A/RES/58/298 Financing of the budget estimates 15. Decides that the requirements for the support account for peacekeeping operations for the period from 1 July 2004 to 30 June 2005 shall be financed as follows: (a) The unencumbered balance and other income in the total amount of 8,478,600 dollars, comprising 8,350,800 dollars in respect of the period ended 30 June 2003 and the adjustment of 127,800 dollars related to the period ended 30 June 2001, to be applied to the resources required for the period from 1 July 2004 to 30 June 2005; (b) The increase of 59,000 dollars in the estimated staff assessment income, representing the difference between 682,000 dollars in respect of the financial period ended 30 June 2003 and the adjustment of 741,000 dollars related to the period ended 30 June 2001, to be applied to the amount referred to in subparagraph (a) above; (c) The balance of 113,131,700 dollars to be prorated among the budgets of the active peacekeeping operations for the period from 1 July 2004 to 30 June 2005; (d) The estimated staff assessment income of 16,509,400 dollars for the period from 1 July 2004 to 30 June 2005 to be set off against the balance referred to in subparagraph (c) above, to be prorated among the budgets of the individual active peacekeeping operations. 91st plenary meeting 18 June 2004 3