|
Economic Support Fund ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Africa |
|||
|
Africa Regional |
6,000 |
13,951 |
15,000 |
|
Angola |
- |
3,986 |
2,000 |
|
Education for Development & Democracy |
10,000 |
14,947 |
15,000 |
|
Countries in Transition |
10,000 |
15,945 |
20,000 |
|
Great Lakes Initiative |
10,000 |
9,966 |
10,000 |
|
Nigeria |
20,000 |
24,914 |
25,000 |
|
Organization of African Unity (OAU) |
- |
997 |
- |
|
Presidential Economic Growth Opportunity |
2,000 |
1,993 |
- |
|
Regional Organizations |
- |
997 |
4,000 |
|
SADC Initiative |
1,000 |
997 |
- |
|
Safe Skies |
2,000 |
1,993 |
3,000 |
|
Sierre Leone |
1,500 |
- |
9,000 |
|
Ethiopia/Eritrea |
- |
- |
2,500 |
|
Subtotal - Africa |
62,500 |
90,686 |
105,500 |
|
East Asia and the Pacific |
|||
|
Accelerating Economic Recovery in Asia |
5,000 |
4,982 |
5,000 |
|
Burma |
3,500 |
3,488 |
3,500 |
|
Cambodia |
10,000 |
14,948 |
25,000 |
|
Chinese Compensation |
- |
28,000 |
- |
|
China (Rule of Law) |
- |
- |
5,000 |
|
East Asia and Pacific Environment Initiatives |
3,500 |
3,488 |
4,000 |
|
East Timor |
25,550 |
24,914 |
25,000 |
|
Indonesia |
22,450 |
49,828 |
50,000 |
|
Mongolia |
6,000 |
11,959 |
12,000 |
|
Philippines |
- |
3,986 |
15,000 |
|
Regional Democracy |
3,000 |
5,882 |
6,000 |
|
Regional Security |
250 |
249 |
250 |
|
Regional Women's Issues |
2,500 |
2,990 |
5,000 |
|
South Pacific Fisheries |
14,000 |
13,952 |
14,000 |
|
Subtotal - East Asia and Pacific |
95,750 |
168,666 |
169,750 |
|
Europe |
|||
|
Cyprus |
14,950 |
14,948 |
15,000 |
|
EUR Regional |
21,139 |
- |
- |
|
Ireland |
19,525 |
24,914 |
19,600 |
|
Irish Visa Program |
4,000 |
4,983 |
5,000 |
|
Subtotal - Europe |
59,614 |
44,845 |
39,600 |
|
Near East Asia |
|||
|
Egypt |
727,267 |
692,603 |
655,000 |
|
Israel |
949,056 |
840,000 |
720,000 |
|
Iraq Opposition |
10,000 |
24,914 |
25,000 |
|
Jordan |
149,500 |
149,483 |
150,000 |
|
Wye Supplemental |
50,000 |
- |
- |
|
Lebanon |
15,000 |
34,879 |
32,000 |
|
Middle East Democracy |
6,000 |
3,986 |
7,000 |
|
Middle East Fact Finding |
- |
2,790 |
- |
|
Middle East Multilaterals |
4,000 |
2,990 |
3,000 |
|
Middle East Regional Cooperation |
10,000 |
4,983 |
5,000 |
|
U.S. - North Africa Partnership |
5,000 |
3,986 |
5,000 |
|
West Bank/Gaza |
85,000 |
84,707 |
75,000 |
|
Wye Supplemental |
400,000 |
- |
- |
|
Yemen |
- |
3,986 |
5,000 |
|
Subtotal - Near East |
2,410,823 |
1,849,307 |
1,682,000 |
|
South Asia |
|||
|
South Asia Regional |
3,000 |
- |
7,000 |
|
Bangladesh |
- |
- |
3,000 |
|
India |
- |
4,983 |
7,000 |
|
Nepal |
- |
- |
3,000 |
|
Pakistan |
- |
- |
7,000 |
|
Sri Lanka/Maldives |
- |
- |
3,000 |
|
South Asia Democracy |
8,000 |
4,983 |
- |
|
South Asia Energy and Environment |
- |
3,488 |
- |
|
South Asia Regional Stability Fund |
- |
997 |
- |
|
Women & Children Support Fund |
- |
4,484 |
- |
|
Subtotal - South Asia |
11,000 |
18,935 |
30,000 |
|
Western Hemisphere |
|||
|
Boliva |
- |
1,993 |
10,000 |
|
Colombia |
4,000 |
- |
- |
|
Cuba |
3,500 |
4,982 |
5,000 |
|
Dominican Republic |
3,000 |
3,488 |
2,000 |
|
Eastern Caribbean |
7,000 |
6,975 |
11,000 |
|
Ecuador |
1,500 |
5,481 |
30,000 |
|
El Salvador |
4,950 |
4,982 |
21,000 |
|
Guatemala |
20,000 |
13,951 |
10,000 |
|
Haiti |
52,550 |
46,835 |
35,000 |
|
Honduras |
- |
996 |
1,000 |
|
Jamaica |
1,200 |
1,495 |
1,000 |
|
Mexico |
2,000 |
6,178 |
10,000 |
|
Nicaragua |
- |
1,495 |
1,500 |
|
Panama |
1,000 |
996 |
4,000 |
|
Paraguay |
1,000 |
3,488 |
3,500 |
|
Peru |
4,000 |
2,200 |
10,000 |
|
Venezuela |
500 |
- |
500 |
|
Peru/Ecuador Peace |
11,000 |
6,975 |
5,000 |
|
Administration Of Justice/ICITAP |
6,500 |
6,976 |
10,000 |
|
W. Hemisphere Regional Democracy |
800 |
598 |
- |
|
Subtotal - Western Hemisphere |
124,500 |
120,084 |
170,500 |
|
Global |
|||
|
Holocaust Victims Fund |
11,000 |
- |
- |
|
Human Rights and Democracy Fund |
9,000 |
13,404 |
13,500 |
|
Partnerships to Eliminate Sweatshops |
4,000 |
3,986 |
5,000 |
|
Environmental Diplomacy |
4,000 |
4,983 |
4,000 |
|
Policy Initiatives |
- |
- |
69,150 |
|
Subtotal - Global |
28,000 |
22,373 |
91,650 |
|
Subtotal - ESF |
2,792,187 |
2,314,896 |
2,289,000 |
|
Rescission |
22,913 |
5,104 |
- |
|
Total |
2,815,100 |
2,320,000 |
2,289,000 |
|
Assistance for Eastern Europe and the Baltic States ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Albania |
32,000 |
35,123 |
35,000 |
|
Bosnia-Herzegovina |
100,000 |
79,824 |
65,000 |
|
Bulgaria |
32,000 |
35,123 |
35,000 |
|
Croatia |
36,200 |
44,527 |
45,000 |
|
Federal Republic of Yugoslavia |
67,500 |
172,120 |
145,000 |
|
-- Montenegro |
42,500 |
72,340 |
|
|
-- Serbia |
25,000 |
99,780 |
|
|
Kosovo |
164,800 |
149,670 |
120,000 |
|
Macedonia |
30,000 |
32,927 |
45,000 |
|
Romania |
35,000 |
38,415 |
38,000 |
|
Regional |
85,470 |
86,609 |
82,000 |
|
Subtotal |
582,970 |
674,338 |
610,000 |
|
Rescission |
2,030 |
1,487 |
- |
|
TOTAL |
585,000 |
675,825 |
610,000 |
|
Assistance for the Independent States of the Former Soviet Union ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Armenia |
102,550 |
89,802 |
70,000 |
|
Azerbaijan |
31,968 |
34,250 |
50,000 |
|
Belarus |
8,489 |
10,000 |
11,000 |
|
Georgia |
108,533 |
91,798 |
90,000 |
|
Kazakhstan |
44,826 |
44,596 |
44,000 |
|
Kyrgyzstan |
30,064 |
30,355 |
28,000 |
|
Moldova |
50,436 |
43,710 |
44,000 |
|
Russia |
186,631 |
167,845 |
167,000 |
|
Tajikistan |
9,926 |
11,230 |
11,000 |
|
Turkmenistan |
6,195 |
6,200 |
5,500 |
|
Ukraine |
174,154 |
169,630 |
169,000 |
|
Uzbekistan |
20,042 |
23,565 |
22,000 |
|
Regional |
61,998 |
85,237 |
96,500 |
|
Subtotal |
835,812 |
808,218 |
808,000 |
|
Rescission |
3,188 |
1,782 |
- |
|
TOTAL |
839,000 |
810,000 |
808,000 |
|
International Narcotics Control and Law Enforcement ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
NARCOTICS PROGRAMS |
|||
|
Country/Regional Programs |
|||
|
Andean Counterdrug Initiative: /1 |
|||
|
Colombia Total |
894,429 |
48,000 |
399,000 |
|
Interdiction |
686,429 |
48,000 |
252,500 |
|
Alternative Development/Institution Building |
208,000 |
- |
146,500 |
|
Peru Total |
80,000 |
48,000 |
156,000 |
|
Interdiction |
55,000 |
21,000 |
77,000 |
|
Alternative Development/Institution Building |
25,000 |
27,000 |
79,000 |
|
Bolivia Total |
158,000 |
52,000 |
101,000 |
|
Interdiction |
57,000 |
35,000 |
54,000 |
|
Alternative Development/Institution Building |
101,000 |
17,000 |
47,000 |
|
Ecuador Total |
21,200 |
2,200 |
39,000 |
|
Interdiction |
13,200 |
2,200 |
19,000 |
|
Alternative Development/Institution Building |
8,000 |
- |
20,000 |
|
Brazil |
5,000 |
2,000 |
15,000 |
|
Venezuela |
4,200 |
1,200 |
10,000 |
|
Panama |
4,987 |
1,000 |
11,000 |
|
Latin America Andean Regional |
7,000 |
- |
- |
|
Subtotal, Andean Counterdrug Initiative |
1,174,816 |
154,400 |
731,000 |
|
Other Western Hemisphere: |
|||
|
Bahamas |
1,000 |
1,200 |
1,200 |
|
Guatemala |
3,000 |
3,000 |
4,000 |
|
Jamaica |
800 |
1,200 |
1,550 |
|
Mexico |
4,071 |
10,000 |
12,000 |
|
Latin America Regional |
7,806 |
7,957 |
12,500 |
|
Subtotal, Western Hemisphere |
16,677 |
23,357 |
31,250 |
|
Asia/Middle East Regional |
4,798 |
3,328 |
7,050 |
|
East Asia and the Pacific: |
7,000 |
7,200 |
8,200 |
|
Laos |
4,000 |
4,200 |
4,200 |
|
Thailand |
3,000 |
3,000 |
4,000 |
|
South Asia: |
3,250 |
3,500 |
6,500 |
|
Counterthreat in Southwest Asia |
- |
- |
3,000 |
|
Pakistan |
3,250 |
3,500 |
3,500 |
|
Interregional Aviation Support |
50,000 |
50,000 |
60,000 |
|
Subtotal, Narcotics Country Programs |
1,256,541 |
241,785 |
844,000 |
|
Other Narcotics Programs |
|||
|
International Organizations |
12,000 |
12,000 |
18,000 |
|
Regional Narcotics Training & Demand Reduction |
9,000 |
10,000 |
12,000 |
|
System Support and Upgrades |
5,000 |
4,000 |
6,000 |
|
Program Development & Support |
9,800 |
11,500 |
13,000 |
|
Subtotal, Other Narcotics Programs |
35,800 |
37,500 |
49,000 |
|
TOTAL, NARCOTICS PROGRAMS |
1,292,341 |
279,285 |
893,000 |
|
ANTI-CRIME PROGRAMS |
|||
|
INL Anti-Crime Programs |
18,222 |
10,265 |
15,330 |
|
Civilian Police Contingent |
- |
10,000 |
10,000 |
|
Africa Regional Anti-Crime |
- |
7,500 |
7,500 |
|
Interntional Law Enforcement Acadamy |
9,553 |
12,300 |
14,500 |
|
Migrant Smuggling/Trafficking in Persons |
2,225 |
4,935 |
7,670 |
|
Subtotal, Anti-Crime Programs |
30,000 |
45,000 |
55,000 |
|
Subtotal |
1,322,341 |
324,285 |
948,000 |
|
Rescission |
1,159 |
715 |
- |
|
TOTAL |
1,323,500 |
325,000 |
948,000 |
|
/1 - Andean Counterdrug Initiative begins in FY 2002. FY 2000 levels include $1,018 million in emergency supplemental funding for Plan Colombia. | |||
|
Nonproliferation, Anti-Terrorism, Demining, and Related Programs ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Nonproliferation Programs |
|||
|
Nonproliferation and Disarmament Fund |
15,000 |
14,967 |
14,000 |
|
Export Control Assistance |
14,530 |
19,100 |
17,000 |
|
Science Centers |
[59,000] |
35,000 |
37,000 |
|
IAEA Voluntary Contribution |
43,000 |
47,000 |
49,000 |
|
CTBT Preparatory Commission |
13,693 |
21,056 |
20,000 |
|
KEDO |
55,307 |
54,879 |
95,000 |
|
Nonproliferation Contingency |
- |
20,000 |
- |
|
Anti-Terrorism Programs |
|||
|
Anti-Terrorism Assistance |
31,000 |
38,000 |
38,000 |
|
Terrorist Interdiction Program |
1,250 |
4,000 |
4,000 |
|
Philippines CT Support |
2,000 |
- |
- |
|
Lockerbie Trial Support |
- |
15,000 |
16,000 |
|
Regional Stability & Humanitarian Assistance |
|||
|
Humanitarian Demining Program |
40,000 |
39,912 |
40,000 |
|
Small Arms Destruction |
- |
2,000 |
2,000 |
|
Subtotal, NADR |
215,780 |
310,914 |
332,000 |
|
Rescission |
820 |
686 |
- |
|
TOTAL NADR Account |
216,600 |
311,600 |
332,000 |
|
International Military Education and Training ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Africa |
|||
|
Angola |
- |
50 |
100 |
|
Benin |
356 |
390 |
400 |
|
Botswana |
479 |
580 |
580 |
|
Burkina Faso |
- |
- |
50 |
|
Burundi |
- |
- |
50 |
|
Cameroon |
189 |
180 |
190 |
|
Cape Verde |
123 |
120 |
120 |
|
Central African Republic |
103 |
110 |
110 |
|
Chad |
100 |
130 |
130 |
|
Comoros |
- |
- |
50 |
|
Congo (Brazzaville) |
- |
110 |
110 |
|
Congo (Kinshasa) |
- |
- |
50 |
|
Cote d'Ivoire |
22 |
- |
50 |
|
Djibouti |
163 |
150 |
160 |
|
Equatorial Guinea |
- |
- |
50 |
|
Eritrea |
27 |
155 |
375 |
|
Ethiopia |
152 |
175 |
475 |
|
Gabon |
47 |
150 |
160 |
|
Gambia |
- |
- |
50 |
|
Ghana |
450 |
450 |
470 |
|
Guinea |
179 |
230 |
250 |
|
Guinea-Bissau |
22 |
50 |
50 |
|
Kenya |
422 |
450 |
460 |
|
Lesotho |
86 |
85 |
100 |
|
Madagascar |
160 |
160 |
170 |
|
Malawi |
345 |
350 |
360 |
|
Mali |
270 |
320 |
325 |
|
Mauritania |
- |
100 |
100 |
|
Mauritius |
79 |
80 |
100 |
|
Mozambique |
178 |
200 |
215 |
|
Namibia |
175 |
195 |
200 |
|
Niger |
- |
100 |
110 |
|
Nigeria |
525 |
650 |
750 |
|
Rwanda |
164 |
100 |
100 |
|
Sao Tome |
45 |
85 |
85 |
|
Senegal |
764 |
800 |
850 |
|
Seychelles |
72 |
60 |
75 |
|
Sierra Leone |
- |
170 |
200 |
|
South Africa |
904 |
1,200 |
1,450 |
|
Swaziland |
105 |
85 |
100 |
|
Tanzania |
167 |
200 |
200 |
|
Togo |
- |
50 |
75 |
|
Uganda |
247 |
100 |
100 |
|
Zambia |
137 |
175 |
190 |
|
Zimbabwe |
286 |
- |
50 |
|
Subtotal - Africa |
7,543 |
8,745 |
10,395 |
|
East Asia and Pacific |
|||
|
Cambodia |
- |
- |
250 |
|
East Timor |
- |
- |
50 |
|
Fiji |
78 |
- |
- |
|
Indonesia |
- |
200 |
400 |
|
Laos |
- |
50 |
50 |
|
Malaysia |
740 |
700 |
700 |
|
Mongolia |
512 |
650 |
650 |
|
Papua New Guinea |
177 |
180 |
200 |
|
Philippines |
1,415 |
1,500 |
1,710 |
|
Samoa |
85 |
120 |
120 |
|
Solomon Islands |
53 |
150 |
150 |
|
Thailand |
1,730 |
1,595 |
1,650 |
|
Tonga |
103 |
100 |
115 |
|
Vanuatu |
63 |
100 |
100 |
|
Vietnam |
- |
50 |
50 |
|
Subtotal - East Asia and Pacific |
4,956 |
5,395 |
6,195 |
|
Europe |
|||
|
Albania |
646 |
800 |
800 |
|
Bosnia & Herzegovina |
601 |
800 |
800 |
|
Bulgaria |
1,000 |
1,100 |
1,200 |
|
Croatia |
514 |
525 |
600 |
|
Czech Republic /1 |
1,441 |
1,400 |
1,800 |
|
Estonia |
789 |
750 |
1,000 |
|
Greece |
25 |
25 |
500 |
|
Hungary /1 |
1,398 |
1,400 |
1,800 |
|
Latvia |
749 |
750 |
1,000 |
|
Lithuania |
750 |
800 |
1,000 |
|
Macedonia |
504 |
550 |
550 |
|
Malta |
100 |
150 |
300 |
|
Poland /1 |
1,670 |
1,300 |
1,900 |
|
Portugal |
656 |
750 |
750 |
|
Romania |
1,093 |
1,250 |
1,400 |
|
Slovakia |
633 |
700 |
850 |
|
Slovenia |
579 |
700 |
800 |
|
Turkey |
1,554 |
1,600 |
1,800 |
|
Subtotal - Europe |
14,702 |
15,350 |
18,850 |
|
Near East Asia |
|||
|
Algeria |
115 |
125 |
200 |
|
Bahrain |
216 |
235 |
250 |
|
Egypt |
1,006 |
1,100 |
1,200 |
|
Jordan |
1,679 |
1,700 |
1,800 |
|
Lebanon |
582 |
575 |
600 |
|
Morocco |
904 |
955 |
1,000 |
|
Oman |
230 |
250 |
275 |
|
Saudia Arabia |
- |
- |
25 |
|
Tunisia |
906 |
955 |
1,000 |
|
Yemen |
125 |
135 |
250 |
|
Subtotal - Near East Asia |
5,763 |
6,030 |
6,600 |
|
Independent States of the Former Soviet Union |
|||
|
Georgia |
409 |
475 |
850 |
|
Kazakhstan |
567 |
600 |
650 |
|
Kyrgyzstan |
358 |
400 |
475 |
|
Moldova |
487 |
600 |
850 |
|
Russian Federation |
717 |
800 |
800 |
|
Tajikistan |
- |
- |
75 |
|
Turkmenistan |
313 |
325 |
300 |
|
Ukraine |
1,338 |
1,500 |
1,700 |
|
Uzbekistan |
547 |
550 |
800 |
|
Subtotal - Independent States of the Former Soviet Union |
4,736 |
5,250 |
6,500 |
|
South Asia |
|||
|
Bangladesh |
456 |
475 |
525 |
|
India |
480 |
500 |
650 |
|
Maldives |
100 |
110 |
125 |
|
Nepal |
216 |
220 |
225 |
|
Sri Lanka |
203 |
245 |
275 |
|
Subtotal - South Asia |
1,455 |
1,550 |
1,800 |
|
Western Hemisphere |
|||
|
Argentina |
740 |
800 |
850 |
|
Bahamas |
112 |
115 |
140 |
|
Belize |
161 |
275 |
275 |
|
Bolivia |
548 |
650 |
700 |
|
Brazil |
223 |
250 |
440 |
|
Chile |
499 |
550 |
570 |
|
Colombia |
900 |
1,040 |
1,180 |
|
Costa Rica |
280 |
200 |
350 |
|
Dominican Republic |
487 |
450 |
500 |
|
Eastern Caribbean |
487 |
560 |
675 |
|
Ecuador |
518 |
550 |
625 |
|
El Salvador |
523 |
525 |
800 |
|
Guatemala |
228 |
250 |
350 |
|
Guyana |
168 |
195 |
275 |
|
Haiti |
222 |
- |
- |
|
Honduras |
548 |
525 |
625 |
|
Jamaica |
461 |
500 |
600 |
|
Mexico |
865 |
1,000 |
1,150 |
|
Nicaragua |
194 |
220 |
375 |
|
Panama |
117 |
150 |
170 |
|
Paraguay |
210 |
200 |
300 |
|
Peru |
455 |
475 |
500 |
|
Suriname |
102 |
100 |
110 |
|
Trinidad & Tobago |
132 |
125 |
135 |
|
Uruguay |
326 |
350 |
415 |
|
Venezuela |
384 |
400 |
500 |
|
Subtotal - Western Hemisphere Affairs |
9,890 |
10,455 |
12,610 |
|
SEI Supplemental Appropriation |
|||
|
Albania |
- |
400 |
- |
|
Bosnia |
- |
375 |
- |
|
Bulgaria |
500 |
- | |
|
Croatia |
- |
500 |
- |
|
Macedonia |
- |
200 |
- |
|
Romania |
- |
300 |
- |
|
Slovakia |
- |
250 |
- |
|
Slovenia |
- |
350 |
- |
|
Subtotal - SEI Supplemental |
- |
2,875 |
- |
|
Non-Regional |
|||
|
General Costs |
765 |
298 |
250 |
|
E-IMET Schools /2 |
- |
1,800 |
1,800 |
|
Subtotal |
49,810 |
57,748 |
65,000 |
|
Rescission |
190 |
127 |
- |
|
TOTAL |
50,000 |
57,875 |
65,000 |
|
Notes: | |||
|
Foreign Military Financing ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Africa |
|||
|
Africa Regional Stability |
- |
17,911 |
3,000 |
|
Nigeria |
10,000 |
- |
10,000 |
|
South Africa |
- |
- |
6,000 |
|
Subtotal - Africa |
10,000 |
17,911 |
19,000 |
|
East Asia and Pacific |
|||
|
East Timor |
- |
1,791 |
1,000 |
|
Mongolia |
- |
1,990 |
2,000 |
|
Philippines |
1,437 |
1,990 |
19,000 |
|
Subtotal - East Asia and Pacific |
1,437 |
5,771 |
22,000 |
|
Europe |
|||
|
Bosnia |
- |
2,985 |
2,500 |
|
Malta |
450 |
2,985 |
1,000 |
|
Czech Republic |
6,000 |
8,956 |
12,000 |
|
Hungary |
6,000 |
8,956 |
12,000 |
|
Poland |
8,000 |
12,240 |
15,000 |
|
Partnership for Peace |
33,400 |
62,689 |
76,850 |
|
Albania |
1,600 |
4,229 |
4,650 |
|
Bulgaria |
4,800 |
7,762 |
10,000 |
|
Croatia |
4,000 |
3,980 |
6,200 |
|
Estonia |
4,000 |
6,169 |
6,500 |
|
Latvia |
4,000 |
5,174 |
7,000 |
|
Lithuania |
4,400 |
6,468 |
7,500 |
|
Macedonia |
- |
7,612 |
10,500 |
|
Romania |
6,000 |
9,453 |
11,500 |
|
Slovakia |
2,600 |
8,359 |
8,500 |
|
Slovenia |
2,000 |
3,483 |
4,500 |
|
Subtotal - Europe |
53,850 |
98,811 |
119,350 |
|
Near East Asia |
|||
|
Egypt |
1,300,000 |
1,293,592 |
1,300,000 |
|
- Supplemental |
25,000 |
- |
- |
|
Israel |
1,920,000 |
1,980,000 |
2,040,000 |
|
- Wye Supplemental |
1,200,000 |
- |
- |
|
Jordan |
74,715 |
74,630 |
75,000 |
|
- Wye Supplemental |
150,000 |
- |
- |
|
Morocco |
1,500 |
2,488 |
3,500 |
|
Tunisia |
3,000 |
3,483 |
3,500 |
|
Subtotal - Near East Asia |
4,674,215 |
3,354,193 |
3,422,000 |
|
Independent States of the Former Soviet Union |
|||
|
Partnership for Peace |
12,350 |
16,818 |
20,650 |
|
Georgia |
3,000 |
4,478 |
5,650 |
|
Kazakstan |
1,500 |
1,891 |
2,750 |
|
Kyrgyzstan |
1,000 |
1,841 |
2,000 |
|
Moldova |
1,250 |
1,493 |
1,800 |
|
Turkmenistan |
600 |
697 |
700 |
|
Ukraine |
3,250 |
3,980 |
4,800 |
|
Uzbekistan |
1,750 |
2,438 |
2,950 |
|
Subtotal - Independent States of the Former Soviet Union |
12,350 |
16,818 |
20,650 |
|
Western Hemisphere |
|||
|
Argentina |
450 |
995 |
- |
|
El Salvador |
- |
- |
3,500 |
|
Caribbean Regional |
3,000 |
3,980 |
5,500 |
|
Bahamas |
50 |
139 |
100 |
|
Belize |
100 |
199 |
300 |
|
Domincan Republic |
400 |
647 |
220 |
|
Guyana |
100 |
124 |
600 |
|
Haiti |
300 |
448 |
600 |
|
Jamaica |
500 |
582 |
900 |
|
Suriname |
- |
- |
250 |
|
Trinidad & Tobago |
250 |
299 |
400 |
|
Eastern Caribbean |
1,300 |
1,542 |
2,130 |
|
WHA Regional Stability |
- |
- |
4,000 |
|
Bolivia |
- |
- |
1,000 |
|
Ecuador |
- |
- |
1,000 |
|
Panama |
- |
- |
1,000 |
|
Peru |
- |
- |
1,000 |
|
WHA Conflict Prevention/Response |
- |
- |
5,000 |
|
Argentina |
- |
- |
2,000 |
|
Bolivia |
- |
- |
1,000 |
|
Chile |
- |
- |
1,000 |
|
Uruguay |
- |
- |
1,000 |
|
Subtotal - Western Hemisphere |
3,450 |
4,975 |
18,000 |
|
SEI Supplemental Appropriation |
|||
|
Bosnia |
- |
2,985 |
- |
|
Albania |
- |
4,378 |
- |
|
Bulgaria |
- |
5,672 |
- |
|
Macedonia |
- |
5,970 |
- |
|
Romania |
- |
7,463 |
- |
|
Slovakia |
- |
2,388 |
- |
|
Slovenia |
- |
1,990 |
- |
|
Subtotal - SEI Supplemental |
- |
30,846 |
- |
|
Other |
|||
|
Policy Initiatives |
- |
- |
10,000 |
|
Enhanced Int'l Peacekeeping Initiative |
2,500 |
5,970 |
8,000 |
|
FMF Administrative Costs (DSCA) |
30,495 |
32,838 |
35,000 |
|
Subtotal - Other |
32,995 |
38,808 |
53,000 |
|
Subtotal FMF /1 |
4,788,297 |
3,568,133 |
3,674,000 |
|
Rescission |
6,006 |
7,867 |
- |
|
Transfer to IO&P (KEDO) |
1,534 |
- |
- |
|
Total |
4,795,837 |
3,576,000 |
3,674,000 |
|
/1 Includes $837,000 in MAP receipts for FY 2000. | |||
|
Peacekeeping Operations ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Africa Regional |
16,654 |
26,500 |
51,000 |
|
African Crisis Response Initiative |
20,000 |
20,000 |
20,000 |
|
Haiti |
3,800 |
1,721 |
- |
|
Israel-Lebanon Monitoring Group |
450 |
- |
- |
|
Multinational Force and Observers |
15,902 |
16,000 |
16,400 |
|
OSCE Bosnia |
51,271 |
18,500 |
20,500 |
|
OSCE Kosovo |
33,375 |
15,500 |
14,500 |
|
OSCE Croatia |
- |
3,300 |
3,300 |
|
OSCE Europe Regional |
- |
16,700 |
16,300 |
|
East Timor |
8,500 |
8,500 |
8,000 |
|
Subtotal |
149,952 |
126,721 |
150,000 |
|
Transfer to IO&P for KEDO |
2,466 |
||
|
Rescission |
582 |
279 |
- |
|
TOTAL |
153,000 |
127,000 |
150,000 |
|
International Organizations and Programs ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 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 |
5,000 |
5,400 |
|
Afghanistan Emergency Trust Fund /1 |
500 |
- |
- |
|
UN Development Program (UNDP) |
80,000 |
87,091 |
87,100 |
|
UN Dev. Fund for Women (UNIFEM) |
1,000 |
1,000 |
1,000 |
|
OAS Development Assistance Programs |
5,150 |
5,500 |
5,500 |
|
International Fund for Agricultural Development (IFAD) /2 |
2,500 |
- |
- |
|
World Trade Organization |
- |
1,000 |
1,000 |
|
ICAO Aviation Programs |
300 |
300 |
300 |
|
UNEP Environment Program (UNEP Fund/UNEP-related) |
10,000 |
10,000 |
10,750 |
|
Montreal Protocol Multilateral Fund |
28,000 |
26,000 |
25,000 |
|
International Conservation Programs (CITES/ITTO/IUCN/Ramsar/CCD) |
5,150 |
5,450 |
5,700 |
|
IPCC/UNFCCC |
6,500 |
6,500 |
6,500 |
|
International Contributions for Scientific, Educational & Cultural Activities |
2,200 |
1,750 |
1,750 |
|
World Meteorological Organization Voluntary Cooperation Program |
2,000 |
2,000 |
2,000 |
|
UN Population Fund (UNFPA) |
25,000 |
25,000 |
25,000 |
|
Transfer in from PKO/FMF (KEDO) |
6,000 |
- |
- |
|
Subtotal - IO&P Account |
188,300 |
185,591 |
186,000 |
|
Rescission |
700 |
409 |
- |
|
TOTAL /3 |
189,000 |
186,000 |
186,000 |
|
Notes: | |||
|
Contributions for International Peacekeeping Activities ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
Golan Heights (UNDOF) |
7,567 |
10,221 |
10,435 |
|
Lebanon (UNIFIL) |
31,803 |
63,521 |
24,963 |
|
Iraq/Kuwait (UNIKOM) |
4,274 |
5,584 |
5,336 |
|
Angola (MONUA) |
1,902 |
- |
- |
|
Western Sahara (MINURSO) |
- |
13,526 |
13,472 |
|
Bosnia (UNMIBH) |
16,042 |
64,241 |
29,572 |
|
Kosovo (UNMIK) |
95,131 |
186,545 |
122,850 |
|
Cyprus (UNFICYP) |
5,874 |
6,416 |
6,709 |
|
Georgia (UNOMIG) |
7,327 |
9,036 |
8,203 |
|
Tajikistan (UNMOT) |
2,339 |
- |
- |
|
War Crimes Tribunal - Yugoslavia |
11,900 |
13,471 |
17,189 |
|
War Crimes Tribunal - Rwanda |
10,519 |
12,008 |
16,176 |
|
Sierra Leone (UNOMSIL/UNAMSIL) |
128,083 |
180,367 |
318,000 |
|
East Timor (UNAMET/UNTAET) |
145,099 |
189,676 |
130,415 |
|
Democratic Republic of the Congo (MONUC) |
30,240 |
5,286 |
83,550 |
|
Ethiopia/Eritrea (UNMEE) |
- |
84,241 |
57,269 |
|
Subtotal |
498,100 |
844,139 |
844,139 |
|
Rescission |
1,900 |
1,861 |
- |
|
TOTAL |
500,000 |
846,000 |
844,139 |
|
Contributions to International Organizations ($ in thousands) | |||
|
FY 2000 Actual |
FY 2001 Estimate |
FY 2002 Request | |
|
United Nations and Affiliated Agencies |
|||
|
Food and Agriculture Organization |
81,038 |
82,388 |
72,741 |
|
International Atomic Energy Agency |
48,929 |
48,617 |
49,112 |
|
International Civil Aviation Organization |
11,980 |
12,171 |
12,011 |
|
International Labor Organization |
54,722 |
55,750 |
54,873 |
|
International Maritime Organization |
1,195 |
1,152 |
1,168 |
|
International Telecommunications Union |
6,141 |
5,962 |
5,871 |
|
United Nations |
302,578 |
299,651 |
266,244 |
|
United Nations War Crimes Tribunals |
22,420 |
23,032 |
32,000 |
|
Cambodia War Crimes Commission |
- |
3,000 |
3,000 |
|
Iraq War Crimes Commission |
- |
4,000 |
4,000 |
|
Universal Postal Union |
1,296 |
1,240 |
1,312 |
|
World Health Organization |
108,372 |
108,109 |
108,109 |
|
World Intellectual Property Organization |
1,054 |
815 |
817 |
|
World Meteorological Organization |
9,981 |
9,422 |
8,259 |
|
Subtotal - UN and Affiliated Agencies |
649,706 |
655,309 |
619,517 |
|
Inter-American Organizations |
|||
|
Inter-American Institute for Coop. on Agriculture |
16,560 |
16,559 |
16,560 |
|
Organization of American States |
56,946 |
54,196 |
54,196 |
|
Pan American Health Organization |
51,675 |
52,258 |
52,258 |
|
Pan American Institute of Geography and History |
324 |
324 |
324 |
|
Subtotal - Inter-American Organizations |
125,505 |
123,337 |
123,338 |
|
Regional Organizations |
|||
|
Asia-Pacific Economic Cooperation |
601 |
601 |
601 |
|
Colombo Plan Council for Technical Cooperation |
15 |
15 |
15 |
|
North Atlantic Assembly |
600 |
596 |
596 |
|
North Atlantic Treaty Organization |
35,500 |
42,328 |
43,975 |
|
Organization for Economic Coop. and Development |
50,668 |
45,979 |
52,143 |
|
South Pacific Commission |
1,084 |
1,104 |
1,104 |
|
Subtotal - Regional Organizations |
88,468 |
90,623 |
98,434 |
|
Other International Organizations |
|||
|
Customs Cooperation Council |
3,065 |
2,928 |
2,861 |
|
Hague Conference on Private International Law |
114 |
101 |
103 |
|
International Agency for Research on Cancer |
1,673 |
1,670 |
1,670 |
|
Int'l Bureau of the Permanent Court of Arbitration |
19 |
19 |
19 |
|
Int'l Bureau for the Publication of Customs Tariffs |
90 |
91 |
89 |
|
International Bureau of Weights and Measures |
807 |
780 |
810 |
|
International Copper Study Group |
61 |
55 |
55 |
|
International Cotton Advisory Committee |
298 |
222 |
222 |
|
International Center for Study of Preservation and Restoration of Cultural Property |
748 |
748 |
748 |
|
International Grains Council |
478 |
444 |
444 |
|
International Hydrographic Organization |
85 |
82 |
82 |
|
Int'l Institute for the Unification of Private Law |
102 |
101 |
101 |
|
International Lead and Zinc Study Group |
59 |
56 |
56 |
|
International Natural Rubber Organization |
204 |
52 |
- |
|
International Office of Epizootics |
83 |
76 |
75 |
|
International Organization for Legal Metrology |
99 |
93 |
94 |
|
International Office of the Vine and Wine |
55 |
28 |
- |
|
International Rubber Study Group |
112 |
117 |
117 |
|
International Seed Testing Association |
6 |
7 |
7 |
|
International Tropical Timber Organization |
144 |
159 |
159 |
|
International Union for the Conservation of Nature and Natural Resources |
234 |
243 |
251 |
|
International Union for the Protection of New Varieties of Plants |
- |
163 |
163 |
|
Organization for the Prohibition of Chemical Weapons |
10,936 |
12,950 |
12,763 |
|
OPCW - Articles IV and V |
- |
- |
3,850 |
|
World Trade Organization/General Agreement on Tariffs and Trade |
12,069 |
11,077 |
12,739 |
|
Subtotal - Other International Organizations |
31,541 |
32,262 |
37,478 |
|
Subtotal CIO |
895,220 |
901,531 |
878,767 |
|
FY 2000 United Nations Buydown /1 |
(47,329) |
- |
- |
|
FY 2001 United Nations Buydown |
32,614 |
(32,614) |
- |
|
Subtotal - with Buydowns |
880,505 |
868,917 |
878,767 |
|
Rescission |
4,698 |
- |
- |
|
TOTAL CIO |
885,203 |
868,917 |
878,767 |
|
1/ Includes $11.55 million transferred from CIPA | |||
[end]
