Chapter VI: Programme Budget & Financing 6.1 Programme Budget (ii) APRM/UNDP Trust Fund, which will need to be replenished, as part of ongoing efforts with the UNDP Regional Bureau for Africa; 172. The total budget for the 2016–2020 Strategic Plan is USD $50,072,890.00. Table 6.1 presents the budgetary allocations for each of the eight priority areas of the Strategic Plan. (iii) Strategic Partner contributions (UNDP, UNECA, AfDB, ACBF, and Mo Ibrahim Foundation); and (iv) Non-traditional donors, including the African private sector and the African diaspora. 6.2 Finance Arrangements 174. Implementation of the APRM Strategic Plan will require sustainable and predictable sources of finance. 173. The options for financing the APRM Strategic Plan include: (I) Increased annual Member State contributions from the current USD 100,000 to USD 300,000 together with special contributions from some Member States; Table 6.1: Strategic Plan 2016–2020 Budget by Outcome PRIORITIES OUTCOMES TOTAL BUDGET 2016 2017 2018 2019 2020 $656,000 $606,000 1. Shared Values Advocacy 1.1 Shared Values articulated and Communication: in AU Assembly Declaration Shared Values articulated in of 31 January 2011 AU Assembly Declaration of integrated into APRM 31 January 2011 integrated systems, processes, and into APRM systems, activities systematically processes, and activities communicated and systematically implemented communicated and implemented 2. Review and Implement 2.1 APRM Mandate reviewed, the APRM Core Mandate updated and implemented to reflect evolving developments; and 2.2 Draft declaration for countries to renew their commitments to the APRM prepared and submitted to the APRM Forum meeting in August 2016 $3.5 million $4 million (equivalent to approved budget for 2016) $4 million $4 million $4 million 3. Resource Mobilisation and 3.1 A financially sustainable Financial Management and credible Secretariat $330,000 $180,000 $180,000 $180,000 $180,000 4. Human Resource Capacity 4.1 A fully capacitated Development Secretariat capable of effectively and efficiently implementing the broad mandate of the APRM put in place $2,085,392 $3,924,424 $4,690,042 $5,585,659 $6,257,373 5. Development of 5.1 Enhanced efficiency and Monitoring and Evaluation effectiveness of peer framework and systems review processes $70,000 $260,000 $50,000 $50,0000 $50,0000 6. Enhance Research and 6.1 Evidence-based national Development capacity and compliance with APRM improve operational tools review recommendations and National Programmes of Action (NPOAs) $100,000 $100,0000 $100,000 $100,000 $100,000 –45– $1,626,000 $1,006,000 $1,386,000