Rwanda

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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 6,160 8,900 8,620 0 Development Fund for Africa 0 0 0 8,461 Child Survival & Disease Fund 1,340 5,455 5,500 6,347 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds** 250 10,000 0 0 P.L. 480 Title II 28,709 13,718 11,365 10,050 P.L 480 Title III 0 0 0 0 Total Program Funds 36,459 38,073 25,485 24,858 Operating Expenses 2,391 2,536 2,250 2,450 Trust Funds 21 0 0 0 Total Operating Costs 2,412 2,536 2,250 2,450 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 5 4 5 6 Other U.S. Citizen 2 3 2 2 FSN/TCN 39 38 23 37 Subtotal OE Funded 46 45 30 45 Program Funded* U.S. Citizen 0 2 1 5 FSN/TCN 1 7 7 9 Subtotal Program Funded 1 9 8 14 Other TAACS 0 0 0 0 Fellows 0 1 0 0 IDIs 0 0 0 0 Subtotal Other 0 1 0 0 Total Work Force 47 55 38 59 * 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 696-001, Increased Rule of Law and Transparency in Governance - DA 0 0 0 0 0 0 0 - DFA 0 0 0 2,000 0 0 2,000 - 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 0 696-002, Increased Use of Health and Social Services and Changed Behaviors Related to STI/HIV, Maternal and Child Health by Building Service Capacity In Target Areas - DA 0 0 0 0 0 0 0 - DFA 0 197 0 0 0 0 197 - CSD 0 6,347 0 0 0 0 6,347 - 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 0 696-003, Increased Ability of Families in Targeted Communities to Improve Household Food Security - DA 0 0 0 0 0 0 0 - DFA 6,264 0 0 0 0 0 6,264 - 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 10,050 10,050 Totals - DA 0 0 0 0 0 0 0 - DFA 6,264 197 0 2,000 0 0 8,461 - CSD 0 6,347 0 0 0 0 6,347 - 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 10,050 10,050 Mission Director, Dick (Richard) Goldman

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