Decision on the Budget of the African Union for the 2015 Financial Year


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

 

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