Assembly/AU/Dec.544(XXIII)
Page2
3.
FURTHER ADOPTS the breakdown of sources of funding as follows:
Member States
Partners
Total Budget
Organs
Assessed on
Reserve
Acquisition
Women
Total Member
MS
Fund
of Property
Fund
States
AUC
101,112,297
5,000,000
PAP
10,891,648
4,730,473
205,000
for 2015
Total
Secured
111,047,771
175,049,156
841,749
11,733,397
6,938,014
1,238,140
4,076,044
993,710
Gap
148,884,554
Partners
323,933,710
434,981,481
17,788,440
17,788,440
29,521,837
8,176,154
1,681,511
1,681,511
9,857,665
894,781
4,970,825
951,770
951,770
5,922,595
29,811
1,023,521
-
1,023,521
4,410,000
2,896,433
7,306,433
28,738,710
28,738,710
36,045,143
371,024
11,131
382,155
260,392
260,392
642,547
739,436
739,436
1,066,192
1,066,192
1,805,628
Council
759,253
759,253
ACERWC
279,405
279,405
AFREC
900,255
900,255
AfCHR (The
Court)
ACHPR (The
Commission)
ECOSOCC
NEPAD
AUCIL
Advisory Board on
Corruption
Peace & Security
TOTAL
4.
131,471,087
10,912,046
4,730,473
205,000
147,318,607
382,270
225,536,171
149,266,824
-
759,253
382,270
661,675
-
900,255
374,802,995
522,121,602
REQUESTS:
i)
the Commission to solicit funds from Partners to close the funding gap of
US$149,266,824 on the Programme Budget till the end of 2014; and
drop all activities without funding from the budget;
ii)
the Commission to report back on the status to the PRC before the
January 2015 Summit.
5.
ENCOURAGES Member States on voluntary basis to increase their
contribution in order to reduce the dependence on partners and to strengthen
the financial base of the Union;
6.
ADVISES the Commission to approach friendly countries to
contributions to the development of Africa;
7.
URGES Member States to pay their contributions on time;
8.
REQUESTS the Commission to operationalize the Budget Committee as
contained in the revised Financial Regulations and Rules;
9.
NOTES the very low position of Reserves and ENCOURAGES systematic
effort to gradually grow the Reserves to one-year coverage so as to provide
the Union with a solid financial base to meet cases of emergency in the
future;
make