Africa Bureau Budget and Funding Trends

Hope SukinHPN SOTAJune 2002

AFR Share of FY 02 NOA

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

POP ID HIV/AIDS CS/MH

AGENCYAFR

23% 36% 56% 34%

Africa Bureau Sector Changes FY 98-02

EG

AG

HR

D

BE

D

EN

V

DC

HA

PO

P

CS

MH

HIV

AID

S VC ID

FY 1

998

0

20000

4000060000

80000

100000

120000

140000160000

180000

200000

FY 1998 FY 2002

Africa Bureau Sector Changes FY 98-03

050000

100000150000200000250000300000

EG AGHRD

BEDENV

DCHAPOP

CSMH

HIVAID

S VC ID

FY 1998 FY 2003

Kenya FY 98-02

0

5000

10000

15000

20000

25000

FY 1998 FY 2003

Kenya FY 98-03

EG

AG

HR

D

BE

D

EN

V

DC

HA

PO

P

CS

MH

HIV

AID

S

VC ID

FY 1

998

FY 2

002

02000400060008000

1000012000140001600018000

FY 1998 FY 2002

Zambia Sector Changes FY 1998 653(a) - FY 2002 653(a) Levels ($000's)

EG AG HRD BED ENV DCHA POP CSMH HIVAIDS VC ID

FY 1998FY 2002

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

FY 1998FY 2002

Uganda Sector Changes FY 1998 653(a) - FY 2002 653(a) Levels ($000s)

EG AG HRD BED ENV DCHA POP CSMH HIVAIDS VC ID

FY 1998FY 2002

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

FY 1998FY 2002

Nigeria Sector Changes FY1998 653(a) - FY 2002 653(a) Levels ($000s)

EG AG HRD BED ENV DCHA POP CSMH HIVAIDS VC ID

FY 1998FY 2002

0

2000

4000

6000

8000

10000

12000

14000

16000

FY 1998FY 2002

Sector Summary FY 02

OTHER HEALTH1%

CHILD SURVIVAL10%

INFECTIOUS DISEASE

6%

AG,DR,EG other52%

POPULATION10%

HIV/AIDS21%

$467,045

$85,900

$183,250

$7,70088,210

55,118

AFR PHN Funding Trends$000s

020,00040,00060,00080,000

100,000120,000140,000160,000180,000200,000

95 96 97 98 99 2000 2001 2002

CS ID POP HIV/AIDS