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Cost Breakdown
This is where you provide the justification of the cost of project by breaking down each activity into its cost elements.
Finish
Once you finalize your project proposal, you can easly print, export or send it for approval to your director.
Department
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Starting Year
Please select the year
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
This is the planing year of your project.
List of proposals for the year
No.
Project Title
Budget
Details
Stage
Edit Costing
View Comment
2025
2026
2027
1
African Citizens’ Representation for Continental Integration, good governance, human rights
0.00
0.00
0.00
Budget Details
Draft
Uneditable
2
Service Excellence In Supply Chain Management.
0.00
0.00
0.00
Budget Details
Draft
Uneditable
3
Advancing Africa’s Digital Infrastructure Through Cybersecurity, Data Governance & Artificial Intell
0.00
0.00
0.00
Budget Details
Draft
Uneditable
4
Africa Centres for Disease Control and Prevention
0.00
0.00
0.00
Budget Details
Draft
Uneditable
5
Africa continental primary healthcare platform
0.00
0.00
0.00
Budget Details
Draft
Uneditable
6
Africa Single Electricity Market Implementation
0.00
0.00
0.00
Budget Details
Draft
Uneditable
7
African Games, sports development and inclusive development.
0.00
0.00
0.00
Budget Details
Draft
Uneditable
8
African Medicine Agency (AMA) establishment and operationalisation
0.00
0.00
0.00
Budget Details
Draft
Uneditable
9
Coordination and Outreach Division
0.00
0.00
0.00
Budget Details
Draft
Uneditable
10
Develop and Implement Mentorship Program
0.00
0.00
0.00
Budget Details
Draft
Uneditable
11
Development of highly skilled Human capital, Innovators & Researchers in Africa
0.00
0.00
0.00
Budget Details
Draft
Uneditable
12
Digital Transformation and Cyber Security
0.00
0.00
0.00
Budget Details
Draft
Uneditable
13
Digitization fo the Passport Unit
0.00
0.00
0.00
Budget Details
Draft
Uneditable
14
Enhanced Coordination Between the AUC and AUDA-NEPAD
0.00
0.00
0.00
Budget Details
Draft
Uneditable
15
Environmental Sustainability, Climate Change and Blue Economy
0.00
0.00
0.00
Budget Details
Draft
Uneditable
16
Fostering the Affrican Tourism Sustainability and resilience
0.00
0.00
0.00
Budget Details
Draft
Uneditable
17
Implementation of the African Outer Space Strategy-A Flagship of Agenda 2063
0.00
0.00
0.00
Budget Details
Draft
Uneditable
18
Improving Migration Data and Statistics in Africa
0.00
0.00
0.00
Budget Details
Draft
Uneditable
19
Increased access to sufficient, affordable, reliable and sustainable modern energy services in Afric
0.00
0.00
0.00
Budget Details
Draft
Uneditable
20
Integrating Scientific Innovations and Evidence-Based Policies for Sustainable Development of Africa
0.00
0.00
0.00
Budget Details
Draft
Uneditable
21
Monitoring the continental target of 1% GDP expenditure to R&D, and training MS
0.00
0.00
0.00
Budget Details
Draft
Uneditable
22
Multipurpose Transboundary Water Infrastructure
0.00
0.00
0.00
Budget Details
Draft
Uneditable
23
Ope rationalisation of the African Humanitarian Agency
0.00
0.00
0.00
Budget Details
Draft
Uneditable
24
Operationalization of the African Audio-visual and Cinema Commission (AACC)
0.00
0.00
0.00
Budget Details
Draft
Uneditable
25
Re-enforcement and enhancement of Protocol Services
0.00
0.00
0.00
Budget Details
Draft
Uneditable
26
Residence Construction for Commissoners
0.00
0.00
0.00
Budget Details
Draft
Uneditable
27
Social Inclusion and Social Protection
0.00
0.00
0.00
Budget Details
Draft
Uneditable
28
TEST Empowering Africa: Scientific Innovations and Evidence-Based Policies Sustainable Development
0.00
0.00
0.00
Budget Details
Draft
Uneditable
29
Work place Modernization
0.00
0.00
0.00
Budget Details
Draft
Uneditable
Total
0.00
0.00
0.00
Main Budget
0.00
0.00
0.00
Pass-through Funds
0.00
0.00
0.00
Technical Assistance
0.00
0.00
0.00
Special Projects
0.00
0.00
0.00
2025 Ceiling (Main budget + Special)
0.00
0.00
0.00
List of Unfinished Proposals
No.
Project Title
Edit
View Comment
1
Enhancing the Institution Capacity of the African Union Representational Mission to the USA
2
Audit Capacity Building to Ensure Effective and Efficient Internal Audit Function (within the AUC)
3
4
AU Frameworks for Biodiversity, Biosafety, Bioethics, Access & Benfit Sharing
5
AU Frameworks for Biodiversity, Biosafety, Bioethics, Access & Benefit Sharing
6
Effective Information dissemination and Communication within the AUC and with Stakeholders
7
Effective Information dissemination and Communication within the AUC and with Stakeholders
8
Promotion and Implementation of the African Integration Agenda
9
Enhancing the Institution Capacity of Representational Offices -New York Office
10
111
11
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12
Building a strong African Governance Architecture (AGA) for the promotion of Shared Values
13
Re-enforcement and Enhancement of Protocol Services Division
14
AU Member States Capacity to Produce Quality Animal Vaccines Enhanced
15
Programme for Infrastructure Developement in Africa (PIDA)
16
Re-enforsement and enhancement of Protocol Services Department
17
Support to implementation of the Programme for Integrated Development of Fouta Djallon Highlands
18
Re-enforcement and Enhancement of Protocol Services Department
19
Capacity Building in Conformity Assessment Systems
20
Technical Committee Seminar Capacity Building for Implementation of Standards
21
Re-enforcement and Enhancement of Protocol Services
22
African Institute for Remittances (AIR) - Leveraging Remittances for Social & Economic Development
23
Gender Peace and Security Programme
24
Modernization of DCMP Working Method
25
African Languages and the Cyberspace Project.
26
Facilitate Member States\' efforts to address health and socio-economic challenges of substance use
27
Boosting Intra Africa Trade and Enhancement of Africa\'s Share in Global Trade
28
Promote social inclusion and growth through protection of vulnerable groups
29
Africa Centres for Disease Control and Prevention (Africa CDC)
30
Africa Centres for Diseases Control and Prevention
31
Establishment of the Great Museum of Africa Permanent Memorial of Slave Trade
32
Energy Development Strategies and Initiatives in Africa
33
African Union Institute for Statistics (STATAFRIC)
34
Operationalization of the Pan-African Statistical Training Centre
35
Reparations for victims of Hissene Habre crimes pursuant to EAC judgment
36
Gender Peace and Security
37
Capacity Building for staff and member states of the African Union
38
Legal support to the AU
39
Implementation of the 2050 AIM Strategy
40
Service Excelence In Supply Chain Managment
41
Enhancing the Provision of IT Services
42
Facilitation of Programs & Harmonization of Policies and Regulation for Telecom/ ICT & Postal Sector
43
Develop Pan - African Energy Statistic and Electrical Infrastructure Standard for African Countries
44
Institutionalizing a robust and cohesive safety and security management system across the Union
45
Instutitinalization of safety and security management system across the Union
46
Enhanced Coordination of Sustainable Environment and Natural Resources
47
PAU projects-La Raison d\'Etre: Transforming the continent as envisaged in Agenda 2063
48
Language policy Development and implementation
49
Coordinating implementation of CAADP and related activities
50
Roll-out of African Union Leadership Academy Programs
51
Coordinate and support the implementation of the sustainable Agricultural Mechanization Framework
52
Enhance Access to Fertilizer
53
Supporting Africa\'s Structural Transformation through the Implementation of the Africa Mining Vision
54
Strengthening the legal capacity of the AU and its Member States
55
African Union Plan of Action on Drug Control & Crime Prevention (2019-2023)
56
Promote effective collaboration within AUC, other AU Organs, Member States and the RECs
57
Sustainable Reintegration of Returning Migrants
58
Humanitarian Affairs, Refugees, Returnees and Internally Displaced People (HARDP) division
59
Facilitation of Prog. & Harmonization of Policies and Regulation for Telecom/ ICT & Postal Sectors
60
Streamlined Programme Management Processes within the African Union
61
Enhance the provision of IT services
62
Enhancing Performance and Investment Environment for African Energy Sector
63
The Pan African E-Network For Tele-Education and Tele-Medicine
64
Grand Inga Hydropower Project, AU Flagship Project of the Agenda 2063
65
Service Excellence In Supply Chain Management
66
AUC Initiative Parity 2025
67
Coordinating implementation of CAADP and Related Activities
68
Sport for Development and Peace ( Refugees & forced migrants )
69
Establish the Great Museum of Africa Permanent Memorial of Slave Trade
70
Facilitate the use sport as a tool for development, throuth integrity and huamn rights
71
African Languages and Educational development for Peace and Economic
72
Implementation of the African Chidren\'s Charter as a tool to monitor the welfare African Child
73
Collect, safeguard and promote African heritage
74
Enhancing Post Graduate Medical and Health Education in Africa
75
Facilitate Social Inclusion and Social Protection for All
76
Implementation of the Protocol on Free Movement of Persons in African
77
Development of a skilled human capital base for the advancement of Africa through higher education
78
Coorindation of Administrtive Tribunal programmes
79
Coordination of Administrtive Tribunal Programmes
80
Chairperson drives progress on Agenda 2063
81
AU Institutional ReformSpecial Project
82
Enhancement and Re-enforcement of Protocol Services
83
Build alliances for more robust action on Ratification, Domestication, and Implementation
84
Cybersecurity as AU Agenda 2063 Flagship Project implementation Facilitated
85
Full ratification, domestication, and implementation of the ACRWC and accountability mechanism
86
Robust standards for child rights protection and promotion inspired by the ACERWC
87
Promoting African Games & sport as a tool for youth and women empowerment
88
Enhancement of Internal Oversight function
89
Develop Energy Resources and Increase Access in Africa
90
Facilitation and Harmonisation of Transport System in Africa
91
Establishment of a holistic and integrated AU safety and security risk management system
92
Coordinating CAADP and other related Programmes
93
Enhancing effective implementation of Administration and Facilities Management
94
Supporting Africa\'s Structural Transformation through Industrialization under the Agenda 2063
95
Language Plan of Action and Kiswahili as Language of Wider Communication for Africa
96
Financing of the Union
97
synergizing programs and enhancing collaboration between AUDA-NEPAD and AUC programs
98
Implementation of the African Chidren\'s Charter as a tool to monitor the welfare African Child
99
Migration Governance, Labor Mobility and Decent Work for sustainable development in Africa
100
Facilitate Social Inclusion and Social Protection for All
101
Facilitation of Digitalization\'s Policies, Regulation and Strategies in Africa
102
Facilitate Ending Harmful Practices and Promote Child Protection
103
Development of highly skilled human capital, innovators & researchers for the advancement of Africa
104
Implementation of the African Union Cybersecurity Programme
105
Global Monitoring for Environment and Security & Africa – 2 (GMES&Africa2)
106
African Outer Space Flagship Programme
107
AU Digital Transformation and Management Information System Upgrade
108
Enhanced Coordination of Sustainable Environment and Natural Resources
109
Second phase of the Programme for Infrastructure Development in Africa (PIDA PAP2)
110
Mobilizing Non-Governmental Actors - Diaspora and Civil Society - for a People - Centered Union
111
Promotion and Implementation of Africa’s Integration and Trade Agenda for the Agenda 2063
112
Financing the African Union
113
Modernization of DCMP Working Method and enhancement of Conference facilities
114
DSM tools\'s implementation
115
Human Rights Promotion Project
116
Investing in Health and Population for Development
117
Enhanced Service Delivery of Human Resources Management
118
KPA 3:Institutional and Human Capacity Development
119
Supporting the Implementation and Domestication of the AU Convention on Prev. &Combating Corruption
120
AIR - Leveraging Remittances for Social and Economic Development in Africa
121
Development of Pan - African Energy Statistics & Information System for African Countries
122
Migration, Employment and Social Development for Inclusive Growth and Development in Africa
123
Enhanced Coordination of Sustainable Environment and Natural Resources
124
Enhancing Governance, and Sustainable Development and Utilization of Animal Resources in Africa
125
Contributing to Inclusive Socio-Economic Development of Agenda 2063 through Minerals Resources
126
African Games and Sport as a Tool for Youth and Women Empowerment
127
Sustaining the formation of threat and risk-based safety and security risk management system
128
ACSRT - PREVENTION AND COMBATING OF TERRORISM AND VIOLENT EXTREMISM
129
Harnessing Africa\'s Mineral Resources towards Inclusive socio economic development of Agenda 2063
130
Vitalizing regional integration and trade to achieve the effective implementation of the AfCFTA
131
Human Capital and Institutional Development
132
Single African Air Transport Market (SAATM)
133
Integration of Kiswahili Language and other MTs into the Education Systems and Policies in Africa
134
Facilitating the Implementation of Arts, Culture and Heritage Policies in the AU Member States
135
Service Excellence In Supply Chain Management
136
Develop a Document Management System for Record Keeping
137
Education Management Information Systems
138
Facilitation of Implementation of the Digital Transformation Strategy (DTS) for Africa 2020-2030
139
Ending Harmful Practices and promoting child protection
140
New Laboratory Facility established at PANVAC
141
Coordination and Enhancement of African Union Humanitarian Response : African Humanitarian Agency
142
Implementation of the African Outer Space Strategy-A Flagship of Agenda 2063
143
Africa Single Electricity Market Implementation
144
African Games, sports development and inclusive development.
145
Fostering the Affrican Tourism Sustainability and resilience
146
Increased access to sufficient, affordable, reliable and sustainable modern energy services in Afric
147
Re-enforcement and enhancement of Protocol Services
148
Enhanced Coordination Between the AUC and AUDA-NEPAD
149
Improving Migration Data and Statistics in Africa
150
Coordination and Outreach Division
151
Develop and Implement Mentorship Program
152
Development of highly skilled Human capital, Innovators & Researchers in Africa
153
Service Excellence In Supply Chain Management.
154
Africa continental primary healthcare platform
155
Digital Transformation and Cyber Security
156
Multipurpose Transboundary Water Infrastructure
157
Advancing Africa’s Digital Infrastructure Through Cybersecurity, Data Governance & Artificial Intell
158
Integrating Scientific Innovations and Evidence-Based Policies for Sustainable Development of Africa
159
Social Inclusion and Social Protection
160
Ope rationalisation of the African Humanitarian Agency
161
African Medicine Agency (AMA) establishment and operationalisation
162
Residence Construction for Commissoners
163
Operationalization of the African Audio-visual and Cinema Commission (AACC)
164
Monitoring the continental target of 1% GDP expenditure to R&D, and training MS
165
xxxxxxx
List of Proposals sent for Approval
No.
Project Title
Stage
View Project
Year - 2018
1
Africa Health Strategy
1
Year - 2013
2
Strengthening the Strategic Plannining Capabilities within the AUC and other AU Organs (2013)
1
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