Assembly/AU/Dec.642(XXIX) Page 3 3. FURTHER ADOPTS the 2018 budget breakdown by expense components as follows: Staff Cost AUC 90,843,197 NEPAD 8,089,713 PAP 9,810,122 ACDC 2,708,414 AfCHR (The Court) ACHPR (The Commission) Advisory Board on Corruption PAU 6,628,196 3,192,542 864,938 2,146,895 ECOSSOC - Peace & Security Council - AFREC 1,127,099 AFRIPOL 712,350 AOSTI 699,938 ACERWC AUCIL 28,835 - IPED 516,881 AIR 569,400 CIEFFA 480,484 Sub-Total excluding Peace Support Operations AMISOM MNJTF 128,419,006 14,483,387 - Operating Expenses Capital Expenses 37,607,080 2,498,424 2,057,641 151,975 7,062,993 171,444 1,172,733 90,000 3,663,726 289,820 2,376,000 44,000 Sub-Total Operational 130,948,702 10,299,329 17,044,559 3,971,148 Programs TOTAL 245,976,091 40,368,486 2,920,000 13,379,128 376,924,793 50,667,815 19,964,559 17,350,276 10,581,742 1,238,417 11,820,159 5,612,542 707,138 6,319,680 2,082,152 761,576 2,843,728 2,821,977 - 2,821,977 - 1,214,363 1,314,303 2,528,666 - - - 3,036,746 3,036,746 123,600 25,000 1,275,699 - 1,275,699 948,450 - 948,450 916,272 - 916,272 - 291,995 591,514 883,509 - 442,576 325,458 768,034 762,647 - 762,647 749,028 - 749,028 716,656 - 716,656 190,679,838 310,518,856 501,198,694 1,217,214 672,083 1,214,363 96,100 131,234 263,160 442,576 3,000 140,000 85,100 116,566 129,200 138,600 41,028 122,972 113,200 58,478,641 3,782,191 236,170,700 7,161,400 - 250,654,087 7,161,400 - 250,654,087 7,161,400