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Account Tables

FY 2007 International Affairs (Function 150) Budget Request

Bureau of Resource Management

February 6, 2006

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

U.S. Department of State

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