|
CSD |
DA |
TOTAL CSD/DA |
ESF |
AEEB |
FSA |
PL 480 TITLE II |
TOTAL |
Africa |
291,500 |
446,988 |
738,488 |
62,500 |
- |
- |
449,977 |
1,250,965 |
Asia & Near East |
89,980 |
204,161 |
294,141 |
2,517,573 |
- |
6,000 |
249,297 |
3,067,011 |
Europe & Eurasia |
- |
- |
- |
59,614 |
582,970 |
829,812 |
73,120 |
1,545,516 |
Latin America &
Caribbean |
79,957 |
201,000 |
280,957 |
124,877 |
- |
- |
123,508 |
529,342 |
Global
Programs, Field Support & Research |
134,834 |
269,825 |
404,659 |
12,716 |
- |
- |
- |
417,375 |
Center
for Economic Growth & Agr Dev |
- |
73,121 |
73,121 |
10,000 |
- |
- |
- |
83,121 |
Center
for Democracy & Governance |
- |
13,938 |
13,938 |
2,716 |
- |
- |
- |
16,654 |
Center
for Human Capacity Development |
8,534 |
4,400 |
12,934 |
- |
- |
- |
- |
12,934 |
Center for Population, Health & Nutrition |
123,960 |
137,130 |
261,090 |
- |
- |
- |
- |
261,090 |
Center for Environment |
- |
31,246 |
31,246 |
- |
- |
- |
- |
31,246 |
Office
of Women in Development (WID) |
2,340 |
8,240 |
10,580 |
- |
- |
- |
- |
10,580 |
Program Development & Strategic Planning |
- |
1,750 |
1,750 |
- |
- |
- |
- |
1,750 |
Humanitarian Response |
26,856 |
44,207 |
71,063 |
- |
- |
- |
- |
71,063 |
American
Schools and Hospitals Abroad |
- |
15,000 |
15,000 |
- |
- |
- |
- |
15,000 |
Food for Peace |
2,941 |
2,159 |
5,100 |
- |
- |
- |
- |
5,100 |
Private
and Voluntary Cooperation |
23,715 |
26,827 |
50,542 |
- |
- |
- |
- |
50,542 |
Program,
Planning and Evaluation |
200 |
221 |
421 |
- |
- |
- |
- |
421 |
Program &
Policy Coordination |
2,123 |
6,395 |
8,518 |
- |
- |
- |
- |
8,518 |
Other |
116 |
15,858 |
15,974 |
- |
- |
- |
(95,902) |
(79,928) |
Central IT Support |
- |
1,750 |
1,750 |
- |
- |
- |
- |
1,750 |
Special Concerns/Carried
Forward |
116 |
14,108 |
14,224 |
- |
- |
- |
- |
14,224 |
Central PL 480 |
- |
- |
- |
- |
- |
- |
(95,902) |
(95,902) |
International
Fund for Agr. Dev. (IFAD) |
- |
2,500 |
2,500 |
- |
- |
- |
- |
2,500 |
Inter-American Foundation |
- |
4,981 |
4,981 |
- |
- |
- |
- |
4,981 |
African Development Foundation |
- |
14,345 |
14,345 |
- |
- |
- |
- |
14,345 |
UNICEF |
[109,582] |
- |
[109,582] |
- |
- |
- |
- |
[109,582] |
State Department Initiatives |
- |
- |
- |
14,907 |
- |
- |
- |
14,907 |
TOTAL |
734,948* |
1,210,260 |
1,835,626 |
2,792,187 |
582,970 |
835,812 |
800,000 |
6,846,595 |
*Includes $10,500 Reimbursement from Center for Disease Control
(CDC) |
AFRICA |
Angola |
4,900 |
5,096 |
9,996 |
500 |
- |
- |
59,828 |
70,324 |
Benin |
10,058 |
3,826 |
13,884 |
250 |
- |
- |
3,833 |
17,967 |
Burkina Faso |
- |
- |
- |
- |
- |
- |
13,888 |
13,888 |
Burundi |
- |
- |
- |
- |
- |
- |
3,481 |
3,481 |
Cameroon |
- |
- |
- |
- |
- |
- |
82 |
82 |
Cape Verde |
- |
- |
- |
- |
- |
- |
4,016 |
4,016 |
Central Africa Republic
|
- |
- |
- |
- |
- |
- |
57 |
57 |
Chad |
- |
- |
- |
- |
- |
- |
3,082 |
3,082 |
Democratic
Republic of Congo (DROC) |
8,980 |
830 |
9,810 |
2,000 |
- |
- |
3,332 |
15,142 |
Djibouti |
- |
- |
- |
- |
- |
- |
1,427 |
1,427 |
Eritrea |
4,133 |
4,694 |
8,827 |
- |
- |
- |
2,560 |
11,387 |
Ethiopia |
27,799 |
12,439 |
40,238 |
- |
- |
- |
139,666 |
179,904 |
Gambia |
- |
- |
- |
- |
- |
- |
2,880 |
2,880 |
Ghana |
15,220 |
22,381 |
37,601 |
- |
- |
- |
20,879 |
58,480 |
Guinea |
9,930 |
8,634 |
18,564 |
- |
- |
- |
8,965 |
27,529 |
Kenya |
11,370 |
21,503 |
32,873 |
700 |
- |
- |
29,664 |
63,237 |
Liberia |
2,552 |
4,140 |
6,692 |
- |
- |
- |
3,271 |
9,963 |
Madagascar |
4,050 |
12,916 |
16,966 |
132 |
- |
- |
7,102 |
24,200 |
Malawi |
11,856 |
19,048 |
30,904 |
- |
- |
- |
4,003 |
34,907 |
Mali |
12,878 |
22,370 |
35,248 |
- |
- |
- |
3,905 |
39,153 |
Mauritania |
- |
- |
- |
- |
- |
- |
1,821 |
1,821 |
Mozambique |
11,950 |
37,569 |
49,519 |
500 |
- |
- |
23,627 |
73,646 |
Namibia |
4,002 |
7,237 |
11,239 |
- |
- |
- |
434 |
11,673 |
Niger |
- |
- |
- |
- |
- |
- |
2,670 |
2,670 |
Nigeria |
17,000 |
20,500 |
37,500 |
20,000 |
- |
- |
- |
57,500 |
Rwanda |
6,950 |
9,820 |
16,770 |
4,000 |
- |
- |
10,028 |
30,798 |
Senegal |
6,900 |
17,153 |
24,053 |
- |
- |
- |
295 |
24,348 |
Sierra Leone |
500 |
- |
500 |
- |
- |
- |
23,265 |
23,765 |
Somalia |
- |
- |
- |
- |
- |
- |
11,412 |
11,412 |
South Africa |
13,188 |
32,979 |
46,167 |
700 |
- |
- |
- |
46,867 |
Sudan |
- |
- |
- |
- |
- |
- |
36,181 |
36,181 |
Tanzania |
9,800 |
14,322 |
24,122 |
- |
- |
- |
4,668 |
28,790 |
Uganda |
21,868 |
29,544 |
51,412 |
400 |
- |
- |
18,844 |
70,656 |
Zambia |
16,328 |
16,000 |
32,328 |
- |
- |
- |
811 |
33,139 |
Zimbabwe |
5,200 |
6,926 |
12,126 |
800 |
- |
- |
- |
12,926 |
Africa Regional |
Africa
Trade and Investment Policy Program |
- |
12,004 |
12,004 |
- |
- |
- |
- |
12,004 |
Education
for Dev & Democracy (EDDI) |
200 |
9,855 |
10,055 |
10,000 |
- |
- |
- |
20,055 |
Initiative
for Southern Africa (ISA) |
- |
22,415 |
22,415 |
1,000 |
- |
- |
- |
23,415 |
Great
Lakes Justice Initiative (GLJI) |
- |
- |
- |
3,000 |
- |
- |
- |
3,000 |
REDSO/ESA/GHAI |
6,900 |
17,360 |
24,260 |
- |
- |
- |
- |
24,260 |
Sahel Regional |
200 |
9,877 |
10,077 |
300 |
- |
- |
- |
10,377 |
West Africa
Regional Program (WARP) |
10,500 |
6,900 |
17,400 |
- |
- |
- |
- |
17,400 |
Other Africa Regional |
36,288 |
38,650 |
74,938 |
18,218 |
- |
- |
- |
93,156 |
Total |
291,500 |
446,988 |
738,488 |
62,500 |
- |
- |
449,977 |
1,250,965 |
ASIA & NEAR
EAST |
Near East |
Egypt |
- |
- |
- |
727,267 |
- |
- |
714 |
727,981 |
Israel |
- |
- |
- |
949,056 |
- |
- |
- |
949,056 |
Jordan |
- |
- |
- |
149,500 |
- |
- |
- |
149,500 |
Jordan - Wye |
- |
- |
- |
50,000 |
- |
- |
- |
50,000 |
Lebanon |
- |
- |
- |
15,000 |
- |
- |
- |
15,000 |
Morocco |
3,000 |
7,250 |
10,250 |
- |
- |
- |
- |
10,250 |
West Bank/Gaza |
- |
- |
- |
85,000 |
- |
- |
- |
85,000 |
West Bank/Gaza - Wye |
- |
- |
- |
400,000 |
- |
- |
- |
400,000 |
Yemen |
- |
- |
- |
- |
- |
- |
1,711 |
1,711 |
Subtotal |
3,000 |
7,250 |
10,250 |
2,375,823 |
- |
- |
2,425 |
2,388,498 |
Asia |
Afghanistan |
- |
- |
- |
- |
- |
- |
13,905 |
13,905 |
Bangladesh |
14,836 |
31,063 |
45,899 |
- |
- |
- |
23,525 |
69,424 |
Burma |
3,000 |
- |
3,000 |
3,500 |
- |
- |
- |
6,500 |
Cambodia |
3,550 |
- |
3,550 |
10,000 |
- |
- |
7,071 |
20,621 |
China |
- |
- |
- |
1,000 |
- |
- |
- |
1,000 |
East Timor |
- |
- |
- |
25,500 |
- |
- |
6,089 |
31,589 |
India |
22,750 |
28,700 |
51,450 |
- |
- |
- |
116,782 |
168,232 |
Indonesia |
18,950 |
53,050 |
72,000 |
22,500 |
- |
- |
18,110 |
112,610 |
Mongolia |
- |
- |
- |
6,000 |
- |
6,000 |
- |
12,000 |
Nepal |
7,000 |
9,900 |
16,900 |
- |
- |
- |
- |
16,900 |
North Korea |
- |
- |
- |
- |
- |
- |
60,853 |
60,853 |
Pakistan |
- |
- |
- |
- |
- |
- |
537 |
537 |
Philippines |
7,200 |
22,500 |
29,700 |
- |
- |
- |
- |
29,700 |
Sri Lanka |
700 |
3,650 |
4,350 |
- |
- |
- |
- |
4,350 |
Vietnam |
1,500 |
1,250 |
2,750 |
- |
- |
- |
- |
2,750 |
Subtotal |
79,486 |
150,113 |
229,599 |
68,500 |
- |
6,000 |
246,872 |
550,971 |
Other
Asia/Near East Regional |
AERA |
1,000 |
11,750 |
12,750 |
5,000 |
- |
- |
- |
17,750 |
EA Pacific
Environment Initiative |
- |
- |
- |
3,500 |
- |
- |
- |
3,500 |
EA Regional Democracy |
- |
- |
- |
2,000 |
- |
- |
- |
2,000 |
EA Regional Security |
- |
- |
- |
250 |
- |
- |
- |
250 |
FORWARD |
- |
770 |
770 |
- |
- |
- |
- |
770 |
Infectious Disease |
5,000 |
- |
5,000 |
- |
- |
- |
- |
5,000 |
Iraq Opposition |
- |
- |
- |
10,000 |
- |
- |
- |
10,000 |
ME Multilaterals |
- |
- |
- |
4,000 |
- |
- |
- |
4,000 |
Middle East Democracy |
- |
- |
- |
6,000 |
- |
- |
- |
6,000 |
Middle East
Regional Cooperation |
- |
- |
- |
10,000 |
- |
- |
- |
10,000 |
North
Africa Reg Trade & Invest Initiative |
- |
1,000 |
1,000 |
5,000 |
- |
- |
- |
6,000 |
Program Development
& Learning |
1,494 |
9,678 |
11,172 |
- |
- |
- |
- |
11,172 |
Regional Women's Issues
|
- |
- |
- |
2,500 |
- |
- |
- |
2,500 |
SA Regional
Initiative - Anti-Trafficking |
- |
1,000 |
1,000 |
1,500 |
- |
- |
- |
2,500 |
SA Regional
Initiative - Energy |
- |
7,600 |
7,600 |
1,500 |
- |
- |
- |
9,100 |
South Asia Democracy |
- |
- |
- |
8,000 |
- |
- |
- |
8,000 |
South Pacific Fisheries
|
- |
- |
- |
14,000 |
- |
- |
- |
14,000 |
US-AEP |
- |
15,000 |
15,000 |
- |
- |
- |
- |
15,000 |
Subtotal |
7,494 |
46,798 |
54,292 |
73,250 |
- |
- |
- |
127,542 |
Total |
89,980 |
204,161 |
294,141 |
2,517,573 |
- |
6,000 |
249,297 |
3,067,011 |
EUROPE & EURASIA |
Europe |
Albania |
- |
- |
- |
- |
31,301 |
- |
6,219 |
37,520 |
Bosnia-Herzegovina |
- |
- |
- |
- |
100,000 |
- |
- |
100,000 |
Bulgaria |
- |
- |
- |
- |
32,197 |
- |
- |
32,197 |
Croatia |
- |
- |
- |
- |
36,200 |
- |
- |
36,200 |
Cyprus |
- |
- |
- |
14,950 |
- |
- |
- |
14,950 |
Ireland |
- |
- |
- |
19,525 |
- |
- |
- |
19,525 |
Irish Visa Program |
- |
- |
- |
4,000 |
- |
- |
- |
4,000 |
Kosovo |
- |
- |
- |
10,000 |
168,000 |
- |
- |
178,000 |
Macedonia (FYROM) |
- |
- |
- |
- |
37,500 |
- |
3,384 |
40,884 |
Montenegro |
- |
- |
- |
11,139 |
42,249 |
- |
- |
53,388 |
Romania |
- |
- |
- |
- |
35,000 |
- |
- |
35,000 |
Serbia |
- |
- |
- |
- |
25,000 |
- |
54,277 |
79,277 |
Central and
Eastern Europe Regional |
- |
- |
- |
- |
75,523 |
- |
- |
75,523 |
Subtotal |
- |
- |
- |
59,614 |
582,970 |
- |
63,880 |
706,464 |
Eurasia
|
Armenia |
- |
- |
- |
- |
- |
102,461 |
1,291 |
103,752 |
Azerbaijan |
- |
- |
- |
- |
- |
31,863 |
2,443 |
34,306 |
Belarus |
- |
- |
- |
- |
- |
8,695 |
- |
8,695 |
Georgia |
- |
- |
- |
- |
- |
108,762 |
985 |
109,747 |
Kazakhstan |
- |
- |
- |
- |
- |
45,121 |
- |
45,121 |
Kyrgyzstan |
- |
- |
- |
- |
- |
30,183 |
- |
30,183 |
Moldova |
- |
- |
- |
- |
- |
50,091 |
- |
50,091 |
Russia |
- |
- |
- |
- |
- |
190,014 |
3,099 |
193,113 |
Tajikistan |
- |
- |
- |
- |
- |
9,947 |
1,422 |
11,369 |
Turkmenistan |
- |
- |
- |
- |
- |
6,195 |
- |
6,195 |
Ukraine |
- |
- |
- |
- |
- |
174,753 |
- |
174,753 |
Uzbekistan |
- |
- |
- |
- |
- |
20,590 |
- |
20,590 |
Caucasus Regional |
- |
- |
- |
- |
- |
2,000 |
- |
- |
Central Asia
Republics Regional |
- |
- |
- |
- |
- |
4,500 |
- |
4,500 |
Eurasia Regional |
- |
- |
- |
- |
- |
44,637 |
- |
44,637 |
Subtotal |
- |
- |
- |
- |
- |
829,812 |
9,240 |
839,052 |
Total |
- |
- |
- |
59,614 |
582,970 |
829,812 |
73,120 |
1,545,516 |
LATIN
AMERICA & CARIBBEAN |
Bolivia |
7,583 |
25,388 |
32,971 |
- |
- |
- |
22,059 |
55,030 |
Brazil |
4,150 |
8,491 |
12,641 |
- |
- |
- |
- |
12,641 |
Colombia |
- |
- |
- |
4,000 |
- |
- |
2,306 |
6,306 |
Cuba |
- |
- |
- |
3,500 |
- |
- |
- |
3,500 |
Dominican Republic |
3,300 |
6,800 |
10,100 |
3,356 |
- |
- |
99 |
13,555 |
Ecuador |
550 |
11,720 |
12,270 |
7,000 |
- |
- |
- |
19,270 |
El Salvador |
10,495 |
19,508 |
30,003 |
4,950 |
- |
- |
- |
34,953 |
Guatemala |
7,810 |
13,150 |
20,960 |
20,000 |
- |
- |
18,356 |
59,316 |
Guyana |
200 |
3,200 |
3,400 |
- |
- |
- |
- |
3,400 |
Haiti |
- |
- |
- |
52,550 |
- |
- |
25,076 |
77,626 |
Honduras |
7,400 |
12,633 |
20,033 |
- |
- |
- |
9,340 |
29,373 |
Jamaica |
3,357 |
7,810 |
11,167 |
500 |
- |
- |
- |
11,667 |
Mexico |
4,200 |
9,562 |
13,762 |
2,736 |
- |
- |
- |
16,498 |
Nicaragua |
7,932 |
14,450 |
22,382 |
500 |
- |
- |
6,702 |
29,584 |
Panama |
- |
3,500 |
3,500 |
1,000 |
- |
- |
- |
4,500 |
Paraguay |
- |
5,175 |
5,175 |
1,000 |
- |
- |
- |
6,175 |
Peru |
7,000 |
27,904 |
34,904 |
9,785 |
- |
- |
39,573 |
84,262 |
Administration
of Justice/ICITAP |
- |
- |
- |
6,500 |
- |
- |
- |
6,500 |
Caribbean Regional |
- |
540 |
540 |
7,000 |
- |
- |
- |
7,540 |
Central American
Regional |
3,150 |
8,200 |
11,350 |
- |
- |
- |
- |
11,350 |
LAC Regional |
12,830 |
22,969 |
35,799 |
500 |
- |
- |
- |
36,299 |
Total |
79,957 |
201,000 |
280,957 |
124,877 |
- |
- |
123,508 |
529,342 |