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150 Account-International Affairs
($ Thousands)
>> Summary Tables Overview
BILATERAL ASSISTANCE-USAID FY 2000
ActualFY 2001
EstimateFY 2002
Approp.FY 2003
RequestBILATERAL ASSISTANCE - USAID DIRECT: * Child Survival and Health Programs 844,366 1,214,556 1,313,500 [1,374,000] [excludes transfer for UNICEF-see IO&P] [109,582] [109,758] [120,000] -- * Development Programs [DA], includes: 980,760 1,028,696 1,178,000 [1,365,500] [transfers for IAF/ADF] [19,326] [27,651] -- -- Subtotal - Development Assistance 1,825,126 2,243,252 2,491,500 2,739,500 International Disaster Assistance (IDA) 227,014 299,340 235,500 235,500 Emergency Response Fund-IDA -- -- 146,000 -- Transition Initiatives [50,000] 49,890 50,000 55,000 Micro & Small Enterprise Development Program Subsidy 1,500 1,497 -- -- Urban/Environment Credit Subsidy 1,500 -- -- -- Development Credit Authority[by transfer] [3,000] -- -- -- Development Credit Programs [by transfer] -- [4,989] [18,500] -- by appropriation -- 1,497 -- -- [Foreign Service Retirement & Disability-Mandatory] [43,837] [44,489] [44,880] [45,200] Operating Expenses (OE) - USAID 1/ 518,960 543,160 560,659 586,087 [USAID OE includes retirement costs formerly in OPM budget] NA [11,333] [11,659] [13,887] Emergency Response Fund-OE -- 2,400 15,000 -- OE-USAID Capital Investment Fund -- -- -- 95,000 Micro & Small Enterprise Development Program Admin. 500 499 -- -- Urban/Environment Credit Administration 4,990 -- -- -- Development Credit Programs (DCP)-Admin. Expense -- 3,991 7,500 7,591 [DCA Admin. includes retirement costs formerly in OPM budget] NA NA NA [91] Operating Expenses - IG 24,950 28,024 32,806 34,046 [OE includes retirement costs formerly in OPM budget] NA [1,083] [1,306] [1,346] Subtotal 2,604,540 3,173,550 3,538,965 3,752,724 BILATERAL ASSISTANCE - USAID CO-MANAGES WITH STATE: 2/ [Plan Colombia-USAID managed portion] [207,500] -- -- -- Int'l Narcotics Control/Andean Counterdrug Init.[USAID-managed] [46,000] [25,750] [215,000] [278,000] Economic Support Fund (ESF) 2,772,587 2,289,951 2,199,000 2,290,000 Emergency Response Fund - ESF -- -- 600,000 -- International Fund for Ireland 19,600 24,945 25,000 Economic Support Fund Total 2,792,187 2,314,896 2,824,000 2,290,000 Assistance for Eastern Europe and the Baltic States (AEEB) 582,970 674,338 621,000 495,000 Assistance for the Independent States of the Former Soviet Union (FSA) 835,812 808,218 784,000 755,000 Emergency Response Fund - FSA -- -- 46,500 -- Subtotal: USAID Foreign Operations Subcommittee 6,815,509 6,971,002 7,814,465 7,292,724 PL 480 Title II (Agriculture Subcommittee) 800,000 835,159 850,000 1,185,000 Emergency Response Fund PL 480 Title II -- -- 95,000 -- Subtotal: Agriculture Subcommittee 800,000 835,159 945,000 1,185,000 TOTAL USAID 7,615,509 7,806,161 8,759,465 8,477,724 Of which Emergency Response Fund (ERF) -- 2,400 902,500 -- Of which retirement costs -- [12,416] [12,965] [15,324] Total USAID without ERF 7,615,509 7,822,436 7,856,965 8,477,724 FOOTNOTES ON USAID-MANAGED PROGRAMS:
* Child Survival and Development Assistance accounts for FYs 2000 & 2001 have been adjusted to reflect the new configuration of the FY 2002 accounts. Actual appropriated levels are: for Child Survival and Diseases Programs Fund: FY 2000 $724.448 million & FY 2001 $960.881 millions; for Development Assistance: FY 2000 $1,210.260 million & FY 2001 $1,302.129 million (all levels are adjusted for rescissions in 2000 and 2001).
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 these are transferred to other agencies to manage. Transfer levels are not noted here. See Main Volume budget narrative for transfer levels.
3/ Supplementals other than the Emergency Response Fund are included in account totals: 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. While the Emergency Relief Fund, PL 107-38, was appropiated near the end of FY 2001, funds were not transferred to USAID accounts until FY 2002, so these funds are noted in a separate column--IDA $146 million, OE $17.4 million, FSA $46.5 million, ESF $600 million and $95 million PL 480.
NON-USAID 150 Accounts
OTHER BILATERAL ASSISTANCE FY 2000
ActualFY 2001
EstimateFY 2002
Approp.FY 2003
RequestState Department: Non-Proliferation, Anti-terrorism, Demining, Other-NADR 215,780 310,914 313,500 372,400 Emergency Response Fund-NADR -- -- 155,700 -- International Narcotics Control & Law Enforcement-INCLE 303,841 324,972 197,703 197,713 Emergency Response Fund-INCLE -- -- 73,000 -- Andean Counterdrug Initiative -- -- 645,000 731,000 Assistance to Plan Colombia 1,018,500 -- -- -- Migration & Refugee Assistance-MRA 622,625 699,002 705,556 705,565 Emergency Response fund -MRA -- -- 100,000 -- Emergency Refugee & Migration Fund 12,452 14,967 15,000 15,000 Other: Inter-American Foundation [4,981] [11,974] 13,290 14,185 African Development Foundation [14,345] [15,965] 16,680 16,689 Peace Corps 244,069 267,275 278,043 320,228 Emergency Response Fund - Peace Corps -- 2,600 3,900 -- Trade & Development Agency 43,833 50,023 50,184 44,696 Overseas Priv. Invest. Corp (OPIC): Loan Subsidy & Admin Expenses 58,776 62,434 39,367 64,676 Non-credit activities -108,776 -268,167 -289,443 -292,000 TOTAL: BILATERAL ASSISTANCE 9,226,609 8,435,310 10,131,945 9,482,876 of which Emergency Response Fund - ERF -- 5,000 1,140,100 -- TOTAL BILATERAL ASSISTANCE WITHOUT ERF 9,226,609 8,430,310 8,991,845 9,482,876
MULTILATERAL ASSISTANCE FY 2000
ActualFY 2001
EstimateFY 2002
Approp.FY 2003
RequestInter-American Dev. Bank 25,611 -- -- -- Fund for Special Operations -- -- -- -- Inter-American Investment Corp 16,000 24,945 18,000 30,352 Subtotal: IADB 41,611 24,945 18,000 30,352 World Bank (IBRD) -- -- -- -- Global Environment Facility 35,800 107,762 100,500 177,813 International Development Association 771,290 773,295 792,400 874,338 Asian Development Fund/Bank 90,728 71,842 98,017 147,386 African Development Fund 127,000 99,780 100,000 118,073 African Development Bank 4,100 6,087 5,100 5,104 North American Development Bank -- -- -- -- European Development Bank 35,779 35,700 35,779 35,805 Multilateral Investment Fund-Enterprise for Americas -- 9,978 -- 29,591 Multilateral Investment Guarantee Agency 4,000 9,978 5,000 3,631 Global Fund-HIV/AIDS, Malaria, and TB -- -- -- -- Subtotal: IFIs 1,110,307 1,139,367 1,154,796 1,422,093 IO & P (Voluntary Contrib.) 297,882 295,349 328,500 310,400 IFAD [5,000] 4,989 20,000 15,004 TOTAL: MULTILATERAL ASSISTANCE * 1,408,189 1,439,705 1,503,296 1,747,497 * FYs 2000, 2001 and 2002 for IO&P include $109.6 million, $109.8 million, and $120 million, respectively, appropriated in the Child Survival and Diseases Fund or the Child Survival and Health Programs Fund accounts through USAID.
FY 2000
ActualFY 2001
EstimateFY 2002
Approp.FY 2003
RequestMILITARY ASSISTANCE Int'l Military Education & Training-FMF 49,810 57,748 70,000 80,000 Foreign Military Financing 4,788,297 3,568,373 3,650,000 4,107,200 Emergency Response Fund-FMF -- -- 45,000 -- Peacekeeping Operations 149,952 126,721 135,000 108,250 TOTAL: MILITARY ASSISTANCE 4,988,059 3,752,842 3,900,000 4,295,450 Export-Import Bank, subsidy and admin. 795,964 905,754 767,228 600,727 Emergency Response Fund-Export-Import Bank -- 75 -- -- Treasury Technical Assistance Program 1,500 5,987 6,500 10,000 Emergency Response Fund-Treasury TA -- -- 3,000 -- Debt Restructuring 123,000 447,014 229,000 -- FOREIGN OPERATIONS SUBCOMMITTEE 16,543,321 14,986,687 16,540,969 16,136,550 OF WHICH EMERGENCY RESPONSE FUND - ERF -- 5,075 1,188,100 -- [WHICH RETIREMENT COSTS] -- [19,431] [20,412] [22,974] FOREIGN OPERATIONS SUBCOMMITTEE WITHOUT ERF 16,543,321 14,981,612 15,352,869 16,136,550 AGRICULTURE SUBCOMMITTEE P.L. 480 Title II grants 800,000 835,159 850,000 1,185,000 Emergency Response Fund - Title II -- -- 95,000 -- Title III grants -- -- -- -- TOTAL: AGRICULTURE SUBCOMMITTEE 800,000 835,159 945,000 1,185,000 COMMERCE, JUSTICE, STATE AND OTHER RELATED PROGRAMS - CJS 6,173,879 7,018,361 7,810,432 8,106,052 Emergency Response Fund - CJS -- 48,890 253,800 -- TOTAL: APPROPRIATIONS COMMITTEE 23,517,200 22,889,097 25,550,201 25,427,602 of which Emergency Response Fund - ERF NA 53,965 1,536,900 -- [of which retirement costs] NA [109,255] [117,275] [123,947] TOTAL APPROPRIATIONS COMMITTEE WITHOUT ERF 23,517,200 22,835,132 24,013,301 25,427,602 NOTE: Account levels for Fiscal Years 2000 and 2001 reflect rescissions.
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Last Updated on: May 29, 2002 |
