That the total budget to be allocated for contributions in the first financial year is the sum of 2,500,000 U. S. dollars, as provided in Annex II of the Constitution. The total budget to be allocated for contributions in the second financial year shall be the sum of 5,000,000 U. S. dollars. Provisional estimates of receipts and expenditures for the first and second financial years are attached.

That the preliminary estimate of expenditures by chapters, as provisionally submitted by the for the first financial year, shall remain subject to further determination in accordance with the Financial Regulations - Part II (Temporary), under which a detailed budget for the first financial year shall be submitted to the not later than .

That in conformity with the same regulations, the proposed detailed budget for the second financial year shall be sent to Member governments not later than .

That in the event that the next session of the decides that the second year shall be for a period less than twelve months, the proportionate overpayments of contributions for the second financial year shall be accredited towards contributions for the third financial year.