europe and eurasia region
DESCRIPTION
Europe and Eurasia Region. Overview of Budget Resources for Health In the E&E Region. Role of Congress. Congressional earmarks and directives =/= White House priorities. What is the 150 Account?. USAID programs are part of the “150” or “International Affairs” account =TRANSCRIPT
Europe and Eurasia Region
Overview of Overview of
Budget Resources for Health Budget Resources for Health
In the E&E Region In the E&E Region
Role of Congress
Congressional earmarks and directives
=/=
White House priorities
What is the 150 Account?
USAID programs are part of the “150” or “International Affairs” account = <1% budget
Other 150 programs include State, Peace Corps, multilaterals, military assistance USAID manages only 37.5 % of 150 Acct.
Accounts Managed by USAID
Development Assistance (DA) (included family planning and reproductive health through 2001)
Child Survival and Diseases (CSD) Child Survival & Health (CSH) in 2002 & 2003 (includes
family planning and reproductive health) “Other Accounts”, such as
AEEB (Assistance to Eastern Europe & the Baltic States) FSA (Freedom Support Act, ex.-Soviet Union) International Disaster Assistance P.L. 480 Title III sales proceeds Economic Support Funds (ESF)
Operating Expenses Development Credit Authority
FSA Eurasia
AEEB Europe
Who Sets Funding Levels?
State Coordinator
Congress
Influenced by the Ambassador
Funding Trends for PHN
0
100
200
300
400
500
600
700
95 96 97 98 99 00 01 02 03
Fiscal Year
$ M
illio
ns
Family Planning Reproductive Health Child Survival
HIV/AIDS Infectious Diseases
Lessons Learned
Social Sector
Democracy
Economy
0
100,000
200,000
300,000
400,000
500,000
FY 98 FY 99 FY 00 FY 01 FY 02
AFRANELACE&E
PHN Funding by Region (in US $000’s)
Cumulative USAID Budget Support
FY - 1989 to FY - 2002
Central and Eastern Europe
Economic Restructuring
42%
Democracy 18%
Humanitarian Assistance
35%
Social Sectors5%
Eurasia
Economic Restructuring
61%
Democracy 15%
Humanitarian Assistance
13%
Social Sectors11%
USAID Budget Support FY02 Request
Europe
Economic Restructuring
42%
Democracy42%
Social Sectors 8%Hummanitarian
Assistance8%
Eurasia
Economic Restructuring
52%
Democracy24%
Hummanitarian Assistance
6%
Social Sectors 18%
FY02 EARMARK/DIRECTIVES AFFECTING E&E BUREAU
FY SUBJECT AEEB FSA TOTAL OTH ACCTS
2002
Health: CS; RH; Env. Hlth; ID; $49 million
HIV/AIDS; others, related
FP/ReproHlth $10 million $15 million $78 million
HIV/AIDS <---------------$15 million ----------> $25 million
Tuberculosis <---------------$10 million ----------> $79 M from all accts
Vulnerable Children Bosnia, Romania Russia
Iodine Deficiency Disorder <------------$2.225 million ---------->
Carelift $7 M over 3 years
E&E - PROJECTED FY2002 ATTRIBUTIONS: HEALTH & HA, incl Uzb Supplemental (Mission communications & AIHA Attributions)
$ Repro.Hlth / FP $ChildSurv/Maternal Vulnerable $HIV / AIDS $Other Infectious Disease $ Other TotalTotal of w=AIHA Children & Total of w=AIHA TB Total AIHA = Other ID Health
NIS Orphans TB+OIDRUS 4,040 1,235 749 2,000 3,807 212 1,864 290 251 1,804 14,515
UKR 1,944 1,044 370 1,311 315 885 210 175 810 5,496BLR 0MLD 204 204 3 0 753 15 12 128 1,100
ARM 2,918 930 426 1,118 500 135 15 120 105 3,500 8,581AZR 1,468 0 916 916 0 0 0 3,300GEO 1,217 97 376 0 1,500 42 40 867 4,000
CO1,100KAZ 814 838 466 22 746 3,136 6,000KGZ 273 84 580 308 16 576 1,263 3,000TJK 239 761 590 15 372 537 2,500TKM 184 169 185 395 20 31 206 1,000UZB 798 3 487 15 381 2,331 4,000UZB Supp 4,000 4,000 1,500 5,500 15,000CAR Reg. 880 0 120 1,000REG 901 838 93 1,091 250 653 279 256 1,498 4,492Total 15,000 4,601 2,936 4,916 3,118 13,953 913 9,416 1,044 3,065 21,580 73,984
CEEALB 3,310 135 350 2 10 8 105 3,775BOS 1,000 1,000BUL 1,200 1,200CRO 100 60 100HUN (a) 500 500 500KOS 500 500 750 150 1,400
ROM 2,755 150 2,810 945 150 214 6,874SERBIA 1,500 1,500REG (b) 235 165 1 413 375 18 18 368 1,409 Baltics 550 350 900Total 10,000 1,450 1 0 3,810 3,108 60 1,027 28 25 687 18,658
G.TOTAL 25,000 6,051 2,937 4,916 6,928 17,061 973 10,443 1,071 3,090 22,267 92,642
(a) Total includes the Partnership Component listed under AIHA column. Sent to PPC/Budg on 5/01/2002(b) Reg + Baltics = Total Europe Regional. Revised 5/31/02
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A B C D E F G H I J K L M N
RH/VFP
Primary Causes of
Morbidity & Mortality Polio
Micro-Nutrients DCOF
Other Vul Children
Blind Child.
Orphanges in EE TB Malaria
Antimirobial Resistance
Family Planning Reproductive
Health
FY 2002 - AEEB/SEEDAlbania 3,775Bosnia 1,000Bulgaria 1,200Croatia 100Kosovo 1,400MacedoniaMontenegroRomania 6,874Serbia 1,500Europe Regional 2,809
FY 2002 - FSAArmenia 8,581Azerbaijan 3,300Belarus 0Georgia 4,000Kazakhstan 6,000Kyrgyzstan 3,000Moldova 1,100Russia 14,515Tajikistan 2,500Turkmenistan 1,000Ukraine 5,496Uzbekistan 19,000Caucasus RegionalCAR Regional 1,000Eurasia Regional 4,492
HEALTH PILLAR WORKSHEET FOR FY 2002
(dollars in thousands only)
PILLAR: GLOBAL HEALTH
TOTAL GLOBAL HEALTHHIV/AIDS
Other Infectious DiseasesVulnerable ChildrenChild Survival/Maternal Health
FY 03 EARMARK/DIRECTIVES
AFFECTING E&E BUREAUFY SUBJECT AEEB FSA TOTAL OTH ACCTS
2003
Health: CS; RH; Env. Hlth; ID; $60 million
HIV/AIDS; others, related
FP/ReproHlth ?$10 million ?$15 million $50-56.1 million
HIV/AIDS <---------------$13 million ----------> $40 M, incl IDA
Tuberculosis <--------------? $10 million ----------> $85 M from all accts
Vulnerable Children Bosnia, Romania Russia
Iodine Deficiency Disorder <--------------$1 million ---------->
Carelift $0.6 M mortgage
HOW TO PUT MONEY INTO GLOBAL HEALTH PROJECTS?
What? Who? Sent To? Copied to?
Field Support Request Program Office Global Health
Budget Allowance Request Program Office PCS/Budget DGST
Budget Allowance PCS/Budget Mission DGST
Phoenix Action DGST Global Health CTO
RESOURCE PEOPLE FOR FIELD SUPPORT
WHO? Where? Phone Number
Tara Lewing Global Health 202-712-0788
Wyman Stone Global Health 202-712-5605
Aldona Affleck DGST 202-712-5828
Mary Ann Micka DGST 202-712-4781
Steve Horneman PCS/Budget-Europe 202-712-4507
NormaJean Freeland PCS/Budget-Eurasia 202-712-1029
The Future