| FY 2007 International Affairs (Function 150) Budget Request -Table of Contents Released by the Bureau of Resource Management February 6, 2006 Account Tables 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||