South Africa

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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 53,500 31,676 33,490 0 Development Fund for Africa 0 0 0 39,089 Child Survival & Disease Fund 16,600 14,450 13,188 15,400 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 0 250 0 0 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 70,100 46,376 46,678 54,489 Operating Expenses 4,946 4,940 4,700 5,500 Trust Funds 0 0 0 0 Total Operating Costs 4,946 4,940 4,700 5,500 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 20 18 17 15 Other U.S. Citizen 1 1 0 2 FSN/TCN 63 66 68 66 Subtotal OE Funded 84 85 85 83 Program Funded* U.S. Citizen 23 9 11 12 FSN/TCN 27 27 27 28 Subtotal Program Funded 50 36 38 40 Other TAACS 0 0 0 0 Fellows 1 2 2 2 IDIs 0 2 0 0 Subtotal Other 1 4 2 2 Total Work Force 135 125 125 125   * 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 674-001, Democratic Institutions Strengthened Through Civil Society Participation - DA 0 0 0 0 0 0 0 - DFA 300 0 0 11,304 0 0 11,604 - CSD 0 0 0 0 100 0 100 - 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 0 674-002, Increased Access to Quality Education and Training - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 5,500 0 5,500 - CSD 0 1,000 0 0 3,550 0 4,550 - 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 0 674-004, Improved Capacity of Key Government and Non-Government Entities to Formulate, Evaluate and Implement Economic Policies - DA 0 0 0 0 0 0 0 - DFA 3,000 0 500 0 1,714 0 5,214 - CSD 0 500 0 0 0 0 500 - 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 0 674-006, Improved Access to Environmentally Sustainable Shelter and Urban Services for the Historically Disadvantaged Popluation - DA 0 0 0 0 0 0 0 - DFA 0 0 8,414 0 0 0 8,414 - CSD 0 500   0 0 0 500 - 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 0 674-008, Increased Use of Essential Primary Health Care (PHC) and HIV/AIDS Services and Practices - DA 0 0 0 0 0 0 0 - DFA 0 1,500 0 0 0 0 1,500 - CSD 0 9,750 0 0 0 0 9,750 - 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 0 674-009, Increased Market-Driven Employment Opportunities in the Small, Medium and Micro-Enterprise (SMME) Sector - DA 0 0 0 0 0 0 0 - DFA 6,857 0 0 0 0 0 6,857 - 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 10,157 1,500 8,914 11,304 7,214 0 39,089 - CSD 0 11,750 0 0 3,650 0 15,400 - 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 Mission Director, W. Stacey Rhodes

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