Account TablesDevelopment Assistance/Child Survival and Health Programs; Economic Support Fund (ESF); Assistance for Eastern Europe and the Baltic States (SEED); Assistance for the Independent States of the Former Soviet Union (Freedom Support Act, or FSA); International Narcotics Control and Law Enforcement (INCLE); Nonproliferation, Anti-Terrorism, Demining, and Related Programs (NADR); International Military Education and Training (IMET); Foreign Military Financing (FMF); Peacekeeping Operations (PKO); International Organizations and Programs (I&OP); Contributions for International Peacekeeping Activities (CIPA); Contributions to International Organizations (CIO)
Development Assistance and Child Survival and Health Programs ($ in thousands) |
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
DA |
CSD |
Combined Total |
DA |
CSH |
Combined Total |
DA |
Africa |
|
|
|
|
|
|
|
Angola |
2,676 |
7,287 |
9,963 |
3,758 |
6,975 |
10,733 |
7,400 |
Benin |
3,723 |
10,158 |
13,881 |
7,862 |
6,738 |
14,600 |
12,261 |
Burundi |
- |
- |
- |
3,000 |
500 |
3,500 |
4,000 |
Democratic Republic of Congo |
4,788 |
15,337 |
20,125 |
3,965 |
17,328 |
21,293 |
21,500 |
Eritrea |
5,603 |
4,516 |
10,119 |
5,538 |
4,800 |
10,338 |
8,519 |
Ethiopia |
14,561 |
26,086 |
40,647 |
19,445 |
26,507 |
45,952 |
50,054 |
Ghana |
19,858 |
15,419 |
35,277 |
15,063 |
19,455 |
34,518 |
39,743 |
Guinea |
9,168 |
9,354 |
18,522 |
12,942 |
5,650 |
18,592 |
20,725 |
Kenya |
19,927 |
13,272 |
33,199 |
12,347 |
27,763 |
40,110 |
46,693 |
Liberia |
5,720 |
1,850 |
7,570 |
3,225 |
2,000 |
5,225 |
5,200 |
Madagascar |
15,183 |
4,185 |
19,368 |
9,240 |
8,975 |
18,215 |
17,528 |
Malawi |
13,150 |
14,862 |
28,012 |
13,028 |
15,615 |
28,643 |
30,877 |
Mali |
22,054 |
12,433 |
34,487 |
19,435 |
13,321 |
32,756 |
32,961 |
Mozambique |
31,469 |
12,953 |
44,422 |
21,681 |
19,277 |
40,958 |
45,492 |
Namibia |
5,498 |
4,383 |
9,881 |
6,258 |
500 |
6,758 |
5,480 |
Nigeria |
30,941 |
23,363 |
54,304 |
18,548 |
37,066 |
55,614 |
66,235 |
Rwanda |
6,997 |
7,167 |
14,164 |
5,311 |
10,300 |
15,611 |
18,173 |
Senegal |
13,375 |
10,366 |
23,741 |
13,350 |
14,405 |
27,755 |
28,380 |
Sierra Leone |
3,116 |
1,884 |
5,000 |
3,417 |
325 |
3,742 |
3,868 |
Somalia |
2,500 |
500 |
3,000 |
2,467 |
500 |
2,967 |
2,900 |
South Africa |
32,665 |
17,362 |
50,027 |
33,849 |
20,625 |
54,474 |
62,428 |
Sudan |
3,500 |
1,000 |
4,500 |
10,881 |
500 |
11,381 |
22,300 |
Tanzania |
10,378 |
10,725 |
21,103 |
8,124 |
16,700 |
24,824 |
32,936 |
Uganda |
19,198 |
30,680 |
49,878 |
22,724 |
34,150 |
56,874 |
62,944 |
Zambia |
10,255 |
26,838 |
37,093 |
11,822 |
30,830 |
42,652 |
50,285 |
Zimbabwe |
6,384 |
6,438 |
12,822 |
1,700 |
9,473 |
11,173 |
18,108 |
Other Africa Regional |
52,787 |
36,677 |
89,464 |
116,172 |
37,822 |
153,994 |
135,061 |
Initiative for Southern Africa |
1,251 |
- |
1,251 |
17,367 |
- |
17,367 |
24,731 |
REDSO/ESA/GHAI |
11,350 |
5,514 |
16,864 |
10,383 |
12,075 |
22,458 |
27,288 |
West Africa Regional Program |
17,246 |
11,367 |
28,613 |
5,798 |
21,048 |
26,846 |
31,521 |
Education Initiative |
13,581 |
2,094 |
15,675 |
17,000 |
- |
17,000 |
22,000 |
Trade Initiative |
15,250 |
- |
15,250 |
5,000 |
- |
5,000 |
15,000 |
Ag Initiative |
- |
- |
- |
5,000 |
- |
5,000 |
20,000 |
Anti-Corruption Initiative |
- |
- |
- |
300 |
- |
300 |
7,500 |
Subtotal, Africa |
424,152 |
344,070 |
768,222 |
466,000 |
421,223 |
887,223 |
1,000,091 |
|
|
|
|
|
|
|
|
Asia & the Near East |
|
|
|
|
|
|
|
East Asia Pacific |
|
|
|
|
|
|
|
Burma |
993 |
2,000 |
2,993 |
- |
- |
- |
- |
Cambodia |
- |
9,420 |
9,420 |
- |
15,000 |
15,000 |
22,500 |
Indonesia |
51,483 |
19,580 |
71,063 |
38,704 |
35,568 |
74,272 |
71,472 |
Laos |
- |
- |
- |
1,000 |
1,000 |
2,000 |
2,000 |
Philippines |
30,334 |
9,450 |
39,784 |
24,459 |
25,599 |
50,058 |
50,659 |
Thailand |
- |
- |
- |
750 |
1,000 |
1,750 |
3,250 |
Vietnam |
2,999 |
2,494 |
5,493 |
6,950 |
4,106 |
11,056 |
12,456 |
Subtotal, East Asia Pacific |
85,809 |
42,944 |
128,753 |
71,863 |
82,273 |
154,136 |
162,337 |
|
|
|
|
|
|
|
|
South Asia |
|
|
|
|
|
|
|
Afghanistan |
- |
- |
- |
10,000 |
2,000 |
12,000 |
TBD |
Bangladesh |
42,050 |
15,500 |
57,550 |
21,870 |
39,950 |
61,820 |
57,220 |
India |
28,805 |
24,593 |
53,398 |
29,200 |
41,678 |
70,878 |
75,185 |
Nepal |
11,858 |
9,250 |
21,108 |
7,597 |
20,000 |
27,597 |
31,696 |
Pakistan |
- |
- |
- |
10,000 |
5,000 |
15,000 |
50,000 |
Sri Lanka |
3,399 |
300 |
3,699 |
5,150 |
300 |
5,450 |
6,050 |
Subtotal, South Asia |
86,112 |
49,643 |
135,755 |
83,817 |
108,928 |
192,745 |
220,151 |
|
|
|
|
|
|
|
|
Near East |
|
|
|
|
|
|
|
Morocco |
5,685 |
4,902 |
10,587 |
5,713 |
4,600 |
10,313 |
6,713 |
Lebanon |
600 |
- |
600 |
600 |
- |
600 |
500 |
Subtotal, Near East |
6,285 |
4,902 |
11,187 |
6,313 |
4,600 |
10,913 |
7,213 |
|
|
|
|
|
|
|
|
Asia & Near East Regional Funds |
44,601 |
13,044 |
57,645 |
49,107 |
16,227 |
65,334 |
74,547 |
|
|
|
|
|
|
|
|
Subtotal, Asia & the Near East |
222,807 |
110,533 |
333,340 |
211,100 |
212,028 |
423,128 |
464,248 |
|
|
|
|
|
|
|
|
Europe and Eurasia |
|
|
|
|
|
|
|
Kazakhstan |
- |
200 |
200 |
- |
- |
- |
- |
Russia |
- |
3,543 |
3,543 |
- |
- |
- |
- |
Ukraine |
- |
1,019 |
1,019 |
- |
- |
- |
- |
Uzbekistan |
- |
700 |
700 |
- |
- |
- |
- |
Eurasia Regional |
- |
550 |
550 |
- |
- |
- |
- |
Europe Regional |
- |
770 |
770 |
- |
- |
- |
- |
Subtotal, Europe and Eurasia |
- |
6,782 |
6,782 |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
Western Hemisphere |
|
|
|
|
|
|
|
Bolivia |
25,098 |
6,598 |
31,696 |
12,053 |
19,410 |
31,463 |
30,547 |
Brazil |
7,318 |
7,883 |
15,201 |
3,930 |
8,700 |
12,630 |
17,537 |
Dominican Republic |
8,800 |
6,385 |
15,185 |
6,450 |
9,532 |
15,982 |
19,409 |
Caribbean Regional |
- |
1,497 |
1,497 |
- |
4,000 |
4,000 |
15,750 |
Ecuador |
8,184 |
- |
8,184 |
6,855 |
- |
6,855 |
7,130 |
El Salvador |
31,807 |
14,557 |
46,364 |
44,880 |
14,822 |
59,702 |
33,724 |
Guatemala |
16,937 |
6,905 |
23,842 |
12,320 |
15,350 |
27,670 |
26,691 |
Guyana |
3,800 |
798 |
4,598 |
3,100 |
1,000 |
4,100 |
3,180 |
Haiti |
- |
- |
- |
- |
- |
- |
25,000 |
Honduras |
16,789 |
8,936 |
25,725 |
15,430 |
13,070 |
28,500 |
35,096 |
Jamaica |
7,685 |
4,116 |
11,801 |
9,471 |
2,821 |
12,292 |
13,180 |
Mexico |
7,885 |
5,987 |
13,872 |
6,915 |
5,500 |
12,415 |
18,276 |
Nicaragua |
16,390 |
7,006 |
23,396 |
16,152 |
8,170 |
24,322 |
27,258 |
Panama |
3,700 |
- |
3,700 |
4,500 |
- |
4,500 |
7,000 |
Paraguay |
6,320 |
- |
6,320 |
3,600 |
2,525 |
6,125 |
6,625 |
Peru |
28,488 |
9,603 |
38,091 |
14,173 |
23,200 |
37,373 |
40,601 |
Central American Regional |
9,030 |
3,692 |
12,722 |
8,142 |
4,750 |
12,892 |
26,927 |
LAC Regional |
27,284 |
14,780 |
42,064 |
47,466 |
11,765 |
59,231 |
50,074 |
Regional Partnership for Prosperity |
- |
- |
- |
10,000 |
- |
10,000 |
10,000 |
Centers of Excellence for Teacher Training |
- |
- |
- |
3,000 |
- |
3,000 |
3,000 |
Subtotal, Western Hemisphere |
225,515 |
98,743 |
324,258 |
228,437 |
144,615 |
373,052 |
417,005 |
|
|
|
|
|
|
|
|
Central Bureaus |
|
|
|
|
|
|
|
Bureau for Economic Growth, Agriculture & Trade |
- |
- |
- |
149,900 |
- |
149,900 |
154,800 |
Bureau for Global Health |
- |
- |
- |
3,800 |
322,241 |
326,041 |
301,000 |
Bureau for Democracy, Conflict & Humanitarian Assistance |
- |
- |
- |
58,000 |
27,193 |
85,193 |
103,900 |
Bureau for Program and Policy Coordination |
4,648 |
3,074 |
7,722 |
6,400 |
5,400 |
11,800 |
12,100 |
Bureau for Humanitarian Response |
65,826 |
31,618 |
97,444 |
- |
- |
- |
- |
Global Bureau |
324,536 |
237,657 |
562,193 |
- |
- |
- |
- |
Global Development Alliance |
- |
- |
- |
20,000 |
- |
20,000 |
30,000 |
Subtotal, Central Bureaus |
395,010 |
272,349 |
667,359 |
238,100 |
354,834 |
592,934 |
601,800 |
|
|
|
|
|
|
|
|
International Organizations/Partnerships |
- |
209,758 |
209,758 |
- |
297,250 |
297,250 |
256,356 |
Special Concerns |
6,706 |
8,646 |
15,352 |
34,363 |
3,550 |
37,913 |
- |
|
|
|
|
|
|
|
|
Subtotal |
1,274,190 |
1,050,881 |
2,325,071 |
1,178,000 |
1,433,500 |
2,611,500 |
2,739,500 |
Transfers to IAF/ADF |
27,939 |
- |
27,939 |
- |
- |
- |
- |
Rescission |
2,871 |
2,119 |
4,990 |
- |
- |
- |
- |
TOTAL |
1,305,000 |
1,053,000 |
2,358,000 |
1,178,000 |
1,433,500 |
2,611,500 |
2,739,500 |
Economic Support Fund ($ in thousands) |
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Africa |
|
|
|
Africa Regional |
11,519 |
29,000 |
32,000 |
Angola |
2,491 |
- |
- |
Countries in Transition |
11,350 |
40,000 |
31,000 |
Education for Development & Democracy |
12,466 |
15,000 |
- |
Ghana |
4,500 |
- |
- |
Great Lakes Justice Initiative |
10,978 |
- |
- |
Nigeria |
21,608 |
- |
- |
Presidential Economic Growth Opportunity |
1,995 |
- |
- |
Regional Organizations |
998 |
4,000 |
6,000 |
SADC Initiative |
998 |
- |
- |
Safe Skies |
4,995 |
3,000 |
8,000 |
Sierra Leone |
1,900 |
9,000 |
- |
Subtotal - Africa |
85,798 |
100,000 |
77,000 |
|
|
|
|
East Asia and the Pacific |
|
|
|
Accelerating Economic Recovery in Asia |
4,325 |
- |
- |
Burma |
3,492 |
6,500 |
6,500 |
Cambodia |
14,967 |
20,000 |
17,000 |
Chinese Compensation |
28,000 |
- |
- |
China (Rule of Law) |
- |
5,000 |
5,000 |
East Asia and Pacific Environment Initiatives |
3,492 |
3,500 |
- |
East Timor |
24,945 |
25,000 |
19,000 |
Indonesia |
49,890 |
50,000 |
60,000 |
Mongolia |
11,974 |
12,000 |
12,000 |
Philippines |
7,202 |
21,000 |
20,000 |
Regional Democracy |
3,347 |
5,000 |
5,000 |
Regional Security |
249 |
250 |
250 |
Regional Women's Issues |
2,994 |
4,000 |
4,000 |
South Pacific Fisheries |
14,000 |
14,000 |
18,000 |
Subtotal - East Asia and Pacific |
168,877 |
166,250 |
166,750 |
|
|
|
|
Europe |
|
|
|
Cyprus |
14,967 |
15,000 |
15,000 |
Ireland |
24,945 |
25,000 |
25,000 |
Irish Visa Program |
4,989 |
5,000 |
4,000 |
Subtotal - Europe |
44,901 |
45,000 |
44,000 |
|
|
|
|
Near East |
|
|
|
Egypt |
693,471 |
655,000 |
615,000 |
Israel |
838,152 |
720,000 |
600,000 |
Iraq Opposition |
24,945 |
25,000 |
25,000 |
Jordan |
149,670 |
150,000 |
250,000 |
Lebanon |
34,923 |
35,000 |
32,000 |
Middle East Democracy |
3,991 |
5,000 |
5,000 |
Middle East Fact Finding |
2,793 |
- |
- |
Middle East Multilaterals |
2,994 |
3,000 |
3,000 |
Middle East Regional Cooperation |
4,989 |
5,000 |
5,000 |
U.S. - North Africa Economic Partnership |
3,991 |
4,000 |
4,000 |
West Bank/Gaza |
84,813 |
72,000 |
75,000 |
Yemen |
3,991 |
5,000 |
10,000 |
Subtotal - Near East |
1,848,723 |
1,679,000 |
1,624,000 |
|
|
|
|
South Asia |
|
|
|
Afghanistan |
- |
17,250 |
TBD |
Bangladesh |
- |
3,000 |
7,000 |
India |
4,989 |
7,000 |
25,000 |
Nepal |
- |
3,000 |
6,000 |
Pakistan |
- |
9,500 |
200,000 |
South Asia Democracy |
4,989 |
- |
- |
South Asia Energy and Environment |
3,492 |
- |
- |
South Asia Regional |
- |
3,500 |
2,000 |
South Asia Regional Stability Fund |
998 |
- |
- |
Sri Lanka |
- |
3,000 |
4,000 |
Women & Children Support Fund |
4,490 |
- |
- |
Subtotal - South Asia |
18,958 |
46,250 |
244,000 |
|
|
|
|
Western Hemisphere |
|
|
|
Administration of Justice/ICITAP |
6,985 |
10,000 |
11,000 |
Bolivia |
1,995 |
10,000 |
10,000 |
Centers for Education Excellence |
- |
7,000 |
- |
Cuba |
4,989 |
5,000 |
6,000 |
Dominican Republic |
3,492 |
2,000 |
3,500 |
Eastern Caribbean |
6,985 |
11,000 |
- |
Ecuador |
5,491 |
15,000 |
20,000 |
El Salvador |
4,989 |
25,000 |
- |
Guatemala |
13,969 |
10,000 |
7,500 |
Haiti |
46,894 |
30,000 |
- |
Honduras |
998 |
1,000 |
- |
Jamaica |
1,497 |
1,000 |
- |
Mexico |
6,178 |
10,000 |
12,000 |
Nicaragua |
1,499 |
1,500 |
- |
Panama |
998 |
4,000 |
3,500 |
Paraguay |
3,492 |
3,500 |
3,500 |
Peru |
2,203 |
15,000 |
10,000 |
Peru/Ecuador Peace |
6,985 |
5,000 |
4,500 |
Third Border Initiative |
- |
- |
3,000 |
Venezuela |
- |
500 |
500 |
W. Hemisphere Regional Democracy |
599 |
- |
- |
FTAA Technical Assistance |
- |
- |
1,000 |
Subtotal - Western Hemisphere |
120,238 |
166,500 |
96,000 |
|
|
|
|
Global |
|
|
|
OES Initiatives |
4,989 |
4,000 |
2,000 |
Human Rights and Democracy Fund /1 |
13,421 |
13,000 |
12,000 |
Partnerships to Eliminate Sweatshops |
3,991 |
4,000 |
4,000 |
Policy Initiatives |
5,000 |
- |
20,250 |
Subtotal - Global |
27,401 |
21,000 |
38,250 |
|
|
|
|
Subtotal - ESF |
2,314,896 |
2,224,000 |
2,290,000 |
Rescission |
5,104 |
- |
- |
Total, ESF |
2,320,000 |
2,224,000 |
2,290,000 |
|
|
|
|
Emergency Response Fund - ESF |
- |
600,000 |
- |
Pakistan |
- |
600,000 |
- |
|
|
|
|
Note: /1 -- FY 2002 HRDF allocation assumes $5 million in funding for China Rule of Law. |
Assistance for Eastern Europe and the Baltic States ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Albania |
35,123 |
35,000 |
28,000 |
|
|
|
|
Bosnia-Herzegovina |
79,824 |
65,000 |
50,000 |
|
|
|
|
Bulgaria |
35,123 |
34,000 |
28,000 |
|
|
|
|
Croatia |
44,527 |
44,000 |
30,000 |
|
|
|
|
Federal Republic of Yugoslavia |
172,120 |
165,000 |
135,000 |
-- Montenegro |
72,340 |
60,000 |
25,000 |
-- Serbia |
99,780 |
105,000 |
110,000 |
|
|
|
|
Kosovo |
149,670 |
118,000 |
85,000 |
|
|
|
|
Macedonia |
33,523 |
49,500 |
50,000 |
|
|
|
|
Romania |
38,415 |
36,000 |
29,000 |
|
|
|
|
Regional |
86,014 |
74,500 |
60,000 |
|
|
|
|
Subtotal |
674,338 |
621,000 |
495,000 |
Rescission |
1,487 |
- |
- |
TOTAL |
675,825 |
621,000 |
495,000 |
Assistance for the Independent States of the Former Soviet Union ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Armenia |
89,802 |
90,000 |
70,000 |
|
|
|
|
Azerbaijan |
36,024 |
43,310 |
46,000 |
|
|
|
|
Belarus |
11,383 |
10,072 |
9,500 |
|
|
|
|
Georgia |
92,808 |
89,010 |
87,000 |
|
|
|
|
Kazakhstan |
45,699 |
45,015 |
43,000 |
|
|
|
|
Kyrgyzstan |
32,997 |
34,988 |
36,000 |
|
|
|
|
Moldova |
44,803 |
35,416 |
32,500 |
|
|
|
|
Russia |
159,861 |
157,728 |
148,000 |
|
|
|
|
Tajikistan |
16,735 |
19,222 |
22,500 |
|
|
|
|
Turkmenistan |
6,275 |
7,072 |
7,000 |
|
|
|
|
Ukraine |
171,581 |
154,196 |
155,000 |
|
|
|
|
Uzbekistan |
24,800 |
28,890 |
31,500 |
|
|
|
|
Regional |
75,450 |
69,081 |
67,000 |
Caucasus |
4,400 |
2,000 |
2,000 |
Central Asia |
7,566 |
7,900 |
9,000 |
Eurasia |
63,484 |
59,181 |
56,000 |
|
|
|
|
Subtotal |
808,218 |
784,000 |
755,000 |
Rescission |
1,782 |
- |
- |
TOTAL |
810,000 |
784,000 |
755,000 |
|
|
|
|
Emergency Response Fund - FSA/NIS |
- |
46,500 |
- |
Uzbekistan |
- |
40,500 |
- |
Conflict Prevention (Central Asian Republics) |
- |
6,000 |
- |
International Narcotics Control and Law Enforcement ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
NARCOTICS PROGRAMS |
|
|
|
Country/Regional Programs |
|
|
|
|
|
|
|
Andean Counterdrug Initiative: |
|
|
|
Colombia Total |
48,000 |
380,500 |
439,000 |
Interdiction |
48,000 |
243,500 |
275,000 |
Alternative Development/Institution Building |
- |
137,000 |
164,000 |
Peru Total |
48,000 |
142,500 |
135,000 |
Interdiction |
21,000 |
75,000 |
66,000 |
Alternative Development/Institution Building |
27,000 |
67,500 |
69,000 |
Bolivia Total |
52,000 |
81,000 |
91,000 |
Interdiction |
35,000 |
48,000 |
49,000 |
Alternative Development/Institution Building |
17,000 |
33,000 |
42,000 |
Ecuador Total |
2,200 |
25,000 |
37,000 |
Interdiction |
2,200 |
15,000 |
21,000 |
Alternative Development/Institution Building |
- |
10,000 |
16,000 |
Brazil |
2,000 |
6,000 |
12,000 |
Venezuela |
1,200 |
5,000 |
8,000 |
Panama |
1,363 |
5,000 |
9,000 |
Subtotal, Andean Counterdrug Initiative |
154,763 |
645,000 |
731,000 |
|
|
|
|
Other Western Hemisphere |
|
|
|
Bahamas |
1,200 |
1,200 |
1,200 |
Guatemala |
3,000 |
3,500 |
3,400 |
Jamaica |
257 |
1,550 |
1,300 |
Mexico |
10,000 |
12,000 |
12,000 |
Latin America Regional |
8,537 |
10,000 |
9,500 |
Subtotal, Western Hemisphere |
22,994 |
28,250 |
27,400 |
|
|
|
|
Asia Regional |
|
|
|
Asia Regional Cooperation |
2,233 |
5,050 |
4,500 |
Laos |
4,200 |
4,200 |
3,000 |
Pakistan |
3,500 |
2,500 |
4,000 |
Thailand |
4,095 |
4,000 |
3,750 |
Southwest Asia Initiatives |
- |
3,000 |
3,000 |
Subtotal, Asia Regional |
14,028 |
18,750 |
18,250 |
|
|
|
|
Interregional Aviation Support |
50,000 |
60,000 |
65,000 |
|
|
|
|
Subtotal, Narcotics Country Programs |
241,785 |
752,000 |
841,650 |
|
|
|
|
Other Narcotics Programs |
|
|
|
International Organizations |
12,000 |
16,000 |
13,000 |
Regional Narcotics Training & Demand Reduction |
5,000 |
5,000 |
5,000 |
System Support and Upgrades |
4,000 |
6,000 |
4,000 |
Program Development & Support |
12,187 |
13,703 |
14,563 |
Subtotal, Other Narcotics Programs |
33,187 |
40,703 |
36,563 |
|
|
|
|
TOTAL, NARCOTICS PROGRAMS |
274,972 |
792,703 |
878,213 |
|
|
|
|
ANTI-CRIME PROGRAMS |
|
|
|
INL Anti-Crime Programs |
21,950 |
20,330 |
14,000 |
Civilian Police Program |
10,000 |
- |
5,000 |
Africa Regional Anti-Crime |
7,500 |
7,500 |
7,000 |
Interntional Law Enforcement Acadamies |
7,300 |
14,500 |
14,500 |
Trafficking in Persons |
3,250 |
7,670 |
10,000 |
Subtotal, Anti-Crime Programs |
50,000 |
50,000 |
50,500 |
|
|
|
|
Subtotal, INCLE (w/Retirement Costs) |
324,972 |
842,703 |
928,713 |
Less Federal Employee Retirement Costs |
(687) |
(703) |
(713) |
Rescission |
715 |
- |
- |
TOTAL, INCLE |
325,000 |
842,000 |
928,000 |
|
|
|
|
Emergency Response Fund - INCLE |
- |
73,000 |
- |
Pakistan Border Security |
- |
73,000 |
- |
Nonproliferation, Anti-terrorism, Demining, and Related Programs ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Nonproliferation Programs |
|
|
|
Nonproliferation and Disarmament Fund |
14,967 |
14,000 |
15,000 |
Export Control & Border Security Assistance /1 |
19,100 |
17,000 |
36,000 |
Science Centers/BW Redirection /1 |
35,000 |
37,000 |
52,000 |
IAEA Voluntary Contribution |
50,458 |
50,000 |
50,000 |
CTBT International Monitoring System |
17,598 |
20,000 |
18,200 |
KEDO |
74,879 |
90,500 |
75,000 |
|
|
|
|
Anti-Terrorism Programs |
|
|
|
Anti-terrorism Assistance |
38,000 |
38,000 |
64,200 |
Terrorist Interdiction Program |
4,000 |
4,000 |
5,000 |
Lockerbie Trial Support |
15,000 |
- |
- |
|
|
|
|
Regional Stability & Humanitarian Assistance |
|
|
|
Humanitarian Demining Program |
39,912 |
40,000 |
45,000 |
International Trust Fund |
- |
- |
10,000 |
Small Arms Destruction |
2,000 |
3,000 |
2,000 |
|
|
|
|
Subtotal, NADR |
310,914 |
313,500 |
372,400 |
Rescission |
686 |
- |
- |
TOTAL, NADR Account |
311,600 |
313,500 |
372,400 |
|
|
|
|
Emergency Response Fund - NADR |
- |
155,700 |
- |
Export Control & Related Border Security (CARs) |
- |
42,200 |
- |
Science Centers/Bio Redirection |
- |
30,000 |
- |
Anti-Terrorism Assistance |
- |
45,500 |
- |
Terrorist Interdiction Program |
- |
4,000 |
- |
CT Engagement with Allies |
- |
3,000 |
- |
Israel CT Assistance |
- |
28,000 |
- |
Humanitarian Demining |
- |
3,000 |
- |
|
|
|
|
Notes: /1 -- FY 2003 budget consolidates into NADR most export control and border security assistance previously funded in the FREEDOM Support Act/NIS account ($20.5 million estimate for FY 2002). The budget also shifts funding for the Bio Redirect program from FSA/NIS to NADR (estimated $15 million funding level in FY 2002). |
International Military Education and Training ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
Africa |
|
|
|
Angola |
- |
100 |
100 |
Benin |
384 |
400 |
400 |
Botswana |
663 |
580 |
600 |
Burkina Faso |
- |
- |
50 |
Burundi |
- |
- |
50 |
Cameroon |
223 |
190 |
200 |
Cape Verde |
126 |
120 |
120 |
Central African Republic |
116 |
110 |
110 |
Chad |
173 |
130 |
130 |
Comoros |
- |
- |
50 |
Congo (Brazzaville) |
86 |
110 |
110 |
Congo (Kinshasa) |
- |
- |
50 |
Cote d'Ivoire |
- |
- |
50 |
Djibouti |
132 |
160 |
185 |
ECOWAS |
- |
- |
50 |
Equatorial Guinea |
- |
50 |
50 |
Eritrea |
155 |
375 |
400 |
Ethiopia |
- |
475 |
500 |
Gabon |
131 |
160 |
160 |
Gambia |
- |
- |
50 |
Ghana |
338 |
470 |
500 |
Guinea |
254 |
250 |
250 |
Guinea-Bissau |
55 |
50 |
75 |
Kenya |
443 |
600 |
600 |
Lesotho |
78 |
100 |
100 |
Madagascar |
158 |
170 |
170 |
Malawi |
388 |
360 |
360 |
Mali |
355 |
325 |
325 |
Mauritania |
83 |
100 |
100 |
Mauritius |
86 |
100 |
100 |
Mozambique |
200 |
215 |
215 |
Namibia |
193 |
200 |
200 |
Niger |
102 |
110 |
110 |
Nigeria |
663 |
750 |
800 |
Rwanda |
- |
100 |
150 |
Sao Tome |
101 |
85 |
100 |
Senegal |
912 |
850 |
900 |
Seychelles |
60 |
75 |
100 |
Sierra Leone |
130 |
200 |
250 |
South Africa |
1,200 |
1,450 |
1,450 |
Swaziland |
98 |
100 |
100 |
Tanzania |
214 |
200 |
230 |
Togo |
52 |
75 |
100 |
Uganda |
- |
100 |
170 |
Zambia |
181 |
190 |
225 |
Zimbabwe |
- |
- |
- |
Subtotal - Africa |
8,533 |
10,185 |
11,095 |
|
|
|
|
East Asia and Pacific |
|
|
|
Cambodia |
- |
- |
200 |
East Timor |
- |
50 |
100 |
Fiji |
- |
- |
100 |
Indonesia |
- |
400 |
400 |
Laos |
- |
50 |
100 |
Malaysia |
757 |
700 |
800 |
Mongolia |
750 |
650 |
725 |
Papua New Guinea |
160 |
200 |
240 |
Philippines |
1,436 |
2,000 |
2,400 |
Samoa |
88 |
120 |
120 |
Solomon Islands |
62 |
150 |
150 |
Thailand |
1,852 |
1,650 |
1,750 |
Tonga |
100 |
115 |
125 |
Vanuatu |
64 |
100 |
100 |
Vietnam |
- |
50 |
100 |
Subtotal - East Asia and Pacific |
5,269 |
6,235 |
7,410 |
|
|
|
|
Europe & Eurasia |
|
|
|
Albania |
1,200 |
800 |
900 |
Armenia |
- |
400 |
750 |
Azerbaijan |
- |
400 |
750 |
Bosnia - Herzegovina |
1,109 |
800 |
900 |
Bulgaria |
1,599 |
1,200 |
1,350 |
Croatia |
1,032 |
600 |
700 |
Czech Republic |
1,370 |
1,800 |
1,900 |
Estonia |
750 |
1,000 |
1,100 |
Georgia |
481 |
850 |
1,200 |
Greece |
25 |
500 |
600 |
Hungary |
1,394 |
1,800 |
1,900 |
Kazakhstan |
583 |
800 |
1,000 |
Kyrgyzstan |
380 |
600 |
1,100 |
Latvia |
815 |
1,000 |
1,100 |
Lithuania |
797 |
1,000 |
1,100 |
Macedonia |
741 |
550 |
650 |
Malta |
136 |
300 |
300 |
Moldova |
630 |
850 |
900 |
Poland |
1,318 |
1,900 |
2,000 |
Portugal |
594 |
750 |
850 |
Romania |
1,544 |
1,400 |
1,500 |
Russian Federation |
156 |
800 |
800 |
Slovakia |
992 |
850 |
950 |
Slovenia |
1,022 |
800 |
950 |
Tajikistan |
- |
250 |
350 |
Turkey |
1,689 |
2,700 |
2,800 |
Turkmenistan |
258 |
450 |
450 |
Ukraine |
1,443 |
1,700 |
1,700 |
Uzbekistan |
494 |
1,000 |
1,200 |
Yugoslavia |
- |
- |
300 |
Subtotal - Europe and Eurasia |
22,552 |
27,850 |
32,050 |
|
|
|
|
Near East |
|
|
|
Algeria |
121 |
200 |
550 |
Bahrain |
249 |
400 |
450 |
Egypt |
1,119 |
1,200 |
1,200 |
Jordan |
1,700 |
2,000 |
2,400 |
Lebanon |
546 |
600 |
700 |
Morocco |
999 |
1,000 |
1,500 |
Oman |
250 |
500 |
750 |
Saudi Arabia |
- |
25 |
25 |
Tunisia |
968 |
1,000 |
1,500 |
Yemen |
198 |
450 |
650 |
Subtotal - Near East Asia |
6,150 |
7,375 |
9,725 |
|
|
|
|
South Asia |
|
|
|
Afghanistan |
- |
- |
TBD |
Bangladesh |
507 |
600 |
750 |
India |
498 |
1,000 |
1,000 |
Maldives |
110 |
125 |
150 |
Nepal |
237 |
400 |
500 |
Pakistan |
- |
1,000 |
1,000 |
Sri Lanka |
252 |
275 |
350 |
Subtotal - South Asia |
1,604 |
3,400 |
3,750 |
|
|
|
|
Western Hemisphere |
|
|
|
Argentina |
846 |
1,000 |
1,000 |
Bahamas |
110 |
140 |
140 |
Belize |
223 |
275 |
175 |
Bolivia |
665 |
700 |
800 |
Brazil |
241 |
440 |
500 |
Chile |
550 |
570 |
600 |
Colombia |
1,040 |
1,180 |
1,180 |
Costa Rica |
297 |
350 |
400 |
Dominican Republic |
513 |
500 |
500 |
Eastern Caribbean |
448 |
675 |
700 |
Ecuador |
550 |
625 |
650 |
El Salvador |
653 |
800 |
900 |
Guatemala |
291 |
350 |
350 |
Guyana |
192 |
275 |
275 |
Haiti |
- |
- |
50 |
Honduras |
546 |
625 |
650 |
Jamaica |
465 |
600 |
600 |
Mexico |
1,000 |
1,150 |
1,250 |
Nicaragua |
222 |
375 |
400 |
Panama |
131 |
170 |
200 |
Paraguay |
238 |
300 |
300 |
Peru |
509 |
500 |
600 |
Suriname |
107 |
110 |
150 |
Trinidad & Tobago |
122 |
135 |
150 |
Uruguay |
398 |
415 |
450 |
Venezuela |
485 |
500 |
700 |
Subtotal - Western Hemisphere Affairs |
10,842 |
12,760 |
13,670 |
|
|
|
|
Non-Regional |
|
|
|
General Costs |
998 |
395 |
500 |
E-IMET Schools |
1,800 |
1,800 |
1,800 |
|
|
|
|
Subtotal |
57,748 |
70,000 |
80,000 |
Rescission |
127 |
- |
- |
TOTAL |
57,875 |
70,000 |
80,000 |
Foreign Military Financing ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Africa |
|
|
|
Africa Regional Stability |
8,200 |
3,000 |
4,500 |
Botswana |
1,000 |
1,000 |
1,000 |
Djibouti |
100 |
- |
- |
Eritrea |
- |
250 |
500 |
Ethiopia |
- |
250 |
500 |
Ghana |
500 |
400 |
500 |
Guinea |
3,000 |
- |
- |
Kenya |
1,000 |
- |
1,500 |
Mali |
200 |
- |
- |
OAU |
100 |
- |
- |
Senegal |
800 |
400 |
500 |
South Africa |
1,000 |
700 |
- |
Zambia |
500 |
- |
- |
Military Health Affairs |
- |
- |
2,000 |
Nigeria |
10,000 |
6,000 |
6,000 |
South Africa |
- |
6,000 |
6,000 |
Subtotal - Africa |
18,200 |
15,000 |
18,500 |
|
|
|
|
East Asia and Pacific |
|
|
|
East Timor |
1,796 |
1,000 |
2,000 |
Mongolia |
1,995 |
2,000 |
1,000 |
Philippines |
1,995 |
19,000 |
20,000 |
Thailand |
- |
1,300 |
2,000 |
Subtotal - East Asia and Pacific |
5,786 |
23,300 |
25,000 |
|
|
|
|
Europe and Eurasia |
|
|
|
Bosnia -Herzegovina |
5,986 |
2,250 |
2,500 |
Czech Republic |
8,981 |
10,000 |
11,000 |
Hungary |
8,981 |
10,000 |
11,000 |
Malta |
2,993 |
- |
1,000 |
Poland |
12,274 |
12,000 |
13,000 |
Turkey |
- |
- |
17,500 |
Partnership for Peace |
107,661 |
97,750 |
112,700 |
Albania |
8,631 |
4,000 |
5,000 |
Armenia |
- |
4,000 |
3,000 |
Azerbaijan |
- |
4,000 |
3,000 |
Bulgaria |
13,470 |
8,500 |
9,500 |
Croatia |
3,991 |
5,000 |
6,000 |
Estonia |
6,186 |
6,250 |
6,750 |
Federal Republic of Yugoslavia |
- |
- |
1,000 |
Georgia |
4,490 |
11,000 |
7,000 |
Kazakstan |
1,896 |
2,750 |
3,000 |
Kyrgyzstan |
1,846 |
2,000 |
4,000 |
Latvia |
5,188 |
6,250 |
7,000 |
Lithuania |
6,486 |
6,593 |
7,500 |
Macedonia |
13,619 |
10,500 |
11,000 |
Moldova |
1,497 |
1,250 |
1,500 |
Romania |
16,962 |
9,000 |
10,000 |
Slovakia |
10,777 |
7,750 |
9,000 |
Slovenia |
5,487 |
4,000 |
5,000 |
Tajikistan |
- |
700 |
- |
Turkmenistan |
699 |
- |
700 |
Ukraine |
3,991 |
4,000 |
4,000 |
Uzbekistan |
2,445 |
207 |
8,750 |
Subtotal - Europe and Eurasia |
146,876 |
132,000 |
168,700 |
|
|
|
|
Near East Asia |
|
|
|
Egypt |
1,297,140 |
1,300,000 |
1,300,000 |
Israel |
1,975,644 |
2,040,000 |
2,100,000 |
Jordan |
74,835 |
75,000 |
198,000 |
Morocco |
2,495 |
3,500 |
5,000 |
Oman |
- |
- |
20,000 |
Tunisia |
3,493 |
3,500 |
5,000 |
Yemen |
- |
- |
2,000 |
Subtotal - Near East Asia |
3,353,607 |
3,422,000 |
3,630,000 |
|
|
|
|
South Asia |
|
|
|
Afghanistan |
- |
- |
TBD |
India |
- |
- |
50,000 |
Nepal |
- |
2,000 |
3,000 |
Pakistan |
- |
- |
50,000 |
Subtotal - South Asia |
- |
2,000 |
103,000 |
|
|
|
|
Western Hemisphere |
|
|
|
Argentina |
998 |
- |
- |
Colombia |
- |
- |
98,000 |
El Salvador |
- |
1,000 |
2,500 |
Nicaragua |
- |
500 |
500 |
Caribbean Regional |
3,992 |
4,200 |
5,000 |
Bahamas |
139 |
100 |
100 |
Belize |
200 |
200 |
300 |
Domincan Republic |
649 |
350 |
320 |
Guyana |
124 |
200 |
400 |
Haiti |
- |
300 |
400 |
Jamaica |
584 |
600 |
700 |
Suriname |
- |
150 |
250 |
Trinidad & Tobago |
300 |
300 |
400 |
Eastern Caribbean |
1,996 |
2,000 |
2,130 |
WHA Regional Stability |
- |
- |
4,000 |
Bolivia |
- |
- |
1,000 |
Ecuador |
- |
- |
1,000 |
Panama |
- |
- |
1,000 |
Peru |
- |
- |
1,000 |
WHA Conflict Prevention/Response |
- |
3,000 |
5,000 |
Argentina |
- |
1,000 |
2,000 |
Bolivia |
- |
500 |
1,000 |
Chile |
- |
500 |
1,000 |
Uruguay |
- |
1,000 |
1,000 |
Subtotal - Western Hemisphere |
4,990 |
8,700 |
115,000 |
|
|
|
|
Other |
|
|
|
Policy Initiatives |
- |
8,000 |
6,000 |
Enhanced Int'l Peacekeeping Capabilities |
5,986 |
4,000 |
4,000 |
FMF Administrative Costs (DSCA) |
32,928 |
35,000 |
37,000 |
Subtotal - Other |
38,914 |
47,000 |
47,000 |
|
|
|
|
Subtotal FMF /1 |
3,568,373 |
3,650,000 |
4,107,200 |
Rescission |
7,867 |
- |
- |
Total |
3,576,240 |
3,650,000 |
4,107,200 |
|
|
|
|
Emergency Response Fund - FMF |
- |
45,000 |
- |
Turkey |
- |
20,000 |
- |
Uzbekistan |
- |
25,000 |
- |
|
|
|
|
/1 -- For FY 2001, includes $240k in MAP receipts. |
Peacekeeping Operations ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Africa Regional |
30,882 |
41,000 |
30,000 |
|
|
|
|
African Crisis Response Initiative |
15,618 |
15,000 |
10,000 |
|
|
|
|
Macedonia |
4,100 |
- |
- |
|
|
|
|
Multinational Force and Observers |
16,000 |
16,400 |
16,400 |
|
|
|
|
OSCE Bosnia |
19,800 |
20,500 |
17,500 |
|
|
|
|
OSCE Kosovo |
11,000 |
14,500 |
12,500 |
|
|
|
|
OSCE Croatia |
2,900 |
3,300 |
2,300 |
|
|
|
|
OSCE Europe Regional |
14,221 |
16,300 |
14,550 |
|
|
|
|
Ukraine KFOR |
1,200 |
- |
- |
|
|
|
|
Bulgaria/SEEBRIG |
2,500 |
- |
- |
|
|
|
|
East Timor (UNTAET) |
8,500 |
8,000 |
5,000 |
|
|
|
|
Subtotal |
126,721 |
135,000 |
108,250 |
Rescission |
279 |
- |
- |
TOTAL |
127,000 |
135,000 |
108,250 |
International Organizations and Programs ($ in thousands) |
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
UN Voluntary Fund for Technical Cooperation in the Field of Human Rights |
1,500 |
1,500 |
1,500 |
|
|
|
|
UN Voluntary Fund for Victims of Torture |
5,000 |
5,000 |
5,000 |
|
|
|
|
OAS Fund for Strengthening Democracy |
2,500 |
2,500 |
2,500 |
|
|
|
|
World Food Program |
5,000 |
6,000 |
- |
|
|
|
|
UN Development Program (UNDP) |
87,091 |
97,100 |
100,000 |
|
|
|
|
UN Dev. Fund for Women (UNIFEM) |
1,000 |
1,000 |
1,000 |
|
|
|
|
OAS Development Assistance Programs |
5,500 |
5,500 |
5,500 |
|
|
|
|
World Trade Organization |
1,000 |
1,000 |
1,000 |
|
|
|
|
ICAO Aviation Programs |
300 |
300 |
300 |
|
|
|
|
UN Environment Program (UNEP Fund/UNEP-related) |
10,000 |
10,750 |
10,025 |
|
|
|
|
Montreal Protocol Multilateral Fund |
26,000 |
25,000 |
23,000 |
|
|
|
|
International Conservation Programs (CITES/ITTO/IUCN/Ramsar/CCD) |
5,450 |
7,700 |
6,225 |
|
|
|
|
IPCC/UNFCCC |
6,500 |
7,400 |
5,600 |
|
|
|
|
International Contributions for Scientific, Educational & Cultural Activities |
1,750 |
1,750 |
1,750 |
|
|
|
|
World Meteorological Organization Voluntary Cooperation Program |
2,000 |
2,000 |
2,000 |
|
|
|
|
UN Children's Fund (UNICEF) |
[109,758] |
[120,000] |
120,000 |
|
|
|
|
UN Population Fund (UNFPA) |
25,000 |
- |
- |
|
|
|
|
Reserved - To Be Allocated |
- |
34,000 |
25,000 |
|
|
|
|
Subtotal - IO&P Account |
185,591 |
208,500 |
310,400 |
Rescission |
409 |
- |
- |
TOTAL |
186,000 |
208,500 |
310,400 |
Contributions for International Peacekeeping Activities ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
Golan Heights (UNDOF) |
8,029 |
10,435 |
8,365 |
|
|
|
|
Lebanon (UNIFIL) |
59,938 |
24,963 |
33,520 |
|
|
|
|
Iraq/Kuwait (UNIKOM) |
4,813 |
5,336 |
4,479 |
|
|
|
|
Western Sahara (MINURSO) |
11,506 |
13,472 |
11,792 |
|
|
|
|
Bosnia-Herzegovina (UNMIBH) |
48,256 |
29,572 |
- |
|
|
|
|
Kosovo (UNMIK) |
144,523 |
122,850 |
96,534 |
|
|
|
|
Cyprus (UNFICYP) |
5,619 |
6,709 |
5,219 |
|
|
|
|
Georgia (UNOMIG) |
6,325 |
8,203 |
6,516 |
|
|
|
|
War Crimes Tribunal - Yugoslavia |
12,078 |
17,189 |
14,656 |
|
|
|
|
War Crimes Tribunal - Rwanda |
10,767 |
16,176 |
12,100 |
|
|
|
|
Sierra Leone (UNAMSIL) |
96,655 |
318,000 |
145,803 |
|
|
|
|
East Timor (UNTAET) |
151,454 |
130,415 |
58,177 |
|
|
|
|
Democratic Republic of Congo (MONUC) |
74,129 |
83,550 |
273,226 |
|
|
|
|
Ethiopia/Eritrea (UNMEE) |
71,300 |
57,269 |
55,594 |
|
|
|
|
Payment of FY 2000 MONUC Assessment |
12,127 |
- |
- |
UNAMSIL - Held for later payment |
48,283 |
- |
- |
Reserve for Rate Cap lift |
78,337 |
- |
- |
|
|
|
|
Subtotal |
844,139 |
844,139 |
725,981 |
Rescission |
1,861 |
- |
- |
TOTAL CIPA |
846,000 |
844,139 |
725,981 |
Contributions to International Organizations ($ in thousands) |
|
|
|
|
|
FY 2001 Actual |
FY 2002 Estimate |
FY 2003 Request |
|
|
|
|
United Nations and Affiliated Agencies |
|
|
|
Food and Agriculture Organization |
82,388 |
72,741 |
72,457 |
International Atomic Energy Agency |
44,755 |
47,473 |
52,230 |
International Civil Aviation Organization |
12,171 |
12,011 |
12,638 |
International Labor Organization |
55,796 |
55,361 |
50,333 |
International Maritime Organization |
1,152 |
1,209 |
1,273 |
International Telecommunications Union |
5,962 |
5,800 |
5,937 |
United Nations |
299,651 |
266,194 |
279,327 |
UN - War Crimes Tribunals |
20,104 |
23,990 |
26,911 |
Cambodia War Crimes Commission |
- |
3,000 |
- |
Iraq War Crimes Commission |
- |
4,000 |
4,000 |
UN - Capital Master Plan Assessment |
- |
- |
8,140 |
UN - Capital Master Plan Task Force |
- |
- |
1,000 |
Universal Postal Union |
1,240 |
1,295 |
1,325 |
World Health Organization |
108,109 |
108,109 |
93,616 |
World Intellectual Property Organization |
816 |
823 |
825 |
World Meteorological Organization |
9,421 |
8,332 |
8,359 |
Subtotal - UN and Affiliated Agencies |
641,565 |
610,338 |
618,371 |
|
|
|
|
Inter-American Organizations |
|
|
|
Inter-American Institute for Coop. on Agriculture |
16,560 |
16,560 |
16,560 |
Organization of American States |
54,196 |
54,196 |
54,196 |
Pan American Health Organization |
52,258 |
55,340 |
56,367 |
Pan American Institute of Geography and History |
324 |
324 |
324 |
Subtotal - Inter-American Organizations |
123,338 |
126,420 |
127,447 |
|
|
|
|
Regional Organizations |
|
|
|
Asia-Pacific Economic Cooperation |
601 |
601 |
601 |
Colombo Plan Council for Technical Cooperation |
15 |
15 |
15 |
North Atlantic Assembly |
561 |
563 |
582 |
North Atlantic Treaty Organization |
40,986 |
42,502 |
45,310 |
Organization for Economic Coop. and Development |
45,482 |
49,176 |
58,796 |
South Pacific Commission |
1,055 |
1,080 |
1,065 |
Subtotal - Regional Organizations |
88,700 |
93,937 |
106,369 |
|
|
|
|
Other International Organizations |
|
|
|
Customs Cooperation Council |
2,861 |
2,703 |
2,794 |
Hague Conference on Private International Law |
101 |
102 |
106 |
International Agency for Research on Cancer |
1,670 |
1,649 |
1,692 |
Int'l Bureau of the Permanent Court of Arbitration |
18 |
18 |
19 |
Int'l Bureau for the Publication of Customs Tariffs |
89 |
84 |
87 |
International Bureau of Weights and Measures |
743 |
764 |
791 |
International Copper Study Group |
53 |
54 |
56 |
International Cotton Advisory Committee |
222 |
226 |
252 |
International Center for Study of Preservation and Restoration of Cultural Property |
748 |
748 |
748 |
International Grains Council |
444 |
429 |
447 |
International Hydrographic Organization |
83 |
77 |
80 |
Int'l Institute for Unification of Private Law |
97 |
95 |
99 |
International Lead and Zinc Study Group |
54 |
54 |
56 |
International Office of Epizootics |
74 |
90 |
93 |
International Organization for Legal Metrology |
86 |
89 |
92 |
International Office of the Vine and Wine |
26 |
- |
- |
International Rubber Study Group |
117 |
120 |
125 |
International Seed Testing Association |
6 |
7 |
7 |
International Tropical Timber Organization |
159 |
159 |
190 |
International Union for the Conservation of Nature and Natural Resources |
233 |
247 |
259 |
International Union for the Protection of New Varieties of Plants |
155 |
161 |
165 |
Organization for the Prohibition of Chemical Weapons |
13,646 |
13,769 |
17,168 |
World Trade Organization/General Agreement on Tariffs and Trade |
11,077 |
12,826 |
13,865 |
Subtotal - Other International Organizations |
32,762 |
34,471 |
39,191 |
|
|
|
|
Subtotal CIO |
886,365 |
865,166 |
891,378 |
|
|
|
|
FY 2001 United Nations Buydown |
(32,614) |
- |
- |
FY 2002 United Nations Buydown |
15,166 |
(15,166) |
- |
Subtotal - with Buydowns |
868,917 |
850,000 |
891,378 |
Rescission |
1,916 |
- |
- |
TOTAL CIO |
870,833 |
850,000 |
891,378 |
[end]
|