A/RES/56/252 C
and the prorated share of 251,600 dollars of the estimated staff assessment income
approved for the United Nations Logistics Base for the period from 1 July 2002 to
30 June 2003 and the reduction in staff assessment income of that account for the
period from 1 July 2000 to 30 June 2001;
22. Decides also that for Member States that have fulfilled their financial
obligations to the Mission, there shall be set off against the apportionment, as
provided for in paragraph 20 above, their respective share of the unencumbered
balance of 26,647,600 dollars and other income of 4,136,000 dollars in respect of
the period ending 30 June 2001, in accordance with the levels set out in resolution
55/235, as adjusted by the General Assembly in its resolution 55/236, and taking
into account the scale of assessments for the year 2001, as set out in its resolution
55/5 B;
23. Decides further that for Member States that have not fulfilled their
financial obligations to the Mission their respective share of the unencumbered
balance of 26,647,600 dollars and other income of 4,136,000 dollars in respect of
the period ending 30 June 2001 shall be set off against their outstanding obligations
in accordance with the scheme set out in paragraph 22 above;
24. Decides that the decrease in the staff assessment income of 20,300
dollars shall be set off against the credits from the unencumbered balance in respect
of the financial period ended 30 June 2001 referred to in paragraphs 22 and 23
above;
25. Emphasizes that no peacekeeping mission shall be financed by borrowing
funds from other active peacekeeping missions;
26. Encourages the Secretary-General to continue to take additional
measures to ensure the safety and security of all personnel under the auspices of the
United Nations participating in the Mission;
27. Invites voluntary contributions to the Mission in cash and in the form of
services and supplies acceptable to the Secretary-General, to be administered, as
appropriate, in accordance with the procedure and practices established by the
General Assembly;
28. Decides to include in the provisional agenda of its fifty-seventh session
the item entitled “Financing of the United Nations Organization Mission in the
Democratic Republic of the Congo”.
105th plenary meeting
27 June 2002
Annex
Special arrangements with regard to the application of article IV of
the Financial Regulations of the United Nations
1.
At the end of the twelve-month period provided for in financial
regulation 4.3, any unliquidated obligations for the financial period in question
relating to goods supplied and services rendered by Governments for which claims
have been received or which are covered by established reimbursement rates shall
be transferred to accounts payable; such accounts shall remain recorded in the
Special Account for the United Nations Organization Mission in the Democratic
Republic of the Congo until payment is effected.
4