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BUDGETARY SUMMARY FOR
AFRICA'S PRIORITY PROGRAMMES AND PROJECTS

African Partnership Forum
04-05 October 2005

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BUDGETARY SUMMARY FOR AFRICA'S PRIORITY PROGRAMMES AND PROJECTS

       (Grand Total Required: US$108,710,500,000)                          (Grand Total African Commitment: US$341,090,000)

PRIORITY PROGRAM
RESOURCES REQUIRED US$
AFRICAN COMMITMENT US$

INFRASTRUCTURE US$64,301,000,000 US$275,590,000
       Energy        US$56,519,000,000        US$29,090,000
       Water & Santitation        US$283,000,000        N/A
       Transport        US$7,450,000,000        US$26,500,000
                         Spatial Development Program                          US$1,000,000,000                          N/A
                         Road                          US$5,250,000,000                          US$1,500,000
                         Railway                          US$300,000,000                          US$25,000,000
                         Air                          US$400,000,000                          N/A
                         Maritime                          US$500,000,000                          N/A

ICT (Information Communication & Telecommunication) US$332,000,000 US$220,000,000
       NEPAD e-Schools        US$52,000,000        US$15,000,000
       ICT Broadband        US$280,000,000        US$205,000,000

AGRICULTURE US$26,400,000,000 10% of Budget
       Sustainable Land Management and Reliable Water Control Program        US$12,100,000,000        N/A
       Increase Food Supply & Hunger Reduction Program        US$13,400,000,000        N/A
       Program for Improved Research, Technology, Dissemination & Adoption        US$900,000,000        N/A

HEALTH US$7,850,000,000 15% of Budget
       AU/NEPAD Program for Foundation Building Projects for
       Functional Health Systems
       US$3,000,000,000        N/A
       Global Fund to Fight Against AIDS, TB and Malaria        US$3,500,000,000        N/A
       Long Lasting Insecticide Treated Nets        US$250,000,000        N/A
       REC AIDS Projects: ECCAS, ECOWAS, SADC        US$100,000,000        N/A
       African Human Resources for Health Platform        US$1,000,000,000        N/A

EDUCATION US$5,700,000,000 US$3,500,000
       Open Learning and Distance Education for
       Teacher Training and Development
       US$3,000,000,000        US$2,500,000
       Teaching and Learning of Science, Mathematics and Technology        US$2,000,000,000        US$1,000,000
       Renewal of African Universities and Higher Education        US$700,000,000        N/A

SCIENCE & TECHNOLOGY US$127,500,000 N/A
       Biodiversity, Biotechnology and Indigenous Knowledge        US$50,000,000        US$2,500,000
       Energy, Water and Desertification        US$68,000,000        N/A
       Material Sciences, Manufacturing, Laser Post Harvest        US$9,500,000        N/A

TRADE AND MARKET ACCESS US$2,050,000,000 N/A
       Investment Climate Facility        US$550,000,000        N/A
       Africa Productive Capacity Initiative:
       Implementation of Subregional Capacity Programs
       US$1,500,000,000        N/A

ENVIRONMENT US$35,000,000 N/A
       Congo Basin Convergence Plan on Forests        US$20,000,000        N/A
       Genetic Resources and Non-Timber Forest Products        US$5,000,000        N/A
       Africa Wide Human and Resource Capacity
       Building Program for Adaptation and Mitigation
       US$10,000,000        N/A

PEACE AND SECURITY US$2,200,000,000 US$62,000,000
       Continental Peace and Security Architecture        US$20,000,000        N/A
       African Standby Force (ASF)        US$1,000,000,000        N/A
       Military Staff Committee        US$40,000,000        N/A
       African Peace Support Operations Facility        US$1,000,000,000        US$60,000,000
       Continental Early Warning Systems for Conflict Prevention        US$30,000,000        N/A
       Post Conflict Reconstruction and Development        US$50,000,000        N/A
       Management of Natural Resources in Zones of Conflict        US$10,000,000        N/A
       Combating the problem of anti personnel landmine
       SALW, preventing and combating terrorism
       US$50,000,000        US$2,000,000

GOVERNANCE US$17,000,000 N/A
       AU/NEPAD Capacity Building Program on
       Governance and Public Administration
       US$8,000,000        N/A
       Promoting Transparency and Tackling Corruption        US$9,000,000        N/A

GENDER MAINSTREAMING US$30,000,000 N/A

FOR DETAIL ON AFRICA'S PRIORITY PROGRAMME - PROJECT DETAIL 2005
PROJECT DETAIL

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