| Pillars |
Department |
Budget (Thou. USD) |
Achievement |
| Peace and Security | | 22,347.82 | |
| Programme on Peace and Security | | 22,347.82 | |
| Operationalise the African Peace and Security Architecture | DPS | 6,252.32 | |
| Programme on Conflict Prevention, Management and Resolution & Post Conflict Reconstruction | DPS | 14,171.75 | |
| Promote the Common African Defence and Security Policy | DPS | 1,923.75 | |
| Development, Integration and Cooperation | | 72,361.15 | |
| Programme on Cooperation | | 2,229.00 | |
| Twinning Partnerhsips | BCP (Cabinet) | 2,229.00 | |
| Programme on Development | | 64,747.15 | |
| Education and Capacity Building in Africa | DHRST | 1,960.00 | |
| Information Society Development in Africa | DHRST | 780.00 | |
| Science and Technology for Development | DHRST | 3,045.00 | |
| Facilitating Infrastructure Development in Africa | DIE | 600.00 | |
| Program for Energy development in Africa | DIE | 1,800.00 | |
| PROGRAMME FOR INFRASTRUCTURE DEVELOPMENT IN AFRICA (PIDA) | DIE | 1,197.60 | |
| Coordinating implementation of the Comprehensive African Agriculture Development Programme (CAADP) and related activities | DREA | 4,626.60 | |
| Enhanced Coordination of Sustainable Environment and Natural Resources Management in Africa | DREA | 5,826.45 | |
| Enhancing Coordination of Animal Resources Initiatives in Africa | DREA | 42,155.00 | |
| Development of Human Capital | DSA | 748.56 | |
| Social Policy Framework for Africa | DSA | 902.94 | |
| Enhancing Africa's share in global trade | DTI | 1,105.00 | |
| Programme on Integration | | 5,385.00 | |
| Policy Analysis and Research, and Harmonization of Statistics in Africa | DEA | 945.00 | |
| Promotion and Implementation of the African Integration Agenda | DEA | 2,820.00 | |
| Facilitation and Harmonization of the Transport Systems and Tourism in Africa | DIE | 700.00 | |
| Promoting Free Movement of People | DPA | 160.00 | |
| Promoting Intra-African Trade | DTI | 760.00 | |
| Shared Values | | 7,195.42 | |
| Programme on Shared Values | | 7,195.42 | |
| Creation of an effective stakeholders community within the African Union | BCP (CIDO) | 1,419.50 | |
| Mainstream Gender into AUC Programming | BCP (Gender) | 2,772.00 | |
| Legal support for AUC and AU Organs | BCP (Legal) | 734.92 | |
| Strengthening Shared Values Standards, Processes and Institutions | DPA | 1,925.00 | |
| Culture and Sports as tool for integration in Africa | DSA | 344.00 | |
| Institution and Capacity Building | | 32,349.60 | |
| Programme on Institution and Capacity Building | | 32,349.60 | |
| Policy Coordination and Supervision | BCP (Cabinet) | 7,818.00 | |
| Timely Effective and Efficient Audit Service Delivery | BCP (Audit) | 306.00 | |
| Effective Communication within the AUC and with Stakeholders | BCP (COM) | 1,159.00 | |
| Promote effective cooperation and collaboration within AUC, other AU organs, Member States and the RECs | BCP (OSC) | 280.70 | |
| Re-enforcement and enhancement of protocol services | BCP (Proto) | 192.00 | |
| Enhancing policy planning monitoring and evaluation within the AUC | BCP (SPPME) | 3,173.50 | |
| Promoting Institutional Reform | BDCP (Cabinet) | 1,846.00 | |
| Provision of high quality and cost-effective services | BDCP (Admin) | 3,721.59 | |
| Modernization of CSD working Methods | BDCP (Conf) | 883.00 | |
| IMIS (Integrated Management Information system) | BDCP (Fin) | 1,590.06 | |
| Staff Development and Process alignment with IPSAS(International Public Sector Accounting Standards) | BDCP (Fin) | 324.00 | |
| Enhancing Medical Service Delivery | BDCP (Med) | 942.90 | |
| Institution Capacity of Regional Offices Enhanced (Lilongwe Office) | DEA | 50.00 | |
| Institution Capacity of Representaional Offices Enhanced-Cairo Office | DPA | 190.00 | |
| Institution Capacity of Representational Offices Enhanced-Brussels | DPA | 190.00 | |
| Institution Capacity of Representational Offices Enhanced-Geneva | DPA | 275.00 | |
| Institution Capacity of Representational Offices Enhanced-New York Office | DPA | 170.00 | |
| Institution Capacity of Representational Offices Enhanced-Washington DC Office | DPA | 170.00 | |
| PSD Capacity Building Programme | DPS | 9,067.85 | |
| Grand Total | | 134,253.99 | |
