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Indonesia

Summary Tables

Program Summary

(In Thousands of Dollars)

Category

FY 1998
Actual

FY 1999
Actual

FY 2000
Estimated

FY 2001
Request

Development Assistance 1

43,705

38,606

53,050

61,075

Development Fund for Africa

0

0

0

0

Child Survival & Disease Fund 2

9,130

13,450

18,950

18,925

Freedom Support Act Funds

0

0

0

0

SEED Act Funds

0

0

0

0

Economic Support Funds 3

0

5,425

23,000

50,000

P.L. 480 Title II

46,833

34,119

13,680

5,000

P.L 480 Title III

0

0

0

0

Total Program Funds

99,668

91,600

108,680

135,000

Operating Expenses

3,034

3,538

3,800

4,500

Trust Funds

827

707

630

630

Total Operating Costs

3,861

4,245

4,430

5,130

1 FY 1999 Development Assistance excludes $10 M in prior year reobligations (recoveries) and $15 M in OTI.

2 FY 2000 Child Survival and Disease fund excludes $1.332M in FY 99 carryover for Displaced Children & Orphans.

3 FY 1999 Economic Support fund excludes $1.7 M in FY 98/99 carryover reprogrammed from other countries.


Work Force Data

Category

FY 1998
Actual

FY 1999
Actual

FY 2000
Estimated

FY 2001
Request

OE Funded*

 

 

 

 

U.S. Direct Hire

13

16

18

19

Other U.S. Citizen

2

1

1

1

FSN/TCN

75

79

78

78

Subtotal OE Funded

90

96

97

98

Program Funded*

U.S. Citizen **

3

10

14

14

FSN/TCN

5

17

14

14

Subtotal Program Funded

8

27

28

28

Other

TAACS

0

0

0

0

Fellows

4

5

4

4

IDIs/NEPs

0

0

0

0

Subtotal Other

4

5

4

4

Total Work Force

102

128

129

130

* Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs)

** Includes PASA


Program/Sector Summary

(In Thousands of Dollars)

USAID Strategic and Special Objectives

Economic Growth & Agriculture

Population & Health

Environment

Democracy

Human Capacity Development

Humanitarian Assistance

TOTALS

497-007 - Democratic Transition Strengthened

- DA

0

0

0

14,400

0

0

14,400

- DFA

0

0

0

0

0

0

0

- 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

26,000

0

0

26,000

- P.L. 480/II

0

0

0

0

0

0

0

497-008 - Protecting the Health of the Most Vulnerable Women and Children

- DA

0

15,000

0

0

0

0

15,000

- DFA

0

0

0

0

0

0

0

- CSD

0

18,925

0

0

0

0

18,925

- 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

497-009 - Improved Food Security For the Most Vulnerable Groups

- DA

3,000

0

0

0

0

0

3,000

- DFA

0

0

0

0

0

0

0

- 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

5,000

5,000

497-010 - Urban Environmental and Energy Management Strengthened

- DA

0

0

8,500

0

0

0

8,500

- DFA

0

0

0

0

0

0

0

- 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

2,000

0

0

0

2,000

- P.L. 480/II

0

0

0

0

0

0

0

497-011 - Recovery of Economic and Financial Systems

- DA

12,675

0

0

0

0

0

12,675

- DFA

0

0

0

0

0

0

0

- 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

18,000

0

0

0

0

0

18,000

- P.L. 480/II

0

0

0

0

0

0

0

497-012 - Strengthened and Decentralized Natural Resources Management

- DA

0

0

7,500

0

0

0

7,500

- DFA

0

0

0

0

0

0

0

- 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

4,000

0

0

0

4,000

- P.L. 480/II

0

0

0

0

0

0

0

Totals

- DA

15,675

15,000

16,000

14,400

0

0

61,075

- DFA

0

0

0

0

0

0

0

- CSD

0

18,925

0

0

0

0

18,925

- FSA

0

0

0

0

0

0

0

- SEED

0

0

0

0

0

0

0

- ESF

18,000

0

6,000

26,000

0

0

50,000

- P.L. 480/II

0

0

0

0

0

5,000

5,000

Mission Director, Desaix B. Myers

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Last Updated on: November 17, 2000