Assembly/AU/Dec.544(XXIII) Page 1 DECISION ON THE BUDGET OF THE AFRICAN UNION FOR THE 2015 FINANCIAL YEAR Doc. Assembly/AU/3(XXIII) The Assembly, ADOPTS a total budget of US$ 522,121,602 for the African Union for the year 2015, broken down into US$142,687,881 Operating Costs and US$379,433,721 Programmes to be financed as follows: 1. i) A total amount of US$131,471,086 assessed on Member States, and US$225,536,171 is secured from International Partners and further US$149,266,824 to be solicited from partners; ii) Total amounts of US$10,912,046, US$4,730,473 and US$205,000 are to be taken from the Reserves Fund, Acquisition of Properties Fund and Women‟s Fund respectively. ALSO ADOPTS the Budget breakdown among the AU Organs as follows: 2. Operating Budget Organs Programs Total Total Assessed on Reserve Acquisition Partners- Operating Assessed Women Partners- MS Fund of Property Secured Budget on MS Fund Secured 102,962,500 7,880,271 205,000 4,730,473 175,049,156 Budget for Total 2015 Gap Programs 148,884,554 332,018,981 434,981,481 AUC 93,232,027 5,000,000 PAP 10,891,648 841,749 11,733,397 17,788,440 17,788,440 29,521,837 6,938,014 1,238,140 8,176,154 1,681,511 1,681,511 9,857,665 4,076,044 894,781 4,970,825 951,770 951,770 5,922,595 993,710 29,811 1,023,521 4,410,000 2,896,433 371,024 11,131 AfCHR (The Court) ACHPR (The Commission) ECOSOCC NEPAD AUCIL 4,251,479 1,023,521 11,557,912 24,487,231 24,487,231 36,045,143 382,155 260,392 260,392 642,547 739,436 1,066,192 1,066,192 1,805,628 759,253 759,253 419,951 661,675 - 900,255 379,433,721 522,121,602 Advisory Board on Corruption 739,436 Peace & Security Council - 759,253 37,681 ACERWC 241,724 241,724 AFREC 900,255 900,255 TOTAL 122,793,882 10,912,046 4,730,473 4,251,479 142,687,881 8,677,205 382,270 205,000 221,284,692 149,266,824