A/RES/56/296 from 1 July 2002 to 30 June 2003, inclusive of 292 million dollars for the establishment and maintenance of the Mission, 11,825,900 dollars for the support account for peacekeeping operations, and 1,416,800 dollars for the United Nations Logistics Base; Financing of the appropriation 17. Decides further to apportion among Member States the amount of 305,242,700 dollars at a monthly rate of 25,436,891 dollars, 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 2002 and 2003, as set out in its resolution 55/5 B, subject to the decision of the Security Council to extend the mandate of the Mission; 18. Decides that, in accordance with the provisions of its resolution 973 (X), there shall be set off against the apportionment among Member States, as provided for in paragraph 17 above, their respective share in the Tax Equalization Fund of 10,150,700 dollars for the period from 1 July 2002 to 30 June 2003, at a monthly rate of 845,891 dollars, comprising the estimated staff assessment income of 8,414,200 dollars approved for the Mission for the period from 1 July 2002 to 30 June 2003, the prorated share of 1,610,300 dollars of the estimated staff assessment income approved for the support account for the period from 1 July 2002 to 30 June 2003 and the increase in staff assessment income of that account for the period from 1 July 2000 to 30 June 2001, and the prorated share of 126,200 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; 19. Decides also that, for Member States that have fulfilled their financial obligations to the Transitional Administration, there shall be set off against their apportionment, as provided for in paragraph 17 above, their respective share of the unencumbered balance of 35,412,100 dollars and their respective share of other income of 29,140,000 dollars in respect of the financial period ended 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; 20. Decides further that, for Member States that have not fulfilled their financial obligations to the Transitional Administration, their respective share of the unencumbered balance of 35,412,100 dollars and other income of 29,140,000 dollars in respect of the financial period ended 30 June 2001 shall be set off against their outstanding obligations in accordance with the scheme set out in paragraph 19 above; 21. Decides that the decrease in the staff assessment income of 2,504,400 dollars in respect of the financial period ended 30 June 2001 shall be set off against the credits from the unencumbered balance referred to in paragraphs 19 and 20 above; 22. Emphasizes that no peacekeeping mission shall be financed by borrowing funds from other active peacekeeping missions; 23. 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; 4