Assembly/AU/Dec.8 (II)
Page 1
DECISION ON THE PROGRAMME–BUDGET
FOR THE YEAR 2004
Doc.EX/CL/26 (III) Rev.1
The Assembly:
1.
TAKES NOTE of the Report;
2.
APPROVES the Programme-Budget for the Financial Year 2004 (January to December
2004) fixed at US$43,000,000.00;
3.
AUTHORIZES the Chairperson, the Deputy Chairperson and the Commissioners, who
have just been elected, to readjust the Programme-Budget for the Financial Year 2004
within the limits of 43 million US Dollars in order to include their priorities in terms of
human resources and programmes;
4.
AUTHORIZES the Executive Council to approve, on behalf of the Assembly, the
Programme-Budget thus readjusted, at its Fourth Ordinary Session to be held in
February/March 2004.