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Africa
CBJ 2007
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Search for information in the FY 2007 Congressional Budget Justification:

   

Africa Regional


The Challenge

Africa confronts development challenges of chronic poverty and hunger, and diseases like malaria and HIV/AIDS that hinder economic growth and kill millions every year. Armed conflict, disease, illiteracy, environmental degradation, lack of basic services, and widespread corruption constrain progress.

USAID’s Africa Regional Program works with missions, African partners, and other donors to coordinate activities that invest in people by: (1) improving education programs and access to educational opportunities in Africa, especially for girls; (2) increasing agricultural productivity, trade, food security, and integrating sound environmental principles into conservation and natural resources management; (3) supporting effective approaches to health care delivery, with special attention to women’s and children's health; and (4) placing greater emphasis on conflict mitigation, support to civil society organizations, government accountability, and the rule of law.

Objectives, Sectors and Workforce

Country Profile Tables

Definitions of Information Contained in the Country Profile Tables

Please note: All linked documents below are in PDF format

Program Budget (Appropriations by Objective) FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07 2005 SO Performance Score Direct SO Admin. Cost Ratio
698-001 Support for Cross-Cutting Programs 25,802 34,793 42,302 46,696 81.0%   0.01
698-013 Strengthening Democracy and Good Governance 3,278 0 0 0 N/A N/A N/A
698-014 African Economic Growth 196 0 0 0 N/A N/A N/A
698-015 Improving African Agriculture 3,921 0 0 0 N/A N/A N/A
698-016 Leland Initiative: African Information Technology 950 0 0 0 N/A N/A N/A
698-019 Better Health Care in Africa 13,929 0 0 0 N/A N/A N/A
698-020 Family Planning Promotion 1,727 0 0 0 N/A 1.02 Met N/A
698-021 Improved Regional HIV/AIDS Programs 2,971 0 0 0 N/A N/A N/A
698-022 Crisis Prevention, Mitigation and Recovery 258 0 0 0 N/A N/A N/A
698-023 Environmental Assessment for Sound Development 600 0 0 0 N/A N/A N/A
698-024 Polio Eradicated Through Sustainable Immunization 4,100 0 0 0 N/A N/A N/A
698-026 Improving African Education 29,057 36,411 51,308 40,646 39.9% 1.43 Exceeded 0.05
698-027 Better Health in Africa 0 25,305 26,329 129,875 N/A 1.58 Exceeded 0.03
698-028 Promoting Peace and Good Governance in Africa 0 4,415 11,910 9,792 N/A N/A 0.29
698-029 Increased Economic Policy and Productivity 0 10,409 39,097 50,468 N/A N/A 0.15
698-030 Program Communication, Analysis and Implementation 0 2,000 0 0 N/A N/A 0.00
PL 480 Title II not Allocated to a Strategic Objective 187,878 192,392 96,567 39,500 -79.0%
Country Total 274,667 305,725 267,513 316,977 15.4%

Regional Office Director: Harry Lightfoot

Program Budget by Sector and Account FY 2004 ($000) FY 2005 ($000) FY 2006 ($000) FY 2007 ($000) Percent Change FY 04-07
Basic Education DA 29,507 38,874 52,917 43,644 47.9%
ESF 0 300 0 0 N/A
Agriculture and Environment DA 4,521 6,828 23,762 32,444 617.6%
ESF 5,000 150 0 0 N/A
Higher Education & Training DA 0 372 0 0 N/A
Economic Growth DA 7,099 8,431 28,790 30,837 334.4%
ESF 3,182 9,602 6,435 4,000 25.7%
Human Rights DA 1,234 2,348 7,694 7,825 534.1%
Democracy and Governance DA 3,346 8,227 13,594 10,352 209.4%
ESF 9,873 8,328 8,613 18,250 84.8%
Conflict Management / Humanitarian Assistance DA 0 275 250 250 N/A
Family Planning / Reproductive Health CSH 1,727 3,611 6,972 1,700 -1.6%
HIV / AIDS CSH 2,971 2,650 2,311 2,513 -15.4%
Child Survival and Maternal Health CSH 9,759 13,701 11,209 9,720 -0.4%
Vulnerable Children CSH 300 0 2,562 0 N/A
Other Infectious Diseases CSH 8,270 9,636 5,837 115,942 1,302.0%
PL 480 Title II not Allocated to a Sector 187,878 192,392 96,567 39,500 -79.0%
Total 274,667 305,725 267,513 316,977 15.4%

 

Workforce FY 2004 FY 2005 FY 2006 FY 2007 Percent Change FY 04-07
US Direct Hires 9 11 13 13 44.4%
US Non Direct Hires 15 21 19 19 26.7%
Foreign Nationals 0 0 0 0 N/A
Total 24 32 32 32 33.3%

 

Operating Unit Summary FY 2004 FY 2005 FY 2006 FY 2007
Program per US Direct Hire ($000) 30,519 27,793 20,578 24,383
Program per All US ($000) 11,444 9,554 8,360 9,906
Program per Position ($000) 11,444 9,554 8,360 9,906

Other Major Donors:

Bilateral: None.

Multilateral: The World Bank, the European Union, the World Health Organization, the United Nations Children's Fund, the United Nations Development Programme, the Food and Agriculture Organization, the High Commission for Refugees, the African Development Bank.

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Tue, 18 Dec 2007 12:48:08 -0500
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