|
CSH |
DA/DFA |
TOTAL
CSH/DA/DFA |
ESF |
AEEB |
FSA |
PL 480
TITLE II |
TOTAL |
Africa |
425,515 |
505,419 |
930,934 |
156,760 |
- |
- |
131,601 |
1,219,295 |
Asia & Near East |
220,009 |
237,277 |
457,286 |
3,035,598 |
- |
- |
153,822 |
3,646,706 |
Europe & Eurasia |
200 |
- |
200 |
45,249 |
761,278 |
1,027,618 |
24,733 |
1,859,078 |
Latin America & Caribbean |
149,887 |
236,158 |
386,045 |
175,840 |
- |
- |
68,209 |
630,094 |
Bureau for Economic Growth, Agriculture & Trade |
676 |
180,464 |
181,140 |
9,989 |
- |
- |
- |
191,129 |
Bureau for
Global Health |
327,269 |
5,176 |
332,445 |
- |
- |
- |
- |
332,445 |
Bureau for Democracy, Conflict & Humanitarian Assistance |
27,965 |
77,091 |
105,056 |
- |
- |
- |
- |
105,056 |
American
Schools and Hospitals Abroad |
- |
18,150 |
18,150 |
- |
- |
- |
- |
18,150 |
Food for Peace |
2,203 |
3,970 |
6,173 |
- |
- |
- |
- |
6,173 |
Private and
Voluntary Cooperation |
25,537 |
32,850 |
58,387 |
- |
- |
- |
- |
58,387 |
Program, Planning
and Evaluation |
225 |
350 |
575 |
- |
- |
- |
- |
575 |
Democracy and Governance |
- |
20,828 |
20,828 |
- |
- |
- |
- |
20,828 |
US Foreign
Disaster Assistance |
- |
943 |
943 |
- |
- |
- |
- |
943 |
Program &
Policy Coordination |
5,400 |
6,400 |
11,800 |
- |
- |
- |
- |
11,800 |
Other |
- |
1,500 |
1,500 |
- |
- |
- |
660,635 |
662,135 |
Central PL 480 |
- |
- |
- |
- |
- |
- |
660,635 |
660,635 |
Central IT Support |
- |
1,500 |
1,500 |
- |
- |
- |
- |
1,500 |
Global Develoment Alliance |
- |
20,000 |
20,000 |
- |
- |
- |
- |
20,000 |
International Partnerships |
177,250 |
- |
177,250 |
- |
- |
- |
- |
177,250 |
UNICEF |
[120,000] |
- |
[120,000] |
- |
- |
- |
- |
[120,000] |
TOTAL ESTIMATED OBLIGATIONS |
1,334,171 |
1,269,485 |
2,603,656 |
3,423,436 |
761,278 |
1,027,618 |
1,039,000 |
8,854,988 |
Unobligated
balances from prior year |
(20,671) |
(91,485) |
(112,156) |
(1,199,436) |
(140,278) |
(243,618) |
(94,000) |
(1,789,488) |
TOTAL APPROPRIATION |
1,313,500 |
1,178,000 |
2,491,500 |
2,224,000 |
621,000 |
784,000 |
945,000 |
7,065,500 |
AFRICA |
Angola |
6,975 |
3,758 |
10,733 |
941 |
- |
- |
3,386 |
15,060 |
Benin |
6,738 |
7,862 |
14,600 |
- |
- |
- |
3,998 |
18,598 |
Burkina Faso |
- |
- |
- |
- |
- |
- |
2,811 |
2,811 |
Burundi |
500 |
3,000 |
3,500 |
- |
- |
- |
- |
3,500 |
Cape Verde |
- |
- |
- |
- |
- |
- |
3,150 |
3,150 |
Chad |
- |
- |
- |
- |
- |
- |
1,254 |
1,254 |
Democratic
Republic of Congo (DROC) |
17,407 |
4,465 |
21,872 |
4,978 |
- |
- |
1,220 |
28,070 |
Eritrea |
4,800 |
5,538 |
10,338 |
- |
- |
- |
- |
10,338 |
Ethiopia |
26,507 |
19,445 |
45,952 |
- |
- |
- |
12,939 |
58,891 |
Ghana |
19,455 |
15,063 |
34,518 |
- |
- |
- |
11,543 |
46,061 |
Guinea |
5,650 |
12,942 |
18,592 |
- |
- |
- |
3,332 |
21,924 |
Kenya |
27,763 |
14,377 |
42,140 |
1,000 |
- |
- |
9,861 |
53,001 |
Liberia |
2,000 |
5,071 |
7,071 |
- |
- |
- |
1,294 |
8,365 |
Madagascar |
8,975 |
9,240 |
18,215 |
- |
- |
- |
9,032 |
27,247 |
Malawi |
15,615 |
13,028 |
28,643 |
- |
- |
- |
4,099 |
32,742 |
Mali |
13,321 |
19,435 |
32,756 |
- |
- |
- |
- |
32,756 |
Mozambique |
19,277 |
21,681 |
40,958 |
- |
- |
- |
7,361 |
48,319 |
Namibia |
500 |
6,262 |
6,762 |
- |
- |
- |
- |
6,762 |
Niger |
- |
- |
- |
- |
- |
- |
7,833 |
7,833 |
Nigeria |
37,066 |
25,964 |
63,030 |
21,608 |
- |
- |
- |
84,638 |
Rwanda |
10,300 |
6,276 |
16,576 |
- |
- |
- |
9,076 |
25,652 |
Senegal |
14,405 |
13,350 |
27,755 |
- |
- |
- |
- |
27,755 |
Sierra Leone |
325 |
3,417 |
3,742 |
11,280 |
- |
- |
13,589 |
28,611 |
Somalia |
500 |
2,467 |
2,967 |
- |
- |
- |
12,866 |
15,833 |
South Africa |
20,625 |
34,099 |
54,724 |
- |
- |
- |
- |
54,724 |
Sudan |
500 |
11,881 |
12,381 |
9,000 |
- |
- |
868 |
22,249 |
Tanzania |
16,700 |
8,282 |
24,982 |
- |
- |
- |
1,590 |
26,572 |
Uganda |
34,350 |
24,379 |
58,729 |
- |
- |
- |
10,410 |
69,139 |
Zambia |
30,830 |
11,822 |
42,652 |
200 |
- |
- |
89 |
42,941 |
Zimbabwe |
9,473 |
1,700 |
11,173 |
1,901 |
- |
- |
- |
13,074 |
Africa Regional |
Initiative
for Southern Africa (ISA) |
- |
17,367 |
17,367 |
998 |
- |
- |
- |
18,365 |
REDSO/ESA |
12,075 |
11,383 |
23,458 |
798 |
- |
- |
- |
24,256 |
West Africa
Regional Program (WARP) |
21,048 |
5,798 |
26,846 |
200 |
- |
- |
- |
27,046 |
Countries in Transition
|
- |
- |
- |
40,000 |
- |
- |
- |
40,000 |
Regional Organizations
|
- |
- |
- |
4,000 |
- |
- |
- |
4,000 |
Safe Skies |
- |
- |
- |
3,000 |
- |
- |
- |
3,000 |
Agriculture Initiative
|
- |
5,000 |
5,000 |
- |
- |
- |
- |
5,000 |
Anti-Corruption
Initiative |
- |
300 |
300 |
- |
- |
- |
- |
300 |
Education
for Development & Democracy |
2,094 |
2,117 |
4,211 |
27,466 |
- |
- |
- |
31,677 |
Education Initiative |
- |
17,000 |
17,000 |
- |
- |
- |
- |
17,000 |
Trade Initiative |
- |
5,000 |
5,000 |
- |
- |
- |
- |
5,000 |
Other Africa Regional
|
39,741 |
136,650 |
176,391 |
29,390 |
- |
- |
- |
205,781 |
Total |
425,515 |
505,419 |
930,934 |
156,760 |
- |
- |
131,601 |
1,219,295 |
ASIA & NEAR EAST |
Near East |
Egypt |
- |
- |
- |
942,171 |
- |
- |
- |
942,171 |
Israel |
- |
- |
- |
720,000 |
- |
- |
- |
720,000 |
Jordan |
- |
- |
- |
150,187 |
- |
- |
- |
150,187 |
Lebanon |
- |
600 |
600 |
45,000 |
- |
- |
- |
45,600 |
Morocco |
4,600 |
5,715 |
10,315 |
16,030 |
- |
- |
- |
26,345 |
West Bank/Gaza |
- |
- |
- |
244,931 |
- |
- |
- |
244,931 |
Yemen |
- |
- |
- |
8,991 |
- |
- |
- |
8,991 |
Subtotal |
4,600 |
6,315 |
10,915 |
2,127,310 |
- |
- |
- |
2,138,225 |
Asia |
Afghanistan |
2,000 |
10,000 |
12,000 |
17,250 |
- |
- |
40,005 |
69,255 |
Algeria |
- |
- |
- |
- |
- |
- |
776 |
776 |
Bangladesh |
41,255 |
24,497 |
65,752 |
3,000 |
- |
- |
19,176 |
87,928 |
Burma |
2,000 |
- |
2,000 |
7,492 |
- |
- |
- |
9,492 |
Cambodia |
15,564 |
- |
15,564 |
24,908 |
- |
- |
- |
40,472 |
Chinese Compensation |
- |
- |
- |
5,000 |
- |
- |
- |
5,000 |
East Timor |
- |
- |
- |
26,018 |
- |
- |
- |
26,018 |
India |
42,487 |
35,757 |
78,244 |
7,006 |
- |
- |
86,431 |
171,681 |
Indonesia |
35,568 |
38,707 |
74,275 |
66,883 |
- |
- |
4,831 |
145,989 |
Laos |
1,000 |
1,000 |
2,000 |
- |
- |
- |
- |
2,000 |
Mongolia |
- |
- |
- |
12,015 |
- |
- |
- |
12,015 |
Nepal |
20,000 |
7,752 |
27,752 |
3,000 |
- |
- |
2,603 |
33,355 |
Pakistan |
5,000 |
10,000 |
15,000 |
609,500 |
- |
- |
- |
624,500 |
Philippines |
25,599 |
24,459 |
50,058 |
21,000 |
- |
- |
- |
71,058 |
Sri Lanka |
300 |
5,549 |
5,849 |
3,000 |
- |
- |
- |
8,849 |
Thailand |
1,000 |
750 |
1,750 |
- |
- |
- |
- |
1,750 |
Vietnam |
6,347 |
7,035 |
13,382 |
- |
- |
- |
- |
13,382 |
Subtotal |
198,120 |
165,506 |
363,626 |
806,072 |
- |
- |
153,822 |
1,323,520 |
Other Asia/Near East Regional
|
South Pacific Fisheries |
- |
- |
- |
14,000 |
- |
- |
- |
14,000 |
Asia/Near East Regional |
17,289 |
65,456 |
- |
88,216 |
- |
- |
- |
88,216 |
Subtotal |
17,289 |
65,456 |
- |
102,216 |
- |
- |
- |
102,216 |
Total |
220,009 |
237,277 |
457,286 |
3,035,598 |
- |
- |
153,822 |
3,646,706 |
*ESF
includes $600,000 Emergency Response Fund for Pakistan |
EUROPE & EURASIA |
Europe |
Albania |
- |
- |
- |
- |
48,765 |
- |
- |
48,765 |
Bosnia-Herzegovina |
- |
- |
- |
- |
92,462 |
- |
- |
92,462 |
Bulgaria |
- |
- |
- |
- |
43,112 |
- |
- |
43,112 |
Croatia |
- |
- |
- |
- |
60,535 |
- |
- |
60,535 |
Cyprus |
- |
- |
- |
20,249 |
- |
- |
- |
20,249 |
Ireland |
- |
- |
- |
25,000 |
- |
- |
- |
25,000 |
Kosovo |
- |
- |
- |
- |
127,627 |
- |
- |
127,627 |
Lithuania |
- |
- |
- |
- |
6 |
- |
- |
6 |
Macedonia (FYROM) |
- |
- |
- |
- |
61,368 |
- |
- |
61,368 |
Montenegro |
- |
- |
- |
- |
77,689 |
- |
- |
77,689 |
Romania |
- |
- |
- |
- |
42,153 |
- |
- |
42,153 |
Serbia |
- |
- |
- |
- |
109,538 |
- |
- |
109,538 |
Slovakia |
- |
- |
- |
- |
274 |
- |
- |
274 |
Central and
Eastern Europe Regional |
200 |
- |
200 |
- |
97,749 |
- |
- |
97,949 |
Subtotal |
200 |
- |
200 |
45,249 |
761,278 |
- |
- |
806,727 |
Eurasia |
Armenia |
- |
- |
- |
- |
- |
115,326 |
- |
115,326 |
Azerbaijan |
- |
- |
- |
- |
- |
53,078 |
582 |
53,660 |
Belarus |
- |
- |
- |
- |
- |
10,167 |
- |
10,167 |
Georgia |
- |
- |
- |
- |
- |
109,319 |
- |
109,319 |
Kazakhstan |
- |
- |
- |
- |
- |
51,727 |
- |
51,727 |
Kyrgyzstan |
- |
- |
- |
- |
- |
40,622 |
- |
40,622 |
Moldova |
- |
- |
- |
- |
- |
55,041 |
- |
55,041 |
Russia |
- |
- |
- |
- |
- |
161,322 |
- |
161,322 |
Tajikistan |
- |
- |
- |
- |
- |
21,637 |
24,151 |
45,788 |
Turkmenistan |
- |
- |
- |
- |
- |
7,608 |
- |
7,608 |
Ukraine |
- |
- |
- |
- |
- |
185,675 |
- |
185,675 |
Uzbekistan |
- |
- |
- |
- |
- |
75,101 |
- |
75,101 |
Central Asia
Republics Regional |
- |
- |
- |
- |
- |
16,315 |
- |
16,315 |
Caucasus Regional |
- |
- |
- |
- |
- |
2,000 |
- |
2,000 |
Eurasia Regional |
- |
- |
- |
- |
- |
120,319 |
- |
120,319 |
NRC Allocation |
- |
- |
- |
- |
- |
2,361 |
- |
2,361 |
Subtotal |
- |
- |
- |
- |
- |
1,027,618 |
24,733 |
1,052,351 |
Total |
200 |
- |
200 |
45,249 |
761,278 |
1,027,618 |
24,733 |
1,859,078 |
* FSA includes $46,500 Emergency Response Fund ($40,500 Uzbekistan and $6,000
Central Asia Republic) |
LATIN AMERICA & CARIBBEAN |
Bolivia |
19,410 |
12,303 |
31,713 |
10,000 |
- |
- |
9,910 |
51,623 |
Brazil |
8,700 |
3,930 |
12,630 |
- |
- |
- |
- |
12,630 |
Cuba |
- |
- |
- |
8,002 |
- |
- |
- |
8,002 |
Dominican Republic |
9,532 |
6,450 |
15,982 |
2,000 |
- |
- |
- |
17,982 |
Ecuador |
- |
6,855 |
6,855 |
17,500 |
- |
- |
- |
24,355 |
El Salvador |
14,822 |
44,880 |
59,702 |
25,000 |
- |
- |
- |
84,702 |
Guatemala |
15,350 |
12,320 |
27,670 |
10,000 |
- |
- |
15,808 |
53,478 |
Guyana |
1,000 |
3,100 |
4,100 |
- |
- |
- |
- |
4,100 |
Haiti |
- |
- |
- |
30,000 |
- |
- |
- |
30,000 |
Honduras |
13,070 |
15,430 |
28,500 |
1,000 |
- |
- |
3,647 |
33,147 |
Jamaica |
2,821 |
9,471 |
12,292 |
1,000 |
- |
- |
- |
13,292 |
Mexico |
9,491 |
6,915 |
16,406 |
10,000 |
- |
- |
- |
26,406 |
Nicaragua |
8,170 |
16,152 |
24,322 |
1,500 |
- |
- |
8,039 |
33,861 |
Panama |
- |
4,500 |
4,500 |
4,000 |
- |
- |
- |
8,500 |
Paraguay |
2,525 |
3,600 |
6,125 |
3,500 |
- |
- |
- |
9,625 |
Peru |
23,200 |
14,173 |
37,373 |
17,500 |
- |
- |
30,805 |
85,678 |
Caribbean Regional |
4,000 |
- |
4,000 |
11,000 |
- |
- |
- |
15,000 |
Central American
Regional |
4,750 |
8,142 |
12,892 |
- |
- |
- |
- |
12,892 |
LAC Regional |
13,046 |
67,937 |
80,983 |
23,838 |
- |
- |
- |
104,821 |
Total |
149,887 |
236,158 |
386,045 |
175,840 |
- |
- |
68,209 |
630,094 |