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adopted by the General Assembly on 30 June 2011","type":"frontmatter","heading_level":null,"paragraph_type":null,"paragraph_level":null,"prefix":null,"links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"cafd47be-ffe3-5e05-961c-6a5ee55e06a1","position":1,"note_ids":[],"note_references":[],"text":"[on the report of the Fifth Committee (A/65/884)]","type":"frontmatter","heading_level":null,"paragraph_type":null,"paragraph_level":null,"prefix":null,"links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"4725d563-bb0b-5e5a-b5e9-693bd1f7ce39","position":2,"note_ids":[],"note_references":[],"text":"Financing of the United Nations Interim Administration Mission in Kosovo","type":"title","heading_level":null,"paragraph_type":null,"paragraph_level":null,"prefix":"65/300.","links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"c5d7964c-d7b6-539e-92dc-c01b9440c4b7","position":3,"note_ids":[],"note_references":[],"text":"The General Assembly,","type":"opening","heading_level":null,"paragraph_type":"preambular","paragraph_level":0,"prefix":null,"links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"b61ce425-9a26-5cf5-986a-5140a6007295","position":4,"note_ids":[2,3],"note_references":[{"offset":134,"note_id":2},{"offset":226,"note_id":3}],"text":"Having considered the reports of the Secretary-General on the financing of the United Nations Interim Administration Mission in Kosovo and the related report of the Advisory Committee on Administrative and Budgetary Questions,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Having considered* the reports of the Secretary-General on the financing of the United Nations Interim Administration Mission in Kosovo and the related report of the Advisory Committee on Administrative and Budgetary Questions,","mandates":[{"action_verb":"Having considered","action_verb_normalized":"consider","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"3cf736f6-84ad-510a-862b-4350e5bcacdf","position":5,"note_ids":[],"note_references":[],"text":"Recalling Security Council resolution 1244 (1999) of 10 June 1999 regarding the establishment of the United Nations Interim Administration Mission in Kosovo,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Recalling* Security Council resolution 1244 (1999) of 10 June 1999 regarding the establishment of the United Nations Interim Administration Mission in Kosovo,","mandates":[{"action_verb":"Recalling","action_verb_normalized":"recall","action_verb_type":"reinforcing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"4ffe36e2-6548-55bd-986c-d30768400c2f","position":6,"note_ids":[],"note_references":[],"text":"Recalling also its resolution 53/241 of 28 July 1999 on the financing of the Mission and its subsequent resolutions thereon, the latest of which was resolution 64/279 of 24 June 2010,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Recalling* also its resolution 53/241 of 28 July 1999 on the financing of the Mission and its subsequent resolutions thereon, the latest of which was resolution 64/279 of 24 June 2010,","mandates":[{"action_verb":"Recalling","action_verb_normalized":"recall","action_verb_type":"reinforcing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"f3e85a43-ca8c-564a-b9ab-47b5e3db5d38","position":7,"note_ids":[],"note_references":[],"text":"Acknowledging the complexity of the Mission,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Acknowledging* the complexity of the Mission,","mandates":[{"action_verb":"Acknowledging","action_verb_normalized":"acknowledge","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"5e185ecf-e991-503b-83ca-da9706d8d789","position":8,"note_ids":[],"note_references":[],"text":"Reaffirming the general principles underlying the financing of United Nations peacekeeping operations, as stated in General Assembly resolutions 1874 (S-IV) of 27 June 1963, 3101 (XXVIII) of 11 December 1973 and 55/235 of 23 December 2000,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Reaffirming* the general principles underlying the financing of United Nations peacekeeping operations, as stated in General Assembly resolutions 1874 (S-IV) of 27 June 1963, 3101 (XXVIII) of 11 December 1973 and 55/235 of 23 December 2000,","mandates":[{"action_verb":"Reaffirming","action_verb_normalized":"reaffirm","action_verb_type":"reinforcing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"a9810c90-9536-50b8-b9b9-a50ad49ef8f6","position":9,"note_ids":[],"note_references":[],"text":"Mindful of the fact that it is essential to provide the Mission with the financial resources necessary to enable it to fulfil its responsibilities under the relevant resolution of the Security Council,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Mindful* of the fact that it is essential to provide the Mission with the financial resources necessary to enable it to fulfil its responsibilities under the relevant resolution of the Security Council,","mandates":[{"action_verb":"Mindful","action_verb_normalized":"be mindful","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"881c9633-3bca-5e09-b857-1ed183f7fffb","position":10,"note_ids":[],"note_references":[],"text":"Mindful also of the need to ensure coordination and cooperation with the European Union Rule of Law Mission in Kosovo,","type":"paragraph","heading_level":null,"paragraph_type":"preambular","paragraph_level":1,"prefix":null,"links":[],"textWithHighlights":"*Mindful* also of the need to ensure coordination and cooperation with the European Union Rule of Law Mission in Kosovo,","mandates":[{"action_verb":"Mindful","action_verb_normalized":"be mindful","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"eb350df8-0473-5124-8bc8-9e27a0fb4ada","position":11,"note_ids":[],"note_references":[],"text":"Requests the Secretary-General to entrust the Head of Mission with the task of formulating future budget proposals in full accordance with the provisions of General Assembly resolutions 59/296 of 22 June 2005, 60/266 of 30 June 2006, 61/276 of 29 June 2007, 64/269 of 24 June 2010 and 65/289 of 30 June 2011, as well as other relevant resolutions;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"1.","links":[],"textWithHighlights":"*Requests* <<the Secretary-General>> to entrust the Head of Mission with the task of formulating future budget proposals in full accordance with the provisions of General Assembly resolutions 59/296 of 22 June 2005, 60/266 of 30 June 2006, 61/276 of 29 June 2007, 64/269 of 24 June 2010 and 65/289 of 30 June 2011, as well as other relevant resolutions;","mandates":[{"action_verb":"Requests","action_verb_normalized":"request","action_verb_type":"directive","assignees":[{"assignee":"the Secretary-General","assignee_normalized":"Secretary-General","assignee_type":"secretary-general"}],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"bb6826b0-3b1e-571d-8a9b-6df3949d5e64","position":12,"note_ids":[],"note_references":[],"text":"Takes note of the status of contributions to the United Nations Interim Administration Mission in Kosovo as at 30 April 2011, including the contributions outstanding in the amount of 38.2 million United States dollars, representing some 1 per cent of the total assessed contributions, notes with concern that only one hundred and one Member States have paid their assessed contributions in full, and urges all other Member States, in particular those in arrears, to ensure payment of their outstanding assessed contributions;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"2.","links":[],"textWithHighlights":"*Takes note* of the status of contributions to the United Nations Interim Administration Mission in Kosovo as at 30 April 2011, including the contributions outstanding in the amount of 38.2 million United States dollars, representing some 1 per cent of the total assessed contributions, notes with concern that only one hundred and one Member States have paid their assessed contributions in full, and urges all other Member States, in particular those in arrears, to ensure payment of their outstanding assessed contributions;","mandates":[{"action_verb":"Takes note","action_verb_normalized":"take note","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"1b966887-8a1b-5454-94e5-9cb514374f5d","position":13,"note_ids":[],"note_references":[],"text":"Expresses its appreciation to those Member States which have paid their assessed contributions in full, and urges all other Member States to make every possible effort to ensure payment of their assessed contributions to the Mission in full;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"3.","links":[],"textWithHighlights":"*Expresses* its appreciation to those Member States which have paid their assessed contributions in full, and urges all other Member States to make every possible effort to ensure payment of their assessed contributions to the Mission in full;","mandates":[{"action_verb":"Expresses","action_verb_normalized":"appreciate","action_verb_type":"evaluative","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"f6d151ae-7c9a-5ab7-b331-04abc2f782c2","position":14,"note_ids":[],"note_references":[],"text":"Expresses concern at the financial situation with regard to peacekeeping activities, in particular as regards the reimbursements to troop contributors that bear additional burdens owing to overdue payments by Member States of their assessments;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"4.","links":[],"textWithHighlights":"*Expresses* concern at the financial situation with regard to peacekeeping activities, in particular as regards the reimbursements to troop contributors that bear additional burdens owing to overdue payments by Member States of their assessments;","mandates":[{"action_verb":"Expresses","action_verb_normalized":"express concern","action_verb_type":"evaluative","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"5145d6bd-a7f2-5323-8700-85768e5a61eb","position":15,"note_ids":[],"note_references":[],"text":"Also expresses concern at the delay experienced by the Secretary-General in deploying and providing adequate resources to some recent peacekeeping missions, in particular those in Africa;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"5.","links":[],"textWithHighlights":"Also *expresses* concern at the delay experienced by the Secretary-General in deploying and providing adequate resources to some recent peacekeeping missions, in particular those in Africa;","mandates":[{"action_verb":"expresses","action_verb_normalized":"express concern","action_verb_type":"evaluative","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"5cfc0efa-a973-5a1d-9379-dd4db620744e","position":16,"note_ids":[],"note_references":[],"text":"Emphasizes that all future and existing peacekeeping missions shall be given equal and non-discriminatory treatment in respect of financial and administrative arrangements;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"6.","links":[],"textWithHighlights":"*Emphasizes* that all future and existing peacekeeping missions shall be given equal and non-discriminatory treatment in respect of financial and administrative arrangements;","mandates":[{"action_verb":"Emphasizes","action_verb_normalized":"emphasize","action_verb_type":"reinforcing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"d1f5ff43-52fc-562d-bd70-4fc27c144993","position":17,"note_ids":[],"note_references":[],"text":"Also emphasizes that all peacekeeping missions shall be provided with adequate resources for the effective and efficient discharge of their respective mandates;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"7.","links":[],"textWithHighlights":"Also *emphasizes* that all peacekeeping missions shall be provided with adequate resources for the effective and efficient discharge of their respective mandates;","mandates":[{"action_verb":"emphasizes","action_verb_normalized":"emphasize","action_verb_type":"reinforcing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"6eadebfc-dc92-5f74-bd9a-9e7423c38e5f","position":18,"note_ids":[],"note_references":[],"text":"Requests the Secretary-General to ensure that proposed peacekeeping budgets are based on the relevant legislative mandates;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"8.","links":[],"textWithHighlights":"*Requests* <<the Secretary-General>> to ensure that proposed peacekeeping budgets are based on the relevant legislative mandates;","mandates":[{"action_verb":"Requests","action_verb_normalized":"request","action_verb_type":"directive","assignees":[{"assignee":"the 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ensure their full implementation;","mandates":[{"action_verb":"Endorses","action_verb_normalized":"endorse","action_verb_type":"deciding","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"61a7b5e8-ae20-51c2-9ba5-ce6cb263caf5","position":20,"note_ids":[],"note_references":[],"text":"Takes note of paragraph 29 of the report of the Advisory Committee on Administrative and Budgetary Questions, decides that the two posts of Forensic Anthropologist Officer and Legal Officer in the Rule of Law Liaison Office should not be converted to National Officer posts and also decides to establish the Reporting Officer post in the Office for Community Support and Facilitation as an international P-2 post;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"10.","links":[],"textWithHighlights":"*Takes note* of paragraph 29 of the report of the Advisory Committee on Administrative and Budgetary Questions, decides that the two posts of Forensic Anthropologist Officer and Legal Officer in the Rule of Law Liaison Office should not be converted to National Officer posts and also decides to establish the Reporting Officer post in the Office for Community Support and Facilitation as an international P-2 post;","mandates":[{"action_verb":"Takes note","action_verb_normalized":"take note","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"eeeab067-1d53-5ee0-b8ba-992af4e793b2","position":21,"note_ids":[],"note_references":[],"text":"Requests the Secretary-General to ensure the full implementation of the relevant provisions of resolutions 59/296, 60/266, 61/276, 64/269 and 65/289;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"11.","links":[],"textWithHighlights":"*Requests* <<the Secretary-General>> to ensure the full implementation of the relevant provisions of resolutions 59/296, 60/266, 61/276, 64/269 and 65/289;","mandates":[{"action_verb":"Requests","action_verb_normalized":"request","action_verb_type":"directive","assignees":[{"assignee":"the Secretary-General","assignee_normalized":"Secretary-General","assignee_type":"secretary-general"}],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"de911cb6-3b65-5195-bc49-49da4882e7c7","position":22,"note_ids":[],"note_references":[],"text":"Also requests the Secretary-General to take all action necessary to ensure that the Mission is administered with a maximum of efficiency and economy;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"12.","links":[],"textWithHighlights":"Also *requests* <<the Secretary-General>> to take all action necessary to ensure that the Mission is administered with a maximum of efficiency and economy;","mandates":[{"action_verb":"requests","action_verb_normalized":"request","action_verb_type":"directive","assignees":[{"assignee":"the Secretary-General","assignee_normalized":"Secretary-General","assignee_type":"secretary-general"}],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"dba7d104-dad6-5fdf-82cb-832e02d6a5b6","position":23,"note_ids":[],"note_references":[],"text":"Financial performance report for the period from 1 July 2009 to 30 June 2010","type":"heading","heading_level":2,"paragraph_type":null,"paragraph_level":null,"prefix":null,"links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"d219a240-9da6-5c80-982b-bec3acdcf598","position":24,"note_ids":[4],"note_references":[{"offset":142,"note_id":4}],"text":"Takes note of the report of the Secretary-General on the financial performance of the Mission for the period from 1 July 2009 to 30 June 2010;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"13.","links":[],"textWithHighlights":"*Takes note* of the report of the Secretary-General on the financial performance of the Mission for the period from 1 July 2009 to 30 June 2010;","mandates":[{"action_verb":"Takes note","action_verb_normalized":"take note","action_verb_type":"observing","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"2cef8481-a365-58da-a702-7ec8ffc94b22","position":25,"note_ids":[],"note_references":[],"text":"Budget estimates for the period from 1 July 2011 to 30 June 2012","type":"heading","heading_level":2,"paragraph_type":null,"paragraph_level":null,"prefix":null,"links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"98866b72-3820-53a1-83d7-8fa87051b806","position":26,"note_ids":[],"note_references":[],"text":"Decides to appropriate to the Special Account for the United Nations Interim Administration Mission in Kosovo the amount of 47,802,200 dollars for the period from 1 July 2011 to 30 June 2012, inclusive of 44,914,800 dollars for the maintenance of the Mission, 2,446,700 dollars for the support account for peacekeeping operations and 440,700 dollars for the United Nations Logistics Base, Brindisi, Italy;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"14.","links":[],"textWithHighlights":"*Decides* to appropriate to the Special Account for the United Nations Interim Administration Mission in Kosovo the amount of 47,802,200 dollars for the period from 1 July 2011 to 30 June 2012, inclusive of 44,914,800 dollars for the maintenance of the Mission, 2,446,700 dollars for the support account for peacekeeping operations and 440,700 dollars for the United Nations Logistics Base, Brindisi, Italy;","mandates":[{"action_verb":"Decides","action_verb_normalized":"decide","action_verb_type":"deciding","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"6619d8b9-e81d-5c48-8b0d-c569706aadca","position":27,"note_ids":[],"note_references":[],"text":"Financing of the appropriation","type":"heading","heading_level":2,"paragraph_type":null,"paragraph_level":null,"prefix":null,"links":[],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"4f5b2fb6-c88a-5895-9230-377850716d27","position":28,"note_ids":[],"note_references":[],"text":"Also decides to apportion among Member States the amount of 47,802,200 dollars, in accordance with the levels updated in General Assembly resolution 64/249 of 24 December 2009, and taking into account the scale of assessments for 2011 and 2012, as set out in Assembly resolution 64/248 of 24 December 2009;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"15.","links":[],"textWithHighlights":"Also *decides* to apportion among Member States the amount of 47,802,200 dollars, in accordance with the levels updated in General Assembly resolution 64/249 of 24 December 2009, and taking into account the scale of assessments for 2011 and 2012, as set out in Assembly resolution 64/248 of 24 December 2009;","mandates":[{"action_verb":"decides","action_verb_normalized":"decide","action_verb_type":"deciding","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"18536f62-02aa-5543-b299-a7d8df6f5020","position":29,"note_ids":[],"note_references":[],"text":"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 15 above, their respective share in the Tax Equalization Fund in the amount of 4,634,800 dollars, comprising the estimated staff assessment income of 4,381,300 dollars approved for the Mission, the prorated share of 207,200 dollars of the estimated staff assessment income approved for the support account and the prorated share of 46,300 dollars of the estimated staff assessment income approved for the United Nations Logistics Base;","type":"paragraph","heading_level":null,"paragraph_type":"operative","paragraph_level":1,"prefix":"16.","links":[],"textWithHighlights":"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 15 above, their respective share in the Tax Equalization Fund in the amount of 4,634,800 dollars, comprising the estimated staff assessment income of 4,381,300 dollars approved for the Mission, the prorated share of 207,200 dollars of the estimated staff assessment income approved for the support account and the prorated share of 46,300 dollars of the estimated staff assessment income approved for the United Nations Logistics Base;","mandates":[{"action_verb":"decides","action_verb_normalized":"decide","action_verb_type":"deciding","assignees":[],"mentioned_entities":[],"deliverables":[]}],"section":"main","text_index":1,"parser_version":"sem-v5","source":"digitallibrary"},{"extraction_quality_warning":false,"id":"04579d4f-a00d-58f4-b16c-1a4294789bb6","position":30,"note_ids":[],"note_references":[],"text":"Decides 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 15 above, their respective share of the unencumbered balance and other income in the total amount of 8,297,100 dollars in respect of 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