| |
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 Initiatives |
- |
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 |
- |
- |
- |
- |
- |
- |
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 |
| 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 |
| Africa
Trade and Investment Policy Program |
- |
7,487 |
7,487 |
- |
- |
- |
- |
7,487 |
| Education
for Development & Democracy |
- |
9,855 |
9,855 |
18,000 |
- |
- |
- |
27,855 |
| REDSO/ESA |
7,050 |
18,528 |
25,578 |
4,517 |
- |
- |
- |
30,095 |
| Initiative for Southern Africa (ISA) |
- |
22,415 |
22,415 |
1,800 |
- |
- |
- |
24,215 |
| Sahel Regional |
200 |
9,570 |
9,770 |
300 |
- |
- |
- |
10,070 |
| West Africa Regional Program (WARP) |
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 and the Near East |
| 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 |
| Wes 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
and Eurasia |
| Europe |
| Albania |
- |
- |
- |
12,000 |
44,558 |
- |
6,219 |
62,777 |
| Bosnia-Herzegovina |
- |
- |
- |
12,000 |
74,171 |
- |
- |
86,171 |
| Bulgaria |
- |
- |
- |
25,000 |
33,766 |
- |
- |
33,766 |
| Croatia |
- |
- |
- |
- |
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 and the Caribbean |
| 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 |
| 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 |