USAID: FY 2003 Congressional Budget Justification Summary Tables

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OFFICE OF TRANSITION INITIATIVES (TI)

(U.S. Dollars)

>> Summary Tables Overview

Region Country FY 2000 Obligations FY 2001 Obligations FY 2002 Estimates FY 2003 Request

Europe Albania 934,431 - - -

Bosnia - - - -

Croatia - - - -

Kosovo - 6,573,504 320,000 -

Macedonia - 918,464 7,000,000 2,000,000

Serbia/Montenegro - 10,146,125 10,000,000 1,000,000

Africa Burundi - - 2,000,000 3,500,000

Congo(DROC) - 148,254 2,500,000 1,000,000

Nigeria - 5,495,796 115,000 -

Sierra Leone - 3,666,589 1,325,580 -

Zimbabwe - 5,556,234 1,500,000 500,000

Asia and The Near East Afghanistan - - 6,000,000 6,000,000

East Timor - 1,500,000 - -

Indonesia - 4,963,354 3,000,000 -

Lebanon - 1,033,270 - -

Philippines - - - -

Americas Colombia 980,367 1,135,668 - -

El Salvador - 2,000,000 - -

Honduras - - - -

Peru - 3,314,190 7,000,000

New Countries Unallocated - - 10,508,563 37,000,000

Program Support World wide 2,564,499 2,005,942 4,000,000 4,000,000

Technical Assistance World wide 22,785 -

TOTAL: INTERNATIONAL DISASTER ASSISTANCE (IDA) FUNDS 49,173,334 3,524,560 269,143 -

TOTAL: TRANSITION INITIATIVES (TI) FUNDS - 44,932,830 55,000,000 55,000,000

FY 2000 - Total does not include $250,000 ESF Sierra Leone, $44,789, DA carryover for Indonesia or activities from other fund accounts managed by OTI that totaled $11,776,128 ($10,950,000 ESF for East Timor and $781,339 SEED for Kosovo).

FY 2001 - Total does not include $4,983,000 (TI) funds for Aceh, and for activities from other accounts managed by OTI that totaled to $15,420,048 ($600,000 E&E SEED, $950,000 DFA and $570,000 ESF, for Sierra Leone, $8,300,048 ESF for East Timor, $2,500,000 ESF for ANE, Indonesia, and $2,500,000 ESF managed for the mission (LAC) obligated at the mission for Child Soldiers in Colombia).

FY 2002- Estimate is based on NOA $50 million(TI), $5 million carryover (TI), and $0.2 million carryover IDA funds, which will be reviewed later in the year.

FY 2003 - Allocation by country is notional at this time and could change based on resource availabilities and future priorities.

Region	Country	FY 2000 Obligations	FY 2001 Obligations	FY 2002 Estimates	FY 2003 Request
Europe	Albania	934,431	-	-	-
Bosnia	-	-	-	-
Croatia	-	-	-	-
Kosovo	-	6,573,504	320,000	-
Macedonia	-	918,464	7,000,000	2,000,000
Serbia/Montenegro	-	10,146,125	10,000,000	1,000,000
Africa	Burundi	-	-	2,000,000	3,500,000
Congo(DROC)	-	148,254	2,500,000	1,000,000
Nigeria	-	5,495,796	115,000	-
Sierra Leone	-	3,666,589	1,325,580	-
Zimbabwe	-	5,556,234	1,500,000	500,000
Asia and The Near East	Afghanistan	-	-	6,000,000	6,000,000
East Timor	-	1,500,000	-	-
Indonesia	-	4,963,354	3,000,000	-
Lebanon	-	1,033,270	-	-
Philippines	-	-	-	-
Americas	Colombia	980,367	1,135,668	-	-
El Salvador	-	2,000,000	-	-
Honduras	-	-	-	-
Peru	-	3,314,190	7,000,000
New Countries	Unallocated	-	-	10,508,563	37,000,000
Program Support	World wide	2,564,499	2,005,942	4,000,000	4,000,000
Technical Assistance	World wide	22,785	-
TOTAL: INTERNATIONAL DISASTER ASSISTANCE (IDA) FUNDS	49,173,334	3,524,560	269,143	-
TOTAL: TRANSITION INITIATIVES (TI) FUNDS	-	44,932,830	55,000,000	55,000,000
FY 2000 - Total does not include $250,000 ESF Sierra Leone, $44,789, DA carryover for Indonesia or activities from other fund accounts managed by OTI that totaled $11,776,128 ($10,950,000 ESF for East Timor and $781,339 SEED for Kosovo). FY 2001 - Total does not include $4,983,000 (TI) funds for Aceh, and for activities from other accounts managed by OTI that totaled to $15,420,048 ($600,000 E&E SEED, $950,000 DFA and $570,000 ESF, for Sierra Leone, $8,300,048 ESF for East Timor, $2,500,000 ESF for ANE, Indonesia, and $2,500,000 ESF managed for the mission (LAC) obligated at the mission for Child Soldiers in Colombia). FY 2002- Estimate is based on NOA $50 million(TI), $5 million carryover (TI), and $0.2 million carryover IDA funds, which will be reviewed later in the year. FY 2003 - Allocation by country is notional at this time and could change based on resource availabilities and future priorities.

Last Updated on: May 29, 2002