F Y 2000 USAID Country Allocation --
Actual Obligations

>> Explanation of Tables >> F Y 2000 USAID Country Allocation Summary

(Dollars in Thousands)

	CSD	DA/DFA	Total CSD/DA/DFA	ESF	AEEB	FSA	PL 480 Title II	Total
Africa	296,570	490,850	787,420	62,369	-	-	449,976	1,299,765
Asia & Near East	91,680	209,702	301,382	2,127,509	-	6,000	249,296	2,684,187
Europe & Eurasia	-	-	-	99,594	549,224	813,907	73,120	1,535,845
Latin America & Caribbean	84,340	200,454	284,794	280,770	-	-	123,508	689,072
Global Programs, Field Support & Research	135,720	300,575	436,295	9,627	-	-	-	445,922
Center for Economic Growth & Agr Dev	872	86,978	87,850	8,318	-	-	-	96,168
Center for Democracy & Governance	-	13,590	13,590	1,309	-	-	-	14,899
Center for Human Capacity Development	8,144	4,207	12,351	-	-	-	-	12,351
Center for Population, Health & Nutrition	124,364	152,303	276,667	-	-	-	-	276,667
Center for Environment	-	33,351	33,351	-	-	-	-	33,351
Office of Women in Development (WID)	2,340	8,276	10,616	-	-	-	-	10,616
Program Development & Strategic Planning	-	1,869	1,869	-	-	-	-	1,869
Humanitarian Response	25,676	46,503	72,179	250	-	-	-	72,429
American Schools and Hospitals Abroad	-	14,904	14,904	-	-	-	-	14,904
Food for Peace	2,941	2,159	5,100	-	-	-	-	5,100
Private and Voluntary Cooperation	22,535	26,174	48,709	-	-	-	-	48,709
Office of US Foreign Disaster Assistance	-	3,000	3,000	-	-	-	-	3,000
Office of Transition Initatives	-	42	42	250	-	-	-	292
Program, Planning  and Evaluation	200	224	424	-	-	-	-	424
Program & Policy Coordination	2,122	6,038	8,160	-	-	-	-	8,160
Other	7	4,515	4,522	1,015	-	-	14,301	19,838
Central IT Support	-	1,750	1,750	-	-	-	-	1,750
Other (Upward Adj./Penalty Int.)	7	2,765	2,772	1,015	-	-	-	3,787
Central PL 480 (Prepositioned Stocks)	-	-	-	-	-	-	14,301	14,301
TOTAL	636,115	1,258,637	1,894,752	2,581,134	549,224	819,907	910,201	6,755,218

 

AFRICA	CSD	DA/DFA	Total CSD/DA/DFA	ESF	AEEB	FSA	PL 480 Title II	Total
Angola	5,400	5,295	10,695	500	-	-	59,828	71,023
Benin	10,058	3,824	13,882	350	-	-	3,833	18,065
Burkina Faso	-	-	-	151	-	-	13,888	14,039
Burundi	-	-	-	-	-	-	3,481	3,481
Cameroon	-	-	-	-	-	-	82	82
Cape Verde	-	-	-	25	-	-	4,016	4,041
Central Africa Republic	-	-	-	200	-	-	57	257
Chad	-	-	-	-	-	-	3,082	3,082
Cote d'Ivoire	-	-	-	700	-	-	-	700
Democratic Republic of  Congo (DROC)	8,980	1,330	10,310	6,000	-	-	3,332	19,642
Djibouti	-	-	-	-	-	-	1,427	1,427
Eritrea	4,253	4,897	9,150	-	-	-	2,560	11,710
Ethiopia	26,465	12,743	39,208	-	-	-	139,666	178,874
Gambia	-	-	-	-	-	-	2,880	2,880
Ghana	14,949	22,556	37,505	300	-	-	20,879	58,684
Guinea	9,980	8,686	18,666	500	-	-	8,965	28,131
Kenya	11,370	22,127	33,497	1,350	-	-	29,664	64,511
Liberia	2,940	5,919	8,859	-	-	-	3,271	12,130
Madagascar	4,050	13,415	17,465	400	-	-	7,102	24,967
Malawi	16,230	22,048	38,278	-	-	-	4,003	42,281
Mali	12,878	22,766	35,644	-	-	-	3,905	39,549
Mauritania	-	-	-	-	-	-	1,821	1,821
Mozambique	13,310	37,569	50,879	800	-	-	23,627	75,306
Namibia	4,002	7,236	11,238	-	-	-	434	11,672
Niger	-	-	-	150	-	-	2,670	2,820
Nigeria	17,465	44,444	61,909	16,626	-	-	-	78,535
Rwanda	6,950	10,918	17,868	4,500	-	-	10,028	32,396
Senegal	6,780	17,152	23,932	300	-	-	295	24,527
Sierra Leone	500	950	1,450	1,000	-	-	23,265	25,715
Somalia	-	-	-	-	-	-	11,412	11,412
South Africa	14,079	34,478	48,557	700	-	-	-	49,257
Sudan	-	-	-	-	-	-	36,181	36,181
Tanzania	9,800	20,144	29,944	300	-	-	4,668	34,912
Uganda	22,150	31,783	53,933	400	-	-	18,844	73,177
Zambia	16,328	16,500	32,828	-	-	-	811	33,639
Zimbabwe	5,200	7,423	12,623	800	-	-	-	13,423
Africa Regional
ATRIP	-	7,487	7,487	-	-	-	-	7,487
Education for Development & Democracy	-	9,855	9,855	18,000	-	-	-	27,855
REDSO/ESA/GHAI	7,050	18,528	25,578	4,517	-	-	-	30,095
Initiative for Southern Africa	-	22,415	22,415	1,800	-	-	-	24,215
Sahel Regional	200	9,570	9,770	300	-	-	-	10,070
West Africa Regional	9,721	6,900	16,621	-	-	-	-	16,621
Other Africa Regional	35,482	41,892	77,374	1,700	-	-	-	79,074
Total	296,570	490,850	787,420	62,369	-	-	449,976	1,299,765

 

ASIA & NEAR EAST	CSD	DA/DFA	Total CSD/DA/DFA	ESF	AEEB	FSA	PL 480 Title II	Total
Near East
Egypt	-	-	-	740,723	-	-	714	741,437
Israel	-	-	-	949,056	-	-	-	949,056
Jordan	-	-	-	149,500	-	-	-	149,500
Jordan - Wye	-	-	-	50,000	-	-	-	50,000
Lebanon	-	-	-	15,094	-	-	-	15,094
Morocco	3,150	8,144	11,294	-	-	-	-	11,294
West Bank/Gaza	-	-	-	72,712	-	-	-	72,712
West Bank and Gaza - Wye	-	-	-	48,675	-	-	-	48,675
Yemen	-	-	-	-	-	-	1,711	1,711
Subtotal	3,150	8,144	11,294	2,025,760	-	-	2,425	2,039,479
Asia
Afghanistan							13,905	13,905
Bangladesh	15,300	31,689	46,989	-	-	-	23,525	70,514
Burma	3,000	262	3,262	3,470	-	-	-	6,732
Cambodia	3,870	3,092	6,962	9,998	-	-	7,071	24,031
East Timor	-	-	-	20,805	-	-	6,089	26,894
India	21,500	29,800	51,300	-	-	-	116,782	168,082
Indonesia	18,782	54,425	73,207	16,348	-	-	18,110	107,665
Laos	-	1,783	1,783	-	-	-	-	1,783
Mongolia	-	-	-	6,000	-	6,000	-	12,000
Nepal	7,000	9,954	16,954	-	-	-	-	16,954
North Korea	-	-	-	-	-	-	60,853	60,853
Pakistan	-	-	-	-	-	-	537	537
Philippines	7,772	23,829	31,601	-	-	-	-	31,601
Sri Lanka	700	3,250	3,950	-	-	-	-	3,950
Thailand	-	-	-	-	-	-	-	-
Vietnam	425	335	760	-	-	-	-	760
Subtotal	78,349	158,419	236,768	56,621	-	6,000	246,871	546,260
Other Asia/Near East Regional
SA Regional Initiative - Energy	-	-	-	800	-	-	-	800
South Pacific Fisheries	-	-	-	14,000	-	-	-	14,000
Asia/Near East Regional	10,181	43,139	53,320	30,328	-	-	-	83,648
Subtotal	10,181	43,139	53,320	45,128	-	-	-	98,448
Total	91,680	209,702	301,382	2,127,509	-	6,000	249,296	2,684,187

 

EUROPE & EURASIA	CSD	DA/DFA	Total CSD/DA/DFA	ESF	AEEB	FSA	PL 480 Title II	Total
Europe
Albania	-	-	-	12,000	44,558	-	6,219	62,777
Bosnia-Herzegovina	-	-	-	12,000	74,171	-	-	86,171
Bulgaria	-	-	-	-	33,766	-	-	33,766
Croatia	-	-	-	25,000	24,918	-	-	49,918
Cyprus	-	-	-	206	-	-	-	206
Kosovo	-	-	-	-	155,273	-	-	155,273
Latvia	-	-	-	-	415	-	-	415
Lithuania	-	-	-	-	719	-	-	719
Macedonia (FYROM)	-	-	-	22,000	30,025	-	3,384	55,409
Montenegro	-	-	-	26,000	41,120	-	-	67,120
Poland	-	-	-	-	7,442	-	-	7,442
Romania	-	-	-	-	35,698	-	-	35,698
Serbia	-	-	-	-	22,759	-	54,277	77,036
Slovakia	-	-	-	1,898	2,731	-	-	4,629
Central and Eastern Europe Regional	-	-	-	-	75,629	-	-	75,629
Subtotal	-	-	-	99,104	549,224	-	63,880	712,208
Eurasia
Armenia	-	-	-	-	-	83,145	1,291	84,436
Azerbaijan	-	-	-	-	-	45,566	2,443	48,009
Belarus	-	-	-	100	-	8,618	-	8,718
Georgia	-	-	-	-	-	96,120	985	97,105
Kazakhstan	-	-	-	-	-	47,287	-	47,287
Kyrgyzstan	-	-	-	40	-	28,857	-	28,897
Moldova	-	-	-	-	-	37,450	-	37,450
Russia	-	-	-	-	-	193,588	3,099	196,687
Tajikistan	-	-	-	-	-	10,617	1,422	12,039
Turkmenistan	-	-	-	-	-	6,778	-	6,778
Ukraine	-	-	-	-	-	170,851	-	170,851
Uzbekistan	-	-	-	150	-	19,611	-	19,761
Central Asia Republics Regional	-	-	-	-	-	16,757	-	16,757
Eurasia Regional	-	-	-	200	-	48,662	-	48,862
Subtotal	-	-	-	490	-	813,907	9,240	823,637
Total	-	-	-	99,594	-	813,907	73,120	1,535,845

 

LATIN AMERICA & CARIBBEAN	CSD	DA/DFA	Total CSD/DA/DFA	ESF	AEEB	FSA	PL 480 Title II	Total
Bolivia	7,583	25,386	32,969	16,000	-	-	22,059	71,028
Brazil	4,150	8,502	12,652	-	-	-	-	12,652
Colombia	-	-	-	128,499	-	-	2,306	130,805
Cuba	-	-	-	3,443	-	-	-	3,443
Dominican Republic	3,300	6,950	10,250	3,356	-	-	99	13,705
Ecuador	550	11,719	12,269	5,500	-	-	-	17,769
El Salvador	10,495	19,506	30,001	1,500	-	-	-	31,501
Guatemala	8,310	13,230	21,540	20,000	-	-	18,356	59,896
Guyana	200	3,199	3,399	-	-	-	-	3,399
Haiti	-	-	-	50,761	-	-	25,076	75,837
Honduras	7,400	11,994	19,394	-	-	-	9,340	28,734
Jamaica	3,857	7,810	11,667	500	-	-	-	12,167
Mexico	5,051	9,976	15,027	3,136	-	-	-	18,163
Nicaragua	7,932	14,449	22,381	500	-	-	6,702	29,583
Panama	-	3,500	3,500	1,000	-	-	-	4,500
Paraguay	-	5,224	5,224	1,000	-	-	-	6,224
Peru	7,700	27,902	35,602	30,930	-	-	39,573	106,105
Caribbean Regional	-	642	642	7,000	-	-	-	7,642
Central American Regional	3,150	8,200	11,350	-	-	-	-	11,350
LAC Regional	14,662	22,265	36,927	7,645	-	-	-	44,572
Total	84,340	200,454	284,794	280,770	-	-	123,508	689,072

*ESF includes $119,500 Plan Colombia Supplemental (Colombia) and $46,000 INC ($16,000 Bolivia, $5,000 Colombia, $25,000 Peru).

 

FY2000 Appropriation to Obligation Reconciliation

	CSD	DA/DFA	Total CSD/DA/DFA	ESF	AEEB	FSA	PL 480 Title II	Total
Appropriation	715,000	1,228,000	1,943,000	2,815,100	585,000	839,000	800,000	6,982,100
Rescission	(3,052)	(5,240)	(8,292)	(22,913)	(2,030)	(3,188)	-	(36,423)
Transfers avail for Oblig	12,500	(12,500)	-	-	-	-	-	-
Reimbursements avail for Oblig	10,500	-	10,500	-	-	-	-	10,500
Net Appropriated Level Available	734,948	1,210,260	1,945,208	2,792,187	582,970	835,812	800,000	6,956,177
Adjustments
Carry in from prior FY	28,055	180,027	208,082	200,778	150,444	237,605	63,000	859,909
[DA]		[140,533]
[DFA]		;[39,494]
Carry over into next FY	(19,799)	(163,242)	(183,041)	(514,242)	(197,339)	(281,392)	(85,000)	(1,261,014)
[DA]		[134,066]
[DFA]		[29,176]
Reimbursements	-	3,763	3,763	(3,134)	-	143	12,900	13,672
Net Transfers	(109,582)	(21,640)	(131,222)	95,779	[168,599]	[318,859]	300	(35,143)
Recoveries	2,492	50,021	52,513	10,335	13,993	31,495	119,001	227,337
[DA]		[25,840]
[DFA ]		[24,181]
Returned to Treasury	-	(552)	(552)	(569)	(843)	(3,756)	-	(5,720)
Total Adjustments	(98,834)	48,377	(50,457)	(211,052)	(33,745)	(15,905)	110,201	(200,958)
Obligated Level	636,115	1,258,637	1,894,752	2,581,135	549,224	819,907	910,201	6,755,218

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