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

Jurisdiction

African Regional Bodies · African Union (AU)

Citation

EX.CL/Dec.852(XXVI)

Regional Body / Author

Executive Council of the African Union

Date

23 January 2015

Language

Type

Statement

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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
Organs	Assessed on MS	Reserve Fund	Acquisition of Property	Partners	Total Operating Budget	Assesse d on MS	Women Fund	Partners - Secured	Total Programs	Total Budget for 2015
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
Organs	Assessed on MS	Reserve Fund	Acquisition of Property	Women Fund	Total Member States	Secured	Total Partners	Total Budget for 2015
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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