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Account Tables


FY 2006 International Affairs (Function 150) Budget Request
Bureau of Resource Management
February 7, 2005
Report
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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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