Assembly/AU/Dec.438(XIX) Page 1 DECISION ON THE BUDGET OF THE AFRICAN UNION FOR THE 2013 FINANCIAL YEAR Doc. EX.CL/721(XXI) The Assembly, 1. TAKES NOTE of the Report of the Executive Council, ENDORSES its recommendations and REQUESTS the African Union Commission to implement them; 2. ADOPTS the budget of African Union (AU) for the Year 2013 amounting to US$278,226,622 as follows: i) A total amount for US$122,866,637 assessed to Member States on the basis of the current Scale of Assessment. ii) A total amount of US$155,359,986 that is earmarked for the programs is secured from International Partners. APPROVES the Budget breakdown among the AU Organs as follows: 3. Member States Organ Operational Program AUC 90,594,106 4,782,764 PAP Partners Total Programs Budget 2013 Operational Programs Total 95,376,870 121,178,534 90,594,106 125,961,298 216,555,404 10,372,998 10,372,998 120,000 10,372,998 120,000 10,492,998 AfCHPR (The Court) 6,607,632 6,607,632 2,362,315 6,607,632 2,362,315 8,969,947 ACHPR (The Commission) 3,881,947 3,881,947 4,606,770 3,881,947 4,606,770 8,488,716 ECOSOCC 1,015,372 1,015,372 1,015,372 - 1,015,372 NEPAD 4,200,000 4,200,000 25,853,921 4,200,000 25,853,921 30,053,921 353,357 353,357 233,918 353,357 233,918 587,275 470,486 470,486 501,850 470,486 501,850 972,336 587,975 112,962 - 700,937 700,937 389,716 - 389,716 389,716 155,359,986 117,495,898 160,730,725 278,226,622 AUCIL Advisory Board on Corruption Peace & Security Council 587,975 ACERWC Total 4. 117,495,898 5,370,739 122,866,637 ALSO ADOPTS a budget of US$12.1 million for the Pan African University (PAU) to be established as a special fund and mandates the Commission to mobilize resources from International Partners.