Proposed Programme Budget for Economic Development in Africa
This document outlines the proposed programme budget for the Economic Commission for Africa in 2024, including financial resources, resource mobilization expectations, distribution of posts and non-post resources, and budget breakdown by sub-programmes.
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2024 Proposed Programme Budget Carlos Haddad Economic Commission for Africa 15 March 2023
2024 Proposed Resource Summary ECA s 2024 RB Proposal is in alignment with the proposed budget level by the SG.The proposed 2024 Regular Budget reflects the 2023 appropriation (i.e., zero budget growth compared to 2023). Total Financial Resources RB & XB for 2024 is US$ 97,508,400. The 2024 Extrabudgetary (XB) proposal reflects ECA s expectations of resource mobilization for the year 2023. Note that the budget document is undergoing several reviews at UNHQ, and the final document could vary slightly.
2024 PPB: Financial and Post Resources by Source of Funds Financial resources by source of fund 2023 appropriation2024 estimate Variance Title 2024 PROPOSED BUDGET - RB & XB XB: 13,286.6 14% Regular budget 84,221.8 84,221.8 - Extrabudgetary 17,562.3 13,286.6 (4,275.6) RB: 84,221.8 86% The proposed 2024 RB = the 2023 RB appropriation i.e., 0% growth compared to 2023. Total 101,784.1 97,508.4 (4,275.6) Post resources by fund 2024 RB & XB POSTS 2023 appropriation2024 estimate Variance XB: 63 11% Regular budget 534 534 - Extrabudgetary 63 63 - RB: 534 89% Total 597 597 - Regular budget Extrabudgetary
2024 PPB: RB Proposed Budget by Sub-Programme (Sec. 18) Distribution of financial resources (thousands of USD) $84,221,800 2024 Proposed Budget Distribution of posts 534 posts Overall Post by Category RB P & ABOVE 233 Non-post 29,067.2 35% 284 GS Post 55,154.6 65% 17 NPO Post Non-post 0 50 100 150 200 250 300
2024 Proposed Resource Summary Distribution of non-post financial resources (thousands of USD) $29,067.2 Other staff costs 4,922.9 Hospitality 22.7 Consultants 1,189.5 Experts 2,532.5 Travel of staff 1,330.8 Contractual services 7,880.4 General operating expenses 6,544.3 Supplies and materials 1,033.5 Furniture and equipment 3,008.9 Improvement of premises 64.5 Grants and contributions 537.2 - 1,000.0 2,000.0 3,000.0 4,000.0 5,000.0 6,000.0 7,000.0 8,000.0 9,000.0
2024 PPB: RB Proposed Budget by Sub-Programme (Sec. 18) Economic and social development in Africa RB 2024 estimates (Millions of US Dollars) 0.5 A. Policymaking organs 9.4 B. Executive direction and management 3.7 1. Macroeconomic policy and governance 3.4 2. Regional integration and trade 3.0 3. Private sector development and finance 5.0 4. Data and statistics 3.4 5. Technology, climate change and natural resource management 1.0 6. Gender equality and women s empowerment 16.3 7. Subregional activities in Southern Africa 1.5 8. Economic development and planning 3.3 9. Poverty, inequality and social policy 33.7 D. Programme support 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0
2024 Proposed Resource Summary - XB XB 2024 (Millions of US Dollars) 0.1 Executive Direction and Management 0.3 Macroeconomic policy and governance 0.8 Regional integration and trade 0.4 Private sector development and finance 1.2 Data and statistics Climate change, environment and natural resource management 2.5 0.0 Gender equality and women s empowerment - Subregional activities for development 2.0 Economic development and planning 2.0 Poverty, inequality and social policy 3.9 Program Support - 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5
2024 PPB: RB Proposed Budget by Sub-programme (Sec. 11) United Nations System support for the African Union s Agenda 2063 Distribution of financial resources (thousands of USD) $975.0 Distribution of non-post financial resources (thousands of USD) $208.7 Distribution of posts 5 posts 766.3 Posts Local level, 1 3.8 Other staff costs Consultants & experts 114.6 P3, 1 40.5 Travel of staff P4, 2 39.8 Contractual services P5, 1 Grants and Contribution 10 0 200 400 600 800 1000 Total financial resources RB for 2024: $975,000
2024 PPB: RB Proposed Budget by Sub-programme (Sec. 23) Regular programme of technical cooperation (RPTC) Distribution of financial resources (thousands of USD $ 9,306.7) Other staff costs 3,587.20 Consultants experts 1,627.10 Non Post, $9306.7, 100% Travel of staff 416.50 Contractual services 434.90 Grants and contributions 3,241.00 Total financial resources RB for 2024: $9,306,700 - 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00 3,500.00 4,000.00
2024 PPB: SUMMARY Distribution of financial resources By budget sections In summary, the 2024 proposed resources are as follows: Section 11 US$ 975 thousand; Section 18 US$ 97.5 million; and Section 23 US$ 9.3 million.
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