A/RES/59/14 B Financial performance report for the period from 1 July 2003 to 30 June 2004 13. 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; 5 14. Decides to reduce the appropriation authorized for the Mission for the period from 1 July 2003 to 30 June 2004 under the terms of its resolution 57/291 B of 18 June 2003 from 543,489,900 dollars to 509,436,300 dollars, the amount apportioned among Member States in respect of the same period; Budget estimates for the period from 1 July 2005 to 30 June 2006 15. Decides also to appropriate to the Special Account for the United Nations Mission in Sierra Leone the amount of 113,216,400 dollars, inclusive of 89,606,400 dollars for the maintenance of the Mission for the period from 1 July to 31 December 2005, 17,932,900 dollars for the liquidation of the Mission for the period from 1 January to 30 June 2006, 4,642,100 dollars for the support account for peacekeeping operations and 1,035,000 dollars for the United Nations Logistics Base; Financing of the appropriation 16. Decides further to apportion among Member States the amount of 113,216,400 dollars at a monthly rate of 9,434,700 dollars, 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 and 2006, as set out in its resolution 58/1 B of 23 December 2003, subject to a decision of the Security Council to extend the mandate of the Mission; 17. Decides 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 4,047,700 dollars, comprising the estimated staff assessment income of 3,307,800 dollars approved for the Mission for the period from 1 July 2005 to 30 June 2006, the prorated share of 656,100 dollars of the estimated staff assessment income approved for the support account and the prorated share of 83,800 dollars of the estimated staff assessment income approved for the United Nations Logistics Base; 18. Decides also 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 amount of 54,054,600 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; 19. Decides further that, for Member States that have not fulfilled their financial obligations to the Mission, there shall be set off against their outstanding obligations their respective share of the unencumbered balance and other income in the amount of 54,054,600 dollars in respect of the financial period ended 30 June 2004, in accordance with the scheme set out in paragraph 18 above; _______________ 5 A/59/635 and Corr.1. 3