DECISION ON THE SUPPLEMENTARY BUDGET
OF THE AFRICAN UNION FOR THE 2015 FINANCIAL YEAR
Doc. EX.CL/864(XXVI)i
The Executive Council,
1. ENDORSES a total supplementary budget of US$31,037,714.92 broken down into operating budget of US$774,310.41 and Programmes of US$30,263,404.51.
2. ALSO ENDORSES the breakdown of sources of funding as follows:
a) US$1,439,410.41 from Member States (Reserves Fund)
b) US$29,598,304.51 from Partners
|
Organs/Departments |
Reserves (Member States) |
Partners |
Total |
|||||
|
Operational |
Programs |
Total |
Programs |
Total |
Operational |
Programs |
Total |
|
|
Medical Center |
54,356.00 |
|
54,356.00 |
|
- |
54,356.00 |
- |
54,356.00 |
|
AHRD |
253,427.06 |
|
253,427.06 |
|
- |
253,427.06 |
- |
253,427.06 |
|
Geneva Office |
129,000.00 |
|
129,000.00 |
|
- |
129,000.00 |
- |
129,000.00 |
|
Cairo Office |
20,000.00 |
|
20,000.00 |
|
- |
20,000.00 |
- |
20,000.00 |
|
Washington Office |
36,066.45 |
36,400.00 |
72,466.45 |
|
- |
36,066.45 |
36,400.00 |
72,466.45 |
|
PANVAC Office |
25,932.90 |
|
25,932.90 |
|
- |
25,932.90 |
- |
25,932.90 |
|
Bureau of Deputy Chairperson |
60,000.00 |
66,000.00 |
126,000.00 |
|
|
60,000.00 |
66,000.00 |
126,000.00 |
|
Office of Legal Council |
|
141,801.00 |
141,801.00 |
|
- |
- |
141,801.00 |
141,801.00 |
|
Bureau of Chairperson |
|
153,071.00 |
153,071.00 |
|
- |
- |
153,071.00 |
153,071.00 |
|
Rural Economy |
|
|
- |
682,187.00 |
682,187.00 |
- |
682,187.00 |
682,187.00 |
|
HRST |
|
|
|
161,469.00 |
161,469.00 |
- |
161,469.00 |
161,469.00 |
|
Peace and Security |
|
|
- |
26,975,922.51 |
26,975,922.51 |
- |
26,975,922.51 |
26,975,922.51 |
|
Social Affairs |
|
|
- |
234,556.00 |
234,556.00 |
- |
234,556.00 |
234,556.00 |
|
Trade& Industry |
|
267,828.00 |
267,828.00 |
|
- |
- |
267,828.00 |
267,828.00 |
|
SPPMERM |
|
|
- |
1,544,170.00 |
1,544,170.00 |
- |
1,544,170.00 |
1,544,170.00 |
|
TOTALAUC |
578,782.41 |
665,100.00 |
1,243,882.41 |
29,598,304.51 |
29,598,304.51 |
578,782.41 |
30,263,404.51 |
30,842,186.92 |
|
OTHER ORGANS |
|
|
|
|
|
|
|
|
|
AU Advisory Board on Corruption |
70,020.00 |
|
70,020.00 |
|
|
70,020.00 |
|
70,020.00 |
|
AUCIL |
125,508.00 |
|
125,508.00 |
|
- |
125,508.00 |
- |
125,508.00 |
|
TOTAL OTHER ORGANS |
195,528.00 |
- |
195,528.00 |
- |
- |
195,528.00 |
- |
195,528.00 |
|
GRAND TOTAL |
774,310.41 |
665,100.00 |
1,439,410.41 |
29,598,304.51 |
29,598,304.51 |
774,310.41 |
30,263,404.51 |
31,037,714.92 |