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U.S. Department of State

Diplomacy in Action

Account Tables


FY 2007 International Affairs (Function 150) Budget Request
Bureau of Resource Management
February 6, 2006
Report
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Child Survival and Health Programs Fund

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Angola

7,111

14,623

13,374

Benin

7,450

7,903

8,403

Burundi

3,093

2,669

3,080

Democratic Republic of Congo

25,415

23,960

23,170

Eritrea

14

-

-

Ethiopia

20,090

31,570

28,813

Ghana

18,920

18,157

18,543

Guinea

7,050

6,748

5,471

Kenya

14,600

16,840

14,611

Liberia

3,971

3,164

3,001

Madagascar

13,315

11,526

11,479

Malawi

21,425

21,125

21,060

Mali

16,705

16,529

15,893

Mozambique

13,430

17,361

15,929

Namibia

796

1,168

1,180

Nigeria

28,250

21,544

19,677

Rwanda

7,100

7,163

7,729

Senegal

14,775

14,001

14,183

Sierra Leone

100

297

300

Somalia

100

-

-

South Africa

5,328

5,070

5,130

Tanzania

15,110

21,754

20,662

Uganda

15,160

19,948

18,512

Zambia

13,655

16,083

14,402

Zimbabwe

11,100

10,973

10,822

Africa Regional

29,598

28,891

129,875

REDSO/ESA

12,900

9,898

9,510

Regional Center for Southern Africa

7,486

7,401

7,411

Sudan

16,500

19,000

20,400

West Africa Regional

19,737

16,570

15,890

Subtotal - Africa

370,284

391,936

478,510

East Asia and the Pacific

Cambodia

29,300

28,556

27,378

Indonesia

37,100

28,017

27,507

Philippines

27,050

22,671

21,072

Vietnam

1,200

-

-

Regional Development Mission / Asia

18,511

18,941

20,007

Subtotal - East Asia and the Pacific

113,161

98,185

95,964

Europe and Eurasia

Azerbaijan

500

-

-

Central and Eastern Europe Regional

250

-

-

Georgia

2,000

-

-

Romania

2,000

-

-

Russia

6,450

2,970

2,970

Ukraine

4,663

2,176

2,176

Subtotal - Europe and Eurasia

15,863

5,146

5,146

International Organizations

International Organizations/Partnerships

402,443

440,242

271,548

Subtotal - International Organizations

402,443

440,242

271,548

South Asia

Afghanistan

38,000

41,449

42,800

Bangladesh

33,412

26,384

25,884

Central Asian Republics

1,000

1,238

1,238

India

53,222

47,690

48,366

Nepal

25,165

18,613

17,985

Pakistan

21,000

32,172

21,700

Sri Lanka

300

-

-

Subtotal - South Asia

172,099

167,546

157,973

Western Hemisphere

Bolivia

16,495

16,479

14,689

Brazil

8,710

3,069

5,985

Dominican Republic

13,099

12,721

11,338

Ecuador

-

-

2,000

El Salvador

7,555

8,144

7,348

Guatemala

11,311

12,040

10,838

Haiti

19,969

19,801

15,812

Honduras

13,192

13,140

12,170

Jamaica

4,542

4,472

2,810

Mexico

3,234

3,990

3,720

Nicaragua

7,703

7,699

6,661

Paraguay

1,980

2,884

2,106

Peru

14,756

14,213

12,736

Caribbean Regional

4,695

6,435

5,640

Central American Regional

5,901

6,039

5,700

LAC Regional

11,478

9,735

8,480

Subtotal - Western Hemisphere

144,620

140,861

128,033

Global

Asia-Near East Regional

4,458

9,501

3,287

Democracy, Conflict & Humanitarian Assistance

6,075

2,970

3,000

Global Health

324,105

298,112

288,153

Other Programs

6,015

12,077

-

Other Programs SUP

-

75,200

-

Program & Policy Coordination

3,277

2,574

1,386

Subtotal - Global

343,930

400,434

295,826

Total

1,562,400

1,644,350

1,433,000


Development Assistance

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Angola

4,990

4,468

7,544

Benin

6,972

4,378

400

Burundi

2,118

2,917

3,943

Democratic Republic of Congo

16,812

10,670

11,088

Eritrea

14

-

-

Ethiopia

32,616

28,910

22,810

Ghana

18,173

25,834

15,451

Guinea

8,132

7,855

4,529

Kenya

15,782

17,792

21,002

Liberia

6,854

23,926

29,499

Madagascar

9,424

9,966

8,129

Malawi

17,523

10,352

8,716

Mali

20,669

14,581

16,932

Mozambique

17,435

12,307

13,403

Namibia

6,602

6,179

5,275

Nigeria

14,808

14,000

21,204

Rwanda

5,680

5,852

3,943

Senegal

12,995

19,554

13,246

Sierra Leone

4,600

3,756

3,820

Somalia

5,000

2,045

2,571

South Africa

25,710

24,362

19,279

Tanzania

8,755

9,167

9,260

Uganda

27,967

21,614

23,845

Zambia

15,212

26,622

16,336

Zimbabwe

2,460

1,376

1,400

Africa Regional

65,356

127,007

125,352

Central Africa Regional

15,000

15,000

15,000

REDSO/ESA

21,524

17,979

17,111

Regional Center for Southern Africa

15,315

15,022

15,990

Sudan

70,000

70,000

70,000

West Africa Regional

23,009

35,026

36,379

Subtotal - Africa

517,507

588,517

563,457

East Asia and the Pacific

Cambodia

8,950

5,487

6,597

China

-

4,950

5,000

East Timor

500

-

-

Indonesia

27,848

33,212

26,724

Philippines

27,576

25,522

19,603

Vietnam

4,750

2,818

2,440

Regional Development Mission / Asia

10,400

13,628

12,000

Subtotal - East Asia and the Pacific

80,024

85,617

72,364

Near East

Lebanon

500

-

-

Morocco

6,000

8,217

5,400

Subtotal - Near East

6,500

8,217

5,400

South Asia

Afghanistan

164,000

148,500

150,000

Bangladesh

16,535

10,859

8,400

India

24,856

10,892

10,004

Nepal

10,000

7,895

7,051

Pakistan

29,000

40,590

29,000

Sri Lanka

6,774

3,465

3,500

Subtotal - South Asia

251,165

222,201

207,955

Western Hemisphere

Bolivia

8,186

10,091

10,000

Brazil

3,479

8,007

8,000

Cuba

-

1,980

-

Dominican Republic

7,372

7,065

6,009

Ecuador

6,609

6,578

5,644

El Salvador

26,675

22,511

7,557

Guatemala

10,824

9,699

7,515

Guyana

3,572

3,960

4,000

Haiti

24,281

29,700

23,143

Honduras

20,856

18,824

13,290

Jamaica

12,219

9,579

7,391

Mexico

15,055

14,084

9,282

Nicaragua

26,058

20,843

12,996

Panama

5,125

4,335

3,180

Paraguay

3,748

4,385

4,130

Peru

11,246

9,435

9,000

Amazon Environmental Initiative

16,000

-

-

Caribbean Regional

6,214

4,891

6,000

Central American Regional

11,236

5,876

13,000

LAC Regional

26,667

61,082

29,715

South America Regional

1,817

1,485

2,000

Subtotal - Western Hemisphere

247,239

254,410

181,852

Global

Asia-Near East Regional

28,744

18,186

23,540

Democracy, Conflict & Humanitarian Assistance

103,070

110,050

69,797

Economic Growth, Agriculture and Trade

185,028

160,369

139,024

Global Development Alliance

10,000

11,880

10,000

Legislative and Public Affairs

2,179

1,798

1,816

Other Programs

7,660

40,622

-

Program & Policy Coordination

9,204

6,893

6,795

Subtotal - Global

345,885

349,798

250,972

Total

1,448,320

1,508,760

1,282,000


Economic Support Fund

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Angola

2,726

2,970

2,500

Burundi

3,224

3,811

2,500

Democratic Republic of Congo

4,960

4,950

5,000

Djibouti

1,984

4,950

3,500

Ethiopia

3,960

3,960

4,000

Kenya

7,678

7,920

6,755

Liberia

24,800

42,719

40,000

Nigeria

4,960

4,950

5,000

Sierra Leone

5,952

5,940

2,500

South Africa

992

1,287

1,300

Zimbabwe

1,984

2,970

3,000

Africa Regional

11,520

8,613

8,000

African Union (AU)

-

-

3,000

Kimberley Process

1,736

2,475

-

NED Democracy Programs

3,472

-

-

Regional Organizations

900

990

1,000

Safe Skies

3,472

2,970

3,000

Sudan

19,840

19,800

60,000

Sudan SUP

22,000

-

-

Trans-Sahara Counter-terrorism Initiative (TSCTI)

-

-

6,000

Women's Justice Empowerment Initiative

-

-

7,250

Subtotal - Africa

126,160

121,275

164,305

East Asia and the Pacific

Burma

7,936

10,890

7,000

Cambodia

16,864

14,850

13,500

East Timor

21,824

18,810

13,500

Indonesia

68,480

69,300

80,000

Laos

-

-

500

Mongolia

9,920

7,425

7,500

Philippines

30,720

19,800

20,000

Thailand

992

990

-

Vietnam

-

1,980

1,000

ASEAN

744

3,366

3,400

Developing Asian Institutions Fund

-

1,485

2,000

Environmental Programs

1,736

990

-

NED Democracy Programs

3,968

-

-

Pacific Islands

-

99

100

Regional Security Fund

248

-

-

Regional Women's Issues

992

990

800

South Pacific Fisheries

17,856

17,820

18,000

Tibet

4,216

3,960

-

Subtotal - East Asia and the Pacific

186,496

172,755

167,300

Europe and Eurasia

Cyprus

13,392

15,840

15,000

International Fund for Ireland

18,352

13,365

-

Irish Visa Program

3,472

3,465

3,500

OSCE Regional

-

-

1,000

Subtotal - Europe and Eurasia

35,216

32,670

19,500

International Organizations

UN Democracy Fund (UNDEF)

3,797

-

-

Subtotal - International Organizations

3,797

-

-

Near East

Egypt

530,720

490,050

455,000

Iraq

-

60,390

478,770

Israel

357,120

237,600

120,000

Israel SUP

50,000

-

-

Jordan

248,000

247,500

245,000

Jordan SUP

100,000

-

-

Lebanon

34,720

39,600

35,500

Lebanon SUP

5,000

-

-

Libya

300

-

-

Morocco

19,540

10,890

18,000

Yemen

14,880

7,920

12,000

Middle East Multilaterals

1,984

990

1,000

Middle East Partnership Initiative

74,400

99,000

120,000

Middle East Regional Cooperation

4,960

3,960

5,000

NED Muslim Democracy Programs

3,968

-

-

West Bank/Gaza*

74,400

148,500

150,000

West Bank/Gaza SUP

150,000

-

-

Subtotal - Near East

1,669,992

1,346,400

1,640,270

South Asia

Afghanistan

223,200

425,700

610,000

Afghanistan SUP

1,086,600

-

-

Bangladesh

4,960

4,950

5,000

India

14,880

4,950

6,500

Nepal

4,960

4,950

5,000

Pakistan

297,600

337,095

350,000

Sri Lanka

9,920

3,960

4,000

South Asia Regional Fund

992

990

2,000

Subtotal - South Asia

1,643,112

782,595

982,500

Western Hemisphere

Bolivia

7,936

5,940

6,000

Cuba

8,928

8,910

9,000

Dominican Republic

2,976

1,980

12,000

Ecuador

11,901

2,970

6,000

El Salvador

-

-

10,000

Guatemala

5,952

4,455

13,000

Haiti

39,680

49,500

50,000

Haiti SUP

20,000

-

-

Mexico

13,392

9,009

9,000

Nicaragua

4,467

3,366

3,000

Panama

2,976

990

-

Paraguay

2,179

1,980

2,000

Peru

4,000

2,970

4,000

Venezuela

2,432

-

1,500

Peru-Ecuador Peace

2,976

1,980

-

Regional Anticorruption Initiatives

2,976

990

1,595

Summit of the Americas Support

1,488

2,970

2,000

Third Border Initiative

8,928

2,970

3,000

Trade Capacity Building

19,840

19,800

20,000

Subtotal - Western Hemisphere

163,027

120,780

152,095

Global

Asia-Pacific Partnership

-

-

26,000

Disability Programs

2,480

3,960

-

Extractive Industries Transparency

-

990

-

House Democracy Assistance Program

-

990

-

Human Rights and Democracy Fund

35,704

-

35,000

Oceans, Environmental and Science Initiative

2,480

7,920

8,000

Partnership to Eliminate Sweatshops

1,984

-

-

Reconciliation Programs

11,904

10,890

11,000

Security and Sustainability Programs

2,976

1,485

-

Trafficking in Persons

24,304

11,880

8,500

UNHCHR Nepal

-

1,485

-

Wheelchairs

4,960

4,950

-

Subtotal - Global

86,792

44,550

88,500

Total

3,914,592

2,621,025

3,214,470


* Note: In light of the recent legislative elections, the Administration is reviewing the West Bank/Gaza program details.

Assistance for Eastern Europe and the Baltic States

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Europe and Eurasia

Albania

28,266

24,750

20,000

Bosnia and Herzegovina

41,000

39,600

31,000

Bulgaria

27,250

19,800

-

Croatia

22,000

14,850

-

Kosovo

83,000

74,250

79,000

Macedonia

37,000

34,650

27,000

Romania

28,500

19,800

-

Serbia and Montenegro

93,600

84,150

70,500

OSCE Regional

5,379

24,453

28,500

Regional SEED

27,432

21,087

17,900

Subtotal - Europe and Eurasia

393,427

357,390

273,900

Total

393,427

357,390

273,900


Assistance for the Independent States of the Former Soviet Union

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Europe and Eurasia

Armenia

74,400

74,250

50,000

Azerbaijan

37,755

34,650

28,000

Belarus

6,896

11,880

10,000

Belarus SUP

5,000

-

-

Georgia

86,000

66,330

58,000

Moldova

17,350

17,820

16,000

Russia

85,000

79,200

58,000

Ukraine

78,600

83,160

85,000

Ukraine SUP

60,000

-

-

OSCE Regional

12,901

11,880

12,000

Regional FSA

30,289

31,957

29,430

Subtotal - Europe and Eurasia

494,191

411,127

346,430

South Asia

Kazakhstan

26,690

24,750

19,000

Kyrgyz Republic

35,126

24,750

32,000

Tajikistan

24,513

23,760

22,000

Turkmenistan

6,505

4,950

5,000

Uzbekistan

31,495

17,820

15,000

Central Asia Regional

2,000

1,703

1,570

Subtotal - South Asia

126,329

97,733

94,570

Global

Northern Caucasus SUP

5,000

-

-

Subtotal - Global

5,000

-

-

Total

625,520

508,860

441,000


International Narcotics Control and Law Enforcement

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Liberia

5,000

990

800

Nigeria

2,232

990

400

South Africa

1,756

594

500

Africa Regional

1,512

594

500

Sudan

-

-

9,800

Women's Justice Empowerment Initiative

1,200

-

9,500

Subtotal - Africa

11,700

3,168

21,500

East Asia and the Pacific

East Timor

-

1,485

-

Indonesia

-

4,950

4,700

Laos

1,984

990

900

Philippines

3,968

1,980

1,900

Thailand

1,608

990

900

Subtotal - East Asia and the Pacific

7,560

10,395

8,400

Europe and Eurasia

Malta

2,976

-

-

Subtotal - Europe and Eurasia

2,976

-

-

Near East

Iraq

-

-

254,600

Morocco

2,992

990

1,000

Subtotal - Near East

2,992

990

255,600

South Asia

Afghanistan

89,280

232,650

297,390

Afghanistan SUP

620,000

-

-

Pakistan

32,150

37,620

25,500

Subtotal - South Asia

741,430

270,270

322,890

Western Hemisphere

Bahamas

992

495

500

Guatemala

2,820

2,475

2,200

Haiti

-

14,850

10,000

Jamaica

1,488

990

900

Mexico

39,680

39,600

39,000

Caribbean and Central America Regional

-

-

1,700

Latin America Regional

3,224

2,475

-

Southern Cone Regional

-

-

500

Subtotal - Western Hemisphere

48,204

60,885

54,800

Global

Anticorruption

6,746

-

-

Anticrime Programs

8,333

10,395

14,500

Asia Regional

496

-

-

Civilian Police Program

2,678

1,980

2,000

Demand Reduction

9,920

9,900

1,900

International Law Enforcement Academies

12,734

15,840

17,000

International Organizations

5,000

3,960

5,400

Interregional Aviation Support

66,620

62,865

65,500

Program Development and Support

13,850

16,830

19,000

Systems Support and Upgrades

694

-

-

Trafficking in Persons

4,960

4,950

7,000

United Nations Crime Center

496

-

-

Subtotal - Global

132,527

126,720

132,300

Total

947,389

472,428

795,490


Andean Counterdrug Initiative

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Andean Counterdrug Initiative

Bolivia Total

90,272

79,200

66,000

Bolivia - Alternative Development/Institution Building

41,664

36,630

31,000

Bolivia - Interdiction

48,608

42,570

35,000

Brazil Total

8,928

5,940

4,000

Colombia Total

462,767

464,781

465,000

Colombia - Alternative Development/Institution Building

124,694

129,920

125,000

Colombia - Interdiction

310,694

307,742

313,850

Colombia - Rule of Law

27,379

27,119

26,150

Ecuador Total

25,792

19,800

17,300

Ecuador - Alternative Development/Institution Building

14,880

11,425

8,400

Ecuador - Interdiction

10,912

8,375

8,900

Guatemala Total

992

-

-

Nicaragua Total

992

-

-

Panama Total

5,952

4,455

4,000

Peru Total

115,370

106,920

98,500

Peru - Alternative Development/Institution Building

53,866

48,510

42,500

Peru - Interdiction

61,504

58,410

56,000

Venezuela Total

2,976

2,229

1,000

Air Bridge Denial Program

11,111

13,860

-

Critical Flight Safety Program

-

29,970

65,700

Total

725,152

727,155

721,500


Migration and Refugee Assistance

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Migration and Refugee Assistance (MRA)

Overseas Assistance

649,152

562,765

547,988

Africa

229,351

245,486

235,920

Africa SUP

94,400

-

-

East Asia

22,778

22,594

20,405

Europe

48,189

44,335

40,040

Near East

98,442

97,215

113,325

South Asia

59,098

49,190

44,424

Western Hemisphere

23,775

24,335

21,978

Migration

13,425

12,889

11,640

Strategic Global Priorities

59,694

66,721

60,256

Refugee Admissions

163,664

159,440

222,694

Refugee Admissions

137,664

159,440

222,694

Refugee Admissions (Protection) SUP

26,000

-

-

Humanitarian Migrants to Israel

49,600

39,600

40,000

Administrative Expenses

21,824

21,285

22,218

Total (MRA)

884,240

783,090

832,900

U.S. Emergency Refugee and Migration Assistance Fund

U.S. Emergency Refugee and Migration Assistance Fund

29,760

29,700

55,000

Total (ERMA)

29,760

29,700

55,000


Nonproliferation, Anti-terrorism, Demining, and Related Programs

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Nonproliferation Programs

Nonproliferation and Disarmament Fund

31,744

37,125

38,000

Nonproliferation Disarmament Fund - SUP

7,500

-

-

Export Control and Related Border Security Assistance

36,496

42,966

45,050

Nonproliferation of WMD Expertise

50,096

52,074

56,200

IAEA Voluntary Contribution

52,576

49,500

50,000

CTBT International Monitoring System

18,848

14,207

19,800

Subtotal - Nonproliferation Programs

197,260

195,872

209,050

Anti-Terrorism Programs

Anti-terrorism Assistance

117,800

122,265

135,600

Anti-terrorism Assistance - SUP

17,100

-

-

Terrorist Interdiction Program

4,960

5,445

11,800

CT Engagement with Allies

1,984

990

1,000

Counterterrorism Financing

7,192

7,425

9,080

Subtotal - Anti-Terrorism Programs

149,036

136,125

157,480

Regional Stability & Humanitarian Assistance

Humanitarian Demining Program

59,024

55,440

64,300

International Trust Fund

9,920

9,900

10,000

Small Arms/Light Weapons Destruction

6,944

8,663

8,600

Subtotal - Regional Stability & Humanitarian Assistance

75,888

74,003

82,900

Total

422,184

406,000

449,430


Global HIV/AIDS Initiative

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Botswana

35,544

41,000

58,000

Cote d'Ivoire

25,512

30,137

47,000

Ethiopia

69,945

109,500

225,000

Kenya

116,495

175,950

285,000

Mozambique

48,434

79,600

124,000

Namibia

37,461

51,500

73,000

Nigeria

85,928

138,100

272,000

Rwanda

43,800

60,000

82,000

South Africa

118,165

191,553

330,000

Tanzania

81,801

100,312

155,000

Uganda

122,741

145,000

188,000

Zambia

99,831

116,000

155,000

Subtotal - Africa

885,657

1,238,652

1,994,000

East Asia and the Pacific

Vietnam

24,044

31,214

54,000

Subtotal - East Asia and the Pacific

24,044

31,214

54,000

Western Hemisphere

Guyana

14,753

18,000

25,000

Haiti

44,095

47,300

63,000

Subtotal - Western Hemisphere

58,848

65,300

88,000

Global

Central Programs

253,673

286,643

480,000

International Partnerships

29,000

227,700

127,000

Other Bilateral Programs

36,500

49,500

50,000

Strategic Information/Evaluation

30,500

31,185

36,000

Technical Oversight and Management

55,698

44,856

65,000

Subtotal - Global

405,371

639,884

758,000

Total

1,373,920

1,975,050

2,894,000


International Military Education and Training

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Angola

313

396

400

Benin

-

149

150

Botswana

710

693

690

Burkina Faso

128

109

120

Burundi

-

149

100

Cameroon

236

248

295

Cape Verde

181

119

145

Central African Republic

-

99

100

Chad

470

247

295

Comoros

82

99

105

Cote d'Ivoire

-

-

50

Democratic Republic of Congo

196

248

220

Djibouti

239

322

345

Equatorial Guinea

-

49

45

Eritrea

241

247

445

Ethiopia

572

594

640

Gabon

292

198

245

Gambia

190

99

120

Ghana

648

569

640

Guinea

508

347

345

Guinea-Bissau

87

99

100

Kenya

139

297

45

Lesotho

-

49

45

Liberia

-

198

245

Madagascar

253

198

225

Malawi

362

347

355

Mali

-

49

45

Mauritania

112

129

130

Mauritius

137

124

145

Mozambique

220

213

215

Namibia

-

49

45

Niger

-

49

45

Nigeria

-

792

590

Republic of the Congo

163

99

105

Rwanda

296

223

270

Sao Tome and Principe

194

198

200

Senegal

1,222

1,089

1,135

Seychelles

106

99

120

Sierra Leone

270

322

325

South Africa

-

49

45

Swaziland

97

99

100

Tanzania

-

49

45

Togo

44

119

120

Uganda

293

238

295

Zambia

181

223

245

African Union

-

198

-

ECOWAS

-

198

-

Sudan

-

49

100

Subtotal - Africa

9,182

10,826

10,830

East Asia and the Pacific

Cambodia

-

49

45

East Timor

364

297

320

Fiji

268

248

270

Indonesia

728

792

1,285

Laos

-

49

45

Malaysia

1,100

891

885

Mongolia

1,009

866

910

Papua New Guinea

300

297

295

Philippines

2,915

2,871

2,865

Samoa

-

49

45

Solomon Islands

152

149

155

Thailand

2,526

2,376

2,370

Tonga

140

134

145

Vanuatu

111

99

120

Vietnam

50

50

95

Subtotal - East Asia and the Pacific

9,663

9,217

9,850

Europe and Eurasia

Albania

1,145

891

935

Armenia

819

743

790

Azerbaijan

879

743

885

Bosnia and Herzegovina

965

891

910

Bulgaria

1,532

1,386

1,430

Croatia

-

49

45

Czech Republic

2,051

1,881

1,875

Estonia

1,183

1,188

1,185

Georgia

1,413

1,188

1,235

Greece

1,026

594

590

Hungary

2,013

1,559

1,480

Latvia

1,396

1,188

1,185

Lithuania

1,306

1,188

1,185

Macedonia

729

644

665

Malta

-

49

45

Moldova

1,044

891

885

Poland

2,282

1,980

2,075

Portugal

850

594

690

Romania

1,575

1,485

1,580

Russia

788

743

790

Serbia and Montenegro

-

49

45

Slovakia

994

941

985

Slovenia

950

891

885

Turkey

3,716

2,970

2,960

Ukraine

1,855

1,683

1,725

Subtotal - Europe and Eurasia

30,511

26,409

27,060

Near East

Algeria

920

743

840

Bahrain

649

644

640

Egypt

1,264

1,188

1,235

Iraq

-

693

1,185

Jordan

3,039

2,970

3,060

Kuwait

-

-

20

Lebanon

809

693

935

Morocco

1,920

1,856

1,975

Oman

1,141

1,089

1,135

Saudi Arabia

-

24

20

Tunisia

1,860

1,856

1,975

Yemen

1,089

1,089

1,085

Subtotal - Near East

12,691

12,845

14,105

South Asia

Afghanistan

945

792

1,185

Bangladesh

1,035

891

985

India

1,502

1,188

1,480

Kazakhstan

997

990

1,085

Kyrgyz Republic

1,039

1,089

1,085

Maldives

169

173

195

Nepal

648

644

790

Pakistan

1,885

2,024

2,075

Sri Lanka

461

445

540

Tajikistan

348

346

370

Turkmenistan

389

297

395

Uzbekistan

-

594

95

Subtotal - South Asia

9,418

9,473

10,280

Western Hemisphere

Argentina

1,119

1,089

1,135

Bahamas

341

386

225

Belize

308

198

245

Bolivia

-

792

45

Brazil

-

50

45

Chile

600

644

690

Colombia

1,700

1,683

1,680

Costa Rica

-

50

45

Dominican Republic

1,194

1,287

1,085

Ecuador

-

50

45

El Salvador

1,794

1,782

1,825

Guatemala

444

396

490

Guyana

296

297

320

Haiti

151

213

245

Honduras

1,322

1,089

1,285

Jamaica

757

891

750

Mexico

1,253

50

45

Nicaragua

274

594

590

Panama

955

792

650

Paraguay

-

50

45

Peru

-

50

45

Suriname

139

149

145

Trinidad and Tobago

-

49

45

Uruguay

-

49

45

Venezuela

-

-

45

Eastern Caribbean

591

764

765

Subtotal - Western Hemisphere

13,238

13,444

12,575

Global

E-IMET Schools

3,369

2,970

3,700

General Costs

661

693

500

No-Year/Carry Forward

279

-

-

Subtotal - Global

4,309

3,663

4,200

Total

89,012

85,877

88,900


Foreign Military Financing

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Botswana

496

-

-

Djibouti

4,468

3,960

4,000

Ethiopia

7,050

1,980

2,000

Ghana

496

495

400

Kenya

-

495

25

Liberia

2,976

1,980

1,600

Nigeria

-

990

800

Senegal

496

495

400

Uganda

1,984

-

-

Africa Coastal/Border Security Program

3,968

3,960

4,000

Military Health Affairs

1,984

1,980

1,600

Subtotal - Africa

23,918

16,335

14,825

East Asia and the Pacific

Cambodia

992

990

500

East Timor

1,023

990

500

Fiji

248

495

250

Indonesia

-

990

6,500

Mongolia

992

2,970

3,000

Philippines

29,760

29,700

17,600

Thailand

1,488

1,485

1,300

Tonga

248

248

250

Regional Maritime

-

-

2,000

Subtotal - East Asia and the Pacific

34,751

37,868

31,900

Europe and Eurasia

Albania

2,976

3,465

3,200

Armenia

7,936

3,960

3,500

Azerbaijan

7,936

3,960

4,500

Bosnia and Herzegovina

8,480

8,910

9,000

Bulgaria

6,944

9,900

10,000

Czech Republic

5,952

3,960

3,500

Estonia

4,960

4,455

4,000

Georgia

11,904

11,880

10,000

Hungary

5,951

2,475

2,500

Latvia

4,960

4,455

4,000

Lithuania

5,456

4,455

4,000

Macedonia

5,208

3,960

3,600

Moldova

446

495

500

Poland

76,470

29,700

30,000

Romania

13,412

12,870

15,000

Slovakia

4,959

3,960

4,000

Slovenia

1,486

495

500

Turkey

33,728

14,850

15,000

Ukraine

2,976

10,890

10,000

Subtotal - Europe and Eurasia

212,140

139,095

136,800

Near East

Bahrain

18,847

15,593

15,750

Egypt

1,289,600

1,287,000

1,300,000

Israel

2,202,240

2,257,200

2,340,000

Jordan

204,352

207,900

206,000

Jordan SUP

100,000

-

-

Lebanon

-

990

4,800

Morocco

15,128

12,375

12,500

Oman

19,840

13,860

14,000

Tunisia

10,407

8,415

8,500

Yemen

9,910

8,415

8,500

Subtotal - Near East

3,870,324

3,811,748

3,910,050

South Asia

Afghanistan

396,800

-

-

Bangladesh

248

990

875

Kazakhstan

4,960

3,465

3,500

Kyrgyz Republic

1,984

1,881

1,500

Nepal

-

1,980

1,300

Pakistan

148,800

297,000

300,000

Pakistan SUP

150,000

-

-

Sri Lanka

496

990

900

Tajikistan

496

495

250

Turkmenistan

694

297

250

Subtotal - South Asia

704,478

307,098

308,575

Western Hemisphere

Argentina

-

49

40

Bahamas

99

99

80

Belize

698

198

175

Bolivia

-

990

25

Chile

495

594

500

Colombia

99,200

89,100

90,000

Dominican Republic

992

941

725

Ecuador

-

495

25

El Salvador

1,488

9,900

5,500

Guyana

99

99

75

Haiti

297

990

775

Honduras

1,492

891

675

Jamaica

595

594

500

Nicaragua

496

594

500

Panama

992

990

775

Peru

-

198

25

Suriname

99

99

80

Eastern Caribbean

1,113

889

775

Operation Enduring Friendship

-

3,960

4,000

Subtotal - Western Hemisphere

108,155

111,670

105,250

Global

Enhanced International Peacekeeping Capabilities

1,786

-

-

FMF Administrative Costs

39,680

41,086

43,500

Subtotal - Global

41,466

41,086

43,500

Total

4,995,232

4,464,900

4,550,900


Peacekeeping Operations

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Africa

Africa Regional

47,204

40,866

3,950

African Contingency Operations Training and Assistance

14,880

-

-

Sudan

74,400

13,000

41,425

Sudan SUP

60,000

-

-

Trans-Sahara Counter-terrorism Initiative (TSCTI)

3,000

-

16,750

Liberia

-

-

14,800

Subtotal - Africa

199,484

53,866

76,925

East Asia and the Pacific

East Timor

1,228

-

-

Subtotal - East Asia and the Pacific

1,228

-

-

Europe and Eurasia

OSCE Regional

1,400

-

-

Subtotal - Europe and Eurasia

1,400

-

-

Near East

Multinational Force and Observers

19,956

19,000

21,000

Subtotal - Near East

19,956

19,000

21,000

South Asia

Afghanistan

15,500

-

-

Subtotal - South Asia

15,500

-

-

Global

Global Peace Operations Initiative

80,000

100,384

102,575

Coalition Solidarity Initiative SUP

230,000

-

-

Subtotal - Global

310,000

100,384

102,575

Total

547,568

173,250

200,500




International Organizations and Programs

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

International Organizations

Center for Human Settlements

149

149

400

IMO Maritime Security Programs

99

396

400

International Civil Aviation Organization

992

941

950

International Conservation Programs

6,349

5,890

5,906

International Contributions for Scientific, Educational, and Cultural Activities

837

990

1,000

International Development Law Organization

-

-

300

International Panel on Climate Change/UN Framework Convention on Climate Change

5,952

5,940

5,320

Montreal Protocol Multilateral Fund

21,328

21,285

19,000

OAS Development Assistance Programs

4,861

4,702

5,225

OAS Fund for Strengthening Democracy

2,976

2,475

2,500

Reserve to be Allocated

-

22,275

-

UN Children's Fund

124,000

125,730

123,000

UN Democracy Fund (UNDEF)

[10,000]

[7,920]

10,000

UN Development Fund for Women

1,984

3,218

950

UN Development Program

108,128

108,900

94,500

UN Environment Program

10,912

10,159

9,524

UN Office for the Coordination of Humanitarian Affairs (UN OCHA)

-

805

1,000

UN Voluntary Fund for Technical Cooperation in the Field of Human Rights

1,488

1,485

1,425

UN Voluntary Fund for Victims of Torture

6,944

6,517

4,750

UNIFEM Trust Fund

992

1,485

-

World Meteorological Organization

1,984

1,881

1,900

World Trade Organization

992

940

950

Subtotal - International Organizations

300,967

326,163

289,000

Total

300,967

326,163

289,000


Bracketed amounts reflect funding provided from prior year IO&P and other appropriations.

Contributions to International Organizations

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

Food and Agriculture Organization

89,716

83,981

89,332

International Atomic Energy Agency

79,829

77,447

83,192

International Civil Aviation Organization

12,650

14,894

15,180

International Labor Organization

63,107

59,866

63,338

International Maritime Organization

1,479

1,435

1,565

International Telecommunication Union

7,655

7,370

7,656

United Nations - Regular Budget

362,209

438,952

422,761

United Nations - War Crimes Tribunals

35,039

31,620

33,201

United Nations - Capital Master Plan

6,000

10,595

22,110

United Nations Education, Science and Cultural Organization

76,754

68,191

69,599

Universal Postal Union

1,770

1,629

1,690

World Health Organization

96,110

96,111

101,421

World Intellectual Property Organization

1,137

1,076

1,121

World Meteorological Organization

12,143

10,399

10,804

Inter-American Institute for Cooperation on Agriculture

16,560

16,600

16,620

Organization of American States

55,661

64,396

56,540

Pan American Health Organization

57,009

56,709

56,609

Pan American Institute of Geography and History

324

324

324

Asia-Pacific Economic Cooperation

601

601

695

Colombo Plan Council for Technical Cooperation

15

15

15

NATO Parliamentary Assembly

853

834

916

North Atlantic Treaty Organization

49,054

54,853

62,332

Organization for Economic Cooperation and Development

80,389

85,100

92,323

The Pacific Community (SPC)

1,539

1,450

1,450

Customs Cooperation Council

4,147

3,971

4,221

Hague Conference on Private International Law

203

194

200

International Agency for Research on Cancer

1,707

1,865

1,865

International Bureau of the Permanent Court of Arbitration

60

59

61

International Bureau of the Publication of Customs Tariffs

133

119

123

International Bureau of Weights and Measures

1,091

1,117

1,178

International Center for the Study of the Preservation and Restoration of Cultural Property

910

930

963

International Coffee Organization

323

479

501

International Copper Study Group

68

47

61

International Cotton Advisory Committee

327

396

440

International Grains Council

593

514

537

International Hydrographic Organization

113

104

120

International Institute for the Unification of Private Law

139

136

141

International Lead and Zinc Study Group

81

45

46

International Office of Epizootics

135

132

137

International Organization for Legal Metrology

129

142

150

International Rubber Study Group

126

113

118

International Seed Testing Association

9

9

9

International Tropical Timber Organization

212

197

246

International Union for the Conservation of Nature and Natural Resources

351

344

361

Organization for the Prohibition of Chemical Weapons

25,351

22,498

24,731

International Union for the Protection of New Varieties of Plants

212

203

269

World Trade Organization

21,513

20,204

21,251

Total Requirements

1,165,536

1,238,266

1,268,523

FY 2004 Exchange Rate and other Changes

92,098

-

-

FY 2005 Exchange Rate and other Changes

(91,422)

91,422

-

FY 2006 Exchange Rate and other Changes

-

(178,371)

-

Total, Contributions to International Organizations

1,166,212

1,151,317

1,268,523


Contributions for International Peacekeeping Activities

($ in thousands)

FY 2005 Actual

FY 2006 Estimate

FY 2007 Request

U.N. Disengagement Observer Force on the Golan Heights (UNDOF)

11,064

11,241

11,241

U.N. Interim Force in Lebanon (UNIFIL)

14,745

24,228

24,228

U.N. Mission for the Referendum in Western Sahara (MINURSO)

10,992

11,749

5,000

U.N. Mission in Kosovo (UNMIK)

73,933

66,221

50,000

U.N. Peacekeeping Force in Cyprus (UNFICYP)

7,369

6,570

-

U.N. Observer Mission in Georgia (UNOMIG)

9,041

9,416

9,416

War Crimes Tribunal - Yugoslavia (UNICTY)

23,881

23,881

25,075

War Crimes Tribunal - Rwanda (UNICTR)

18,312

18,312

19,228

U.N. Mission in Sierra Leone (UNAMSIL)

54,562

-

-

U.N. Operations in the Democratic Republic of the Congo (MONUC)

284,593

302,077

152,745

U.N. Mission in Ethiopia and Eritrea (UNMEE)

46,282

44,260

39,296

Burundi Operation (ONUB)

90,941

79,606

-

U.N. Mission in Liberia (UNMIL)

235,421

198,473

150,000

U.N. Mission in Sudan

131,945

375,100

441,873

U.N. Operation in Cote d'Ivoire (UNOCI)

101,459

99,716

84,225

U.N. Mission in Haiti (MINUSTAH)

133,342

128,177

123,000

U.N. Mission of Support in East Timor (UNMISET)

10,583

-

-

Annual Requirements

1,258,465

1,399,027

1,135,327

FY 2005 Adjustment

(145,010)

-

-

FY 2006 Adjustment

-

(376,752)

-

Total, Contributions for International Peacekeeping Activities

1,113,455

1,022,275

1,135,327




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