DECISION ON THE BUDGET OF THE AFRICAN UNION
FOR THE 2013 FINANCIAL YEAR
Doc. EX.CL/721(XXI)
The Assembly,
TAKES NOTE of the Report of the Executive Council, ENDORSES its recommendations and REQUESTS the African Union Commission to implement them;
ADOPTS the budget of African Union (AU) for the Year 2013 amounting to US$278,226,622 as follows:
A total amount for US$122,866,637 assessed to Member States on the basis of the current Scale of Assessment.
A total amount of US$155,359,986 that is earmarked for the programs is secured from International Partners.
3. APPROVES the Budget breakdown among the AU Organs as follows:
Organ | Member States | Partners | Budget 2013 | ||||
Operational | Program | Total | Programs | Operational | Programs | Total | |
AUC | 90,594,106 | 4,782,764 | 95,376,870 | 121,178,534 | 90,594,106 | 125,961,298 | 216,555,404 |
PAP | 10,372,998 |
| 10,372,998 | 120,000 | 10,372,998 | 120,000 | 10,492,998 |
AfCHPR (The Court) | 6,607,632 |
| 6,607,632 | 2,362,315 | 6,607,632 | 2,362,315 | 8,969,947 |
ACHPR (The Commission) | 3,881,947 |
| 3,881,947 | 4,606,770 | 3,881,947 | 4,606,770 | 8,488,716 |
ECOSOCC | 1,015,372 |
| 1,015,372 |
| 1,015,372 |
| 1,015,372 |
NEPAD | 4,200,000 |
| 4,200,000 | 25,853,921 | 4,200,000 | 25,853,921 | 30,053,921 |
AUCIL | 353,357 |
| 353,357 | 233,918 | 353,357 | 233,918 | 587,275 |
Advisory Board on Corruption | 470,486 |
| 470,486 | 501,850 | 470,486 | 501,850 | 972,336 |
Peace & Security Council |
| 587,975 | 587,975 | 112,962 |
| 700,937 | 700,937 |
ACERWC |
|
|
| 389,716 |
| 389,716 | 389,716 |
Total | 117,495,898 | 5,370,739 | 122,866,637 | 155,359,986 | 117,495,898 | 160,730,725 | 278,226,622 |
ALSO ADOPTS a budget of US$12.1 million for the Pan African University (PAU) to be established as a special fund and mandates the Commission to mobilize resources from International Partners.