| |
CSH |
DA/DFA |
TOTAL
CSH/DA/DFA |
ESF |
AEEB |
FSA |
PL 480
TITLE II |
TOTAL |
| Africa |
425,515 |
505,419 |
930,934 |
156,760 |
- |
- |
131,601 |
1,219,295 |
| Asia & Near East |
220,009 |
237,277 |
457,286 |
3,035,598 |
- |
- |
153,822 |
3,646,706 |
| Europe & Eurasia |
200 |
- |
200 |
45,249 |
761,278 |
1,027,618 |
24,733 |
1,859,078 |
| Latin America & Caribbean |
149,887 |
236,158 |
386,045 |
175,840 |
- |
- |
68,209 |
630,094 |
| Bureau for Economic Growth, Agriculture & Trade |
676 |
180,464 |
181,140 |
9,989 |
- |
- |
- |
191,129 |
| Bureau for
Global Health |
327,269 |
5,176 |
332,445 |
- |
- |
- |
- |
332,445 |
| Bureau for Democracy, Conflict & Humanitarian Assistance |
27,965 |
77,091 |
105,056 |
- |
- |
- |
- |
105,056 |
| American
Schools and Hospitals Abroad |
- |
18,150 |
18,150 |
- |
- |
- |
- |
18,150 |
| Food for Peace |
2,203 |
3,970 |
6,173 |
- |
- |
- |
- |
6,173 |
| Private and
Voluntary Cooperation |
25,537 |
32,850 |
58,387 |
- |
- |
- |
- |
58,387 |
| Program, Planning
and Evaluation |
225 |
350 |
575 |
- |
- |
- |
- |
575 |
| Democracy and Governance |
- |
20,828 |
20,828 |
- |
- |
- |
- |
20,828 |
| US Foreign
Disaster Assistance |
- |
943 |
943 |
- |
- |
- |
- |
943 |
| Program &
Policy Coordination |
5,400 |
6,400 |
11,800 |
- |
- |
- |
- |
11,800 |
| Other |
- |
1,500 |
1,500 |
- |
- |
- |
660,635 |
662,135 |
| Central PL 480 |
- |
- |
- |
- |
- |
- |
660,635 |
660,635 |
| Central IT Support |
- |
1,500 |
1,500 |
- |
- |
- |
- |
1,500 |
| Global Develoment Alliance |
- |
20,000 |
20,000 |
- |
- |
- |
- |
20,000 |
| International Partnerships |
177,250 |
- |
177,250 |
- |
- |
- |
- |
177,250 |
| UNICEF |
[120,000] |
- |
[120,000] |
- |
- |
- |
- |
[120,000] |
| TOTAL ESTIMATED OBLIGATIONS |
1,334,171 |
1,269,485 |
2,603,656 |
3,423,436 |
761,278 |
1,027,618 |
1,039,000 |
8,854,988 |
| Unobligated
balances from prior year |
(20,671) |
(91,485) |
(112,156) |
(1,199,436) |
(140,278) |
(243,618) |
(94,000) |
(1,789,488) |
| TOTAL APPROPRIATION |
1,313,500 |
1,178,000 |
2,491,500 |
2,224,000 |
621,000 |
784,000 |
945,000 |
7,065,500 |
| AFRICA |
| Angola |
6,975 |
3,758 |
10,733 |
941 |
- |
- |
3,386 |
15,060 |
| 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) |
17,407 |
4,465 |
21,872 |
4,978 |
- |
- |
1,220 |
28,070 |
| 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 |
- |
- |
- |
11,543 |
46,061 |
| Guinea |
5,650 |
12,942 |
18,592 |
- |
- |
- |
3,332 |
21,924 |
| Kenya |
27,763 |
14,377 |
42,140 |
1,000 |
- |
- |
9,861 |
53,001 |
| Liberia |
2,000 |
5,071 |
7,071 |
- |
- |
- |
1,294 |
8,365 |
| 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 |
6,262 |
6,762 |
- |
- |
- |
- |
6,762 |
| Niger |
- |
- |
- |
- |
- |
- |
7,833 |
7,833 |
| Nigeria |
37,066 |
25,964 |
63,030 |
21,608 |
- |
- |
- |
84,638 |
| Rwanda |
10,300 |
6,276 |
16,576 |
- |
- |
- |
9,076 |
25,652 |
| Senegal |
14,405 |
13,350 |
27,755 |
- |
- |
- |
- |
27,755 |
| Sierra Leone |
325 |
3,417 |
3,742 |
11,280 |
- |
- |
13,589 |
28,611 |
| Somalia |
500 |
2,467 |
2,967 |
- |
- |
- |
12,866 |
15,833 |
| South Africa |
20,625 |
34,099 |
54,724 |
- |
- |
- |
- |
54,724 |
| Sudan |
500 |
11,881 |
12,381 |
9,000 |
- |
- |
868 |
22,249 |
| Tanzania |
16,700 |
8,282 |
24,982 |
- |
- |
- |
1,590 |
26,572 |
| Uganda |
34,350 |
24,379 |
58,729 |
- |
- |
- |
10,410 |
69,139 |
| Zambia |
30,830 |
11,822 |
42,652 |
200 |
- |
- |
89 |
42,941 |
| Zimbabwe |
9,473 |
1,700 |
11,173 |
1,901 |
- |
- |
- |
13,074 |
| Africa Regional |
| Initiative
for Southern Africa (ISA) |
- |
17,367 |
17,367 |
998 |
- |
- |
- |
18,365 |
| REDSO/ESA |
12,075 |
11,383 |
23,458 |
798 |
- |
- |
- |
24,256 |
| West Africa
Regional Program (WARP) |
21,048 |
5,798 |
26,846 |
200 |
- |
- |
- |
27,046 |
| 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 |
2,094 |
2,117 |
4,211 |
27,466 |
- |
- |
- |
31,677 |
| Education Initiative |
- |
17,000 |
17,000 |
- |
- |
- |
- |
17,000 |
| Trade Initiative |
- |
5,000 |
5,000 |
- |
- |
- |
- |
5,000 |
| Other Africa Regional
|
39,741 |
136,650 |
176,391 |
29,390 |
- |
- |
- |
205,781 |
| Total |
425,515 |
505,419 |
930,934 |
156,760 |
- |
- |
131,601 |
1,219,295 |
| ASIA & NEAR EAST |
| Near East |
| Egypt |
- |
- |
- |
942,171 |
- |
- |
- |
942,171 |
| Israel |
- |
- |
- |
720,000 |
- |
- |
- |
720,000 |
| Jordan |
- |
- |
- |
150,187 |
- |
- |
- |
150,187 |
| Lebanon |
- |
600 |
600 |
45,000 |
- |
- |
- |
45,600 |
| Morocco |
4,600 |
5,715 |
10,315 |
16,030 |
- |
- |
- |
26,345 |
| West Bank/Gaza |
- |
- |
- |
244,931 |
- |
- |
- |
244,931 |
| Yemen |
- |
- |
- |
8,991 |
- |
- |
- |
8,991 |
| Subtotal |
4,600 |
6,315 |
10,915 |
2,127,310 |
- |
- |
- |
2,138,225 |
| Asia |
| Afghanistan |
2,000 |
10,000 |
12,000 |
17,250 |
- |
- |
40,005 |
69,255 |
| Algeria |
- |
- |
- |
- |
- |
- |
776 |
776 |
| Bangladesh |
41,255 |
24,497 |
65,752 |
3,000 |
- |
- |
19,176 |
87,928 |
| Burma |
2,000 |
- |
2,000 |
7,492 |
- |
- |
- |
9,492 |
| Cambodia |
15,564 |
- |
15,564 |
24,908 |
- |
- |
- |
40,472 |
| Chinese Compensation |
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
| East Timor |
- |
- |
- |
26,018 |
- |
- |
- |
26,018 |
| India |
42,487 |
35,757 |
78,244 |
7,006 |
- |
- |
86,431 |
171,681 |
| Indonesia |
35,568 |
38,707 |
74,275 |
66,883 |
- |
- |
4,831 |
145,989 |
| Laos |
1,000 |
1,000 |
2,000 |
- |
- |
- |
- |
2,000 |
| Mongolia |
- |
- |
- |
12,015 |
- |
- |
- |
12,015 |
| Nepal |
20,000 |
7,752 |
27,752 |
3,000 |
- |
- |
2,603 |
33,355 |
| Pakistan |
5,000 |
10,000 |
15,000 |
609,500 |
- |
- |
- |
624,500 |
| Philippines |
25,599 |
24,459 |
50,058 |
21,000 |
- |
- |
- |
71,058 |
| Sri Lanka |
300 |
5,549 |
5,849 |
3,000 |
- |
- |
- |
8,849 |
| Thailand |
1,000 |
750 |
1,750 |
- |
- |
- |
- |
1,750 |
| Vietnam |
6,347 |
7,035 |
13,382 |
- |
- |
- |
- |
13,382 |
| Subtotal |
198,120 |
165,506 |
363,626 |
806,072 |
- |
- |
153,822 |
1,323,520 |
| Other Asia/Near East Regional
|
| South Pacific Fisheries |
- |
- |
- |
14,000 |
- |
- |
- |
14,000 |
| Asia/Near East Regional |
17,289 |
65,456 |
- |
88,216 |
- |
- |
- |
88,216 |
| Subtotal |
17,289 |
65,456 |
- |
102,216 |
- |
- |
- |
102,216 |
| Total |
220,009 |
237,277 |
457,286 |
3,035,598 |
- |
- |
153,822 |
3,646,706 |
| *ESF
includes $600,000 Emergency Response Fund for Pakistan |
| EUROPE & EURASIA |
| Europe |
| Albania |
- |
- |
- |
- |
48,765 |
- |
- |
48,765 |
| Bosnia-Herzegovina |
- |
- |
- |
- |
92,462 |
- |
- |
92,462 |
| Bulgaria |
- |
- |
- |
- |
43,112 |
- |
- |
43,112 |
| Croatia |
- |
- |
- |
- |
60,535 |
- |
- |
60,535 |
| Cyprus |
- |
- |
- |
20,249 |
- |
- |
- |
20,249 |
| Ireland |
- |
- |
- |
25,000 |
- |
- |
- |
25,000 |
| Kosovo |
- |
- |
- |
- |
127,627 |
- |
- |
127,627 |
| Lithuania |
- |
- |
- |
- |
6 |
- |
- |
6 |
| Macedonia (FYROM) |
- |
- |
- |
- |
61,368 |
- |
- |
61,368 |
| Montenegro |
- |
- |
- |
- |
77,689 |
- |
- |
77,689 |
| Romania |
- |
- |
- |
- |
42,153 |
- |
- |
42,153 |
| Serbia |
- |
- |
- |
- |
109,538 |
- |
- |
109,538 |
| Slovakia |
- |
- |
- |
- |
274 |
- |
- |
274 |
| Central and
Eastern Europe Regional |
200 |
- |
200 |
- |
97,749 |
- |
- |
97,949 |
| Subtotal |
200 |
- |
200 |
45,249 |
761,278 |
- |
- |
806,727 |
| Eurasia |
| Armenia |
- |
- |
- |
- |
- |
115,326 |
- |
115,326 |
| Azerbaijan |
- |
- |
- |
- |
- |
53,078 |
582 |
53,660 |
| Belarus |
- |
- |
- |
- |
- |
10,167 |
- |
10,167 |
| Georgia |
- |
- |
- |
- |
- |
109,319 |
- |
109,319 |
| Kazakhstan |
- |
- |
- |
- |
- |
51,727 |
- |
51,727 |
| Kyrgyzstan |
- |
- |
- |
- |
- |
40,622 |
- |
40,622 |
| Moldova |
- |
- |
- |
- |
- |
55,041 |
- |
55,041 |
| Russia |
- |
- |
- |
- |
- |
161,322 |
- |
161,322 |
| Tajikistan |
- |
- |
- |
- |
- |
21,637 |
24,151 |
45,788 |
| Turkmenistan |
- |
- |
- |
- |
- |
7,608 |
- |
7,608 |
| Ukraine |
- |
- |
- |
- |
- |
185,675 |
- |
185,675 |
| Uzbekistan |
- |
- |
- |
- |
- |
75,101 |
- |
75,101 |
| Central Asia
Republics Regional |
- |
- |
- |
- |
- |
16,315 |
- |
16,315 |
| Caucasus Regional |
- |
- |
- |
- |
- |
2,000 |
- |
2,000 |
| Eurasia Regional |
- |
- |
- |
- |
- |
120,319 |
- |
120,319 |
| NRC Allocation |
- |
- |
- |
- |
- |
2,361 |
- |
2,361 |
| Subtotal |
- |
- |
- |
- |
- |
1,027,618 |
24,733 |
1,052,351 |
| Total |
200 |
- |
200 |
45,249 |
761,278 |
1,027,618 |
24,733 |
1,859,078 |
| * FSA includes $46,500 Emergency Response Fund ($40,500 Uzbekistan and $6,000
Central Asia Republic) |
| LATIN AMERICA & CARIBBEAN |
| Bolivia |
19,410 |
12,303 |
31,713 |
10,000 |
- |
- |
9,910 |
51,623 |
| Brazil |
8,700 |
3,930 |
12,630 |
- |
- |
- |
- |
12,630 |
| Cuba |
- |
- |
- |
8,002 |
- |
- |
- |
8,002 |
| 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 |
9,491 |
6,915 |
16,406 |
10,000 |
- |
- |
- |
26,406 |
| 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 |
| Caribbean Regional |
4,000 |
- |
4,000 |
11,000 |
- |
- |
- |
15,000 |
| Central American
Regional |
4,750 |
8,142 |
12,892 |
- |
- |
- |
- |
12,892 |
| LAC Regional |
13,046 |
67,937 |
80,983 |
23,838 |
- |
- |
- |
104,821 |
| Total |
149,887 |
236,158 |
386,045 |
175,840 |
- |
- |
68,209 |
630,094 |