foreign assistance - u.s. department of state · fy 2016 actual 2 fy 2018 request total 35,487,767...

Congressional Budget Justification

FOREIGN ASSISTANCE

SUPPLEMENTARY TABLES

Fiscal Year 2018

This page intentionally left blank.

Objective, Program Area: Summary – FY 2016 and FY 2018……………………………………………………………….…………………… 1Objective, Program Area by Account – FY 2016 Actual…………………………………………………………………………………….…… 3Objective, Program Area by Account – FY 2018 Request……………………………………………………………………………..………… 4Account by Objective and Program Area – FY 2016 and FY 2018……………………………………………………………………………… 5Operating Unit by Account, Objective, and Program Area – FY 2016 and FY 2018…………………………………………………………… 12Country/Key Interest: Agriculture – FY 2018…………………………………………………………………………..………………………… 118Country/Key Interest: Biodiversity – FY 2018…………………………………………………………………………………………………… 120Country/Key Interest: Combatting Wildlife Trafficking – FY 2018……………………………………………………………………………… 121Country/Key Interest: Countering Violent Extremism – FY 2018………………………………………………………………………………… 122Country/Key Interest: Democracy, Human Rights and Governance – FY 2018………………………………………………………………..… 124Country/Key Interest: Basic Education – FY 2018………………………………………………………………………………………………… 127Country/Key Interest: Higher Education – FY 2018……………………………………………………………………………………………… 129Country/Key Interest: Gender – FY 2018………………………….……………………………………………………………………………… 130Country/Key Interest: HIV/AIDS – FY 2018……………………………………………………..……………………………………………… 137Country/Key Interest: Malaria – FY 2018…….…………………………………………………...……………………………………………… 139Country/Key Interest: Maternal and Child Health – FY 2018…………………………………………………………………………………… 141Country/Key Interest: Nutrition – FY 2018………………………….……………………………………………...…………………………… 143Country/Key Interest: Global Health Security – FY 2018………………………………………………………………………………………… 145Country/Key Interest: Tuberculosis – FY 2018…………………………………………………...……………………………………………… 146Country/Key Interest: Microenterprise – FY 2018……………………………………..………………………………………………………… 148Country/Key Interest: Public Private Partnerships – FY 2018……………………………………..……………………………………………… 150Country/Key Interest: Trafficking in Persons – FY 2018………………………………………………………………………………………… 152Country/Key Interest: Trans-Sahara Counterterrorism Partnership – FY 2018……………………………………..…………………………… 154Country/Key Interest: Water – FY 2018………………………………………………………………..………………………………………… 155USAID Operating Expenses – Summary……………………………………………...………………………………………………………...… 157USAID Workforce……………………………………………...………………………………………………………...………………….…… 158Nonproliferation, Antiterrorism, Demining and Related (NADR) Programs – Summary: Operating Unit by Sub-Account…………………… 159Transition Initiatives FY 2016 Assistance Levels by Country …………………………………………………………………………………… 168Government to Government (G2G) Report………………………………………………………………………….....………………………… 169

Table of Contents

FY 2016 Actual2 FY 2018 Request

TOTAL 35,487,767 25,278,6651 Peace and Security 8,984,372 7,723,564

1.1 Counterterrorism 441,119 315,4121.2 Combating Weapons of Mass Destruction (WMD) 329,306 278,0811.3 Stabilization Operations and Security Sector Reform 7,095,186 5,988,1771.4 Counter-Narcotics 475,814 373,8961.5 Transnational Crime 211,435 136,3081.6 Conflict Mitigation and Reconciliation 431,512 631,690

2 Governing Justly and Democratically 2,273,364 1,593,8412.1 Rule of Law and Human Rights 793,753 429,8972.2 Good Governance 886,087 811,9972.3 Political Competition and Consensus-Building 164,226 90,3942.4 Civil Society 429,298 261,553

3 Investing in People 10,807,151 7,457,4383.1 Health 9,372,923 6,855,751

3.1.1 HIV/AIDS 6,000,200 4,975,1733.1.3 Malaria 674,000 424,0003.1.4 Global Health Security in Development (GHSD) 218,000 -3.1.5 Other Public Health Threats 131,553 80,6303.1.6 Maternal and Child Health 798,468 839,5573.1.7 Family Planning and Reproductive Health 605,700 -3.1.8 Water Supply and Sanitation 433,670 235,7423.1.9 Nutrition 271,332 119,905

3.2 Education 944,330 509,0513.2.1 Basic Education 701,932 377,9013.2.2 Higher Education 242,398 131,150

3.3 Social and Economic Services and Protection for Vulnerable Populations 489,898 92,6363.3.1 Policies, Regulations, and Systems 39,350 8,4443.3.2 Social Services 235,205 53,6923.3.3 Social Assistance 215,343 30,500

Objective, Program Area: Summary – FY 2016 and FY 20181

($ in thousands)

1


Objective, Program Area: Summary – FY 2016 and FY 20181

($ in thousands)

4 Economic Growth 4,527,547 1,806,7844.1 Macroeconomic Foundation for Growth 483,151 417,6224.2 Trade and Investment 159,398 113,6604.3 Financial Sector 401,178 28,2924.4 Infrastructure 195,964 178,5174.5 Agriculture 1,026,495 499,8214.6 Private Sector Competitiveness 404,017 310,0174.7 Economic Opportunity 151,140 73,5904.8 Environment 1,706,204 185,265

5 Humanitarian Assistance 7,359,537 5,272,5865.1 Protection, Assistance and Solutions 6,994,962 5,113,0805.2 Disaster Readiness 319,884 120,3215.3 Migration Management 44,691 39,185

6 Program Support 1,535,796 1,424,4526.1 Program Design and Learning 500 1,0006.2 Administration and Oversight 1,535,296 1,423,452

1 Includes Enduring and Overseas Contingency Operations (OCO) funding.2 The FY 2016 level includes Zika Response and Preparedness Act funding (P.L. 114-223).

2

FY 2016 Total DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other3

TOTAL 35,487,767 2,780,971 2,980,750 5,670,000 4,493,792 1,211,496 885,472 108,115 6,021,018 600,630 337,200 1,716,000 2,794,184 5,888,1391 Peace and Security 8,984,372 58,983 - - 243,389 821,889 885,472 108,115 6,021,018 600,630 1,200 - - 243,676 1.1 Counterterrorism 441,119 11,842 - - 17,133 - 411,182 - - - 50 - - 912 1.2 Combating Weapons of Mass Destruction (WMD) 329,306 - - - - - 296,790 - - - - - - 32,516 1.3 Stabilization Operations and Security Sector Reform 7,095,186 - - - 13,030 236,224 131,126 108,115 6,021,018 535,630 1,150 - - 48,893 1.4 Counter-Narcotics 475,814 14,000 - - 56,517 400,597 - - - - - - - 4,700 1.5 Transnational Crime 211,435 12,700 - - 7,184 185,068 500 - - - - - - 5,983

1.6 Conflict Mitigation and Reconciliation 431,512 20,441 - - 149,525 - 45,874 - - 65,000 - - - 150,6722 Governing Justly and Democratically 2,273,364 326,015 - - 1,138,210 389,607 - - - - 26,407 - - 393,125 2.1 Rule of Law and Human Rights 793,753 88,959 - - 190,526 373,773 - - - - 20,007 - - 120,488 2.2 Good Governance 886,087 141,315 - - 657,039 15,834 - - - - - - - 71,899 2.3 Political Competition and Consensus-Building 164,226 27,936 - - 81,616 - - - - - 4,100 - - 50,574 2.4 Civil Society 429,298 67,805 - - 209,029 - - - - - 2,300 - - 150,1643 Investing in People 10,807,151 687,350 2,980,750 5,670,000 1,003,983 - - - - - 170,793 277,209 - 17,066 3.1 Health 9,372,923 177,473 2,958,750 5,670,000 393,202 - - - - - 30,700 142,798 - - 3.2 Education 944,330 454,627 - - 472,176 - - - - - 343 1,568 - 15,616 3.3 Social and Economic Services and Protection for Vulnerable Populations 489,898 55,250 22,000 - 138,605 - - - - - 139,750 132,843 - 1,4504 Economic Growth 4,527,547 1,694,123 - - 2,022,874 - - - - - 136,100 92,064 - 582,386

4.1 Macroeconomic Foundation for Growth 483,151 7,584 - - 472,500 - - - - - - - - 3,067 4.2 Trade and Investment 159,398 55,356 - - 54,278 - - - - - 600 - - 49,164 4.3 Financial Sector 401,178 6,400 - - 92,312 - - - - - - - - 302,466 4.4 Infrastructure 195,964 92,436 - - 54,770 - - - - - - - - 48,758 4.5 Agriculture 1,026,495 823,855 - - 103,231 - - - - - - 88,409 - 11,000 4.6 Private Sector Competitiveness 404,017 118,966 - - 107,749 - - - - - 80,750 - - 96,552 4.7 Economic Opportunity 151,140 76,523 - - 25,815 - - - - - - 1,568 - 47,234 4.8 Environment 1,706,204 513,003 - - 1,112,219 - - - - - 54,750 2,087 - 24,1455 Humanitarian Assistance 7,359,537 14,500 - - 84,836 - - - - - 2,700 1,346,727 2,794,184 3,116,590

5.1 Protection, Assistance and Solutions 6,994,962 1,500 - - 34,445 - - - - - 2,700 1,281,111 2,603,897 3,071,309 5.2 Disaster Readiness 319,884 13,000 - - 50,391 - - - - - - 65,616 190,287 590 5.3 Migration Management 44,691 - - - - - - - - - - - - 44,6916 Program Support 1,535,796 - - - 500 - - - - - - - - 1,535,296

6.1 Program Design and Learning 500 - - - 500 - - - - - - - - - 6.2 Administration and Oversight 1,535,296 - - - - - - - - - - - - 1,535,296

2 The FY 2016 level includes Zika Response and Preparedness Act funding (P.L. 114-223).

($ in thousands)

1 Includes Enduring and Overseas Contingency Operations (OCO) funding.

3 "Other" includes Transition Initiatives; Migration and Refugee Assistance; U.S. Emergency Refugee and Migration Assistance Fund; Assistance for Europe, Eurasia, and Central Asia; Complex Crises Fund; Democracy Fund; Global Security Contingency Fund; and the USAID Administrative Expenses Accounts.

Objective, Program Area by Account – FY 2016 Actual1,2

3

FY 2018 Total GHP-USAID GHP-STATE ESDF INCLE NADR IMET FMF PKO IDA Other2

TOTAL 25,278,665 1,505,500 4,975,000 4,938,150 891,800 678,606 100,160 5,120,713 301,400 2,508,200 4,259,1361 Peace and Security 7,721,939 - - 747,748 681,269 678,606 100,160 5,120,713 301,400 - 92,043 1.1 Counterterrorism 315,412 - - 92,362 - 223,050 - - - - - 1.2 Combating Weapons of Mass Destruction (WMD) 278,081 - - 19,425 - 258,656 - - - - - 1.3 Stabilization Operations and Security Sector Reform 5,988,177 - - 2,325 266,679 196,900 100,160 5,120,713 301,400 - - 1.4 Counter-Narcotics 373,896 - - 83,619 290,277 - - - - - - 1.5 Transnational Crime 136,308 - - 11,995 124,313 - - - - - - 1.6 Conflict Mitigation and Reconciliation 630,065 - - 538,022 - - - - - - 92,0432 Governing Justly and Democratically 1,594,841 - - 1,384,310 210,531 - - - - - - 2.1 Rule of Law and Human Rights 428,022 - - 222,949 205,073 - - - - - - 2.2 Good Governance 813,997 - - 808,539 5,458 - - - - - - 2.3 Political Competition and Consensus-Building 90,394 - - 90,394 - - - - - - - 2.4 Civil Society 262,428 - - 262,428 - - - - - - -3 Investing in People 7,458,563 1,505,500 4,975,000 953,063 - - - - - 25,000 - 3.1 Health 6,855,751 1,505,500 4,975,000 350,251 - - - - - 25,000 - 3.2 Education 509,051 - - 509,051 - - - - - - - 3.3 Social and Economic Services and Protection for Vulnerable Populations 93,761 - - 93,761 - - - - - - -4 Economic Growth 1,806,284 - - 1,806,284 - - - - - - -

4.1 Macroeconomic Foundation for Growth 417,622 - - 417,622 - - - - - - - 4.2 Trade and Investment 113,660 - - 113,660 - - - - - - - 4.3 Financial Sector 28,292 - - 28,292 - - - - - - - 4.4 Infrastructure 178,517 - - 178,517 - - - - - - - 4.5 Agriculture 499,821 - - 499,821 - - - - - - - 4.6 Private Sector Competitiveness 308,392 - - 308,392 - - - - - - - 4.7 Economic Opportunity 74,715 - - 74,715 - - - - - - - 4.8 Environment 185,265 - - 185,265 - - - - - - -5 Humanitarian Assistance 5,272,586 - - 43,245 - - - - - 2,483,200 2,746,141 5.1 Protection, Assistance and Solutions 5,113,080 - - 35,500 - - - - - 2,370,624 2,706,956 5.2 Disaster Readiness 120,321 - - 7,745 - - - - - 112,576 - 5.3 Migration Management 39,185 - - - - - - - - - 39,1856 Program Support 1,424,452 - - 3,500 - - - - - - 1,420,952 6.1 Program Design and Learning 1,000 - - 1,000 - - - - - - - 6.2 Administration and Oversight 1,423,452 - - 2,500 - - - - - - -1 Includes Enduring and Overseas Contingency Operations (OCO) funding.2 "Other" includes Transition Initiatives; Migration and Refugee Assistance; and the USAID Administrative Expenses Accounts.

Objective, Program Area by Account – FY 2018 Request1

($ in thousands)

4


TOTAL 35,487,767 25,278,665Assistance for Europe, Eurasia and Central Asia 984,663 -

1 Peace and Security 142,982 -1.1 Counterterrorism 912 -1.2 Combating Weapons of Mass Destruction (WMD) 32,516 -1.3 Stabilization Operations and Security Sector Reform 44,213 -1.4 Counter-Narcotics 4,700 -1.5 Transnational Crime 5,983 -1.6 Conflict Mitigation and Reconciliation 54,658 -

2 Governing Justly and Democratically 241,639 -2.1 Rule of Law and Human Rights 62,913 -2.2 Good Governance 64,324 -2.3 Political Competition and Consensus-Building 18,188 -2.4 Civil Society 96,214 -

3 Investing in People 17,066 -3.2 Education 15,616 -3.3 Social and Economic Services and Protection for Vulnerable Populations 1,450 -

4 Economic Growth 582,386 -4.1 Macroeconomic Foundation for Growth 3,067 -4.2 Trade and Investment 49,164 -4.3 Financial Sector 302,466 -4.4 Infrastructure 48,758 -4.5 Agriculture 11,000 -4.6 Private Sector Competitiveness 96,552 -4.7 Economic Opportunity 47,234 -4.8 Environment 24,145 -

5 Humanitarian Assistance 590 -5.2 Disaster Readiness 590 -

Complex Crises Fund 30,000 -1 Peace and Security 30,000 -

1.6 Conflict Mitigation and Reconciliation 30,000 -

Account by Objective and Program Area – FY 2016 and FY 20181

($ in thousands)

5



($ in thousands)

Democracy Fund 150,500 -2 Governing Justly and Democratically 150,500 -

2.1 Rule of Law and Human Rights 57,575 -2.2 Good Governance 7,575 -2.3 Political Competition and Consensus-Building 31,400 -2.4 Civil Society 53,950 -

Development Assistance 2,780,971 -1 Peace and Security 58,983 -

1.1 Counterterrorism 11,842 -1.4 Counter-Narcotics 14,000 -1.5 Transnational Crime 12,700 -1.6 Conflict Mitigation and Reconciliation 20,441 -


3 Investing in People 687,350 -3.1 Health 177,473 -3.2 Education 454,627 -3.3 Social and Economic Services and Protection for Vulnerable Populations 55,250 -

4 Economic Growth 1,694,123 -4.1 Macroeconomic Foundation for Growth 7,584 -4.2 Trade and Investment 55,356 -4.3 Financial Sector 6,400 -4.4 Infrastructure 92,436 -4.5 Agriculture 823,855 -4.6 Private Sector Competitiveness 118,966 -4.7 Economic Opportunity 76,523 -4.8 Environment 513,003 -

6



($ in thousands)

5 Humanitarian Assistance 14,500 -5.1 Protection, Assistance and Solutions 1,500 -5.2 Disaster Readiness 13,000 -

Economic Support and Development Fund - 4,938,1501 Peace and Security - 749,373

1.1 Counterterrorism - 92,3621.2 Combating Weapons of Mass Destruction (WMD) - 19,4251.3 Stabilization Operations and Security Sector Reform - 2,3251.4 Counter-Narcotics - 83,6191.5 Transnational Crime - 11,9951.6 Conflict Mitigation and Reconciliation - 539,647

2 Governing Justly and Democratically - 1,383,3102.1 Rule of Law and Human Rights - 224,8242.2 Good Governance - 806,5392.3 Political Competition and Consensus-Building - 90,3942.4 Civil Society - 261,553

3 Investing in People - 951,9383.1 Health - 350,2513.2 Education - 509,0513.3 Social and Economic Services and Protection for Vulnerable Populations - 92,636

4 Economic Growth - 1,806,7844.1 Macroeconomic Foundation for Growth - 417,6224.2 Trade and Investment - 113,6604.3 Financial Sector - 28,2924.4 Infrastructure - 178,5174.5 Agriculture - 499,8214.6 Private Sector Competitiveness - 310,0174.7 Economic Opportunity - 73,5904.8 Environment - 185,265

5 Humanitarian Assistance - 43,2455.1 Protection, Assistance and Solutions - 35,5005.2 Disaster Readiness - 7,745

7



($ in thousands)

6 Program Support - 3,5006.1 Program Design and Learning - 1,0006.2 Administration and Oversight - 2,500

Economic Support Fund 4,493,792 -1 Peace and Security 243,389 -

1.1 Counterterrorism 17,133 -1.3 Stabilization Operations and Security Sector Reform 13,030 -1.4 Counter-Narcotics 56,517 -1.5 Transnational Crime 7,184 -1.6 Conflict Mitigation and Reconciliation 149,525 -

2 Governing Justly and Democratically 1,138,210 -2.1 Rule of Law and Human Rights 190,526 -2.2 Good Governance 657,039 -2.3 Political Competition and Consensus-Building 81,616 -2.4 Civil Society 209,029 -

3 Investing in People 1,003,983 -3.1 Health 393,202 -3.2 Education 472,176 -3.3 Social and Economic Services and Protection for Vulnerable Populations 138,605 -

4 Economic Growth 2,022,874 -4.1 Macroeconomic Foundation for Growth 472,500 -4.2 Trade and Investment 54,278 -4.3 Financial Sector 92,312 -4.4 Infrastructure 54,770 -4.5 Agriculture 103,231 -4.6 Private Sector Competitiveness 107,749 -4.7 Economic Opportunity 25,815 -4.8 Environment 1,112,219 -


8



($ in thousands)

6 Program Support 500 -6.1 Program Design and Learning 500 -

Emergency Refugee and Migration Assistance 50,000 -5 Humanitarian Assistance 50,000 -

5.1 Protection, Assistance and Solutions 50,000 -P.L. 480 Title II 1,716,000 -

3 Investing in People 277,209 - 142,798 -3.2 Education 1,568 -3.3 Social and Economic Services and Protection for Vulnerable Populations 132,843 -

4 Economic Growth 92,064 -4.5 Agriculture 88,409 -4.7 Economic Opportunity 1,568 -4.8 Environment 2,087 -

5 Humanitarian Assistance 1,346,727 -5.1 Protection, Assistance and Solutions 1,281,111 -5.2 Disaster Readiness 65,616 -

Foreign Military Financing 6,021,018 5,120,7131 Peace and Security 6,021,018 5,120,713

1.3 Stabilization Operations and Security Sector Reform 6,021,018 5,120,713Global Health Programs - State 5,670,000 4,975,000

3 Investing in People 5,670,000 4,975,0003.1 Health 5,670,000 4,975,000

Global Health Programs - USAID 2,980,750 1,505,5003 Investing in People 2,980,750 1,505,500

3.1 Health 2,958,750 1,505,5003.3 Social and Economic Services and Protection for Vulnerable Populations 22,000 -

Global Security Contingency Fund 4,680 -1 Peace and Security 4,680 -

1.3 Stabilization Operations and Security Sector Reform 4,680 -

9



($ in thousands)

International Disaster Assistance 2,794,184 2,508,2003 Investing in People - 25,000

3.1 Health - 25,0005 Humanitarian Assistance 2,794,184 2,483,200

5.1 Protection, Assistance and Solutions 2,603,897 2,370,6245.2 Disaster Readiness 190,287 112,576

International Military Education and Training 108,115 100,1601 Peace and Security 108,115 100,160

1.3 Stabilization Operations and Security Sector Reform 108,115 100,160International Narcotics Control and Law Enforcement 1,211,496 891,800

1 Peace and Security 821,889 681,2691.3 Stabilization Operations and Security Sector Reform 236,224 266,6791.4 Counter-Narcotics 400,597 290,2771.5 Transnational Crime 185,068 124,313

2 Governing Justly and Democratically 389,607 210,5312.1 Rule of Law and Human Rights 373,773 205,0732.2 Good Governance 15,834 5,458

International Organizations and Programs 337,200 -1 Peace and Security 1,200 -

1.1 Counterterrorism 50 -1.3 Stabilization Operations and Security Sector Reform 1,150 -

2 Governing Justly and Democratically 26,407 -2.1 Rule of Law and Human Rights 20,007 -2.3 Political Competition and Consensus-Building 4,100 -2.4 Civil Society 2,300 -

3 Investing in People 170,793 -3.1 Health 30,700 -3.2 Education 343 -3.3 Social and Economic Services and Protection for Vulnerable Populations 139,750 -

4 Economic Growth 136,100 -4.2 Trade and Investment 600 -4.6 Private Sector Competitiveness 80,750 -

10



($ in thousands)

4.8 Environment 54,750 -5 Humanitarian Assistance 2,700 -

5.1 Protection, Assistance and Solutions 2,700 -Migration and Refugee Assistance 3,066,000 2,746,141

5 Humanitarian Assistance 3,066,000 2,746,1415.1 Protection, Assistance and Solutions 3,021,309 2,706,9565.3 Migration Management 44,691 39,185

Nonproliferation, Antiterrorism, Demining and Related Programs 885,472 678,6061 Peace and Security 885,472 678,606

1.1 Counterterrorism 411,182 223,0501.2 Combating Weapons of Mass Destruction (WMD) 296,790 258,6561.3 Stabilization Operations and Security Sector Reform 131,126 196,9001.5 Transnational Crime 500 -1.6 Conflict Mitigation and Reconciliation 45,874 -

Peacekeeping Operations 600,630 301,4001 Peace and Security 600,630 301,400

1.3 Stabilization Operations and Security Sector Reform 535,630 301,4001.6 Conflict Mitigation and Reconciliation 65,000 -

Transition Initiatives 67,000 92,0431 Peace and Security 66,014 92,043

1.6 Conflict Mitigation and Reconciliation 66,014 92,0432 Governing Justly and Democratically 986 -

2.3 Political Competition and Consensus-Building 986 -USAID Administrative Expense 1,535,296 1,420,952

6 Program Support 1,535,296 1,420,9526.2 Administration and Oversight 1,535,296 1,420,952

1 Includes Enduring and Overseas Contingency Operations (OCO) funding. 2 The FY 2016 level includes Zika Response and Preparedness Act funding (P.L. 114-223).

11


TOTAL 35,487,767 25,278,665

Africa 8,001,033 5,240,410Angola 51,612 12,400

Global Health Programs - State 10,935 10,0003 Investing in People 10,935 10,000

3.1 Health 10,935 10,000Global Health Programs - USAID 35,400 -

3 Investing in People 35,400 -3.1 Health 35,400 -

International Military Education and Training 577 4001 Peace and Security 577 400

1.3 Stabilization Operations and Security Sector Reform 577 400Nonproliferation, Antiterrorism, Demining and Related Programs 4,700 2,000

1 Peace and Security 4,700 2,0001.3 Stabilization Operations and Security Sector Reform 4,700 2,000

Total all accounts of which: Objective 6 3,954 2,4506.1 Program Design and Learning 420 506.2 Administration and Oversight 3,534 2,400

Benin 23,598 18,300Global Health Programs - USAID 23,100 18,000

3 Investing in People 23,100 18,0003.1 Health 23,100 18,000


1.3 Stabilization Operations and Security Sector Reform 498 300Total all accounts of which: Objective 6 2,838 2,100

6.1 Program Design and Learning 57 1006.2 Administration and Oversight 2,781 2,000

Botswana 26,787 60,500Global Health Programs - State 26,151 60,000



1.3 Stabilization Operations and Security Sector Reform 636 500Total all accounts of which: Objective 6 2,298 -

6.1 Program Design and Learning 614 -6.2 Administration and Oversight 1,684 -

Burkina Faso 19,543 14,345P.L. 480 Title II 5,201 -


4 Economic Growth 1,599 -4.5 Agriculture 1,599 -

5 Humanitarian Assistance 2,002 -5.1 Protection, Assistance and Solutions 2,002 -

Operating Unit by Account, Objective, and Program Area – FY 2016 and FY 20181

($ in thousands)

12



($ in thousands)

Global Health Programs - USAID 14,000 14,0003 Investing in People 14,000 14,000

3.1 Health 14,000 14,000International Military Education and Training 342 345

1 Peace and Security 342 3451.3 Stabilization Operations and Security Sector Reform 342 345

Total all accounts of which: Objective 6 700 1,5006.1 Program Design and Learning - 4006.2 Administration and Oversight 700 1,100

Burundi 50,279 13,000Economic Support Fund 1,250 -

2 Governing Justly and Democratically 1,250 -2.4 Civil Society 1,250 -

P.L. 480 Title II 18,704 -3 Investing in People 15,315 -

3.1 Health 15,315 -5 Humanitarian Assistance 3,389 -

5.1 Protection, Assistance and Solutions 3,389 -Global Health Programs - State 13,770 10,000



3.1 Health 16,399 3,000International Military Education and Training 156 -

1 Peace and Security 156 -1.3 Stabilization Operations and Security Sector Reform 156 -

Total all accounts of which: Objective 6 3,362 1,5626.1 Program Design and Learning 601 -6.2 Administration and Oversight 2,761 1,562

Cabo Verde 88 125International Military Education and Training 88 125


Cameroon 59,851 30,600P.L. 480 Title II 25,027 -

3 Investing in People 432 -3.1 Health 432 -





13



($ in thousands)



6.1 Program Design and Learning 1,229 -6.2 Administration and Oversight 3,956 -

Central African Republic 59,495 6,150Economic Support Fund 1,250 -

1 Peace and Security 1,250 -1.6 Conflict Mitigation and Reconciliation 1,250 -



5.1 Protection, Assistance and Solutions 43,638 -International Military Education and Training 300 150


International Narcotics Control and Law Enforcement 2,500 2,0001 Peace and Security 1,250 1,000

1.3 Stabilization Operations and Security Sector Reform 1,250 1,0002 Governing Justly and Democratically 1,250 1,000

2.1 Rule of Law and Human Rights 1,250 1,000Peacekeeping Operations 10,000 4,000


Total all accounts of which: Objective 6 60 2906.1 Program Design and Learning - -6.2 Administration and Oversight 60 290

Chad 42,106 1,600P.L. 480 Title II 41,609 -




1.3 Stabilization Operations and Security Sector Reform 497 600Nonproliferation, Antiterrorism, Demining and Related Programs - 1,000

1 Peace and Security - 1,0001.3 Stabilization Operations and Security Sector Reform - 1,000

Comoros 144 100International Military Education and Training 144 100


14



($ in thousands)

Côte d'Ivoire 131,029 140,280Economic Support Fund 4,374 -

2 Governing Justly and Democratically 4,374 -2.1 Rule of Law and Human Rights 2,862 -2.2 Good Governance 1,012 -2.4 Civil Society 500 -




Total all accounts of which: Objective 6 9,584 -6.1 Program Design and Learning 5,146 -6.2 Administration and Oversight 4,438 -

Democratic Republic of the Congo 301,905 200,775Economic Support and Development Fund - 71,000

1 Peace and Security - 5,0001.6 Conflict Mitigation and Reconciliation - 5,000

2 Governing Justly and Democratically - 20,0002.2 Good Governance - 12,0002.3 Political Competition and Consensus-Building - 4,0002.4 Civil Society - 4,000

3 Investing in People - 26,0003.2 Education - 22,0003.3 Social and Economic Services and Protection for Vulnerable Populations - 4,000

4 Economic Growth - 20,0004.5 Agriculture - 20,000

Economic Support Fund 63,818 -1 Peace and Security 3,011 -

1.5 Transnational Crime 190 -1.6 Conflict Mitigation and Reconciliation 2,821 -


3 Investing in People 36,807 -3.1 Health 8,000 -3.2 Education 28,250 -3.3 Social and Economic Services and Protection for Vulnerable Populations 557 -



3.1 Health 13,831 -4 Economic Growth 6,042 -

15



($ in thousands)

4.5 Agriculture 6,042 -5 Humanitarian Assistance 27,017 -

5.1 Protection, Assistance and Solutions 24,428 -5.2 Disaster Readiness 2,589 -


3.1 Health 48,465 50,000Global Health Programs - USAID 125,650 72,400



1.3 Stabilization Operations and Security Sector Reform 582 375International Narcotics Control and Law Enforcement 2,000 2,000

1 Peace and Security 800 1,2001.3 Stabilization Operations and Security Sector Reform 800 1,200

2 Governing Justly and Democratically 1,200 8002.1 Rule of Law and Human Rights 1,200 800

Nonproliferation, Antiterrorism, Demining and Related Programs 500 2,0001 Peace and Security 500 2,000

1.3 Stabilization Operations and Security Sector Reform 500 2,000Peacekeeping Operations 14,000 3,000


Total all accounts of which: Objective 6 22,639 17,3086.1 Program Design and Learning 8,511 7,3366.2 Administration and Oversight 14,128 9,972

Djibouti 8,230 2,000Development Assistance 1,500 -

3 Investing in People 1,500 -3.2 Education 1,500 -

Economic Support and Development Fund - 1,5004 Economic Growth - 1,500

4.6 Private Sector Competitiveness - 1,500Economic Support Fund

P.L. 480 Title II 3,822 -3 Investing in People 303 -

3.1 Health 303 -5 Humanitarian Assistance 3,519 -

5.1 Protection, Assistance and Solutions 3,519 -Foreign Military Financing 600 -


Global Health Programs - USAID 1,800 -3 Investing in People 1,800 -

3.1 Health 1,800 -International Military Education and Training 508 500

16



($ in thousands)


Total all accounts of which: Objective 6 361 -6.1 Program Design and Learning 110 -6.2 Administration and Oversight 251 -

Ethiopia 904,711 235,420Development Assistance 96,309 -

2 Governing Justly and Democratically 1,500 -2.2 Good Governance 1,500 -

3 Investing in People 38,809 -3.1 Health 12,144 -3.2 Education 26,665 -

4 Economic Growth 56,000 -4.5 Agriculture 50,000 -4.8 Environment 6,000 -

Economic Support and Development Fund - 60,0001 Peace and Security - 1,829

1.6 Conflict Mitigation and Reconciliation - 1,8292 Governing Justly and Democratically - 1,220

2.2 Good Governance - 1,2203 Investing in People - 12,561

3.1 Health - 4,6343.2 Education - 7,927

4 Economic Growth - 42,1954.4 Infrastructure - 1,0004.5 Agriculture - 38,7564.6 Private Sector Competitiveness - 2,439

5 Humanitarian Assistance - 2,1955.2 Disaster Readiness - 2,195

Economic Support Fund


3.1 Health 7,781 -3.3 Social and Economic Services and Protection for Vulnerable Populations 132,843 -


Foreign Military Financing 600 -1 Peace and Security 600 -

1.3 Stabilization Operations and Security Sector Reform 600 -Global Health Programs - State 152,769 100,000




1 Peace and Security 624 570

17



($ in thousands)


6.1 Program Design and Learning 12,565 13,4856.2 Administration and Oversight 12,066 10,788

Gabon 447 200International Military Education and Training 447 200


Ghana 138,766 82,170Development Assistance 71,500 -

2 Governing Justly and Democratically 5,000 -2.2 Good Governance 4,000 -2.3 Political Competition and Consensus-Building 1,000 -


4 Economic Growth 44,000 -4.4 Infrastructure 5,000 -4.5 Agriculture 38,000 -4.8 Environment 1,000 -

Economic Support and Development Fund - 30,0002 Governing Justly and Democratically - 3,500



4 Economic Growth - 20,0004.2 Trade and Investment - 2,0004.4 Infrastructure - 2,0004.5 Agriculture - 15,0004.8 Environment - 1,000









18



($ in thousands)

Guinea 22,811 3,240Development Assistance 2,000 -





Total all accounts of which: Objective 6 2,278 9756.1 Program Design and Learning 468 206.2 Administration and Oversight 1,810 955

Guinea-Bissau 206 150International Military Education and Training 206 150


Kenya 710,535 639,350Development Assistance 83,622 -

2 Governing Justly and Democratically 11,500 -2.2 Good Governance 5,500 -2.3 Political Competition and Consensus-Building 4,423 -2.4 Civil Society 1,577 -




1.1 Counterterrorism - 14,0001.6 Conflict Mitigation and Reconciliation - 2,000

2 Governing Justly and Democratically - 10,0002.2 Good Governance - 10,000

3 Investing in People - 15,0003.1 Health - 2,0003.2 Education - 13,000

4 Economic Growth - 42,0004.2 Trade and Investment - 4,0004.5 Agriculture - 23,0004.6 Private Sector Competitiveness - 8,0004.8 Environment - 7,000



3.1 Health 1,620 -

19



($ in thousands)



Foreign Military Financing 1,000 -1 Peace and Security 1,000 -

1.3 Stabilization Operations and Security Sector Reform 1,000 -Global Health Programs - State 481,456 500,000






1.3 Stabilization Operations and Security Sector Reform 1,000 1,000Nonproliferation, Antiterrorism, Demining and Related Programs 5,000 5,000

1 Peace and Security 5,000 5,0001.1 Counterterrorism 4,500 4,5001.2 Combating Weapons of Mass Destruction (WMD) 500 500


Lesotho 59,706 70,000P.L. 480 Title II 7,500 -





International Military Education and Training


Liberia 91,131 29,360Economic Support and Development Fund - 13,000

2 Governing Justly and Democratically - 3,9552.2 Good Governance - 2,2602.4 Civil Society - 1,695

4 Economic Growth - 9,045

20



($ in thousands)

4.4 Infrastructure - 9,045Economic Support Fund 37,584 -





1.3 Stabilization Operations and Security Sector Reform 2,500 -Global Health Programs - State 800 -

3 Investing in People 800 -3.1 Health 800 -





1.3 Stabilization Operations and Security Sector Reform 8,231 4,7001.4 Counter-Narcotics 400 1,300

2 Governing Justly and Democratically 2,469 1,0002.1 Rule of Law and Human Rights 2,469 1,000


1.3 Stabilization Operations and Security Sector Reform 7,000 1,000Total all accounts of which: Objective 6 13,354 4,040

6.1 Program Design and Learning 2,270 6406.2 Administration and Oversight 11,084 3,400

Madagascar 107,231 32,200Development Assistance 14,049 -

2 Governing Justly and Democratically 1,042 -2.2 Good Governance 542 -2.4 Civil Society 500 -


4 Economic Growth 8,300 -4.8 Environment 8,300 -

P.L. 480 Title II 43,797 -

21



($ in thousands)







Total all accounts of which: Objective 6 4,318 2,7036.1 Program Design and Learning 1,063 4586.2 Administration and Oversight 3,255 2,245

Malawi 260,945 161,300Development Assistance 46,250 -






4.5 Agriculture 2,994 -4.8 Environment 333 -








22



($ in thousands)

Mali 130,036 81,450Development Assistance 55,728 -

1 Peace and Security 3,041 -1.5 Transnational Crime 100 -1.6 Conflict Mitigation and Reconciliation 2,941 -

2 Governing Justly and Democratically 6,100 -2.2 Good Governance 4,600 -2.4 Civil Society 1,500 -





2.1 Rule of Law and Human Rights - 1,0002.2 Good Governance - 2,0002.4 Civil Society - 1,000


4 Economic Growth - 23,0604.5 Agriculture - 20,7104.7 Economic Opportunity - 2,350




5.1 Protection, Assistance and Solutions 6,886 -Global Health Programs - State 1,500 -






1.3 Stabilization Operations and Security Sector Reform 500 1,000Total all accounts of which: Objective 6 3,523 -

6.1 Program Design and Learning 1,123 -

23



($ in thousands)

6.2 Administration and Oversight 2,400 -Mauritania 6,428 1,500

Development Assistance 1,584 -1 Peace and Security 1,584 -

1.1 Counterterrorism 1,584 -P.L. 480 Title II 4,015 -




1.3 Stabilization Operations and Security Sector Reform 329 500Nonproliferation, Antiterrorism, Demining and Related Programs 500 1,000


Total all accounts of which: Objective 6 500 -6.2 Administration and Oversight 500 -

Mauritius 222 100International Military Education and Training 222 100


Mozambique 438,098 274,670Development Assistance 43,000 -











Total all accounts of which: Objective 6 37,445 4,800

24



($ in thousands)


Namibia 19,322 65,150Global Health Programs - State 19,168 65,000




6.1 Program Design and Learning 579 -6.2 Administration and Oversight 916 -

Niger 36,913 1,600Development Assistance 2,000 -





5.2 Disaster Readiness 11,900 -International Military Education and Training 641 600



1.3 Stabilization Operations and Security Sector Reform 500 1,000Total all accounts of which: Objective 6 300 -


Nigeria 469,850 419,100Development Assistance 47,100 -

2 Governing Justly and Democratically 4,600 -2.3 Political Competition and Consensus-Building 3,270 -2.4 Civil Society 1,330 -





2.2 Good Governance - 12,000

25



($ in thousands)

2.3 Political Competition and Consensus-Building - 6,5003 Investing in People - 19,000


4 Economic Growth - 26,0004.4 Infrastructure - 5,0004.5 Agriculture - 21,000

Economic Support Fund 7,000 -2 Governing Justly and Democratically 7,000 -

2.2 Good Governance 2,250 -2.3 Political Competition and Consensus-Building 2,450 -2.4 Civil Society 2,300 -


3.1 Health 7,000 -Foreign Military Financing 600 -






1.3 Stabilization Operations and Security Sector Reform 866 800International Narcotics Control and Law Enforcement - 5,000

1 Peace and Security - 2,0001.3 Stabilization Operations and Security Sector Reform - 1,7001.5 Transnational Crime - 300

2 Governing Justly and Democratically - 3,0002.1 Rule of Law and Human Rights - 3,000


Republic of the Congo 348 150International Military Education and Training 348 150


Rwanda 158,739 104,950Development Assistance 49,800 -

2 Governing Justly and Democratically 3,000 -2.1 Rule of Law and Human Rights 1,500 -2.4 Civil Society 1,500 -


26



($ in thousands)

3.2 Education 14,800 -4 Economic Growth 28,000 -

4.5 Agriculture 26,000 -4.8 Environment 2,000 -


1.6 Conflict Mitigation and Reconciliation - 6,0004 Economic Growth - 9,000

4.5 Agriculture - 3,0004.6 Private Sector Competitiveness - 6,000







6.1 Program Design and Learning 3,242 -6.2 Administration and Oversight 9,534 2,910

São Tomé and Príncipe 397 100International Military Education and Training 397 100


Senegal 114,623 50,800Development Assistance 54,053 -

2 Governing Justly and Democratically 4,000 -2.2 Good Governance 2,000 -2.3 Political Competition and Consensus-Building 1,012 -2.4 Civil Society 988 -







27



($ in thousands)



1.3 Stabilization Operations and Security Sector Reform 300 -Global Health Programs - State 1,535 -





Nonproliferation, Antiterrorism, Demining and Related Programs 400 -1 Peace and Security 400 -

1.3 Stabilization Operations and Security Sector Reform 400 -Total all accounts of which: Objective 6 10,120 3,840


Seychelles 149 -International Military Education and Training 149 -


Sierra Leone 3,405 400Development Assistance 2,500 -

2 Governing Justly and Democratically 500 -2.2 Good Governance 250 -2.4 Civil Society 250 -


Global Health Programs - State 500 -3 Investing in People 500 -

3.1 Health 500 -International Military Education and Training 405 400



Somalia 343,426 177,365Economic Support and Development Fund - 61,000



28



($ in thousands)

3 Investing in People - 9,0003.2 Education - 5,0003.3 Social and Economic Services and Protection for Vulnerable Populations - 4,000

4 Economic Growth - 22,0004.5 Agriculture - 5,5724.6 Private Sector Competitiveness - 6,0004.7 Economic Opportunity - 9,0004.8 Environment - 1,428


2.2 Good Governance 1,677 -2.3 Political Competition and Consensus-Building 7,236 -2.4 Civil Society 487 -





5.1 Protection, Assistance and Solutions 36,607 -International Military Education and Training 145 365




1 Peace and Security 4,500 4,5001.1 Counterterrorism 2,500 2,5001.3 Stabilization Operations and Security Sector Reform 2,000 2,000




South Africa 309,245 310,500Development Assistance 6,896 -

2 Governing Justly and Democratically 500 -2.1 Rule of Law and Human Rights 500 -



29



($ in thousands)







International Narcotics Control and Law Enforcement 1,000 -1 Peace and Security 1,000 -

1.3 Stabilization Operations and Security Sector Reform 1,000 -Nonproliferation, Antiterrorism, Demining and Related Programs 300 300

1 Peace and Security 300 3001.2 Combating Weapons of Mass Destruction (WMD) 300 300


South Sudan 371,737 110,000Economic Support and Development Fund - 53,000


2 Governing Justly and Democratically - 5,0002.4 Civil Society - 5,000



Economic Support Fund 42,400 -3 Investing in People 40,000 -

3.1 Health 12,000 -3.2 Education 28,000 -




5.1 Protection, Assistance and Solutions 236,107 -

30



($ in thousands)





1.3 Stabilization Operations and Security Sector Reform 5,000 2,0002 Governing Justly and Democratically 1,000 -

2.1 Rule of Law and Human Rights 1,000 -Nonproliferation, Antiterrorism, Demining and Related Programs 2,000 2,000





Sudan 132,513 3,000Economic Support and Development Fund - 3,000


2 Governing Justly and Democratically - 1,7412.3 Political Competition and Consensus-Building - 2202.4 Civil Society - 1,521


2.3 Political Competition and Consensus-Building 2,463 -2.4 Civil Society 2,354 -



5.1 Protection, Assistance and Solutions 124,996 -Total all accounts of which: Objective 6 950 940

6.1 Program Design and Learning 50 906.2 Administration and Oversight 900 850

Swaziland 53,258 60,100P.L. 480 Title II 4,500 -



3.1 Health 41,680 60,000

31



($ in thousands)





Tanzania 626,282 535,300Development Assistance 96,500 -





2.3 Political Competition and Consensus-Building - 1,0002.4 Civil Society - 2,000


4 Economic Growth - 13,0004.4 Infrastructure - 5004.5 Agriculture - 10,0004.8 Environment - 2,500


P.L. 480 Title II 14,215 -5 Humanitarian Assistance 14,215 -






32



($ in thousands)

Nonproliferation, Antiterrorism, Demining and Related Programs 200 2001 Peace and Security 200 200

1.2 Combating Weapons of Mass Destruction (WMD) 200 200Total all accounts of which: Objective 6 36,072 35,650


The Gambia - 150International Military Education and Training - 150

1 Peace and Security - 1501.3 Stabilization Operations and Security Sector Reform - 150

Togo 344 300International Military Education and Training 344 300


Uganda 535,251 436,400Development Assistance 58,450 -







3 Investing in People - 2,7503.2 Education - 2,750

4 Economic Growth - 11,2504.2 Trade and Investment - 7504.4 Infrastructure - 2,5004.5 Agriculture - 8,000





33



($ in thousands)





1.3 Stabilization Operations and Security Sector Reform 523 700Nonproliferation, Antiterrorism, Demining and Related Programs 200 200



Zambia 436,444 428,875Development Assistance 39,350 -

2 Governing Justly and Democratically 2,000 -2.2 Good Governance 940 -2.3 Political Competition and Consensus-Building 530 -2.4 Civil Society 530 -








6.1 Program Design and Learning 15,975 1,3906.2 Administration and Oversight 8,911 760

Zimbabwe 223,241 146,700Development Assistance 8,212 -

2 Governing Justly and Democratically 7,744 -2.1 Rule of Law and Human Rights 903 -2.2 Good Governance 1,731 -2.3 Political Competition and Consensus-Building 1,745 -2.4 Civil Society 3,365 -

34



($ in thousands)

4 Economic Growth 468 -4.5 Agriculture 468 -


2.1 Rule of Law and Human Rights 650 -2.2 Good Governance 1,177 -2.4 Civil Society 62 -





5.1 Protection, Assistance and Solutions 10,124 -5.2 Disaster Readiness 20,870 -







African Union 935 -Economic Support Fund 435 -

2 Governing Justly and Democratically 140 -2.3 Political Competition and Consensus-Building 140 -

4 Economic Growth 295 -4.2 Trade and Investment 120 -4.6 Private Sector Competitiveness 175 -

International Narcotics Control and Law Enforcement 500 -2 Governing Justly and Democratically 500 -

2.1 Rule of Law and Human Rights 500 -Total all accounts of which: Objective 6 72 -


State Africa Regional (AF) 163,953 110,750Economic Support and Development Fund - 20,000

1 Peace and Security - 10,5001.1 Counterterrorism - 8,0001.5 Transnational Crime - 500

35



($ in thousands)


2.1 Rule of Law and Human Rights - 2,0002.2 Good Governance - 1,0002.3 Political Competition and Consensus-Building - 2,0002.4 Civil Society - 1,500

4 Economic Growth - 3,0004.7 Economic Opportunity - 3,000


1.1 Counterterrorism 4,700 -1.5 Transnational Crime 500 -1.6 Conflict Mitigation and Reconciliation 5,000 -


3 Investing in People 3,500 -3.3 Social and Economic Services and Protection for Vulnerable Populations 3,500 -


1.3 Stabilization Operations and Security Sector Reform 12,403 -International Narcotics Control and Law Enforcement 28,000 35,000

1 Peace and Security 22,731 25,0001.3 Stabilization Operations and Security Sector Reform 9,731 16,0001.5 Transnational Crime 13,000 9,000



1.1 Counterterrorism 23,350 20,9501.2 Combating Weapons of Mass Destruction (WMD) 500 5001.3 Stabilization Operations and Security Sector Reform 500 -



6.1 Program Design and Learning - -6.2 Administration and Oversight 3,793 3,642

USAID Africa Regional (AFR) 120,050 69,935Development Assistance 106,300 -

1 Peace and Security 1,452 -1.1 Counterterrorism 1,452 -


36



($ in thousands)




1.1 Counterterrorism - 2,1001.6 Conflict Mitigation and Reconciliation - 230

2 Governing Justly and Democratically - 4,3052.2 Good Governance - 3,1002.3 Political Competition and Consensus-Building - 2052.4 Civil Society - 1,000

3 Investing in People - 10,5003.1 Health - 5003.2 Education - 10,000

4 Economic Growth - 43,3004.1 Macroeconomic Foundation for Growth - 2,0004.2 Trade and Investment - 1,0004.4 Infrastructure - 30,0004.5 Agriculture - 4,0004.6 Private Sector Competitiveness - 2,0504.7 Economic Opportunity - 1,0004.8 Environment - 3,250



3.1 Health 13,750 9,500Total all accounts of which: Objective 6 36,009 18,492


USAID Central Africa Regional 57,000 8,000Development Assistance 47,000 -



4.8 Environment - 8,000Economic Support Fund 10,000 -


Total all accounts of which: Objective 6 3,700 7206.1 Program Design and Learning 1,400 3206.2 Administration and Oversight 2,300 400

37



($ in thousands)

USAID East Africa Regional 42,640 10,000Development Assistance 33,340 -

4 Economic Growth 33,340 -4.2 Trade and Investment 10,000 -4.5 Agriculture 18,840 -4.8 Environment 4,500 -


1.1 Counterterrorism - 3,5004 Economic Growth - 6,500

4.2 Trade and Investment - 3,5004.5 Agriculture - 2,0004.8 Environment - 1,000



3.1 Health 9,300 -Total all accounts of which: Objective 6 5,896 1,000

6.1 Program Design and Learning 916 3206.2 Administration and Oversight 4,980 680

USAID Sahel Regional Program 24,100 42,000Development Assistance 16,500 -





1.1 Counterterrorism - 2,5002 Governing Justly and Democratically - 9,000

2.2 Good Governance - 4,5002.4 Civil Society - 4,500

3 Investing in People - 5,0003.1 Health - 5,000

4 Economic Growth - 17,5004.5 Agriculture - 12,5004.6 Private Sector Competitiveness - 2,5004.7 Economic Opportunity - 2,500



3.1 Health 7,600 8,000Total all accounts of which: Objective 6 5,200 5,400


38



($ in thousands)

USAID Southern Africa Regional 38,100 5,500Development Assistance 34,500 -




Economic Support and Development Fund - 5,5003 Investing in People - 500

3.1 Health - 5004 Economic Growth - 5,000

4.2 Trade and Investment - 4,0004.8 Environment - 1,000



3.1 Health 3,600 -Total all accounts of which: Objective 6 2,134 825

6.1 Program Design and Learning 750 2006.2 Administration and Oversight 1,384 625

USAID West Africa Regional 72,828 32,000Development Assistance 57,556 -


2 Governing Justly and Democratically 2,000 -2.1 Rule of Law and Human Rights 675 -2.2 Good Governance 450 -2.4 Civil Society 875 -





2 Governing Justly and Democratically - 2,0002.1 Rule of Law and Human Rights - 5002.3 Political Competition and Consensus-Building - 5002.4 Civil Society - 1,000

3 Investing in People - 3003.1 Health - 300

39



($ in thousands)

4 Economic Growth - 19,7004.2 Trade and Investment - 5,8004.4 Infrastructure - 9504.5 Agriculture - 10,4504.8 Environment - 2,500


P.L. 480 Title II 272 -5 Humanitarian Assistance 272 -

5.1 Protection, Assistance and Solutions 272 -Global Health Programs - USAID 15,000 -



East Asia and Pacific 731,941 393,300Burma 86,308 63,200



2.2 Good Governance - 2,0004 Economic Growth - 21,000

4.5 Agriculture - 10,5004.6 Private Sector Competitiveness - 8,5004.7 Economic Opportunity - 2,000


1.5 Transnational Crime 2,770 -1.6 Conflict Mitigation and Reconciliation 2,000 -



4 Economic Growth 17,730 -4.5 Agriculture 14,000 -4.6 Private Sector Competitiveness 3,730 -


P.L. 480 Title II 907 -3 Investing in People 907 -

3.1 Health 907 -

40



($ in thousands)





1.3 Stabilization Operations and Security Sector Reform 1,050 7001.4 Counter-Narcotics 1,300 1,100

2 Governing Justly and Democratically 650 1,2002.1 Rule of Law and Human Rights 650 1,200


Cambodia 83,504 21,490Development Assistance 34,750 -

1 Peace and Security 2,000 -1.5 Transnational Crime 2,000 -





2.1 Rule of Law and Human Rights 7,500 -2.2 Good Governance 200 -2.4 Civil Society 300 -






1 Peace and Security 5,690 2,1901.2 Combating Weapons of Mass Destruction (WMD) 190 190

41



($ in thousands)


6.1 Program Design and Learning 502 6056.2 Administration and Oversight 576 1,680

China 25,300 1,500Economic Support Fund 23,000 -



4 Economic Growth 10,100 -4.6 Private Sector Competitiveness 3,300 -4.8 Environment 6,800 -


3.1 Health 1,500 1,500International Narcotics Control and Law Enforcement 800 -


Total all accounts of which: Objective 6 1,590 -6.1 Program Design and Learning 390 -6.2 Administration and Oversight 1,200 -

Fiji 186 200International Military Education and Training 186 200


Indonesia 129,075 89,040Development Assistance 57,606 -







42



($ in thousands)

4 Economic Growth - 19,5004.4 Infrastructure - 3,0004.5 Agriculture - 8,5004.6 Private Sector Competitiveness - 5,0004.8 Environment - 3,000






3.1 Health 41,250 26,800International Military Education and Training 2,384 2,400



1.3 Stabilization Operations and Security Sector Reform 8,830 4,5001.4 Counter-Narcotics 475 300



1.1 Counterterrorism 4,600 4,5001.2 Combating Weapons of Mass Destruction (WMD) 950 840


Laos 28,020 10,450Development Assistance 4,500 -


3 Investing in People 2,500 -3.2 Education 2,000 -3.3 Social and Economic Services and Protection for Vulnerable Populations 500 -

4 Economic Growth 1,000 -4.2 Trade and Investment 1,000 -



1.3 Stabilization Operations and Security Sector Reform 200 -Global Health Programs - USAID 2,750 -


43



($ in thousands)


1.3 Stabilization Operations and Security Sector Reform 70 450International Narcotics Control and Law Enforcement 1,000 -

1 Peace and Security 700 -1.3 Stabilization Operations and Security Sector Reform 450 -1.4 Counter-Narcotics 250 -



1.3 Stabilization Operations and Security Sector Reform 19,500 10,000Total all accounts of which: Objective 6 1,227 -


Malaysia 2,208 2,420International Military Education and Training 938 950



1.1 Counterterrorism 800 1,0001.2 Combating Weapons of Mass Destruction (WMD) 470 470

Marshall Islands 500 -Development Assistance 500 -


Micronesia 500 -Development Assistance 500 -


Mongolia 3,813 1,750Foreign Military Financing 1,600 -

1 Peace and Security 1,600 -1.3 Stabilization Operations and Security Sector Reform 1,600 -


1.3 Stabilization Operations and Security Sector Reform 1,463 1,500International Narcotics Control and Law Enforcement 500 -



1.2 Combating Weapons of Mass Destruction (WMD) 250 250Total all accounts of which: Objective 6 20 -

6.2 Administration and Oversight 20 -

44



($ in thousands)

Papua New Guinea 6,210 2,200Global Health Programs - State 3,450 2,000





Total all accounts of which: Objective 6 967 1,1006.1 Program Design and Learning 80 -6.2 Administration and Oversight 887 1,100

Philippines 158,595 70,340Development Assistance 62,079 -

1 Peace and Security 600 -1.5 Transnational Crime 600 -

2 Governing Justly and Democratically 5,000 -2.1 Rule of Law and Human Rights 3,428 -2.2 Good Governance 1,572 -


4 Economic Growth 38,000 -4.1 Macroeconomic Foundation for Growth 700 -4.2 Trade and Investment 1,350 -4.3 Financial Sector 2,800 -4.4 Infrastructure 1,050 -4.6 Private Sector Competitiveness 2,100 -4.8 Environment 30,000 -

Economic Support and Development Fund - 46,0001 Peace and Security - 600

1.5 Transnational Crime - 6002 Governing Justly and Democratically - 9,350



4 Economic Growth - 19,3504.1 Macroeconomic Foundation for Growth - 3,3004.2 Trade and Investment - 7004.6 Private Sector Competitiveness - 4,1004.8 Environment - 11,250

5 Humanitarian Assistance - 5,0005.2 Disaster Readiness - 5,000


45



($ in thousands)


1.3 Stabilization Operations and Security Sector Reform 50,000 -Global Health Programs - USAID 32,000 11,000



1.3 Stabilization Operations and Security Sector Reform 1,926 2,000International Narcotics Control and Law Enforcement 9,000 5,250

1 Peace and Security 6,500 3,2501.3 Stabilization Operations and Security Sector Reform 1,200 1,5001.4 Counter-Narcotics 2,300 1,7501.5 Transnational Crime 3,000 -




Total all accounts of which: Objective 6 800 6,8596.1 Program Design and Learning - -6.2 Administration and Oversight 800 6,859

Samoa 80 100International Military Education and Training 80 100


Singapore 250 200Nonproliferation, Antiterrorism, Demining and Related Programs 250 200


Thailand 5,630 1,870Development Assistance 2,410 -


International Narcotics Control and Law Enforcement 1,900 1,2001 Peace and Security 950 800

1.3 Stabilization Operations and Security Sector Reform 950 8002 Governing Justly and Democratically 950 400

2.1 Rule of Law and Human Rights 950 400Nonproliferation, Antiterrorism, Demining and Related Programs 1,320 670

1 Peace and Security 1,320 6701.1 Counterterrorism 650 -1.2 Combating Weapons of Mass Destruction (WMD) 670 670

Total all accounts of which: Objective 6 1,175 6916.1 Program Design and Learning 72 -6.2 Administration and Oversight 1,103 691

46



($ in thousands)

Timor-Leste 10,198 400Development Assistance 7,000 -

2 Governing Justly and Democratically 4,000 -2.2 Good Governance 3,000 -2.3 Political Competition and Consensus-Building 1,000 -






International Narcotics Control and Law Enforcement 800 -2 Governing Justly and Democratically 800 -

2.1 Rule of Law and Human Rights 800 -Total all accounts of which: Objective 6 25 -

6.2 Administration and Oversight 25 -Tonga 234 200


1.3 Stabilization Operations and Security Sector Reform 234 200Vietnam 111,411 82,070

Development Assistance 45,500 -2 Governing Justly and Democratically 10,500 -

2.1 Rule of Law and Human Rights 2,800 -2.2 Good Governance 6,500 -2.4 Civil Society 1,200 -

3 Investing in People 11,500 -3.2 Education 5,000 -3.3 Social and Economic Services and Protection for Vulnerable Populations 6,500 -

4 Economic Growth 23,500 -4.2 Trade and Investment 2,700 -4.6 Private Sector Competitiveness 4,600 -4.7 Economic Opportunity 200 -4.8 Environment 16,000 -


2.4 Civil Society - 2,5003 Investing in People - 4,000

3.3 Social and Economic Services and Protection for Vulnerable Populations - 4,0004 Economic Growth - 25,500

4.2 Trade and Investment - 8,5004.4 Infrastructure - 2,0004.8 Environment - 15,000

47



($ in thousands)

Economic Support Fund 10,000 -4 Economic Growth 10,000 -

4.8 Environment 10,000 -Foreign Military Financing 10,799 -



3.1 Health 28,126 35,000International Military Education and Training 1,466 1,500



1.3 Stabilization Operations and Security Sector Reform 4,285 4,3202 Governing Justly and Democratically 165 1,680

2.1 Rule of Law and Human Rights 165 1,680Nonproliferation, Antiterrorism, Demining and Related Programs 11,070 7,570

1 Peace and Security 11,070 7,5701.2 Combating Weapons of Mass Destruction (WMD) 570 5701.3 Stabilization Operations and Security Sector Reform 10,500 7,000


State East Asia and Pacific Regional 29,918 27,370Economic Support and Development Fund - 15,000

1 Peace and Security - 6551.5 Transnational Crime - 5251.6 Conflict Mitigation and Reconciliation - 130


4 Economic Growth - 8,3954.2 Trade and Investment - 6,1454.6 Private Sector Competitiveness - 2,0004.8 Environment - 250

5 Humanitarian Assistance - 5505.2 Disaster Readiness - 550

Economic Support Fund 10,408 -1 Peace and Security 357 -

1.5 Transnational Crime 224 -1.6 Conflict Mitigation and Reconciliation 133 -

2 Governing Justly and Democratically 3,076 -2.2 Good Governance 3,059 -2.3 Political Competition and Consensus-Building 17 -


48



($ in thousands)

4 Economic Growth 4,184 -4.2 Trade and Investment 3,805 -4.4 Infrastructure 167 -4.6 Private Sector Competitiveness 64 -4.8 Environment 148 -




1 Peace and Security 10,005 5,0001.3 Stabilization Operations and Security Sector Reform 3,205 4,0001.4 Counter-Narcotics 1,000 -1.5 Transnational Crime 5,800 1,000



1.1 Counterterrorism 2,050 2,0001.2 Combating Weapons of Mass Destruction (WMD) 370 3701.3 Stabilization Operations and Security Sector Reform 5,585 4,000

Total all accounts of which: Objective 6 783 1,4276.2 Administration and Oversight 783 1,427

USAID Regional Development Mission-Asia (RDM/A) 50,001 18,500Development Assistance 35,440 -




1.5 Transnational Crime - 4,5004 Economic Growth - 5,500

4.8 Environment - 5,500Economic Support Fund




Total all accounts of which: Objective 6 7,342 1,2906.1 Program Design and Learning 1,443 3456.2 Administration and Oversight 5,899 945

49



($ in thousands)

Europe and Eurasia 1,127,426 451,320Albania 15,374 7,440

Assistance for Europe, Eurasia and Central Asia 8,650 -1 Peace and Security 1,450 -

1.3 Stabilization Operations and Security Sector Reform 1,250 -1.4 Counter-Narcotics 200 -


3 Investing in People 20 -3.2 Education 20 -


1.1 Counterterrorism - 3,000Economic Support Fund


1.3 Stabilization Operations and Security Sector Reform 3,400 -International Military Education and Training 1,254 900

1 Peace and Security 1,254 9001.3 Stabilization Operations and Security Sector Reform 1,254 900

International Narcotics Control and Law Enforcement - 2,0001 Peace and Security - 1,200

1.3 Stabilization Operations and Security Sector Reform - 1,2002 Governing Justly and Democratically - 800

2.1 Rule of Law and Human Rights - 800Nonproliferation, Antiterrorism, Demining and Related Programs 2,070 1,540


Total all accounts of which: Objective 6 918 1716.1 Program Design and Learning 100 -6.2 Administration and Oversight 818 171

Armenia 20,367 6,800Assistance for Europe, Eurasia and Central Asia 17,633 -

1 Peace and Security 3,041 -1.2 Combating Weapons of Mass Destruction (WMD) 1,821 -1.3 Stabilization Operations and Security Sector Reform 1,044 -1.5 Transnational Crime 76 -1.6 Conflict Mitigation and Reconciliation 100 -

2 Governing Justly and Democratically 6,465 -2.1 Rule of Law and Human Rights 580 -2.2 Good Governance 3,350 -2.4 Civil Society 2,535 -


50



($ in thousands)

4 Economic Growth 6,777 -4.2 Trade and Investment 200 -4.4 Infrastructure 1,442 -4.6 Private Sector Competitiveness 5,135 -



4.4 Infrastructure - 2,5004.6 Private Sector Competitiveness - 1,500



1.3 Stabilization Operations and Security Sector Reform 1,400 -International Military Education and Training 594 600




2.1 Rule of Law and Human Rights - 300Nonproliferation, Antiterrorism, Demining and Related Programs 740 700



Azerbaijan 10,200 1,000Assistance for Europe, Eurasia and Central Asia 7,716 -


2 Governing Justly and Democratically 4,326 -2.1 Rule of Law and Human Rights 1,940 -2.2 Good Governance 360 -2.4 Civil Society 2,026 -

4 Economic Growth 2,860 -4.2 Trade and Investment 1,344 -4.3 Financial Sector 474 -4.6 Private Sector Competitiveness 1,042 -




51



($ in thousands)


1.2 Combating Weapons of Mass Destruction (WMD) 430 400Total all accounts of which: Objective 6 1,781 -


Belarus 7,911 -Assistance for Europe, Eurasia and Central Asia 7,911 -


2 Governing Justly and Democratically 6,851 -2.1 Rule of Law and Human Rights 200 -2.3 Political Competition and Consensus-Building 1,118 -2.4 Civil Society 5,533 -

4 Economic Growth 819 -4.6 Private Sector Competitiveness 819 -

Bosnia and Herzegovina 33,818 24,500Assistance for Europe, Eurasia and Central Asia 24,700 -

1 Peace and Security 4,676 -1.3 Stabilization Operations and Security Sector Reform 1,952 -1.6 Conflict Mitigation and Reconciliation 2,724 -

2 Governing Justly and Democratically 12,928 -2.1 Rule of Law and Human Rights 3,996 -2.2 Good Governance 2,828 -2.3 Political Competition and Consensus-Building 332 -2.4 Civil Society 5,772 -


4 Economic Growth 7,041 -4.2 Trade and Investment 2,546 -4.3 Financial Sector 569 -4.4 Infrastructure 1,755 -4.6 Private Sector Competitiveness 2,171 -



2 Governing Justly and Democratically - 6,8972.1 Rule of Law and Human Rights - 1,3332.2 Good Governance - 1,0142.3 Political Competition and Consensus-Building - 1,1622.4 Civil Society - 3,388

3 Investing in People - 503.2 Education - 50

4 Economic Growth - 4,9654.2 Trade and Investment - 1,5284.3 Financial Sector - 960

52



($ in thousands)

4.4 Infrastructure - 1,0804.6 Private Sector Competitiveness - 4024.7 Economic Opportunity - 995










Bulgaria 7,078 1,800Foreign Military Financing 5,000 -



1.3 Stabilization Operations and Security Sector Reform 2,078 1,800Croatia 2,136 850




Czech Republic 2,331 1,450Foreign Military Financing 500 -



1.3 Stabilization Operations and Security Sector Reform 1,831 1,450Estonia 2,975 1,100



53



($ in thousands)


1.3 Stabilization Operations and Security Sector Reform 1,225 1,100Georgia 80,605 34,100


1.2 Combating Weapons of Mass Destruction (WMD) 200 -1.3 Stabilization Operations and Security Sector Reform 2,335 -1.5 Transnational Crime 115 -1.6 Conflict Mitigation and Reconciliation 3,288 -


3 Investing in People 2,250 -3.2 Education 2,000 -3.3 Social and Economic Services and Protection for Vulnerable Populations 250 -

4 Economic Growth 16,224 -4.2 Trade and Investment 701 -4.5 Agriculture 3,000 -4.6 Private Sector Competitiveness 7,486 -4.8 Environment 5,037 -




3 Investing in People - 2353.3 Social and Economic Services and Protection for Vulnerable Populations - 235

4 Economic Growth - 10,2144.2 Trade and Investment - 5574.4 Infrastructure - 2664.5 Agriculture - 1,8844.6 Private Sector Competitiveness - 6,5224.8 Environment - 985



1.3 Stabilization Operations and Security Sector Reform 30,000 -International Military Education and Training 2,193 2,200


54



($ in thousands)


1.3 Stabilization Operations and Security Sector Reform - 1,7251.5 Transnational Crime - 115





Greece 200 150International Military Education and Training 200 150


Hungary 1,018 800International Military Education and Training 1,018 800


Kosovo 45,271 34,470Assistance for Europe, Eurasia and Central Asia 39,529 -

1 Peace and Security 5,708 -1.3 Stabilization Operations and Security Sector Reform 4,120 -1.6 Conflict Mitigation and Reconciliation 1,588 -

2 Governing Justly and Democratically 19,354 -2.1 Rule of Law and Human Rights 13,474 -2.2 Good Governance 3,970 -2.3 Political Competition and Consensus-Building 600 -2.4 Civil Society 1,310 -


4 Economic Growth 13,292 -4.1 Macroeconomic Foundation for Growth 164 -4.2 Trade and Investment 200 -4.4 Infrastructure 2,350 -4.6 Private Sector Competitiveness 10,578 -



2 Governing Justly and Democratically - 10,1282.1 Rule of Law and Human Rights - 6,7082.2 Good Governance - 3,0002.4 Civil Society - 420


55



($ in thousands)

4 Economic Growth - 8,5924.1 Macroeconomic Foundation for Growth - 1504.2 Trade and Investment - 1504.6 Private Sector Competitiveness - 8,292






1.3 Stabilization Operations and Security Sector Reform - 2,8052 Governing Justly and Democratically - 3,195

2.1 Rule of Law and Human Rights - 3,195Nonproliferation, Antiterrorism, Demining and Related Programs 1,000 720

1 Peace and Security 1,000 7201.2 Combating Weapons of Mass Destruction (WMD) 1,000 720


Latvia 2,962 1,100Foreign Military Financing 1,750 -



1.3 Stabilization Operations and Security Sector Reform 1,212 1,100Lithuania 2,984 1,100




Macedonia 11,115 7,100Assistance for Europe, Eurasia and Central Asia 5,801 -


2 Governing Justly and Democratically 4,896 -2.1 Rule of Law and Human Rights 980 -2.3 Political Competition and Consensus-Building 195 -2.4 Civil Society 3,721 -


56



($ in thousands)



2.4 Civil Society - 2,9253 Investing in People - 75

3.2 Education - 75Economic Support Fund




International Narcotics Control and Law Enforcement - 1,5001 Peace and Security - 729

1.3 Stabilization Operations and Security Sector Reform - 7292 Governing Justly and Democratically - 771

2.1 Rule of Law and Human Rights - 771Nonproliferation, Antiterrorism, Demining and Related Programs 500 500



Malta 115 -International Military Education and Training 115 -


Moldova 45,042 20,250Assistance for Europe, Eurasia and Central Asia 30,431 -

1 Peace and Security 3,580 -1.3 Stabilization Operations and Security Sector Reform 2,500 -1.5 Transnational Crime 1,080 -


4 Economic Growth 12,064 -4.1 Macroeconomic Foundation for Growth 675 -4.2 Trade and Investment 350 -4.3 Financial Sector 1,910 -4.4 Infrastructure 350 -4.6 Private Sector Competitiveness 8,779 -

57



($ in thousands)


2.1 Rule of Law and Human Rights - 9392.2 Good Governance - 3,2172.3 Political Competition and Consensus-Building - 8312.4 Civil Society - 2,994

4 Economic Growth - 8,0194.2 Trade and Investment - 2504.3 Financial Sector - 1,8004.4 Infrastructure - 1,0004.6 Private Sector Competitiveness - 4,969






1.3 Stabilization Operations and Security Sector Reform - 1,2001.5 Transnational Crime - 200




6.1 Program Design and Learning 20 4526.2 Administration and Oversight 2,325 1,837

Montenegro 3,874 2,500Assistance for Europe, Eurasia and Central Asia 1,750 -


2 Governing Justly and Democratically 1,135 -2.1 Rule of Law and Human Rights 1,135 -






2.1 Rule of Law and Human Rights - 885

58



($ in thousands)


1.2 Combating Weapons of Mass Destruction (WMD) 500 500Total all accounts of which: Objective 6 458 443

6.2 Administration and Oversight 458 443Poland 13,935 1,500

Assistance for Europe, Eurasia and Central Asia 3,000 -2 Governing Justly and Democratically 3,000 -

2.1 Rule of Law and Human Rights 3,000 -Foreign Military Financing 9,000 -



1.3 Stabilization Operations and Security Sector Reform 1,935 1,500Portugal 98 -

International Military Education and Training 98 -1 Peace and Security 98 -

1.3 Stabilization Operations and Security Sector Reform 98 -Romania 6,058 1,500




Serbia 16,775 12,110Assistance for Europe, Eurasia and Central Asia 11,867 -


2 Governing Justly and Democratically 8,032 -2.1 Rule of Law and Human Rights 3,497 -2.2 Good Governance 1,150 -2.4 Civil Society 3,385 -


4 Economic Growth 2,730 -4.6 Private Sector Competitiveness 2,730 -



2.1 Rule of Law and Human Rights - 2,3092.2 Good Governance - 7782.4 Civil Society - 1,753

4 Economic Growth - 2,1604.6 Private Sector Competitiveness - 2,160

59



($ in thousands)










Slovakia 869 800International Military Education and Training 869 800


Slovenia 618 550International Military Education and Training 618 550


Turkey 3,836 3,800International Military Education and Training 3,186 3,200



1.2 Combating Weapons of Mass Destruction (WMD) 650 600Ukraine 667,099 203,780


1.2 Combating Weapons of Mass Destruction (WMD) 29,620 -1.3 Stabilization Operations and Security Sector Reform 21,960 -1.5 Transnational Crime 1,200 -1.6 Conflict Mitigation and Reconciliation 25,000 -


60



($ in thousands)

4 Economic Growth 389,615 -4.1 Macroeconomic Foundation for Growth 2,228 -4.2 Trade and Investment 30,201 -4.3 Financial Sector 296,775 -4.4 Infrastructure 30,800 -4.6 Private Sector Competitiveness 24,611 -4.8 Environment 5,000 -



1.2 Combating Weapons of Mass Destruction (WMD) - 19,0001.5 Transnational Crime - 1,0001.6 Conflict Mitigation and Reconciliation - 23,000


4 Economic Growth - 44,1244.2 Trade and Investment - 9,6054.3 Financial Sector - 9,0984.4 Infrastructure - 10,8384.6 Private Sector Competitiveness - 14,583






3.1 Health 6,100 2,880Global Security Contingency Fund 4,680 -



1.3 Stabilization Operations and Security Sector Reform 2,809 2,900International Narcotics Control and Law Enforcement - 13,000

1 Peace and Security - 10,4501.3 Stabilization Operations and Security Sector Reform - 10,2501.5 Transnational Crime - 200


61



($ in thousands)


1.2 Combating Weapons of Mass Destruction (WMD) 1,670 4,0001.3 Stabilization Operations and Security Sector Reform 2,000 6,000


Europe and Eurasia Regional 106,629 65,770Assistance for Europe, Eurasia and Central Asia 59,249 -

1 Peace and Security 3,200 -1.2 Combating Weapons of Mass Destruction (WMD) 875 -1.3 Stabilization Operations and Security Sector Reform 1,000 -1.5 Transnational Crime 500 -1.6 Conflict Mitigation and Reconciliation 825 -



4 Economic Growth 17,506 -4.3 Financial Sector 2,401 -4.4 Infrastructure 2,981 -4.6 Private Sector Competitiveness 7,124 -4.8 Environment 5,000 -


1.2 Combating Weapons of Mass Destruction (WMD) - 4251.3 Stabilization Operations and Security Sector Reform - 1,0001.6 Conflict Mitigation and Reconciliation - 2,500


4 Economic Growth - 22,8754.1 Macroeconomic Foundation for Growth - 5754.3 Financial Sector - 3,5604.4 Infrastructure - 4,8004.6 Private Sector Competitiveness - 9,4404.7 Economic Opportunity - 3,5004.8 Environment - 1,000




62



($ in thousands)


3.1 Health 1,200 1,000International Narcotics Control and Law Enforcement - 2,000



1.2 Combating Weapons of Mass Destruction (WMD) 830 7701.3 Stabilization Operations and Security Sector Reform 30 -


International Fund for Ireland 750 -Economic Support Fund 750 -

1 Peace and Security 750 -1.6 Conflict Mitigation and Reconciliation 750 -

Organization for Security and Cooperation in Europe (OSCE) 15,383 15,000Assistance for Europe, Eurasia and Central Asia 15,383 -


2 Governing Justly and Democratically 1,000 -2.1 Rule of Law and Human Rights 250 -2.3 Political Competition and Consensus-Building 250 -2.4 Civil Society 500 -


1.6 Conflict Mitigation and Reconciliation - 15,000Economic Support Fund

Near East 7,453,814 6,602,630Algeria 2,591 1,800


1.3 Stabilization Operations and Security Sector Reform 1,341 1,300Nonproliferation, Antiterrorism, Demining and Related Programs 1,250 500

1 Peace and Security 1,250 5001.1 Counterterrorism 750 -1.2 Combating Weapons of Mass Destruction (WMD) 500 500

Bahrain 5,816 800Foreign Military Financing 5,000 -



1.3 Stabilization Operations and Security Sector Reform 416 400

63



($ in thousands)


1.1 Counterterrorism 400 400Egypt 1,448,950 1,381,300


2.1 Rule of Law and Human Rights - 7,8453 Investing in People - 34,258


4 Economic Growth - 32,8974.1 Macroeconomic Foundation for Growth - 4,0004.2 Trade and Investment - 5,0004.5 Agriculture - 5,0004.6 Private Sector Competitiveness - 18,897


2.1 Rule of Law and Human Rights 1,500 -2.2 Good Governance 6,924 -2.3 Political Competition and Consensus-Building 1,560 -2.4 Civil Society 500 -


4 Economic Growth 70,204 -4.3 Financial Sector 58,204 -4.5 Agriculture 5,000 -4.6 Private Sector Competitiveness 7,000 -

Foreign Military Financing 1,300,000 1,300,0001 Peace and Security 1,300,000 1,300,000

1.3 Stabilization Operations and Security Sector Reform 1,300,000 1,300,000International Military Education and Training 1,800 1,800


International Narcotics Control and Law Enforcement 2,000 2,0002 Governing Justly and Democratically 2,000 2,000

2.1 Rule of Law and Human Rights 2,000 2,000Nonproliferation, Antiterrorism, Demining and Related Programs 2,500 2,500

1 Peace and Security 2,500 2,5001.1 Counterterrorism 1,500 1,5001.2 Combating Weapons of Mass Destruction (WMD) 1,000 1,000

Total all accounts of which: Objective 6 700 6,5626.1 Program Design and Learning - 4,4506.2 Administration and Oversight 700 2,112

Iraq 405,353 347,860Economic Support and Development Fund - 300,000

1 Peace and Security - 250,000

64



($ in thousands)


2.1 Rule of Law and Human Rights - 5,0002.2 Good Governance - 40,5002.3 Political Competition and Consensus-Building - 1,000

3 Investing in People - 3,0003.3 Social and Economic Services and Protection for Vulnerable Populations - 3,000

4 Economic Growth - 5004.2 Trade and Investment - 500


1.6 Conflict Mitigation and Reconciliation 19,500 -2 Governing Justly and Democratically 49,500 -



4 Economic Growth 500 -4.2 Trade and Investment 500 -

5 Humanitarian Assistance 50,000 -5.2 Disaster Readiness 50,000 -


1.3 Stabilization Operations and Security Sector Reform 250,000 -International Military Education and Training 993 1,000



1.3 Stabilization Operations and Security Sector Reform 11,000 -Nonproliferation, Antiterrorism, Demining and Related Programs 20,860 46,860

1 Peace and Security 20,860 46,8601.1 Counterterrorism 5,000 6,0001.2 Combating Weapons of Mass Destruction (WMD) 860 8601.3 Stabilization Operations and Security Sector Reform 15,000 40,000

Total all accounts of which: Objective 6 - 8,6006.1 Program Design and Learning - 5,0006.2 Administration and Oversight - 3,600

Israel 3,100,000 3,100,000Foreign Military Financing 3,100,000 3,100,000

1 Peace and Security 3,100,000 3,100,0001.3 Stabilization Operations and Security Sector Reform 3,100,000 3,100,000

Jordan 1,274,933 1,000,000Economic Support and Development Fund - 635,800


65



($ in thousands)

2.2 Good Governance - 17,0002.3 Political Competition and Consensus-Building - 8,0002.4 Civil Society - 5,000


4 Economic Growth - 426,4004.1 Macroeconomic Foundation for Growth - 383,0004.2 Trade and Investment - 2,0004.4 Infrastructure - 12,4004.6 Private Sector Competitiveness - 24,0004.8 Environment - 5,000




4 Economic Growth 508,850 -4.1 Macroeconomic Foundation for Growth 446,000 -4.2 Trade and Investment 2,825 -4.4 Infrastructure 20,350 -4.6 Private Sector Competitiveness 38,175 -4.8 Environment 1,500 -

Foreign Military Financing 450,000 350,0001 Peace and Security 450,000 350,000

1.3 Stabilization Operations and Security Sector Reform 450,000 350,000International Military Education and Training 3,733 3,800



1.1 Counterterrorism 5,650 6,8001.2 Combating Weapons of Mass Destruction (WMD) 2,800 3,2001.3 Stabilization Operations and Security Sector Reform 400 400


Lebanon 213,457 103,820Economic Support and Development Fund - 85,000


66



($ in thousands)




1.1 Counterterrorism 3,500 -1.6 Conflict Mitigation and Reconciliation 3,500 -



4 Economic Growth 18,000 -4.3 Financial Sector 1,675 -4.4 Infrastructure 13,512 -4.8 Environment 2,813 -





1.3 Stabilization Operations and Security Sector Reform 5,859 4,7501.5 Transnational Crime 660 500



1.1 Counterterrorism 1,800 6,0601.2 Combating Weapons of Mass Destruction (WMD) 960 7601.3 Stabilization Operations and Security Sector Reform 2,000 3,000

Total all accounts of which: Objective 6 1,925 9,4006.1 Program Design and Learning - 4,7976.2 Administration and Oversight 1,925 4,603

Libya 18,500 31,000Economic Support and Development Fund - 23,000


2 Governing Justly and Democratically - 14,2502.1 Rule of Law and Human Rights - 2,5002.2 Good Governance - 7,2502.3 Political Competition and Consensus-Building - 4,500

67



($ in thousands)

4 Economic Growth - 1,0004.7 Economic Opportunity - 1,000


2.2 Good Governance 6,400 -2.3 Political Competition and Consensus-Building 2,750 -2.4 Civil Society 850 -



1 Peace and Security 6,500 7,0001.1 Counterterrorism 2,000 2,0001.2 Combating Weapons of Mass Destruction (WMD) 2,000 4,0001.3 Stabilization Operations and Security Sector Reform 2,500 1,000

Total all accounts of which: Objective 6 50 1,7716.1 Program Design and Learning - 7506.2 Administration and Oversight 50 1,021

Morocco 31,735 16,000Development Assistance 15,000 -

2 Governing Justly and Democratically 6,000 -2.3 Political Competition and Consensus-Building 1,650 -2.4 Civil Society 4,350 -




2.4 Civil Society - 3,2803 Investing in People - 3,650

3.2 Education - 3,6504 Economic Growth - 3,070






1.3 Stabilization Operations and Security Sector Reform 3,000 2,5002 Governing Justly and Democratically - 500

2.1 Rule of Law and Human Rights - 500

68



($ in thousands)


1.1 Counterterrorism 600 -1.2 Combating Weapons of Mass Destruction (WMD) 1,000 1,000


Oman 5,416 3,500Foreign Military Financing 2,000 -




1 Peace and Security 1,500 1,5001.1 Counterterrorism 500 5001.2 Combating Weapons of Mass Destruction (WMD) 1,000 1,000

Saudi Arabia 8 10International Military Education and Training 8 10


Syria 177,144 191,500Economic Support and Development Fund - 150,000


2 Governing Justly and Democratically - 62,0002.1 Rule of Law and Human Rights - 8,0002.2 Good Governance - 29,0002.4 Civil Society - 25,000



1.3 Stabilization Operations and Security Sector Reform 13,030 -1.6 Conflict Mitigation and Reconciliation 45,840 -

2 Governing Justly and Democratically 40,630 -2.2 Good Governance 19,030 -2.3 Political Competition and Consensus-Building 1,160 -2.4 Civil Society 20,440 -

3 Investing in People 500 -3.3 Social and Economic Services and Protection for Vulnerable Populations 500 -



69



($ in thousands)


1.1 Counterterrorism 1,470 -1.2 Combating Weapons of Mass Destruction (WMD) 9,674 -1.3 Stabilization Operations and Security Sector Reform - 41,500

Peacekeeping Operations 65,000 -1 Peace and Security 65,000 -

1.6 Conflict Mitigation and Reconciliation 65,000 -Total all accounts of which: Objective 6 162 9,975

6.1 Program Design and Learning - 8,7756.2 Administration and Oversight 162 1,200

Tunisia 141,850 54,600Economic Support and Development Fund - 40,000


4 Economic Growth - 18,9504.1 Macroeconomic Foundation for Growth - 3,5004.2 Trade and Investment - 1,5004.6 Private Sector Competitiveness - 11,9504.7 Economic Opportunity - 2,000



4 Economic Growth 45,000 -4.1 Macroeconomic Foundation for Growth 5,500 -4.2 Trade and Investment 3,920 -4.3 Financial Sector 22,000 -4.6 Private Sector Competitiveness 5,100 -4.7 Economic Opportunity 8,480 -






2.1 Rule of Law and Human Rights 5,897 2,800Nonproliferation, Antiterrorism, Demining and Related Programs 2,600 2,600


70



($ in thousands)


West Bank and Gaza 261,341 251,000Economic Support and Development Fund - 215,000



4 Economic Growth - 49,0004.2 Trade and Investment - 11,0004.4 Infrastructure - 23,0004.6 Private Sector Competitiveness - 15,000

5 Humanitarian Assistance - 35,5005.1 Protection, Assistance and Solutions - 35,500




4 Economic Growth 3,000 -4.4 Infrastructure 1,000 -4.6 Private Sector Competitiveness 2,000 -




2.1 Rule of Law and Human Rights 16,410 13,7002.2 Good Governance 590 1,000



6.1 Program Design and Learning - 1,8006.2 Administration and Oversight 8,200 22,500

71



($ in thousands)

Yemen 203,397 35,000Economic Support and Development Fund - 25,000










5.1 Protection, Assistance and Solutions 160,303 -Global Health Programs - USAID 5,000 3,500


International Narcotics Control and Law Enforcement 1,000 -1 Peace and Security 500 -

1.3 Stabilization Operations and Security Sector Reform 500 -2 Governing Justly and Democratically 500 -

2.1 Rule of Law and Human Rights 500 -Nonproliferation, Antiterrorism, Demining and Related Programs 6,000 6,500

1 Peace and Security 6,000 6,5001.1 Counterterrorism 3,500 3,5001.2 Combating Weapons of Mass Destruction (WMD) 500 1,0001.3 Stabilization Operations and Security Sector Reform 2,000 2,000


Middle East Multilaterals (MEM) 875 500Economic Support and Development Fund - 500

1 Peace and Security - 5001.6 Conflict Mitigation and Reconciliation - 500

Economic Support Fund 875 -1 Peace and Security 875 -

1.6 Conflict Mitigation and Reconciliation 875 -

72



($ in thousands)

Middle East Partnership Initiative (MEPI) 66,507 25,000Economic Support and Development Fund - 25,000


4 Economic Growth - 18,5004.1 Macroeconomic Foundation for Growth - 2,0004.2 Trade and Investment - 7,0004.3 Financial Sector - 1,5004.6 Private Sector Competitiveness - 5,0004.7 Economic Opportunity - 3,000




4 Economic Growth 5,777 -4.3 Financial Sector 2,757 -4.6 Private Sector Competitiveness 3,020 -

Total all accounts of which: Objective 6 - 2,0006.1 Program Design and Learning - 5006.2 Administration and Oversight - 1,500

Middle East Regional Cooperation (MERC) 4,751 -Economic Support Fund 4,751 -


Multinational Force and Observers (MFO) 35,000 31,000Peacekeeping Operations 35,000 31,000


Near East Regional Democracy 32,000 15,000Economic Support and Development Fund - 15,000

2 Governing Justly and Democratically - 15,0002.1 Rule of Law and Human Rights - 4,5002.4 Civil Society - 10,500


2.1 Rule of Law and Human Rights 9,640 -2.4 Civil Society 22,360 -

Total all accounts of which: Objective 6 - 1,3506.1 Program Design and Learning - 3006.2 Administration and Oversight - 1,050

73



($ in thousands)

Trans-Sahara Counterterrorism Partnership (TSCTP) 12,240 7,940Economic Support Fund 3,800 -



1.3 Stabilization Operations and Security Sector Reform 1,460 1,0002 Governing Justly and Democratically 540 1,000

2.1 Rule of Law and Human Rights 540 1,000Nonproliferation, Antiterrorism, Demining and Related Programs 6,440 5,940

1 Peace and Security 6,440 5,9401.1 Counterterrorism 5,940 5,9401.5 Transnational Crime 500 -

Total all accounts of which: Objective 6 200 2206.1 Program Design and Learning - -6.2 Administration and Oversight 200 220

USAID Middle East Regional (MER) 11,950 5,000Economic Support and Development Fund - 5,000

1 Peace and Security - 1,2001.1 Counterterrorism - 6001.6 Conflict Mitigation and Reconciliation - 600



4 Economic Growth - 1,5004.2 Trade and Investment - 7504.6 Private Sector Competitiveness - 750

Economic Support Fund 11,950 -1 Peace and Security 200 -

1.1 Counterterrorism 133 -1.6 Conflict Mitigation and Reconciliation 67 -

2 Governing Justly and Democratically 1,505 -2.1 Rule of Law and Human Rights 600 -2.4 Civil Society 905 -


4 Economic Growth 1,200 -4.2 Trade and Investment 400 -4.5 Agriculture 400 -4.6 Private Sector Competitiveness 400 -

Total all accounts of which: Objective 6 - 2006.1 Program Design and Learning - 2006.2 Administration and Oversight - -

74



($ in thousands)

South and Central Asia 2,030,765 1,424,195Afghanistan 884,138 782,800


1.4 Counter-Narcotics - 4,0001.6 Conflict Mitigation and Reconciliation - 559



4 Economic Growth - 94,3344.1 Macroeconomic Foundation for Growth - 2,0874.2 Trade and Investment - 10,2454.3 Financial Sector - 2,4234.4 Infrastructure - 17,7394.5 Agriculture - 50,1794.6 Private Sector Competitiveness - 9,2184.8 Environment - 2,443


1.4 Counter-Narcotics 4,796 -1.6 Conflict Mitigation and Reconciliation 516 -



4 Economic Growth 67,485 -4.1 Macroeconomic Foundation for Growth 3,500 -4.2 Trade and Investment 9,977 -4.3 Financial Sector 3,300 -4.4 Infrastructure 5,000 -4.5 Agriculture 30,486 -4.6 Private Sector Competitiveness 14,722 -4.8 Environment 500 -



75



($ in thousands)


1.3 Stabilization Operations and Security Sector Reform 862 800International Narcotics Control and Law Enforcement 185,000 95,000

1 Peace and Security 79,000 43,7401.4 Counter-Narcotics 79,000 43,740



1.1 Counterterrorism 16,650 16,0001.2 Combating Weapons of Mass Destruction (WMD) 990 1,0001.3 Stabilization Operations and Security Sector Reform 20,365 20,000


Bangladesh 210,878 138,460Development Assistance 91,800 -






1.1 Counterterrorism - 7,3001.5 Transnational Crime - 1,000



4 Economic Growth - 57,0004.5 Agriculture - 40,0004.7 Economic Opportunity - 5,0004.8 Environment - 12,000

76



($ in thousands)




4 Economic Growth 14,111 -4.5 Agriculture 10,975 -4.7 Economic Opportunity 1,568 -4.8 Environment 1,568 -












India 85,202 33,300Development Assistance 19,219 -




3.1 Health 718 -3.3 Social and Economic Services and Protection for Vulnerable Populations 3,600 -

4 Economic Growth 3,913 -4.3 Financial Sector 1,500 -4.5 Agriculture 1,513 -4.6 Private Sector Competitiveness 900 -

77



($ in thousands)







Total all accounts of which: Objective 6 6,928 5,3836.1 Program Design and Learning 188 1,9776.2 Administration and Oversight 6,740 3,406

Kazakhstan 7,897 1,700Assistance for Europe, Eurasia and Central Asia 6,186 -

1 Peace and Security 950 -1.3 Stabilization Operations and Security Sector Reform 242 -1.4 Counter-Narcotics 230 -1.5 Transnational Crime 478 -

2 Governing Justly and Democratically 2,551 -2.1 Rule of Law and Human Rights 485 -2.4 Civil Society 2,066 -





1 Peace and Security 1,000 1,0001.2 Combating Weapons of Mass Destruction (WMD) 1,000 1,000


Kyrgyz Republic 46,378 17,470Assistance for Europe, Eurasia and Central Asia 40,570 -

1 Peace and Security 1,775 -1.3 Stabilization Operations and Security Sector Reform 1,225 -1.5 Transnational Crime 550 -


78



($ in thousands)

2.3 Political Competition and Consensus-Building 2,450 -2.4 Civil Society 5,005 -


4 Economic Growth 20,520 -4.4 Infrastructure 2,000 -4.6 Private Sector Competitiveness 18,520 -










Nonproliferation, Antiterrorism, Demining and Related Programs 1,010 7601 Peace and Security 1,010 760

1.2 Combating Weapons of Mass Destruction (WMD) 760 7601.3 Stabilization Operations and Security Sector Reform 250 -


Maldives 3,311 440Development Assistance 2,000 -



1.3 Stabilization Operations and Security Sector Reform 400 -International Military Education and Training 271 250



1.1 Counterterrorism 450 -1.2 Combating Weapons of Mass Destruction (WMD) 190 190

79



($ in thousands)

Nepal 106,570 38,775Economic Support and Development Fund - 20,000

1 Peace and Security - 2,0001.5 Transnational Crime - 2,000



4 Economic Growth - 9,0004.5 Agriculture - 5,0004.6 Private Sector Competitiveness - 4,000


1.5 Transnational Crime 1,500 -1.6 Conflict Mitigation and Reconciliation 38 -


3 Investing in People 15,500 -3.1 Health 500 -3.2 Education 15,000 -










1.1 Counterterrorism 540 -1.2 Combating Weapons of Mass Destruction (WMD) 250 250


80



($ in thousands)

Pakistan 534,697 344,550Economic Support and Development Fund - 200,000




4 Economic Growth - 63,1304.2 Trade and Investment - 2,6164.3 Financial Sector - 8514.4 Infrastructure - 22,3994.5 Agriculture - 26,0954.6 Private Sector Competitiveness - 11,169





4 Economic Growth 51,262 -4.2 Trade and Investment 2,506 -4.3 Financial Sector 815 -4.4 Infrastructure 12,241 -4.5 Agriculture 25,000 -4.6 Private Sector Competitiveness 10,700 -



5.1 Protection, Assistance and Solutions 1,513 -Foreign Military Financing 255,000 100,000



3.1 Health 22,500 11,250

81



($ in thousands)



1 Peace and Security 33,000 21,5001.3 Stabilization Operations and Security Sector Reform 21,500 15,0001.4 Counter-Narcotics 11,500 6,500





Sri Lanka 42,504 3,380Economic Support Fund 38,040 -



4 Economic Growth 17,219 -4.1 Macroeconomic Foundation for Growth 2,500 -4.2 Trade and Investment 5,000 -4.3 Financial Sector 1,061 -4.6 Private Sector Competitiveness 8,658 -






1.2 Combating Weapons of Mass Destruction (WMD) 380 3801.3 Stabilization Operations and Security Sector Reform 2,500 2,500


Tajikistan 36,155 21,020Assistance for Europe, Eurasia and Central Asia 25,288 -

1 Peace and Security 4,512 -

82



($ in thousands)

1.1 Counterterrorism 62 -1.3 Stabilization Operations and Security Sector Reform 4,000 -1.4 Counter-Narcotics 270 -1.5 Transnational Crime 180 -

2 Governing Justly and Democratically 4,813 -2.1 Rule of Law and Human Rights 737 -2.2 Good Governance 2,000 -2.4 Civil Society 2,076 -


4 Economic Growth 11,972 -4.2 Trade and Investment 326 -4.5 Agriculture 8,000 -4.6 Private Sector Competitiveness 3,646 -


1.1 Counterterrorism - 622 Governing Justly and Democratically - 2,132

2.1 Rule of Law and Human Rights - 1872.2 Good Governance - 1,0002.4 Civil Society - 945


4 Economic Growth - 9,6454.2 Trade and Investment - 1004.5 Agriculture - 6,8754.6 Private Sector Competitiveness - 2,670






1.3 Stabilization Operations and Security Sector Reform - 1,2001.4 Counter-Narcotics - 800


1.2 Combating Weapons of Mass Destruction (WMD) 770 7701.3 Stabilization Operations and Security Sector Reform 1,975 1,500


83



($ in thousands)

Turkmenistan 4,301 430Assistance for Europe, Eurasia and Central Asia 3,904 -


2 Governing Justly and Democratically 1,018 -2.1 Rule of Law and Human Rights 100 -2.2 Good Governance 325 -2.4 Civil Society 593 -


4 Economic Growth 1,626 -4.2 Trade and Investment 286 -4.3 Financial Sector 337 -4.6 Private Sector Competitiveness 1,003 -





Uzbekistan 10,131 10,640Assistance for Europe, Eurasia and Central Asia 5,391 -






2.1 Rule of Law and Human Rights - 1,7602.4 Civil Society - 1,370






84



($ in thousands)


1.2 Combating Weapons of Mass Destruction (WMD) 540 540Total all accounts of which: Objective 6 621 745

6.2 Administration and Oversight 621 745Central Asia Regional 56,132 24,800


1.1 Counterterrorism 850 -1.3 Stabilization Operations and Security Sector Reform 250 -1.4 Counter-Narcotics 4,000 -1.6 Conflict Mitigation and Reconciliation 6,750 -

2 Governing Justly and Democratically 400 -2.4 Civil Society 400 -


4 Economic Growth 27,108 -4.2 Trade and Investment 13,010 -4.4 Infrastructure 7,080 -4.6 Private Sector Competitiveness 460 -4.8 Environment 6,558 -



4 Economic Growth - 4,0004.2 Trade and Investment - 2,0004.4 Infrastructure - 2,000






3.1 Health 1,000 -International Narcotics Control and Law Enforcement - 4,000

1 Peace and Security - 3,0001.3 Stabilization Operations and Security Sector Reform - 1,4001.4 Counter-Narcotics - 1,4001.5 Transnational Crime - 200


85



($ in thousands)


1.1 Counterterrorism 1,300 1,300Total all accounts of which: Objective 6 4,010 968

6.1 Program Design and Learning 637 -6.2 Administration and Oversight 3,373 968

State South and Central Asia Regional (SCA) 1,930 6,430Economic Support and Development Fund - 5,000

4 Economic Growth - 5,0004.2 Trade and Investment - 2,0004.4 Infrastructure - 2,0004.6 Private Sector Competitiveness - 1,000


4.2 Trade and Investment 225 -4.7 Economic Opportunity 700 -4.8 Environment 575 -


1.3 Stabilization Operations and Security Sector Reform - 1,000Nonproliferation, Antiterrorism, Demining and Related Programs 430 430


Total all accounts of which: Objective 6 275 656.2 Administration and Oversight 275 65

USAID South Asia Regional 541 -Development Assistance 541 -

4 Economic Growth 541 -4.4 Infrastructure 541 -


Western Hemisphere 1,707,626 1,093,551Argentina 579 500




Belize 1,243 200Foreign Military Financing 1,000 -



1.3 Stabilization Operations and Security Sector Reform 243 200

86



($ in thousands)

Brazil 12,858 815Development Assistance 11,500 -


Global Health Programs - State 500 -3 Investing in People 500 -

3.1 Health 500 -International Military Education and Training 618 575



1.2 Combating Weapons of Mass Destruction (WMD) 240 240Chile 670 500




Colombia 299,434 251,400Economic Support and Development Fund - 105,000

1 Peace and Security - 69,6781.3 Stabilization Operations and Security Sector Reform - 1,3251.4 Counter-Narcotics - 57,4281.6 Conflict Mitigation and Reconciliation - 10,925



4 Economic Growth - 4,6994.8 Environment - 4,699


1.4 Counter-Narcotics 49,521 -1.6 Conflict Mitigation and Reconciliation 13,674 -



87



($ in thousands)



5.1 Protection, Assistance and Solutions 6,353 -Foreign Military Financing 27,000 -








6.1 Program Design and Learning - 3,0006.2 Administration and Oversight 8,500 13,899

Costa Rica 1,819 400Foreign Military Financing 1,400 -



1.3 Stabilization Operations and Security Sector Reform 419 400Cuba 20,000 -



Dominican Republic 21,615 10,500Development Assistance 6,496 -





3.1 Health 9,067 10,000

88



($ in thousands)





Ecuador 2,000 -Development Assistance 2,000 -


El Salvador 67,900 46,300Development Assistance 65,000 -



4 Economic Growth 26,246 -4.1 Macroeconomic Foundation for Growth 6,284 -4.2 Trade and Investment 11,135 -4.6 Private Sector Competitiveness 8,827 -




4 Economic Growth - 25,3454.1 Macroeconomic Foundation for Growth - 4,6004.2 Trade and Investment - 2,3004.6 Private Sector Competitiveness - 18,445






89



($ in thousands)

Guatemala 131,226 80,660Development Assistance 112,000 -




4 Economic Growth 50,500 -4.5 Agriculture 17,000 -4.6 Private Sector Competitiveness 20,000 -4.8 Environment 13,500 -





4 Economic Growth - 40,5004.1 Macroeconomic Foundation for Growth - 4,0004.5 Agriculture - 12,0004.6 Private Sector Competitiveness - 21,5004.8 Environment - 3,000



3.1 Health 3,525 -4 Economic Growth 186 -

4.8 Environment 186 -Foreign Military Financing 1,740 -






90



($ in thousands)

Guyana 243 200International Military Education and Training 243 200


Haiti 190,744 157,455Development Assistance 65,245 -

2 Governing Justly and Democratically 12,500 -2.1 Rule of Law and Human Rights 5,150 -2.2 Good Governance 900 -2.3 Political Competition and Consensus-Building 5,600 -2.4 Civil Society 850 -


4 Economic Growth 28,745 -4.3 Financial Sector 500 -4.4 Infrastructure 18,245 -4.5 Agriculture 10,000 -



2.1 Rule of Law and Human Rights - 2,5002.2 Good Governance - 2,5002.3 Political Competition and Consensus-Building - 2,500

3 Investing in People - 15,5003.1 Health - 7,0003.2 Education - 8,0003.3 Social and Economic Services and Protection for Vulnerable Populations - 500

4 Economic Growth - 25,0004.3 Financial Sector - 5,0004.4 Infrastructure - 1,5004.5 Agriculture - 12,5004.6 Private Sector Competitiveness - 3,0004.8 Environment - 3,000




5.1 Protection, Assistance and Solutions 1,316 -Foreign Military Financing 1,200 -



3.1 Health 87,185 85,000

91



($ in thousands)







Honduras 98,250 67,850Development Assistance 93,000 -



4 Economic Growth 38,039 -4.5 Agriculture 15,000 -4.6 Private Sector Competitiveness 15,039 -4.8 Environment 8,000 -




4 Economic Growth - 27,5004.5 Agriculture - 15,0004.6 Private Sector Competitiveness - 8,5004.8 Environment - 4,000






92



($ in thousands)

Jamaica 5,065 500Development Assistance 4,500 -



1.3 Stabilization Operations and Security Sector Reform 565 500Mexico 160,156 87,660

Development Assistance 10,500 -4 Economic Growth 10,500 -

4.8 Environment 10,500 -Economic Support and Development Fund - 25,000








1.4 Counter-Narcotics 57,500 42,0001.5 Transnational Crime 3,500 4,000

2 Governing Justly and Democratically 39,000 14,0002.1 Rule of Law and Human Rights 28,000 14,0002.2 Good Governance 11,000 -


1.1 Counterterrorism 1,000 -1.2 Combating Weapons of Mass Destruction (WMD) 1,160 1,160


Nicaragua 10,000 200Development Assistance 10,000 -

2 Governing Justly and Democratically 6,500 -2.3 Political Competition and Consensus-Building 700 -2.4 Civil Society 5,800 -

93



($ in thousands)


International Military Education and Training - 2001 Peace and Security - 200

1.3 Stabilization Operations and Security Sector Reform - 200Total all accounts of which: Objective 6 1,132 -


Panama 3,346 1,200Foreign Military Financing 2,125 -





Paraguay 8,620 400Development Assistance 8,151 -


4 Economic Growth 2,527 -4.7 Economic Opportunity 2,527 -




Peru 74,898 49,691Development Assistance 35,100 -

1 Peace and Security 14,000 -1.4 Counter-Narcotics 14,000 -





1.4 Counter-Narcotics - 22,191Economic Support Fund 2,200 -

1 Peace and Security 2,200 -1.4 Counter-Narcotics 2,200 -

94



($ in thousands)





1.4 Counter-Narcotics 35,100 24,2001.5 Transnational Crime 900 2,000

2 Governing Justly and Democratically - 8002.1 Rule of Law and Human Rights - 800


Suriname 215 200International Military Education and Training 215 200


The Bahamas 207 100International Military Education and Training 207 100


Trinidad and Tobago 325 160International Military Education and Training 325 160


Uruguay 499 400International Military Education and Training 499 400


Venezuela 6,500 -Economic Support Fund 6,500 -

2 Governing Justly and Democratically 6,500 -2.1 Rule of Law and Human Rights 1,600 -2.2 Good Governance 700 -2.3 Political Competition and Consensus-Building 750 -2.4 Civil Society 3,450 -

Barbados and Eastern Caribbean 26,425 15,500Development Assistance 4,926 -




3.1 Health 14,251 15,000

95



($ in thousands)





State Western Hemisphere Regional (WHA) 478,668 299,960Economic Support and Development Fund - 121,390

2 Governing Justly and Democratically - 116,3902.1 Rule of Law and Human Rights - 28,3902.2 Good Governance - 88,000




2.1 Rule of Law and Human Rights 48,318 -2.2 Good Governance 115,422 -2.3 Political Competition and Consensus-Building 4,000 -


4 Economic Growth 38,889 -4.1 Macroeconomic Foundation for Growth 10,500 -4.2 Trade and Investment 14,500 -4.3 Financial Sector 1,000 -4.6 Private Sector Competitiveness 6,955 -4.7 Economic Opportunity 1,032 -4.8 Environment 4,902 -





Nonproliferation, Antiterrorism, Demining and Related Programs 1,770 5701 Peace and Security 1,770 570

1.1 Counterterrorism 1,200 -1.2 Combating Weapons of Mass Destruction (WMD) 570 570

96



($ in thousands)


USAID Caribbean Development Program 4,000 -Development Assistance 4,000 -


Total all accounts of which: Objective 6 400 -6.1 Program Design and Learning 400 -

USAID Central America Regional 39,761 10,000Development Assistance 19,410 -



P.L. 480 Title II




Total all accounts of which: Objective 6 3,088 1,0006.1 Program Design and Learning 633 3006.2 Administration and Oversight 2,455 700

USAID Latin America and Caribbean Regional (LAC) 28,360 10,800Development Assistance 20,560 -






3.2 Education - 3,000Economic Support Fund


3.1 Health 7,800 5,800

97



($ in thousands)

USAID South America Regional 12,000 -Development Assistance 12,000 -


Total all accounts of which: Objective 6 1,215 -6.1 Program Design and Learning 380 -6.2 Administration and Oversight 835 -

AVC - Arms Control, Verification, and Compliance 32,000 31,000State Bureau of Arms Control, Verification, and Compliance (AVC) 32,000 31,000


1.2 Combating Weapons of Mass Destruction (WMD) 32,000 31,000

BFS - Bureau for Food Security 310,960 91,000BFS - Board for International Food and Agricultural Development (BIFAD) 400 -

Development Assistance 400 -4 Economic Growth 400 -

4.5 Agriculture 400 -BFS - Community Development 80,000 -


4.5 Agriculture 80,000 -BFS - Disaster Risk Reduction 5,000 -


4.5 Agriculture 5,000 -BFS - Market Access for Vulnerable Populations 18,000 -


4.5 Agriculture 18,000 -BFS - Markets, Partnerships and Innovation 36,000 -


4.5 Agriculture 36,000 -BFS - Monitoring and Evaluation 18,000 -


4.5 Agriculture 18,000 -BFS - Research and Development 130,000 -


4.5 Agriculture 130,000 -USAID Bureau For Food Security (BFS) - 91,000

Development Assistance

98



($ in thousands)


4.5 Agriculture - 91,000Economic Support Fund


USAID Country Support (BFS) 23,560 -Development Assistance 23,560 -


CT- Bureau of Counterterrorism and Countering Violent Extremism 269,134 126,100Counterterrorism Partnerships Fund (CTPF) 175,000 40,000



1.1 Counterterrorism 175,000 40,000Total all accounts of which: Objective 6 6,000 4,000

6.1 Program Design and Learning 1,000 -6.2 Administration and Oversight 5,000 4,000

CT - RSI, Regional Strategic Initiative 17,500 -Nonproliferation, Antiterrorism, Demining and Related Programs 17,500 -


CT- Bureau of Counterterrorism and Countering Violent Extremism 76,634 86,100Economic Support and Development Fund - 5,000

1 Peace and Security - 5,0001.1 Counterterrorism - 5,000


1.1 Counterterrorism 5,000 -Nonproliferation, Antiterrorism, Demining and Related Programs 71,634 81,100

1 Peace and Security 71,634 81,1001.1 Counterterrorism 71,634 81,100


DCHA - Democracy, Conflict, and Humanitarian Assistance 3,066,445 2,678,982Complex Crises Fund 10,000 -


1.6 Conflict Mitigation and Reconciliation 10,000 -DCHA - FEWSNet 8,000 -

Development Assistance 8,000 -

99



($ in thousands)


DCHA/ASHA 26,000 -Development Assistance 26,000 -


DCHA/CMM 1,500 5,500Development Assistance 1,500 -



1.6 Conflict Mitigation and Reconciliation - 5,500Economic Support Fund

DCHA/CMM - Reconciliation Programs 26,000 -Development Assistance 16,000 -



1.6 Conflict Mitigation and Reconciliation 10,000 -DCHA/DRG - Core 41,888 64,700



Development Assistance 10,988 -1 Peace and Security 750 -

1.5 Transnational Crime 750 -2 Governing Justly and Democratically 10,238 -

2.1 Rule of Law and Human Rights 2,967 -2.2 Good Governance 3,467 -2.3 Political Competition and Consensus-Building 487 -2.4 Civil Society 3,317 -




2.2 Good Governance 4,900 -

100



($ in thousands)

DCHA/DRG - Elections and Political Process Fund 26,000 -Democracy Fund 26,000 -

2 Governing Justly and Democratically 26,000 -2.3 Political Competition and Consensus-Building 26,000 -

DCHA/DRG - Global Labor Program 10,000 -Democracy Fund 10,000 -


DCHA/DRG - SPANS, Special Protection and Assistance Needs of Survivors 57,250 -Development Assistance 30,250 -



3.3 Social and Economic Services and Protection for Vulnerable Populations 7,500 -Global Health Programs - USAID 19,500 -


DCHA/FFP - Contingency 911,180 1,504,922P.L. 480 Title II -10,377 -

5 Humanitarian Assistance -10,377 -5.1 Protection, Assistance and Solutions -10,377 -

International Disaster Assistance 921,557 1,504,9223 Investing in People - 25,000

3.1 Health - 25,0005 Humanitarian Assistance 921,557 1,479,922

5.1 Protection, Assistance and Solutions 912,513 1,479,9225.2 Disaster Readiness 9,044 -

Total all accounts of which: Objective 6 7,833 -6.2 Administration and Oversight 7,833 -

DCHA/FFP - Non-Contingency 4,000 -Development Assistance 4,000 -


DCHA/OFDA 1,615,225 1,003,278International Disaster Assistance 1,615,225 1,003,278

5 Humanitarian Assistance 1,615,225 1,003,2785.1 Protection, Assistance and Solutions 1,433,982 890,7025.2 Disaster Readiness 181,243 112,576


DCHA/OTI 67,000 92,043Transition Initiatives 67,000 92,043

1 Peace and Security 66,014 92,0431.6 Conflict Mitigation and Reconciliation 66,014 92,043

101



($ in thousands)

2 Governing Justly and Democratically 986 -2.3 Political Competition and Consensus-Building 986 -

DCHA/PPM 5,000 8,539Development Assistance 5,000 -

2 Governing Justly and Democratically 2,000 -2.1 Rule of Law and Human Rights 1,000 -2.3 Political Competition and Consensus-Building 1,000 -




2.1 Rule of Law and Human Rights - 1,7892.3 Political Competition and Consensus-Building - 1,750


USAID Democracy, Conflict and Humanitarian Assistance (DCHA) 257,402 -Complex Crises Fund

Democracy Fund

Development Assistance


P.L. 480 Title II

Global Health Programs - USAID

International Disaster Assistance 257,402 -5 Humanitarian Assistance 257,402 -

5.1 Protection, Assistance and Solutions 257,402 -Transition Initiatives

DRL - Democracy, Human Rights and Labor 93,500 47,000State Democracy, Human Rights, and Labor (DRL) 93,500 47,000






2.1 Rule of Law and Human Rights 5,000 -Total all accounts of which: Objective 6 - -

6.1 Program Design and Learning - -

102



($ in thousands)

E3 - Economic Growth, Education, and Environment 302,595 188,639USAID Economic Growth, Education and Environment 302,595 188,639


2.1 Rule of Law and Human Rights 34,690 -2.2 Good Governance 3,310 -


4 Economic Growth 141,100 -4.1 Macroeconomic Foundation for Growth 600 -4.2 Trade and Investment 4,500 -4.3 Financial Sector 3,100 -4.4 Infrastructure 900 -4.6 Private Sector Competitiveness 56,000 -4.8 Environment 76,000 -



3.1 Health - 24,0103.2 Education - 41,7953.3 Social and Economic Services and Protection for Vulnerable Populations - 8,875

4 Economic Growth - 110,9594.1 Macroeconomic Foundation for Growth - 8,4104.2 Trade and Investment - 7,6644.3 Financial Sector - 3,1004.4 Infrastructure - 18,0004.6 Private Sector Competitiveness - 13,0004.7 Economic Opportunity - 20,2254.8 Environment - 40,560


4.1 Macroeconomic Foundation for Growth 4,500 -4.6 Private Sector Competitiveness 500 -

Total all accounts of which: Objective 6 61,886 7,0006.1 Program Design and Learning 19,612 -6.2 Administration and Oversight 42,274 7,000

EB - Economic and Business Affairs 500 -Bureau of Economic and Business Affairs (EB) 500 -

Economic Support Fund 500 -4 Economic Growth 500 -

4.4 Infrastructure 500 -

ENR - Energy Resources 11,400 6,000Bureau for Energy Resources (ENR) 11,400 6,000

103



($ in thousands)


2.2 Good Governance - 3,0004 Economic Growth - 3,000

4.4 Infrastructure - 3,000Economic Support Fund 11,400 -


4 Economic Growth 9,000 -4.4 Infrastructure 2,000 -4.8 Environment 7,000 -

GH - Global Health 531,191 155,550Global Health - Core 531,191 155,550


3.1 Health 531,191 155,550USAID Global Health (GH) - -


GH - International Partnerships 531,945 382,660GH/IP - Blind Children 2,500 -


3.3 Social and Economic Services and Protection for Vulnerable Populations 2,500 -GH/IP - Commodity Fund 20,335 -


3.1 Health 20,335 -GH/IP - Gavi, the Vaccine Alliance 235,000 290,000


3.1 Health 235,000 290,000GH/IP - Global Health Security in Development 72,500 -


3.1 Health 72,500 -GH/IP - International AIDS Vaccine Initiative (IAVI) 28,710 -


3.1 Health 28,710 -GH/IP - Iodine Deficiency Disorder (IDD) 2,500 -


3.1 Health 2,500 -GH/IP - Microbicides 45,000 -

Global Health Programs - USAID 45,000 -

104



($ in thousands)


GH/IP - Neglected Tropical Diseases (NTD) 100,000 75,000Global Health Programs - USAID 100,000 75,000


GH/IP - TB Drug Facility 15,000 13,500Global Health Programs - USAID 15,000 13,500


GH/IP – MDR Financing 5,200 4,160Global Health Programs - USAID 5,200 4,160


GH/IP – New Partners Fund 5,200 -Global Health Programs - USAID 5,200 -


INL - International Narcotics and Law Enforcement Affairs 163,873 167,100INL - Alien Smuggling/Border Security 500 -

International Narcotics Control and Law Enforcement 500 -1 Peace and Security 500 -

1.5 Transnational Crime 500 -INL - Anti-Money Laundering Programs 2,500 -


1.5 Transnational Crime 2,500 -INL - CFSP, Critical Flight Safety Program 8,000 3,500


1.4 Counter-Narcotics 8,000 3,500INL - Criminal Justice Assistance and Partnership 3,800 3,200


1.3 Stabilization Operations and Security Sector Reform 3,800 3,200INL - Cyber Crime and IPR 5,000 5,000


1.5 Transnational Crime 5,000 5,000INL - Demand Reduction 12,500 10,000


1.4 Counter-Narcotics 12,500 10,000INL - Fighting Corruption 3,500 3,000

International Narcotics Control and Law Enforcement 3,500 3,000

105



($ in thousands)

2 Governing Justly and Democratically 3,500 3,0002.2 Good Governance 3,500 3,000

INL - ILEA, International Law Enforcement Academy 27,000 25,000International Narcotics Control and Law Enforcement 27,000 25,000



INL - Inter-regional Aviation Support 37,478 22,000International Narcotics Control and Law Enforcement 37,478 22,000

1 Peace and Security 37,478 22,0001.3 Stabilization Operations and Security Sector Reform 3,592 -1.4 Counter-Narcotics 33,886 22,000

Total all accounts of which: Objective 6 949 9006.1 Program Design and Learning 949 900

INL - International Organizations 4,000 3,000International Narcotics Control and Law Enforcement 4,000 3,000

1 Peace and Security 4,000 3,0001.4 Counter-Narcotics 3,100 2,4251.5 Transnational Crime 900 575


INL - International Organized Crime 22,000 58,000International Narcotics Control and Law Enforcement 22,000 58,000

1 Peace and Security 22,000 58,0001.5 Transnational Crime 22,000 58,000

INL - IPPOS, International Police Peacekeeping Operations Support 3,300 -International Narcotics Control and Law Enforcement 3,300 -



INL - Program Development and Support 34,295 34,400International Narcotics Control and Law Enforcement 34,295 34,400


2 Governing Justly and Democratically 8,027 8,3302.1 Rule of Law and Human Rights 7,283 7,8722.2 Good Governance 744 458

Total all accounts of which: Objective 6 34,295 34,4006.2 Administration and Oversight 34,295 34,400

State International Narcotics and Law Enforcement Affairs (INL) - -International Narcotics Control and Law Enforcement

106



($ in thousands)

IO - International Organizations 337,200 -International Organizations (IO) - -

International Organizations and Programs

IO - ICAO International Civil Aviation Organization 800 -International Organizations and Programs 800 -


IO - IDLO International Development Law Organization 550 -International Organizations and Programs 550 -


IO - IMO International Maritime Organization 350 -International Organizations and Programs 350 -


IO - Intergovernmental Panel on Climate Change / UN Framework Convention on Climate Change 10,000 -International Organizations and Programs 10,000 -


IO - International Chemicals and Toxins Programs 3,465 -International Organizations and Programs 3,465 -


IO - International Conservation Programs 7,750 -International Organizations and Programs 7,750 -


IO - Monitoring and Evaluation 343 -International Organizations and Programs 343 -


IO - Montreal Protocol Multilateral Fund 25,335 -International Organizations and Programs 25,335 -


IO - OAS Development Assistance 2,300 -International Organizations and Programs 2,300 -


IO - OAS Fund for Strengthening Democracy 4,100 -International Organizations and Programs 4,100 -

2 Governing Justly and Democratically 4,100 -2.3 Political Competition and Consensus-Building 4,100 -

IO - ReCAAP - Regional Cooperation Agreement on Combating Piracy and Armed Robbery Against Ships in Asia 50 -

International Organizations and Programs 50 -1 Peace and Security 50 -

107



($ in thousands)

1.1 Counterterrorism 50 -IO - UN OCHA UN Office for the Coordination of Humanitarian Affairs 2,700 -

International Organizations and Programs 2,700 -5 Humanitarian Assistance 2,700 -


IO - UN Special Representative of the Secretary General for Sexual Violence in Conflict 157 -International Organizations and Programs 157 -


IO - UN Voluntary Funds for Technical Cooperation in the Field of Human Rights 1,100 -International Organizations and Programs 1,100 -


IO - UN Women (formerly UNIFEM) 7,700 -International Organizations and Programs 7,700 -


IO - UN-HABITAT UN Human Settlements Program 700 -International Organizations and Programs 700 -

3 Investing in People 700 -3.3 Social and Economic Services and Protection for Vulnerable Populations 700 -

IO - UNCDF UN Capital Development Fund 750 -International Organizations and Programs 750 -

4 Economic Growth 750 -4.6 Private Sector Competitiveness 750 -

IO - UNDF UN Democracy Fund 4,000 -International Organizations and Programs 4,000 -


IO - UNDP UN Development Program 80,000 -International Organizations and Programs 80,000 -


IO - UNEP UN Environment Program 7,000 -International Organizations and Programs 7,000 -


IO - UNFPA UN Population Fund 30,700 -International Organizations and Programs 30,700 -


IO - UNHCHR UN High Commissioner for Human Rights 6,500 -International Organizations and Programs 6,500 -


IO - UNICEF UN Children's Fund 132,500 -International Organizations and Programs 132,500 -

108



($ in thousands)


IO - UNVFVT UN Voluntary Fund for Victims of Torture 6,550 -International Organizations and Programs 6,550 -


IO - WMO World Meteorological Organization 1,200 -International Organizations and Programs 1,200 -


IO - WTO Technical Assistance 600 -International Organizations and Programs 600 -

4 Economic Growth 600 -4.2 Trade and Investment 600 -

ISN - International Security and Nonproliferation 207,406 186,616State International Security and Nonproliferation (ISN) 207,406 186,616


1.2 Combating Weapons of Mass Destruction (WMD) 207,406 186,616Total all accounts of which: Objective 6 - 1,105

6.1 Program Design and Learning - 8556.2 Administration and Oversight - 250

J/TIP - Office to Monitor and Combat Trafficking In Persons 53,153 17,000State Office to Monitor and Combat Trafficking in Persons 53,153 17,000


1.5 Transnational Crime 53,153 17,000Total all accounts of which: Objective 6 3,000 1,700

6.2 Administration and Oversight 3,000 1,700

LAB - Global Development Lab 109,900 15,500LAB - Data, Analysis, and Research Center (DAR) 1,400 -


3.1 Health 1,400 -LAB - Development Innovation Center (DI) 3,600 -


3.1 Health 3,600 -LAB - Global Development Lab 104,900 15,500

Development Assistance 104,900 -3 Investing in People 25,300 -


109



($ in thousands)

4 Economic Growth 79,600 -4.6 Private Sector Competitiveness 7,900 -4.7 Economic Opportunity 71,700 -


4.7 Economic Opportunity - 15,500Economic Support Fund



OES - Oceans and International Environmental and Scientific Affairs 1,049,268 57,400OES/CC Climate Change 24,400 -


4.8 Environment 24,400 -Total all accounts of which: Objective 6 1,000 -

6.2 Administration and Oversight 1,000 -OES/FTA-E FTA Environment - -



OES/M Mercury 450 -Economic Support Fund 450 -

4 Economic Growth 450 -4.8 Environment 450 -


OES/OESP OES Partnerships 1,537 -Economic Support Fund 1,537 -



OES/OP Other Programs 1,350 5,000Economic Support and Development Fund - 5,000

4 Economic Growth - 5,0004.7 Economic Opportunity - 1,0004.8 Environment - 4,000

Economic Support Fund 1,350 -3 Investing in People 631 -

3.2 Education 631 -4 Economic Growth 719 -

4.7 Economic Opportunity 719 -

110



($ in thousands)

OES/SPFF South Pacific Forum Fisheries 21,000 21,000Economic Support and Development Fund - 21,000

4 Economic Growth - 21,0004.2 Trade and Investment - 10,5004.8 Environment - 10,500


4.2 Trade and Investment 10,500 -4.8 Environment 10,500 -

OES/W Water 531 -Economic Support Fund 531 -

4 Economic Growth 531 -4.8 Environment 531 -

State Oceans and International Environmental and Scientific Affairs (OES) 1,000,000 31,400Economic Support and Development Fund - 31,400

4 Economic Growth - 31,4004.8 Environment - 31,400

Economic Support Fund 1,000,000 -4 Economic Growth 1,000,000 -

4.8 Environment 1,000,000 -Total all accounts of which: Objective 6 - -

6.2 Administration and Oversight - -

Office of U.S. Foreign Assistance Resources 20,500 3,500Complex Crises Fund (CCF) 20,000 -


1.6 Conflict Mitigation and Reconciliation 20,000 -Foreign Assistance Dashboard - 2,500

Economic Support and Development Fund - 2,5006 Program Support - 2,500

6.2 Administration and Oversight - 2,500Economic Support Fund

Foreign Assistance Program Evaluation 500 1,000Economic Support and Development Fund - 1,000

6 Program Support - 1,0006.1 Program Design and Learning - 1,000

Economic Support Fund 500 -6 Program Support 500 -

6.1 Program Design and Learning 500 -

Other Funding 229,811 50,000Global Security Contingency Fund - -

Global Security Contingency Fund

The Relief and Recovery Fund (RRF) - 50,000Economic Support and Development Fund - 50,000

1 Peace and Security - 50,000

111



($ in thousands)



To Be Programmed 229,811 -Assistance for Europe, Eurasia and Central Asia 47,234 -



4.7 Economic Opportunity 2,096 -Economic Support Fund 14,609 -



1.3 Stabilization Operations and Security Sector Reform 24,930 -International Military Education and Training 140 -



1.5 Transnational Crime 44,670 -Nonproliferation, Antiterrorism, Demining and Related Programs 96,132 -

1 Peace and Security 96,132 -1.1 Counterterrorism 39,248 -1.2 Combating Weapons of Mass Destruction (WMD) 11,010 -1.6 Conflict Mitigation and Reconciliation 45,874 -

Peacekeeping Operations

Treasury GCC Transfer - -Economic Support Fund

PM - Political-Military Affairs 182,072 387,313PM - Conventional Weapons Destruction 17,421 18,000


1.3 Stabilization Operations and Security Sector Reform 17,421 18,000PM - Defense Reform - 5,000

Peacekeeping Operations - 5,0001 Peace and Security - 5,000

1.3 Stabilization Operations and Security Sector Reform - 5,000PM - FMF Administrative Expenses 69,201 70,000

Foreign Military Financing 69,201 70,0001 Peace and Security 69,201 70,000

1.3 Stabilization Operations and Security Sector Reform 69,201 70,000PM - IMET Administrative Expenses 5,500 5,500


112



($ in thousands)

1.3 Stabilization Operations and Security Sector Reform 5,500 5,500PM - Security Governance Initiative 16,850 -

Peacekeeping Operations 16,850 -1 Peace and Security 16,850 -

1.3 Stabilization Operations and Security Sector Reform 16,850 -PM - TSCTP, Trans-Sahara Counterterrorism Partnership 19,100 34,100


1.3 Stabilization Operations and Security Sector Reform 19,100 34,100PM – GPOI 54,000 54,000


1.3 Stabilization Operations and Security Sector Reform 54,000 54,000State Political-Military Affairs (PM) - 200,713

Foreign Military Financing - 200,7131 Peace and Security - 200,713

1.3 Stabilization Operations and Security Sector Reform - 200,713International Military Education and Training

Nonproliferation, Antiterrorism, Demining and Related Programs

Peacekeeping Operations

PPL - Policy, Planning and Learning 18,000 10,036PPL - Donor Engagement 1,000 400

Development Assistance 1,000 -3 Investing in People 1,000 -

3.3 Social and Economic Services and Protection for Vulnerable Populations 1,000 -Economic Support and Development Fund - 400

3 Investing in People - 4003.3 Social and Economic Services and Protection for Vulnerable Populations - 400


Total all accounts of which: Objective 6 1,000 -6.1 Program Design and Learning 1,000 -

PPL - Learning, Evaluation and Research 16,000 6,366Development Assistance 16,000 -





PPL - Policy 1,000 700Development Assistance 1,000 -


113



($ in thousands)

Economic Support and Development Fund - 7001 Peace and Security - 250

1.6 Conflict Mitigation and Reconciliation - 2502 Governing Justly and Democratically - 200

2.2 Good Governance - 2004 Economic Growth - 250

4.7 Economic Opportunity - 250Economic Support Fund

Total all accounts of which: Objective 6 1,000 -6.1 Program Design and Learning 250 -6.2 Administration and Oversight 750 -

PPL - Strategic Program & Planning - 2,000Development Assistance


2.2 Good Governance - 1,0002.4 Civil Society - 1,000


USAID Policy, Planning and Learning (PPL) - 570Development Assistance

Economic Support and Development Fund - 5702 Governing Justly and Democratically - 570

2.2 Good Governance - 570Economic Support Fund

Total all accounts of which: Objective 6 - -6.1 Program Design and Learning - -6.2 Administration and Oversight - -

PRM - Population, Refugees, and Migration 3,116,000 2,746,141PRM, Administrative Expenses 42,825 45,000

Migration and Refugee Assistance 42,825 45,0005 Humanitarian Assistance 42,825 45,000

5.1 Protection, Assistance and Solutions 41,540 43,6505.3 Migration Management 1,285 1,350

PRM, Emergency Funds 50,000 -Emergency Refugee and Migration Assistance 50,000 -


PRM, Humanitarian Migrants to Israel 10,000 7,500Migration and Refugee Assistance 10,000 7,500

5 Humanitarian Assistance 10,000 7,5005.3 Migration Management 10,000 7,500

PRM, OA - Africa 613,001 600,000Migration and Refugee Assistance 613,001 600,000

5 Humanitarian Assistance 613,001 600,0005.1 Protection, Assistance and Solutions 613,001 600,000

114



($ in thousands)

PRM, OA - East Asia 78,700 57,600Migration and Refugee Assistance 78,700 57,600


PRM, OA - Europe 85,350 46,400Migration and Refugee Assistance 85,350 46,400


PRM, OA - Migration 33,406 30,335Migration and Refugee Assistance 33,406 30,335

5 Humanitarian Assistance 33,406 30,3355.3 Migration Management 33,406 30,335

PRM, OA - Near East 1,302,488 1,195,200Migration and Refugee Assistance 1,302,488 1,195,200

5 Humanitarian Assistance 1,302,488 1,195,2005.1 Protection, Assistance and Solutions 1,302,488 1,195,200

PRM, OA - Protection Priorities 303,520 208,406Migration and Refugee Assistance 303,520 208,406


PRM, OA - South Asia 68,360 94,400Migration and Refugee Assistance 68,360 94,400


PRM, OA - Western Hemisphere 65,650 51,300Migration and Refugee Assistance 65,650 51,300


PRM, Refugee Admissions 462,700 410,000Migration and Refugee Assistance 462,700 410,000


State Population, Refugees and Migration (PRM) - -Emergency Refugee and Migration Assistance

Migration and Refugee Assistance

S/GAC - Global AIDS Coordinator and Health Diplomacy 2,240,313 1,293,000S/GAC, Additional Funding for Country Programs 603,313 -

Global Health Programs - State 603,313 -3 Investing in People 603,313 -

3.1 Health 603,313 -Total all accounts of which: Objective 6 22,965 -

6.1 Program Design and Learning 22,965 -S/GAC, International Partnerships 1,395,000 1,125,000

Global Health Programs - State 1,395,000 1,125,0003 Investing in People 1,395,000 1,125,000

3.1 Health 1,395,000 1,125,000

115



($ in thousands)

S/GAC, Oversight/Management 162,000 168,000Global Health Programs - State 162,000 168,000


Total all accounts of which: Objective 6 162,000 -6.2 Administration and Oversight 162,000 -

S/GAC, Technical Support//Strategic Information/Evaluation 80,000 -Global Health Programs - State 80,000 -


Total all accounts of which: Objective 6 19,188 -6.1 Program Design and Learning 19,188 -

Special Representatives 11,250 8,250S/CCI - Office of the Coordinator for Cyber Issues 2,000 -


1.5 Transnational Crime 2,000 -S/GP - Secretary's Office of Global Partnerships 1,000 -


4.6 Private Sector Competitiveness 725 -4.7 Economic Opportunity 275 -

S/GWI - Ambassador-at-Large for Global Women’s Issues 8,250 8,250Economic Support and Development Fund - 8,250


2 Governing Justly and Democratically - 5,0002.1 Rule of Law and Human Rights - 3,8752.4 Civil Society - 1,125






USAID Asia Regional 11,450 2,250USAID Asia Regional 11,450 2,250


2.1 Rule of Law and Human Rights 250 -2.2 Good Governance 300 -

116



($ in thousands)

2.3 Political Competition and Consensus-Building 150 -2.4 Civil Society 300 -


4 Economic Growth 4,150 -4.5 Agriculture 900 -4.8 Environment 3,250 -


3.1 Health 4,600 2,250Total all accounts of which: Objective 6 5,651 -

6.2 Administration and Oversight 5,651 -

USAID Management 1,535,296 1,420,952USAID Capital Investment Fund 168,300 157,980

USAID Administrative Expense 168,300 157,9806 Program Support 168,300 157,980

6.2 Administration and Oversight 168,300 157,980USAID Development Credit Authority Admin 8,120 9,120


6.2 Administration and Oversight 8,120 9,120USAID Inspector General Operating Expense 66,000 71,500


6.2 Administration and Oversight 66,000 71,500USAID Operating Expense 1,292,876 1,182,352

USAID Administrative Expense 1,292,876 1,182,3526 Program Support 1,292,876 1,182,352

6.2 Administration and Oversight 1,292,876 1,182,352

USAID Program Management Initiatives - 1,270USAID Program Management Initiatives - 1,270


4.7 Economic Opportunity - 1,270Economic Support Fund

1 Includes Enduring and Overseas Contingency Operations (OCO) funding. 2 The FY 2016 level includes Zika Response and Preparedness Act funding (P.L. 114-223).

117

FY 2018 Total ESDF ESDF OCO

TOTAL 499,821 339,131 160,690 Africa 210,988 132,756 78,232 Democratic Republic of the Congo 20,000 20,000 - Ethiopia 38,756 38,756 - Ghana 15,000 15,000 - Kenya 23,000 23,000 - Mali 20,710 - 20,710 Nigeria 21,000 - 21,000 Rwanda 3,000 3,000 Senegal 9,000 9,000 Somalia 5,572 - 5,572 South Sudan 8,000 - 8,000 Tanzania 10,000 10,000 - Uganda 8,000 8,000 -USAID Africa Regional 4,000 4,000 -USAID East Africa Regional 2,000 2,000 -USAID Sahel Regional Program 12,500 - 12,500USAID West Africa Regional 10,450 - 10,450 East Asia and Pacific 19,000 19,000 - Burma 10,500 10,500 - Indonesia 8,500 8,500 - Europe and Eurasia 1,884 - 1,884 Georgia 1,884 - 1,884 Near East 9,300 5,000 4,300 Egypt 5,000 5,000 - Yemen 4,300 - 4,300 South and Central Asia 128,149 51,875 76,274 Afghanistan 50,179 - 50,179 Bangladesh 40,000 40,000 Nepal 5,000 5,000

Country/Key Interest: Agriculture – FY 2018($ in thousands)

118


Country/Key Interest: Agriculture – FY 2018($ in thousands)

Pakistan 26,095 - 26,095 Tajikistan 6,875 6,875 Western Hemisphere 39,500 39,500 - Guatemala 12,000 12,000 Haiti 12,500 12,500 Honduras 15,000 15,000BFS - Bureau for Food Security 91,000 91,000 -USAID Bureau For Food Security 91,000 91,000

119


TOTAL 69,928 67,500 2,428 Africa 20,328 17,900 2,428 Kenya 7,000 7,000 - Somalia 1,428 - 1,428 Tanzania 2,500 2,500 -USAID Africa Regional 400 400 -USAID Central Africa Regional 7,000 7,000 -USAID East Africa Regional 1,000 1,000 -USAID West Africa Regional 1,000 - 1,000 East Asia and Pacific 10,100 10,100 - Indonesia 3,000 3,000 - Philippines 5,100 5,100 -USAID Regional Development Mission-Asia (RDM/A) 2,000 2,000 - South and Central Asia 5,000 5,000 - Bangladesh 5,000 5,000 - Western Hemisphere 9,500 9,500 - Colombia 4,000 4,000 - Guatemala 3,000 3,000 - Honduras 2,500 2,500 -E3 - Economic Growth, Education, and Environment 25,000 25,000 -USAID Economic Growth, Education and Environment 25,000 25,000 -

Country/Key Interest: Biodiversity – FY 2018($ in thousands)

120

FY 2018 Total ESDF ESDF OCO INCLE

TOTAL 40,881 24,551 400 15,930 Africa 18,001 10,601 400 7,000 Kenya 5,000 5,000 - - Tanzania 1,500 1,500 - -State Africa Regional 7,000 - - 7,000USAID Africa Regional 301 301 - -USAID Central Africa Regional 1,800 1,800 - -USAID East Africa Regional 1,000 1,000 - -USAID Southern Africa Regional 1,000 1,000 - -USAID West Africa Regional 400 - 400 - East Asia and Pacific 5,700 5,500 - 200 Indonesia 1,200 1,000 - 200 Philippines 1,000 1,000 - -USAID Regional Development Mission-Asia (RDM/A) 3,500 3,500 - - South and Central Asia 3,500 3,500 - - Bangladesh 2,500 2,500 - - Nepal 1,000 1,000 - - Western Hemisphere 750 750 - - Guatemala 750 750 - -E3 - Economic Growth, Education, and Environment 4,000 4,000 - -USAID Economic Growth, Education and Environment 4,000 4,000 - -INL - International Narcotics and Law Enforcement Affairs 8,730 - - 8,730INL - ILEA, International Law Enforcement Academy 730 - - 730INL - International Organized Crime 8,000 - - 8,000OES - Oceans and International Environmental and Scientific Affairs 200 200 - -OES/OP Other Programs 200 200 - -

Country/Key Interest: Combatting Wildlife Trafficking – FY 2018($ in thousands)

121

FY 2018 Total ESDF ESDF OCO INCLE INCLE OCO NADR ATA -

OCOTOTAL 229,082 111,866 94,041 3,675 12,500 7,000 Africa 91,705 39,962 45,743 - 6,000 - Kenya 19,000 19,000 - - - - Mali 1,960 - 1,960 - - - Nigeria 3,033 - 2,283 - 750 - Rwanda 8,000 8,000 - - - - Somalia 7,250 - 6,500 - 750 - Sudan 357 357 - - - - Tanzania 2,125 2,125 - - - - Uganda 5,000 5,000 - - - -State Africa Regional 12,500 - 8,000 - 4,500 -USAID Africa Regional 1,980 1,980 - - - -USAID East Africa Regional 3,500 3,500 - - - -USAID Sahel Regional Program 21,000 - 21,000 - - -USAID West Africa Regional 6,000 - 6,000 - - - East Asia and Pacific 22,962 22,962 - - - - Indonesia 12,100 12,100 - - - - Philippines 10,862 10,862 - - - - Europe and Eurasia 15,110 15,000 - 110 - - Albania 3,000 3,000 - - - - Bosnia and Herzegovina 3,100 3,000 - 100 - - Kosovo 7,000 7,000 - - - - Macedonia 1,010 1,000 - 10 - - Serbia 1,000 1,000 - - - - Near East 21,780 11,780 9,000 - 1,000 - Lebanon 6,000 - 6,000 - - - Morocco 3,280 3,280 - - - - Tunisia 3,000 - 3,000 - - - West Bank and Gaza 8,500 8,500 - - - -Trans-Sahara Counterterrorism Partnership (TSCTP) 1,000 - - - 1,000 -

Country/Key Interest: Countering Violent Extremism – FY 2018($ in thousands)

122

FY 2018 Total ESDF ESDF OCO INCLE INCLE OCO NADR ATA -

OCO

Country/Key Interest: Countering Violent Extremism – FY 2018($ in thousands)

South and Central Asia 62,360 22,162 34,298 400 5,500 - Afghanistan 14,298 - 14,298 - - - Bangladesh 20,300 20,000 - 300 - - Kyrgyz Republic 100 100 - - - - Pakistan 25,500 - 20,000 - 5,500 - Tajikistan 162 62 - 100 - -Central Asia Regional 2,000 2,000 - - - - Western Hemisphere 3,000 - - 3,000 - - Colombia 3,000 - - 3,000 - -CT- Bureau of Counterterrorism and Countering Violent Extremism 12,000 - 5,000 - - 7,000Counterterrorism Partnerships Fund (CTPF) 7,000 - - - - 7,000CT- Bureau of Counterterrorism and Countering Violent Extremism 5,000 - 5,000 - - -INL - International Narcotics and Law Enforcement Affairs 165 - - 165 - -INL - Criminal Justice Assistance and Partnership 165 - - 165 - -

123

FY 2018 Total ESDF ESDF OCO INCLE INCLE OCO

TOTAL 1,593,841 582,387 800,923 131,161 79,370 Africa 131,221 60,921 54,500 2,800 13,000 Central African Republic 1,000 - - 1,000 - Democratic Republic of the Congo 20,800 20,000 - 800 - Ethiopia 1,220 1,220 - - - Ghana 3,500 3,500 - - - Kenya 10,000 10,000 - - - Liberia 4,955 3,955 - 1,000 - Mali 4,000 - 4,000 - - Nigeria 21,500 - 18,500 - 3,000 Senegal 3,200 3,200 - - - Somalia 16,000 - 16,000 - - South Sudan 5,000 - 5,000 - - Sudan 1,741 1,741 - - - Tanzania 3,000 3,000 - - - Uganda 3,500 3,500 - - -State Africa Regional 16,500 6,500 - - 10,000USAID Africa Regional 4,305 4,305 - - -USAID Sahel Regional Program 9,000 - 9,000 - -USAID West Africa Regional 2,000 - 2,000 - - East Asia and Pacific 39,730 31,250 - 8,480 - Burma 3,200 2,000 - 1,200 - Indonesia 14,200 12,000 - 2,200 - Philippines 11,350 9,350 - 2,000 - Thailand 400 - - 400 - Vietnam 4,180 2,500 - 1,680 -State East Asia and Pacific Regional 6,400 5,400 - 1,000 - Europe and Eurasia 154,113 24,790 114,912 7,601 6,810 Albania 800 - - 800 - Armenia 300 - - 300 - Bosnia and Herzegovina 7,847 6,897 - 950 -

Country/Key Interest: Democracy, Human Rights, and Governance – FY 2018 ($ in thousands)

124



Georgia 15,015 - 13,855 - 1,160 Kosovo 13,323 10,128 - 3,195 - Macedonia 3,696 2,925 - 771 - Moldova 9,081 - 7,981 - 1,100 Montenegro 885 - - 885 - Serbia 5,540 4,840 - 700 - Ukraine 60,426 - 57,876 - 2,550Europe and Eurasia Regional 37,200 - 35,200 - 2,000 Near East 296,625 62,125 212,500 17,200 4,800 Egypt 9,845 7,845 - 2,000 - Iraq 46,500 - 46,500 - - Jordan 40,000 - 40,000 - - Lebanon 15,000 - 14,000 - 1,000 Libya 14,250 - 14,250 - - Morocco 3,780 3,280 - 500 - Syria 62,000 - 62,000 - - Tunisia 23,850 - 21,050 - 2,800 West Bank and Gaza 42,700 28,000 - 14,700 - Yemen 14,700 - 14,700 - -Middle East Partnership Initiative (MEPI) 6,500 6,500 - - -Near East Regional Democracy 15,000 15,000 - - -Trans-Sahara Counterterrorism Partnership (TSCTP) 1,000 - - - 1,000USAID Middle East Regional (MER) 1,500 1,500 - - - South and Central Asia 513,233 37,462 419,011 2,000 54,760 Afghanistan 430,013 - 378,753 - 51,260 Bangladesh 23,700 22,700 - 1,000 - Kyrgyz Republic 4,500 4,500 - - - Nepal 5,000 5,000 - - - Pakistan 43,758 - 40,258 - 3,500 Tajikistan 2,132 2,132 - - -

125



Uzbekistan 3,130 3,130 - - -Central Asia Regional 1,000 - - 1,000 - Western Hemisphere 318,580 236,830 - 81,750 - Colombia 44,969 17,969 - 27,000 - El Salvador 14,721 14,721 - - - Guatemala 26,650 26,650 - - - Haiti 7,500 7,500 - - - Honduras 26,600 26,600 - - - Mexico 39,000 25,000 - 14,000 - Peru 800 - - 800 -State Western Hemisphere Regional 156,340 116,390 - 39,950 -USAID Latin America and Caribbean Regional 2,000 2,000 - - -DCHA - Democracy, Conflict, and Humanitarian Assistance 68,239 68,239 - - -DCHA/DRG - Core 64,700 64,700 - - -DCHA/PPM 3,539 3,539 - - -DRL - Democracy, Human Rights and Labor 47,000 47,000 - - -State Democracy, Human Rights, and Labor 47,000 47,000 - - -E3 - Economic Growth, Education, and Environment 3,000 3,000 - - -USAID Economic Growth, Education and Environment 3,000 3,000 - - -ENR - Energy Resources 3,000 3,000 - - -Bureau for Energy Resources 3,000 3,000 - - -INL - International Narcotics and Law Enforcement Affairs 11,330 - - 11,330 -INL - Fighting Corruption 3,000 - - 3,000 -INL - Program Development and Support 8,330 - - 8,330 -PPL - Policy, Planning and Learning 2,770 2,770 - - -PPL - Policy 200 200 - - -PPL - Strategic Program & Planning 2,000 2,000 - - -USAID Policy, Planning and Learning 570 570 - - -Special Representatives 5,000 5,000 - - -S/GWI - Ambassador-at-Large for Global Women’s Issues 5,000 5,000 - - -

126


TOTAL 377,901 172,487 205,414 Africa 107,167 62,977 44,190 Democratic Republic of the Congo 22,000 22,000 - Ethiopia 7,927 7,927 - Ghana 5,000 5,000 - Kenya 8,000 8,000 - Mali 6,190 - 6,190 Nigeria 16,000 - 16,000 Senegal 6,800 6,800 - Somalia 5,000 - 5,000 South Sudan 17,000 - 17,000 Tanzania 5,500 5,500 - Uganda 2,750 2,750 -USAID Africa Regional 5,000 5,000 - East Asia and Pacific 7,700 7,700 - Philippines 7,700 7,700 - Near East 105,950 29,950 76,000 Egypt 13,000 13,000 - Jordan 50,000 - 50,000 Lebanon 20,000 - 20,000 Morocco 3,650 3,650 - West Bank and Gaza 12,500 12,500 - Yemen 6,000 - 6,000USAID Middle East Regional (MER) 800 800 - South and Central Asia 98,224 13,000 85,224 Afghanistan 55,622 - 55,622 Bangladesh 7,000 7,000 - Kyrgyz Republic 2,000 2,000 -

Country/Key Interest: Basic Education – FY 2018($ in thousands)

127


Country/Key Interest: Basic Education – FY 2018($ in thousands)

Nepal 4,000 4,000 - Pakistan 29,602 - 29,602 Western Hemisphere 30,565 30,565 - El Salvador 3,565 3,565 - Guatemala 6,000 6,000 - Haiti 8,000 8,000 - Honduras 13,000 13,000 -E3 - Economic Growth, Education, and Environment 28,295 28,295 -USAID Economic Growth, Education and Environment 28,295 28,295 -

128


TOTAL 131,150 51,043 80,107 Africa 10,000 10,000 - Kenya 5,000 5,000 -USAID Africa Regional 5,000 5,000 - East Asia and Pacific 6,500 6,500 - Indonesia 2,500 2,500 - Philippines 4,000 4,000 - Europe and Eurasia 405 405 - Bosnia and Herzegovina 50 50 - Kosovo 280 280 - Macedonia 75 75 - Near East 18,258 12,258 6,000 Egypt 6,258 6,258 - Lebanon 6,000 - 6,000 West Bank and Gaza 6,000 6,000 - South and Central Asia 74,618 511 74,107 Afghanistan 42,494 - 42,494 Kyrgyz Republic 350 350 - Pakistan 31,613 - 31,613 Tajikistan 161 161 - Western Hemisphere 7,869 7,869 - El Salvador 1,869 1,869 - Guatemala 3,000 3,000 -USAID Latin America and Caribbean Regional 3,000 3,000 -E3 - Economic Growth, Education, and Environment 13,500 13,500 -USAID Economic Growth, Education and Environment 13,500 13,500 -

Country/Key Interest: Higher Education – FY 2018($ in thousands)

129

FY 2018 Total GHP-USAID GHP-STATE ESDF ESDF OCO INCLE INCLE OCO IMET MRA

TOTAL 781,709 81,832 268,251 183,626 209,053 9,617 4,320 10 25,000Gender Equality/Women's Empowerment-Primary 136,440 14,752 41,462 42,602 34,518 2,706 400 - - Africa 57,109 6,650 39,809 6,650 4,000 - - - - Angola 194 - 194 - - - - - - Botswana 80 - 80 - - - - - - Cameroon 221 - 221 - - - - - - Côte d'Ivoire 943 - 943 - - - - - - Democratic Republic of the Congo 10,500 5,000 500 5,000 - - - - - Ethiopia 650 500 - 150 - - - - - Kenya 3,289 - 3,289 - - - - - - Lesotho 90 - 90 - - - - - - Malawi 781 - 781 - - - - - - Mali 2,650 650 - - 2,000 - - - - Mozambique 1,401 - 1,401 - - - - - - Namibia 31 - 31 - - - - - - Nigeria 13,442 - 13,442 - - - - - - Rwanda 264 - 264 - - - - - - South Africa 3,729 - 3,729 - - - - - - South Sudan 2,000 - - - 2,000 - - - - Swaziland 1,138 - 1,138 - - - - - - Tanzania 8,540 500 6,540 1,500 - - - - - Uganda 2,340 - 2,340 - - - - - - Zambia 2,922 - 2,922 - - - - - - Zimbabwe 1,904 - 1,904 - - - - - - East Asia and Pacific 507 - 507 - - - - - - Cambodia 507 - 507 - - - - - - Europe and Eurasia 336 - 215 121 - - - - - Bosnia and Herzegovina 121 - - 121 - - - - - Ukraine 215 - 215 - - - - - - South and Central Asia 54,235 8,042 225 15,050 30,518 - 400 - - Afghanistan 30,518 - - - 30,518 - - - - Bangladesh 22,892 7,842 - 15,050 - - - - - India 372 200 172 - - - - - - Pakistan 400 - - - - - 400 - -Central Asia Regional 53 - 53 - - - - - -

Country/Key Interest: Gender – FY 2018($ in thousands)

130



Western Hemisphere 12,284 60 706 11,106 - 412 - - - Colombia 312 - - - - 312 - - - El Salvador 11,106 - - 11,106 - - - - - Haiti 205 - 205 - - - - - - Peru 100 - - - - 100 - - -Barbados and Eastern Caribbean 69 - 69 - - - - - -USAID Central America Regional 432 - 432 - - - - - -USAID Latin America and Caribbean Regional 60 60 - - - - - - -BFS - Bureau for Food Security 700 - - 700 - - - - -USAID Bureau For Food Security 700 - - 700 - - - - -E3 - Economic Growth, Education, and Environment 8,975 - - 8,975 - - - - -USAID Economic Growth, Education and Environment 8,975 - - 8,975 - - - - -INL - International Narcotics and Law Enforcement Affairs 2,294 - - - - 2,294 - - -INL - Criminal Justice Assistance and Partnership 500 - - - - 500 - - -INL - Demand Reduction 1,694 - - - - 1,694 - - -INL - ILEA, International Law Enforcement Academy 100 - - - - 100 - - -Gender Equality/Women's Empowerment-Secondary 542,853 63,368 193,771 112,934 170,835 1,195 750 - - Africa 330,017 52,223 189,027 50,967 37,800 - - - - Benin 100 100 - - - - - - - Botswana 81 - 81 - - - - - - Burkina Faso 550 550 - - - - - - - Burundi 6,778 - 6,778 - - - - - - Cameroon 703 - 703 - - - - - - Côte d'Ivoire 3,406 - 3,406 - - - - - - Democratic Republic of the Congo 15,317 3,500 3,317 8,500 - - - - - Djibouti 500 - - 500 - - - - - Ethiopia 14,572 2,050 4,622 7,900 - - - - - Ghana 6,954 1,000 4 5,950 - - - - - Guinea 1,250 1,250 - - - - - - - Kenya 34,605 3,150 27,955 3,500 - - - - - Lesotho 1,781 - 1,781 - - - - - - Liberia 2,818 2,343 - 475 - - - - - Madagascar 1,000 1,000 - - - - - - - Malawi 5,446 250 5,196 - - - - - - Mali 10,000 7,000 - - 3,000 - - - - Mozambique 10,838 - 10,838 - - - - - -

131



Namibia 607 - 607 - - - - - - Nigeria 47,951 6,410 28,641 - 12,900 - - - - Rwanda 8,563 2,000 2,063 4,500 - - - - - Senegal 6,550 1,000 - 5,550 - - - - - Somalia 13,200 - - - 13,200 - - - - South Africa 8,836 - 8,836 - - - - - - South Sudan 4,151 - 1,151 - 3,000 - - - - Sudan 492 - - 492 - - - - - Swaziland 572 - 572 - - - - - - Tanzania 57,640 7,250 41,790 8,600 - - - - - Uganda 22,811 3,950 14,861 4,000 - - - - - Zambia 25,684 4,000 21,684 - - - - - - Zimbabwe 5,341 1,200 4,141 - - - - - -USAID Africa Regional 220 220 - - - - - - -USAID Central Africa Regional 1,000 - - 1,000 - - - - -USAID Sahel Regional Program 7,000 4,000 - - 3,000 - - - -USAID West Africa Regional 2,700 - - - 2,700 - - - - East Asia and Pacific 7,039 575 914 5,550 - - - - - Cambodia 229 - 229 - - - - - - Indonesia 3,575 575 - 3,000 - - - - - Philippines 1,500 - - 1,500 - - - - - Vietnam 1,619 - 569 1,050 - - - - -USAID Regional Development Mission-Asia (RDM/A) 116 - 116 - - - - - - Europe and Eurasia 5,537 - - 3,792 1,300 295 150 - - Albania 70 - - - - 70 - - - Armenia 100 - - - - 100 - - - Bosnia and Herzegovina 2,049 - - 1,949 - 100 - - - Georgia 950 - - - 800 - 150 - - Kosovo 1,550 - - 1,550 - - - - - Macedonia 68 - - 68 - - - - - Moldova 500 - - - 500 - - - - Serbia 250 - - 225 - 25 - - - Near East 48,950 - - 10,900 38,050 - - - - Egypt 9,200 - - 9,200 - - - - - Jordan 14,000 - - - 14,000 - - - - Lebanon 15,050 - - - 15,050 - - - -

132



Libya 3,500 - - - 3,500 - - - - Morocco 700 - - 700 - - - - - Tunisia 5,500 - - - 5,500 - - - - West Bank and Gaza 1,000 - - 1,000 - - - - - South and Central Asia 101,698 5,500 233 1,680 93,685 - 600 - - Afghanistan 93,685 - - - 93,685 - - - - India 5,733 5,500 233 - - - - - - Nepal 900 - - 900 - - - - - Pakistan 600 - - - - - 600 - - Tajikistan 780 - - 780 - - - - - Western Hemisphere 47,112 5,070 3,597 37,545 - 900 - - - Colombia 6,915 - - 6,915 - - - - - El Salvador 210 - - 210 - - - - - Guatemala 7,600 900 - 6,700 - - - - - Haiti 12,697 4,000 3,597 4,800 - 300 - - - Honduras 7,420 - - 7,420 - - - - - Peru 2,100 - - 1,500 - 600 - - -State Western Hemisphere Regional 10,000 - - 10,000 - - - - -USAID Latin America and Caribbean Regional 170 170 - - - - - - -DCHA - Democracy, Conflict, and Humanitarian Assistance 1,500 - - 1,500 - - - - -DCHA/PPM 1,500 - - 1,500 - - - - -E3 - Economic Growth, Education, and Environment 1,000 - - 1,000 - - - - -USAID Economic Growth, Education and Environment 1,000 - - 1,000 - - - - -Gender-Based Violence 102,416 3,712 33,018 28,090 3,700 5,716 3,170 10 25,000 Africa 40,482 3,512 29,460 5,200 1,700 600 - 10 - Benin 100 100 - - - - - - - Botswana 735 - 735 - - - - - - Cameroon 51 - 51 - - - - - - Central African Republic 200 - - - - 200 - - - Cote d'Ivoire 353 - 353 - - - - - - Democratic Republic of the Congo 6,069 800 369 4,500 - 400 - - - Ethiopia 344 - 244 100 - - - - - Ghana 330 - 330 - - - - - - Kenya 3,345 - 3,345 - - - - - - Lesotho 100 - 100 - - - - - - Malawi 898 - 898 - - - - - -

133



Mali 2,700 2,000 - - 700 - - - - Mozambique 1,020 - 1,020 - - - - - - Namibia 110 - 110 - - - - - - Nigeria 4,375 462 3,913 - - - - - - Rwanda 415 - 415 - - - - - - South Africa 3,092 - 3,092 - - - - - - South Sudan 1,000 - - - 1,000 - - - - Swaziland 560 - 560 - - - - - - Tanzania 6,951 - 6,841 100 - - - 10 - Uganda 3,940 - 3,940 - - - - - - Zambia 2,400 150 2,250 - - - - - - Zimbabwe 894 - 894 - - - - - -USAID Africa Regional 500 - - 500 - - - - - East Asia and Pacific 3,360 - 1,066 2,294 - - - - - Burma 100 - - 100 - - - - - Cambodia 47 - 47 - - - - - - Indonesia 2,924 - 780 2,144 - - - - - Papua New Guinea 239 - 239 - - - - - - Vietnam 50 - - 50 - - - - - Europe and Eurasia 511 - - 121 - 320 70 - - Armenia 245 - - - - 245 - - - Bosnia and Herzegovina 121 - - 121 - - - - - Moldova 70 - - - - - 70 - - Serbia 75 - - - - 75 - - - Near East 1,450 - - 1,450 - - - - - Egypt 1,000 - - 1,000 - - - - - West Bank and Gaza 400 - - 400 - - - - -USAID Middle East Regional (MER) 50 - - 50 - - - - - South and Central Asia 7,805 200 75 2,330 2,000 100 3,100 - - Afghanistan 3,000 - - - - - 3,000 - - Bangladesh 2,300 - - 2,300 - - - - - India 222 200 22 - - - - - - Pakistan 2,100 - - - 2,000 - 100 - - Tajikistan 130 - - 30 - 100 - - -Central Asia Regional 53 - 53 - - - - - -

134



Western Hemisphere 18,433 - 2,417 11,770 - 4,246 - - - Colombia 3,636 - - 3,190 - 446 - - - Dominican Republic 300 - 300 - - - - - - El Salvador 630 - - 630 - - - - - Guatemala 250 - - 250 - - - - - Haiti 1,620 - 1,120 500 - - - - - Peru 300 - - - - 300 - - -Barbados and Eastern Caribbean 53 - 53 - - - - - -State Western Hemisphere Regional 10,700 - - 7,200 - 3,500 - - -USAID Central America Regional 944 - 944 - - - - - -E3 - Economic Growth, Education, and Environment 800 - - 800 - - - - -USAID Economic Growth, Education and Environment 800 - - 800 - - - - -INL - International Narcotics and Law Enforcement Affairs 450 - - - - 450 - - -INL - Criminal Justice Assistance and Partnership 250 - - - - 250 - - -INL - ILEA, International Law Enforcement Academy 200 - - - - 200 - - -PRM - Population, Refugees, and Migration 25,000 - - - - - - - 25,000PRM, OA - Protection Priorities 25,000 - - - - - - - 25,000Special Representatives 4,125 - - 4,125 - - - - -S/GWI - Ambassador-at-Large for Global Women’s Issues 4,125 - - 4,125 - - - - -

Women, Peace and Security (WPS is a non-add to the Gender topline. WPS attributions are embedded within the above Gender categories.) 55,711 - - 41,722 8,649 4,790 550 - - Africa 8,525 - - 7,325 1,200 - - - - Democratic Republic of the Congo 5,000 - - 5,000 - - - - - Ethiopia 200 - - 200 - - - - - Kenya 1,000 - - 1,000 - - - - - Liberia 1,025 - - 1,025 - - - - - Mali 200 - - - 200 - - - - South Sudan 1,000 - - - 1,000 - - - -USAID Africa Regional 100 - - 100 - - - - - East Asia and Pacific 700 - - 700 - - - - - Burma 100 - - 100 - - - - - Philippines 600 - - 600 - - - - -

135



Europe and Eurasia 2,762 - - 2,322 50 240 150 - - Armenia 50 - - - - 50 - - - Bosnia and Herzegovina 2,222 - - 2,222 - - - - - Georgia 150 - - - - - 150 - - Kosovo 200 - - 100 - 100 - - - Moldova 50 - - - 50 - - - - Montenegro 90 - - - - 90 - - - Near East 300 - - 300 - - - - - West Bank and Gaza 300 - - 300 - - - - - South and Central Asia 8,949 - - 1,150 7,399 - 400 - - Afghanistan 7,399 - - - 7,399 - - - - Bangladesh 1,150 - - 1,150 - - - - - Pakistan 400 - - - - - 400 - - Western Hemisphere 28,600 - - 24,300 - 4,300 - - - Colombia 5,620 - - 5,620 - - - - - Haiti 300 - - - - 300 - - - Honduras 2,680 - - 2,680 - - - - - Mexico 500 - - - - 500 - - - Peru 500 - - 500 - - - - -State Western Hemisphere Regional 19,000 - - 15,500 - 3,500 - - -DCHA - Democracy, Conflict, and Humanitarian Assistance 1,500 - - 1,500 - - - - -DCHA/PPM 1,500 - - 1,500 - - - - -INL - International Narcotics and Law Enforcement Affairs 250 - - - - 250 - - -INL - Criminal Justice Assistance and Partnership 250 - - - - 250 - - -Special Representatives 4,125 - - 4,125 - - - - -S/GWI - Ambassador-at-Large for Global Women’s Issues 4,125 - - 4,125 - - - - -

136

FY 2018 Total GHP-STATE ESDF OCO

TOTAL 4,975,173 4,975,000 173 Africa 3,450,000 3,450,000 - Angola 10,000 10,000 - Botswana 60,000 60,000 - Burundi 10,000 10,000 - Cameroon 30,000 30,000 - Côte d'Ivoire 140,000 140,000 - Democratic Republic of the Congo 50,000 50,000 - Ethiopia 100,000 100,000 - Ghana 15,000 15,000 - Kenya 500,000 500,000 - Lesotho 70,000 70,000 - Malawi 120,000 120,000 - Mozambique 225,000 225,000 - Namibia 65,000 65,000 - Nigeria 250,000 250,000 - Rwanda 70,000 70,000 - South Africa 300,000 300,000 - South Sudan 20,000 20,000 - Swaziland 60,000 60,000 - Tanzania 470,000 470,000 - Uganda 370,000 370,000 - Zambia 390,000 390,000 - Zimbabwe 125,000 125,000 - East Asia and Pacific 64,500 64,500 - Burma 5,000 5,000 - Cambodia 5,000 5,000 - China 1,500 1,500 - Indonesia 7,500 7,500 -

Country/Key Interest: HIV/AIDS – FY 2018($ in thousands)

137

FY 2018 Total GHP-STATE ESDF OCO

Country/Key Interest: HIV/AIDS – FY 2018($ in thousands)

Papua New Guinea 2,000 2,000 - Vietnam 35,000 35,000 -USAID Regional Development Mission-Asia (RDM/A) 8,500 8,500 - Europe and Eurasia 30,000 30,000 - Ukraine 30,000 30,000 - South and Central Asia 17,673 17,500 173 Afghanistan 173 - 173 India 10,000 10,000 -Central Asia Regional 7,500 7,500 - Western Hemisphere 120,000 120,000 - Dominican Republic 10,000 10,000 - Haiti 85,000 85,000 -Barbados and Eastern Caribbean 15,000 15,000 -USAID Central America Regional 10,000 10,000 -S/GAC - Global AIDS Coordinator and Health Diplomacy 1,293,000 1,293,000 -S/GAC, International Partnerships 1,125,000 1,125,000 -S/GAC, Oversight/Management 168,000 168,000 -

138

FY 2018 Total GHP-USAID

FY 2015 Ebola IDA1

TOTAL 424,000 424,000 [250,000] Africa 364,000 364,000 [242,000] Angola - - [20,000] Benin 14,000 14,000 [2,500] Burkina Faso 14,000 14,000 [6,000] Burundi - - [9,000] Democratic Republic of the Congo 25,000 25,000 [40,000] Ethiopia 20,000 20,000 [18,000] Ghana 25,000 25,000 [3,000] Guinea - - [15,000] Kenya 30,000 30,000 [5,000] Liberia - - [14,000] Madagascar 23,000 23,000 [3,000] Malawi 20,000 20,000 [2,000] Mali 22,000 22,000 [3,000] Mozambique 25,000 25,000 [4,000] Nigeria 35,000 35,000 [40,000] Rwanda 15,000 15,000 [3,000] Senegal 20,000 20,000 [6,000] Tanzania 20,000 20,000 [26,000] Uganda 20,000 20,000 [14,000] Zambia 20,000 20,000 [7,000] Zimbabwe 13,500 13,500 [1,500]USAID Africa Regional 2,500 2,500 - East Asia and Pacific 12,000 12,000 [7,000] Burma 6,000 6,000 [3,000] Cambodia 6,000 6,000 [4,000] Western Hemisphere 4,000 4,000 [1,000]USAID Latin America and Caribbean Regional 4,000 4,000 [1,000]

Country/Key Interest: Malaria – FY 2018($ in thousands)

139


FY 2015 Ebola IDA1

Country/Key Interest: Malaria – FY 2018($ in thousands)

GH - Global Health 44,000 44,000 -Global Health - Core 44,000 44,000 -1 The FY 2018 President's Budget Request seeks to redirect $322.5 million in previously appropriated FY 2015 Ebola funds in the International Disaster Assistance (IDA) account for malaria and other emerging infectious diseases in countries at risk of such diseases.

140

FY 2018 Total GHP-USAID ESDF ESDF OCO

TOTAL 839,557 749,600 12,600 77,357 Africa 292,150 292,150 - - Benin 4,000 4,000 - - Burundi 3,000 3,000 - - Democratic Republic of the Congo 35,000 35,000 - - Ethiopia 40,000 40,000 - - Ghana 8,000 8,000 - - Guinea 3,000 3,000 - - Kenya 14,000 14,000 - - Liberia 8,000 8,000 - - Madagascar 9,000 9,000 - - Malawi 14,500 14,500 - - Mali 13,650 13,650 - - Mozambique 16,000 16,000 - - Nigeria 48,000 48,000 - - Rwanda 3,000 3,000 - - Senegal 7,000 7,000 - - South Sudan 8,000 8,000 - - Tanzania 14,000 14,000 - - Uganda 16,000 16,000 - - Zambia 13,000 13,000 - - Zimbabwe 3,000 3,000 - -USAID Africa Regional 6,000 6,000 - -USAID Sahel Regional Program 6,000 6,000 - - East Asia and Pacific 23,000 23,000 - - Burma 4,000 4,000 - - Cambodia 4,000 4,000 - - Indonesia 15,000 15,000 - -

Country/Key Interest: Maternal and Child Health – FY 2018($ in thousands)

141

FY 2018 Total GHP-USAID ESDF ESDF OCO

Country/Key Interest: Maternal and Child Health – FY 2018($ in thousands)

Near East 52,100 3,500 12,600 36,000 Egypt 12,600 - 12,600 - Jordan 36,000 - - 36,000 Yemen 3,500 3,500 - - South and Central Asia 97,357 56,000 - 41,357 Afghanistan 41,357 - - 41,357 Bangladesh 22,500 22,500 - - India 11,000 11,000 - - Nepal 11,250 11,250 - - Pakistan 11,250 11,250 - - Western Hemisphere 15,800 15,800 - - Haiti 14,000 14,000 - -USAID Latin America and Caribbean Regional 1,800 1,800 - -USAID Asia Regional 2,250 2,250 - -USAID Asia Regional 2,250 2,250 - -GH - Global Health 66,900 66,900 - -Global Health - Core 66,900 66,900 - -GH - International Partnerships 290,000 290,000 - -GH/IP - Gavi, the Vaccine Alliance 290,000 290,000 - -

142

FY 2018 Total GHP-USAID GHP-STATE ESDF OCO IDA IDA OCO

TOTAL 120,351 78,500 18,446 16,405 7,000 18,000 Africa 68,507 50,625 17,882 - - - Botswana 207 - 207 - - - Cameroon 50 - 50 - - - Côte d'Ivoire 585 - 585 - - - Democratic Republic of the Congo 2,000 2,000 - - - - Ethiopia 10,257 5,750 4,507 - - - Ghana 3,500 3,500 - - - - Kenya 2,176 2,000 176 - - - Lesotho 360 - 360 - - - Malawi 5,412 5,000 412 - - - Mali 5,200 5,200 - - - - Mozambique 5,857 4,800 1,057 - - - Nambia 1,837 - 1,837 - - - Nigeria 4,337 2,500 1,837 - - - Rwanda 1,663 1,500 163 - - - Senegal 3,000 3,000 - - - - South Africa 120 - 120 - - - Tanzania 5,331 4,000 1,331 - - - Uganda 8,042 7,000 1,042 - - - Zambia 6,288 2,375 3,913 - - - Zimbabwe 285 - 285 - - -USAID Sahel Regional Program 2,000 2,000 - - - - South and Central Asia 29,030 12,625 - 16,405 - - Afghanistan 16,405 - - 16,405 - - Bangladesh 4,750 4,750 - - - - Nepal 6,375 6,375 - - - - Tajikistan 1,500 1,500 - - - -

Country/Key Interest: Nutrition – FY 2018($ in thousands)

143

FY 2018 Total GHP-USAID GHP-STATE ESDF OCO IDA IDA OCO

Country/Key Interest: Nutrition – FY 2018($ in thousands)

Western Hemisphere 5,764 5,200 564 - - - Guatemala 3,000 3,000 - - - - Haiti 2,764 2,200 564 - - -DCHA - Democracy, Conflict, and Humanitarian Assistance 7,000 - - - 7,000 18,000DCHA/FFP - Contingency 7,000 - - - 7,000 18,000GH - Global Health 10,050 10,050 - - - -Global Health - Core 10,050 10,050 - - - -

144


FY 2015 Ebola IDA1

TOTAL - - [72,500]GH - International Partnerships - - [72,500] GH/IP - Global Health Security in Development - - [72,500]

Country/Key Interest: Global Health Security – FY 2018($ in thousands)

1 The FY 2018 President's Budget Request seeks to redirect $322.5 million in previously appropriated FY 2015 Ebola funds in the International Disaster Assistance (IDA) account for malaria and other emerging infectious diseases in countries at risk of such diseases.

145

FY 2018 Total GHP-USAID GHP-STATE ESDF OCO

TOTAL 289,061 178,400 108,317 2,344 Africa 166,218 63,750 102,468 - Angola 302 - 302 - Botswana 3,496 - 3,496 - Burundi 331 - 331 - Cameroon 206 - 206 - Côte d'Ivoire 3,730 - 3,730 - Democratic Republic of the Congo 13,045 10,400 2,645 - Ethiopia 13,289 9,100 4,189 - Kenya 19,210 3,500 15,710 - Lesotho 3,121 - 3,121 - Malawi 7,118 1,500 5,618 - Mozambique 8,472 3,500 4,972 - Namibia 312 - 312 - Nigeria 13,455 10,800 2,655 - Rwanda 1,092 - 1,092 - South Africa 28,793 9,600 19,193 - South Sudan 458 - 458 - Swaziland 2,705 - 2,705 - Tanzania 11,511 3,500 8,011 - Uganda 13,072 3,500 9,572 - Zambia 15,947 3,150 12,797 - Zimbabwe 5,553 4,200 1,353 -USAID Africa Regional 1,000 1,000 - - East Asia and Pacific 32,718 31,850 868 - Burma 5,347 5,200 147 - Cambodia 4,060 3,850 210 - Indonesia 12,010 11,800 210 - Philippines 11,000 11,000 - -

Country/Key Interest: Tuberculosis – FY 2018($ in thousands)

146

FY 2018 Total GHP-USAID GHP-STATE ESDF OCO

Country/Key Interest: Tuberculosis – FY 2018($ in thousands)

Vietnam 271 - 271 -USAID Regional Development Mission-Asia (RDM/A) 30 - 30 - Europe and Eurasia 4,540 3,880 660 - Ukraine 3,540 2,880 660 -Europe and Eurasia Regional 1,000 1,000 - - South and Central Asia 29,647 26,660 643 2,344 Afghanistan 2,344 - - 2,344 Bangladesh 9,450 9,450 - - India 9,159 8,600 559 - Kyrgyz Republic 3,010 3,010 - - Tajikistan 2,800 2,800 - - Uzbekistan 2,800 2,800 - -Central Asia Regional 84 - 84 - Western Hemisphere 3,678 - 3,678 - Dominican Republic 133 - 133 - Haiti 3,000 - 3,000 -USAID Central America Regional 545 - 545 -GH - Global Health 34,600 34,600 - -Global Health - Core 34,600 34,600 - -GH - International Partnerships 17,660 17,660 - -GH/IP - TB Drug Facility 13,500 13,500 - -GH/IP – MDR Financing 4,160 4,160 - -

147


TOTAL 98,820 66,012 32,808 Africa 38,870 28,120 10,750 Democratic Republic of the Congo 2,000 2,000 - Djibouti 500 500 - Ethiopia 12,220 12,220 - Kenya 3,000 3,000 - Mali 1,000 - 1,000 Nigeria 1,750 - 1,750 Senegal 3,000 3,000 - Somalia 3,000 - 3,000 Tanzania 7,400 7,400 -USAID Sahel Regional Program 5,000 - 5,000 East Asia and Pacific 5,000 5,000 - Burma 3,000 3,000 - Indonesia 2,000 2,000 - Europe and Eurasia 1,360 360 1,000 Bosnia and Herzegovina 160 160 - Georgia 1,000 - 1,000 Kosovo 200 200 - Near East 8,400 - 8,400 Jordan 4,000 - 4,000 Lebanon 4,400 - 4,400 South and Central Asia 23,658 11,000 12,658 Afghanistan 9,658 - 9,658 Kyrgyz Republic 3,000 3,000 - Nepal 6,000 6,000 - Pakistan 3,000 - 3,000 Tajikistan 1,500 1,500 - Uzbekistan 500 500 -

Country/Key Interest: Microenterprise – FY 2018($ in thousands)

148


Country/Key Interest: Microenterprise – FY 2018($ in thousands)

Western Hemisphere 21,532 21,532 - Colombia 8,010 8,010 - El Salvador 322 322 - Haiti 4,500 4,500 - Honduras 1,200 1,200 - Peru 7,500 7,500 -

149

FY 2018 Total GHP-USAID GHP-STATE ESDF ESDF OCO

TOTAL 181,516 15,925 43,591 110,204 11,796 Africa 90,379 3,175 43,429 36,225 7,550 Benin 1,900 1,900 - - - Cameroon 506 - 506 - - Democratic Republic of the Congo 897 - 897 - - Djibouti 500 - - 500 - Ethiopia 3,370 - 370 3,000 - Ghana 7,700 100 - 7,600 - Kenya 16,817 - 5,817 11,000 - Lesotho 1,375 - 1,375 - - Malawi 3,005 1,000 2,005 - - Mali 500 - - - 500 Mozambique 2,583 - 2,583 - - Namibia 1,250 - 1,250 - - Nigeria 52 - 52 - - Rwanda 1,500 - - 1,500 - Senegal 1,750 - - 1,750 - South Africa 6,494 - 6,494 - - Swaziland 5,000 - 5,000 - - Tanzania 6,629 25 6,179 425 - Uganda 8,337 - 3,887 4,450 - Zambia 7,164 150 7,014 - -USAID Africa Regional 4,000 - - 4,000 -USAID East Africa Regional 2,000 - - 2,000 -USAID Sahel Regional Program 2,000 - - - 2,000USAID West Africa Regional 5,050 - - - 5,050 East Asia and Pacific 15,328 8,750 78 6,500 - Burma 1,500 - - 1,500 - Cambodia 178 100 78 - - Indonesia 11,150 8,650 - 2,500 - Philippines 2,000 - - 2,000 - Vietnam 500 - - 500 -

Country/Key Interest: Public Private Partnerships – FY 2018($ in thousands)

150


Country/Key Interest: Public Private Partnerships – FY 2018($ in thousands)

Europe and Eurasia 2,036 - - 536 1,500 Armenia 500 - - 500 - Bosnia and Herzegovina 36 - - 36 - Georgia 500 - - - 500 Moldova 1,000 - - - 1,000 Near East 6,000 - - 4,000 2,000 Egypt 4,000 - - 4,000 - Lebanon 2,000 - - - 2,000 South and Central Asia 4,830 4,000 84 - 746 Afghanistan 746 - - - 746 India 4,000 4,000 - - -Central Asia Regional 84 - 84 - - Western Hemisphere 51,080 - - 51,080 - Colombia 20,997 - - 20,997 - El Salvador 5,308 - - 5,308 - Guatemala 1,750 - - 1,750 - Mexico 2,025 - - 2,025 - Peru 6,000 - - 6,000 -State Western Hemisphere Regional 15,000 - - 15,000 -BFS - Bureau for Food Security 11,863 - - 11,863 -USAID Bureau For Food Security 11,863 - - 11,863 -

151


TOTAL 35,865 11,225 1,125 22,000 1,515 Africa 2,140 1,000 100 40 1,000 Central African Republic 40 - - 40 - Ghana 500 500 - - - Mali 100 - 100 - -State Africa Regional 1,500 500 - - 1,000 East Asia and Pacific 6,300 5,600 - 700 - Burma 600 500 - 100 - Philippines 600 600 - - - Thailand 300 - - 300 -State East Asia and Pacific Regional 300 - - 300 -USAID Regional Development Mission-Asia (RDM/A) 4,500 4,500 - - - Europe and Eurasia 1,910 30 1,025 340 515 Armenia 50 - - 50 - Bosnia and Herzegovina 80 30 - 50 - Georgia 115 - - - 115 Kosovo 100 - - 100 - Moldova 225 - 25 - 200 Montenegro 90 - - 90 - Serbia 50 - - 50 - Ukraine 1,200 - 1,000 - 200 South and Central Asia 3,020 3,020 - - - Bangladesh 1,000 1,000 - - - Kyrgyz Republic 100 100 - - - Nepal 1,000 1,000 - - - Uzbekistan 920 920 - - - Western Hemisphere 5,075 1,575 - 3,500 - Colombia 1,325 1,325 - - - Guatemala 250 250 - - - Mexico 500 - - 500 -State Western Hemisphere Regional 3,000 - - 3,000 -

Country/Key Interest: Trafficking in Persons – FY 2018($ in thousands)

152


Country/Key Interest: Trafficking in Persons – FY 2018($ in thousands)

INL - International Narcotics and Law Enforcement Affairs 420 - - 420 -INL - ILEA, International Law Enforcement Academy 420 - - 420 -J/TIP - Office to Monitor and Combat Trafficking In Persons 17,000 - - 17,000 -State Office to Monitor and Combat Trafficking in Persons 17,000 - - 17,000 -

153

FY 2018 Total ESDF ESDF OCO PKO OCO INCLE OCO NADR ATA -

OCOTOTAL 75,050 750 15,260 34,100 8,000 16,940 Africa 33,010 750 15,260 - 6,000 11,000 Mali 1,460 - 1,460 - - -State Africa Regional 23,000 - 6,000 - 6,000 11,000USAID Africa Regional 750 750 - - - -USAID West Africa Regional 7,800 - 7,800 - - - Near East 7,940 - - - 2,000 5,940Trans-Sahara Counterterrorism Partnership (TSCTP) 7,940 - - - 2,000 5,940PM - Political-Military Affairs 34,100 - - 34,100 - -PM - TSCTP, Trans-Sahara Counterterrorism Partnership 34,100 - 34,100 - -

Country/Key Interest: Trans-Sahara Counterterrorism Partnership – FY 2018($ in thousands)

154


TOTAL 237,638 12,675 6,072 110,144 108,747 Africa 47,368 6,950 5,194 14,634 20,590 Benin 200 200 - - - Botswana 50 - 50 - - Cameroon 18 - 18 - - Côte d'Ivoire 58 - 58 - - Ethiopia 6,363 1,500 229 4,634 - Ghana 1,500 - - 1,500 - Kenya 2,020 - 20 2,000 - Lesotho 500 - 500 - - Liberia 2,500 - - 2,500 - Malawi 96 - 96 - - Mali 4,290 - - - 4,290 Mozambique 266 - 266 - - Namibia 22 - 22 - - Nigeria 3,253 - 253 - 3,000 Rwanda 173 - 173 - - Senegal 2,000 500 - 1,500 - South Africa 1,034 - 1,034 - - South Sudan 8,000 - - - 8,000 Swaziland 124 - 124 - - Tanzania 3,300 - 1,800 1,500 - Uganda 1,899 1,750 149 - - Zambia 3,402 3,000 402 - -USAID Africa Regional 500 - - 500 -USAID Sahel Regional Program 5,000 - - - 5,000USAID Southern Africa Regional 500 - - 500 -USAID West Africa Regional 300 - - - 300 East Asia and Pacific 7,000 1,000 - 6,000 - Indonesia 7,000 1,000 - 6,000 -

Country/Key Interest: Water – FY 2018($ in thousands)

155


Country/Key Interest: Water – FY 2018($ in thousands)

Near East 130,400 - - 52,000 78,400 Jordan 60,000 - - - 60,000 Lebanon 18,400 - - - 18,400 West Bank and Gaza 52,000 - - 52,000 - South and Central Asia 13,282 2,525 - 1,000 9,757 Afghanistan 5,757 - - - 5,757 Bangladesh 1,125 1,125 - - - Nepal 1,400 1,400 - - - Pakistan 4,000 - - - 4,000 Tajikistan 1,000 - - 1,000 - Western Hemisphere 10,078 2,200 878 7,000 - Guatemala 200 200 - - - Haiti 9,878 2,000 878 7,000 -BFS - Bureau for Food Security 5,500 - - 5,500 -USAID Bureau For Food Security 5,500 - - 5,500 -E3 - Economic Growth, Education, and Environment 24,010 - - 24,010 -USAID Economic Growth, Education and Environment 24,010 - - 24,010 -

156

OE TF OE TF OE TFOffice of the Administrator 6,248 - 6,858 13,106 * * * 1,105 - 5,718 6,823 Office of Faith-Based Initiatives 303 - 303 * * * 182 - 321 503 Office of Civil Rights and Diversity 339 - 1,564 1,903 * * * 203 - 1,377 1,581 Office of Small and Disadvantaged Business Utilization 383 - 1,793 2,176 * * * 143 - 1,579 1,722 Office of Security 18,870 - 8,391 27,261 * * * 11,322 - 7,389 18,711 Office of General Counsel 477 - 8,228 8,705 * * * 287 - 7,246 7,533 Office of Legislative and Public Affairs 2,418 - 6,898 9,316 * * * 1,451 - 6,075 7,525 Global Development Lab 5,283 - 12,197 17,480 * * * 974 - 10,741 11,714 Office of Human Capital and Talent Management 628 - 18,501 19,129 * * * 377 - 16,293 16,670 Office of Afghanistan and Pakistan Affairs 4,624 - 8,515 13,139 * * * 3,640 - 7,498 11,138 Office of Budget and Resource Management 237 - 2,171 2,408 * * * 144 - 1,912 2,056 Bureau for Management 28,168 - 68,720 96,888 * * * 16,031 - 60,517 76,547 Bureau for Policy, Planning and Learning 8,275 - 8,875 17,150 * * * 2,527 - 7,816 10,343 Bureau of Foreign Assistance 1,841 - 6,751 8,592 * * * 925 - 5,945 6,870 Bureau for Food Security 723 - 7,659 8,382 * * * 434 - 6,745 7,179 Bureau for Democracy, Conflict and Humanitarian Assistance 2,954 - 30,014 32,968 * * * 1,772 - 26,431 28,203 Bureau for Economic Growth, Education and Environment 4,491 - 17,547 22,038 * * * 1,132 - 15,452 16,584 Bureau for Global Health 1,446 - 16,280 17,726 * * * 868 - 14,336 15,204 Bureau for Africa 1,121 - 19,652 20,773 * * * 673 - 17,306 17,979 Bureau for Asia 449 - 8,426 8,875 * * * 269 - 7,420 7,690 Bureau for Middle East 400 - 10,101 10,501 * * * 240 - 8,895 9,135 Bureau for Europe and Eurasia 309 - 6,579 6,888 * * * 185 - 5,794 5,979 Bureau for Latin America and Caribbean 223 - 7,641 7,864 * * * 134 - 6,729 6,863 Complement - - 35,315 35,315 * * * - - 31,099 31,099 Subtotal Washington 90,210 - 318,676 408,886 * * * 45,018 - 280,635 325,653 Africa Overseas 172,282 22 96,695 268,999 * * * 142,321 1,100 108,930 252,350 Asia Overseas 61,264 1,100 44,886 107,250 * * * 50,604 1,569 50,565 102,738 Office of Afghanistan and Pakistan Affairs Overseas 90,248 - 37,769 128,017 * * * 96,506 - 44,119 140,625 Afghanistan 73,732 - 26,926 100,658 * * * 77,006 - 31,000 108,006 Pakistan 16,516 - 10,842 27,359 * * * 19,500 - 13,119 32,619 Middle East Overseas (Excluding Iraq) 47,153 11,762 19,716 78,631 * * * 35,393 15,918 22,211 73,522 Iraq 12,000 - 2,450 14,450 * * * 15,000 - 2,442 17,442 Europe and Eurasia Overseas 30,257 - 15,289 45,546 * * * 24,992 - 17,224 42,215 Latin America and Caribbean Overseas 57,307 544 28,392 86,243 * * * 47,356 1,215 31,984 80,555 Policy, Planning, and Learning Overseas 2,026 - 865 2,891 * * * 1,814 - 975 2,789 Democracy, Conflict and Humanitarian Assistance Overseas 436 - 229 665 * * * 360 - 258 618 Reimbursement of Sales Proceeds 920 - - 920 * * * 637 - - 637 Subtotal Overseas 473,893 13,428 246,290 733,611 * * 414,983 19,802 278,707 713,492 Information Technology Support 110,885 - - 110,885 * * * 98,188 - - 98,188 Rent and Other General Support 100,864 - - 100,864 * * * 115,813 - - 115,813 Staff Training 25,075 - - 25,075 * * * 10,030 - - 10,030 Personnel Support 26,355 - - 26,355 * * * 8,260 - - 8,260 ICASS 13,650 - - 13,650 * * * 14,728 - - 14,728 Employee Compensation Claims 2,531 - - 2,531 * * * 5,000 - - 5,000 U.S. Dispatch Agent Fees - - - - * * * 50 - - 50 Medical-Property-Tort Claims 817 - - 817 * * * 620 - - 620 All Other Centrally Funded 1,388 - - 1,388 * * * 1,480 - - 1,480 Overseas Capital Space Expansion 1,696 - - * * * - - - Subtotal Centrally Funded 283,260 - - 281,564 * * * 254,169 - - 254,169

- - - - - TOTAL Requirements 847,363 13,428 564,966 1,424,061 * * * 714,170 19,802 559,342 1,293,314

1 FY 2018 budget allocations by Operating Unit are notional only and do not reflect pending restructuring or reorganization plans under Executive Order 13781.

Total Direct Obligations USDH Sal & Ben Total

USAID Operating Expenses – Summary($ in thousands)

FY 2016 Actuals FY 2017 Estimate FY 2018 Request1

Direct Obligations USDH Sal & Ben Total Direct Obligations USDH

Sal & Ben

157

USDH1 Other US FSN Total OE USDH1 Other US FSN Total

OE USDH1 Other US FSN Total OE

Washington WorkforceOffice of the Administrator 57 - - 57 - 57 * * * * * * 58 - - 58 - 58 Office of Civil Rights and Diversity 9 - - 9 - 9 * * * * * * 7 - - 7 - 7 Office of Small and Disadvantaged Business Utilization 12 - - 12 - 12 * * * * * * 10 - - 10 - 10 Office of Security 57 - - 57 - 57 * * * * * * 47 - - 47 - 47 Office of General Counsel 51 - - 51 2 53 * * * * * * 45 - - 45 2 47 Office of Legislative and Public Affairs 51 - - 51 - 51 * * * * * * 55 - - 55 - 55 Global Development Lab 76 - - 76 37 113 * * * * * * 66 - - 66 30 96 Office of Human Capital and Talent Management 136 - - 136 1 137 * * * * * * 114 - - 114 1 115 Office of Afghanistan and Pakistan Affairs 58 - - 58 8 66 * * * * * * 51 - - 51 6 57 Office of Budget and Resource Management 14 - - 14 - 14 * * * * * * 12 - - 12 - 12 Bureau for Management 450 6 - 456 33 489 * * * * * * 374 5 - 379 26 405 Bureau for Policy, Planning and Learning 55 - - 55 1 56 * * * * * * 52 - - 52 1 53 Bureau of Foreign Assistance 47 - - 47 2 49 * * * * * * 40 - - 40 2 42 Bureau for Food Security 50 2 - 52 44 96 * * * * * * 45 2 - 47 35 82 Bureau for Democracy, Conflict and Humanitarian Assistance 195 10 - 205 343 548 * * * * * * 176 8 - 184 274 458 Bureau for Economic Growth, Education and Environment 118 - - 118 123 241 * * * * * * 105 - - 105 98 203 Bureau for Global Health 99 - - 99 187 286 * * * * * * 85 - - 85 150 235 Bureau for Africa 129 - - 129 40 169 * * * * * * 112 - - 112 32 144 Bureau for Asia 53 - - 53 22 75 * * * * * * 45 - - 45 18 63 Bureau for Middle East 56 - - 56 5 61 * * * * * * 48 - - 48 4 52 Bureau for Europe and Eurasia 45 - - 45 10 55 * * * * * * 40 - - 40 8 48 Bureau for Latin America and Caribbean 50 1 - 51 20 71 * * * * * * 45 1 - 46 16 62 Complement 222 - - 222 13 235 * * * * * * 79 - - 79 10 89 Subtotal Washington 2,090 19 - 2,109 891 3,000 * * * * * * 1,711 16 - 1,727 713 2,440

Overseas WorkforceAfrica Overseas 544 26 781 1,351 1,295 2,646 * * * * * * 541 21 626 1,194 1,036 2,228 Asia Overseas 238 3 311 552 577 1,129 * * * * * * 237 2 249 487 462 950 Office of Afghanistan and Pakistan Affairs Overseas 147 4 134 285 265 550 * * * * * * 161 3 189 353 212 644 Middle East Overseas 116 14 241 371 153 524 * * * * * * 116 11 254 436 122 574 Europe and Eurasia Overseas 84 2 198 284 186 470 * * * * * * 83 2 191 298 149 497 Latin America and Caribbean Overseas 173 5 286 464 381 845 * * * * * * 171 4 261 488 305 869 Policy, Planning, and Learning Overseas 5 - 1 6 - 6 * * * * * * 5 - 1 7 - 7 Democracy, Conflict and Humanitarian Assistance Overseas - 7 37 44 76 120 * * * * * * - 6 - 6 61 122 Subtotal Overseas 1,307 61 1,989 3,357 2,933 6,290 * * * * * * 1,314 49 1,771 3,269 2,347 5,891

Talent ManagementTotal Washington and Overseas 3,397 80 1,989 5,466 3,824 9,290 * * * * * * 3,025 65 1,771 4,996 3,060 8,331

Of which Limited Term Appointments (51) - - (51) (200) (251) * * * * * * (41) - - (41) (160) (201)

1 USDHs funded with PEPFAR, Development Credit Authority, and Conflict Stabilization Operations are reported as program workforce.2 FY 2018 workforce allocations by Operating Unit are notional only and do not reflect pending restructuring or reorganization plans under Executive Order 13781.

Grand TotalOE Funded

Prog Grand Total

USAID Workforce

Organization

September 30, 2016 Actual September 30, 2017 Estimate September 30, 2018 Request2

OE FundedProg Grand Total

OE FundedProg

158

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request

TOTAL 885,472 1,012,509 678,606 Africa 44,650 * 42,650 Angola 4,700 * 2,000Conventional Weapons Destruction 4,700 * 2,000 Chad - * 1,000Conventional Weapons Destruction - OCO - * 1,000 Democratic Republic of the Congo 500 * 2,000Conventional Weapons Destruction 500 * 2,000 Kenya 5,000 * 5,000Antiterrorism Assistance 4,500 * 4,500Export Control and Related Border Security Assistance 500 * 500 Mali 500 * 1,000Conventional Weapons Destruction 500 * -Conventional Weapons Destruction - OCO - * 1,000 Mauritania 500 * 1,000Conventional Weapons Destruction 500 * 1,000 Niger 500 * 1,000Conventional Weapons Destruction 500 * -Conventional Weapons Destruction - OCO - * 1,000 Senegal 400 * -Conventional Weapons Destruction 400 * - Somalia 4,500 * 4,500Antiterrorism Assistance - OCO 2,500 * 2,500Conventional Weapons Destruction 2,000 * -Conventional Weapons Destruction - OCO - * 2,000 South Africa 300 * 300Export Control and Related Border Security Assistance 300 * 300 South Sudan 2,000 * 2,000Conventional Weapons Destruction 2,000 * -Conventional Weapons Destruction - OCO - * 2,000

($ in thousands)Operating Unit by Sub-Account


159

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Tanzania 200 * 200Export Control and Related Border Security Assistance 200 * 200 Uganda 200 * 200Export Control and Related Border Security Assistance 200 * 200 Zimbabwe 1,000 * 1,000Conventional Weapons Destruction 1,000 * 1,000State Africa Regional 24,350 * 21,450Antiterrorism Assistance 20,950 * -Antiterrorism Assistance - OCO - * 20,950Conventional Weapons Destruction 500 * -Export Control and Related Border Security Assistance 500 * -Export Control and Related Border Security Assistance - OCO - * 500Terrorist Interdiction Program 2,400 * - East Asia and Pacific 56,495 * 40,150 Cambodia 5,690 * 2,190Conventional Weapons Destruction 5,500 * 2,000Export Control and Related Border Security Assistance 190 * 190 Indonesia 5,550 * 5,340Antiterrorism Assistance 4,600 * 4,500Export Control and Related Border Security Assistance 950 * 840 Laos 19,500 * 10,000Conventional Weapons Destruction 19,500 * 10,000 Malaysia 1,270 * 1,470Antiterrorism Assistance 800 * 1,000Export Control and Related Border Security Assistance 470 * 470 Mongolia 250 * 250Export Control and Related Border Security Assistance 250 * 250 Philippines 3,590 * 6,090Antiterrorism Assistance 3,000 * 5,500Export Control and Related Border Security Assistance 590 * 590 Singapore 250 * 200Export Control and Related Border Security Assistance 250 * 200

160

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Thailand 1,320 * 670Antiterrorism Assistance 650 * -Export Control and Related Border Security Assistance 670 * 670 Vietnam 11,070 * 7,570Conventional Weapons Destruction 10,500 * 7,000Export Control and Related Border Security Assistance 570 * 570State East Asia and Pacific Regional 8,005 * 6,370Antiterrorism Assistance 2,050 * 2,000Conventional Weapons Destruction 5,585 * 4,000Export Control and Related Border Security Assistance 370 * 370 Europe and Eurasia 18,130 * 21,390 Albania 2,070 * 1,540Conventional Weapons Destruction 1,500 * 1,000Export Control and Related Border Security Assistance 570 * 540 Armenia 740 * 700Export Control and Related Border Security Assistance 740 * 700 Azerbaijan 430 * 400Export Control and Related Border Security Assistance 430 * 400 Bosnia and Herzegovina 4,120 * 2,600Conventional Weapons Destruction 3,500 * 2,000Export Control and Related Border Security Assistance 620 * 600 Georgia 900 * 900Export Control and Related Border Security Assistance 900 * -Export Control and Related Border Security Assistance - OCO - * 900 Kosovo 1,000 * 720Export Control and Related Border Security Assistance 1,000 * 720 Macedonia 500 * 500Export Control and Related Border Security Assistance 500 * 500 Moldova 600 * 600Export Control and Related Border Security Assistance 600 * -Export Control and Related Border Security Assistance - OCO - * 600

161

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Montenegro 500 * 500Export Control and Related Border Security Assistance 500 * 500 Serbia 2,090 * 1,560Conventional Weapons Destruction 1,500 * 1,000Export Control and Related Border Security Assistance 590 * 560 Turkey 650 * 600Export Control and Related Border Security Assistance 650 * 600 Ukraine 3,670 * 10,000Conventional Weapons Destruction 2,000 * -Conventional Weapons Destruction - OCO - * 6,000Export Control and Related Border Security Assistance 1,670 * -Export Control and Related Border Security Assistance - OCO - * 4,000Europe and Eurasia Regional 860 * 770Conventional Weapons Destruction 30 * -Export Control and Related Border Security Assistance 830 * -Export Control and Related Border Security Assistance - OCO - * 770 Near East 75,404 * 137,520 Algeria 1,250 * 500Antiterrorism Assistance 750 * -Export Control and Related Border Security Assistance 500 * 500 Bahrain 400 * 400Antiterrorism Assistance 400 * 400 Egypt 2,500 * 2,500Antiterrorism Assistance 1,500 * 1,500Export Control and Related Border Security Assistance 1,000 * 1,000 Iraq 20,860 * 46,860Antiterrorism Assistance - OCO 5,000 * 6,000Conventional Weapons Destruction 7,787 * -Conventional Weapons Destruction - OCO 7,213 * 40,000Export Control and Related Border Security Assistance 860 * -Export Control and Related Border Security Assistance - OCO - * 860

162

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Jordan 8,850 * 10,400Antiterrorism Assistance - OCO 5,650 * 6,800Conventional Weapons Destruction 400 * -Conventional Weapons Destruction - OCO - * 400Export Control and Related Border Security Assistance 2,800 * -Export Control and Related Border Security Assistance - OCO - * 3,200 Lebanon 4,760 * 9,820Antiterrorism Assistance - OCO 1,800 * 6,060Conventional Weapons Destruction 2,000 * -Conventional Weapons Destruction - OCO - * 3,000Export Control and Related Border Security Assistance 960 * -Export Control and Related Border Security Assistance - OCO - * 760 Libya 6,500 * 7,000Antiterrorism Assistance - OCO 2,000 * 2,000Conventional Weapons Destruction 2,500 * -Conventional Weapons Destruction - OCO - * 1,000Export Control and Related Border Security Assistance 2,000 * -Export Control and Related Border Security Assistance - OCO - * 4,000 Morocco 1,600 * 1,000Antiterrorism Assistance 600 * -Export Control and Related Border Security Assistance 1,000 * 1,000 Oman 1,500 * 1,500Antiterrorism Assistance 500 * 500Export Control and Related Border Security Assistance 1,000 * 1,000 Syria 11,144 * 41,500Antiterrorism Assistance - OCO 1,470 * -Conventional Weapons Destruction - OCO 8,000 * 41,500Export Control and Related Border Security Assistance 643 * -Export Control and Related Border Security Assistance - OCO 1,031 * -

163

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Tunisia 2,600 * 2,600Antiterrorism Assistance - OCO 2,000 * 2,000Export Control and Related Border Security Assistance 600 * -Export Control and Related Border Security Assistance - OCO - * 600 West Bank and Gaza 1,000 * 1,000Conventional Weapons Destruction 1,000 * 1,000 Yemen 6,000 * 6,500Antiterrorism Assistance - OCO 3,500 * 3,500Conventional Weapons Destruction 2,000 * -Conventional Weapons Destruction - OCO - * 2,000Export Control and Related Border Security Assistance 500 * -Export Control and Related Border Security Assistance - OCO - * 1,000Trans-Sahara Counterterrorism Partnership (TSCTP) 6,440 * 5,940Antiterrorism Assistance - OCO 5,940 * 5,940Terrorist Interdiction Program 500 * - South and Central Asia 65,130 * 57,310 Afghanistan 38,005 * 37,000Antiterrorism Assistance - OCO 16,000 * 16,000Conventional Weapons Destruction - OCO 20,365 * 20,000Export Control and Related Border Security Assistance 990 * -Export Control and Related Border Security Assistance - OCO - * 1,000Terrorist Interdiction Program 650 * - Bangladesh 3,260 * 3,260Antiterrorism Assistance 3,000 * 3,000Export Control and Related Border Security Assistance 260 * 260 India 2,400 * 2,400Antiterrorism Assistance 2,000 * 2,000Export Control and Related Border Security Assistance 400 * 400 Kazakhstan 1,000 * 1,000Export Control and Related Border Security Assistance 1,000 * 1,000

164

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Kyrgyz Republic 1,010 * 760Conventional Weapons Destruction 250 * -Export Control and Related Border Security Assistance 760 * 760 Maldives 640 * 190Antiterrorism Assistance 450 * -Export Control and Related Border Security Assistance 190 * 190 Nepal 790 * 250Antiterrorism Assistance 540 * -Export Control and Related Border Security Assistance 250 * 250 Pakistan 9,900 * 4,800Antiterrorism Assistance - OCO 9,100 * 4,000Export Control and Related Border Security Assistance 800 * -Export Control and Related Border Security Assistance - OCO - * 800 Sri Lanka 2,880 * 2,880Conventional Weapons Destruction 2,500 * 2,500Export Control and Related Border Security Assistance 380 * 380 Tajikistan 2,745 * 2,270Conventional Weapons Destruction 1,975 * 1,500Export Control and Related Border Security Assistance 770 * 770 Turkmenistan 230 * 230Export Control and Related Border Security Assistance 230 * 230 Uzbekistan 540 * 540Export Control and Related Border Security Assistance 540 * 540Central Asia Regional 1,300 * 1,300Antiterrorism Assistance 1,300 * 1,300State South and Central Asia Regional 430 * 430Export Control and Related Border Security Assistance 430 * 430 Western Hemisphere 8,570 * 22,870 Argentina 200 * 200Export Control and Related Border Security Assistance 200 * 200

165

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



Brazil 240 * 240Export Control and Related Border Security Assistance 240 * 240 Chile 200 * 200Export Control and Related Border Security Assistance 200 * 200 Colombia 3,500 * 20,000Conventional Weapons Destruction 3,500 * 20,000 Mexico 2,160 * 1,160Antiterrorism Assistance 1,000 * -Export Control and Related Border Security Assistance 1,160 * 1,160 Panama 500 * 500Export Control and Related Border Security Assistance 500 * 500State Western Hemisphere Regional 1,770 * 570Antiterrorism Assistance 1,200 * -Export Control and Related Border Security Assistance 570 * 570AVC - Arms Control, Verification, and Compliance 32,000 * 31,000State Bureau of Arms Control, Verification, and Compliance 32,000 * 31,000CTBT International Monitoring System 30,000 * 29,000CTBTO Preparatory Commission-Special Contributions 2,000 * 2,000CT- Bureau of Counterterrorism and Countering Violent Extremism 264,134 * 121,100Counterterrorism Partnerships Fund (CTPF) 175,000 * 40,000Antiterrorism Assistance - OCO - * 40,000Counterterrorism Partnerships Fund - OCO 175,000 * -CT - RSI, Regional Strategic Initiative 17,500 * -Antiterrorism Assistance 10,000 * -Antiterrorism Assistance - OCO 7,500 * -CT- Bureau of Counterterrorism and Countering Violent Extremism 71,634 * 81,100Antiterrorism Assistance 12,750 * -Antiterrorism Assistance - OCO 20,250 * 45,100Counterterrorism Financing 10,000 * -CT Engagement with Allies 6,000 * -Terrorist Interdiction Program 22,634 * 36,000

166

FY 2016 Actual

FY 2017 Estimate

FY 2018 Request



ISN - International Security and Nonproliferation 207,406 * 186,616State International Security and Nonproliferation 207,406 * 186,616Export Control and Related Border Security Assistance 18,616 * 18,616Global Threat Reduction 67,640 * -Global Threat Reduction - OCO - * 65,100IAEA Voluntary Contribution 88,000 * 91,900Nonproliferation and Disarmament Fund 27,000 * 5,000Weapons of Mass Destruction Terrorism 6,150 * 6,000Other Funding 96,132 * -To Be Programmed 96,132 * -Antiterrorism Assistance - OCO 30,888 * -Conventional Weapons Destruction - OCO 45,874 * -Counterterrorism Financing 5,000 * -CTBT International Monitoring System 1,000 * -Export Control and Related Border Security Assistance - OCO 8,010 * -Global Threat Reduction 2,360 * -Nonproliferation and Disarmament Fund 3,000 * -PM - Political-Military Affairs 17,421 * 18,000PM - Conventional Weapons Destruction 17,421 * 18,000Conventional Weapons Destruction 17,421 * 18,000

167

Transition Initiatives – Funds Appropriated for FY 2016 ($ in thousands)

Description Dates Est. Budget ($000)

TI Non-TI AFRICA

Cameroon Supporting social cohesion to undermine the ability of violent extremist groups to recruit and operate in northern Cameroon.

Start: 8/2016 Exit: 8/2018

TI: 3,000 TI-OCO: 1,500

DA: 88 ESF: 912

Côte d'Ivoire Consolidating greater social cohesion and political stability in Côte d’Ivoire prior to and immediately after the October 2015 presidential elections.

Start: 9/2011 Exit: 6/2016

TI: 313 TI-OCO: 1,117 0

Mali Supporting the national-level peace process while restoring a sense of normalcy in strategic areas in the North and countering violent extremism through inclusion of marginalized communities.

Start: 5/2013 Exit: 5/2016

TI: 119 TI-OCO: 374

0

Niger Supporting and strengthening the ability of Nigerien communities and local leaders to address the threat of violent extremism.

Start: 8/2014 Exit: 7/2018

TI: 1,656 TI-OCO: 3,263

DA: 50 ESF: 2,300

Nigeria Minimizing the conditions that allow terrorism to flourish in Northeast Nigeria. Start: 9/2014 Exit: 9/2018

TI: 216 TI-OCO: 4,807

CCF: 6,450 ESF: 16,150

DFID: 752

Somalia Providing stabilization support to local governments, civil society, and communities previously under the control of al-Shabaab.

Start: 2/2016 Exit: 2/2019

TI: 53 TI-OCO: 2,944

CCF: 1,000 ESF: 18,917

South Sudan Mitigating the further spread of communal violence and rising tensions in critical areas where conflict may have national implications.

Start: 7/2013 Exit: 1/2016 TI: 128 ESF: 10

ASIA

Afghanistan Strengthening resiliency of Afghan communities by increasing cohesion within and between communities, supporting peaceful and legitimate governance processes and outcomes, and countering violent extremism.

Start: 7/2009 Exit: 3/2016

TI: 40 0

Burma Working to deepen and sustain the reform process and foster legitimate, inclusive peacebuilding processes through support to the government, civil society and other key stakeholders.

Start: 9/2012 Exit: 3/2018

TI: 473 TI-OCO: 6,822

DA: 500 ESF: 8,240

Pakistan Supporting stability and security, countering violent extremism and building a foundation for political and social development in conflict-prone communities.

Start: 10/2007 Exit: 9/2018

TI: 44 TI-OCO: 271 ESF: 39,141

EUROPE AND EURASIA

Macedonia

Creating space for more pluralistic civic engagement in a narrowing political environment by working with CSOs, media groups and government institutions to increase access to balanced information, promote constructive political discourse and support democratic reforms.

Start: 9/2015* Exit: 12/2017

TI: 808 TI-OCO: 7,655

0

Ukraine Enabling vulnerable Eastern communities to actively participate in, benefit from, and advocate for Ukraine's transition to a prosperous, unified and democratic state.

Start: 5/2014 Exit: 7/2017

TI: 249 TI-OCO: 2,744

AEECA: 2,000 ESF: 240

LATIN AMERICA / CARIBBEAN

Honduras Supporting civil society engagement and the strengthening of alliances between communities and government institutions to reduce violence.

Start: 7/2012 Exit: 8/2017 TI: 947 ESF: 7,178

Colombia Enhancing Colombian ability to implement rapid response during the critical 36 months following signature of peace accords between the Government of Colombia and the Revolutionary Armed Forces of Colombia (FARC).

Start:8/2015 Exit: 7/2018 TI: 852 ESF: 14,000

MIDDLE EAST

Lebanon Strengthening resilience in Lebanese communities to more effectively cope with destabilizing factors of the Syrian crisis.

Start: 9/2007 Exit: 9/2017

TI: 91 TI-OCO: 3,042 ESF: 6,370

Libya Bolstering governance responsiveness to support a more stable and unified Libya.

Start: 6/2011 Exit: 8/2017

TI: 438 TI-OCO: 1,854

ESF: 10,356

Syria Supporting Syrians who are struggling for a future Syria based on democratic governance and respect for human rights.

Start: 1/2013 Exit: 8/2018

TI: 303 TI-OCO: 687

ESF: 52,240 IDA: 6,857

Yemen Supporting government and civil society actors to engage in an inclusive and peaceful political transition through targeted assistance in key rural and urban areas.

Start: 3/2010 Exit: 1/2016

TI-OCO: 233 0

MULTI-COUNTRY PROGRAM SUPPORT (Costs not attributed to a single country program) TI: 5,723

TI-OCO: 683 0

Washington, DC Program Support for Worldwide Programs TI: 17,381

TI-OCO: 53 0

TI-OCO 15/16 Recovery Adjustment* (1,049) 0 TI No-Year funds adjustment* (5,251) 0

TOTAL FUNDS: FY16 TI: 30,000 FY16 TI-OCO: 37,000 Non-TI: 193,752 168

Bureau/Operating Unit Method of Implementation Account Total

700,827

169,394 Angola TBD Global Health Programs - State 155 Benin Multiple Global Health Programs - USAID 1,222 Botswana TBD Global Health Programs - State 1,492 Cameroon TBD Global Health Programs - State 722 Côte d'Ivoire TBD Global Health Programs - State 1,699 Ethiopia TBD Global Health Programs - State 32,603

Economic Support and Development Fund 150

Global Health Programs - USAID 1,000

Economic Support and Development Fund 100

Global Health Programs - USAID 1,450

Multiple Economic Support and Development Fund 1,000

TBD Global Health Programs - State 1,203 Kenya TBD Global Health Programs - State 11,463 Lesotho TBD Global Health Programs - State 6,199 Malawi TBD Global Health Programs - State 7,886 Mozambique TBD Global Health Programs - State 5,083 Namibia TBD Global Health Programs - State 4,440 Rwanda TBD Global Health Programs - State 23,499 Senegal Fixed Amount Reimbursement Global Health Programs - USAID 7,500 South Africa TBD Global Health Programs - State 16,460 Tanzania TBD Global Health Programs - State 1,100 Uganda TBD Global Health Programs - State 15,203 Zambia TBD Global Health Programs - State 27,765

13,236 Cambodia TBD Global Health Programs - State 300 Vietnam TBD Global Health Programs - State 9,836 USAID Regional Devlopment Mission-Asia (RDM/A) TBD Global Health Programs - State 3,100

2,600 Ukraine TBD Global Health Programs - State 2,600

Planned Government-to-Government Activities – FY 2018Department of State and U.S. Agency for International Development

($ in thousands)

Africa

Total

Direct Cost Reimbursement

Ghana

East Asia and Pacific

Europe and Eurasia

Fixed Amount Reimbursement

169

400,000

Fixed Amount Reimbursement Economic Support and Development Fund 25,000

General Budget or Balance of Payments Support Economic Support and Development Fund 375,000

59,206 Afghanistan General Budget or Balance of Payments Support Economic Support and Development Fund 17,430

Multiple Economic Support and Development Fund 2,500

Economic Support and Development Fund 37,500

Global Health Programs - USAID 1,200 Central Asia Regional TBD Global Health Programs - State 576

56,391 Dominican Republic TBD Global Health Programs - State 1,807 Haiti TBD Global Health Programs - State 14,883

Direct Cost Reimbursement Economic Support and Development Fund 9,316 TBD Economic Support and Development Fund 6,312

Direct Cost Reimbursement Economic Support and Development Fund 3,750

TBD International Narcotics Control and Law Enforcement 15,100 Barbados and Eastern Caribbean TBD Global Health Programs - State 2,723 State Western Hemisphere Regional TBD Economic Support and Development Fund 2,500

Near East

Jordan

TBD

Western Hemisphere

Peru

Honduras

South and Central Asia

Pakistan

170

foreign assistance - u.s. department of state · fy 2016 actual 2 fy 2018 request total 35,487,767...

Documents