A/RES/59/308 Financial performance report for the period from 1 July 2003 to 30 June 2004 14. Takes note of the report of the Secretary-General on the financial performance of the Mission for the period from 1 July 2003 to 30 June 2004; 4 Budget estimates for the period from 1 July 2005 to 30 June 2006 15. Decides to appropriate to the Special Account for the United Nations Mission for the Referendum in Western Sahara the amount of 47,948,400 dollars for the period from 1 July 2005 to 30 June 2006, inclusive of 45,540,400 dollars for the maintenance of the Mission, 1,969,000 dollars for the support account for peacekeeping operations and 439,000 dollars for the United Nations Logistics Base; Financing of the appropriation 16. Decides also to apportion among Member States the amount of 15,982,800 dollars for the period from 1 July to 31 October 2005, in accordance with the levels updated in General Assembly resolution 58/256 of 23 December 2003, and taking into account the scale of assessments for 2005 as set out in its resolution 58/1 B of 23 December 2003; 17. Decides further that, in accordance with the provisions of its resolution 973 (X) of 15 December 1955, there shall be set off against the apportionment among Member States, as provided for in paragraph 16 above, their respective share in the Tax Equalization Fund of 940,600 dollars, comprising the estimated staff assessment income of 836,000 dollars approved for the Mission, the prorated share of 92,767 dollars of the estimated staff assessment income approved for the support account and the prorated share of 11,833 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 18. Decides to apportion among Member States the amount of 31,965,600 dollars for the period from 1 November 2005 to 30 June 2006, at a monthly rate of 3,995,700 dollars, in accordance with the levels updated in General Assembly resolution 58/256, and taking into account the scale of assessments for 2005 and 2006 as set out in its resolution 58/1 B, subject to a decision of the Security Council to extend the mandate of the Mission; 19. Decides also that, in accordance with the provisions of its resolution 973 (X), there shall be set off against the apportionment among Member States, as provided for in paragraph 18 above, their respective share in the Tax Equalization Fund of 1,881,200 dollars, comprising the estimated staff assessment income of 1,672,000 dollars approved for the Mission, the prorated share of 185,533 dollars of the estimated staff assessment income approved for the support account and the prorated share of 23,667 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 20. Decides further that, for Member States that have fulfilled their financial obligations to the Mission, there shall be set off against their apportionment, as provided for in paragraph 16 above, their respective share of the unencumbered balance and other income in the total amount of 3,872,700 dollars in respect of the financial period ended 30 June 2004, in accordance with the levels updated in General Assembly resolution 58/256, and taking into account the scale of assessments for 2004, as set out in its resolution 58/1 B; _______________ 4 A/59/619. 3