A/RES/60/278 13. Notes with great concern the reported fuel and rations fraud as reported by the Advisory Committee, 3 which was revealed in an investigation undertaken by the Office of Internal Oversight Services at the request of the Force; 14. Recognizes that the investigation is still ongoing, and requests the Secretary-General to report in the next budget submission on the status of recovery of the financial loss, if any, to the Force; 15. Requests the Secretary-General to take all necessary action to ensure that the Force is administered with a maximum of efficiency and economy; 16. Also requests the Secretary-General, in order to reduce the cost of employing General Service staff, to continue efforts to recruit local staff for the Force against General Service posts, commensurate with the requirements of the Force; 17. Reiterates its request to the Secretary-General to take the necessary measures to ensure the full implementation of paragraph 8 of its resolution 51/233, paragraph 5 of its resolution 52/237, paragraph 11 of its resolution 53/227, paragraph 14 of its resolution 54/267, paragraph 14 of its resolution 55/180 A, paragraph 15 of its resolution 55/180 B, paragraph 13 of its resolution 56/214 A, paragraph 13 of its resolution 56/214 B, paragraph 14 of its resolution 57/325, paragraph 13 of its resolution 58/307 and paragraph 13 of its resolution 59/307, stresses once again that Israel shall pay the amount of 1,117,005 dollars resulting from the incident at Qana on 18 April 1996, and requests the Secretary-General to report on this matter to the General Assembly at its sixty-first session; Financial performance report for the period from 1 July 2004 to 30 June 2005 18. Takes note of the report of the Secretary-General on the financial performance of the Force for the period from 1 July 2004 to 30 June 2005; 4 Budget estimates for the period from 1 July 2006 to 30 June 2007 19. Decides to appropriate to the Special Account for the United Nations Interim Force in Lebanon the amount of 97,579,600 dollars for the period from 1 July 2006 to 30 June 2007, inclusive of 93,526,200 dollars for the maintenance of the Force, 3,348,000 dollars for the support account for peacekeeping operations and 705,400 dollars for the United Nations Logistics Base; Financing of the appropriation 20. Also decides to apportion among Member States the amount of 8,131,633 dollars for the period from 1 to 31 July 2006, 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 2006, as set out in its resolution 58/1 B of 23 December 2003; 21. Further 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 20 above, their respective share in the Tax Equalization Fund of 414,025 dollars, comprising the estimated staff assessment income of 378,200 dollars approved for the Force, the prorated share of 31,383 dollars of the estimated staff assessment income approved for the support account and the _______________ 3 4 Ibid., para. 30. A/60/629 and Corr.1. 3