| |
CSH |
DA |
TOTAL
CSH/DA |
ESF |
AEEB |
FSA |
PL 480
TITLE II |
TOTAL |
| Africa |
421,223 |
466,000 |
887,223 |
100,000 |
- |
- |
131,602 |
1,118,825 |
| Asia & Near East |
212,028 |
211,100 |
423,128 |
1,891,500 |
- |
- |
153,822 |
2,468,450 |
| Europe & Eurasia |
- |
- |
- |
45,000 |
621,000 |
784,000 |
24,732 |
1,474,732 |
| Latin America & Caribbean |
144,615 |
228,437 |
373,052 |
166,500 |
- |
- |
68,209 |
607,761 |
| Bureau for Economic Growth, Agriculture &
Trade |
- |
152,900 |
152,900 |
- |
- |
- |
- |
152,900 |
| Office
of Economic Growth and Agriculture Development |
- |
83,691 |
83,691 |
- |
- |
- |
- |
83,691 |
| Office of Environment
|
- |
32,200 |
32,200 |
- |
- |
- |
- |
32,200 |
| Office
of Human Capacity Development |
- |
14,860 |
14,860 |
- |
- |
- |
- |
14,860 |
| Office
of Program Development & Strategic Planning |
- |
11,149 |
11,149 |
- |
- |
- |
- |
11,149 |
| Office
of Women in Development |
- |
11,000 |
11,000 |
- |
- |
- |
- |
11,000 |
| Bureau for Global Health |
322,241 |
3,800 |
326,041 |
- |
- |
- |
- |
326,041 |
| Bureau for Democracy, Conflict & Humanitarian
Assistance |
27,193 |
58,000 |
85,193 |
- |
- |
- |
- |
85,193 |
| American
Schools and Hospitals Abroad |
- |
18,000 |
18,000 |
- |
- |
- |
- |
18,000 |
| Food for Peace |
2,050 |
3,950 |
6,000 |
- |
- |
- |
- |
6,000 |
| Private
and Voluntary Cooperation |
24,943 |
26,020 |
50,963 |
- |
- |
- |
- |
50,963 |
| Program,
Planning and Evaluation |
200 |
330 |
530 |
- |
- |
- |
- |
530 |
| Democracy and
Governance |
- |
9,700 |
9,700 |
- |
- |
- |
- |
9,700 |
| Bureau for Program & Policy Coordination |
5,400 |
6,445 |
11,845 |
- |
- |
- |
- |
11,845 |
| Global Development Alliance |
- |
20,000 |
20,000 |
- |
- |
- |
- |
20,000 |
| The Vaccine Fund (formerly GAVI) |
53,000 |
- |
53,000 |
- |
- |
- |
- |
53,000 |
| AIDS External Partnerships |
25,000 |
- |
25,000 |
- |
- |
- |
- |
25,000 |
| Primary Causes Morbidity/Mortality |
4,000 |
- |
4,000 |
- |
- |
- |
- |
4,000 |
| Iodine Deficiency Disorder (UNICEF/Kiwanis) |
2,250 |
- |
2,250 |
- |
- |
- |
- |
2,250 |
| Global Fund |
50,000 |
- |
50,000 |
- |
- |
- |
- |
50,000 |
| Microbicides |
15,000 |
- |
15,000 |
- |
- |
- |
- |
15,000 |
| IAVI |
10,000 |
- |
10,000 |
- |
- |
- |
- |
10,000 |
| UNAIDS |
18,000 |
- |
18,000 |
- |
- |
- |
- |
18,000 |
| UNICEF |
[120,000] |
- |
[120,000] |
- |
- |
- |
- |
[120,000] |
| Other |
3,550 |
31,318 |
34,868 |
- |
- |
- |
471,635 |
506,503 |
| Special Concerns |
3,550 |
29,818 |
33,368 |
- |
- |
- |
- |
33,368 |
| Central IT Support |
- |
1,500 |
1,500 |
- |
- |
- |
- |
1,500 |
| Central PL 480 |
- |
- |
- |
- |
- |
- |
471,635 |
471,635 |
| State Department Initiatives |
- |
- |
- |
21,000 |
- |
- |
- |
21,000 |
| TOTAL |
1,313,500 |
1,178,000 |
2,491,500 |
2,224,000 |
621,000 |
784,000 |
850,000 |
6,970,500 |
| AFRICA |
| Angola |
6,975 |
3,758 |
10,733 |
- |
- |
- |
3,386 |
14,119 |
| Benin |
6,738 |
7,862 |
14,600 |
- |
- |
- |
3,998 |
18,598 |
| Burkina Faso |
- |
- |
- |
- |
- |
- |
2,811 |
2,811 |
| Burundi |
500 |
3,000 |
3,500 |
- |
- |
- |
- |
3,500 |
| Cape Verde |
- |
- |
- |
- |
- |
- |
3,150 |
3,150 |
| Chad |
- |
- |
- |
- |
- |
- |
1,254 |
1,254 |
| Democratic
Republic of Congo (DROC) |
17,328 |
3,965 |
21,293 |
- |
- |
- |
1,220 |
22,513 |
| Eritrea |
4,800 |
5,538 |
10,338 |
- |
- |
- |
- |
10,338 |
| Ethiopia |
26,507 |
19,445 |
45,952 |
- |
- |
- |
12,939 |
58,891 |
| Ghana |
19,455 |
15,063 |
34,518 |
- |
- |
- |
11,544 |
46,062 |
| Guinea |
5,650 |
12,942 |
18,592 |
- |
- |
- |
3,332 |
21,924 |
| Kenya |
27,763 |
12,347 |
40,110 |
- |
- |
- |
9,861 |
49,971 |
| Liberia |
2,000 |
3,225 |
5,225 |
- |
- |
- |
1,294 |
6,519 |
| Madagascar |
8,975 |
9,240 |
18,215 |
- |
- |
- |
9,032 |
27,247 |
| Malawi |
15,615 |
13,028 |
28,643 |
- |
- |
- |
4,099 |
32,742 |
| Mali |
13,321 |
19,435 |
32,756 |
- |
- |
- |
- |
32,756 |
| Mozambique |
19,277 |
21,681 |
40,958 |
- |
- |
- |
7,361 |
48,319 |
| Namibia |
500 |
6,258 |
6,758 |
- |
- |
- |
- |
6,758 |
| Niger |
- |
- |
- |
- |
- |
- |
7,833 |
7,833 |
| Nigeria |
37,066 |
18,548 |
55,614 |
- |
- |
- |
- |
55,614 |
| Rwanda |
10,300 |
5,311 |
15,611 |
- |
- |
- |
9,076 |
24,687 |
| Senegal |
14,405 |
13,350 |
27,755 |
- |
- |
- |
- |
27,755 |
| Sierra Leone |
325 |
3,417 |
3,742 |
9,000 |
- |
- |
13,589 |
26,331 |
| Somalia |
500 |
2,467 |
2,967 |
- |
- |
- |
12,866 |
15,833 |
| South Africa |
20,625 |
33,849 |
54,474 |
- |
- |
- |
- |
54,474 |
| Sudan |
500 |
10,881 |
11,381 |
- |
- |
- |
868 |
12,249 |
| Tanzania |
16,700 |
8,124 |
24,824 |
- |
- |
- |
1,590 |
26,414 |
| Uganda |
34,150 |
22,724 |
56,874 |
- |
- |
- |
10,410 |
67,284 |
| Zambia |
30,830 |
11,822 |
42,652 |
- |
- |
- |
89 |
42,741 |
| Zimbabwe |
9,473 |
1,700 |
11,173 |
- |
- |
- |
- |
11,173 |
| Africa
Regional |
|
Initiative for Southern Africa (ISA) |
- |
17,367 |
17,367 |
- |
- |
- |
- |
17,367 |
| REDSO/ESA |
12,075 |
10,383 |
22,458 |
- |
- |
- |
- |
22,458 |
|
West Africa Regional Program (WARP) |
21,048 |
5,798 |
26,846 |
- |
- |
- |
- |
26,846 |
| Countries
in Transition |
- |
- |
- |
40,000 |
- |
- |
- |
40,000 |
| Regional
Organizations |
- |
- |
- |
4,000 |
- |
- |
- |
4,000 |
| Safe Skies |
- |
- |
- |
3,000 |
- |
- |
- |
3,000 |
| Agriculture
Initiative |
- |
5,000 |
5,000 |
- |
- |
- |
- |
5,000 |
| Anti-Corruption
Initiative |
- |
300 |
300 |
- |
- |
- |
- |
300 |
|
Education for Development & Democracy |
- |
- |
- |
15,000 |
- |
- |
- |
15,000 |
| Education
Initiative |
- |
17,000 |
17,000 |
- |
- |
- |
- |
17,000 |
| Trade Initiative |
- |
5,000 |
5,000 |
- |
- |
- |
- |
5,000 |
| Other Africa
Regional |
37,822 |
116,172 |
153,994 |
29,000 |
- |
- |
- |
182,994 |
| Total |
421,223 |
466,000 |
887,223 |
100,000 |
- |
- |
131,602 |
1,118,825 |
| ASIA & NEAR
EAST |
| Near East |
| Egypt |
- |
- |
- |
655,000 |
- |
- |
- |
655,000 |
| Israel |
- |
- |
- |
720,000 |
- |
- |
- |
720,000 |
| Jordan |
- |
- |
- |
150,000 |
- |
- |
- |
150,000 |
| Lebanon |
- |
600 |
600 |
35,000 |
- |
- |
- |
35,600 |
| Morocco |
4,600 |
5,713 |
10,313 |
- |
- |
- |
- |
10,313 |
| West Bank/Gaza |
- |
- |
- |
72,000 |
- |
- |
- |
72,000 |
| Yemen |
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| Subtotal |
4,600 |
6,313 |
10,913 |
1,637,000 |
- |
- |
- |
1,647,913 |
| Asia |
| Afghanistan |
2,000 |
10,000 |
12,000 |
17,250 |
- |
- |
40,005 |
69,255 |
| Algeria |
- |
- |
- |
- |
- |
- |
776 |
776 |
| Bangladesh |
39,950 |
21,870 |
61,820 |
3,000 |
- |
- |
19,176 |
83,996 |
| Burma |
- |
- |
- |
6,500 |
- |
- |
- |
6,500 |
| Cambodia |
15,000 |
- |
15,000 |
20,000 |
- |
- |
- |
35,000 |
| China (Rule of Law)
|
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| East Timor |
- |
- |
- |
25,000 |
- |
- |
- |
25,000 |
| India |
41,678 |
29,200 |
70,878 |
7,000 |
- |
- |
86,431 |
164,309 |
| Indonesia |
35,568 |
38,704 |
74,272 |
50,000 |
- |
- |
4,831 |
129,103 |
| Laos |
1,000 |
1,000 |
2,000 |
- |
- |
- |
- |
2,000 |
| Mongolia |
- |
- |
- |
12,000 |
- |
- |
- |
12,000 |
| Nepal |
20,000 |
7,597 |
27,597 |
3,000 |
- |
- |
2,603 |
33,200 |
| Pakistan |
5,000 |
10,000 |
15,000 |
9,500 |
- |
- |
- |
24,500 |
| Philippines |
25,599 |
24,459 |
50,058 |
21,000 |
- |
- |
- |
71,058 |
| Thailand |
1,000 |
750 |
1,750 |
- |
- |
- |
- |
1,750 |
| Sri Lanka |
300 |
5,150 |
5,450 |
3,000 |
- |
- |
- |
8,450 |
| Vietnam |
4,106 |
6,950 |
11,056 |
- |
- |
- |
- |
11,056 |
| Subtotal |
191,201 |
155,680 |
346,881 |
182,250 |
- |
- |
153,822 |
682,953 |
| Other Asia/Near East Regional
|
| Encourage Economic
Growth |
- |
9,600 |
9,600 |
- |
- |
- |
- |
9,600 |
| EAP Environmental
Initiatives |
- |
- |
- |
3,500 |
- |
- |
- |
3,500 |
| EA Regional Security
|
- |
- |
- |
250 |
- |
- |
- |
250 |
| Iraq Opposition |
- |
- |
- |
25,000 |
- |
- |
- |
25,000 |
| ME Multilaterals |
- |
- |
- |
3,000 |
- |
- |
- |
3,000 |
| Middle East Democracy
|
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| Regional Women's
Issues |
- |
- |
- |
4,000 |
- |
- |
- |
4,000 |
| Middle
East Regional Cooperative |
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| South Asia Regional
|
- |
- |
- |
3,500 |
- |
- |
- |
3,500 |
| EA Regional Democracy
|
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| South Pacific
Fisheries |
- |
- |
- |
14,000 |
- |
- |
- |
14,000 |
| U.S.-North
Africa Economic Partnership |
- |
- |
- |
4,000 |
- |
- |
- |
4,000 |
| Asia/Near East
Regional |
16,227 |
39,507 |
55,734 |
- |
- |
- |
- |
55,734 |
| Subtotal |
16,227 |
49,107 |
65,334 |
72,250 |
- |
- |
- |
137,584 |
| Total |
212,028 |
211,100 |
423,128 |
1,891,500 |
- |
- |
153,822 |
2,468,450 |
| *
ESF does not include $600,000 of Emergency Response Funding for Pakistan
|
| EUROPE & EURASIA
|
| Europe |
| Albania |
- |
- |
- |
- |
35,000 |
- |
- |
35,000 |
| Bosnia-Herzegovina
|
- |
- |
- |
- |
65,000 |
- |
- |
65,000 |
| Bulgaria |
- |
- |
- |
- |
34,000 |
- |
- |
34,000 |
| Croatia |
- |
- |
- |
- |
44,000 |
- |
- |
44,000 |
| Cyprus |
- |
- |
- |
15,000 |
- |
- |
- |
15,000 |
| Ireland |
- |
- |
- |
25,000 |
- |
- |
- |
25,000 |
| Irish Visa Program
|
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| Kosovo |
- |
- |
- |
- |
118,000 |
- |
- |
118,000 |
| Macedonia (FYROM) |
- |
- |
- |
- |
49,500 |
- |
- |
49,500 |
| Montenegro |
- |
- |
- |
- |
60,000 |
- |
- |
60,000 |
| Romania |
- |
- |
- |
- |
36,000 |
- |
- |
36,000 |
| Serbia |
- |
- |
- |
- |
105,000 |
- |
- |
105,000 |
| Central
and Eastern Europe Regional |
- |
- |
- |
- |
74,500 |
- |
- |
74,500 |
| Subtotal |
- |
- |
- |
45,000 |
621,000 |
- |
- |
666,000 |
| Eurasia |
| Armenia |
- |
- |
- |
- |
- |
90,000 |
- |
90,000 |
| Azerbaijan |
- |
- |
- |
- |
- |
43,310 |
582 |
43,892 |
| Belarus |
- |
- |
- |
- |
- |
10,072 |
- |
10,072 |
| Georgia |
- |
- |
- |
- |
- |
89,010 |
- |
89,010 |
| Kazakhstan |
- |
- |
- |
- |
- |
45,015 |
- |
45,015 |
| Kyrgyzstan |
- |
- |
- |
- |
- |
34,988 |
- |
34,988 |
| Moldova |
- |
- |
- |
- |
- |
35,416 |
- |
35,416 |
| Russia |
- |
- |
- |
- |
- |
157,728 |
- |
157,728 |
| Tajikistan |
- |
- |
- |
- |
- |
19,222 |
24,150 |
43,372 |
| Turkmenistan |
- |
- |
- |
- |
- |
7,072 |
- |
7,072 |
| Ukraine |
- |
- |
- |
- |
- |
154,196 |
- |
154,196 |
| Uzbekistan |
- |
- |
- |
- |
- |
28,890 |
- |
28,890 |
| Caucasus Regional |
- |
- |
- |
- |
- |
2,000 |
- |
2,000 |
| Central
Asia Republics Regional |
- |
- |
- |
- |
- |
7,900 |
- |
7,900 |
| Eurasia Regional |
- |
- |
- |
- |
- |
59,181 |
- |
59,181 |
| Subtotal |
- |
- |
- |
- |
- |
784,000 |
24,732 |
808,732 |
| Total |
- |
- |
- |
45,000 |
621,000 |
784,000 |
24,732 |
1,474,732 |
| *
FSA does not include a total of $46,500 of Emergency Respond Funds for Uzbekistan
$40,500 and Central Asia Republic $6,000 |
| LATIN
AMERICA & CARIBBEAN |
| Bolivia |
19,410 |
12,053 |
31,463 |
10,000 |
- |
- |
9,910 |
51,373 |
| Brazil |
8,700 |
3,930 |
12,630 |
- |
- |
- |
- |
12,630 |
| Cuba |
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| Dominican Republic
|
9,532 |
6,450 |
15,982 |
2,000 |
- |
- |
- |
17,982 |
| Ecuador |
- |
6,855 |
6,855 |
17,500 |
- |
- |
- |
24,355 |
| El Salvador |
14,822 |
44,880 |
59,702 |
25,000 |
- |
- |
- |
84,702 |
| Guatemala |
15,350 |
12,320 |
27,670 |
10,000 |
- |
- |
15,808 |
53,478 |
| Guyana |
1,000 |
3,100 |
4,100 |
- |
- |
- |
- |
4,100 |
| Haiti |
- |
- |
- |
30,000 |
- |
- |
- |
30,000 |
| Honduras |
13,070 |
15,430 |
28,500 |
1,000 |
- |
- |
3,647 |
33,147 |
| Jamaica |
2,821 |
9,471 |
12,292 |
1,000 |
- |
- |
- |
13,292 |
| Mexico |
5,500 |
6,915 |
12,415 |
10,000 |
- |
- |
- |
22,415 |
| Nicaragua |
8,170 |
16,152 |
24,322 |
1,500 |
- |
- |
8,039 |
33,861 |
| Panama |
- |
4,500 |
4,500 |
4,000 |
- |
- |
- |
8,500 |
| Paraguay |
2,525 |
3,600 |
6,125 |
3,500 |
- |
- |
- |
9,625 |
| Peru |
23,200 |
14,173 |
37,373 |
17,500 |
- |
- |
30,805 |
85,678 |
| Administration
of Justice/ICITAP |
- |
- |
- |
10,000 |
- |
- |
- |
10,000 |
| Caribbean Regional
|
4,000 |
- |
4,000 |
11,000 |
- |
- |
- |
15,000 |
| Central American
Regional |
4,750 |
8,142 |
12,892 |
- |
- |
- |
- |
12,892 |
| Regional
Partnership for Prosperity |
- |
10,000 |
10,000 |
- |
- |
- |
- |
10,000 |
| Centers
of Excellence for Teacher Training |
- |
3,000 |
3,000 |
7,000 |
- |
- |
- |
10,000 |
| LAC Regional |
11,765 |
47,466 |
59,231 |
500 |
- |
- |
- |
59,731 |
| Total |
144,615 |
228,437 |
373,052 |
166,500 |
- |
- |
68,209 |
607,761 |