Assembly/AU/Dec.642(XXIX) Page 2 Member States Organs AUC PAP AfCHR (The Court) ACHPR (The Commission) ECOSSOC Operating Budget 130,948,702 17,044,559 Programs 98,174,167 Partners Total Assessment 229,122,869 17,044,559 Operating Total Budget for 2018 Programs Total Operating Programs Total 2018 147,801,924 2,920,000 147,801,924 2,920,000 130,948,702 17,044,559 245,976,091 2,920,000 376,924,793 19,964,559 10,581,742 - 10,581,742 1,238,417 1,238,417 10,581,742 1,238,417 11,820,159 5,612,542 1,214,363 1,314,303 5,612,542 2,528,666 707,138 - 707,138 5,612,542 1,214,363 707,138 1,314,303 6,319,680 2,528,666 10,299,329 368,486 10,667,815 40,000,000 40,000,000- 10,299,329 40,368,486 50,667,815 442,576 - 442,576 325,458 325,458 442,576 325,458 768,034 2,082,152 761,576 2,843,728 - 2,082,152 761,576 2,843,728 - 3,036,746 3,036,746 - - - 3,036,746 3,036,746 291,995 88,727 380,722 502,787 502,787 291,995 591,514 883,509 SPECIALIZED OFFICES OF THE AU AFREC 1,275,699 - 1,275,699 - IPED 762,647 - 762,647 - NEPAD AUCIL Advisory Board on Peace & Corruption Security Council ACERWC 1,275,699 - 1,275,699 762,647 - 762,647 716,656 - 716,656 - - 716,656 - 716,656 PAU 2,821,977 - 2,821,977 - - 2,821,977 - 2,821,977 AIR ACDC 749,028 3,971,148 11,320,248 749,028 15,291,396 2,058,880 2,058,880 749,028 3,971,148 13,379,128 749,028 17,350,276 AOSTI 916,272 - 916,272 - - 916,272 - 916,272 AFRIPOL 948,450 - 948,450 - - 948,450 - 948,450 - 12,532,704 238,121,383 - 238,121,383 250,654,087 - 250,654,087 MNJTF LRA - 7,161,400 1,461,205 7,161,400 1,461,205 7,161,400 1,461,205 - 7,161,400 1,461,205 HRMOM - 8,806,508 8,806,508 8,806,508 - 8,806,508 318,276,795 255,550,496 451,105,099 458,763,038 310,618,856 769,381,894 CIEFFA PEACE OPERATIONS AMISOM TOTAL 12,532,704 203,212,542 115,064,253 195,554,603