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 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