Assembly/AU/Dec.577(XXV)
Page 1
DECISION ON THE BUDGET OF THE AFRICAN UNION
FOR THE 2016 FINANCIAL YEAR
Doc. Assembly/AU/3(XXV)
The Assembly,
1.
ADOPTS a total budget of US$416,867,326 for the African Union for year
2016, broken down into US$150,503,875 Operating Budget and
US$266,363,451 Programs to be financed as follows:
i)
ii)
2.
Organs
AUC
PAP
AfCHR (The
Court)
ACHPR (The
Commission)
ECOSSOC
NEPAD
AUCIL
Advisory Board
on Corruption
Peace &
Security Council
ACERWC
A total amount of US$169,833,340 is assessed on Member States; and
A total amount of US$247,033,986 is secured from International
Partners.
ALSO ADOPTS the budget breakdown among the AU Organs as follows:
Member States
Operating
Budget
Total
Operating
Programs
126,387,664
12,016,230
192,461,978
20,444,763
192,461,978
20,444,763
107,213,380
12,016,230
211,636,262
20,444,763
318,849,642
32,460,993
7,934,915
7,934,915
2,351,486
2,351,486
7,934,915
2,351,486
10,286,401
4,279,846
1,043,396
4,279,846
1,043,396
1,301,399
991,223
1,301,399
991,223
4,279,846
1,043,396
1,301,399
991,223
5,581,245
2,034,619
8,871,755
8,871,755
25,013,737
25,013,737
8,871,755
25,013,737
33,885,492
389,575
389,575
295,200
295,200
389,575
295,200
684,775
1,376,408
1,376,408
-
1,376,408
-
1,376,408
445,802
253,810
797,216
485,367
797,216
739,178
-
945,268
735,512
735,512
-
945,268
735,512
735,512
19,174,284
797,216
39,565
253,810
SPECIALIZED OFFICES OF THE AU
945,268
AFREC
735,512
IPED
735,512
CIEFFA
2,526,668
1,500,000
PAU
AIR
ACDC
TOTAL
3.
149,822,275
20,011,065
Operating
Total Budget for 2016
Programs
107,213,380
12,016,230
Programs
Partners
Total
Assessment
797,216
293,375
445,802
945,268
735,512
735,512
Total 2016
2,526,668
1,500,000
681,600
1,453,676
1,593,121
2,135,276
1,593,121
2,526,668
681,600
1,500,000
1,453,676
1,593,121
2,526,668
2,135,276
3,093,121
169,833,340
681,600
246,352,386
247,033,986
150,503,875
266,363,451
416,867,326
AUTHORIZES the Commission to continue to solicit additional funds from
Partners for Programs of the Union amounting to US$70,552,314 till the end
of 2015 and to report back on the status to the PRC before the January 2016
Summit;