Budget of the Organization for 2020-2021-2022
The Regular Programme Budget of the Organization for 2020-2021-2022, for a total amount of CAD 322.7 million for the triennium, was approved in October 2019 during the 40th Session of the Assembly, as presented by the Council without any amendment. The budget includes an Operating Plan with expected result/s and programme/s for each strategic objective/supporting strategy and details on key activities for each programme, including deliverables and targets. The Operating Plan itself is an extract from a larger and more ambitious Business Plan.
The budget is a Zero Nominal Growth (ZNG) budget, developed by maintaining the average Assessment of Member States for the next three years at the 2019 level, while retaining all important existing activities and providing additional resources for priorities such as aviation security, Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA), sustainable aviation fuels, trust framework, Remotely Piloted Aircraft System (RPAS), and information security management. Member States’ assessments will finance approximately 89.4 per cent of the budget. To complement the funding of the budget by 9 per cent, the contribution from the Ancillary Revenue Generation Fund (ARGF) to the Regular Budget will increase by 50.4 per cent (from CAD 19.2 million to CAD 28.9 million) as compared to the 2017-2018-2019 triennium. Approximately 73 per cent of the budget of CAD 322.7 million is for programme-related activities and 27 per cent for support activities. Approximately a quarter of the budget is for the Regional Offices.
Note: there may be discrepancies due to rounding
