INTERNATIONAL AFFAIRS ($ Thousands)
BUDGET AUTHORITY-DISCRETIONARY |
FY 1998
Actual |
FY 1999 Actual
(Including all supplementals) |
FY 2000
Estimate |
FY 2001
Request |
| |
| MULTILATERAL ASSISTANCE |
| Inter-American Dev. Bank |
25,611 |
25,611 |
25,611 |
-- |
| Fund for Special Operations |
20,835 |
21,152 |
-- |
-- |
| [of which previously due] |
|
[21,152] |
|
|
| Inter-American Investment Corp |
-- |
-- |
16,000 |
34,000 |
| [of which previously due] |
|
|
|
[9,000] |
| Subtotal: IADB |
46,446 |
46,763 |
41,611 |
34,000 |
| World Bank (IBRD) |
-- |
-- |
-- |
-- |
| Global Environment Facility |
47,500 |
167,500 |
35,800 |
175,567 |
| [of which previously due] |
|
[167,500] |
-- |
[68,067] |
| International Development Association |
1,034,504 |
800,000 |
771,290 |
835,570 |
| [of which previously due] |
[234,504] |
0 |
-- |
[32,140] |
| Asian Development Fund/Bank |
163,222 |
223,222 |
90,728 |
125,000 |
| [of which previously due] |
[50,000] |
[187,000] |
[77,000] |
[25,000] |
| African Development Fund |
45,000 |
128,000 |
127,000 |
100,000 |
| [of which previously due] |
[45,000] |
[88,300] |
[27,000] |
[1,000] |
| African Development Bank |
-- |
-- |
4,100 |
6,100 |
| North American Development Bank |
56,500 |
-- |
-- |
-- |
| U.S. Community Adjustment & Investment Program |
|
|
10,000 |
|
| European Development Bank |
35,779 |
35,779 |
35,779 |
35,779 |
| Subtotal: MDBs |
1,428,951 |
1,401,264 |
1,116,308 |
1,312,016 |
| IO & P (Voluntary Contrib.) |
294,500 |
292,000 |
291,882 |
354,000 |
| |
| TOTAL: MULTILATERAL ASSISTANCE |
1,723,451 |
1,693,264 |
1,408,190 |
1,666,016 |
| [of which previously due] |
[329,504] |
[488,952] |
[104,000] |
[135,207] |
| |
NOTE: Totals for all years exclude debt restructuring
located elsewhere in this table. FY 1998, FY 1999 and FY 2000 levels for
IO&P include $100 million, $105 million and $110 million respectively
from the Child Survival and Disease account for UNICEF. |
| |
| BILATERAL ASSISTANCE - USAID |
| Child Survival and Diseases Programs [CSD] |
650,000 |
700,000 |
724,866 |
659,250 |
| [ less UNICEF transfer] |
-100,000 |
-105,000 |
-110,000 |
-- |
| Subtotal-CSD |
550,000 |
595,000 |
614,866 |
659,250 |
| Development Programs [DA] |
1,210,634 |
1,225,000 |
1,210,334 |
948,822 |
| Development Fund for Africa [DFA] |
[445,143] |
[452,487] |
[448,830] |
532,928 |
| [less transfers to IAF/ADF] |
-36,000 |
-31,000 |
-19,326 |
-- |
| Subtotal-DA/DFA |
1,174,634 |
1,194,000 |
1,191,008 |
1,481,750 |
| |
| Subtotal - Sustainable Development |
1,724,634 |
1,789,000 |
1,805,874 |
2,141,000 |
| |
| International Disaster Assistance |
190,298 |
388,000 |
202,014 |
220,000 |
| Micro & Sm. Enterprise Dvlpt. Prog. Subsidy |
1,500 |
1,500 |
1,500 |
-- |
| Urban/Environment Credit Subsidy |
3,000 |
1,500 |
1,500 |
-- |
| Development Credit Authority[by transfer] |
[7,500] |
[ -- ] |
[3,000] |
-- |
| Development Credit Programs [by transfer] |
-- |
-- |
-- |
[15,000] |
| |
| [Foreign Service Retirement & Dis.-Mandatory] |
[44,208] |
[44,552] |
[43,837] |
[44,489] |
| Operating Expenses - USAID |
478,858 |
502,792 |
518,960 |
520,000 |
| Micro & Sm. Enterprise Dvlpt. Prog. Admin. |
500 |
500 |
500 |
-- |
| Urban/Environment Credit Administration |
6,053 |
4,946 |
4,990 |
-- |
| Development Credit Programs-Admin. Expense |
-- |
-- |
-- |
8,000 |
| Operating Expenses - IG |
29,047 |
27,117 |
24,950 |
27,000 |
| |
| Subtotal |
2,433,890 |
2,715,355 |
2,560,288 |
2,916,000 |
| |
| |
| Central America and Caribbean Emergency Disaster Recovery Fund 1/ |
-- |
613,500 |
-- |
-- |
| |
| Economic Support Fund (ESF) 2/ |
2,400,328 |
2,574,500 |
2,772,587 |
2,293,400 |
| International Fund for Ireland |
19,600 |
19,600 |
19,600 |
19,600 |
| Economic Support Fund Total |
2,419,928 |
2,594,100 |
2,792,187 |
2,313,000 |
| |
| Assistance for Eastern Europe and the Baltic States |
485,276 |
550,000 |
532,970 |
610,000 |
| |
| Assistance for the Independent States of the Former Soviet Union |
770,798 |
847,000 |
835,812 |
830,000 |
| |
| Subtotal: USAID 3/ |
6,109,892 |
7,319,955 |
6,721,257 |
6,669,000 |
| |
1/ Level excludes transfers to USAID &
IG Operating Expenses and GAO. |
2/ ESF levels for FY 1999 and FY 2000 include
Wye Memorandum supplementals of $50 million and $450 million
respectively. |
3/ FY 2000 and FY 2001 excludes a USAID-managed
portion of $127.5 million and $90 million respectively proposed for Plan
Colombia (total request is $818 million in FY 2000 and $256 million in FY
2001).
FY 2000 also excludes planned USAID-managed
programs of $195 million under the Kosovo/Southeast Europe supplemental,
request of $250.875 million. In addition, $22 million is being requested
for USAID OE to manage these additional programs.
|
| |
| OTHER BILATERAL ASSISTANCE |
| Trade & Development Agency |
41,500 |
43,975 |
43,833 |
54,000 |
| Peacekeeping Operations |
77,500 |
76,500 |
152,418 |
134,000 |
| Non-Proliferation, Anti-terrorism, Demining, Other |
133,000 |
217,990 |
215,780 |
311,500 |
| International Narcotics Control/Interdiction |
231,000 |
516,570 |
303,841 |
312,000 |
| Assistance to Plan Colombia |
|
|
[818,000] |
256,000 |
| Inter-American Foundation |
22,000 |
19,966 |
4,981 |
20,000 |
| African Development Foundation |
14,000 |
11,137 |
14,345 |
16,000 |
| Peace Corps |
225,581 |
242,729 |
244,069 |
275,000 |
| Migration & Refugee Assistance |
650,384 |
905,970 |
622,625 |
658,212 |
| Emergency Refugee & Migration Fund |
50,000 |
195,000 |
12,452 |
20,000 |
| US Community Adjust/Investment (NAFTA) |
| Overseas Priv. Invest. Corp (OPIC) |
| Loan Subsidy & Admin Expenses [non-add] |
92,000 |
84,566 |
58,776 |
63,000 |
| Non-credit activities |
-198,000 |
-175,400 |
-204,000 |
-220,000 |
| |
| TOTAL: BILATERAL ASSISTANCE |
7,356,857 |
9,374,392 |
8,131,601 |
8,505,712 |
| |
| MILITARY ASSISTANCE |
| Int'l Military Education & Training |
50,000 |
50,000 |
49,810 |
55,000 |
| FMF Loans |
12,340 |
-- |
-- |
-- |
| Special Defense Acquisition Fund |
-52,000 |
-7,846 |
|
|
| Foreign Military Financing |
3,348,728 |
3,400,000 |
4,788,990 |
3,538,200 |
| TOTAL: MILITARY ASSISTANCE |
3,359,068 |
3,442,154 |
4,838,800 |
3,593,200 |
| |
| Export-Import Bank, subsidy and admin. |
717,614 |
802,341 |
796,364 |
1,010,000 |
| IMF, Structural Adjustment Facility |
-- |
-- |
-- |
-- |
| IMF, New Arrangements to Borrow |
|
[2,462,000] |
|
|
| Treasury Technical Assistance Program |
-- |
2,983 |
1,500 |
7,000 |
| |
| DEBT RESTRUCTURING |
| Debt Restructuring |
27,000 |
74,000 |
123,000 |
262,000 |
| Multilateral Investment Fund-Enterprise for Americas |
30,000 |
50,000 |
-- |
25,900 |
| [of which previously due] |
[30,000] |
[50,000] |
-- |
[25,900] |
| Multilateral Investment Guarantee Agency |
-- |
-- |
4,000 |
16,000 |
| [of which previously due] |
|
|
|
[6,000] |
| |
| WYE ACCORDS - MIDDLE EAST PEACE PROCESS |
| Economic Support Fund (ESF) |
-- |
[50,000] |
[450,000] |
-- |
| Foreign Military Financing (FMF) |
-- |
[50,000] |
[1,375,000] |
-- |
| |
| SUPPLEMENTAL/ADVANCE APPROPRIATIONS |
| Assistance to Plan Colombia |
-- |
-- |
818,000 |
[256,000] |
| Kosovo/Southeast Europe Initiative |
-- |
-- |
250,875 |
-- |
| Debt Restructuring-HIPC |
-- |
-- |
210,000 |
-- |
| |
| FOREIGN OPERATIONS SUBCOMMITTEE |
13,213,990 |
15,439,134 |
16,582,330 |
15,085,828 |
| [Total previously due] |
[359,504] |
[513,952] |
[104,000] |
[167,107] |
| |
| AGRICULTURE SUBCOMMITTEE |
| P.L. 480 |
| Title II grants |
837,000 |
986,200 |
800,000 |
837,000 |
| Title III grants |
30,000 |
25,000 |
- |
- |
| TOTAL: AGRICULTURE SUBCOMMITTEE |
867,000 |
1,011,200 |
800,000 |
837,000 |
| |
| COMMERCE, JUSTICE, STATE AND OTHER |
| RELATED PROGRAMS |
4,990,079 |
6,963,009 |
6,535,022 |
6,830,736 |
| [of which previously due] |
[100,000] |
[475,000] |
[349,100] |
|
| |
| TOTAL: APPROPRIATIONS COMMITTEE |
19,071,069 |
23,413,343 |
23,917,352 |
22,753,564 |
| [TOTAL PREVIOUSLY DUE] |
[459,503] |
[1,013,952] |
[453,100] |
[167,107] |
