Federal Republic of Yugoslavia

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Activity Data Sheet PROGRAM: Federal Republic of Yugoslavia TITLE & NUMBER: Federal Republic of Yugoslavia (Republics of Serbia and Montenegro) PROPOSED FY 2001 OBLIGATION AND FUNDING SOURCE: Montenegro: $1,000,000 AEEB Serbia: $2,000,000 AEEB PROPOSED FY 2002 OBLIGATION AND FUNDING SOURCE: $3,000,000 INITIAL OBLIGATION: FY 2001 ESTIMATED COMPLETION DATE: FY 2005 Summary: This objective is designed to accommodate activities that make significant contributions to more than one objective. The activities included in this objective at this time are the audit, evaluation, and program development and support activities. In FY 2002, funding for a participant training component will be designed and included under this rubric. U.S. Financing (In thousands of dollars) Cross-Cutting Programs, 170-042   Obligations   Expenditures   Unliquidated   Through September 30, 1999 0 DA 0 DA 0 DA 0 CSD 0 CSD 0 CSD 0 ESF 0 ESF 0 ESF 200 SEED 200 SEED 0 SEED 0 FSA 0 FSA 0 FSA 0 DFA 0 DFA 0 DFA Fiscal Year 2000 0 DA 0 DA     0 CSD 0 CSD     0 ESF 0 ESF     8 SEED 208 SEED     0 FSA 0 FSA     0 DFA 0 DFA     Through September 30, 2000 0 DA 0 DA 0 DA 0 CSD 0 CSD 0 CSD 0 ESF 0 ESF 0 ESF 208 SEED 408 SEED -200 SEED 0 FSA 0 FSA 0 FSA 0 DFA 0 DFA 0 DFA Prior Year Unobligated Funds 0 DA         0 CSD         0 ESF         392 SEED         0 FSA         0 DFA         Planned Fiscal Year 2001 NOA 0 DA         0 CSD         0 ESF         1,000 SEED         0 FSA         0 DFA         Total Planned Fiscal Year 2001 0 DA         0 CSD         0 ESF         1,392 SEED         0 FSA         0 DFA               Future Obligations   Est. Total Cost   Proposed Fiscal Year 2002 NOA 0 DA 0 DA 0 DA 0 CSD 0 CSD 0 CSD 0 ESF 0 ESF 0 ESF 3,000 SEED 1/ 0 SEED 4,600 SEED 0 FSA 0 FSA 0 FSA 0 DFA 0 DFA 0 DFA 1/ Total Budget breakout for Serbia and Montenegro to be determined. Cross-Cutting Programs, 169-042   Obligations   Expenditures   Unliquidated   Through September 30, 1999 0 DA 0 DA 0 DA 0 CSD 0 CSD 0 CSD 0 ESF 0 ESF 0 ESF 2,284 SEED 1,742 SEED 542 SEED 0 FSA 0 FSA 0 FSA 0 DFA 0 DFA 0 DFA Fiscal Year 2000 0 DA 0 DA     0 CSD 0 CSD     0 ESF 0 ESF     844 SEED 0 SEED     0 FSA 0 FSA     0 DFA 0 DFA     Through September 30, 2000 0 DA 0 DA 0 DA 0 CSD 0 CSD 0 CSD 0 ESF 0 ESF 0 ESF 3,128 SEED 1,742 SEED 1,386 SEED 0 FSA 0 FSA 0 FSA 0 DFA 0 DFA 0 DFA Prior Year Unobligated Funds 0 DA         0 CSD         0 ESF         874 SEED         0 FSA         0 DFA         Planned Fiscal Year 2001 NOA 0 DA         0 CSD         0 ESF         2,000 SEED         0 FSA         0 DFA         Total Planned Fiscal Year 2001 0 DA         0 CSD         0 ESF         2,874 SEED         0 FSA         0 DFA               Future Obligations   Est. Total Cost   Proposed Fiscal Year 2002 NOA 0 DA 0 DA 0 DA 0 CSD 0 CSD 0 CSD 0 ESF 0 ESF 0 ESF 3,000 SEED 1/ 0 SEED 9,002 SEED 0 FSA 0 FSA 3,000 FSA 0 DFA 0 DFA 0 DFA 1/ Total Budget breakout for Serbia and Montenegro to be determined.

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