DECISION ON THE 2019 AFRICAN UNION BUDGET
AND THE 2018 SUPPLEMENTARY BUDGET
The Assembly,
TAKES NOTE of the 2019 African Union Budget;
ADOPTS a supplementary budget of the African Union for the 2018 financial year for a total of US$ 5,042,440 as follows:
Conference Management and Publications for online translation fee with an amount of US$71,280;
Africa Centres for Disease Control and Prevention (Africa CDC): activities related to Ebola with a total amount of US$4,181,160;
Programming, Budgeting, Finance and Accounting: Consultancy services for assessment of property, plant and equipment of the African Union with an amount of US$790,000
ALSO ADOPTS a total budget of US $ 681 485 337 for the African Union for the 2019 financial year divided as follows:
Operating budget: US$ 158,459,118 to be financed by Member States;
Programme budget: US $ 249,757,079 to be financed as follows:
US$ 110,257,890 assessed on Member States
US$ 139,499,189 to be solicited from International partners;
Peace Support Operations: US$ 273,269,140 to be financed as follows:
US$ 11,328,753 assessed on Member States;
US$ 261, 940,387, to be solicited from International partners.
Organs | Member States |
| Partners |
| Total Budget 2019 | ||||||
Operating Budget | Programs | Total Assessment | Operating | Programs | Total | Operating | Programs | Total | |||
AUC | 107,611,392 | 55,137,644 | 162,749,036 |
| 120,043,895 | 120,043,895 | 107,611,392 | 175,181,539 | 282,792,931 | ||
PAP | 11,749,132 | 6,290,983 | 18,040,115 |
| 470,000 | 470,000 | 11,749,132 | 6,760,983 | 18,510,115 | ||
AfCHR (The Court) | 7,987,200 | 5,058,246 | 13,045,446 |
| 947,446 | 947,446 | 7,987,200 | 6,005,691 | 13,992,891 | ||
ACHPR (The Commission) | 4,778,973 | 1,539,000 | 6,317,973 |
| 707,138 | 707,138 | 4,778,973 | 2,246,138 | 7,025,111 | ||
ECOSOCC | 2,246,004 | 1,771,000 | 4,017,004 |
| - | - | 2,246,004 | 1,771,000 | 4,017,004 | ||
NEPAD | 10,633,354 | 17,590,000 | 28,223,354 |
| 7,310,000 | 7,310,000 | 10,633,354 | 24,900,000 | 35,533,354 | ||
AUCIL | 465,149 |
| 465,149 |
| 341,731 | 341,731 | 465,149 | 341,731 | 806,880 | ||
Advisory Board on Corruption | 1,627,858 | 1,433,797 | 3,061,655 |
| - |
| 1,627,858 | 1,433,797 | 3,061,655 | ||
Peace & Security Council | - | 1,421,594 | 1,421,594 |
| - | - | - | 1,421,594 | 1,421,594 | ||
ACERWC | 291,821 | 86,494 | 378,315 |
| 502,787 | 502,787 | 291,821 | 589,281 | 881,102 | ||
SPECIALIZED OFFICES |
|
| - |
| - | - | |||||
AFREC | 1,275,699 |
| 1,275,699 |
|
| - |
|
| 1,275,699 |
| 1,275,699 |
IPED | 681,891 |
| 681,891 |
| - | - | 681,891 |
| 681,891 | ||
CIEFFA | 716,656 |
| 716,656 |
|
| - | 716,656 |
| 716,656 | ||
PAU | 2,821,977 | 12,380,180 | 15,202,157 |
| 1,007,000 | 1,007,000 | 2,821,977 | 13,387,180 | 16,209,157 | ||
AIR | 874,978 |
| 874,978 |
| 1,352,708 | 1,352,708 | 874,978 | 1,352,708 | 2,227,686 | ||
ACDC |
| 6,562,642 | 6,562,642 |
| 6,816,484 | 6,816,484 |
| 13,379,126 | 13,379,126 | ||
AOSTI | 916,272 |
| 916,272 |
|
|
| 916,272 |
| 916,272 | ||
AFRIPOL | 948,450 |
| 948,450 |
|
|
| 948,450 |
| 948,450 | ||
APRM | 1,149,199 | 986,311 | 2,135,510 |
|
|
| 1,149,199 | 986,311 | 2,135,510 | ||
SPORT COUNCIL | 1,683,113 |
| 1,683,113 |
|
| - | 1,683,113 | - | 1,683,113 | ||
TOTAL before Peace Support Operations (PSO) | 158,459,118 | 110,257,890 | 268,717,008 |
| - | 139,499,189 | 139,499,189 |
| 158,459,118 | 249,757,079 | 408,216,197 |
|
| EXCLUDING PSO |
|
| |||||||
Ratio operational & programs | 59% | 41% | 100% |
| 0% | 100% | 100% |
| 39% | 61% | 100% |
Funding on total budget | 66% | 34% | 100% | ||||||||
|
|
|
|
|
|
|
|
|
|
| |
PEACE OPERATIONS |
|
|
|
|
|
|
|
| |||
AMISOM |
| 9,727,500 | 9,727,500 | 243,430,467 | 4,070,000 | 247,500,467 | 243,430,467 | 13,797,500 | 257,227,967 | ||
MNJTF |
| 716,140 | 716,140 | 6,445,260 |
| 6,445,260 | 6,445,260 | 716,140 | 7,161,400 | ||
LRA |
|
| - | 73,265 |
| 73,265 | 73,265 |
| 73,265 | ||
HRMOM |
| 885,112.80 | 885,113 | 7,921,395 |
| 7,921,395 | 7,921,395 | 885,113 | 8,806,508 | ||
Total Peace Support | - | 11,328,753 | 11,328,753 | 257,870,387 | 4,070,000 | 261,940,387 | 257,870,387 | 15,398,753 | 273,269,140 | ||
TOTAL | 158,459,118 | 121,586,643 | 280,045,761 | 257,870,387 | 143,569,189 | 401,439,575 | 416,329,505 | 265,155,832 | 681,485,337 | ||
|
|
| INCLUDING PSO |
|
| ||||||
Ratio operational & programs | 57% |
|
| ||||||||
43% | 100% |
| 64% | 36% | 100% |
| 61% | 39% | 100% | ||
Funding on total budget | 42% | 58% | 100% | ||||||||