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AFRICA BUREAU

>> AFR Regional Overview

Summary Tables

Program Summary Strategic Objective Summary

Program Summary

(In Thousands of Dollars)
Category FY 1999
Actual		 FY 2000
Actual		 FY 2001
Estimated		 FY 2002
Request
Development Assistance 452,487 446,988 454,939 433,598
Development Fund for Africa 0 0 0 0
Child Survival & Disease Fund 250,673 291,500 338,622 355,815
Development Credit Authority 0 756 0 0
International Disaster Assistance 0 25,000 133,655 0
Economic Support Funds 96,281 62,500 90,686 105,500
P.L. 480 Title II 387,228 449,977 378,038 160,247
P.L 480 Title III 11,700 0 0 0
Total Program Funds 1,198,369 1,276,721 1,395,940 1,055,160


Strategic Objective Summary

(In Thousands of Dollars)
Country/Fund Account FY 1999 FY 2000 FY 2001 FY 2002
ANGOLA        
-  DA 8,500 5,096 2,554 3,403
-  DFA 0 0 0 0
-  CSD 2,700 4,900 7,287 6,160
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 900 500 3,986 2,000
-  P.L. 480/II 33,822 59,828 26,263 7,847
BENIN
-  DA 4,275 3,826 3,723 3,094
-  DFA 0 0 0 0
-  CSD 11,463 10,058 10,158 11,229
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 250 0 0
-  P.L. 480/II 1,956 3,833 3,938 3,940
BURUNDI
-  DA 0 0 3,000 1,500
-  DFA 0 0 0 0
-  CSD 0 0 0 0
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 2,344 3,481 5,793 0
CONGO (DRC)
-  DA 2,500 830 1,288 2,762
-  DFA 0 0 0 0
-  CSD 4,614 8,980 14,657 15,809
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 6,500 2,000 0 0
-  P.L. 480/II 5,856 3,332 5,919 0
ERITREA
-  DA 4,990 4,694 5,703 5,643
-  DFA 0 0 0 0
-  CSD 5,010 4,133 4,516 5,197
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 521 2,561 2,830 0
ETHIOPIA
-  DA 13,950 12,439 14,061 12,550
-  DFA 0 0 0 0
-  CSD 25,965 27,799 26,086 27,858
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 63,711 139,666 123,958 38,280
-  P.L. 480/III 5,700 0 0 0
GHANA
-  DA 23,173 22,381 18,558 19,378
-  DFA 0 0 0 0
-  CSD 16,698 15,220 15,419 15,878
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 1,000 0 0 0
-  P.L. 480/II 19,735 20,880 12,905 13,122
GUINEA        
-  DA 9,175 8,634 9,055 9,725
-  DFA 0 0 0 0
-  CSD 7,986 9,930 9,354 10,216
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 3,893 8,965 7,375 4,675
KENYA        
-  DA 12,600 21,503 17,997 18,941
-  DFA 0 0 0 0
-  CSD 7,850 11,370 13,272 14,406
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 37,650 700 0 0
-  P.L. 480/II 12,396 29,664 35,469 8,908
LIBERIA
-  DA 5,000 4,140 4,720 3,765
-  DFA 0 0 0 0
-  CSD 2,771 2,552 1,350 1,500
-  IDA 0 0 0 0
-  SEED 0 0 0 0
-  ESF 500 0 0 0
-  P.L. 480/II 12,538 3,272 1,850 1,000
MADAGASCAR
-  DA 11,925 12,916 15,158 13,995
-  DFA 0 0 0 0
-  CSD 4,001 4,050 4,185 4,510
-  DCA 0 0 0 0
-  IDA 0 3,000 14,300 0
-  ESF 0 132 0 0
-  P.L. 480/II 7,058 7,102 5,048 8,311
MALAWI
-  DA 23,161 19,048 13,150 10,006
-  DFA 0 0 0 0
-  CSD 9,924 11,856 14,862 14,755
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 513 4,003 0 3,988
MALI
-  DA 24,649 22,370 21,246 20,292
-  DFA 0 0 0 0
-  CSD 10,702 12,878 12,433 12,717
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 1,500 0 0 0
-  P.L. 480/II 1,558 3,905 1,487 336
MOZAMBIQUE
-  DA 35,475 37,569 29,469 29,224
-  DFA 0 0 0 0
-  CSD 11,520 11,950 12,653 11,936
-  DCA 0 0 0 0
-  IDA 0 20,000 116,474 0
-  ESF 1,000 500 0 0
-  P.L. 480/II 22,912 23,627 21,795 15,981
-  P.L. 480/III 6,000 0 0 0
NAMIBIA
-  DA 6,650 7,237 7,198 4,432
-  DFA 0 0 0 0
-  CSD 2,000 4,002 3,483 4,494
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 0 434 0 0
NIGERIA
-  DA 10,000 20,500 31,541 30,305
-  DFA 0 0 0 0
-  CSD 6,815 17,000 23,363 23,695
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 6,900 20,000 24,914 25,000
-  P.L. 480/II 0 0 0 0
RWANDA
-  DA 8,900 9,820 6,932 7,155
-  DFA 0 0 0 0
-  CSD 5,455 6,950 6,667 6,802
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 10,000 4,000 0 0
-  P.L. 480/II 13,718 10,028 10,331 10,373
SENEGAL
-  DA 17,243 17,153 13,775 15,977
-  DFA 0 0 0 0
-  CSD 5,981 6,900 9,866 8,502
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 1,252 295 66 1,010
SIERRA LEONE
-  DA 0 0 3,116 3,516
-  DFA 0 0 0 0
-  CSD 0 500 1,884 1,884
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 950 9,000
-  P.L. 480/II 15,683 23,265 28,070 0
SOMALIA *
-  DA [500] 0 2,500 2,500
-  DFA 0 0 0 0
-  CSD [1,000] 0 500 500
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF [150] 0 0 0
-  P.L. 480/II [9,796] [11,412] 3,415 0
SOUTH AFRICA
-  DA 31,676 32,979 34,610 34,275
-  DFA 0 0 0
-  CSD 14,450 13,188 15,872 18,429
-  DCA 0 756 0 0
-  IDA 0 0 0 0
-  ESF 250 700 0 0
-  P.L. 480/II 0 0 0 0
SUDAN *
-  DA 0 0 3,500 4,500
-  DFA 0 0 0 0
-  CSD 0 0 500 500
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF [250] 0 0 0
-  P.L. 480/II [66,823] [36,181] 22,977 0
TANZANIA
-  DA 14,750 14,322 12,164 14,506
-  DFA 0 0 0 0
-  CSD 7,400 9,800 10,725 10,628
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 9,231 0 0 0
-  P.L. 480/II 31,819 4,668 20,718 0
UGANDA
-  DA 28,085 29,544 21,086 20,868
-  DFA 0 0 0 0
-  CSD 21,187 21,868 29,680 29,336
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 500 400 0 0
-  P.L. 480/II 20,387 18,845 24,512 14,998
ZAMBIA
-  DA 11,450 16,000 10,546 10,725
-  DFA 0 0 0 0
-  CSD 11,241 16,328 26,538 27,617
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 0 0 0
-  P.L. 480/II 2,681 811 0 0
ZIMBABWE
-  DA 6,950 6,926 6,384 5,834
-  DFA 0 0 0 0
-  CSD 1,850 5,200 6,438 6,439
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 800 0 0
-  P.L. 480/II 0 0 0 0
REGIONAL
GREAT LAKES JUSTICE INITIATIVE
-  DA 0 0 0 0
-  DFA 0 0 0 0
-  CSD 0 0 0 0
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 8,250 3,000 9,966 10,000
-  P.L. 480/II 0 0 0 0
REGIONAL ECONOMIC DEVELOPMENT SERVICE FOR EAST AND SOUTHERN AFRICAN AND GREATER HORN OF AFRICA *
-  DA 18,522 17,360 12,270 12,750
-  DFA 0 0 0 0
-  CSD 5,702 6,900 5,514 6,580
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 400 0 0 0
-  P.L. 480/II 76,619 47,593 0 0
INITIATIVE FOR SOUTHERN AFRICA
-  DA 28,117 22,415 16,349 15,200
-  DFA 0 0 0 0
-  CSD 0 0 0 0
-  DCA 0 0 0 0
-  IDA 0 450 910 0
-  ESF 1,500 1,000 997 0
-  P.L. 480/II 0 0 0 0
WEST AFRICA REGIONAL
-  DA 13,207 16,777 15,084 14,022
-  DFA 0 0 0 0
-  CSD 8,010 10,700 10,692 11,509
-  DCA 0 0 0 0
-  IDA 0 0 0 0
-  ESF 0 300 0 0
-  P.L. 480/II 8,186 0 0 1,600
AFRICA REGIONAL
-  DA 77,564 60,509 98,202 82,755
-  DFA 0 0 0 0
-  CSD ** 39,378 36,488 40,668 46,729
-  DCA 0 0 0 0
-  IDA 0 1,550 1,971 0
-  ESF *** 10,200 28,218 49,873 59,500
-  P.L. 480/II  *** 28,070 29,918 13,319 25,878
SUBTOTALS
-  DA 452,487 446,988 454,939 433,598
-  DFA 0 0 0 0
-  CSD 250,673 291,500 338,622 355,815
-  DCA 0 756 0 0
-  IDA 0 25,000 133,655 0
-  ESF 96,281 62,500 90,686 105,500
-  P.L. 480/II 387,228 449,977 232,285 105,986
-  P.L. 480/lII 11,700 0 0 0
TOTAL 1,198,369 1,276,721 1,250,187 1,000,899

*  GHAI FY 99 and 2000 includes DA, CSD, ESF, and P.L. 480 Title II obligations for Somalia and Sudan
**  Africa Regional FY 2000 includes CDC CSD for S Africa Regional; Cote d'Ivoire in West Africa
***  Africa Regional FY 2000 ESF includes Burkina Faso, Cape Verde, CAR, Congo/Braazaville, Cote d'Ivoire, Mauritius, Sierra Leone, and Niger
****  Africa Regional P.L. 480 Title II includes food assistance for Burkina Faso, Cameroon, Cape Verde, CAR, Cote d'Ivoire, Chad, Djibouti, Gambia, Lesotho, Mauritania, and Niger


Acting Assistant Administrator, Valerie Dickson-Horton

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