DECISION ON THE BUDGET OF THE AFRICAN UNION
FOR THE 2015 FINANCIAL YEAR
Doc. EX.CL/864(XXVI)i
The Executive Council,
1. RECALLS its previous decision EX.CL/Dec.813(XXV) authorizing the African Union Commission to mobilize the sum of US$149,266,824 from Partners to close the funding gap and report back on the status to the PRC;
2. TAKES NOTE of the Report of the PRC on the effort of the Commission in mobilizing resources to close the funding gap;
3. ENDORSES the recommendation of the PRC to reduce the Program budget from the initial approval of US$ 379,433,721 to US$250,349,574 by US$129,084,147;
4. APPROVES a new total revised Budget of US$393,037,453 broken down as follows:
Organs |
Operating Budget |
Programs |
Total Budget for 2015 |
|||||||
Assessed on MS |
Reserve Fund |
Acquisition of Property |
Partners |
Total Operating Budget |
Assesse d on MS |
Women Fund |
Partners - Secured |
Total Programs |
||
AUC |
93,232,027 |
5,000,000 |
4,730,473 |
|
102,962,500 |
7,880,271 |
205,000 |
195,231,833 |
203,317,104 |
306,279,604 |
PAP |
10,891,648 |
841,749 |
|
|
11,733,397 |
|
|
17,788,440 |
17,788,440 |
29,521,837 |
AfCHR (The Court) |
6,938,014 |
1,238,140 |
|
|
8,176,154 |
|
|
1,681,511 |
1,681,511 |
9,857,665 |
ACHPR (The Commission) |
4,076,044 |
894,781 |
|
|
4,970,825 |
|
|
951,770 |
951,770 |
5,922,595 |
ECOSOCC |
993,710 |
29,811 |
|
|
1,023,521 |
|
|
|
|
1,023,521 |
NEPAD |
4,410,000 |
2,896,433 |
|
4,251,479 |
11,557,912 |
|
|
24,487,231 |
24,487,231 |
36,045,143 |
AUCIL |
371,024 |
11,131 |
|
|
382,155 |
|
|
260,392 |
260,392 |
642,547 |
Advisory Board on Corruption |
739,436 |
|
|
|
739,436 |
|
|
1,066,192 |
1,066,192 |
1,805,628 |
Peace & Security Council |
|
|
|
|
|
759,253 |
|
|
759,253 |
759,253 |
ACERWC |
241,724 |
|
|
|
241,724 |
37,681 |
|
|
37,681 |
279,405 |
AFREC |
900,255 |
|
|
|
900,255 |
|
|
|
|
900,255 |
TOTAL |
122,793,882 |
10,912,046 |
4,730,473 |
4,251,479 |
142,687,881 |
8,677,205 |
205,000 |
241,467,369 |
250,349,574 |
393,037,453 |
5. FURTHER APPROVES the breakdown of sources of funding as follows:
Organs |
Member States |
Partners |
Total Budget for 2015 |
|||||
Assessed on MS |
Reserve Fund |
Acquisition of Property |
Women Fund |
Total Member States |
Secured |
Total Partners |
||
AUC |
101,112,297 |
5,000,000 |
4,730,473 |
205,000 |
111,047,771 |
195,231,833 |
195,231,833 |
306,279,604 |
PAP |
10,891,648 |
841,749 |
|
|
11,733,397 |
17,788,440 |
17,788,440 |
29,521,837 |
AfCHR (The Court) |
6,938,014 |
1,238,140 |
|
|
8,176,154 |
1,681,511 |
1,681,511 |
9,857,665 |
ACHPR (The Commission) |
4,076,044 |
894,781 |
|
|
4,970,825 |
951,770 |
951,770 |
5,922,595 |
ECOSOCC |
993,710 |
29,811 |
|
|
1,023,521 |
- |
- |
1,023,521 |
NEPAD |
4,410,000 |
2,896,433 |
|
|
7,306,433 |
28,738,710 |
28,738,710 |
36,045,143 |
AUCIL |
371,024 |
11,131 |
|
|
382,155 |
260,392 |
260,392 |
642,547 |
Advisory Board on Corruption |
739,436 |
|
|
|
739,436 |
1,066,192 |
1,066,192 |
1,805,628 |
Peace & Security Council |
759,253 |
|
|
|
759,253 |
|
|
759,253 |
ACERWC |
279,405 |
|
|
|
279,405 |
- |
- |
279,405 |
AFREC |
900,255 |
|
|
|
900,255 |
|
- |
900,255 |
TOTAL |
131,471,087 |
10,912,046 |
4,730,473 |
205,000 |
147,318,607 |
245,718,848 |
245,718,848 |
393,037,453 |