A/RES/56/500 4. 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; 5. Emphasizes that all future and existing peacekeeping missions shall be given equal and non-discriminatory treatment in respect of financial and administrative arrangements; 6. Also emphasizes that all peacekeeping missions shall be provided with adequate resources for the effective and efficient discharge of their respective mandates; 7. Endorses the recommendations contained in paragraph 82 of the report of the Advisory Committee on Administrative and Budgetary Questions;2 8. Decides to credit Member States the amount of 95,978,945 dollars subject to the provisions of paragraph 6 of General Assembly resolution 56/292 of 27 June 2002 on the strategic deployment stocks; 9. Decides also that the remaining cash balance of 39,286,278 dollars shall also be credited to Member States; 10. Decides further to suspend for the immediate future the provisions of regulations 4.3, 4.4 and 5.2 (d) of the Financial Regulations of the United Nations in respect of the remaining surplus of 61,215,804 dollars in order to allow for reimbursements to troop contributors and in the light of the cash shortage of the combined Forces, and requests the Secretary-General to provide an updated report in one year; 11. Decides to defer consideration of the treatment of the increase in staff assessment income of 776,343 dollars in respect of the surplus referred to in paragraph 10 above; 12. Emphasizes that no peacekeeping mission shall be financed by borrowing funds from other active peacekeeping missions; 13. Decides to include in the provisional agenda of its fifty-seventh session the item entitled “Financing of the United Nations Protection Force, the United Nations Confidence Restoration Operation in Croatia, the United Nations Preventive Deployment Force and the United Nations Peace Forces headquarters”. 105th plenary meeting 27 June 2002 3