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FY 2013 Program and Budget Guide: Budget Summary


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Bureau of International Narcotics and Law Enforcement Affairs
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FY 2011 - 2013 INCLE Budget Allocations

       

 

FY 2011 Actual

FY 2012 Estimate

FY 2013 Request

Africa

     

Africa Regional (TSCTP)

2,500

3,500

2,500

Africa Regional (WARSI)

2,433

16,800

13,000

Africa Regional (PREACT/EARSI)

-

2,000

2,000

Africa Regional (TIP - Djibouti)

-

50

-

Democratic Republic of Congo

6,000

6,000

5,250

Ghana

500

-

-

Guinea

500

-

-

Kenya

2,000

2,000

1,800

Liberia

16,000

17,000

15,662

Mozambique

500

500

500

Nigeria

1,250

-

-

Somalia

-

2,000

1,800

South Africa

2,000

3,000

2,000

South Sudan

25,000

32,000

27,404

Sudan

2,000

-

2,000

Tanzania

450

450

450

Uganda

235

600

581

Subtotal, Africa

61,368

85,900

74,947

       

East Asia and the Pacific

     

China

800

800

800

East Asia and Pacific Regional

1,100

5,895

990

Indonesia

10,520

11,550

10,066

Laos

1,000

1,000

1,000

Malaysia

-

-

800

Philippines

2,065

2,450

2,450

Thailand

1,740

1,740

1,466

Timor-Leste

660

660

660

Vietnam

- 

550

450

Subtotal, East Asia and the Pacific

17,885

24,645

18,682

 

FY 2011 - 2013 INCLE Budget Allocations

       

 

FY 2011 Actual

FY 2012 Estimate

FY 2013 Request

Europe and Eurasia

     

Albania

-

-

4,450

Armenia

-

-

2,824

Azerbaijan

-

-

1,226

Bosnia and Herzegovina

-

-

6,735

Georgia

-

-

4,000

Kosovo

-

-

10,674

Macedonia

-

-

1,663

Moldova

-

-

3,230

Montenegro

-

-

1,826

Russia

-

-

4,182

Serbia

-

-

3,000

Ukraine

-

-

4,100

Eurasia Regional

-

-

323

Europe Regional

-

-

400

Subtotal, Europe and Eurasia

-

-

48,633

       

Near East

     

Egypt

1,000

1,000

7,894

Iraq (non-OCO)

114,560

-

-

Iraq (OCO)

-

250,000

850,000 *

Jordan

250

500

-

Lebanon

19,500

24,000

15,500

Morocco

750

1,500

1,500

Middle East Response Fund (OCO)

-

25,000

-

NEA Regional (TSCTP)

1,030

1,000

1,000

Tunisia

1,500

-

8,000

West Bank/Gaza

150,000

100,000

70,000

Yemen (non-OCO)

1,750

7,395

4,000

Yemen (OCO)

-

3,605

-

Subtotal, Near East

290,340

414,000

957,894

       

 

*The Iraq FY 2013 INCLE request in the FY 2013 Congressional Budget Justification was $850M. The Department is in the process of refining the FY 2013 budget requirements.

 

FY 2011 - 2013 INCLE Budget Allocations

       

 

FY 2011 Actual

FY 2012 Estimate

FY 2013 Request

South and Central Asia

     

Afghanistan (non-OCO)

400,000

-

400,000

Afghanistan (OCO)

-

324,000

200,000

Bangladesh

350

674

674

Kazakhstan

-

-

1,471

Kyrgyz Republic

-

-

6,156

Nepal

3,700

3,700

3,330

Pakistan

114,298

116,000

124,000

SCA Regional

4,210

7,000

9,000

Sri Lanka

-

1,440

1,440

Tajikistan

-

-

7,255

Turkmenistan

-

-

550

Uzbekistan

-

-

743

Subtotal, South and Central Asia

522,558

452,814

754,619

       

Western Hemisphere

     

Argentina

300

300

-

Bolivia

15,000

7,500

5,000

Brazil

1,000

3,000

2,000

Colombia

204,000

160,600

142,000

Ecuador

4,500

4,500

4,500

Guatemala

3,992

5,000

2,000

Haiti

19,420

19,420

17,500

Mexico *

117,000

248,500

199,000

Paraguay

500

500

150

Peru

31,500

28,950

23,300

Western Hemisphere Regional (CBSI)

37,500

30,000

21,000

Western Hemisphere Regional (CARSI)

71,508

85,000

60,000

Subtotal, Western Hemisphere

506,220

593,270

476,450

 

FY 2011 - 2013 INCLE Budget Allocations

       

 

FY 2011 Actual

FY 2012 Estimate

FY 2013 Request

Centrally-Managed

     

Criminal Youth Gangs

7,000

7,000

3,000

Demand Reduction/Drug Awareness

12,500

12,500

12,500

International Organizations

4,500

5,000

4,500

CICAD

1,375

1,750

1,500

UNODC

2,875

3,250

3,000

G-8 Roma Lyon Group

250

-

-

Interregional Aviation Support

57,052

53,652

46,322

Critical Flight Safety Program

16,250

16,250

12,385

INL Anticrime Programs

14,650

16,154

12,500

Alien Smuggling/Border Security

1,000

1,000

750

Cyber Crime and IPR

3,750

5,000

3,500

Fighting Corruption

4,750

5,004

3,900

International Organized Crime

1,000

1,000

750

Financial Crimes/Money Laundering/CT

4,150

4,150

3,600

International Police Peacekeeping Operations Support

-

10,000

5,000

Civilian Police Program

4,000

4,000

3,800

ILEA Operations

34,000

31,300

24,000

PD&S

29,250

34,500

32,550

Subtotal, Centrally-Managed

179,202

190,356

156,557

       

Office to Monitor and Combat Trafficking in Persons

16,233

18,720

18,720

       

TOTAL INCLE

1,593,806

1,779,705

2,506,502



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