DECISION ON THE SUPPLEMENTARY BUDGET
FOR THE 2017 FINANCIAL YEAR
Doc. PRC/Rpt(XXXV)
The Assembly,
ADOPTS a Supplementary Budget amounting to US$60,929,714 of which US$3,179,562 is for Operating expenses and US$57,750,152 for the Programmes, including US$ 4,790,000 for the payment of backlog of death and disability compensations for AMISOM Troops Contributing Countries (TCCs);
DECIDES that the Supplementary budget be financed as follows:
Operating budget of US$3,093,878 from Member States and US$85,684 from Partners;
Program budget of US$12,532,009 from Member States and the balance of US$45,218,143 from Partners.