Development Assistance/Child Survival and Health Programs; Economic Support Fund (ESF); Assistance for Eastern Europe and the Baltic States (SEED); Assistance for the Independent States of the Former Soviet Union (Freedom Support Act, or FSA); International Narcotics Control and Law Enforcement (INCLE); Nonproliferation, Anti-Terrorism, Demining, and Related Programs (NADR); International Military Education and Training (IMET); Foreign Military Financing (FMF); Peacekeeping Operations (PKO); International Organizations and Programs (I&OP); Contributions for International Peacekeeping Activities (CIPA); Contributions to International Organizations (CIO)

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Development Assistance and Child Survival and Health Programs
($ in thousands)

FY 2001
Actual

FY 2002
Estimate

FY 2003
Request

DA

CSD

Combined Total

DA

CSH

Combined Total

DA

Africa

Angola

2,676

7,287

9,963

3,758

6,975

10,733

7,400

Benin

3,723

10,158

13,881

7,862

6,738

14,600

12,261

Burundi

-

-

-

3,000

500

3,500

4,000

Democratic Republic of Congo

4,788

15,337

20,125

3,965

17,328

21,293

21,500

Eritrea

5,603

4,516

10,119

5,538

4,800

10,338

8,519

Ethiopia

14,561

26,086

40,647

19,445

26,507

45,952

50,054

Ghana

19,858

15,419

35,277

15,063

19,455

34,518

39,743

Guinea

9,168

9,354

18,522

12,942

5,650

18,592

20,725

Kenya

19,927

13,272

33,199

12,347

27,763

40,110

46,693

Liberia

5,720

1,850

7,570

3,225

2,000

5,225

5,200

Madagascar

15,183

4,185

19,368

9,240

8,975

18,215

17,528

Malawi

13,150

14,862

28,012

13,028

15,615

28,643

30,877

Mali

22,054

12,433

34,487

19,435

13,321

32,756

32,961

Mozambique

31,469

12,953

44,422

21,681

19,277

40,958

45,492

Namibia

5,498

4,383

9,881

6,258

500

6,758

5,480

Nigeria

30,941

23,363

54,304

18,548

37,066

55,614

66,235

Rwanda

6,997

7,167

14,164

5,311

10,300

15,611

18,173

Senegal

13,375

10,366

23,741

13,350

14,405

27,755

28,380

Sierra Leone

3,116

1,884

5,000

3,417

325

3,742

3,868

Somalia

2,500

500

3,000

2,467

500

2,967

2,900

South Africa

32,665

17,362

50,027

33,849

20,625

54,474

62,428

Sudan

3,500

1,000

4,500

10,881

500

11,381

22,300

Tanzania

10,378

10,725

21,103

8,124

16,700

24,824

32,936

Uganda

19,198

30,680

49,878

22,724

34,150

56,874

62,944

Zambia

10,255

26,838

37,093

11,822

30,830

42,652

50,285

Zimbabwe

6,384

6,438

12,822

1,700

9,473

11,173

18,108

Other Africa Regional

52,787

36,677

89,464

116,172

37,822

153,994

135,061

Initiative for Southern Africa

1,251

-

1,251

17,367

-

17,367

24,731

REDSO/ESA/GHAI

11,350

5,514

16,864

10,383

12,075

22,458

27,288

West Africa Regional Program

17,246

11,367

28,613

5,798

21,048

26,846

31,521

Education Initiative

13,581

2,094

15,675

17,000

-

17,000

22,000

Trade Initiative

15,250

-

15,250

5,000

-

5,000

15,000

Ag Initiative

-

-

-

5,000

-

5,000

20,000

Anti-Corruption Initiative

-

-

-

300

-

300

7,500

Subtotal, Africa

424,152

344,070

768,222

466,000

421,223

887,223

1,000,091

Asia & the Near East

East Asia Pacific

Burma

993

2,000

2,993

-

-

-

-

Cambodia

-

9,420

9,420

-

15,000

15,000

22,500

Indonesia

51,483

19,580

71,063

38,704

35,568

74,272

71,472

Laos

-

-

-

1,000

1,000

2,000

2,000

Philippines

30,334

9,450

39,784

24,459

25,599

50,058

50,659

Thailand

-

-

-

750

1,000

1,750

3,250

Vietnam

2,999

2,494

5,493

6,950

4,106

11,056

12,456

Subtotal, East Asia Pacific

85,809

42,944

128,753

71,863

82,273

154,136

162,337

South Asia

Afghanistan

-

-

-

10,000

2,000

12,000

TBD

Bangladesh

42,050

15,500

57,550

21,870

39,950

61,820

57,220

India

28,805

24,593

53,398

29,200

41,678

70,878

75,185

Nepal

11,858

9,250

21,108

7,597

20,000

27,597

31,696

Pakistan

-

-

-

10,000

5,000

15,000

50,000

Sri Lanka

3,399

300

3,699

5,150

300

5,450

6,050

Subtotal, South Asia

86,112

49,643

135,755

83,817

108,928

192,745

220,151

Near East

Morocco

5,685

4,902

10,587

5,713

4,600

10,313

6,713

Lebanon

600

-

600

600

-

600

500

Subtotal, Near East

6,285

4,902

11,187

6,313

4,600

10,913

7,213

Asia & Near East Regional Funds

44,601

13,044

57,645

49,107

16,227

65,334

74,547

Subtotal, Asia & the Near East

222,807

110,533

333,340

211,100

212,028

423,128

464,248

Europe and Eurasia

Kazakhstan

-

200

200

-

-

-

-

Russia

-

3,543

3,543

-

-

-

-

Ukraine

-

1,019

1,019

-

-

-

-

Uzbekistan

-

700

700

-

-

-

-

Eurasia Regional

-

550

550

-

-

-

-

Europe Regional

-

770

770

-

-

-

-

Subtotal, Europe and Eurasia

-

6,782

6,782

-

-

-

-

Western Hemisphere

Bolivia

25,098

6,598

31,696

12,053

19,410

31,463

30,547

Brazil

7,318

7,883

15,201

3,930

8,700

12,630

17,537

Dominican Republic

8,800

6,385

15,185

6,450

9,532

15,982

19,409

Caribbean Regional

-

1,497

1,497

-

4,000

4,000

15,750

Ecuador

8,184

-

8,184

6,855

-

6,855

7,130

El Salvador

31,807

14,557

46,364

44,880

14,822

59,702

33,724

Guatemala

16,937

6,905

23,842

12,320

15,350

27,670

26,691

Guyana

3,800

798

4,598

3,100

1,000

4,100

3,180

Haiti

-

-

-

-

-

-

25,000

Honduras

16,789

8,936

25,725

15,430

13,070

28,500

35,096

Jamaica

7,685

4,116

11,801

9,471

2,821

12,292

13,180

Mexico

7,885

5,987

13,872

6,915

5,500

12,415

18,276

Nicaragua

16,390

7,006

23,396

16,152

8,170

24,322

27,258

Panama

3,700

-

3,700

4,500

-

4,500

7,000

Paraguay

6,320

-

6,320

3,600

2,525

6,125

6,625

Peru

28,488

9,603

38,091

14,173

23,200

37,373

40,601

Central American Regional

9,030

3,692

12,722

8,142

4,750

12,892

26,927

LAC Regional

27,284

14,780

42,064

47,466

11,765

59,231

50,074

Regional Partnership for Prosperity

-

-

-

10,000

-

10,000

10,000

Centers of Excellence for Teacher Training

-

-

-

3,000

-

3,000

3,000

Subtotal, Western Hemisphere

225,515

98,743

324,258

228,437

144,615

373,052

417,005

Central Bureaus

Bureau for Economic Growth, Agriculture & Trade

-

-

-

149,900

-

149,900

154,800

Bureau for Global Health

-

-

-

3,800

322,241

326,041

301,000

Bureau for Democracy, Conflict & Humanitarian Assistance

-

-

-

58,000

27,193

85,193

103,900

Bureau for Program and Policy Coordination

4,648

3,074

7,722

6,400

5,400

11,800

12,100

Bureau for Humanitarian Response

65,826

31,618

97,444

-

-

-

-

Global Bureau

324,536

237,657

562,193

-

-

-

-

Global Development Alliance

-

-

-

20,000

-

20,000

30,000

Subtotal, Central Bureaus

395,010

272,349

667,359

238,100

354,834

592,934

601,800

International Organizations/Partnerships

-

209,758

209,758

-

297,250

297,250

256,356

Special Concerns

6,706

8,646

15,352

34,363

3,550

37,913

-

Subtotal

1,274,190

1,050,881

2,325,071

1,178,000

1,433,500

2,611,500

2,739,500

Transfers to IAF/ADF

27,939

-

27,939

-

-

-

-

Rescission

2,871

2,119

4,990

-

-

-

-

TOTAL

1,305,000

1,053,000

2,358,000

1,178,000

1,433,500

2,611,500

2,739,500

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Economic Support Fund
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Africa

Africa Regional

11,519

29,000

32,000

Angola

2,491

-

-

Countries in Transition

11,350

40,000

31,000

Education for Development & Democracy

12,466

15,000

-

Ghana

4,500

- -

Great Lakes Justice Initiative

10,978

-

-

Nigeria

21,608

-

-

Presidential Economic Growth Opportunity

1,995

-

-

Regional Organizations

998

4,000

6,000

SADC Initiative

998

-

-

Safe Skies

4,995

3,000

8,000

Sierra Leone

1,900

9,000

-

Subtotal - Africa

85,798

100,000

77,000

East Asia and the Pacific

Accelerating Economic Recovery in Asia

4,325

-

-

Burma

3,492

6,500

6,500

Cambodia

14,967

20,000

17,000

Chinese Compensation

28,000

-

-

China (Rule of Law)

-

5,000

5,000

East Asia and Pacific Environment Initiatives

3,492

3,500

-

East Timor

24,945

25,000

19,000

Indonesia

49,890

50,000

60,000

Mongolia

11,974

12,000

12,000

Philippines

7,202

21,000

20,000

Regional Democracy

3,347

5,000

5,000

Regional Security

249

250

250

Regional Women's Issues

2,994

4,000

4,000

South Pacific Fisheries

14,000

14,000

18,000

Subtotal - East Asia and Pacific

168,877

166,250

166,750

Europe

Cyprus

14,967

15,000

15,000

Ireland

24,945

25,000

25,000

Irish Visa Program

4,989

5,000

4,000

Subtotal - Europe

44,901

45,000

44,000

Near East

Egypt

693,471

655,000

615,000

Israel

838,152

720,000

600,000

Iraq Opposition

24,945

25,000

25,000

Jordan

149,670

150,000

250,000

Lebanon

34,923

35,000

32,000

Middle East Democracy

3,991

5,000

5,000

Middle East Fact Finding

2,793

-

-

Middle East Multilaterals

2,994

3,000

3,000

Middle East Regional Cooperation

4,989

5,000

5,000

U.S. - North Africa Economic Partnership

3,991

4,000

4,000

West Bank/Gaza

84,813

72,000

75,000

Yemen

3,991

5,000

10,000

Subtotal - Near East

1,848,723

1,679,000

1,624,000

South Asia

Afghanistan

-

17,250

TBD

Bangladesh

-

3,000

7,000

India

4,989

7,000

25,000

Nepal

-

3,000

6,000

Pakistan

-

9,500

200,000

South Asia Democracy

4,989

-

-

South Asia Energy and Environment

3,492

-

-

South Asia Regional

-

3,500

2,000

South Asia Regional Stability Fund

998

-

-

Sri Lanka

-

3,000

4,000

Women & Children Support Fund

4,490

-

-

Subtotal - South Asia

18,958

46,250

244,000

Western Hemisphere

Administration of Justice/ICITAP

6,985

10,000

11,000

Bolivia

1,995

10,000

10,000

Centers for Education Excellence

-

7,000

-

Cuba

4,989

5,000

6,000

Dominican Republic

3,492

2,000

3,500

Eastern Caribbean

6,985

11,000

-

Ecuador

5,491

15,000

20,000

El Salvador

4,989

25,000

-

Guatemala

13,969

10,000

7,500

Haiti

46,894

30,000

-

Honduras

998

1,000

-

Jamaica

1,497

1,000

-

Mexico

6,178

10,000

12,000

Nicaragua

1,499

1,500

-

Panama

998

4,000

3,500

Paraguay

3,492

3,500

3,500

Peru

2,203

15,000

10,000

Peru/Ecuador Peace

6,985

5,000

4,500

Third Border Initiative

-

-

3,000

Venezuela

-

500

500

W. Hemisphere Regional Democracy

599

-

-

FTAA Technical Assistance

-

-

1,000

Subtotal - Western Hemisphere

120,238

166,500

96,000

Global

OES Initiatives

4,989

4,000

2,000

Human Rights and Democracy Fund /1

13,421

13,000

12,000

Partnerships to Eliminate Sweatshops

3,991

4,000

4,000

Policy Initiatives

5,000

-

20,250

Subtotal - Global

27,401

21,000

38,250

Subtotal - ESF

2,314,896

2,224,000

2,290,000

Rescission

5,104

-

-

Total, ESF

2,320,000

2,224,000

2,290,000

Emergency Response Fund - ESF

-

600,000

-

Pakistan

-

600,000

-

Note:
/1 -- FY 2002 HRDF allocation assumes $5 million in funding for China Rule of Law.

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Assistance for Eastern Europe and the Baltic States
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Albania

35,123

35,000

28,000

Bosnia-Herzegovina

79,824

65,000

50,000

Bulgaria

35,123

34,000

28,000

Croatia

44,527

44,000

30,000

Federal Republic of Yugoslavia

172,120

165,000

135,000

-- Montenegro

72,340

60,000

25,000

-- Serbia

99,780

105,000

110,000

Kosovo

149,670

118,000

85,000

Macedonia

33,523

49,500

50,000

Romania

38,415

36,000

29,000

Regional

86,014

74,500

60,000

Subtotal

674,338

621,000

495,000

Rescission

1,487

-

-

TOTAL

675,825

621,000

495,000

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Assistance for the Independent States of the Former Soviet Union
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Armenia

89,802

90,000

70,000

Azerbaijan

36,024

43,310

46,000

Belarus

11,383

10,072

9,500

Georgia

92,808

89,010

87,000

Kazakhstan

45,699

45,015

43,000

Kyrgyzstan

32,997

34,988

36,000

Moldova

44,803

35,416

32,500

Russia

159,861

157,728

148,000

Tajikistan

16,735

19,222

22,500

Turkmenistan

6,275

7,072

7,000

Ukraine

171,581

154,196

155,000

Uzbekistan

24,800

28,890

31,500

Regional

75,450

69,081

67,000

Caucasus

4,400

2,000

2,000

Central Asia

7,566

7,900

9,000

Eurasia

63,484

59,181

56,000

Subtotal

808,218

784,000

755,000

Rescission

1,782

-

-

TOTAL

810,000

784,000

755,000

Emergency Response Fund - FSA/NIS

-

46,500

-

Uzbekistan

-

40,500

-

Conflict Prevention (Central Asian Republics)

-

6,000

-

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International Narcotics Control and Law Enforcement
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

NARCOTICS PROGRAMS

Country/Regional Programs

Andean Counterdrug Initiative:

Colombia Total

48,000

380,500

439,000

Interdiction

48,000

243,500

275,000

Alternative Development/Institution Building

-

137,000

164,000

Peru Total

48,000

142,500

135,000

Interdiction

21,000

75,000

66,000

Alternative Development/Institution Building

27,000

67,500

69,000

Bolivia Total

52,000

81,000

91,000

Interdiction

35,000

48,000

49,000

Alternative Development/Institution Building

17,000

33,000

42,000

Ecuador Total

2,200

25,000

37,000

Interdiction

2,200

15,000

21,000

Alternative Development/Institution Building

-

10,000

16,000

Brazil

2,000

6,000

12,000

Venezuela

1,200

5,000

8,000

Panama

1,363

5,000

9,000

Subtotal, Andean Counterdrug Initiative

154,763

645,000

731,000

Other Western Hemisphere

Bahamas

1,200

1,200

1,200

Guatemala

3,000

3,500

3,400

Jamaica

257

1,550

1,300

Mexico

10,000

12,000

12,000

Latin America Regional

8,537

10,000

9,500

Subtotal, Western Hemisphere

22,994

28,250

27,400

Asia Regional

Asia Regional Cooperation

2,233

5,050

4,500

Laos

4,200

4,200

3,000

Pakistan

3,500

2,500

4,000

Thailand

4,095

4,000

3,750

Southwest Asia Initiatives

-

3,000

3,000

Subtotal, Asia Regional

14,028

18,750

18,250

Interregional Aviation Support

50,000

60,000

65,000

Subtotal, Narcotics Country Programs

241,785

752,000

841,650

Other Narcotics Programs

International Organizations

12,000

16,000

13,000

Regional Narcotics Training & Demand Reduction

5,000

5,000

5,000

System Support and Upgrades

4,000

6,000

4,000

Program Development & Support

12,187

13,703

14,563

Subtotal, Other Narcotics Programs

33,187

40,703

36,563

TOTAL, NARCOTICS PROGRAMS

274,972

792,703

878,213

ANTI-CRIME PROGRAMS

INL Anti-Crime Programs

21,950

20,330

14,000

Civilian Police Program

10,000

-

5,000

Africa Regional Anti-Crime

7,500

7,500

7,000

Interntional Law Enforcement Acadamies

7,300

14,500

14,500

Trafficking in Persons

3,250

7,670

10,000

Subtotal, Anti-Crime Programs

50,000

50,000

50,500

Subtotal, INCLE (w/Retirement Costs)

324,972

842,703

928,713

Less Federal Employee Retirement Costs

(687)

(703)

(713)

Rescission

715

-

-

TOTAL, INCLE

325,000

842,000

928,000

Emergency Response Fund - INCLE

-

73,000

-

Pakistan Border Security

-

73,000

-

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Nonproliferation, Anti-terrorism, Demining, and Related Programs
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Nonproliferation Programs

Nonproliferation and Disarmament Fund

14,967

14,000

15,000

Export Control & Border Security Assistance /1

19,100

17,000

36,000

Science Centers/BW Redirection /1

35,000

37,000

52,000

IAEA Voluntary Contribution

50,458

50,000

50,000

CTBT International Monitoring System

17,598

20,000

18,200

KEDO

74,879

90,500

75,000

Anti-Terrorism Programs

Anti-terrorism Assistance

38,000

38,000

64,200

Terrorist Interdiction Program

4,000

4,000

5,000

Lockerbie Trial Support

15,000

-

-

Regional Stability & Humanitarian Assistance

Humanitarian Demining Program

39,912

40,000

45,000

International Trust Fund

-

-

10,000

Small Arms Destruction

2,000

3,000

2,000

Subtotal, NADR

310,914

313,500

372,400

Rescission

686

-

-

TOTAL, NADR Account

311,600

313,500

372,400

Emergency Response Fund - NADR

-

155,700

-

Export Control & Related Border Security (CARs)

-

42,200

-

Science Centers/Bio Redirection

-

30,000

-

Anti-Terrorism Assistance

-

45,500

-

Terrorist Interdiction Program

-

4,000

-

CT Engagement with Allies

-

3,000

-

Israel CT Assistance

-

28,000

-

Humanitarian Demining

-

3,000

-

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

Notes:
/1 -- FY 2003 budget consolidates into NADR most export control and border security assistance previously funded in the FREEDOM Support Act/NIS account ($20.5 million estimate for FY 2002). The budget also shifts funding for the Bio Redirect program from FSA/NIS to NADR (estimated $15 million funding level in FY 2002).

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

International Military Education and Training
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Africa

Angola

-

100

100

Benin

384

400

400

Botswana

663

580

600

Burkina Faso

-

-

50

Burundi

-

-

50

Cameroon

223

190

200

Cape Verde

126

120

120

Central African Republic

116

110

110

Chad

173

130

130

Comoros

-

-

50

Congo (Brazzaville)

86

110

110

Congo (Kinshasa)

-

-

50

Cote d'Ivoire

-

-

50

Djibouti

132

160

185

ECOWAS

-

-

50

Equatorial Guinea

-

50

50

Eritrea

155

375

400

Ethiopia

-

475

500

Gabon

131

160

160

Gambia

-

-

50

Ghana

338

470

500

Guinea

254

250

250

Guinea-Bissau

55

50

75

Kenya

443

600

600

Lesotho

78

100

100

Madagascar

158

170

170

Malawi

388

360

360

Mali

355

325

325

Mauritania

83

100

100

Mauritius

86

100

100

Mozambique

200

215

215

Namibia

193

200

200

Niger

102

110

110

Nigeria

663

750

800

Rwanda

-

100

150

Sao Tome

101

85

100

Senegal

912

850

900

Seychelles

60

75

100

Sierra Leone

130

200

250

South Africa

1,200

1,450

1,450

Swaziland

98

100

100

Tanzania

214

200

230

Togo

52

75

100

Uganda

-

100

170

Zambia

181

190

225

Zimbabwe

-

-

-

Subtotal - Africa

8,533

10,185

11,095

East Asia and Pacific

Cambodia

-

-

200

East Timor

-

50

100

Fiji

-

-

100

Indonesia

-

400

400

Laos

-

50

100

Malaysia

757

700

800

Mongolia

750

650

725

Papua New Guinea

160

200

240

Philippines

1,436

2,000

2,400

Samoa

88

120

120

Solomon Islands

62

150

150

Thailand

1,852

1,650

1,750

Tonga

100

115

125

Vanuatu

64

100

100

Vietnam

-

50

100

Subtotal - East Asia and Pacific

5,269

6,235

7,410

Europe & Eurasia

Albania

1,200

800

900

Armenia

-

400

750

Azerbaijan

-

400

750

Bosnia - Herzegovina

1,109

800

900

Bulgaria

1,599

1,200

1,350

Croatia

1,032

600

700

Czech Republic

1,370

1,800

1,900

Estonia

750

1,000

1,100

Georgia

481

850

1,200

Greece

25

500

600

Hungary

1,394

1,800

1,900

Kazakhstan

583

800

1,000

Kyrgyzstan

380

600

1,100

Latvia

815

1,000

1,100

Lithuania

797

1,000

1,100

Macedonia

741

550

650

Malta

136

300

300

Moldova

630

850

900

Poland

1,318

1,900

2,000

Portugal

594

750

850

Romania

1,544

1,400

1,500

Russian Federation

156

800

800

Slovakia

992

850

950

Slovenia

1,022

800

950

Tajikistan

-

250

350

Turkey

1,689

2,700

2,800

Turkmenistan

258

450

450

Ukraine

1,443

1,700

1,700

Uzbekistan

494

1,000

1,200

Yugoslavia

-

-

300

Subtotal - Europe and Eurasia

22,552

27,850

32,050

Near East

Algeria

121

200

550

Bahrain

249

400

450

Egypt

1,119

1,200

1,200

Jordan

1,700

2,000

2,400

Lebanon

546

600

700

Morocco

999

1,000

1,500

Oman

250

500

750

Saudi Arabia

-

25

25

Tunisia

968

1,000

1,500

Yemen

198

450

650

Subtotal - Near East Asia

6,150

7,375

9,725

South Asia

Afghanistan

-

-

TBD

Bangladesh

507

600

750

India

498

1,000

1,000

Maldives

110

125

150

Nepal

237

400

500

Pakistan

-

1,000

1,000

Sri Lanka

252

275

350

Subtotal - South Asia

1,604

3,400

3,750

Western Hemisphere

Argentina

846

1,000

1,000

Bahamas

110

140

140

Belize

223

275

175

Bolivia

665

700

800

Brazil

241

440

500

Chile

550

570

600

Colombia

1,040

1,180

1,180

Costa Rica

297

350

400

Dominican Republic

513

500

500

Eastern Caribbean

448

675

700

Ecuador

550

625

650

El Salvador

653

800

900

Guatemala

291

350

350

Guyana

192

275

275

Haiti

-

-

50

Honduras

546

625

650

Jamaica

465

600

600

Mexico

1,000

1,150

1,250

Nicaragua

222

375

400

Panama

131

170

200

Paraguay

238

300

300

Peru

509

500

600

Suriname

107

110

150

Trinidad & Tobago

122

135

150

Uruguay

398

415

450

Venezuela

485

500

700

Subtotal - Western Hemisphere Affairs

10,842

12,760

13,670

Non-Regional

General Costs

998

395

500

E-IMET Schools

1,800

1,800

1,800

Subtotal

57,748

70,000

80,000

Rescission

127

-

-

TOTAL

57,875

70,000

80,000

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

Foreign Military Financing
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Africa

Africa Regional Stability

8,200

3,000

4,500

Botswana

1,000

1,000

1,000

Djibouti

100

-

-

Eritrea

-

250

500

Ethiopia

-

250

500

Ghana

500

400

500

Guinea

3,000

-

-

Kenya

1,000

-

1,500

Mali

200

-

-

OAU

100

-

-

Senegal

800

400

500

South Africa

1,000

700

-

Zambia

500

-

-

Military Health Affairs

-

-

2,000

Nigeria

10,000

6,000

6,000

South Africa

-

6,000

6,000

Subtotal - Africa

18,200

15,000

18,500

East Asia and Pacific

East Timor

1,796

1,000

2,000

Mongolia

1,995

2,000

1,000

Philippines

1,995

19,000

20,000

Thailand

-

1,300

2,000

Subtotal - East Asia and Pacific

5,786

23,300

25,000

Europe and Eurasia

Bosnia -Herzegovina

5,986

2,250

2,500

Czech Republic

8,981

10,000

11,000

Hungary

8,981

10,000

11,000

Malta

2,993

-

1,000

Poland

12,274

12,000

13,000

Turkey

-

-

17,500

Partnership for Peace

107,661

97,750

112,700

Albania

8,631

4,000

5,000

Armenia

-

4,000

3,000

Azerbaijan

-

4,000

3,000

Bulgaria

13,470

8,500

9,500

Croatia

3,991

5,000

6,000

Estonia

6,186

6,250

6,750

Federal Republic of Yugoslavia

-

-

1,000

Georgia

4,490

11,000

7,000

Kazakstan

1,896

2,750

3,000

Kyrgyzstan

1,846

2,000

4,000

Latvia

5,188

6,250

7,000

Lithuania

6,486

6,593

7,500

Macedonia

13,619

10,500

11,000

Moldova

1,497

1,250

1,500

Romania

16,962

9,000

10,000

Slovakia

10,777

7,750

9,000

Slovenia

5,487

4,000

5,000

Tajikistan

-

700

-

Turkmenistan

699

-

700

Ukraine

3,991

4,000

4,000

Uzbekistan

2,445

207

8,750

Subtotal - Europe and Eurasia

146,876

132,000

168,700

Near East Asia

Egypt

1,297,140

1,300,000

1,300,000

Israel

1,975,644

2,040,000

2,100,000

Jordan

74,835

75,000

198,000

Morocco

2,495

3,500

5,000

Oman

-

-

20,000

Tunisia

3,493

3,500

5,000

Yemen

-

-

2,000

Subtotal - Near East Asia

3,353,607

3,422,000

3,630,000

South Asia

Afghanistan

-

-

TBD

India

-

-

50,000

Nepal

-

2,000

3,000

Pakistan

-

-

50,000

Subtotal - South Asia

-

2,000

103,000

Western Hemisphere

Argentina

998

-

-

Colombia

-

-

98,000

El Salvador

-

1,000

2,500

Nicaragua

-

500

500

Caribbean Regional

3,992

4,200

5,000

Bahamas

139

100

100

Belize

200

200

300

Domincan Republic

649

350

320

Guyana

124

200

400

Haiti

-

300

400

Jamaica

584

600

700

Suriname

-

150

250

Trinidad & Tobago

300

300

400

Eastern Caribbean

1,996

2,000

2,130

WHA Regional Stability

-

-

4,000

Bolivia

-

-

1,000

Ecuador

-

-

1,000

Panama

-

-

1,000

Peru

-

-

1,000

WHA Conflict Prevention/Response

-

3,000

5,000

Argentina

-

1,000

2,000

Bolivia

-

500

1,000

Chile

-

500

1,000

Uruguay

-

1,000

1,000

Subtotal - Western Hemisphere

4,990

8,700

115,000

Other

Policy Initiatives

-

8,000

6,000

Enhanced Int'l Peacekeeping Capabilities

5,986

4,000

4,000

FMF Administrative Costs (DSCA)

32,928

35,000

37,000

Subtotal - Other

38,914

47,000

47,000

Subtotal FMF /1

3,568,373

3,650,000

4,107,200

Rescission

7,867

-

-

Total

3,576,240

3,650,000

4,107,200

Emergency Response Fund - FMF

-

45,000

-

Turkey

-

20,000

-

Uzbekistan

-

25,000

-

/1 -- For FY 2001, includes $240k in MAP receipts.

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

Peacekeeping Operations
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Africa Regional

30,882

41,000

30,000

African Crisis Response Initiative

15,618

15,000

10,000

Macedonia

4,100

-

-

Multinational Force and Observers

16,000

16,400

16,400

OSCE Bosnia

19,800

20,500

17,500

OSCE Kosovo

11,000

14,500

12,500

OSCE Croatia

2,900

3,300

2,300

OSCE Europe Regional

14,221

16,300

14,550

Ukraine KFOR

1,200

-

-

Bulgaria/SEEBRIG

2,500

-

-

East Timor (UNTAET)

8,500

8,000

5,000

Subtotal

126,721

135,000

108,250

Rescission

279

-

-

TOTAL

127,000

135,000

108,250

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

International Organizations and Programs
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

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

1,500

1,500

1,500

UN Voluntary Fund for Victims of Torture

5,000

5,000

5,000

OAS Fund for Strengthening Democracy

2,500

2,500

2,500

World Food Program

5,000

6,000

-

UN Development Program (UNDP)

87,091

97,100

100,000

UN Dev. Fund for Women (UNIFEM)

1,000

1,000

1,000

OAS Development Assistance Programs

5,500

5,500

5,500

World Trade Organization

1,000

1,000

1,000

ICAO Aviation Programs

300

300

300

UN Environment Program
(UNEP Fund/UNEP-related)

10,000

10,750

10,025

Montreal Protocol Multilateral Fund

26,000

25,000

23,000

International Conservation Programs
(CITES/ITTO/IUCN/Ramsar/CCD)

5,450

7,700

6,225

IPCC/UNFCCC

6,500

7,400

5,600

International Contributions for Scientific,
Educational & Cultural Activities

1,750

1,750

1,750

World Meteorological Organization
Voluntary Cooperation Program

2,000

2,000

2,000

UN Children's Fund (UNICEF)

[109,758]

[120,000]

120,000

UN Population Fund (UNFPA)

25,000

-

-

Reserved - To Be Allocated

-

34,000

25,000

Subtotal - IO&P Account

185,591

208,500

310,400

Rescission

409

-

-

TOTAL

186,000

208,500

310,400

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

Contributions for International Peacekeeping Activities
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

Golan Heights (UNDOF)

8,029

10,435

8,365

Lebanon (UNIFIL)

59,938

24,963

33,520

Iraq/Kuwait (UNIKOM)

4,813

5,336

4,479

Western Sahara (MINURSO)

11,506

13,472

11,792

Bosnia-Herzegovina (UNMIBH)

48,256

29,572

-

Kosovo (UNMIK)

144,523

122,850

96,534

Cyprus (UNFICYP)

5,619

6,709

5,219

Georgia (UNOMIG)

6,325

8,203

6,516

War Crimes Tribunal - Yugoslavia

12,078

17,189

14,656

War Crimes Tribunal - Rwanda

10,767

16,176

12,100

Sierra Leone (UNAMSIL)

96,655

318,000

145,803

East Timor (UNTAET)

151,454

130,415

58,177

Democratic Republic of Congo (MONUC)

74,129

83,550

273,226

Ethiopia/Eritrea (UNMEE)

71,300

57,269

55,594

Payment of FY 2000 MONUC Assessment

12,127

-

-

UNAMSIL - Held for later payment

48,283

-

-

Reserve for Rate Cap lift

78,337

-

-

Subtotal

844,139

844,139

725,981

Rescission

1,861

-

-

TOTAL CIPA

846,000

844,139

725,981

If a scroll bar appears below the following table, swipe the table to move left/right of the dashed line.

Contributions to International Organizations
($ in thousands)

FY 2001 Actual

FY 2002 Estimate

FY 2003 Request

United Nations and Affiliated Agencies

Food and Agriculture Organization

82,388

72,741

72,457

International Atomic Energy Agency

44,755

47,473

52,230

International Civil Aviation Organization

12,171

12,011

12,638

International Labor Organization

55,796

55,361

50,333

International Maritime Organization

1,152

1,209

1,273

International Telecommunications Union

5,962

5,800

5,937

United Nations

299,651

266,194

279,327

UN - War Crimes Tribunals

20,104

23,990

26,911

Cambodia War Crimes Commission

-

3,000

-

Iraq War Crimes Commission

-

4,000

4,000

UN - Capital Master Plan Assessment

-

-

8,140

UN - Capital Master Plan Task Force

-

-

1,000

Universal Postal Union

1,240

1,295

1,325

World Health Organization

108,109

108,109

93,616

World Intellectual Property Organization

816

823

825

World Meteorological Organization

9,421

8,332

8,359

Subtotal - UN and Affiliated Agencies

641,565

610,338

618,371

Inter-American Organizations

Inter-American Institute for Coop. on Agriculture

16,560

16,560

16,560

Organization of American States

54,196

54,196

54,196

Pan American Health Organization

52,258

55,340

56,367

Pan American Institute of Geography and History

324

324

324

Subtotal - Inter-American Organizations

123,338

126,420

127,447

Regional Organizations

Asia-Pacific Economic Cooperation

601

601

601

Colombo Plan Council for Technical Cooperation

15

15

15

North Atlantic Assembly

561

563

582

North Atlantic Treaty Organization

40,986

42,502

45,310

Organization for Economic Coop. and Development

45,482

49,176

58,796

South Pacific Commission

1,055

1,080

1,065

Subtotal - Regional Organizations

88,700

93,937

106,369

Other International Organizations

Customs Cooperation Council

2,861

2,703

2,794

Hague Conference on Private International Law

101

102

106

International Agency for Research on Cancer

1,670

1,649

1,692

Int'l Bureau of the Permanent Court of Arbitration

18

18

19

Int'l Bureau for the Publication of Customs Tariffs

89

84

87

International Bureau of Weights and Measures

743

764

791

International Copper Study Group

53

54

56

International Cotton Advisory Committee

222

226

252

International Center for Study of Preservation and Restoration of Cultural Property

748

748

748

International Grains Council

444

429

447

International Hydrographic Organization

83

77

80

Int'l Institute for Unification of Private Law

97

95

99

International Lead and Zinc Study Group

54

54

56

International Office of Epizootics

74

90

93

International Organization for Legal Metrology

86

89

92

International Office of the Vine and Wine

26

-

-

International Rubber Study Group

117

120

125

International Seed Testing Association

6

7

7

International Tropical Timber Organization

159

159

190

International Union for the Conservation of Nature and Natural Resources

233

247

259

International Union for the Protection of New Varieties of Plants

155

161

165

Organization for the Prohibition of Chemical Weapons

13,646

13,769

17,168

World Trade Organization/General Agreement on Tariffs and Trade

11,077

12,826

13,865

Subtotal - Other International Organizations

32,762

34,471

39,191

Subtotal CIO

886,365

865,166

891,378

FY 2001 United Nations Buydown

(32,614)

-

-

FY 2002 United Nations Buydown

15,166

(15,166)

-

Subtotal - with Buydowns

868,917

850,000

891,378

Rescission

1,916

- -

TOTAL CIO

870,833

850,000

891,378

[end]

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