Assembly/AU/Dec.287(XIV) Page 2 Operational Budget in (US$) African Union Commission on International Law (AUCIL) NEPAD Advisory Board on Corruption Peace and Security Council Total Programs Budget in (US$) Total in (US$) 225,000 225,000 3,020,854 3,020,854 500,000 500,000 105,592,676 695,000 695,000 144,861,021 250,453,697 3. REQUESTS the Commission to implement the decision to increase Member States` contribution towards the Peace Fund from six percent (6%) to twelve percent (12%) over a period of three (3) years starting from 2011; 4. FURTHER REQUESTS the Commission and the Organs to scale down anticipated activities in 2010 including; I. Extraordinary sessions,meetings and seminars of the African Court on Human and Peoples’ Rights; and II. The sessions of the African Union Commission on International Law. 5. DECIDES to postpone to 2011 the full operationalization and implementation of new Organs and programs; 6. DECIDES to remove the budgetary allocation of election monitoring under the Pan African Parliament and any other Organ, following the decision that the Commission should harmonize the organization of joint election observation missions with other Organs;; 7. DECIDES to allocate US$3,020,854 to NEPAD as initial budget for its integration into African Union structures and processes pending: i. The approval of its structure by the Policy Organs; ii. Continued harmonization of its programs with those of the Commission to avoid duplication and ensure coherence. Adopted by the Fourteenth Ordinary Session of the Assembly in Addis Ababa, Ethiopia on 2 February 2010

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