Africa Bureau Budget and Funding Trends

1. Africa Bureau Budget and Funding Trends Hope Sukin HPN SOTA June 2002

2. AFR Share of FY 02 NOA 23% 36% 56% 34%

3. Africa Bureau Sector Changes FY 98-02

4. Africa Bureau Sector ChangesFY 98-03

5. Kenya FY 98-02

6. Kenya FY 98-03

7. 20000 18000 16000 14000 12000 10000 8000 FY 1998 FY 2002 6000 4000 2000 0 EG AG HRD BED FY 2002 ENV DCHA POP FY 1998 CSMH HIVAIDS VC ID Zambia Sector Changes FY 1998 653(a) - FY 2002 653(a) Levels ($000's)

8. 20000 18000 16000 14000 12000 10000 8000 FY 1998 FY 2002 6000 4000 2000 0 EG AG HRD BED FY 2002 ENV DCHA POP FY 1998 CSMH HIVAIDS VC ID Uganda Sector Changes FY 1998 653(a) - FY 2002 653(a) Levels ($000s)

9. 16000 14000 12000 10000 8000 FY 1998 6000 FY 2002 4000 2000 0 EG AG HRD BED FY 2002 ENV DCHA POP FY 1998 CSMH HIVAIDS VC ID Nigeria Sector ChangesFY1998 653(a) - FY 2002 653(a) Levels ($000s)

10. Sector Summary FY 02 POPULATION 10% $85,900 HIV/AIDS 21% $183,250 $467,045 AG,DR,EG other 52% 88,210 $7,700 OTHER HEALTH 1% 55,118 CHILD SURVIVAL 10% INFECTIOUS DISEASE 6%

11. AFR PHN Funding Trends$000s