Zambia

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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request Development Assistance 11,011 11,450 12,600 0 Development Fund for Africa 0 0 0 13,664 Child Survival & Disease Fund 8,300 11,241 15,228 21,376 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 0 0 0 0 P.L. 480 Title II 2,244 2,681 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 21,555 25,372 27,828 35,040 Operating Expenses 2,357 2,415 2,150 2,350 Trust Funds 0 0 0 0 Total Operating Costs 2,357 2,415 2,150 2,350 Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 8 8 7 7 Other U.S. Citizen 0 0 0 0 FSN/TCN 64 58 57 57 Subtotal OE Funded 72 66 64 64 Program Funded* U.S. Citizen 1 1 1 3 FSN/TCN 11 12 11 13 Subtotal Program Funded 12 13 12 16 Other TAACS 0 0 0 0 Fellows 1 1 0 1 IDIs 0 0 0 0 Subtotal Other 1 1 0 1 Total Work Force 85 80 76 81 * Excludes Technical Advisors for AIDS and Child Survival (TAACS), Fellows and International Development Interns (IDIs) NOTE: The total (61) under OE Funded FSN/TCN includes 3 FSN/TCN DH and 58 FSN/PSC Program/Sector Summary USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 611-001, Increased Rural Incomes of Selected Groups - DA 0 0 0 0 0 0 0 - DFA 7,219 0 799 0 0 0 8,018 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 611-002, More Equitable Access to Quality Basic Education and Learning, Especially For Girls - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 4,976 0 4,976 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 611-003, Increased Use of Integrated Child and Reproductive Health and HIV/AIDS Interventions - DA 0 0 0 0 0 0 0 - DFA 0 4,000 0 0 0 0 4,000 - CSD 0 16,400 0 0 0 0 16,400 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 611-004, Expanded Opportunity for Effective Participation in Democratic Governance - DA 0 0 0 0 0 0 0 - DFA 0 0 0 1,646 0 0 1,646 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 0 0 0 0 0 0 0 - DFA 7,219 4,000 799 1,646 0 0 13,664 - CSD 0 16,400 0 0 4,976 0 21,376 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Mission Director, Walter North

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