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.

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