Mozambique

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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request Development Assistance 28,800 35,475 33,699 0 Development Fund for Africa 0 0 0 32,718 Child Survival & Disease Fund 10,596 11,520 11,400 12,854 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 650 1,000 0 0 P.L. 480 Title II 24,231 22,912 17,650 19,332 P.L 480 Title III 5,000 6,000 0 0 Total Program Funds 69,277 76,907 62,749 64,904 Operating Expenses 3,210 3,240 3,100 3,350 Trust Funds 571 510 919 1,032 Total Operating Costs 3,781 3,750 4,019 4,382 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 13 14 13 12 Other U.S. Citizen 2 3 3 3 FSN/TCN 78 77 75 78 Subtotal OE Funded 93 94 91 93 Program Funded* U.S. Citizen 7 4 5 9 FSN/TCN 19 22 22 34 Subtotal Program Funded 26 26 27 43 Other TAACS 1 1 0 0 Fellows 0 0 0 0 IDIs 0 0 0 0 Subtotal Other 1 1 0 0 Total Work Force 120 121 118 136   * Excludes Technical Advisors for AIDS and Child Survival (TAACS), Fellows and International Development Interns (IDIs) Program/Sector Summary USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 656-001, Increased Rural Household Income in Focus Areas - DA 0 0 0 0 0 0 0 - DFA 16,946 0 6,000 0 0 0 22,946 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 19,332 19,332 656-002, Government and Civil Society are Effective Partners in Democratic Governance at the National and Local Levels - DA 0 0 0 0 0 0 0 - DFA 0 0 0 2,390 0 0 2,390 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 656-003, Increased Use of Essential Marternal and Child Health and Family Planning Services in Focus Areas - DA 0 0 0 0 0 0 0 - DFA 0 7,000 0 0 0 0 7,000 - CSD 0 12,854 0 0 0 0 12,854 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 656-004, Improved Enabling Environment for Private Sector Led Growth and Development - DA 0 0 0 0 0 0 0 - DFA 0 0 382 0 0 0 382 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 0 0 0 0 0 0 0 - DFA 16,946 7,000 6,382 2,390 0 0 32,718 - CSD 0 12,854 0 0 0 0 12,854 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 19,332 19,332 Mission Director, Cynthia F. Rozell

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