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FY 2006 International Affairs (Function 150) Budget Request

Bureau of Resource Management

February 7, 2005

Report

Child Survival and Health Programs Fund
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Angola	8,100	7,586	6,800
Benin	7,550	7,750	7,250
Burundi	700	800	700
Democratic Republic of Congo	22,404	24,765	20,950
Eritrea	5,000	5,300	5,200
Ethiopia	33,600	20,490	20,590
Ghana	18,620	18,920	18,000
Guinea	6,350	6,950	6,650
Kenya	34,877	12,600	12,300
Liberia	2,819	4,471	2,900
Madagascar	10,365	11,315	10,015
Malawi	19,800	20,425	19,100
Mali	14,200	15,755	14,580
Mozambique	20,380	12,530	10,430
Namibia	3,965	796	-
Nigeria	32,208	26,100	25,138
Rwanda	13,300	4,850	4,900
Senegal	14,675	14,775	14,075
Sierra Leone	100	400	400
Somalia	100	100	300
South Africa	31,028	5,328	5,178
Sudan	11,500	16,000	19,000
Tanzania	23,000	12,200	11,260
Uganda	36,020	12,760	11,160
Zambia	34,801	13,735	11,100
Zimbabwe	11,100	11,100	11,100
Africa Regional	23,027	29,037	18,611
REDSO/ESA	12,500	12,900	11,380
Regional Center for Southern Africa	5,950	7,486	7,950
West Africa Regional	19,300	19,550	18,880
Subtotal - Africa	477,339	356,774	325,897

East Asia and the Pacific
Cambodia	29,360	28,700	27,400
Indonesia	33,000	36,700	27,540
Philippines	28,850	26,800	21,400
Vietnam	6,100	1,200	500
Regional Development Mission / Asia	17,073	17,851	16,819
Subtotal - East Asia and the Pacific	114,383	111,251	93,659

Europe and Eurasia
Central and Eastern Europe Regional	250	250	250
Central Asian Republics	1,000	1,000	1,000
Russia	3,000	3,000	3,000
Ukraine	1,750	2,198	2,250
Subtotal - Europe and Eurasia	6,000	6,448	6,500

International Organizations
International Organizations/Partnerships	564,900	419,839	250,210
Subtotal - International Organizations	564,900	419,839	250,210

South Asia
Afghanistan	31,000	38,000	42,800
Bangladesh	35,500	31,450	26,200
India	47,800	51,022	48,822
Nepal	24,840	23,540	23,000
Pakistan	25,600	21,000	20,500
Sri Lanka	300	300	300
Subtotal - South Asia	165,040	165,312	161,622

Western Hemisphere
Bolivia	14,602	16,400	14,887
Brazil	9,650	9,322	9,189
Dominican Republic	13,166	13,000	10,548
Ecuador	-	150	-
El Salvador	7,150	7,375	6,465
Guatemala	11,400	11,600	9,896
Guyana	1,700	-	-
Haiti	22,783	20,000	19,320
Honduras	12,777	13,340	10,853
Jamaica	4,621	4,559	3,292
Mexico	3,700	3,230	3,230
Nicaragua	7,406	7,806	5,976
Paraguay	2,325	2,000	1,477
Peru	17,582	13,887	11,950
Caribbean Regional	4,029	4,733	4,733
Central American Regional	4,950	5,675	5,839
LAC Regional	12,144	10,394	6,344
South America Regional	-	-	1,347
Subtotal - Western Hemisphere	149,985	143,471	125,346

Global
Asia-Near East Regional	2,317	7,891	3,610
Democracy, Conflict & Humanitarian Assistance	4,345	3,942	2,050
Global Health	328,806	319,051	279,449
Other Programs	6,749	-	-
Program & Policy Coordination	4,310	3,621	3,157
Subtotal - Global	346,527	334,505	288,266

Total	1,824,174	1,537,600	1,251,500

Note: The FY 2006 request excludes $170 million for the 15 focus countries of the President's Emergency Plan for AIDS Relief that is being requested in State's Global HIV/AIDS Initiative account.

Development Assistance
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Angola	6,171	4,740	4,544
Benin	8,209	6,602	7,077
Burundi	2,270	2,118	1,543
Democratic Republic of Congo	12,699	8,152	7,427
Eritrea	1,739	1,051	781
Ethiopia	18,426	30,500	-
Ghana	18,645	17,443	11,500
Guinea	12,505	7,922	10,888
Kenya	12,001	15,782	16,344
Liberia	-	6,854	7,858
Madagascar	10,378	9,024	10,379
Malawi	12,441	10,163	11,186
Mali	25,267	18,564	20,793
Mozambique	24,572	17,085	18,319
Namibia	6,631	6,152	6,887
Nigeria	15,396	14,208	15,590
Rwanda	5,871	5,480	5,121
Senegal	13,896	9,735	10,548
Sierra Leone	3,685	4,600	3,269
Somalia	899	5,000	986
South Africa	29,398	26,160	28,614
Sudan	50,263	70,000	-
Tanzania	7,523	7,962	8,727
Uganda	28,176	27,182	21,476
Zambia	14,186	14,562	13,827
Zimbabwe	1,375	735	1,246
Africa Regional	45,707	130,281	119,710
Central Africa Regional	16,000	15,000	15,000
REDSO/ESA	22,977	20,283	17,884
Regional Center for Southern Africa	18,921	15,297	16,068
West Africa Regional	20,489	18,809	14,910
Subtotal - Africa	466,716	547,446	428,502

East Asia and the Pacific
Cambodia	2,750	9,450	2,200
Indonesia	33,291	27,848	48,424
Philippines	21,568	27,576	21,525
Vietnam	3,000	4,750	4,750
Regional Development Mission / Asia	9,200	10,400	12,900
Subtotal - East Asia and the Pacific	69,809	80,024	89,799

Near East
Lebanon	400	500	-
Morocco	5,400	6,000	6,000
Subtotal - Near East	5,800	6,500	6,000

South Asia
Afghanistan	148,822	165,800	-
Bangladesh	18,200	16,535	15,700
India	22,539	24,000	29,600
Nepal	8,874	10,000	11,392
Pakistan	49,400	29,000	29,000
Sri Lanka	4,750	6,774	6,624
Subtotal - South Asia	252,585	252,109	92,316

Western Hemisphere
Bolivia	12,032	11,824	14,454
Brazil	7,643	7,979	7,134
Dominican Republic	11,413	7,662	9,080
Ecuador	7,068	6,691	7,429
El Salvador	27,155	27,194	18,889
Guatemala	12,362	10,900	9,661
Guyana	2,850	3,457	3,938
Haiti	8,899	25,000	-
Honduras	22,797	21,606	19,925
Jamaica	14,160	12,882	10,905
Mexico	17,282	14,888	16,208
Nicaragua	25,536	26,800	21,311
Panama	5,622	5,177	6,604
Paraguay	4,140	3,785	6,788
Peru	13,786	11,631	15,354
Amazon Environmental Initiative	10,000	8,000	-
Caribbean Regional	6,281	2,807	4,922
Central American Regional	15,807	12,555	8,008
LAC Regional	33,527	32,607	40,939
South America Regional	2,400	2,035	2,298
Subtotal - Western Hemisphere	260,760	255,480	223,847




Global
Asia-Near East Regional	19,667	34,388	18,852
Democracy, Conflict & Humanitarian Assistance	86,429	86,300	74,706
Economic Growth, Agriculture and Trade	172,987	156,785	150,600
Global Development Alliance	14,960	10,000	10,000
Global Health	1,000	-	-
Legislative and Public Affairs	2,000	2,148	1,816
Other Programs	5,718	12,426	-
Program & Policy Coordination	5,898	4,714	6,795
Subtotal - Global	308,659	306,761	262,769

Total	1,364,329	1,448,320	1,103,233

Transition Initiatives
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Ethiopia	-	-	25,000
Sudan	-	-	70,000
Subtotal - Africa	-	-	95,000

South Asia
Afghanistan	-	-	150,000
Subtotal - South Asia	-	-	150,000

Western Hemisphere
Haiti	-	-	30,000
Subtotal - Western Hemisphere	-	-	30,000

Global
Office of Transition Initiatives	54,676	48,608	50,000
Subtotal - Global	54,676	48,608	50,000

Total	54,676	48,608	325,000

Note: The FY 2006 request includes funding that was formerly in Development Assistance. The FY 2004 Actual was: Ethiopia ($18.4 million), Sudan ($50.3 million), Afghanistan ($148.8 million), and Haiti ($8.9 million). The FY 2005 Estimate is: Ethiopia ($30.5 million), Sudan ($70 million), Afghanistan ($165.8 million), and Haiti ($25 million).

Economic Support Fund
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Angola	3,479	2,976	3,000
Burundi	3,479	3,224	3,850
Democratic Republic of Congo	4,971	4,960	5,000
Djibouti	-	1,984	5,000
Ethiopia	3,971	4,960	5,000
Kenya	7,953	8,928	8,000
Liberia	-	24,800	75,000
Nigeria	4,971	4,960	5,000
Sierra Leone	4,971	5,952	5,000
South Africa	1,988	992	1,300
Sudan	10,941	19,840	20,000
Zimbabwe	2,982	1,984	2,000
Africa Regional Fund	11,929	8,928	9,700
Kimberley Process	1,491	1,736	-
NED Democracy Programs	2,982	3,472	-
Regional Organizations	2,982	992	1,000
Safe Skies	4,971	3,472	3,000
Subtotal - Africa	74,061	104,160	151,850

East Asia and the Pacific
Burma	12,923	7,936	7,000
Cambodia	16,900	16,864	15,000
East Timor	22,367	21,824	13,500
Indonesia	49,705	64,480	70,000
Mongolia	9,941	9,920	7,500
Philippines	17,645	34,720	20,000
Thailand	-	992	-
ASEAN	994	744	2,500
Developing Asian Institutions Fund	-	-	250
Environmental Programs	1,740	1,736	500
NED Democracy Programs	2,982	3,968	-
Pacific Islands	-	-	100
Regional Security Fund	-	248	-
Regional Women's Issues	1,988	992	1,000
South Pacific Fisheries	17,894	17,856	18,000
Tibet	3,976	4,216	-
Subtotal - East Asia and the Pacific	159,055	186,496	155,350



Europe and Eurasia
Cyprus	38,420	13,392	20,000
Turkey	10,000	-	10,000
International Fund for Ireland	18,391	18,352	8,500
Irish Visa Program	3,479	3,472	3,500
Subtotal - Europe and Eurasia	70,290	35,216	42,000

Near East
Egypt	571,608	530,720	495,000
Iraq	-	-	360,000
Israel	477,168	357,120	240,000
Jordan	248,525	248,000	250,000
Jordan SUP	100,000	-	-
Lebanon	34,794	34,720	35,000
Morocco	-	19,840	35,000
Yemen	11,432	14,880	30,000
Middle East Multilaterals	-	1,984	2,000
Middle East Partnership Initiative	89,469	74,400	120,000
Middle East Regional Cooperation	5,467	4,960	5,000
NED Muslim Democracy Programs	3,479	3,968	-
West Bank/Gaza	74,558	74,400	150,000
Subtotal - Near East	1,616,500	1,364,992	1,722,000

South Asia
Afghanistan	74,558	223,200	430,000
Afghanistan ERF	153,000	-	-
Afghanistan SUP	672,000	-	-
Bangladesh	4,971	4,960	5,000
India	14,912	14,880	14,000
Nepal	4,971	4,960	5,000
Pakistan	-	297,600	300,000
Pakistan SUP	200,000	-	-
Sri Lanka	11,929	9,920	9,000
South Asia Regional Fund	1,988	992	2,500
Subtotal - South Asia	1,138,329	556,512	765,500

Western Hemisphere
Bolivia	8,000	7,936	8,000
Brazil	750	-	750
Cuba	21,369	8,928	15,000
Dominican Republic	3,682	2,976	3,000
Ecuador	10,473	12,896	7,000
Guatemala	4,971	5,952	4,000
Haiti	54,982	39,680	50,000
Mexico	11,432	13,392	11,500
Nicaragua	-	3,472	1,875
Panama	1,000	2,976	2,000
Paraguay	2,982	2,976	2,550
Peru	7,453	7,936	8,000
Venezuela	1,497	496	500
Administration of Justice	4,424	-	-
Hemispheric Cooperation Program	6,941	-	12,000
Peru-Ecuador Peace	3,976	2,976	4,000
Regional Anticorruption Initiatives	-	2,976	3,000
Regional Security Fund	-	-	1,500
Summit of the Americas Support	-	1,488	3,000
Third Border Initiative	4,976	8,928	6,000
Trade Capacity Building	-	19,840	-
Subtotal - Western Hemisphere	148,908	145,824	143,675

Global
Disability Programs	-	2,480	-
Human Rights and Democracy Fund	34,296	36,704	27,000
Oceans, Environmental and Science Initiative	3,976	2,480	9,000
Other Programs	12,426	-	-
Partnership to Eliminate Sweatshops	1,988	1,984	-
Reconciliation Programs	7,953	11,904	8,000
Security and Sustainability Programs	2,982	2,976	-
Trafficking in Persons	12,427	24,304	12,000
Wheelchairs	4,971	4,960	-
Subtotal - Global	81,019	87,792	56,000

Total	3,288,162	2,480,992	3,036,375

Assistance for Eastern Europe and the Baltic States
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Europe and Eurasia
Albania	28,235	28,000	28,000
Bosnia and Herzegovina	44,735	41,000	40,000
Bulgaria	27,835	27,000	28,000
Croatia	24,853	20,000	15,000
Kosovo	78,534	75,000	72,000
Macedonia	38,770	34,000	39,000
Romania	27,835	27,000	20,000
Serbia and Montenegro	133,803	93,600	75,000
Regional SEED	37,775	47,827	65,000
Subtotal - Europe and Eurasia	442,375	393,427	382,000

Total	442,375	393,427	382,000

Assistance for the Independent States of the Former Soviet Union
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Europe and Eurasia
Armenia	74,558	70,000	55,000
Azerbaijan	38,782	37,355	35,000
Belarus	8,055	6,500	7,000
Georgia	71,701	86,000	67,000
Kazakhstan	33,342	26,690	26,000
Kyrgyz Republic	36,238	31,000	30,000
Moldova	22,543	17,350	17,000
Russia	96,350	85,000	48,000
Tajikistan	24,451	27,000	25,000
Turkmenistan	5,700	6,505	5,500
Ukraine	94,283	79,000	88,000
Uzbekistan	35,888	33,500	30,000
Regional FSA	42,646	49,620	48,500
Subtotal - Europe and Eurasia	584,537	555,520	482,000

Total	584,537	555,520	482,000

International Narcotics Control and Law Enforcement
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Liberia	-	5,000	2,000
Nigeria	2,250	2,232	1,000
South Africa	1,770	1,756	600
Africa Regional	2,830	1,512	600
Subtotal - Africa	6,850	10,500	4,200

East Asia and the Pacific
Indonesia	-	-	5,000
Laos	2,000	1,984	1,000
Philippines	2,000	3,968	2,000
Thailand	2,000	1,608	1,000
Subtotal - East Asia and the Pacific	6,000	7,560	9,000

Europe and Eurasia
Malta	-	2,976	-
Subtotal - Europe and Eurasia	-	2,976	-

Near East
Iraq	-	-	26,474
Morocco	-	2,992	2,000
Subtotal - Near East	-	2,992	28,474

South Asia
Afghanistan	-	89,280	260,000
Afghanistan ERF	50,000	-	-
Afghanistan SUP	170,000	-	-
Pakistan	31,500	32,150	40,000
Subtotal - South Asia	251,500	121,430	300,000

Western Hemisphere
Bahamas	1,000	992	500
Guatemala	3,000	-	2,500
Haiti	-	-	15,000
Jamaica	1,500	1,488	1,000
Mexico	37,000	39,680	30,000
Latin America Regional	4,850	3,224	2,000
Subtotal - Western Hemisphere	47,350	45,384	51,000



Global
Anticorruption/Rule of Law	-	6,746	3,000
Asia Regional	1,000	496	-
Civilian Police Program	2,700	2,678	2,700
Demand Reduction	5,000	9,920	3,000
INL Anticrime Programs	11,324	8,333	10,000
International Law Enforcement Academies	14,500	12,734	13,500
International Organizations	12,200	5,000	10,000
Interregional Aviation Support	70,000	69,440	70,000
Program Development and Support	13,850	13,850	14,000
Systems Support and Upgrades	5,000	694	-
Trafficking in Persons	12,000	4,960	5,000
United Nations Crime Center	1,000	496	-
Subtotal - Global	148,574	135,347	131,200

Total	460,274	326,189	523,874

Andean Counterdrug Initiative
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Andean Counterdrug Initiative
Bolivia Total	91,000	90,272	80,000
Bolivia - Alternative Development/Institution Building	41,752	41,664	37,000
Bolivia - Interdiction	49,248	48,608	43,000
Brazil Total	10,200	8,928	6,000
Colombia Total	473,900	462,767	463,000
Colombia - Alternative Development/Institution Building	149,279	124,694	124,757
Colombia - Interdiction	324,621	310,694	310,850
Colombia - Rule of Law	-	27,379	27,393
Ecuador Total	35,000	25,792	20,000
Ecuador - Alternative Development/Institution Building	14,912	14,880	11,540
Ecuador - Interdiction	20,088	10,912	8,460
Guatemala Total	-	992	-
Nicaragua Total	-	992	-
Panama Total	6,487	5,952	4,500
Peru Total	116,000	115,370	97,000
Peru - Alternative Development/Institution Building	49,705	53,866	43,000
Peru - Interdiction	66,295	61,504	54,000
Venezuela Total	5,000	2,976	3,000
Air Bridge Denial Program	-	11,111	21,000
Critical Flight Safety Program	-	-	40,000

Total	737,587	725,152	734,500

Migration and Refugee Assistance & U.S. Emergency Refugee and Migration Assistance Fund
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Migration and Refugee Assistance
MRA Administrative Expenses	20,876	21,824	22,000
MRA Africa	201,387	229,351	256,500
MRA Africa SUP	25,000	-	-
MRA East Asia	20,404	21,321	21,500
MRA Europe	54,558	48,089	44,720
MRA Humanitarian Migrants to Israel	49,705	49,600	40,000
MRA Migration	17,303	13,719	14,000
MRA Near East	100,538	98,442	134,000
MRA Refugee Admissions	132,464	137,664	223,050
MRA South Asia	73,741	59,098	49,000
MRA Strategic Global Priorities	63,210	61,705	62,000
MRA Western Hemisphere	21,526	23,027	26,000
Total MRA	780,712	763,840	892,770

U.S. Emergency Refugee and Migration Assistance Fund
U.S. Emergency Refugee and Migration Assistance Fund	29,823	29,760	40,000
Total ERMA	29,823	29,760	40,000

Total MRA/ERMA	810,535	793,600	932,770

Nonproliferation, Anti-terrorism, Demining, and Related Programs
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Nonproliferation Programs
Nonproliferation and Disarmament Fund	29,823	31,744	37,500
Export Control and Related Border Security Assistance	35,788	37,696	44,400
Science Centers/Bio Redirection	50,202	-	-
Nonproliferation of WMD Expertise	-	50,096	52,600
IAEA Voluntary Contribution	52,687	52,576	50,000
CTBT International Monitoring System	18,888	18,848	14,350
Subtotal - Nonproliferation Programs	187,388	190,960	198,850

Anti-Terrorism Programs
Anti-terrorism Assistance	96,428	117,800	133,500
Anti-terrorism Assistance - ERF	10,000	-	-
Anti-terrorism Assistance - SUP	35,000	-	-
Terrorist Interdiction Program	4,971	4,960	7,500
CT Engagement w/Allies	-	1,984	2,000
Counterterrorism Financing	-	7,192	7,500
Subtotal - Anti-Terrorism Programs	146,399	131,936	150,500

Regional Stability & Humanitarian Assistance
Humanitarian Demining Program	48,705	59,024	72,000
International Trust Fund	9,941	9,920	10,000
Small Arms/Light Weapons Destruction	3,982	6,944	8,750
Subtotal - Regional Stability & Humanitarian Assistance	62,628	75,888	90,750

Total	396,415	398,784	440,100

Global HIV/AIDS Initiative
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Botswana	8,806	27,543	40,505
Cote d'Ivoire	7,523	20,912	29,906
Ethiopia	15,231	55,560	91,855
Kenya	34,631	107,020	162,348
Mozambique	11,083	45,884	57,757
Namibia	14,147	34,514	49,132
Nigeria	25,415	81,303	127,200
Rwanda	16,382	39,938	74,765
South Africa	31,787	101,859	150,698
Tanzania	25,027	80,326	104,672
Uganda	44,598	104,779	185,843
Zambia	29,210	81,831	131,587
Subtotal - Africa	263,840	781,469	1,206,268

East Asia and the Pacific
Vietnam	10,000	22,145	28,015
Subtotal - East Asia and the Pacific	10,000	22,145	28,015

Western Hemisphere
Guyana	5,097	13,153	21,362
Haiti	13,047	39,373	46,995
Subtotal - Western Hemisphere	18,144	52,526	68,357

Global
Central Programs	129,797	251,231	392,825
International Partnerships	-	27,000	127,000
Other Bilateral Programs	16,500	35,000	50,000
Rapid Expansion Fund	-	117,000	-
Strategic Information/Evaluation	14,850	30,000	35,000
Technical Oversight and Management	34,972	57,549	62,535
Subtotal - Global	196,119	517,780	667,360

Total	488,103	1,373,920	1,970,000

Note: The FY 2006 request includes $170 million for the 15 focus countries that was previously requested in USAID's Child Survival and Health account.

International Military Education and Training
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Angola	300	300	400
Benin	-	250	50
Botswana	922	700	700
Burkina Faso	115	100	110
Burundi	-	50	50
Cameroon	361	225	250
Cape Verde	200	120	120
Central African Republic	-	50	50
Chad	574	245	250
Comoros	121	80	100
Cote d'Ivoire	-	-	50
Democratic Republic of Congo	332	157	150
Djibouti	406	325	325
Equatorial Guinea	-	-	50
Eritrea	42	450	450
Ethiopia	542	600	600
Gabon	283	210	200
Gambia	183	75	100
Ghana	921	595	575
Guinea	482	350	350
Guinea-Bissau	-	100	100
Kenya	638	650	650
Lesotho	-	50	50
Madagascar	333	200	200
Malawi	415	360	350
Mali	-	175	50
Mauritania	234	130	130
Mauritius	144	125	125
Mozambique	243	215	215
Namibia	-	100	100
Niger	-	100	50
Nigeria	-	800	800
Republic of the Congo	27	110	100
Rwanda	298	225	225
Sao Tome and Principe	188	200	200
Senegal	1,188	1,100	1,100
Seychelles	98	100	100
Sierra Leone	416	300	325
South Africa	-	50	50
Sudan	-	-	50
Swaziland	131	100	100
Tanzania	-	-	50
Togo	204	120	120
Uganda	371	240	240
Zambia	461	225	225
African Union	-	50	200
ECOWAS	-	100	200
Subtotal - Africa	11,173	10,807	11,035

East Asia and the Pacific
Cambodia	-	-	50
East Timor	159	300	300
Fiji	229	250	250
Indonesia	599	600	800
Laos	-	50	50
Malaysia	939	1,100	900
Mongolia	872	850	875
Papua New Guinea	292	300	300
Philippines	2,700	3,000	2,900
Samoa	-	50	50
Solomon Islands	45	150	150
Thailand	2,572	2,500	2,400
Tonga	136	135	135
Vanuatu	100	110	100
Vietnam	-	50	50
Subtotal - East Asia and the Pacific	8,643	9,445	9,310

Europe and Eurasia
Albania	1,198	900	900
Armenia	869	750	750
Azerbaijan	1,084	750	750
Bosnia and Herzegovina	991	900	900
Bulgaria	1,463	1,395	1,400
Croatia	-	50	50
Czech Republic	2,276	1,900	1,900
Estonia	1,408	1,200	1,200
Georgia	1,228	1,200	1,200
Greece	568	1,000	600
Hungary	2,044	1,900	1,575
Kazakhstan	1,233	1,000	1,000
Kyrgyz Republic	1,047	1,100	1,100
Latvia	1,337	1,200	1,200
Lithuania	1,343	1,200	1,200
Macedonia	858	650	650
Malta	-	-	50
Moldova	1,225	900	900
Poland	2,283	2,000	2,000
Portugal	752	850	600
Romania	1,529	1,500	1,500
Russia	778	800	750
Serbia and Montenegro	-	50	50
Slovakia	1,075	950	950
Slovenia	950	950	900
Tajikistan	351	350	350
Turkey	5,000	4,000	3,000
Turkmenistan	340	450	300
Ukraine	1,834	1,700	1,700
Uzbekistan	484	800	600
Subtotal - Europe and Eurasia	35,548	32,395	30,025

Near East
Algeria	722	850	750
Bahrain	568	650	650
Egypt	1,369	1,200	1,200
Iraq	-	-	700
Jordan	3,225	3,000	3,000
Lebanon	700	700	700
Morocco	1,997	1,875	1,875
Oman	825	1,100	1,100
Saudi Arabia	24	25	25
Tunisia	1,899	1,875	1,875
Yemen	886	1,100	1,100
Subtotal - Near East	12,215	12,375	12,975

South Asia
Afghanistan	674	800	800
Bangladesh	862	900	900
India	1,366	1,400	1,200
Maldives	181	175	175
Nepal	546	650	650
Pakistan	1,384	2,000	2,044
Sri Lanka	553	500	450
Subtotal - South Asia	5,566	6,425	6,219

Western Hemisphere
Argentina	1,087	825	1,100
Bahamas	165	240	240
Belize	277	200	200
Bolivia	589	800	800
Brazil	-	-	50
Chile	600	600	600
Colombia	1,676	1,700	1,700
Costa Rica	-	-	50
Dominican Republic	973	1,100	1,100
Ecuador	-	300	50
El Salvador	1,480	1,600	1,600
Guatemala	504	350	400
Guyana	359	300	300
Haiti	235	150	215
Honduras	1,309	1,100	1,100
Jamaica	700	700	700
Mexico	1,275	1,250	1,100
Nicaragua	779	600	600
Panama	558	600	600
Paraguay	-	250	50
Peru	-	300	50
Suriname	151	150	150
Trinidad and Tobago	-	-	50
Uruguay	-	150	50
Venezuela	-	-	50
Eastern Caribbean	719	800	775
Subtotal - Western Hemisphere	13,436	14,065	13,680

Global
E-IMET Schools	3,360	3,000	3,000
General Costs	500	500	500
No-Year/Carry Forward	718	-	-
Subtotal - Global	4,578	3,500	3,500

Total	91,159	89,012	86,744

Foreign Military Financing
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Botswana	500	496	500
Djibouti	6,378	3,968	4,000
Eritrea	-	496	500
Ethiopia	2,480	1,984	2,000
Ghana	737	496	500
Kenya	6,635	6,944	7,000
Liberia	-	2,976	2,000
Nigeria	-	496	1,000
Senegal	737	496	500
Uganda	1,990	1,984	-
Africa Coastal/Border Security Program	-	3,968	4,000
Military Health Affairs	1,490	1,984	2,000
Subtotal - Africa	20,947	26,288	24,000

East Asia and the Pacific
Cambodia	-	992	500
East Timor	2,420	992	1,500
Fiji	-	248	500
Indonesia	-	992	1,000
Mongolia	995	992	2,500
Philippines	19,880	29,760	20,000
Thailand	881	1,488	1,500
Tonga	500	248	250
Subtotal - East Asia and the Pacific	24,676	35,712	27,750

Europe and Eurasia
Albania	5,000	2,976	3,500
Armenia	2,485	7,936	5,000
Azerbaijan	2,485	7,936	5,000
Bosnia and Herzegovina	18,400	2,480	10,000
Bulgaria	8,450	6,944	19,000
Czech Republic	7,869	5,952	6,000
Estonia	5,979	4,960	5,000
Georgia	12,000	11,904	12,000
Hungary	6,938	5,952	4,000
Kazakhstan	2,980	4,960	5,000
Kyrgyz Republic	4,075	1,984	2,000
Latvia	6,496	4,960	5,000
Lithuania	6,389	5,456	5,000
Macedonia	7,950	5,208	5,000
Moldova	990	446	500
Poland	32,500	65,472	30,000
Romania	8,950	10,912	29,000
Slovakia	6,603	4,960	5,000
Slovenia	1,974	1,488	1,000
Tajikistan	1,995	496	500
Turkey	35,000	33,728	25,000
Turkmenistan	500	694	400
Ukraine	5,000	2,976	16,500
Uzbekistan	-	10,912	4,000
Subtotal - Europe and Eurasia	191,008	211,692	203,400

Near East
Bahrain	24,682	18,848	19,000
Egypt	1,292,330	1,289,600	1,300,000
Israel	2,147,256	2,202,240	2,280,000
Jordan	204,785	204,352	206,000
Morocco	9,940	15,128	18,000
Oman	24,850	19,840	20,000
Tunisia	9,827	9,920	10,000
Yemen	14,910	9,920	10,000
Subtotal - Near East	3,728,580	3,769,848	3,863,000

South Asia
Afghanistan	49,705	396,800	-
Afghanistan ERF	77,000	-	-
Afghanistan SUP	287,000	-	-
Bangladesh	-	248	-
Nepal	3,975	1,488	4,000
Pakistan	74,560	148,800	300,000
Sri Lanka	2,495	496	1,000
Subtotal - South Asia	494,735	547,832	305,000

Western Hemisphere
Argentina	-	992	1,000
Bahamas	99	99	100
Belize	191	198	200
Bolivia	3,976	1,984	1,800
Chile	347	496	750
Colombia	98,450	99,200	90,000
Dominican Republic	2,000	992	1,000
Ecuador	-	992	750
El Salvador	5,000	1,488	13,000
Guatemala	-	-	500
Guyana	95	99	100
Haiti	295	298	1,000
Honduras	2,375	992	1,000
Jamaica	597	595	600
Mexico	-	-	2,500
Nicaragua	938	496	750
Panama	2,000	992	1,100
Peru	-	992	300
Suriname	114	99	100
Uruguay	-	397	150
Eastern Caribbean	3,137	993	1,250
Operation Enduring Friendship	-	-	5,000
Subtotal - Western Hemisphere	119,614	112,394	122,950

Global
Enhanced International Peacekeeping Capabilities	1,990	1,786	-
FMF Administrative Costs	40,260	39,680	42,500
Subtotal - Global	42,250	41,466	42,500

Total	4,621,810	4,745,232	4,588,600

Peacekeeping Operations
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

Africa
Africa Regional Peacekeeping	9,761	43,912	41,400
African Contingency Operations Training and Assistance	15,410	14,880	-
Sudan	-	74,400	-
Sudan SUP	5,000	-	-
Subtotal - Africa	30,171	133,192	41,400

East Asia and the Pacific
East Timor	1,050	1,000	-
Mongolia SUP	1,000	-	-
Philippines SUP	15,000	-	-
Thailand SUP	500	-	-
Subtotal - East Asia and the Pacific	17,550	1,000	-

Europe and Eurasia
OSCE Bosnia	11,500	-	-
OSCE Croatia	1,800	-	-
OSCE Kosovo	7,000	-	-
OSCE Regional	8,014	2,400	2,000
Georgia	3,000	-	-
Ukraine SUP	3,500	-	-
Subtotal - Europe and Eurasia	34,814	2,400	2,000

Near East
Multinational Force and Observers	16,213	16,456	19,000
Yemen SUP	5,000	-	-
Subtotal - Near East	21,213	16,456	19,000

South Asia
Afghanistan	-	23,800	18,000
Afghanistan SUP	20,000	-	-
Sri Lanka	-	720	1,000
Subtotal - South Asia	20,000	24,520	19,000

Western Hemisphere
Haiti	210	-	-
Nicaragua	500	-	-
Subtotal - Western Hemisphere	710	-	-



Global
Global Peace Operations Initiative	-	-	114,400
Subtotal - Global	-	-	114,400

Total	124,458	177,568	195,800

International Organizations and Programs
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

International Organizations
Center for Human Settlements	746	149	-
IMO Maritime Security Programs	-	99	400
International Civil Aviation Organization	994	992	950
International Conservation Programs	6,362	6,349	5,914
International Contributions for Scientific, Educational, and Cultural Activities	1,889	837	1,000
International Panel on Climate Change/UN Framework Convention on Climate Change	5,567	5,952	5,320
Montreal Protocol Multilateral Fund	20,876	21,328	21,500
OAS Development Assistance Programs	5,468	4,861	5,225
OAS Fund for Strengthening Democracy	2,982	2,976	2,500
OAS Special Mission in Haiti	4,971	-	-
Reserve to be Allocated	-	24,800	-
UN Children's Fund	119,292	124,000	114,000
UN Development Fund for Women	994	1,984	950
UN Development Program	101,398	108,128	95,000
UN Environment Program	10,935	10,912	9,524
UN High Commissioner, Human Rights	2,484	-	-
UN International Democracy Fund (UNIDF)	-	-	10,000
UN Office for the Coordination of Humanitarian Affairs (UN OCHA)	-	-	600
UN Voluntary Fund for Technical Cooperation in the Field of Human Rights	1,491	1,488	1,425
UN Voluntary Fund for Victims of Torture	5,468	6,944	4,750
UNIFEM Trust Fund	-	992	-
World Meteorological Organization	1,988	1,984	1,900
World Trade Organization	994	992	950
Subtotal - International Organizations	294,899	325,767	281,908

Total	294,899	325,767	281,908

Contributions to International Organizations
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

United Nations & Affiliated Agencies	794,542	860,273	931,362

Food and Agriculture Organization	72,457	93,685	91,760
International Atomic Energy Agency	68,462	82,650	83,788
International Civil Aviation Organization	12,629	13,649	14,894
International Labor Organization	68,053	65,229	63,648
International Maritime Organization	1,366	1,473	1,527
International Telecommunication Union	7,976	8,380	7,913
United Nations Regular Budget	340,472	362,193	438,952
United Nations - War Crimes Tribunals	32,656	35,039	36,793
United Nations - Capital Master Plan	-	6,000	10,595
United Nations Education, Science and Cultural Organization	84,138	80,857	71,468
Universal Postal Union	1,697	1,854	1,728
World Health Organization	93,615	96,191	96,111
World Intellectual Property Organization	1,058	1,173	1,131
World Meteorological Organization	9,963	11,900	11,054

Inter-American Organizations	128,902	129,554	139,794

Inter-American Institute for Cooperation on Agriculture	16,560	16,560	16,600
Organization of American States	55,295	55,661	65,861
Pan American Health Organization	56,723	57,009	57,009
Pan American Institute of Geography and History	324	324	324

Regional Organizations	133,983	137,876	158,728

Asia-Pacific Economic Cooperation	601	637	675
Colombo Plan Council for Technical Cooperation	15	15	15
NATO Parliamentary Assembly	847	924	991
North Atlantic Treaty Organization	44,874	52,894	63,438
Organization for Economic Cooperation and Development	86,178	81,785	92,056
The Pacific Community	1,468	1,621	1,553

Other International Organizations	55,998	62,727	66,616

Customs Cooperation Council	3,796	4,149	4,272
Hague Conference on Private International Law	157	172	204
International Agency for Research on Cancer	1,725	1,707	1,708
International Bureau of the Permanent Court of Arbitration	23	88	84
International Bureau for the Publication of Customs Tariffs	128	135	134
International Bureau of Weights and Measures	1,268	1,188	1,184
International Center for the Study of the Preservation and Restoration of Cultural Property	931	988	950
International Coffee Organization	-	500	504
International Copper Study Group	74	76	73
International Cotton Advisory Committee	297	327	349
International Grains Council	567	589	563
International Hydrographic Organization	108	126	121
International Institute for the Unification of Private Law	143	149	147
International Lead and Zinc Study Group	79	85	82
International Office of Epizootics	135	146	139
International Organization for Legal Metrology	137	147	143
International Rubber Study Group	134	159	152
International Seabed Authority	-	-	1,156
International Seed Testing Association	9	11	10
International Tribunal for the Law of the Sea	-	-	1,883
International Tropical Timber Organization	224	212	214
International Union for the Conservation of Nature and Natural Resources	348	392	365
Organization for the Prohibition of Chemical Weapons	26,907	28,873	30,431
International Union for the Protection of New Varieties of Plants	215	285	263
World Trade Organization	18,593	22,223	21,485


Total, Contributions to International Organizations	1,113,425	1,190,430	1,296,500

FY 2002/2003 Supplemental	(7,000)	-	-
FY 2003 UN Buydown	(16,472)	-	-
FY 2004 Exchange Rate Changes	(90,123)	90,123	-
FY 2005 Exchange Rate and Other Changes	-	(114,341)	-

Total, Contributions to International Organizations Request	999,830	1,166,212	1,296,500

Contributions for International Peacekeeping Activities
($ in thousands)
	FY 2004 Actual	FY 2005 Estimate	FY 2006 Request

U.N. Disengagement Observer Force on the Golan Heights (UNDOF)	10,810	9,637	8,020
U.N. Interim Force in Lebanon (UNIFIL)	10,460	13,550	18,042
U.N. Mission for the Referendum in Western Sahara (MINURSO)	10,043	10,004	8,325
U.N. Mission in Kosovo (UNMIK)	71,112	65,720	54,692
U.N. Peacekeeping Force in Cyprus (UNFICYP)	6,843	5,694	4,739
U.N. Observer Mission in Georgia (UNOMIG)	7,688	7,397	6,156
War Crimes Tribunal - Yugoslavia (UNICTY)	23,306	21,761	18,110
War Crimes Tribunal - Rwanda (UNICTR)	16,300	16,413	13,659
U.N. Mission in Sierra Leone (UNAMSIL)	71,005	47,423	3,700
U.N. Operations in the Democratic Republic of the Congo (MONUC)	30,145	249,072	207,279
U.N. Mission in Ethiopia and Eritrea (UNMEE)	49,468	50,423	32,800
Burundi Operation (ONUB)	41,632	94,052	89,919
U.N. Mission in Liberia (UNMIL)	290,342	134,280	159,213
Sudan/Darfur	-	250,000	250,000
U.N. Operation in Cote d'Ivoire (UNOCI)	82,023	112,655	71,935
U.N. Mission in Haiti (MINUSTAH)	59,157	165,409	88,911
U.N. Mission of Support in East Timor (UNMISET)	15,122	9,965	-

Total Requirements	795,456	1,263,455	1,035,500
FY 2003 Carryforward Funds	(100,400)	-	-
Estimated Additional Requirements	-	(780,000)	-

Total, Contributions to International Peacekeeping Activities	695,056	483,455	1,035,500

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