Nepal

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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary (In Thousands of Dollars) Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request Development Assistance 15,600 10,624 9,900 12,000 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 11,200 6,410 7,000 8,250 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 0 0 0 0 P.L. 480 Title II 642 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 27,442 17,034 16,900 20,250 Operating Expenses 1,920 2,108 2,200 2,350 Trust Funds 0 0 0 0 Total Operating Costs 1,920 2,108 2,200 2,350 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 7 8 8 8 Other U.S. Citizen 3 2 2 2 FSN/TCN 35 38 31 31 Subtotal OE Funded 45 48 41 41 Program Funded* U.S. Citizen 2 1 2 2 FSN/TCN 3 4 4 4 Subtotal Program Funded 5 5 6 6 Other TAACS 0 1 1 1 Fellows 2 2 2 2 IDIs/NEPs 0 0 0 0 Subtotal Other 2 3 3 3 Total Work Force 52 56 50 50 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs) 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 367-001 Increased Sustainable Production and Sales of Forest and High-Value Agricultural Products - DA 500 0 500 0 0 0 1,000 - 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 0 0 367-002 Reduced Fertility and Improved Maternal and Child Health - DA 0 8,500 0 0 0 0 8,500 - DFA 0 0 0 0 0 0 0 - CSD 0 8,250 0 0 0 0 8,250 - 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 0 367-004 Increased Private Sector Participation and Investment in Environmentally and Socially Sound Hydropower - DA 0 0 2,500 0 0 0 2,500 - 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 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 500 8,500 3,000 0 0 0 12,000 - DFA 0 0 0 0 0 0 0 - CSD 0 8,250 0 0 0 0 8,250 - 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, Joanne T. Hale

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