INTERNATIONAL AFFAIRS ($ Thousands)
BUDGET AUTHORITY-DISCRETIONARY |
FY 1999
Actual |
FY 2000
Actual |
FY 2001
Estimated |
FY 2002
Request |
| MULTILATERAL ASSISTANCE |
0 |
0 |
0 |
0 |
| Inter-American Dev. Bank |
25,611 |
25,611 |
0 |
0 |
| Fund for Special Operations |
21,152 |
0 |
0 |
0 |
| Inter-American Investment Corp |
0 |
16,000 |
24,945 |
25,000 |
| Subtotal: IADB
|
46,763 |
41,611 |
24,945 |
25,000 |
|
0 |
0 |
0 |
0 |
| World Bank (IBRD) |
0 |
0 |
0 |
0 |
| Global Environment Facility |
167,500 |
35,800 |
107,762 |
107,500 |
| International Development Association |
800,000 |
771,290 |
773,295 |
803,400 |
| Asian Development Fund/Bank |
223,222 |
90,728 |
71,842 |
103,017 |
| African Development Fund |
128,000 |
127,000 |
99,780 |
100,000 |
| African Development Bank |
0 |
4,100 |
6,087 |
5,100 |
| North American Development Bank |
0 |
0 |
0 |
0 |
| European Development Bank |
35,779 |
35,779 |
35,700 |
35,779 |
| Multilateral Investment Fund-Enterprise for Americas |
50,000 |
0 |
9,978 |
0 |
| Multilateral Investment Guarantee Agency |
0 |
4,000 |
9,978 |
10,000 |
| Subtotal: IFIs |
1,401,264 |
1,110,307 |
1,139,367 |
1,189,796 |
|
0 |
0 |
0 |
0 |
| IO & P (Voluntary Contrib.) |
187,000 |
188,300 |
185,591 |
186,000 |
| IFAD |
[5,000] |
[5,000] |
4,989 |
20,000 |
|
0 |
|
0 |
0 |
| TOTAL: MULTILATERAL ASSISTANCE |
1,588,264 |
1,298,607 |
1,329,947 |
1,395,796 |
| [of which previously due] |
[488,952] |
[104,000] |
[11,000] |
[--] |
|
|
|
|
|
|
|
|
|
|
Notes: Totals for all years exclude debt restructuring located elsewhere in this
table. FYs 1999, 2000, 2001 and 2002 for IO&P exclude $105 million,
$110 million, $110 million and $110 million, respectively, funded in the
Child Survival and Diseases Fund account for UNICEF.
INTERNATIONAL AFFAIRS ($ Thousands)
BUDGET AUTHORITY-DISCRETIONARY |
FY 1999
Actual |
FY 2000
Actual |
FY 2001
Estimated |
FY 2002
Request |
| BILATERAL ASSISTANCE-USAID |
0 |
0 |
0 |
0 |
| BILATERAL ASSISTANCE - USAID DIRECT: |
0 |
0 |
0 |
0 |
| |
| Child Survival and Diseases Programs [CSD], includes: |
700,000 |
724,448 |
960,881 |
1,011,000 |
| [transfer for UNICEF] |
[105,000] |
[109,582] |
[109,758] |
[110,000] |
| Development Programs [DA], includes: |
1,225,000 |
1,210,260 |
1,302,129 |
1,325,000 |
| [transfers for IAF/ADF] |
[31,000] |
[19,326] |
[27,938] |
[28,150] |
| Subtotal - Development Assistance |
1,925,000 |
1,934,708 |
2,263,010 |
2,336,000 |
| |
| International Disaster Assistance (IDA) |
388,000 |
227,014 |
299,340 |
200,000 |
| Transition Initiatives |
[50,000] |
[50,000] |
49,890 |
50,000 |
| Micro & Small Enterprise Development Program
Subsidy |
1,500 |
1,500 |
1,497 |
0 |
| Urban/Environment Credit Subsidy |
1,500 |
1,500 |
0 |
0 |
| Development Credit Authority[by transfer] |
[ 0 ] |
[3,000] |
0 |
0 |
| Development Credit Programs [by transfer] |
0 |
0 |
[4,989] |
[25,000] |
| by appropriation |
0 |
0 |
1,497 |
0 |
| |
| [Foreign Service Retirement & Disability-Mandatory] |
[44,552] |
[43,837] |
[44,489] |
[44,880] |
| Operating Expenses - USAID 1/ |
502,792 |
518,960 |
531,827 |
549,000 |
| Micro & Small Enterprise Development Program
Admin. |
500 |
500 |
499 |
0 |
| Urban/Environment Credit Administration |
4,946 |
4,990 |
0 |
0 |
| Development Credit Programs-Admin. Expense |
0 |
0 |
3,991 |
7,500 |
| Operating Expenses - IG |
27,117 |
24,950 |
26,941 |
32,000 |
| |
| Subtotal |
2,851,355 |
2,714,122 |
3,178,492 |
3,174,500 |
| |
| BILATERAL ASSISTANCE - USAID CO-MANAGES WITH
STATE: 2/ |
0 |
0 |
0 |
| |
|
[Plan Colombia-USAID managed portion] |
0 |
[219,500] |
0 |
0 |
| |
| Central America and Caribbean Emergency
Disaster Recovery |
0 |
0 |
0 |
| Fund(CACEDRF) 1/ |
613,500 |
0 |
0 |
0 |
| |
| Economic Support
Fund (ESF) |
2,574,500 |
2,772,587 |
2,289,951 |
2,269,400 |
| International Fund for Ireland |
19,600 |
19,600 |
24,945 |
19,600 |
| Economic Support Fund Total |
2,594,100 |
2,792,187 |
2,314,896 |
2,289,000 |
| |
|
Assistance for Eastern Europe and the Baltic States (AEEB) |
550,000 |
582,970 |
674,338 |
610,000 |
| |
0 |
0 |
0 |
0 |
| Assistance for the Independent States of the Former
Soviet Union (FSA) |
847,000 |
835,812 |
808,218 |
808,000 |
| |
| Subtotal: USAID 3/ |
7,455,955 |
6,925,091 |
6,975,944 |
6,881,500 |
|
|
|
|
|
| OTHER BILATERAL ASSISTANCE |
|
|
|
|
|
|
|
|
|
| State Department: |
|
|
|
|
| Non-Proliferation, Anti-terrorism,
Demining, Other |
217,990 |
215,780 |
310,914 |
332,000 |
| International Narcotics Control/Interdiction |
516,570 |
303,841 |
324,285 |
217,000 |
| Andean Counterdrug Initiative |
0 |
0 |
0 |
731,000 |
| Assistance to Plan Colombia |
0 |
1,018,500 |
0 |
0 |
| Migration & Refugee Assistance |
905,970 |
622,625 |
698,460 |
715,000 |
|
Emergency Refugee & Migration Fund |
195,000 |
12,452 |
14,967 |
15,000 |
| Other: |
0 |
0 |
0 |
0 |
| Inter-American Foundation |
[20,000] |
[4,981] |
[11,974] |
[12,108] |
| African Development Foundation |
[11,000] |
[14,345] |
[15,965] |
[16,042] |
| Peace Corps |
242,729 |
244,069 |
264,417 |
275,000 |
| Trade & Development Agency |
43,975 |
43,833 |
49,890 |
50,024 |
|
Overseas Priv. Invest. Corp (OPIC): |
0 |
0 |
0 |
0 |
| Loan Subsidy & Admin Expenses |
84,566 |
58,776 |
61,863 |
38,608 |
| Non-credit activities |
-175,400 |
-108,776 |
-261,863 |
-289,608 |
| |
| TOTAL: BILATERAL
ASSISTANCE |
9,402,789 |
9,336,191 |
8,438,877 |
8,965,524 |
NOTE: Above levels exclude PL 480 Title II, appropriated through USDA
but managed by USAID. (FY 1999 - $986 million; FY 2000 - $800 million;
FY 2001 - $835 million; FY 2002 - $ 835 million).
1/ FY 2000 level excludes transfer of $4 million to USAID Operating
Expenses from the Central America and Caribbean Emergency Disaster Recovery
Fund.
2/ Some portions of the following accounts are transferred
to other agencies to manage. Transfer levels are not noted.
3/ Supplementals are included: In FY 1999, CSD $50 million, IDA
$188 million, CACEDRF $621 million, ESF $50 million, AEEB $120 million.
In FY 2000, IDA $25 million, Plan Colombia $219 million, ESF $450 million.
In FY 2001, IDA $135 million, OE $13 million, AEEB $75.8 million.
INTERNATIONAL AFFAIRS ($ Thousands)
BUDGET AUTHORITY-DISCRETIONARY |
FY 1999
Actual |
FY 2000
Actual |
FY 2001
Estimated |
FY 2002
Request |
| MILITARY ASSISTANCE |
0 |
0 |
0 |
0 |
| Int'l Military Education & Training |
50,000 |
49,810 |
57,748 |
65,000 |
| Foreign Military Financing |
3,400,000 |
4,788,297 |
3,568,133 |
3,674,000 |
| Peacekeeping Operations |
0 |
149,952 |
126,721 |
150,000 |
| TOTAL: MILITARY ASSISTANCE |
3,450,000 |
4,988,059 |
3,752,602 |
3,889,000 |
| |
| Export-Import Bank, subsidy and admin. |
802,341 |
795,964 |
909,961 |
687,323 |
| Treasury Technical Assistance Program |
2,983 |
1,500 |
5,987 |
6,000 |
| |
| DEBT RESTRUCTURING |
0 |
0 |
0 |
0 |
| Debt Restructuring |
74,000 |
123,000 |
447,014 |
224,000 |
| |
| FOREIGN OPERATIONS SUBCOMMITTEE |
15,320,377 |
16,543,321 |
14,884,388 |
15,167,643 |
| |
| AGRICULTURE SUBCOMMITTEE |
0 |
0 |
0 |
0 |
| P.L. 480 |
0 |
0 |
0 |
0 |
| Title II grants |
986,200 |
800,000 |
835,159 |
835,000 |
| Title III grants |
25,000 |
0 |
0 |
0 |
| TOTAL: AGRICULTURE SUBCOMMITTEE |
1,011,200 |
800,000 |
835,159 |
835,000 |
| |
| COMMERCE, JUSTICE, STATE AND OTHER |
0 |
0 |
0 |
0 |
| RELATED PROGRAMS |
6,963,009 |
6,173,879 |
6,928,537 |
7,845,487 |
| [of which previously due] |
[475,000] |
[349,100] |
0 |
0 |
| |
| TOTAL: APPROPRIATIONS COMMITTEE |
23,294,586 |
23,517,200 |
22,648,084 |
23,848,130 |
| TOTAL DISCRETIONARY LESS WYE ACCORDS |
23,194,586 |
21,692,200 |
0 |
0 |
| [TOTAL PREVIOUSLY DUE] |
[1,013,952] |
[453,100] |
0 |
0 |
NOTE: Account levels for Fiscal Years 1999, 2000, and
2001 reflect rescissions.
