|
CSD |
DA/DFA |
TOTAL
CSD/DA/DFA |
ESF |
AEEB |
FSA |
PL 480
TITLE II |
TOTAL |
Africa |
346,553 |
427,961 |
774,514 |
33,282 |
- |
- |
466,917 |
1,274,713 |
Asia & Near East |
103,766 |
210,632 |
314,398 |
1,651,960 |
- |
- |
194,217 |
2,160,575 |
Europe & Eurasia |
6,047 |
500 |
6,547 |
60,254 |
718,568 |
852,205 |
59,057 |
1,696,631 |
Latin America &
Caribbean |
95,033 |
238,889 |
333,922 |
247,863 |
- |
- |
113,163 |
694,948 |
Global
Programs, Field Support & Research |
240,831 |
350,393 |
591,224 |
7,839 |
- |
- |
- |
599,063 |
Center
for Economic Growth & Agr Dev |
- |
100,126 |
100,126 |
4,330 |
- |
- |
- |
104,456 |
Center for
Democracy & Governance |
- |
15,811 |
15,811 |
3,509 |
- |
- |
- |
19,320 |
Center for Human Capacity Development |
6,589 |
5,955 |
12,544 |
- |
- |
- |
- |
12,544 |
Center
for Population, Health & Nutrition |
231,903 |
181,260 |
413,163 |
- |
- |
- |
- |
413,163 |
Center for Environment |
- |
38,312 |
38,312 |
- |
- |
- |
- |
38,312 |
Office of
Women in Development (WID) |
2,339 |
7,729 |
10,068 |
- |
- |
- |
- |
10,068 |
Program
Development & Strategic Planning |
- |
1,200 |
1,200 |
- |
- |
- |
- |
1,200 |
Humanitarian Response |
31,746 |
74,289 |
106,035 |
13,283 |
1,650 |
584 |
- |
121,552 |
American
Schools and Hospitals Abroad |
- |
16,951 |
16,951 |
- |
- |
- |
- |
16,951 |
Food for Peace |
1,757 |
3,704 |
5,461 |
- |
- |
- |
- |
5,461 |
Private and
Voluntary Cooperation |
27,904 |
23,881 |
51,785 |
- |
- |
- |
- |
51,785 |
Office
of US Foreign Disaster Assistance |
1,886 |
29,560 |
31,446 |
- |
1,650 |
584 |
- |
33,680 |
Office of
Transition Initiatives |
- |
- |
- |
13,283 |
- |
- |
- |
13,283 |
Program, Planning
and Evaluation |
199 |
193 |
392 |
- |
- |
- |
- |
392 |
Program &
Policy Coordination |
3,022 |
6,503 |
9,525 |
- |
- |
- |
- |
9,525 |
Other |
64 |
2,755 |
2,819 |
- |
- |
- |
42,807 |
45,626 |
Central IT Support |
- |
1,397 |
1,397 |
- |
- |
- |
- |
1,397 |
Other
(ICASS/Upward Adj./Penalty Int.) |
64 |
1,358 |
1,422 |
- |
- |
- |
- |
1,422 |
Central PL 480 |
- |
- |
- |
- |
- |
- |
42,807 |
42,807 |
State Department Intiatives |
- |
- |
- |
28,874 |
- |
- |
- |
28,874 |
TOTAL |
827,062 |
1,311,922 |
2,138,984 |
2,043,355 |
720,218 |
852,789 |
876,161 |
6,631,507 |
Africa |
Angola |
7,287 |
3,674 |
10,961 |
1,300 |
- |
- |
33,481 |
45,742 |
Benin |
10,158 |
3,723 |
13,881 |
- |
- |
- |
4,090 |
17,971 |
Burkina Faso |
- |
- |
- |
- |
- |
- |
10,969 |
10,969 |
Burundi |
- |
- |
- |
3,500 |
- |
- |
9,826 |
13,326 |
Cape Verde |
- |
- |
- |
- |
- |
- |
3,569 |
3,569 |
Central Africa Republic |
- |
- |
- |
- |
- |
- |
244 |
244 |
Chad |
- |
- |
- |
- |
- |
- |
4,472 |
4,472 |
Democratic
Republic of Congo (DROC) |
15,258 |
4,288 |
19,546 |
2,000 |
- |
- |
14,244 |
35,790 |
Djibouti |
- |
- |
- |
- |
- |
- |
98 |
98 |
Eritrea |
4,516 |
5,703 |
10,219 |
- |
- |
- |
2,830 |
13,049 |
Ethiopia |
27,626 |
14,561 |
42,187 |
- |
- |
- |
102,982 |
145,169 |
Gambia |
- |
- |
- |
- |
- |
- |
82 |
82 |
Ghana |
15,915 |
19,857 |
35,772 |
6,300 |
- |
- |
18,347 |
60,419 |
Guinea |
9,354 |
9,166 |
18,520 |
- |
- |
- |
10,712 |
29,232 |
Guinea-Bissau |
- |
- |
- |
245 |
- |
- |
- |
245 |
Kenya |
13,272 |
18,597 |
31,869 |
1,400 |
- |
- |
48,174 |
81,443 |
Liberia |
1,850 |
3,873 |
5,723 |
- |
- |
- |
3,062 |
8,785 |
Madagascar |
4,185 |
15,858 |
20,043 |
- |
- |
- |
5,011 |
25,054 |
Malawi |
14,863 |
13,150 |
28,013 |
- |
- |
- |
1,754 |
29,767 |
Mali |
12,433 |
22,052 |
34,485 |
750 |
- |
- |
2,372 |
37,607 |
Mauritania |
- |
- |
- |
- |
- |
- |
4,727 |
4,727 |
Mozambique |
12,953 |
31,469 |
44,422 |
600 |
- |
- |
23,137 |
68,159 |
Namibia |
4,423 |
5,494 |
9,917 |
- |
- |
- |
- |
9,917 |
Niger |
- |
- |
- |
- |
- |
- |
7,076 |
7,076 |
Nigeria |
23,538 |
35,748 |
59,286 |
4,848 |
- |
- |
- |
64,134 |
Rwanda |
7,167 |
6,030 |
13,197 |
2,100 |
- |
- |
10,394 |
25,691 |
Senegal |
10,486 |
13,876 |
24,362 |
- |
- |
- |
834 |
25,196 |
Sao Tone |
- |
- |
- |
- |
- |
- |
320 |
320 |
Sierra Leone |
1,884 |
3,241 |
5,125 |
570 |
- |
- |
32,975 |
38,670 |
Somalia |
500 |
2,500 |
3,000 |
- |
- |
- |
9,702 |
12,702 |
South Africa |
17,370 |
32,664 |
50,034 |
800 |
- |
- |
- |
50,834 |
Sudan |
1,000 |
3,500 |
4,500 |
- |
- |
- |
40,888 |
45,388 |
Tanzania |
10,725 |
10,220 |
20,945 |
- |
- |
- |
29,256 |
50,201 |
Uganda |
31,680 |
16,567 |
48,247 |
300 |
- |
- |
31,289 |
79,836 |
Zambia |
26,838 |
10,575 |
37,413 |
300 |
- |
- |
- |
37,713 |
Zimbabwe |
6,438 |
6,484 |
12,922 |
2,924 |
- |
- |
- |
15,846 |
Africa Regional |
Initiative
for Southern Africa (ISA) |
- |
1,251 |
1,251 |
- |
- |
- |
- |
1,251 |
REDSO/ESA |
5,918 |
14,361 |
20,279 |
250 |
- |
- |
- |
20,529 |
West Africa
Regional Program (WARP) |
12,264 |
17,553 |
29,817 |
3,845 |
- |
- |
- |
33,662 |
Other Africa Regional |
36,652 |
81,926 |
118,578 |
1,250 |
- |
- |
- |
119,828 |
Total |
346,553 |
427,961 |
774,514 |
33,282 |
- |
- |
466,917 |
1,274,713 |
Asia and the
Near East |
Near East |
Egypt |
- |
- |
- |
408,000 |
- |
- |
323 |
408,323 |
Israel |
- |
- |
- |
838,152 |
- |
- |
- |
838,152 |
Jordan |
- |
- |
- |
149,483 |
- |
- |
- |
149,483 |
Lebanon |
- |
900 |
900 |
24,923 |
- |
- |
- |
25,823 |
Morocco |
5,017 |
6,980 |
11,997 |
- |
- |
- |
591 |
12,588 |
West Bank/Gaza |
- |
- |
- |
115,469 |
- |
- |
- |
115,469 |
Subtotal |
5,017 |
7,880 |
12,897 |
1,536,027 |
- |
- |
914 |
1,549,838 |
Asia |
Afghanistan |
- |
- |
- |
- |
- |
- |
29,295 |
29,295 |
Bangladesh |
14,195 |
30,871 |
45,066 |
- |
- |
- |
67,658 |
112,724 |
Burma |
- |
993 |
993 |
900 |
- |
- |
- |
1,893 |
Cambodia |
8,856 |
- |
8,856 |
10,059 |
- |
- |
2,422 |
21,337 |
East Timor |
- |
- |
- |
19,522 |
- |
- |
- |
19,522 |
India |
23,984 |
30,241 |
54,225 |
4,984 |
- |
- |
78,064 |
137,273 |
Indonesia |
19,580 |
51,473 |
71,053 |
38,857 |
- |
- |
12,233 |
122,143 |
Mongolia |
- |
- |
- |
11,959 |
- |
- |
- |
11,959 |
Nepal |
8,750 |
11,735 |
20,485 |
- |
- |
- |
- |
20,485 |
North Korea |
- |
- |
- |
- |
- |
- |
1,776 |
1,776 |
Pakistan |
- |
- |
- |
- |
- |
- |
1,855 |
1,855 |
Philippines |
9,450 |
27,351 |
36,801 |
3,991 |
- |
- |
- |
40,792 |
Sri Lanka |
300 |
3,000 |
3,300 |
- |
- |
- |
- |
3,300 |
Vietnam |
1,281 |
7,397 |
8,678 |
- |
- |
- |
- |
8,678 |
Subtotal |
86,396 |
163,061 |
249,457 |
90,272 |
- |
- |
193,303 |
533,032 |
Other
Asia/Near East Regional |
South Pacific Fisheries |
- |
- |
- |
14,000 |
- |
- |
- |
14,000 |
Asia/Near East Regional |
12,353 |
39,691 |
52,044 |
11,661 |
- |
- |
- |
63,705 |
Subtotal |
12,353 |
39,691 |
52,044 |
25,661 |
- |
- |
- |
77,705 |
Total |
103,766 |
210,632 |
314,398 |
1,651,960 |
- |
- |
194,217 |
2,160,575 |
Europe and Eurasia |
Europe |
Albania |
- |
- |
- |
- |
30,822 |
- |
- |
30,822 |
Bosnia-Herzegovina |
- |
- |
- |
- |
101,183 |
- |
- |
101,183 |
Bulgaria |
- |
- |
- |
- |
39,588 |
- |
- |
39,588 |
Croatia |
- |
- |
- |
- |
53,328 |
- |
- |
53,328 |
Cyprus |
- |
- |
- |
15,645 |
- |
- |
- |
15,645 |
Ireland |
- |
- |
- |
44,470 |
- |
- |
- |
44,470 |
Kosovo |
- |
- |
- |
- |
151,292 |
- |
- |
151,292 |
Lithuania |
- |
- |
- |
- |
3 |
- |
- |
3 |
Macedonia (FYROM) |
- |
- |
- |
- |
39,045 |
- |
- |
39,045 |
Montenegro |
- |
- |
- |
139 |
61,320 |
- |
- |
61,459 |
Romania |
- |
- |
- |
- |
41,044 |
- |
- |
41,044 |
Serbia |
- |
- |
- |
- |
103,430 |
- |
- |
103,430 |
Slovakia |
- |
- |
- |
- |
28 |
- |
- |
28 |
Turkey |
- |
500 |
500 |
- |
- |
- |
- |
500 |
Central and
Eastern Europe Regional |
570 |
- |
570 |
- |
97,485 |
- |
- |
98,055 |
Subtotal |
570 |
500 |
1,070 |
60,254 |
718,568 |
- |
- |
779,892 |
Eurasia |
Armenia |
- |
- |
- |
- |
- |
105,139 |
742 |
105,881 |
Azerbaijan |
- |
- |
- |
- |
- |
32,293 |
2,501 |
34,794 |
Belarus |
- |
- |
- |
- |
- |
7,834 |
- |
7,834 |
Georgia |
- |
- |
- |
- |
- |
106,419 |
9,205 |
115,624 |
Kazakhstan |
- |
- |
- |
- |
- |
44,005 |
- |
44,005 |
Kyrgyzstan |
- |
- |
- |
- |
- |
29,350 |
- |
29,350 |
Moldova |
- |
- |
- |
- |
- |
56,781 |
- |
56,781 |
Russia |
3,543 |
- |
- |
- |
- |
201,061 |
- |
201,061 |
Tajikistan |
- |
- |
- |
- |
- |
12,131 |
12,631 |
24,762 |
Turkmenistan |
- |
- |
- |
- |
- |
6,906 |
- |
6,906 |
Ukraine |
1,019 |
- |
- |
- |
- |
164,535 |
- |
164,535 |
Uzbekistan |
- |
- |
- |
- |
- |
24,295 |
- |
24,295 |
Central Asia Republics Regional |
500 |
- |
- |
- |
- |
8,694 |
33,978 |
42,672 |
Eurasia Regional |
415 |
- |
- |
- |
- |
48,362 |
- |
48,362 |
Caucasus |
- |
- |
- |
- |
- |
4,400 |
- |
4,400 |
Subtotal |
5,477 |
- |
- |
- |
- |
852,205 |
59,057 |
911,262 |
Total |
6,047 |
500 |
6,547 |
60,254 |
718,568 |
852,205 |
59,057 |
1,696,631 |
Latin America and the Caribbean |
Bolivia |
6,598 |
25,095 |
31,693 |
81,996 |
- |
- |
15,918 |
129,607 |
Brazil |
7,923 |
7,318 |
15,241 |
- |
- |
- |
- |
15,241 |
Cuba |
- |
- |
- |
2,829 |
- |
- |
- |
2,829 |
Dominican Republic |
6,385 |
9,490 |
15,875 |
3,488 |
- |
- |
1,525 |
20,888 |
Ecuador |
- |
8,183 |
8,183 |
17,723 |
- |
- |
- |
25,906 |
El Salvador |
14,557 |
44,465 |
59,022 |
14,703 |
- |
- |
1,459 |
75,184 |
Guatemala |
6,905 |
16,934 |
23,839 |
13,969 |
- |
- |
16,036 |
53,844 |
Guyana |
798 |
3,800 |
4,598 |
- |
- |
- |
- |
4,598 |
Haiti |
- |
- |
- |
53,814 |
- |
- |
25,111 |
78,925 |
Honduras |
8,936 |
17,338 |
26,274 |
996 |
- |
- |
5,270 |
32,540 |
Jamaica |
4,176 |
7,685 |
11,861 |
1,495 |
- |
- |
- |
13,356 |
Mexico |
1,996 |
7,882 |
9,878 |
6,178 |
- |
- |
- |
16,056 |
Nicaragua |
7,408 |
17,990 |
25,398 |
3,095 |
- |
- |
7,808 |
36,301 |
Panama |
- |
3,699 |
3,699 |
996 |
- |
- |
- |
4,695 |
Paraguay |
- |
6,345 |
6,345 |
3,598 |
- |
- |
- |
9,943 |
Peru |
9,830 |
30,288 |
40,118 |
35,308 |
- |
- |
40,036 |
115,462 |
Caribbean Regional |
1,497 |
- |
1,497 |
6,975 |
- |
- |
- |
8,472 |
Central American Regional |
3,692 |
9,030 |
12,722 |
- |
- |
- |
- |
12,722 |
LAC Regional |
14,332 |
23,347 |
37,679 |
700 |
- |
- |
- |
38,379 |
Total |
95,033 |
238,889 |
333,922 |
247,863 |
- |
- |
113,163 |
694,948 |
*
ESF Includes $88,000 of Plan Colombia Supplemental ($80,000 Boliva and $8,000
Ecuador) and $25,750 INC (Peru). |
FY2001 Appropriation to Obligation Reconciliation |
Appropriation |
963,000 |
1,305,000 |
2,268,000 |
2,320,000 |
675,825 |
810,000 |
837,000 |
6,910,825 |
Rescission |
(2,119) |
(2,871) |
(4,990) |
(5,104) |
(1,487) |
(1,782) |
(1,841) |
(15,203) |
Transfers avail for Oblig |
|
|
|
|
|
|
|
|
Reimbursements avail for Oblig |
|
|
|
|
|
|
|
|
Net Appropriated Level Available |
960,881 |
1,302,129 |
2,263,010 |
2,314,896 |
674,338 |
808,218 |
835,159 |
6,895,622 |
Adjustments |
Carry in from prior FY |
19,799 |
163,242 |
183,041 |
514,242 |
197,339 |
281,392 |
85,000 |
1,261,015 |
[DA] |
|
[134,066] |
[134,066] |
|
|
|
|
[134,066] |
[DFA ] |
|
[29,176] |
[29,176] |
|
|
|
|
[29,176] |
Carry over into next FY |
(50,383) |
(159,135) |
(209,518) |
(891,400) |
(155,895) |
(250,781) |
(94,000) |
(1,601,593) |
[DA] |
|
[143,402] |
[143,402] |
|
|
|
|
[143,402] |
[DFA ] |
|
[15,733] |
[15,733] |
|
|
|
|
[15,733] |
Reimbursements |
5,958 |
8,586 |
14,544 |
350 |
43 |
- |
- |
14,937 |
Net Transfers |
(109,758) |
(34,038) |
(143,796) |
83,651 |
[153,669] |
[288,662] |
|
(60,145) |
Recoveries |
564 |
35,955 |
36,520 |
31,339 |
4,178 |
14,438 |
50,480 |
136,955 |
[DA] |
|
[29,561] |
[29,561] |
|
|
|
|
[29,561] |
[DFA ] |
|
[6,394] |
[6,394] |
|
|
|
|
[6,394] |
Returned to Treasury |
|
(4,817) |
(4,817) |
(9,723) |
214 |
(478) |
(478) |
(15,282) |
Total Adjustments |
(133,820) |
9,793 |
(124,026) |
(271,541) |
45,879 |
44,571 |
41,002 |
(264,114) |
Obligated Level |
827,062 |
1,311,922 |
2,138,984 |
2,043,355 |
720,218 |
852,789 |
876,161 |
6,631,508 |