Account Tables

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Account Tables

Development 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
	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]

U.S. Department of State

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