Congressional Budget Justi?cation FOREIGN ASSISTANCE SUMMARY TABLES Fiscal Year 2017 This page intentionally left blank. Table of Contents Table 1 Table 2 Table 3a Table 3b Table 4 Table 5 Table 6 Table 7 Table 8 Table 9 Table 10 Table 11 Table 12 Table 13 Table 14a Table 14b Table 14c Table 14d Table 14e Table 14f Table 14g Table 14h Table 14i Table 14j Table 14k Table 14l Table 14m Table 14n Overview of Tables ………………………………………………………………………………………………………………… List of Acronyms…………………………………………………………………………………………………………………… Diplomatic Engagement and Foreign Assistance Request - FY 2015 - FY 2017…………………………………………………… Diplomatic Engagement and Foreign Assistance Request, Overseas Contingency Operations (OCO) - FY 2015 - FY 2017……… Country/Account Summary [Spigots] FY 2015 Actual……………………………………………………………………………… Country/Account Summary [Spigots] FY 2017 Request…………………………………………………………………………… Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations ……………………………………………… Objectives, Program Areas: Summary – FY 2015 & FY 2017……………………………………………………………………… Objectives, Program Areas by Account – FY 2015 Actual………………………………………………………………………… Objectives, Program Areas by Account – FY 2017 Request………………………………………………………………………… Global Climate Change Initiative by Account and Operating Unit……………………………………………..…………………… Global Climate Change Initiative: Adaptation by Account – FY 2017……………………………………………………………… Global Climate Change Initiative: Clean Energy by Account – FY 2017…………………………………………………………… Global Climate Change Initiative: Sustainable Landscapes by Account – FY 2017………………………………………………… Feed the Future Initiative – FY 2017………………………………………………………………………………………………… Global Health Initiative by Strategic Framework – FY 2017……………………………………………………………………… Country/Key Interest: Biodiversity – FY 2017……………………………………………………………………………………… Country/Key Interest: Combatting Wildlife Trafficking – FY 2017………………………………………………………………… Country/Key Interest: Countering Violent Extremism – FY 2017………………………………………………………………… Country/Key Interest: Basic Education – FY 2017………………………………………………………………………………… Country/Key Interest: Higher Education – FY 2017………………………………………………………………………………… Country/Key Interest: Evaluation – FY 2017……………………………………………………………………………………… Country/Key Interest: Gender – FY 2017…………………………………………………………………………………………… Country/Key Interest: Family Planning and Reproductive Health – FY 2017……………………………………………………… Country/Key Interest: HIV/AIDS – FY 2017……………………………………………………………………………………… Country/Key Interest: Malaria – FY 2017…………………………………………………………………………………………… Country/Key Interest: Maternal and Child Health – FY 2017……………………………………………………………………… Country/Key Interest: Nutrition – FY 2017………………………………………………………………………………………… Country/Key Interest: Global Health Security – FY 2017…………………………………………………………………………… Country/Key Interest: Polio – FY 2017…………………………………………………………….……………………………… iii v vii 1 5 7 12 18 24 25 26 27 29 31 32 33 35 39 41 42 43 45 47 51 61 63 65 66 68 70 71 Table of Contents Table 14o Table 14p Table 14q Table 14r Table 14s Table 14t Table 14u Table 14v Table 14w Table 15a Table 15b Table 15c Table 15d Table 15e Table 15f Table 15g Table 15h Table 15i Table 16a Table 16b Table 16c Table 16d Table 16e Table 16f Table 16g Table 16h Table 16i Table 17 Table 18 Table 19 Table 20 Country/Key Interest: Tuberculosis – FY 2017…………………………………………………...……………………………………… Country/Key Interest: Microenterprise – FY 2017……………………………………..………………………………………………… Country/Key Interest: Public Private Partnerships – FY 2017……………………………………..…………………………………… Country/Key Interest: Relief to Development – FY 2017……………………………………..………………………………………… Country/Key Interest: Trans-Sahara Counterterrorism Partnership – FY 2017………………………………………………………… Country/Key Interest: Science, Technology & Innovation – FY 2017…………………………………………………………………… Country/Key Interest: Trafficking in Persons – FY 2017………………………………………………………………………………… Country/Key Interest: Water – FY 2017………………………………………………………………..………………………………… Country/Key Interest: Democracy, Human Rights and Governance – FY 2017………………………………………………………… USAID Operating Expenses - Summary, FY 2015 – FY 2017…………………………………………………………………………… Overseas Operating Expenses – Africa, FY 2015 – FY 2017……………………………………………………………………...…… Overseas Operating Expenses – Asia, FY 2015 – FY 2017…………………………………………………………………..………… Overseas Operating Expenses – Office of Afghanistan & Pakistan Affairs, FY 2015 – FY 2017……………………………………… Overseas Operating Expenses – Europe & Eurasia, FY 2015 – FY 2017……………………………………………………………...… Overseas Operating Expenses – Latin America and Caribbean, FY 2015 – FY 2017…………………………………………………… Overseas Operating Expenses – Middle East, FY 2015 – FY 2017……………………………………………………………………… Overseas Operating Expenses – Policy, Planning & Learning, FY 2015 – FY 2017…………………………………………………… Overseas Operating Expenses – Democracy, Conflict, and Humanitarian Assistance, FY 2015 – FY 2017…………………………… USAID Workforce – FY 2015 – FY 2017……………………………………………………………………………….……………… USAID Overseas Workforce – Africa: FY 2015 – FY 2017 ……………………………………………………………..……………… USAID Overseas Workforce – Asia: FY 2015 – FY 2017………………………………………………………………...…………… USAID Overseas Workforce – Office of Afghanistan and Pakistan Affairs (OAPA): FT 2013 – FY 2017…………………………… USAID Overseas Workforce – Europe and Eurasia: FY 2015 – FY 2017 ……………………………………………………….……… USAID Overseas Workforce – Latin America and Caribbean: FY 2015 – FY 2017…………………………………………………… USAID Overseas Workforce – Middle East: FY 2015 – FY 2017 ……………………………………………………………………… USAID Overseas Workforce – Bureau of Policy, Planning & Learning: FY 2015 – FY 2017………………………………………… USAID Overseas Workforce – Democracy, Conflict, and Humanitarian Assistance: FY 2015 – FY 2017…………………………… USAID Overseas Administrative Support Trust Fund Obligations……………………………………………………………………… USAID Operating Expenses by Object Class Code………………………………………………………………………………….…… Transition Initiatives FY 2015 Assistance Levels by Country …………………………………………………………………………… Food For Peace Title II, FY 2015 – FY 2017………………………………………………….………………………………………… iv 72 74 76 78 79 80 83 85 87 91 92 93 93 93 94 94 94 94 95 96 97 97 97 98 98 98 99 100 101 105 107 Overview of Tables Table 1 Diplomatic Engagement and Foreign Assistance Request FY 2015 – FY 2017 Table 1 shows the actual levels for FY 2015, the appropriation levels for FY 2016, and the request levels for FY 2017. The FY 2015 Actual and FY 2016 Estimate levels include statutory transfers and other transfers but do not include carryover or funds available under deobligation/reobligation authority. Table 2 FY 2015 – FY 2017 Diplomatic Engagement and Foreign Assitance Request - Overseas Contingency Operations Table Table 2 shows the actual levels for FY 2015, the appropriation levels for FY 2016, and the request levels for FY 2017 Overseas Contingency Operations (OCO) funding by account. The FY 2015 Actual levels include statutory transfers and other transfers but do not include carryover fund or funds available under deobligation/reobligation authority. Table 3a - b Country/Account Summary [Spigots] FY 2015 Actual and FY 2017 Request Table 3a reports the FY 2015 allocations of Foreign Assistance and Food for Peace, Title II by country and by account. Table 3b reports the country and account allocations for the FY 2017 Request. Table 4 Country/Account Summary FY 2015 Actual and FY 2017 Request – Overseas Contingency Operations (OCO) Table 4 shows the allocations for Foreign Assistance programs by country and account for FY 2015 Actual and FY 2017 Request for Overseas Contingency Operations funding. Table 5 Objectives, Program Areas: Summary – FY 2015 Actual and FY 2017 Request Table 5 summarizes total resources by objectives and program areas for FY 2015 Actual and FY 2017 Request. The table only includes State, USAID and Food for Peace, Title II resources. Tables 6-7 Objectives, Program Areas by Account – FY 2015 Actual and FY 2017 Request Tables 6 and 7 detail each account by Objectives and Program Areas. The tables only includes State, USAID, and Food for Peace Title II resources. Tables 8-13 Global Initiatives – FY 2017 Tables 8-13 provide information on resources budgeted for priority Global Initiatives. v Overview of Tables (con't.) Tables 14a-14w Key Interest Areas by Country/Account – FY 2017 Tables 14a-14w provide information on resources budgeted for Key Areas of special concern or interest, including (1) those which are represented below the Program Area level in the Strategic Framework, such as Basic Education and HIV/AIDS, and (2) those which are cross-cutting areas budgeted in multiple Program Elements, Areas, or Objectives, such as Biodiversity and Clean Energy. Tables 15a-15i USAID Operating Expenses - FYs 2015 – FY 2017 The summary tables show USAID Operating Expenses by Washington offices, overseas operations, and centrally-funded costs. The individual regional bureau tables show overseas Operating Expenses by mission. Includes supplementals, carryover, transfers, and trust funds. Tables 16a-16i USAID Workforce - FY 2015 – FY 2017 The summary table shows USAID workforce by location and funding source. The individual regional bureau tables show workforce by mission and funding source. Table 17 USAID Overseas Administrative Support Trust Fund Obligations - FY 2015 – FY 2017 This table shows administrative support Trust Fund obligations by bureau and mission. Table 18 USAID Operating Expenses by Object Class Code - FY 2015 – FY 2017 This table shows the actual or proposed USAID Operating Expenses by Object Class code. Table 19 Transition Initiatives FY 2015 Assistance Levels by Country This table breaks out actual Transition Initiative assistance funding levels by country. Table 20 Food For Peace Title II, FY 2015 - FY 2017 USAID is responsible for the administration and implementation of Food For Peace Title II resources. Table 20 shows actual program levels for FY 2015, estimate totals for FY 2015, and the FY 2017 Request, including transport, voluntary agencies, the World Food Program, and the International Emergency Food Reserve. vi ACRONYMS AEECA DA ESF FFP P.L. 480 FMF GHP - State GHP - USAID IDA IMET INCLE IO&P NADR OCO PKO TI Other Assistance to Europe, Eurasia & Central Asia Development Assistance Economic Support Fund Food for Peace, Title II P.L. 480 Title II Foreign Military Financing Global Health Programs - State Global Health Programs - USAID International Disaster Assistance International Military Education and Training International Narcotics Control and Law Enforcement International Organizations and Programs Nonproliferation, Anti-Terrorism, Demining and Related Programs Overseas Contingency Operations Peacekeeping Operations Transition Initiatives Other Accounts include Transition Initiatives, Democracy Fund, Migration and Refugee Assistance, U.S. Emergency Refugee and Migration Assistance Fund, Complex Crises Fund, Global Security Contingency Fund, Independent Agencies and Multilateral Investment Banks. vii Table 1: DIPLOMATIC ENGAGEMENT and FOREIGN ASSISTANCE REQUEST FY 2015 - FY 2017 ($000) FY 2016 Estimate Enduring FY 2016 Estimate OCO FY 2016 Estimate Total FY 2017 Request Enduring FY 2017 Request OCO FY 2017 Request Total Increase / Decrease 39,373,354 14,894,989 54,268,343 (444,805) 54,590,430 39,252,060 14,894,989 54,147,049 (443,381) 14,884,300 50,654,912 35,179,939 14,894,989 50,074,928 (579,984) 11,016,281 5,282,775 16,299,056 11,629,184 5,260,189 16,889,373 590,317 36,420 10,242,094 5,272,075 15,514,169 10,813,457 5,260,189 16,073,646 559,477 11,127,735 36,420 7,903,332 3,376,259 11,279,591 8,477,003 3,425,949 11,902,952 623,361 1,350,803 7,963,272 36,420 5,688,570 2,561,808 8,250,378 6,552,532 2,132,249 8,684,781 434,403 488,203 FY 2015 Enduring Actual FY 2015 OCO Actual FY 2015 Actual Total FY 2015 Ebola Response INTERNATIONAL AFFAIRS (Function 150) and International Commissions (Function 300) 42,622,529 9,365,240 51,987,769 2,526,381 39,818,148 14,895,000 54,713,148 INTERNATIONAL AFFAIRS (Function 150 Account) Only 42,499,580 9,365,240 51,864,820 2,526,381 39,695,430 14,895,000 38,417,053 9,355,987 47,773,040 2,526,381 35,770,612 DIPLOMATIC ENGAGEMENT & RELATED ACCOUNTS 14,047,714 1,767,156 15,814,870 36,420 DIPLOMATIC ENGAGEMENT 13,277,759 1,757,903 15,035,662 9,444,232 1,683,503 6,612,469 Total - State Department and USAID (including 300) Administration of Foreign Affairs State Programs 1 Diplomatic and Consular Programs 6,556,069 1,350,803 7,906,872 36,420 5,622,170 2,561,808 8,183,978 6,539,932 2,132,249 8,672,181 Ongoing Operations 4,427,954 361,097 4,789,051 36,420 4,193,702 595,176 4,788,878 4,640,453 317,039 4,957,492 168,614 Worldwide Security Protection 2,128,115 989,706 3,117,821 - 1,428,468 1,966,632 3,395,100 1,899,479 1,815,210 3,714,689 319,589 56,400 - 56,400 - 66,400 - 66,400 12,600 - 12,600 2,063,450 260,800 2,324,250 - 1,473,896 747,851 2,221,747 1,117,859 1,238,800 2,356,659 822,950 10,800 833,750 - 785,097 12,650 797,747 759,208 10,800 770,008 1,240,500 250,000 1,490,500 - 688,799 735,201 1,424,000 358,651 1,228,000 1,586,651 162,651 768,313 71,900 840,213 - 740,866 66,600 807,466 806,612 54,900 861,512 54,046 22,732 15,000 37,732 - - - - 73,400 56,900 130,300 - 72,700 54,900 141,969 2,669 Capital Investment Fund Embassy Security, Construction, and Maintenance Ongoing Operations Worldwide Security Upgrades Other Administration of Foreign Affairs Conflict Stabilization Operations (CSO) 3 Office of the Inspector General Educational and Cultural Exchange Programs 4, 5, 6, 7 Representation Expenses Protection of Foreign Missions and Officials Emergencies in the Diplomatic and Consular Services Buying Power Maintenance Account 8 Repatriation Loans Program Account Payment to the American Institute in Taiwan International Organizations Contributions to International Organizations (CIO) 9 Contributions for International Peacekeeping Activities (CIPA) Mechanism for Peace Operations Response (MPOR) 10 Related Programs The Asia Foundation National Endowment for Democracy East-West Center 21 Trust Funds 2 594,915 66,600 139,300 87,069 594,915 - 590,900 - 590,900 639,773 - 639,773 48,873 8,030 - 8,030 - 8,030 8,263 - 8,263 233 30,036 - 30,036 - 30,036 - 30,036 30,344 - 30,344 308 7,900 - 7,900 - 7,900 - 7,900 7,900 - 7,900 - - - - - - - - - - - - 1,300 - 1,300 - 1,300 - 1,300 1,300 - 1,300 - 30,000 - 30,000 - 30,000 - 30,000 31,963 - 31,963 1,963 3,540,950 74,400 3,615,350 - 2,011,032 1,895,816 3,906,848 2,097,821 1,834,240 3,932,061 25,213 1,422,159 74,400 1,496,559 - 1,344,458 101,728 1,446,186 1,290,891 96,240 1,387,131 (59,055) 2,118,791 2,118,791 - 666,574 1,794,088 2,460,662 806,930 1,588,000 2,394,930 - - - - - - - - 150,000 150,000 150,000 168,700 - 168,700 - 203,700 - 203,700 115,500 - 115,500 (88,200) 17,000 - 17,000 - 17,000 - 17,000 12,000 - 12,000 (5,000) 135,000 - 135,000 - 170,000 - 170,000 103,500 - 103,500 (66,500) 16,700 - 16,700 - 16,700 - 16,700 - - (16,700) 928 - 928 - 1,312 - 1,312 1,839 - 1,839 106 122 122 122 - 122 Eisenhower Exchange Fellowship Program 265 265 400 400 350 - 350 Foreign Service Retirement and Disability Fund (non-add) (27,739) - 106 International Chancery Center 134,912 8,030 Center for Middle Easter-Western Dialogue Israeli Arab Scholarship Program (53,800) (65,732) 527 (50) 24 24 47 47 47 - 47 - 533 533 743 743 1,320 - 1,320 577 158,900 158,900 158,900 158,900 158,900 - 158,900 - 1 Table 1: DIPLOMATIC ENGAGEMENT and FOREIGN ASSISTANCE REQUEST FY 2015 - FY 2017 ($000) FY 2015 Enduring Actual International Commissions (Function 300) FY 2015 OCO Actual FY 2015 Actual Total FY 2015 Ebola Response FY 2016 Estimate Enduring FY 2016 Estimate OCO FY 2016 Estimate Total FY 2017 Request Enduring FY 2017 Request OCO FY 2017 Request Total Increase / Decrease 122,949 - 122,949 - 122,718 - 122,718 121,294 - 121,294 International Boundary and Water Commission - Salaries and Expenses 44,707 - 44,707 - 45,307 - 45,307 48,134 - 48,134 2,827 International Boundary and Water Commission - Construction 29,000 - 29,000 - 28,400 - 28,400 28,400 - 28,400 - (72) American Sections (1,424) 12,561 - 12,561 - 12,330 - 12,330 12,258 - 12,258 International Joint Commission 7,663 - 7,663 - 7,508 - 7,508 7,552 - 7,552 44 International Boundary Commission 2,525 - 2,525 - 2,422 - 2,422 2,304 - 2,304 (118) Border Environment Cooperation Commission 2,373 - 2,373 - 2,400 - 2,400 2,402 - 2,402 36,681 - 36,681 - 36,681 - 36,681 32,502 - 32,502 (4,179) 734,655 9,253 743,908 - 738,887 10,700 749,587 777,843 - 777,843 28,256 726,655 9,253 735,908 - 734,087 10,700 744,787 768,143 768,143 23,356 8,000 - 8,000 - 4,800 - 4,800 9,700 9,700 4,900 35,300 - 35,300 - 35,300 - 35,300 37,884 - 37,884 2,584 35,300 - 35,300 - 35,300 37,884 - 37,884 2,584 International Fisheries Commissions Broadcasting Board of Governors International Broadcasting Operations Broadcasting Capital Improvements Other Programs United States Institute of Peace 35,300 FOREIGN OPERATIONS 2 26,829,815 7,598,084 34,457,899 2,489,961 26,793,025 9,612,225 36,405,250 26,101,850 9,634,800 35,736,650 1,275,936 125,464 1,401,400 24,663 1,377,914 139,262 1,517,176 1,440,085 232,300 1,672,385 155,209 1,216,300 19,037 1,143,614 139,262 1,282,876 1,404,800 121,924 - - - - - 130,815 - 130,815 - 168,300 - 168,300 66,145 54,285 - 54,285 5,626 66,000 - 66,000 67,600 15,352,857 5,757,650 21,110,507 2,459,998 15,772,379 6,964,777 22,737,156 8,458,110 - 8,458,110 8,503,450 - 8,503,450 Global Health Programs - USAID [2,788,110] - [2,788,110] 312,000 [2,833,450] - Global Health Programs - State [5,670,000] - [5,670,000] - [5,670,000] 2,507,001 - 2,507,001 - 2,780,971 U.S Agency for International Development USAID Operating Expenses (OE) 1,090,836 Conflict Stabilization Operations (CSO) - USAID Capital Investment Fund (CIF) USAID Inspector General Operating Expenses Bilateral Economic Assistance Global Health Programs (USAID and State) 16 Development Assistance (DA) International Disaster Assistance (IDA) 125,464 1,306,340 - 98,460 - (669,490) - - 199,985 31,685 - 67,600 1,600 15,037,124 7,502,756 22,539,880 8,576,500 - 8,576,500 73,050 [2,833,450] [2,906,500] - [2,906,500] [73,050] - [5,670,000] [5,670,000] - [5,670,000] - - 2,780,971 2,959,573 - 2,959,573 178,602 1,957,000 (837,184) 133,840 (197,276) 560,000 1,335,000 1,895,000 1,436,273 874,763 1,919,421 2,794,184 125,000 1,832,000 Transition Initiatives (TI) 47,000 20,000 67,000 - 30,000 37,000 67,000 15,000 62,600 77,600 Complex Crises Fund (CCF) 20,000 30,000 50,000 - 10,000 20,000 30,000 10,000 20,000 30,000 - [40,000] - [40,000] - [40,000] [60,000] - [60,000] [20,000] 10,000 1,880 3,672,153 6,080,607 1,778,339 - - (150,500) - - (984,663) 2,798,600 (267,400) Development Credit Authority - Subsidy (DCA) [40,000] Development Credit Authority - Administrative Expenses Economic Support Fund (ESF) 11, 12, 13, 14, 15, 17, 19, 20 Migration and Refugee Assistance (MRA) 8,120 2,640,240 Democracy Fund Assistance for Europe, Eurasia & Central Asia (AEECA) - U.S. Emergency Refugee and Migration Assistance (ERMA) 8,120 - 8,120 - 8,120 10,000 4,885,776 711,725 1,879,595 2,422,673 4,302,268 2,408,454 130,500 - 130,500 - 150,500 - 150,500 - - - - 546,094 438,569 984,663 - 3,059,000 - 938,886 2,127,114 3,066,000 922,597 1,876,003 50,000 - 50,000 - 50,000 10,000 40,000 50,000 - 96,900 18 19 2,245,536 931,886 50,000 2,127,114 - - 10,600 - Independent Agencies 1,331,500 - 1,331,500 - 1,363,500 - 1,363,500 1,460,400 - 1,460,400 Peace Corps 379,500 - 379,500 - 410,000 - 410,000 410,000 - 410,000 - Millennium Challenge Corporation 899,500 - 899,500 - 901,000 - 901,000 1,000,000 - 1,000,000 99,000 Inter-American Foundation 22,500 - 22,500 - 22,500 - 22,500 22,200 - 22,200 (300) U.S. African Development Foundation 30,000 - 30,000 - 30,000 - 30,000 28,200 - 28,200 (1,800) 23,500 - 23,500 - 23,500 - 23,500 33,500 - 33,500 10,000 23,500 - 23,500 - 23,500 - 23,500 33,500 - 33,500 10,000 Department of Treasury International Affairs Technical Assistance 2 Table 1: DIPLOMATIC ENGAGEMENT and FOREIGN ASSISTANCE REQUEST FY 2015 - FY 2017 ($000) FY 2015 Enduring Actual International Security Assistance FY 2015 Ebola Response FY 2016 Estimate Enduring FY 2016 Estimate OCO FY 2016 Estimate Total FY 2017 Request Enduring 8,419,461 5,300 6,323,225 2,508,186 8,831,411 439,195 1,292,250 - 839,846 371,650 1,211,496 813,773 586,260 95,240 681,500 5,300 506,381 379,091 885,472 454,196 144,993 328,698 473,691 - 131,361 469,269 600,630 126,291 106,074 - 108,115 - 108,115 110,300 5,865,946 - 4,737,522 1,288,176 6,025,698 4,701,813 - 2,770,814 - 2,628,970 - 2,628,970 - 340,010 - 339,000 - 339,000 2,430,804 - 2,430,804 - 2,289,970 - 2,289,970 186,957 - 186,957 - 186,957 - 186,957 1,287,800 - 1,287,800 - 1,197,128 - - - - - - - 32,418 - 32,418 - 34,118 175,668 - 175,668 - - - - - Asian Development Bank 106,586 - 106,586 Asian Development Fund 104,977 - Inter-American Development Bank 102,020 - 13, 18 Nonproliferation, Antiterrorism, Demining and Related Programs (NADR) 14 Peacekeeping Operations (PKO) International Military Education and Training (IMET) Foreign Military Financing (FMF) 12 5,014,109 Multilateral Assistance 2,770,814 International Organizations and Programs 16 Multilateral Development Banks and Related Funds International Bank for Reconstruction and Development International Development Association (IDA) IDA Multilateral Debt Relief Initiative African Development Bank African Development Fund (AfDF) AfDF Multilateral Debt Relief Initiative Enterprise for the Americas Multilateral Investment Fund Global Environment Facility (GEF) Clean Technology Fund Strategic Climate Fund 106,074 17 17, 20 Green Climate Fund North American Development Bank 340,010 1,714,970 FY 2015 Actual Total 853,055 International Narcotics Control and Law Enforcement (INCLE) 6,704,491 FY 2015 OCO Actual 851,837 6,206,373 FY 2017 Request OCO FY 2017 Request Total Increase / Decrease 1,899,744 8,106,117 324,240 1,138,013 (73,483) 668,450 (217,022) 349,100 475,391 (125,239) - 110,300 1,012,150 5,713,963 (311,735) - 2,617,921 (11,049) - 332,900 (6,100) 2,285,021 - 2,285,021 (4,949) 5,963 - 5,963 (180,994) 1,197,128 1,384,072 - 1,384,072 - - - - - 34,118 32,418 - 32,418 (1,700) 175,668 - 175,668 214,332 - 214,332 38,664 - - - - - - - 5,608 - 5,608 - - - 104,977 - 104,977 - 104,977 99,233 - 99,233 (5,744) 102,020 - 102,020 - 102,020 21,940 - 21,940 (80,080) 2,617,921 332,900 214,254 (725,294) 2,185 186,944 - (5,608) 3,378 - 3,378 - - - - - - - 136,563 - 136,563 - 168,263 - 168,263 146,563 - 146,563 (21,700) - 201,237 - 201,237 - 170,680 - 170,680 - - - (170,680) 63,200 - 63,200 - 59,620 - 59,620 - - - - - - - - - - 250,000 - 250,000 250,000 35,000 (59,620) - - - - 10,000 - 10,000 45,000 - 45,000 30,000 - 30,000 - 31,930 - 31,930 30,000 - 30,000 (1,930) - - - - 43,000 - 43,000 23,000 - 23,000 (20,000) Central American and Caribbean Catastrophic Risk Insurance Facility (CCRIF) - - - - - - - 12,500 - 12,500 12,500 Global Infrastructure Facility - - - - - - - 20,000 - 20,000 20,000 - - - - - - - - - - International Fund for Agricultural Development Global Agriculture and Food Security Program 22 International Monetary Fund Export & Investment Assistance (599,283) - (599,283) - (696,463) - (696,463) (693,553) - (693,553) 2,910 Export-Import Bank (425,870) - (425,870) - (473,250) - (473,250) (433,400) - (433,400) 39,850 Overseas Private Investment Corporation (OPIC) (233,413) - (233,413) - (283,213) - (283,213) (340,853) - (340,853) (57,640) 60,000 - 60,000 - 60,000 - 60,000 80,700 - 80,700 20,700 87,374 - 87,374 - 91,216 - 91,216 95,275 - 95,275 4,059 85,381 - 85,381 - 88,842 - 88,842 92,866 - 92,866 4,024 1,993 - 1,993 - 2,374 - 2,374 2,409 - 2,409 35 1,657,626 - 1,657,626 - 1,917,626 - 1,917,626 1,547,045 - 1,547,045 (370,581) 1,466,000 191,626 - 1,466,000 191,626 - 1,716,000 201,626 - 1,716,000 201,626 1,350,000 182,045 - 1,350,000 182,045 (366,000) (19,581) - - - - - - - 15,000 - 15,000 U.S. Trade and Development Agency Related International Affairs Accounts International Trade Commission 23 Foreign Claims Settlement Commission Department of Agriculture P.L. 480, Title II McGovern-Dole International Food for Education and Child Nutrition Programs Local and Regional Procurement Rescissions 3 15,000 Table 1: DIPLOMATIC ENGAGEMENT and FOREIGN ASSISTANCE REQUEST FY 2015 - FY 2017 ($000) FY 2015 Enduring Actual Export & Investment Assistance Export-Import Bank FY 2015 OCO Actual FY 2015 Actual Total FY 2016 Estimate Enduring FY 2015 Ebola Response (30,000) - (30,000) - (30,000) - (30,000) - FY 2016 Estimate OCO - FY 2016 Estimate Total FY 2017 Request Enduring FY 2017 Request OCO FY 2017 Request Total Increase / Decrease - - - - - - - - - - - - Footnotes 1/ The FY 2015 level reflects the following transfers: $1,500,000 transferred to the International Litigation Fund; $195,000 transferred to Embassy Security, Construction, and Maintenance to ameliorate an asbestos problem in an Abu Dhabi residence and commence plans to redesign a medical unit in Jerusalem; $767,580 transferred from Conflict Stabilization Operations (CSO) for transition of CSO's Syria programs; $4,000,000 transferred to Educational and Cultural Exchange Programs to support the Young African Leadership Initiative (YALI); $500,000 transferred to Educational and Cultural Exchange Programs to support the Dole-Harkin Partnership Program; $515,000 transferred to Educational and Cultural Exchange Programs to support the Kennedy-Lugar Youth Exchange and Study Program; $88,352,000 transferred from the Buying Power Maintenance Account; $100,000 transferred from Contributions for International Peacekeeping Activities for mission monitoring activities. The FY 2015 level also includes $36,420,000 in Ebola Emergency funding, but is depicted in the separate column for display purposes. 2/ The FY 2015 level includes $195,000 transferred from Diplomatic and Consular Programs (Near Eastern Affairs) to Embassy Security, Construction, and Maintenance to ameliorate an asbestos problem in an Abu Dhabi residence and commence plans to redesign a medical unit in Jerusalem. 3/ The FY 2015 level includes $767,580 transferred from Conflict Stabilization Operations (CSO) to Diplomatic and Consular Programs for transition of CSO's Syria programs. 4/ The FY 2015 level includes $4,000,000 transferred from Diplomatic and Consular Programs (Public Diplomacy) to Educational and Cultural Exchange Programs to support the Young African Leadership Initiative (YALI). 5/ The FY 2015 level includes $500,000 transferred from Diplomatic and Consular Programs to Educational and Cultural Exchange Programs to support the Dole-Harkin Partnership Program. 6/ The FY 2015 level includes $515,000 transferred from Diplomatic and Consular Programs (Public Diplomacy) to Educational and Cultural Exchange Programs to support the Kennedy-Lugar Youth Exchange and Study (YES) Program. 7/ The FY 2015 level does not include the $4,520,903 in mandatory funds transferred from the Vietnam Debt Repayment Fund to Educational and Cultural Exchange Programs. 8/ The FY 2015 level includes $88,352,000 transferred from the Buying Power Maintenance Account to Diplomatic and Consular Programs. 9/ The FY 2015 level includes $23,000,008 transferred from the International Development Administration to Contributions to International Organizations. 10/ The FY 2015 level includes $100,000 transferred from Contributions for International Peacekeeping Activities to Diplomatic and Consular Programs for mission monitoring activities. 11/ The FY 2015 OCO level includes Foreign Assistance Act sec. 610 transfers from FY 2014 International Narcotics Control and Law Enforcement-OCO account ($66.011 million), Foreign Military Financing-OCO ($10.5 million), and Nonproliferation, Antiterrorism, Demining and Related Programs ($32.176 million). 12/ The FY 2015 OCO level includes the transfer of $14.583 million from the FY 2015 Foreign Military Financing-OCO account to the Economic Support Fund-OCO. 13/ The FY 2015 OCO level includes the transfer of $4 million from the FY 2015 International Narcotics and Law Enforcement-OCO account to the Economic Support Fund-OCO account. 14/ The FY 2015 OCO level includes the transfer of $4 million from the FY 2015 Nonproliferation, Antiterrorism, Demining and Related Programs-OCO account to the Economic Support Fund account-OCO. 15/ The FY 2015 enduring level includes Foreign Assistance Act sec. 610 transfers from FY 2014 Nonproliferation, Antiterrorism, Demining and Related Programs account ($12.15 million), FY 2010 International Narcotics Control and Law Enforcement account ($12.468 million), and FY 2011 International Narcotics Control and Law Enforcement account ($13 million). 16/ The FY 2015 level includes the transfer of $4.16 million from the FY 2015 International Organizations & Programs account to the Global Health Programs - USAID account. 17/ The FY 2015 enduring level includes the transfer of $29.907 million from the Economic Support Fund to the Department of Treasury Clean Technology Fund ($16.607 million) and the Strategic Climate Fund ($13.3 million) in accordance with sec. 7060(c)(8) of the Consolidated and Further Continuing Appropriation Act, 2015. 18/ The FY 2016 enduring level includes the transfer of $54.975 million from the FY 2016 International Narcotics Control and Law Enforcement account to the Assistance for Europe, Eurasia & Central Asia account. 19/ The FY 2016 enduring level includes the transfer of $7 million from the FY 2016 Economic Support Fund to the Migration and Refugee Assistance account. 20/ The FY 2016 enduring level includes the transfer of $9.72 million from the Economic Support Fund to the Department of Treasury Strategic Climate Fund in accordance with sec. 7060(c)(5) of the Consolidated Appropriation Act, 2016. 21/ The FY 2017 budget requests $10.8 million for the East-West Center under the Educational and Cultural Exchange programs heading. 22/ The FY 2016 level does not reflect the $86 million in emergency funding that was appropriated to the International Monetary Fund. 23/ FY 2016 estimate total includes the enacted level of $88.500 million plus $0.342 million in carryover. 4 Table 2: STATE OPERATIONS and FOREIGN ASSISTANCE REQUEST OVERSEAS CONTINGENCY OPERATIONS (OCO) FY 2015 - FY 2017 ($000) FY 2015 OCO Actual FY 2016 Estimate OCO FY 2017 Request OCO Increase / Decrease OVERSEAS CONTINGENCY OPERATIONS (OCO) TOTAL ­ STATE OPERATIONS and FOREIGN ASSISTANCE 9,365,240 14,895,000 14,894,989 (11) STATE OPERATIONS & RELATED AGENCIES - OCO (With Rescissions) 1,767,156 5,282,775 5,260,189 (22,586) Administration of Foreign Affairs 1,683,503 3,376,259 3,425,949 49,690 State Programs 1,350,803 2,561,808 2,132,249 (429,559) Diplomatic and Consular Programs 1,350,803 2,561,808 2,132,249 (429,559) Ongoing Operations 361,097 595,176 317,039 (278,137) Worldwide Security Protection 989,706 1,966,632 1,815,210 (151,422) 260,800 747,851 1,238,800 490,949 10,800 12,650 10,800 250,000 735,201 1,228,000 71,900 66,600 54,900 (11,700) 15,000 56,900 66,600 54,900 0 (11,700) 74,400 1,895,816 1,834,240 (61,576) 74,400 101,728 96,240 (5,488) 1,794,088 1,588,000 (206,088) Embassy Security, Construction, and Maintenance Ongoing Operations Worldwide Security Upgrades Other Administration of Foreign Affairs Conflict Stabilization Operations (CSO)1 Office of the Inspector General International Organizations Contributions to International Organizations (CIO) Contributions for Peacekeeping Activities - Mechanism for Peacekeeping Response - - 150,000 (1,850) 492,799 150,000 Broadcasting Board of Governors 9,253 10,700 0 (10,700) International Broadcasting Operations 9,253 10,700 - (10,700) 7,598,084 9,612,225 9,634,800 22,575 125,464 139,262 232,300 93,038 125,464 139,262 98,460 (40,802) - - 133,840 133,840 FOREIGN OPERATIONS - OCO U.S Agency for International Development - OCO USAID Operating Expenses (OE) USAID Capital Investment Fund (CIF) 5 Table 2: STATE OPERATIONS and FOREIGN ASSISTANCE REQUEST OVERSEAS CONTINGENCY OPERATIONS (OCO) FY 2015 - FY 2017 ($000) FY 2015 OCO Actual Bilateral Economic Assistance - OCO FY 2016 Estimate OCO FY 2017 Request OCO Increase / Decrease 5,757,650 6,964,777 7,502,756 1,335,000 1,919,421 1,832,000 Transition Initiatives (TI) 20,000 37,000 62,600 25,600 Complex Crises Fund (CCF) 30,000 20,000 20,000 0 Economic Support Fund (ESF) Assistance for Europe, Eurasia & Central Asia (AEECA) 2,245,536 2,422,673 3,672,153 1,249,480 - 438,569 - (438,569) Migration and Refugee Assistance (MRA) 2,127,114 2,127,114 1,876,003 (251,111) - - 40,000 International Disaster Assistance (IDA) 1, 2, 3, 4 U.S. Emergency Refugee and Migration Assistance (ERMA) International Security Assistance - OCO International Narcotics Control and Law Enforcement (INCLE) 3 Nonproliferation, Antiterrorism, Demining and Related Programs (NADR) 4 Peacekeeping Operations (PKO) Foreign Military Financing (FMF) 2 537,979 (87,421) 40,000 1,714,970 2,508,186 1,899,744 (608,442) 439,195 371,650 324,240 (47,410) 95,240 379,091 214,254 (164,837) 328,698 469,269 349,100 (120,169) 851,837 1,288,176 1,012,150 (276,026) Footnotes 1/ The FY 2015 OCO level includes Foreign Assistance Act sec. 610 transfers from FY 2014 International Narcotics Control and Law Enforcement-OCO account ($66.011 million), Foreign Military Financing-OCO ($10.5 million), and Nonproliferation, Antiterrorism, Demining and Related Programs ($32.176 million). 2/ The FY 2015 OCO level includes the transfer of $14.583 million from the the FY 2015 Foreign Military Financing-OCO account to the Economic Support-OCO Fund. 3/ The FY 2015 OCO level includes the transfer of $4 million from the FY 2015 International Narcotics and Law Enforcement-OCO account to the Economic Support Fund-OCO account. 4/ The FY 2015 OCO level includes the transfer of $4 million from the FY 2015 Nonproliferation, Antiterrorism, Demining and Related ProgramsOCO account to the Economic Support Fund account-OCO. 6 Table 3a: Country/Account Summary* FY 2015 Actual FFP IDA TOTAL $ in thousands for all items All Accounts 36,390,725 2,507,001 DA GHP-USAID GHP-STATE 2,788,110 5,670,000 ESF 4,885,776 INCLE 1,292,250 NADR 681,500 IMET 106,074 FMF 5,865,946 PKO 473,691 IO&P 340,010 1,466,000 1,895,000 DF 130,500 AID Admin 1,409,520 Other** 6,879,347 Africa 8,265,415 1,160,964 1,472,245 3,346,699 457,059 78,771 41,876 16,656 68,833 347,171 - 1,275,141 - - - - Angola 54,847 - 37,400 11,429 - - 5,300 718 - - - - - - - - Benin 23,310 - 23,100 - - - - 210 - - - - - - - - Botswana 37,291 - - 36,767 - - - 524 - - - - - - - - Burkina Faso 23,368 - 12,000 - - - - 242 - - - 11,126 - - - - Burundi 57,631 - 20,500 12,960 - - - 411 - - - 23,760 - - - - 144 - - - - - - 144 - - - - - - - - Cameroon 49,065 - 1,500 28,844 - - - 420 - - - 18,301 - - - - Central African Republic 41,264 - - - 2,000 - - - - 10,000 - 29,264 - - - - Chad 61,970 - - - - - - 416 - - - 61,554 - - - - 232 - - - - - - 232 - - - - - - - - Cote d'Ivoire 138,809 - - 135,264 2,559 - - 481 - - - 505 - - - - Democratic Republic of the Congo 320,434 - 125,650 41,499 67,440 2,000 500 496 - 10,000 - 72,849 - - - - Djibouti 16,053 - 1,500 300 10,000 - - 398 700 - - 3,155 - - - - Ethiopia 650,926 97,323 137,365 172,213 1,250 - - 559 700 - - 241,516 - - - - Cabo Verde Comoros Gabon 351 - - - - - - 351 - - - - - - - - Ghana 137,646 68,850 63,500 4,137 - - 200 659 300 - - - - - - - Guinea 24,039 6,000 17,850 - - - - 189 - - - - - - - - 130 - - - - - - 130 - - - - - - - - 741,827 88,500 83,700 485,917 3,400 1,000 6,250 747 1,200 - - 71,113 - - - - Lesotho 38,421 - 6,400 32,013 - - - 8 - - - - - - - - Liberia 112,086 - 33,150 350 47,404 11,500 - 360 2,500 3,000 - 13,822 - - - - 70,151 12,700 49,000 - - - - 73 - - - 8,378 - - - - Malawi 222,400 45,000 71,200 77,613 - - - 335 - - - 28,252 - - - - Mali 147,663 52,000 57,650 1,500 - - - 409 - 6,000 - 30,104 - - - - 8,699 1,615 - - - - - 449 - - - 6,635 - - - - Guinea-Bissau Kenya Madagascar Mauritania 244 - - - - - - 244 - - - - - - - - 450,168 52,500 68,700 327,449 - - 1,000 519 - - - - - - - - Namibia 16,834 - - 16,639 - - - 195 - - - - - - - - Niger 58,853 5,000 - - 2,000 - - 438 - - - 51,415 - - - - 642,753 57,800 173,500 403,236 4,600 - - 817 600 - - 2,200 - - - - 270 - - - - - - 270 - - - - - - - - 169,164 54,700 44,000 69,845 - - - 619 - - - - - - - - 74 - - - - - - 74 - - - - - - - - 113,934 53,053 55,935 600 - - 400 977 300 - - 2,669 - - - - 142 - - - - - - 142 - - - - - - - - Mauritius Mozambique Nigeria Republic of the Congo Rwanda Sao Tome and Principe Senegal Seychelles 11,699 6,000 - 500 - - - 299 - - - 4,900 - - - - Somalia 373,554 - - - 43,594 1,700 4,300 179 - 250,000 - 73,781 - - - - South Africa 323,692 12,650 12,000 296,646 - 1,000 300 646 450 - - - - - - - South Sudan 576,134 - 35,510 19,318 165,496 14,621 2,000 - - 21,000 - 318,189 - - - - Sudan 130,600 - - - 6,187 - - - - - - 124,413 - - - - Swaziland 46,775 - 6,900 39,725 - - - 150 - - - - - - - - Tanzania 634,147 122,000 98,335 409,431 - 450 200 610 - - - 3,121 - - - - 437 - - - - - - 53 - - - 384 - - - - Sierra Leone The Gambia 473 - - - - - - 473 - - - - - - - - Uganda 505,474 57,350 90,500 334,369 - - - 602 200 - - 22,453 - - - - Zambia 414,073 44,000 58,800 310,885 - - - 388 - - - - - - - - Zimbabwe 171,646 - 42,500 77,250 12,403 - 1,000 - - - - 38,493 - - - - 521 - - - 521 - - - - - - - - - - - 206,617 - - - 30,637 46,500 20,426 - 61,883 47,171 - - - - - - Togo African Union State Africa Regional (AF) 7 Table 3a: Country/Account Summary* FY 2015 Actual $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA DF AID Admin Other** USAID Africa Regional (AFR) 150,193 101,125 13,500 - 35,568 - - - - - - - - - - - USAID Central Africa Regional 57,800 47,800 - - 10,000 - - - - - - - - - - - USAID East Africa Regional 70,715 50,248 9,800 - 10,667 - - - - - - - - - - - USAID Sahel Regional Program 18,400 15,600 2,800 - - - - - - - - - - - - - USAID Southern Africa Regional 45,350 41,083 3,600 - 667 - - - - - - - - - - - USAID West Africa Regional 95,922 68,067 14,400 - 666 - - - - - - 12,789 - - - - 780,187 231,186 140,020 57,059 140,084 36,000 59,005 10,783 106,050 - - - - - - - East Asia and Pacific Burma 96,700 - 21,000 9,000 61,700 3,000 2,000 - - - - - - - - - Cambodia 76,526 31,250 30,500 5,122 3,500 - 5,690 464 - - - - - - - - China 12,225 - - - 11,400 825 - - - - - - - - - - 213 - - - - - - 213 - - - - - - - - 136,914 60,756 41,020 300 2,750 10,025 5,550 2,513 14,000 - - - - - - - 18,297 2,750 2,000 - - 1,000 12,000 347 200 - - - - - - - 2,252 - - - - - 1,270 982 - - - - - - - - 500 500 - - - - - - - - - - - - - - Fiji Indonesia Laos Malaysia Marshall Islands 500 500 - - - - - - - - - - - - - - Mongolia 7,134 1,000 - - 2,500 - 250 1,384 2,000 - - - - - - - Papua New Guinea 6,498 - 2,500 3,700 - - - 298 - - - - - - - - 176,123 75,730 32,000 - 1,000 9,000 6,100 2,293 50,000 - - - - - - - 82 - - - - - - 82 - - - - - - - - 240 - - - - - 240 - - - - - - - - - Micronesia Philippines Samoa Singapore Thailand Timor-Leste Tonga 6,220 3,000 - - - 1,900 1,320 - - - - - - - - 11,794 - 2,000 - 8,200 800 - 494 300 - - - - - - - 248 - - - - - - 248 - - - - - - - - Vietnam 89,090 18,250 - 31,605 21,500 450 5,070 1,465 10,750 - - - - - - - State East Asia and Pacific Regional 79,249 - - - 21,934 9,000 19,515 - 28,800 - - - - - - - USAID Regional Development Mission-Asia (RDM/A) 59,382 37,450 9,000 7,332 5,600 - - - - - - - - - - - 755,772 - 7,700 21,024 479,676 40,700 19,649 30,073 156,950 - - - - - - - Albania 14,183 - - - 5,976 2,650 2,070 1,087 2,400 - - - - - - - Armenia 16,512 - - - 11,482 1,700 1,040 590 1,700 - - - - - - - Azerbaijan 10,080 - - - 6,252 800 735 593 1,700 - - - - - - - 7,000 - - - 7,000 - - - - - - - - - - - Europe and Eurasia Belarus Bosnia and Herzegovina Bulgaria 32,186 - - - 19,175 3,800 4,220 991 4,000 - - - - - - - 7,250 - - - - - 250 2,000 5,000 - - - - - - - Croatia 4,481 - - - - - 850 1,131 2,500 - - - - - - - Czech Republic 2,748 - - - - - - 1,748 1,000 - - - - - - - Estonia 2,827 - - - - - - 1,227 1,600 - - - - - - - Georgia 75,431 - - - 38,266 3,500 1,500 2,165 30,000 - - - - - - - Greece 199 - - - - - - 199 - - - - - - - - Hungary 993 - - - - - - 993 - - - - - - - - 44,907 - - - 28,450 10,600 720 737 4,400 - - - - - - - 2,727 - - - - - - 1,227 1,500 - - - - - - - Kosovo Latvia 2,698 - - - - - - 1,198 1,500 - - - - - - 10,912 - - - 3,665 1,600 490 1,157 4,000 - - - - - - - 100 - - - - - - 100 - - - - - - - - 30,619 - - - 15,050 2,800 380 1,139 11,250 - - - - - - - 3,933 - - - 130 1,500 490 613 1,200 - - - - - - - 13,996 - - - 3,000 - - 1,996 9,000 - - - - - - - Portugal 90 - - - - - - 90 - - - - - - - - Romania 7,096 - - - - - - 1,696 5,400 - - - - - - - Lithuania Macedonia Malta Moldova Montenegro Poland 8 Table 3a: Country/Account Summary* FY 2015 Actual $ in thousands for all items Serbia Slovakia All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA DF AID Admin Other** 14,277 - - - 7,250 2,250 2,110 867 1,800 - - - - - - - 942 - - - - - - 942 - - - - - - - - 602 - - - - - - 602 - - - - - - - - 4,630 - - - - - 1,534 3,096 - - - - - - - - 361,872 - 6,500 21,024 274,349 8,700 2,410 1,889 47,000 - - - - - - - Europe and Eurasia Regional 59,600 - 1,200 - 36,750 800 850 - 20,000 - - - - - - - International Fund for Ireland 750 - - - 750 - - - - - - - - - - - 22,131 - - - 22,131 - - - - - - - - - - - 6,726,788 - 9,000 - 1,366,678 97,000 74,550 16,323 5,072,617 28,000 - 62,620 - - - - 2,745 - - - - - 1,500 1,245 - - - - - - - - Slovenia Turkey Ukraine Organization for Security and Cooperation in Europe (OSCE) Near East Algeria Bahrain Egypt 8,527 - - - - - 450 577 7,500 - - - - - - - 1,455,800 - - - 150,000 1,000 3,100 1,700 1,300,000 - - - - - - - 229,762 - - - 54,000 1,000 23,860 902 150,000 - - - - - - - Israel 3,100,000 - - - - - - - 3,100,000 - - - - - - - Jordan 1,010,987 - - - 615,000 - 7,200 3,787 385,000 - - - - - - - 166,295 - - - 65,000 10,000 4,960 2,218 84,117 - - - - - - - Iraq Lebanon Libya Morocco Oman 4,500 - - - - 1,000 3,500 - - - - - - - - 38,467 - - - 20,000 3,000 1,500 1,967 12,000 - - - - - - - 7,105 - - - - - 1,500 1,605 4,000 - - - - - - - 9 - - - - - - 9 - - - - - - - - Syria 46,942 - - - 28,000 1,000 16,000 - - - - 1,942 - - - - Tunisia 61,416 - - - 20,000 7,000 2,230 2,186 30,000 - - - - - - - 367,002 - - - 290,334 70,000 1,000 - - - - 5,668 - - - - 89,587 - 9,000 - 19,200 1,000 5,250 127 - - - 55,010 - - - - 1,200 - - - 1,200 - - - - - - - - - - - Saudi Arabia West Bank and Gaza Yemen Middle East Multilaterals (MEM) 40,800 - - - 40,800 - - - - - - - - - - - Middle East Regional Cooperation (MERC) 5,000 - - - 5,000 - - - - - - - - - - - Multinational Force and Observers (MFO) 28,000 - - - - - - - - 28,000 - - - - - - Near East Regional Democracy 31,000 - - - 31,000 - - - - - - - - - - - Trans-Sahara Counter-Terrorism Partnership (TSCTP) 11,144 - - - 6,644 2,000 2,500 - - - - - - - - - USAID Middle East Regional (MER) 20,500 - - - 20,500 - - - - - - - - - - - 2,487,873 81,269 174,200 31,249 1,435,301 305,040 72,400 13,000 275,359 - - 100,055 - - - - Afghanistan 1,180,130 - - - 831,900 250,000 43,450 1,049 - - - 53,731 - - - - Bangladesh 194,391 72,000 79,500 - 3,500 1,250 3,350 1,467 2,000 - - 31,324 - - - - 87,734 5,969 37,500 16,955 22,100 - 3,950 1,260 - - - - - - - - Middle East Partnership Initiative (MEPI) South and Central Asia India 8,393 - - - 4,538 900 1,430 725 800 - - - - - - 37,287 - 4,300 - 28,558 2,000 1,650 779 - - - - - - - - 3,354 2,000 - - - - 640 314 400 - - - - - - - Nepal 101,002 - 40,900 - 52,383 2,230 845 885 3,759 - - - - - - - Pakistan 802,791 - - - 468,000 40,000 10,000 4,791 265,000 - - 15,000 - - - - Sri Lanka 3,927 500 - - - - 2,880 547 - - - - - - - - Tajikistan 28,941 - 7,000 - 14,000 3,720 2,985 536 700 - - - - - - - 3,360 - - - 2,670 200 250 140 100 - - - - - - - Uzbekistan 10,678 - 4,000 - 4,191 740 540 507 700 - - - - - - - Central Asia Regional 22,201 - 1,000 14,294 1,007 4,000 - - 1,900 - - - - - - - 2,884 - - - 2,454 - 430 - - - - - - - - - Kazakhstan Kyrgyz Republic Maldives Turkmenistan State South and Central Asia Regional (SCA) USAID South Asia Regional Western Hemisphere Argentina Belize 800 800 - - - - - - - - - - - - - 1,584,840 214,113 66,128 142,475 583,106 483,195 12,563 13,510 48,775 - - 20,975 - - - - 576 - - - - - 240 336 - - - - - - - - 1,058 - - - - - - 258 800 - - - - - - - 9 Table 3a: Country/Account Summary* FY 2015 Actual $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA DF AID Admin Other** Brazil 11,586 10,500 - 300 - - 240 546 - - - - - - - - Chile 1,032 - - - - - 290 742 - - - - - - - - 307,776 - - - 133,000 135,195 4,300 1,446 27,000 - - 6,835 - - - - 1,673 - - - - - - 473 1,200 - - - - - - - Cuba 20,000 - - - 20,000 - - - - - - - - - - - Dominican Republic 22,350 7,000 5,750 8,847 - - - 753 - - - - - - - - El Salvador 46,549 25,000 - - 19,000 - - 949 1,600 - - - - - - - Guatemala 113,099 57,387 14,000 - 34,000 - - 798 1,000 - - 5,914 - - - - 4,692 - - 4,392 - - - 300 - - - - - - - - Colombia Costa Rica Guyana 242,922 - 25,200 104,013 100,000 6,000 - 272 800 - - 6,637 - - - Honduras 71,191 44,326 - - 23,000 - - 765 3,100 - - - - - - - Jamaica 5,573 5,000 - - - - - 573 - - - - - - - - 165,168 - - - 46,100 110,000 2,910 1,483 4,675 - - - - - - - 12,054 3,000 - - 9,000 - - 54 - - - - - - - - Panama 4,077 - - - - - 1,495 782 1,800 - - - - - - - Paraguay 7,980 7,500 - - - - - 480 - - - - - - - - 84,079 8,500 - - 36,000 37,000 150 629 1,800 - - - - - - - Suriname 199 - - - - - - 199 - - - - - - - - The Bahamas 200 - - - - - - 200 - - - - - - - - Trinidad and Tobago 308 - - - - - - 308 - - - - - - - - Haiti Mexico Nicaragua Peru 550 - - - - - - 550 - - - - - - - - 4,256 - - - 4,256 - - - - - - - - - - - 24,692 5,200 6,537 12,341 - - - 614 - - - - - - - - 341,938 - - - 139,000 195,000 2,938 - 5,000 - - - - - - - 4,000 4,000 - - - - - - - - - - - - - - USAID Central America Regional 50,762 9,200 8,391 12,582 19,000 - - - - - - 1,589 - - - - USAID Latin America and Caribbean Regional (LAC) 22,500 15,500 6,250 - 750 - - - - - - - - - - - USAID South America Regional 12,000 12,000 - - - - - - - - - - - - - - USAID Asia Regional 11,796 7,046 4,750 - - - - - - - - - - - - - AVC - Arms Control, Verification, and Compliance 32,000 - - - - - 32,000 - - - - - - - - - 342,660 342,660 - - - - - - - - - - - - - - Uruguay Venezuela Barbados and Eastern Caribbean State Western Hemisphere Regional (WHA) USAID Caribbean Development Program BFS - Bureau for Food Security CT - Counterterrorism DCHA - Democracy, Conflict, and Humanitarian Assistance 127,618 - - - 32,150 - 95,468 - - - - - - - - - 2,195,103 109,494 19,500 - 21,900 - - - - - - 7,209 1,895,000 55,000 - 87,000 - 78,500 - - - 3,000 - - - - - - - - 75,500 - 241,336 203,520 - - 37,816 - - - - - - - - - - - 8,685 - - - 8,685 - - - - - - - - - - - GH - Global Health 391,822 - 391,822 - - - - - - - - - - - - - GH - International Partnerships 496,745 - 496,745 - - - - - - - - - - - - - INL - International Narcotics and Law Enforcement Affairs 155,821 - - - - 155,821 - - - - - - - - - - IO - International Organizations 340,010 - - - - - - - - - 340,010 - - - - - ISN - International Security and Nonproliferation 203,140 - - - - - 203,140 - - - - - - - - - 20,723 - - - - 20,723 - - - - - - - - - - 126,000 120,000 6,000 - - - - - - - - - - - - - 140,422 - - - 140,422 - - - - - - - - - - - 31,500 - - - 1,500 - - - - - - - - - - 30,000 Other Funding 363,554 17,249 - - 164,299 75,000 46,000 219 60,787 - - - - - - - PM - Political-Military Affairs 205,454 - - - - - 24,849 5,510 76,575 98,520 - - - - - - 19,500 19,500 - - - - - - - - - - - - - - PRM - Population, Refugees, and Migration 3,109,000 - - - - - - - - - - - - - - 3,109,000 S/GAC - Global AIDS Coordinator and Health Diplomacy 2,071,494 - - 2,071,494 - - - - - - - - - - - - DRL - Democracy, Human Rights and Labor E3 - Economic Growth, Education, and Environment ENR - Energy Resources J/TIP - Office to Monitor and Combat Trafficking In Persons LAB - Global Development Lab OES - Oceans and International Environmental and Scientific Affairs Office of U.S. Foreign Assistance Resources PPL - Policy, Planning and Learning 10 Table 3a: Country/Account Summary* FY 2015 Actual $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA DF AID Admin Other** 391,678 - - 391,678 - - - - - - - - - - - - 1,395,000 - - 1,395,000 - - - - - - - - - - - - S/GAC, Oversight/Management 161,631 - - 161,631 - - - - - - - - - - - - S/GAC, Technical Support//Strategic Information/Evaluation 123,185 - - 123,185 - - - - - - - - - - - - 14,100 - - - 14,100 - - - - - - - - - - - 400 - - - 400 - - - - - - - - - - - S/GAC, Additional Funding for Country Programs S/GAC, International Partnerships Special Representatives S/CCI - Office of the Coordinator for Cyber Issues 1,000 - - - 1,000 - - - - - - - - - - S/GWI - Ambassador-at-Large for Global Women’s Issues 12,000 - - - 12,000 - - - - - - - - - - - S/SACSED - Senior Advisor for Civil Society and Emerging Democracies 400 - - - 400 - - - - - - - - - - - S/GP - Secretary's Office of Global Partnerships S/SRMC - Special Representative to Muslim Communities USAID Management USAID Capital Investment Fund USAID Development Credit Authority Admin USAID Inspector General Operating Expense USAID Operating Expense 300 - - - 300 - - - - - - - - - - - 1,409,520 - - - - - - - - - - - - - 1,409,520 - 130,815 - - - - - - - - - - - - - 130,815 - 8,120 - - - - - - - - - - - - - 8,120 - 54,285 - - - - - - - - - - - - - 54,285 - 1,216,300 - - - - - - - - - - - - - 1,216,300 1,222,543 1,222,543 - - - - - - - - - - - - - - Peace Corps 379,500 - - - - - - - - - - - - - - 379,500 Millennium Challenge Corporation 899,500 - - - - - - - - - - - - - - 899,500 Independent Agencies Inter-American Foundation 22,500 - - - - - - - - - - - - - - 22,500 U.S. African Development Foundation 30,000 - - - - - - - - - - - - - - 30,000 23,500 - - - - - - - - - - - - - - 23,500 Export-Import Bank -425,870 - - - - - - - - - - - - - - -425,870 Overseas Private Investment Corporation (OPIC) 233,413 - - - - - - - - - - - - - - 233,413 60,000 - - - - - - - - - - - - - - 60,000 2,430,804 - - - - - - - - - - - - - - 2,430,804 International Affairs Technical Assistance U.S. Trade and Development Agency Multilateral Development Banks International Bank for Reconstruction and Development International Development Association (IDA) IDA Multilateral Debt Relief Initiative African Development Bank African Development Fund (AfDF) AfDF Multilateral Debt Relief Initiative Asian Development Bank 186,957 - - - - - - - - - - - - - - 186,957 1,287,800 - - - - - - - - - - - - - - 1,287,800 - - - - - - - - - - - - - - - - 32,418 - - - - - - - - - - - - - - 32,418 175,668 175,668 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 106,586 - - - - - - - - - - - - - - 106,586 Asian Development Fund 104,977 - - - - - - - - - - - - - - 104,977 Inter-American Development Bank 102,020 - - - - - - - - - - - - - - 102,020 3,378 - - - - - - - - - - - - - - 3,378 Global Environment Facility (GEF) 136,563 - - - - - - - - - - - - - - 136,563 Clean Technology Fund 201,237 - - - - - - - - - - - - - - 201,237 Strategic Climate Fund 63,200 - - - - - - - - - - - - - - 63,200 Green Climate Fund - - - - - - - - - - - - - - - - North American Development Bank - - - - - - - - - - - - - - - 30,000 Enterprise for the Americas Multilateral Investment Fund International Fund for Agricultural Development Global Agriculture and Food Security Program Central American and Caribbean Catastrophic Risk Insurance Facility (CCRIF) 30,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Global Infrastructure Facility - - - - - - - - - - - - - - - - International Monetary Fund - - - - - - - - - - - - - - - - * Includes Enduring and Overseas Contingency Operations (OCO). **Other Accounts includes Transition Initiatives, Migration and Refugee Assistance, U.S. Emergency Refugee and Migration Assistance Fund, Complex Crisis Fund, USAID Administrative Expenses Accounts, Independent Agencies, and Multilateral Investment Banks and Related Funds. 11 Table 3b: Country/Account Summary* FY 2017 Request $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** TOTAL 41,613,692 2,959,573 2,906,500 5,670,000 6,080,607 1,138,013 665,450 110,300 5,713,963 475,391 332,900 1,350,000 1,957,000 Africa 7,103,969 1,241,689 1,463,895 3,274,901 446,811 85,300 46,900 17,875 26,348 295,250 - 205,000 - - Angola 45,824 - 28,400 12,899 - - 4,000 525 - - - - - - Benin 23,300 - 23,000 - - - - 300 - - - - - - Botswana 41,529 - - 40,804 - - - 725 - - - - - - Burkina Faso 19,345 2,000 9,000 - - - - 345 - - - 8,000 - - Burundi 48,371 - 17,500 15,360 3,011 - - 500 - - - 12,000 - - 150 - - - - - - 150 - - - - - - Cameroon 45,975 - 1,500 43,975 - - - 500 - - - - - - Central African Republic 18,069 - - - 4,269 5,650 - 150 - 8,000 - - - - 1,500 - - - - - 1,000 500 - - - - - - 150 - - - - - - 150 - - - - - - Cote d'Ivoire 145,745 - - 138,405 7,000 - - 340 - - - - - - Democratic Republic of the Congo Cabo Verde Chad Comoros 12,253,995 313,148 - 132,550 60,975 75,188 2,000 2,000 435 - 10,000 - 30,000 - - Djibouti 10,500 - 1,500 300 7,700 - - 500 500 - - - - - Ethiopia 513,667 93,334 132,050 187,213 - - - 570 500 - - 100,000 - - Gabon 350 - - - - - - 350 - - - - - - Ghana 146,504 73,057 65,500 6,797 - - - 850 300 - - - - - Guinea 26,160 8,320 17,500 - - - - 340 - - - - - - 150 - - - - - - 150 - - - - - - 626,367 76,837 85,000 456,680 - 1,000 5,000 850 1,000 - - - - - 47,563 - 6,400 41,038 - - - 125 - - - - - - 110,889 - 30,150 350 65,429 11,100 - 360 2,500 1,000 - - - - Guinea-Bissau Kenya Lesotho Liberia 74,360 5,110 51,000 - - - - 250 - - - 18,000 - - Malawi 195,649 29,961 70,400 87,988 - - - 300 - - - 7,000 - - Mali 117,215 44,615 59,700 1,500 - - 1,000 400 - - - 10,000 - - 3,084 1,584 - - - - 1,000 500 - - - - - - 150 - - - - - - 150 - - - - - - 401,710 32,709 70,300 298,301 - - - 400 - - - - - - 38,663 - - 38,513 - - - 150 - - - - - - 5,500 4,000 - - - - 1,000 500 - - - - - - 606,110 72,658 175,500 356,652 - - - 800 500 - - - - - 250 - - - - - - 250 - - - - - - 137,680 35,621 44,000 57,559 - - - 500 - - - - - - 150 - - - - - - 150 - - - - - - 103,093 44,758 55,435 600 - - 1,000 1,000 300 - - - - - 150 - - - - - - 150 - - - - - - 9,461 7,000 - 500 1,561 - - 400 - - - - - - Madagascar Mauritania Mauritius Mozambique Namibia Niger Nigeria Republic of the Congo Rwanda Sao Tome and Principe Senegal Seychelles Sierra Leone Somalia 196,270 - - - 79,405 2,750 3,750 365 - 110,000 - - - - South Africa 268,912 10,512 9,500 246,550 - 1,000 300 750 300 - - - - - South Sudan 225,166 - 35,510 19,790 131,866 6,000 2,000 - - 30,000 - - - - 9,412 - - - 9,412 - - - - - - - - - Swaziland 43,438 - 6,900 36,413 - - - 125 - - - - - - Tanzania 575,331 80,650 100,400 393,581 - - 200 500 - - - - - - 150 - - - - - - 150 - - - - - - Sudan The Gambia 12 Table 3b: Country/Account Summary* FY 2017 Request $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** 300 - - - - - - 300 - - - - - - Uganda 457,955 47,359 89,500 320,176 - - 200 720 - - - - - - Zambia 418,065 25,083 57,900 334,732 - - - 350 - - - - - - Zimbabwe 159,960 - 40,500 77,250 19,710 - 2,500 - - - - 20,000 - - 2,400 - - - 1,600 800 - - - - - - - - Togo African Union State Africa Regional (AF) 274,308 - - - 40,660 55,000 21,950 - 20,448 136,250 - - - - USAID Africa Regional (AFR) 350,619 336,619 14,000 - - - - - - - - - - - USAID Central Africa Regional 26,243 26,243 - - - - - - - - - - - - USAID East Africa Regional 60,100 51,500 8,600 - - - - - - - - - - - USAID Sahel Regional Program 31,545 24,845 6,700 - - - - - - - - - - - USAID Southern Africa Regional 40,100 36,500 3,600 - - - - - - - - - - - USAID West Africa Regional 85,214 70,814 14,400 - - - - - - - - - - - 873,000 358,540 131,750 75,627 128,528 37,975 42,480 11,500 86,600 - - - - - 114,700 - 20,000 9,000 82,700 3,000 - - - - - - - - 78,312 36,250 28,500 5,122 1,500 - 6,190 750 - - - - - - 6,800 - - 1,500 4,500 800 - - - - - - - - 200 - - - - - - 200 - - - - - - 179,125 109,400 38,750 2,250 - 10,625 5,450 2,650 10,000 - - - - - 29,550 18,100 - - - 1,000 10,000 450 - - - - - - East Asia and Pacific Burma Cambodia China Fiji Indonesia Laos 2,270 - - - - - 1,270 1,000 - - - - - - Marshall Islands 500 500 - - - - - - - - - - - - Micronesia 500 500 - - - - - - - - - - - - 4,350 - - - - 500 250 2,000 1,600 - - - - - Malaysia Mongolia Papua New Guinea Philippines Samoa Singapore Thailand Timor-Leste 6,400 - 2,500 3,700 - - - 200 - - - - - 188,020 102,430 31,000 - - 9,000 3,590 2,000 40,000 - - - - - 100 - - - - - - 100 - - - - - - 200 - - - - - 200 - - - - - - 8,170 5,000 - - - 1,900 1,270 - - - - - - - 16,900 13,700 2,000 - - 800 - 400 - - - - - - 250 - - - - - - 250 - - - - - - 131,912 50,250 - 48,142 10,000 4,450 7,570 1,500 10,000 - - - - - State East Asia and Pacific Regional 62,418 - - - 24,828 5,900 6,690 - 25,000 - - - - - USAID Regional Development Mission-Asia (RDM/A) 42,323 22,410 9,000 5,913 5,000 - - - - - - - - - 787,407 - 7,100 25,515 525,567 45,705 25,070 31,400 127,050 - - - - - Albania 14,090 - - - 6,000 2,650 2,040 1,000 2,400 - - - - - Armenia 26,412 - - - 22,412 1,700 700 600 1,000 - - - - - Azerbaijan 12,936 - - - 10,936 - 400 600 1,000 - - - - - 9,000 - - - 9,000 - - - - - - - - - 43,169 - - - 30,269 3,800 4,100 1,000 4,000 - - - - - Bulgaria 7,000 - - - - - - 2,000 5,000 - - - - - Croatia 2,100 - - - - - - 1,100 1,000 - - - - - Czech Republic 1,800 - - - - - - 1,800 - - - - - - Estonia 2,800 - - - - - - 1,200 1,600 - - - - - Georgia 90,325 - - - 63,025 4,000 1,100 2,200 20,000 - - - - - Greece 200 - - - - - - 200 - - - - - - Tonga Vietnam Europe and Eurasia Belarus Bosnia and Herzegovina 13 Table 3b: Country/Account Summary* FY 2017 Request $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** Hungary 1,000 - - - - - - 1,000 - - - - - - Kosovo 53,440 - - - 38,470 9,500 720 750 4,000 - - - - - Latvia 2,700 - - - - - - 1,200 1,500 - - - - - Lithuania 2,700 - - - - - - 1,200 1,500 - - - - - 13,708 - - - 6,908 1,600 500 1,100 3,600 - - - - - Macedonia 200 - - - - - - 200 - - - - - 59,131 - - - 41,121 3,510 600 1,150 12,750 - - - - - Montenegro 3,795 - - - - 1,695 500 600 1,000 - - - - - Poland 8,500 - - - 3,000 - - 2,000 3,500 - - - - - 100 - - - - - - 100 - - - - - - Malta Moldova Portugal Romania Serbia Slovakia Slovenia Turkey Ukraine Europe and Eurasia Regional 6,100 - - - - - - 1,700 4,400 - - - - 23,418 - - - 16,258 2,250 2,060 1,050 1,800 - - - - - 900 - - - - - - 900 - - - - - - 650 - - - - - - 650 - - - - - - 3,800 - - - - - 600 3,200 - - - - - - 294,857 - 6,100 25,515 192,392 15,000 10,950 2,900 42,000 - - - - - 83,576 - 1,000 - 66,776 - 800 - 15,000 - - - - - 19,000 - - - 19,000 - - - - - - - - - 7,334,550 - 9,000 - 2,002,676 70,000 90,414 17,960 5,060,000 84,500 - - - - Algeria 2,300 - - - - - 1,000 1,300 - - - - - - Bahrain 6,600 - - - - - 800 800 5,000 - - - - - 1,456,800 - - - 150,000 2,000 3,000 1,800 1,300,000 - - - - - 510,360 - - - 332,500 - 26,860 1,000 150,000 - - - - - Israel 3,100,000 - - - - - - - 3,100,000 - - - - - Jordan 1,000,000 - - - 632,400 - 13,600 4,000 350,000 - - - - - 233,510 - - - 110,000 10,000 5,760 2,750 105,000 - - - - - Libya 20,500 - - - 15,000 1,000 4,500 - - - - - - - Morocco 33,500 - - - 20,000 5,000 1,500 2,000 5,000 - - - - - 4,000 - - - - - 2,000 2,000 - - - - - - 10 - - - - - - 10 - - - - - - Syria 238,470 - - - 175,000 1,000 12,470 - - 50,000 - - - - Tunisia 140,400 - - - 74,000 13,000 6,100 2,300 45,000 - - - - - West Bank and Gaza 363,576 - - - 327,576 35,000 1,000 - - - - - - - 55,884 - 9,000 - 40,000 1,000 5,884 - - - - - - - 1,200 - - - 1,200 - - - - - - - - - 60,000 - - - 60,000 - - - - - - - - - Middle East Regional Cooperation (MERC) 5,000 - - - 5,000 - - - - - - - - - Multinational Force and Observers (MFO) 34,500 - - - - - - - - 34,500 - - - - Near East Regional Democracy 30,000 - - - 30,000 - - - - - - - - - 7,940 - - - - 2,000 5,940 - - - - - - - 30,000 - - - 30,000 - - - - - - - - - 2,596,762 110,392 180,950 34,294 1,639,826 242,090 67,650 12,860 272,700 - - 36,000 - - Organization for Security and Cooperation in Europe (OSCE) Near East Egypt Iraq Lebanon Oman Saudi Arabia Yemen Middle East Multilaterals (MEM) Middle East Partnership Initiative (MEPI) Trans-Sahara Counter-Terrorism Partnership (TSCTP) USAID Middle East Regional (MER) South and Central Asia Afghanistan 1,249,800 - - - 1,027,000 185,000 37,000 800 - - - - - - Bangladesh 207,876 86,116 77,000 - - 2,000 3,260 1,500 2,000 - - 36,000 - - 75,992 21,792 27,500 20,000 3,000 - 2,400 1,300 - - - - - - India 14 Table 3b: Country/Account Summary* FY 2017 Request $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** 8,783 - - - 6,183 900 1,000 700 - - - - - - 51,756 - 3,750 - 43,946 2,100 1,010 950 - - - - - - 3,340 2,000 - - - - 640 300 400 - - - - - Nepal 109,320 - 39,700 - 64,000 2,230 790 900 1,700 - - - - - Pakistan 742,200 - 22,500 - 400,000 40,000 9,900 4,800 265,000 - - - - - Sri Lanka 39,797 - - - 31,017 1,000 6,880 500 400 - - - - - Tajikistan 41,570 - 6,500 - 28,555 3,720 2,270 525 - - - - - - 4,815 - - - 4,100 200 230 285 - - - - - - Uzbekistan 11,608 - 3,000 - 6,828 940 540 300 - - - - - - Central Asia Regional 45,576 - 1,000 14,294 21,782 4,000 1,300 - 3,200 - - - - - 3,845 - - - 3,415 - 430 - - - - - - - Kazakhstan Kyrgyz Republic Maldives Turkmenistan State South and Central Asia Regional (SCA) 484 484 - - - - - - - - - - - 1,739,949 411,950 65,541 145,244 513,374 489,000 25,370 13,205 71,265 - - 5,000 - - 550 - - - - - 200 350 - - - - - - Belize 1,250 - - - - - - 250 1,000 - - - - - Brazil 1,165 - - 300 - - 240 625 - - - - - - USAID South Asia Regional Western Hemisphere Argentina Chile Colombia Costa Rica 700 - - - - - 200 500 - - - - - 391,253 - - - 187,328 143,000 21,000 1,400 38,525 - - - - - 1,825 - - - - - - 425 1,400 - - - - - Cuba 15,000 - - - 15,000 - - - - - - - - - Dominican Republic 22,481 6,768 5,750 9,363 - - - 600 - - - - - - 2,000 2,000 - - - - - - - - - - - - El Salvador 87,982 85,282 - - - - - 800 1,900 - - - - - Guatemala 145,105 124,605 13,000 - - - - 760 1,740 - - 5,000 - - 250 - - - - - - 250 - - - - - - Haiti 218,050 - 25,200 104,013 79,882 7,500 - 255 1,200 - - - - - Honduras 105,655 100,405 - - - - - 750 4,500 - - - - - 5,600 5,000 - - - - - 600 - - - - - - 134,664 - - - 49,004 80,000 1,160 1,500 3,000 - - - - - 14,800 14,500 - - - - - 300 - - - - - - Ecuador Guyana Jamaica Mexico Nicaragua Panama 3,200 - - - - - 500 700 2,000 - - - - - Paraguay 6,261 5,801 - - - - - 460 - - - - - - 81,060 9,000 - - 36,960 33,500 - 600 1,000 - - - - - Suriname 215 - - - - - - 215 - - - - - - The Bahamas 200 - - - - - - 200 - - - - - - Trinidad and Tobago 325 - - - - - - 325 - - - - - - Uruguay 500 - - - - - - 500 - - - - - - 5,500 - - - 5,500 - - - - - - - - - 32,874 6,117 6,950 18,967 - - - 840 - - - - - - 381,770 - - - 139,700 225,000 2,070 - 15,000 - - - - - 1,160 1,160 - - - - - - - - - - - - USAID Central America Regional 53,492 32,500 8,391 12,601 - - - - - - - - - - USAID Latin America and Caribbean Regional (LAC) 23,321 17,071 6,250 - - - - - - - - - - - 1,741 1,741 - - - - - - - - - - - - 11,939 6,689 5,250 - - - - - - - - - - - Peru Venezuela Barbados and Eastern Caribbean State Western Hemisphere Regional (WHA) USAID Caribbean Development Program USAID South America Regional USAID Asia Regional 15 Table 3b: Country/Account Summary* FY 2017 Request $ in thousands for all items All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** 32,000 - - - - - 32,000 - - - - - - - 330,200 330,200 - - - - - - - - - - - - 5,000 - - - 5,000 - - - - - - - - - 181,000 - - - 65,000 - 116,000 - - - - - - - 3,246,247 63,147 14,500 - - - - - - - - 1,104,000 1,957,000 107,600 75,000 - - - 75,000 - - - - - - - - - 254,266 244,766 - - 9,500 - - - - - - - - - 17,000 - - - 17,000 - - - - - - - - - GH - Global Health 474,169 - 474,169 - - - - - - - - - - - GH - International Partnerships 549,345 - 549,345 - - - - - - - - - - - INL - International Narcotics and Law Enforcement Affairs 147,220 - - - - 147,220 - - - - - - - - IO - International Organizations 332,900 - - - - - - - - - 332,900 - - - ISN - International Security and Nonproliferation 201,566 - - - - - 201,566 - - - - - - - AVC - Arms Control, Verification, and Compliance BFS - Bureau for Food Security CSO - Conflict and Stabilization Operations CT - Counterterrorism DCHA - Democracy, Conflict, and Humanitarian Assistance DRL - Democracy, Human Rights and Labor E3 - Economic Growth, Education, and Environment ENR - Energy Resources 20,723 - - - - 20,723 - - - - - - - - 170,000 165,000 5,000 - - - - - - - - - - - 632,294 - - - 632,294 - - - - - - - - - 4,031 - - - 4,031 - - - - - - - - - 189,141 - - - - - 18,000 5,500 70,000 95,641 - - - - 25,500 25,500 - - - - - - - - - - - - PRM - Population, Refugees, and Migration 2,808,600 - - - - - - - - - - - - 2,808,600 S/GAC - Global AIDS Coordinator and Health Diplomacy 2,114,419 - - 2,114,419 - - - - - - - - - - 401,919 - - 401,919 - - - - - - - - - - 1,395,000 - - 1,395,000 - - - - - - - - - - S/GAC, Oversight/Management 197,500 - - 197,500 - - - - - - - - - - S/GAC, Technical Support//Strategic Information/Evaluation 120,000 - - 120,000 - - - - - - - - - - 16,000 - - - 16,000 - - - - - - - - - S/CCI - Office of the Coordinator for Cyber Issues 5,000 - - - 5,000 - - - - - - - - - S/GP - Secretary's Office of Global Partnerships 1,000 - - - 1,000 - - - - - - - - - 10,000 - - - 10,000 - - - - - - - - - 1,682,385 - - - - - - - - - - - - 1,682,385 J/TIP - Office to Monitor and Combat Trafficking In Persons LAB - Global Development Lab OES - Oceans and International Environmental and Scientific Affairs Office of U.S. Foreign Assistance Resources PM - Political-Military Affairs PPL - Policy, Planning and Learning S/GAC, Additional Funding for Country Programs S/GAC, International Partnerships Special Representatives S/GWI - Ambassador-at-Large for Global Women’s Issues USAID Management 199,985 - - - - - - - - - - - - 199,985 USAID Development Credit Authority Admin 10,000 - - - - - - - - - - - - 10,000 USAID Inspector General Operating Expense 67,600 - - - - - - - - - - - - 67,600 1,404,800 - - - - - - - - - - - - 1,404,800 1,700 1,700 - - - - - - - - - - - - 800,347 - - - - - - - - - - - - 800,347 USAID Capital Investment Fund USAID Operating Expense USAID Program Management Initiatives Independent Agencies 410,000 - - - - - - - - - - - - 410,000 1,000,000 - - - - - - - - - - - - 1,000,000 Inter-American Foundation 22,200 - - - - - - - - - - - - 22,200 U.S. African Development Foundation 28,200 - - - - - - - - - - - - 28,200 International Affairs Technical Assistance 33,500 - - - - - - - - - - - - 33,500 Export-Import Bank -433,400 - - - - - - - - - - - - -433,400 Overseas Private Investment Corporation (OPIC) -340,853 - - - - - - - - - - - - -340,853 Peace Corps Millennium Challenge Corporation 16 Table 3b: Country/Account Summary* FY 2017 Request $ in thousands for all items U.S. Trade and Development Agency Multilateral Development Banks International Bank for Reconstruction and Development International Development Association (IDA) IDA Multilateral Debt Relief Initiative African Development Bank All Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** 80,700 - - - - - - - - - - - - 80,700 6,855,063 - - - - - - - - - - - - 6,855,063 5,963 - - - - - - - - - - - - 5,963 1,384,072 - - - - - - - - - - - - 1,384,072 - - - - - - - - - - - - - - 32,418 - - - - - - - - - - - - 32,418 214,332 - - - - - - - - - - - - 214,332 AfDF Multilateral Debt Relief Initiative - - - - - - - - - - - - - - Asian Development Bank - - - - - - - - - - - - - - Asian Development Fund 99,233 - - - - - - - - - - - - 99,233 Inter-American Development Bank 21,940 - - - - - - - - - - - - 21,940 - - - - - - - - - - - - - - 146,563 - - - - - - - - - - - - 146,563 Clean Technology Fund - - - - - - - - - - - - - - Strategic Climate Fund - - - - - - - - - - - - - - 250,000 - - - - - - - - - - - - 250,000 African Development Fund (AfDF) Enterprise for the Americas Multilateral Investment Fund Global Environment Facility (GEF) Green Climate Fund North American Development Bank 45,000 - - - - - - - - - - - - 45,000 International Fund for Agricultural Development 30,000 - - - - - - - - - - - - 30,000 Global Agriculture and Food Security Program 23,000 - - - - - - - - - - - - 23,000 Central American and Caribbean Catastrophic Risk Insurance Facility (CCRIF) 12,500 - - - - - - - - - - - - 12,500 Global Infrastructure Facility 20,000 - - - - - - - - - - - - 20,000 International Monetary Fund - - - - - - - - - - - - - - * Includes Enduring and Overseas Contingency Operations (OCO). **Other Accounts includes Transition Initiatives, Migration and Refugee Assistance, U.S. Emergency Refugee and Migration Assistance Fund, Complex Crisis Fund, USAID Administrative Expenses Accounts, Independent Agencies, and Multilateral Investment Banks and Related Funds. 17 Table 4: Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations (OCO) FY 2015 Initial Actual $ in thousands for all items TOTAL Complex Crises Fund DCHA - Democracy, Conflict, and Humanitarian Assistance Office of U.S. Foreign Assistance Resources Economic Support Fund Africa Central African Republic Democratic Republic of the Congo Liberia Somalia South Sudan State Africa Regional (AF) FY 2017 Request 7,598,084 9,634,800 30,000 20,000 - 20,000 30,000 - 2,245,536 3,672,153 275,100 365,157 2,000 4,269 67,440 75,188 - 65,429 41,594 79,405 164,066 131,866 - 9,000 32,176 363,314 Georgia - 63,025 Moldova - 41,121 32,176 192,392 Europe and Eurasia Ukraine Europe and Eurasia Regional Near East Iraq Jordan Lebanon - 66,776 506,117 1,378,900 54,000 332,500 270,000 632,400 65,000 110,000 Libya - 15,000 Syria 28,000 175,000 Tunisia - 74,000 Yemen 19,200 40,000 Middle East Partnership Initiative (MEPI) 40,800 - Near East Regional Democracy 22,473 - Trans-Sahara Counter-Terrorism Partnership (TSCTP) South and Central Asia Afghanistan Nepal 18 6,644 - 1,277,692 1,505,782 810,506 1,027,000 14,583 64,000 Table 4: Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations (OCO) FY 2015 Initial Actual $ in thousands for all items Pakistan Central Asia Regional CT - Counterterrorism Counterterrorism Partnerships Fund State Bureau of Counterterrorism (CT) FY 2017 Request 452,603 400,000 - 14,782 20,000 59,000 - 59,000 20,000 - 134,451 - Emergency Refugee and Migration Assistance - 40,000 PRM - Population, Refugees, and Migration - 40,000 Other Funding PRM, Emergency Funds - 40,000 Foreign Military Financing 851,837 1,012,150 57,883 2,500 Africa Liberia State Africa Regional (AF) East Asia and Pacific - 2,500 57,883 - 28,800 - 28,800 - 103,250 89,750 Georgia 30,000 20,000 Moldova 11,250 12,750 Ukraine 47,000 42,000 State East Asia and Pacific Regional Europe and Eurasia Europe and Eurasia Regional Near East Iraq 15,000 15,000 329,117 650,000 150,000 150,000 Jordan 85,000 350,000 Lebanon 84,117 105,000 Morocco 5,000 - Tunisia South and Central Asia Nepal Pakistan Central Asia Regional Other Funding 19 5,000 45,000 265,000 269,900 - 1,700 265,000 265,000 - 3,200 60,787 - Table 4: Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations (OCO) FY 2015 Initial Actual $ in thousands for all items FY 2017 Request Global Security Contingency Fund 25,000 - To Be Programmed 35,787 - 7,000 - PM - Political-Military Affairs PM - Peacekeeping Response International Disaster Assistance DCHA - Democracy, Conflict, and Humanitarian Assistance 7,000 - 1,335,000 1,832,000 1,335,000 1,832,000 DCHA/FFP - Contingency 672,100 831,000 DCHA/OFDA 652,039 1,001,000 USAID Democracy, Conflict and Humanitarian Assistance (DCHA) International Narcotics Control and Law Enforcement 10,861 - 439,195 324,240 49,695 42,500 Central African Republic - 5,650 Democratic Republic of the Congo - 2,000 Liberia - 11,100 Africa 1,700 2,750 South Sudan 14,621 6,000 State Africa Regional (AF) 33,374 15,000 Somalia 15,000 22,510 Georgia 3,500 4,000 Moldova 2,800 3,510 Ukraine 8,700 15,000 Near East 2,000 28,000 Europe and Eurasia 1,000 - Lebanon - 10,000 Libya - 1,000 Syria Iraq 1,000 1,000 Tunisia - 13,000 Yemen - 1,000 Trans-Sahara Counter-Terrorism Partnership (TSCTP) - 2,000 290,000 231,230 250,000 185,000 South and Central Asia Afghanistan 20 Table 4: Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations (OCO) FY 2015 Initial Actual $ in thousands for all items Nepal Pakistan Central Asia Regional FY 2017 Request - 2,230 40,000 40,000 - 4,000 7,500 - INL - Anti-Money Laundering Programs 500 - INL - Criminal Justice Assistance and Partnership INL - International Narcotics and Law Enforcement Affairs 250 - INL - Fighting Corruption 2,000 - INL - ILEA, International Law Enforcement Academy 2,500 - INL - International Organized Crime INL - IPPOS, International Police Peacekeeping Operations Support Other Funding Migration and Refugee Assistance PRM - Population, Refugees, and Migration PRM, OA - Africa 250 - 2,000 - 75,000 - 2,127,114 1,876,003 2,127,114 1,876,003 760,520 500,000 - 32,900 PRM, OA - Near East 914,220 1,270,203 PRM, OA - Protection Priorities 296,002 - PRM, OA - South Asia 156,372 72,900 95,240 214,254 PRM, OA - Europe Nonproliferation, Antiterrorism, Demining and Related Programs - 31,100 Democratic Republic of the Congo - 2,000 Somalia - 3,750 South Sudan - 2,000 State Africa Regional (AF) - 23,350 Africa - 13,450 Georgia - 1,100 Moldova - 600 Ukraine - 10,950 Europe and Eurasia Regional - 800 11,000 81,114 5,000 26,860 Europe and Eurasia Near East Iraq 21 Table 4: Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations (OCO) FY 2015 Initial Actual $ in thousands for all items FY 2017 Request 2,000 13,600 Lebanon - 5,760 Libya - 4,500 Syria Jordan 4,000 12,470 Tunisia - 6,100 Yemen - 5,884 Trans-Sahara Counter-Terrorism Partnership (TSCTP) South and Central Asia Afghanistan Nepal Pakistan Central Asia Regional CT - Counterterrorism Counterterrorism Partnerships Fund CT - RSI, Regional Strategic Initiative State Bureau of Counterterrorism (CT) Other Funding Peacekeeping Operations Africa - 5,940 28,200 49,590 19,000 37,600 - 790 9,200 9,900 - 1,300 10,040 39,000 - 21,000 - 18,000 10,040 - 46,000 - 328,698 349,100 296,533 279,000 10,000 8,000 Democratic Republic of the Congo - 10,000 Liberia - 1,000 Central African Republic 250,000 110,000 South Sudan 21,000 30,000 State Africa Regional (AF) Somalia 15,533 120,000 Near East - 50,000 Syria - 50,000 32,165 20,100 10,000 - 1,497 - 20,668 20,100 PM - Political-Military Affairs PM - Peacekeeping Response PM - Security Governance Initiative PM - TSCTP, Trans-Sahara Counter-Terrorism Partnership 22 Table 4: Country/Account Summary FY 2015 & FY 2017 Overseas Contingency Operations (OCO) FY 2015 Initial Actual $ in thousands for all items Transition Initiatives DCHA - Democracy, Conflict, and Humanitarian Assistance DCHA/OTI USAID Administrative Expense USAID Management USAID Capital Investment Fund USAID Operating Expense 23 FY 2017 Request 20,000 62,600 20,000 62,600 20,000 62,600 125,464 232,300 125,464 232,300 - 133,840 125,464 98,460 Table 5: Objectives, Program Areas: Summary - FY 2015 & FY 2017 FY 2015 Actual $ in thousands for all items TOTAL 1 Peace and Security 1.1 Counter-Terrorism FY 2017 Request 32,737,378 34,001,282 8,675,637 8,395,594 325,949 327,798 298,845 299,700 6,969,980 6,748,170 1.4 Counter-Narcotics 541,563 514,293 1.5 Transnational Crime 119,605 95,082 1.6 Conflict Mitigation and Reconciliation 419,695 410,551 1.2 Combating Weapons of Mass Destruction (WMD) 1.3 Stabilization Operations and Security Sector Reform 1,934,082 2,720,315 2.1 Rule of Law and Human Rights 658,771 765,230 2.2 Good Governance 716,114 1,130,297 2.3 Political Competition and Consensus-Building 162,959 172,653 2.4 Civil Society 396,238 652,135 10,471,888 10,396,307 2 Governing Justly and Democratically 3 Investing in People 9,294,921 9,269,890 3.2 Education 905,674 788,134 3.3 Social and Economic Services and Protection for Vulnerable Populations 271,293 338,283 3.1 Health 3,911,779 4,838,104 4.1 Macroeconomic Foundation for Growth 473,891 695,973 4.2 Trade and Investment 156,938 263,747 4.3 Financial Sector 258,437 58,748 4 Economic Growth 459,648 579,637 1,082,679 1,130,446 4.6 Private Sector Competitiveness 349,613 583,905 4.7 Economic Opportunity 270,847 249,778 4.4 Infrastructure 4.5 Agriculture 859,726 1,275,870 6,332,972 5,964,396 6,205,470 5,779,729 5.2 Disaster Readiness 89,096 154,857 5.3 Migration Management 38,406 29,810 1,411,020 1,686,566 1,500 1,281 1,409,520 1,685,285 4.8 Environment 5 Humanitarian Assistance 5.1 Protection, Assistance and Solutions 6 Program Support 6.1 Program Design and Learning 6.2 Administration and Oversight * Includes Enduring and Overseas Contingency Operations (OCO). 24 Table 6: Objectives, Program Areas by Account - FY 2015 Actual* $ in thousands for all items Selected Accounts DA GHP-USAID GHP-STATE ESF INCLE NADR IMET FMF PKO ERMA IO&P FFP IDA DF Other** 32,737,378 2,507,001 2,788,110 5,670,000 4,885,776 1,292,250 681,500 106,074 5,865,946 473,691 50,000 340,010 1,466,000 1,895,000 130,500 4,585,520 8,675,637 39,165 - - 505,619 897,146 681,500 106,074 5,865,946 473,691 - 1,210 - - - 105,286 1.1 Counter-Terrorism 325,949 10,365 - - 55,116 450 252,991 - - - - 1,160 - - - 5,867 1.2 Combating Weapons of Mass Destruction (WMD) 298,845 - - - 22,310 - 276,535 - - - - - - - - - TOTAL 1 Peace and Security 6,969,980 - - - 18,513 353,782 151,974 106,074 5,865,946 473,691 - - - - - - 1.4 Counter-Narcotics 541,563 - - - 95,502 446,061 - - - - - - - - - - 1.5 Transnational Crime 119,605 7,750 - - 15,002 96,853 - - - - - - - - - - 1.6 Conflict Mitigation and Reconciliation 419,695 21,050 - - 299,176 - - - - - - 50 - - - 99,419 1.3 Stabilization Operations and Security Sector Reform 1,934,082 151,528 - - 1,223,286 395,104 - - - - - 21,950 - - 130,500 11,714 2.1 Rule of Law and Human Rights 658,771 23,130 - - 195,533 367,008 - - - - - 21,950 - - 51,150 - 2.2 Good Governance 716,114 42,915 - - 641,653 28,096 - - - - - - - - 3,450 - 2.3 Political Competition and Consensus-Building 162,959 11,302 - - 102,843 - - - - - - - - - 37,100 11,714 2 Governing Justly and Democratically 2.4 Civil Society 3 Investing in People 3.1 Health 3.2 Education 3.3 Social and Economic Services and Protection for Vulnerable Populations 4 Economic Growth 396,238 74,181 - - 283,257 - - - - - - - - - 38,800 - 10,471,888 624,035 2,788,110 5,670,000 1,023,430 - - - - - - 162,840 203,473 - - - 9,294,921 175,831 2,766,110 5,670,000 363,912 - - - - - - 162,840 156,228 - - - 905,674 412,408 - - 491,396 - - - - - - - 1,870 - - - 271,293 35,796 22,000 - 168,122 - - - - - - - 45,375 - - - 3,911,779 1,671,979 - - 2,031,059 - - - - - - 151,010 57,731 - - - 4.1 Macroeconomic Foundation for Growth 473,891 8,039 - - 465,852 - - - - - - - - - - 4.2 Trade and Investment 156,938 60,015 - - 91,923 - - - - - - 5,000 - - - - 4.3 Financial Sector 258,437 1,000 - - 256,537 - - - - - - 900 - - - - 4.4 Infrastructure 4.5 Agriculture 459,648 71,475 - - 388,173 - - - - - - - - - - - 1,082,679 900,260 - - 163,250 - - - - - - - 19,169 - - - 4.6 Private Sector Competitiveness 349,613 26,059 - - 243,554 - - - - - - 80,000 - - - - 4.7 Economic Opportunity 270,847 118,071 - - 143,214 - - - - - - 8,200 1,362 - - - 859,726 487,060 - - 278,556 - - - - - - 56,910 37,200 - - - 6,332,972 20,294 - - 100,882 - - - - - 50,000 3,000 1,204,796 1,895,000 - 3,059,000 3,020,594 4.8 Environment 5 Humanitarian Assistance 6,205,470 - - - 98,067 - - - - - 50,000 - 1,196,467 1,840,342 - 5.2 Disaster Readiness 89,096 20,294 - - 2,815 - - - - - - 3,000 8,329 54,658 - - 5.3 Migration Management 38,406 - - - - - - - - - - - - - - 38,406 1,411,020 - - - 1,500 - - - - - - - - - - 1,409,520 1,500 - - - 1,500 - - - - - - - - - - - 1,409,520 - - - - - - - - - - - - - - 1,409,520 5.1 Protection, Assistance and Solutions 6 Program Support 6.1 Program Design and Learning 6.2 Administration and Oversight * Includes Enduring and Overseas Contingency Operations (OCO). **Other Accounts includes Transition Initiatives, Migration and Refugee Assistance, U.S. Emergency Refugee and Migration Assistance Fund, Complex Crisis Fund and USAID Administrative Expenses Accounts. 25 Table 7: Objectives, Program Areas by Account - FY2017 Request* Total DA 34,001,282 2,959,573 2,906,500 5,670,000 6,080,607 1,138,013 668,450 110,300 5,713,963 475,391 332,900 1,350,000 1,957,000 4,638,585 8,392,594 36,260 - - 574,445 722,635 668,450 110,300 5,713,963 475,391 1,550 - - 92,600 1.1 Counter-Terrorism 324,798 15,634 - - 75,514 - 235,500 - - - 1,150 - - - 1.2 Combating Weapons of Mass Destruction (WMD) 299,700 - - - 24,750 - 274,950 - - - - - - - 6,748,170 - - - 23,605 266,611 158,000 110,300 5,713,963 475,391 300 - - - 514,293 1,000 - - 130,920 382,373 - - - - - - - - 95,082 4,060 - - 17,371 73,651 - - - - - - - - $ in thousands for all items TOTAL 1 Peace and Security 1.3 Stabilization Operations and Security Sector Reform 1.4 Counter-Narcotics 1.5 Transnational Crime GHP-USAID GHP-STATE - ESF INCLE NADR IMET FMF PKO IO&P FFP IDA Other** 410,551 15,566 - - 302,285 - - - - - 100 - - 92,600 2,720,315 446,843 - - 1,824,594 415,378 - - - - 18,500 - - 15,000 765,230 72,916 - - 282,728 392,086 - - - - 17,500 - - - 1,130,297 193,284 - - 913,721 23,292 - - - - - - - - 2.3 Political Competition and Consensus-Building 172,653 28,211 - - 143,442 - - - - - 1,000 - - - 2.4 Civil Society 652,135 152,432 - - 484,703 - - - - - - - - 15,000 10,396,307 435,085 2,906,500 5,670,000 1,077,664 - - - - - 167,000 140,058 - - 9,269,890 88,187 2,892,000 5,670,000 360,795 - - - - - 167,000 91,908 - - 788,134 336,726 - - 450,408 - - - - - - 1,000 - - 338,283 10,172 14,500 - 266,461 - - - - - - 47,150 - - 4,838,104 2,025,785 - - 2,551,534 - - - - - 143,200 117,585 - - 1.6 Conflict Mitigation and Reconciliation 2 Governing Justly and Democratically 2.1 Rule of Law and Human Rights 2.2 Good Governance 3 Investing in People 3.1 Health 3.2 Education 3.3 Social and Economic Services and Protection for Vulnerable Populations 4 Economic Growth 4.1 Macroeconomic Foundation for Growth 695,973 13,868 - - 682,105 - - - - - - - - 4.2 Trade and Investment 263,747 131,398 - - 128,349 - - - - - 4,000 - - - 58,748 8,421 - - 49,827 - - - - - 500 - - - 4.3 Financial Sector 579,637 297,084 - - 282,553 - - - - - - - - - 1,130,446 870,800 - - 178,200 - - - - - - 81,446 - - 4.6 Private Sector Competitiveness 583,905 132,384 - - 391,521 - - - - - 60,000 - - - 4.7 Economic Opportunity 249,778 134,177 - - 95,229 - - - - - 15,000 5,372 - - 1,275,870 437,653 - - 743,750 - - - - - 63,700 30,767 - - 5,924,396 15,600 - - 48,339 - - - - - 2,500 1,092,357 1,957,000 2,848,600 5,739,729 - - - 37,939 - - - - - - 1,076,000 1,847,000 2,818,790 154,857 15,600 - - 10,400 - - - - - 2,500 16,357 110,000 - 29,810 - - - - - - - - - - - - 29,810 1,686,566 - - - 4,031 - - - - - 150 - - 1,682,385 1,281 - - - 1,281 - - - - - - - - - 1,685,285 - - - 2,750 - - - - - 150 - - 1,682,385 4.4 Infrastructure 4.5 Agriculture 4.8 Environment 5 Humanitarian Assistance 5.1 Protection, Assistance and Solutions 5.2 Disaster Readiness 5.3 Migration Management 6 Program Support 6.1 Program Design and Learning 6.2 Administration and Oversight * Includes Enduring and Overseas Contingency Operations (OCO). **Other Accounts includes Transition Initiatives, Migration and Refugee Assistance, U.S. Emergency Refugee and Migration Assistance Fund, Complex Crisis Fund and USAID Administrative Expenses Accounts. 26 Table 8: Global Climate Change Initaitive - FY 2017 by Account and Operating Unit FY 2017 Total $ in thousands for all items DA ESF - OCO ESF IO&P TOTAL 983,900 310,300 612,100 16,000 45,500 Africa 70,500 70,500 - - - Ethiopia 7,000 7,000 - - - Kenya 2,000 2,000 - - - Malawi 7,000 7,000 - - - Mali 3,000 3,000 - - - Mozambique 4,000 4,000 - - - Rwanda 3,000 3,000 - - - Senegal 3,000 3,000 - - - South Africa 3,000 3,000 - - - Tanzania 3,000 3,000 - - - Uganda 4,000 4,000 - - - Zambia 5,000 5,000 - - - USAID Africa Regional 9,000 9,000 - - - USAID Central Africa Regional 6,000 6,000 - - - USAID Sahel Regional Program 2,000 2,000 - - - USAID Southern Africa Regional 5,000 5,000 - - - USAID West Africa Regional 4,500 4,500 - - - 71,000 71,000 - - - East Asia and Pacific Cambodia 7,000 7,000 - - - Indonesia 22,000 22,000 - - - Philippines 22,000 22,000 - - - Timor-Leste 4,000 4,000 - - - 11,000 11,000 - - - Vietnam USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Georgia 5,000 5,000 - - - 13,000 - - 13,000 - 3,000 - - 3,000 - Ukraine 5,000 - - 5,000 - Europe and Eurasia Regional 5,000 - - 5,000 - 39,200 33,700 2,500 3,000 - 13,700 13,700 - - - South and Central Asia Bangladesh 27 Table 8: Global Climate Change Initaitive - FY 2017 by Account and Operating Unit FY 2017 Total $ in thousands for all items DA ESF - OCO ESF IO&P 18,000 18,000 - - - Kazakhstan 2,500 - 2,500 - - Maldives 2,000 2,000 - - - India Nepal Western Hemisphere 3,000 - - 3,000 - 70,704 47,300 23,404 - - 11,500 - 11,500 - - Dominican Republic 3,000 3,000 - - - Guatemala 9,000 9,000 - - - Honduras 3,800 3,800 - - - Jamaica 5,000 5,000 - - - Colombia 11,904 - 11,904 - - Peru 9,000 9,000 - - - Barbados and Eastern Caribbean 5,000 5,000 - - - USAID Central America Regional 8,000 8,000 - - - USAID Latin America and Caribbean Regional 3,500 3,500 - - - USAID South America Regional 1,000 1,000 - - - 2,500 2,500 - - - Mexico USAID Asia Regional DCHA - Democracy, Conflict, and Humanitarian Assistance E3 - Economic Growth, Education, and Environment 5,000 5,000 - - - 55,300 55,300 - - - 4,000 - 4,000 - - IO - International Organizations 45,500 - - - 45,500 LAB - Global Development Lab 25,000 25,000 - - - 582,196 - 582,196 - - ENR - Energy Resources OES - Oceans and International Environmental and Scientific Affairs 28 Table 9: Global Climate Change: Adaptation by Account - FY 2017 FY 2017 Total $ in thousands for all items DA ESF ESF - OCO IO&P TOTAL 431,323 141,800 282,023 3,000 4,500 Africa 39,500 39,500 - - - Ethiopia 5,000 5,000 - - - Malawi 3,000 3,000 - - - Mali 3,000 3,000 - - - Mozambique 4,000 4,000 - - - Rwanda 3,000 3,000 - - - Senegal 3,000 3,000 - - Tanzania 3,000 3,000 - - - Uganda 4,000 4,000 - - - USAID Africa Regional 4,000 4,000 - - - USAID Sahel Regional Program 2,000 2,000 - - - USAID Southern Africa Regional 3,000 3,000 - - - USAID West Africa Regional East Asia and Pacific Cambodia 2,500 2,500 - - - 33,000 33,000 - - - 4,000 4,000 - - - Indonesia 4,000 4,000 - - - Philippines 14,000 14,000 - - - 4,000 - - - Timor-Leste 4,000 Vietnam 5,000 5,000 - - - USAID Regional Development Mission-Asia (RDM/A) 2,000 2,000 - - - 14,000 11,000 - 3,000 - Bangladesh 6,000 6,000 - - - India 3,000 3,000 - - - Maldives 2,000 2,000 - - - Nepal 3,000 - - 3,000 - 28,300 25,800 2,500 - - South and Central Asia Western Hemisphere Colombia 2,500 - 2,500 - - Dominican Republic 3,000 3,000 - - - Guatemala 3,000 3,000 - - - Honduras 3,800 3,800 - - - 3,000 3,000 - - - Jamaica 29 Table 9: Global Climate Change: Adaptation by Account - FY 2017 FY 2017 Total $ in thousands for all items DA ESF ESF - OCO IO&P Peru 3,000 3,000 - - - Barbados and Eastern Caribbean 5,000 5,000 - - - USAID Central America Regional 3,000 3,000 - - - USAID Latin America and Caribbean Regional 2,000 2,000 - - - USAID Asia Regional 2,500 2,500 - - - DCHA - Democracy, Conflict, and Humanitarian Assistance 5,000 5,000 - - - 25,000 25,000 - - - 4,500 - - - 4,500 279,523 - 279,523 - - E3 - Economic Growth, Education, and Environment IO - International Organizations OES - Oceans and International Environmental and Scientific Affairs 30 Table 10: Global Climate Change: Clean Energy by Account - FY 2017 FY 2017 Total $ in thousands for all items DA ESF TOTAL 346,631 93,000 Africa ESF - OCO IO&P 203,631 13,000 37,000 13,500 13,500 - - - Ethiopia 2,000 2,000 - - - Kenya 2,000 2,000 - - - South Africa 3,000 3,000 - - - USAID Africa Regional 4,500 4,500 - - - USAID Southern Africa Regional East Asia and Pacific 2,000 2,000 - - - 18,000 18,000 - - - - - 8,000 8,000 - Philippines 4,000 4,000 - - - Vietnam 3,000 3,000 - - - Indonesia USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Georgia 3,000 3,000 - - - 13,000 - - 13,000 - 3,000 - - 3,000 - Ukraine 5,000 - - 5,000 - Europe and Eurasia Regional 5,000 - - 5,000 - 17,500 15,000 2,500 - - South and Central Asia Bangladesh India Kazakhstan 3,000 3,000 - - - 12,000 12,000 - - - 2,500 - 2,500 - - 15,500 5,500 10,000 - - Colombia 4,000 - 4,000 - - Jamaica 2,000 2,000 - - - Mexico 6,000 - 6,000 - - USAID Central America Regional 3,000 3,000 - - - Western Hemisphere USAID Latin America and Caribbean Regional E3 - Economic Growth, Education, and Environment ENR - Energy Resources 500 500 - - - 16,000 16,000 - - - 4,000 - 4,000 - - IO - International Organizations 37,000 - - - 37,000 LAB - Global Development Lab 25,000 25,000 - - - 187,131 - 187,131 - - OES - Oceans and International Environmental and Scientific Affairs 31 Table 11: Global Climate Change: Sustainable Landscape by Account - FY 2017 FY 2017 Total $ in thousands for all items DA ESF IO&P TOTAL 205,946 75,500 126,446 4,000 Africa 17,500 17,500 - - Malawi 4,000 4,000 - - Zambia 5,000 5,000 - - 500 500 - - USAID Central Africa Regional 6,000 6,000 - - USAID West Africa Regional 2,000 2,000 - - 20,000 20,000 - - USAID Africa Regional East Asia and Pacific Cambodia 3,000 3,000 - - Indonesia 10,000 10,000 - - Philippines 4,000 4,000 - - Vietnam 3,000 3,000 - - 7,700 7,700 - - Bangladesh 4,700 4,700 - - India 3,000 3,000 - - 26,904 16,000 10,904 - South and Central Asia Western Hemisphere Colombia 5,000 - 5,000 - Guatemala 6,000 6,000 - - Mexico 5,904 - 5,904 - Peru 6,000 6,000 - - USAID Central America Regional 2,000 2,000 - - USAID Latin America and Caribbean Regional 1,000 1,000 - - USAID South America Regional 1,000 1,000 - - 14,300 14,300 - - 4,000 - - 4,000 115,542 - 115,542 - E3 - Economic Growth, Education, and Environment IO - International Organizations OES - Oceans and International Environmental and Scientific Affairs 32 Table 12: Feed the Future - Global Hunger and Food Security Initiative - FY 2017 ($ in thousands) FY 2017 Total DA ESF 1,086,500 870,800 107,200 Nutrition (GHP Account) 108,500 - - State/USAID - Agriculture and Rural Development 978,000 870,800 107,200 Focus Countries 475,500 441,500 34,000 Bangladesh 55,000 55,000 - 8,000 8,000 - Ethiopia 60,000 60,000 - Ghana 38,000 38,000 - Guatemala 17,000 17,000 - TOTAL Cambodia 9,000 - 9,000 Honduras 15,000 15,000 - Kenya 40,000 40,000 - Haiti Liberia 7,000 - 7,000 Malawi 16,000 16,000 - Mali 24,500 24,500 - Mozambique 19,500 19,500 - Nepal 11,000 - 11,000 Rwanda 24,500 24,500 - Senegal 28,000 28,000 - Tajikistan 7,000 - 7,000 Tanzania 54,000 54,000 - Uganda 30,000 30,000 - Zambia 12,000 12,000 - Strategic Partners India Regional Programs USAID Africa Regional USAID Asia Regional 3,000 - 3,000 3,000 - 3,000 116,760 88,360 28,400 2,000 2,000 - 900 900 1,500 1,500 - USAID Country Support (BFS) 24,260 24,260 - USAID East Africa Regional 20,000 20,000 - USAID Central America Regional 33 Table 12: Feed the Future - Global Hunger and Food Security Initiative - FY 2017 ($ in thousands) FY 2017 Total USAID Latin America and Caribbean Regional USAID Middle East Regional (MER) DA ESF 1,000 1,000 - 400 - 400 - 2,700 2,700 USAID Sahel Regional Program 10,000 10,000 - USAID Southern Africa Regional 7,000 7,000 - 19,000 19,000 - 28,000 - 28,000 144,400 144,400 - USAID Regional Development Mission-Asia (RDM/A) USAID West Africa Regional Office of Global Food Security Research and Development 400 400 - 144,000 144,000 - 18,000 18,000 - BFS - Board for International Food and Agricultural Development (BIFAD) BFS - Research and Development Monitoring and Evaluation BFS - Monitoring and Evaluation Markets, Partnerships and Innovation BFS - Markets, Partnerships and Innovation Economic Resilience BFS - Community Development 18,000 18,000 - 37,540 37,540 - 37,540 37,540 - 106,000 106,000 - 80,000 80,000 - 5,000 5,000 - 21,000 21,000 - 76,800 35,000 41,800 BFS - Disaster Risk Reduction BFS - Market Access for Vulnerable Populations Aligned Agricultural Programs 14,000 - 14,000 Democratic Republic of the Congo 4,000 - 4,000 Egypt 4,000 - 4,000 Georgia 3,500 - 3,500 Guinea 6,000 6,000 - Nigeria Burma 23,000 23,000 - Sierra Leone 6,000 6,000 - South Sudan 8,000 - 8,000 Yemen 4,300 - 4,300 Zimbabwe 4,000 - 4,000 *These numbers do not include agriculture development funding in Afghanistan, Iraq, and Pakistan 34 Table 13: Global Health Initiative - FY 2017 Request by Strategic Framework $ in thousands Total HIV/AIDS Family Planning and Reproductive Health Maternal and Child Health Malaria Nutrition Tuberculosis Global Health Security Neglected Tropical Diseases Vulnerable Children TOTAL 8,576,500 6,000,000 745,000 814,500 544,000 108,500 191,000 86,500 72,500 14,500 Africa 4,738,796 3,368,096 576,000 332,800 321,900 68,000 72,000 - - - Angola 41,299 17,299 22,000 - 2,000 - - - - - Benin 23,000 - 16,500 3,500 3,000 - - - - - Botswana 40,804 40,804 - - - - - - - - 9,000 - 9,000 - - - - - - - Burkina Faso Burundi 32,860 18,860 9,000 2,000 3,000 - - - - - Cameroon 45,475 45,475 - - - - - - - - Cote d'Ivoire 138,405 138,405 - - - - - - - - Democratic Republic of the Congo 193,525 70,175 50,000 40,000 20,350 2,000 11,000 - - - Djibouti 1,800 1,800 - - - - - - - - Ethiopia 38,000 42,000 31,550 9,500 11,000 - - - 319,263 187,213 Ghana 72,297 12,297 28,000 12,000 13,000 7,000 - - - - Guinea 17,500 - 12,000 2,500 3,000 - - - - - Kenya 541,680 456,680 35,000 16,000 26,000 4,000 4,000 - - - Lesotho 47,438 47,438 - - - - - - - - Liberia 30,500 3,500 12,000 8,000 7,000 - - - - - Madagascar Malawi Mali 51,000 - 26,000 11,000 14,000 - - - - - 158,388 103,488 22,000 14,500 12,700 4,200 1,500 - - - 61,200 4,500 25,000 16,500 11,000 4,200 - - - - 368,601 298,301 29,000 17,000 13,000 6,300 5,000 - - - Namibia 38,513 38,513 - - - - - - - - Nigeria 532,152 356,652 75,000 50,000 37,000 2,500 11,000 - - - Rwanda 101,559 57,559 18,000 10,000 13,000 3,000 - - - - Senegal 56,035 4,535 22,000 10,000 15,000 4,500 - - - - Mozambique Sierra Leone 500 500 - - - - - - - - South Africa 256,050 246,550 - - - - 9,500 - - - South Sudan 55,300 21,800 6,000 18,000 8,000 - 1,500 - - - Swaziland 43,313 43,313 - - - - - - - - Tanzania 493,981 393,581 46,000 16,000 35 26,400 8,000 4,000 - - - Table 13: Global Health Initiative - FY 2017 Request by Strategic Framework $ in thousands Total HIV/AIDS Family Planning and Reproductive Health Maternal and Child Health Malaria Nutrition Tuberculosis Global Health Security Neglected Tropical Diseases Vulnerable Children Uganda 409,676 320,176 34,000 16,000 27,500 8,000 4,000 - - - Zambia 392,632 334,732 24,000 13,300 13,000 3,600 4,000 - - - Zimbabwe 117,750 93,750 15,000 3,000 2,000 - 4,000 - - - 14,000 - 2,500 8,000 2,000 - 1,500 - - - USAID East Africa Regional 8,600 3,600 - 1,000 4,000 - - - - - USAID Sahel Regional Program 6,700 - - 1,500 4,000 1,200 - - - - USAID Southern Africa Regional 3,600 3,600 - - - - - - - - USAID Africa Regional 14,400 3,000 - 1,000 10,400 - - - - - 207,377 98,877 15,500 33,500 24,000 1,500 34,000 - - - Burma 29,000 10,000 8,000 5,000 - - 6,000 - - - Cambodia 33,622 12,122 4,500 5,500 5,000 1,500 5,000 - - - 1,500 1,500 - - - - - - - - 41,000 10,000 - 20,000 - - 11,000 - - - 6,200 6,200 - - - - - - - - 31,000 - - 2,000 18,000 - 11,000 - - - USAID West Africa Regional East Asia and Pacific China Indonesia Papua New Guinea Philippines 2,000 - - 1,000 1,000 - - - - - 48,142 48,142 - - - - - - - - USAID Regional Development MissionAsia (RDM/A) 14,913 10,913 3,000 - - - 1,000 - - - Europe and Eurasia 32,615 28,015 - - - - 4,600 - - - 31,615 28,015 - - - - 3,600 - - - Timor-Leste Vietnam Ukraine 1,000 - - - - - 1,000 - - - Near East 9,000 - - 5,500 3,500 - - - - - Yemen 9,000 - - 5,500 3,500 - - - - - Europe and Eurasia Regional 215,244 38,294 - 61,500 71,400 16,800 27,250 - - - Bangladesh 77,000 - - 30,000 27,000 9,000 11,000 - - - India 47,500 20,000 - 11,500 10,000 - 6,000 - - - South and Central Asia 3,750 - - - - - 3,750 - - - Nepal 39,700 3,000 - 15,500 14,400 6,800 - - - - Pakistan 22,500 - - 2,500 20,000 - - - - - Kyrgyz Republic 36 Table 13: Global Health Initiative - FY 2017 Request by Strategic Framework $ in thousands Total HIV/AIDS Family Planning and Reproductive Health Maternal and Child Health Malaria Nutrition Tuberculosis Global Health Security Neglected Tropical Diseases Vulnerable Children Tajikistan 6,500 - - 2,000 - 1,000 3,500 - - - Uzbekistan 3,000 - - - - - 3,000 - - - Central Asia Regional Western Hemisphere 15,294 15,294 - - - - - - - - 210,785 166,335 3,500 18,750 16,500 5,700 - - - - 300 300 - - - - - - - - Dominican Republic 15,113 15,113 - - - - - - - - Guatemala 13,000 - - 3,000 6,500 3,500 - - - - Brazil 129,213 104,013 - 14,000 9,000 2,200 - - - - Barbados and Eastern Caribbean 25,917 25,917 - - - - - - - - USAID Central America Regional 20,992 20,992 - - - - - - - - USAID Latin America and Caribbean Regional 6,250 Haiti - 3,500 1,750 1,000 - - - - - USAID Asia Regional DCHA - Democracy, Conflict, and Humanitarian Assistance 5,250 - - 2,250 3,000 - - - - - 14,500 - - - - - - - - 14,500 SPANS, Special Protection and Assistance Needs of Survivors 14,500 - - - - - - - - 14,500 GH - Global Health 474,169 91,919 150,000 81,200 99,900 14,500 36,650 - - - GH - International Partnerships 549,345 94,045 - 275,000 2,800 2,000 16,500 86,500 72,500 - 20,335 20,335 - - - - - - - - 275,000 - - 275,000 - - - - - - 72,500 - - - - - - - 72,500 - 28,710 28,710 - - - - - - - - Commodity Fund Gavi, the Vaccine Alliance Global Health Security in Development International AIDS Vaccine Initiative (IAVI) 2,000 - - - - 2,000 - - - - Microbicides 45,000 45,000 - - - - - - - - - - - 86,500 - - Iodine Deficiency Disorder (IDD) Neglected Tropical Diseases (NTD) 86,500 - - - TB Drug Facility 13,500 - - - - - 13,500 - - - MDR Financing 3,000 - - - - - 3,000 - - - New Partners Fund 2,800 - - - 2,800 - - - - - 5,000 - - 4,000 1,000 - - - - - LAB - Global Development Lab 37 Table 13: Global Health Initiative - FY 2017 Request by Strategic Framework $ in thousands Data, Analysis, and Research Center (DAR) Development Innovation Center (DI) S/GAC - Global AIDS Coordinator and Health Diplomacy Additional Funding for Country Programs International Partnerships Oversight/Management Technical Support//Strategic Information/Evaluation Total HIV/AIDS Family Planning and Reproductive Health Maternal and Child Health Malaria Nutrition Tuberculosis Global Health Security Neglected Tropical Diseases Vulnerable Children 3,000 - - 3,000 - - - - - - 2,000 - - 1,000 1,000 - - - - - 2,114,419 2,114,419 - - - - - - - - 401,919 401,919 - - - - - - - - 1,395,000 1,395,000 - - - - - - - - 197,500 197,500 - - - - - - - - 120,000 120,000 - - - - - - - - 38 Table 14a: Country/Key Interest: Biodiversity - FY 2017 FY 2017 Total $ in thousands for all items TOTAL Africa DA ESF 148,513 116,085 32,428 68,712 57,784 10,928 - 1,496 1,496 Kenya 3,961 3,961 - Liberia 4,000 - 4,000 Madagascar 4,000 4,000 - Mozambique 1,366 1,366 - Somalia 1,428 - 1,428 South Sudan 5,500 - 5,500 Tanzania 5,000 5,000 - Ghana Uganda 2,859 2,859 - Zambia 2,000 2,000 - USAID Africa Regional 5,525 5,525 - 20,243 20,243 - USAID East Africa Regional 6,500 6,500 - USAID Sahel Regional Program 1,084 1,084 - USAID Southern Africa Regional 1,250 1,250 - USAID West Africa Regional 2,500 2,500 5,000 USAID Central Africa Regional 32,610 27,610 Indonesia 15,700 15,700 - Philippines 5,000 5,000 - 11,910 6,910 5,000 10,000 4,000 6,000 4,000 4,000 - East Asia and Pacific USAID Regional Development Mission-Asia (RDM/A) South and Central Asia Bangladesh Nepal Western Hemisphere Colombia 6,000 - 6,000 19,641 9,141 10,500 4,000 - 4,000 200 200 - Guatemala 5,000 5,000 - Honduras 1,700 1,700 - Peru 6,500 - 6,500 Dominican Republic 39 Table 14a: Country/Key Interest: Biodiversity - FY 2017 FY 2017 Total $ in thousands for all items 1,500 USAID Latin America and Caribbean Regional USAID South America Regional E3 - Economic Growth, Education, and Environment USAID Economic Growth, Education and Environment 40 DA ESF 1,500 - 741 741 - 17,550 17,550 - 17,550 17,550 - Table 14b: Country/Key Interest: Combating Wildlife Trafficking - FY 2017 FY 2017 Total $ in thousands for all items TOTAL Africa Kenya DA ESF INCLE 40,838 25,838 4,500 10,500 18,613 13,613 3,000 2,000 1,188 1,188 - - South Sudan 3,000 - 3,000 - Tanzania 2,700 2,700 - - Uganda 2,000 2,000 - - State Africa Regional 2,000 - - 2,000 350 350 - - USAID Africa Regional USAID Central Africa Regional 4,500 4,500 - - USAID East Africa Regional 1,000 1,000 - - USAID Southern Africa Regional 1,250 1,250 - - USAID West Africa Regional East Asia and Pacific Indonesia 625 625 - - 8,125 8,125 - - 2,625 2,625 - - Philippines 1,000 1,000 - - Vietnam 2,500 2,500 - - USAID Regional Development Mission-Asia (RDM/A) 2,000 2,000 - - 200 - - 200 200 - - 200 South and Central Asia Bangladesh Western Hemisphere Dominican Republic E3 - Economic Growth, Education, and Environment 100 100 - - 100 100 - - 4,000 4,000 - - INL - International Narcotics and Law Enforcement Affairs 8,300 - - 8,300 OES - Oceans and International Environmental and Scientific Affairs 1,500 - 1,500 - 41 Table 14c: Country/Key Interest: Combating Violent Extremism - FY 2017 FY 2017 Total $ in thousands for all items DA ESF INCLE NADR 186,703 29,419 145,284 10,000 2,000 Africa 43,165 29,125 12,040 2,000 - Mali 3,041 3,041 - - - TOTAL 1,584 1,584 - - - Nigeria 12,500 12,500 - - - Senegal 2,000 2,000 - - - Mauritania 2,540 - 2,540 - - State Africa Regional 11,500 - 9,500 2,000 - USAID West Africa Regional 10,000 10,000 - - - 3,150 - 3,150 - - 150 - 150 - - Somalia Europe and Eurasia Kosovo 3,000 - 3,000 - - 23,680 - 23,480 100 100 Lebanon 21,480 - 21,480 - - Morocco 700 - 500 100 100 West Bank and Gaza 500 - 500 - - Europe and Eurasia Regional Near East 1,000 - 1,000 - - 38,614 - 36,614 2,000 - Afghanistan 24,000 - 24,000 - - Bangladesh 500 - - 500 - Kazakhstan 114 - 114 - - 14,000 - 12,500 1,500 - 2,800 - - 2,800 - 2,800 - - 2,800 - 66,900 - 65,000 - 1,900 294 294 - - - DRL - Democracy, Human Rights and Labor 5,000 - 5,000 - - INL - International Narcotics and Law Enforcement Affairs 3,100 - - 3,100 - USAID Middle East Regional South and Central Asia Pakistan Western Hemisphere Colombia CT - Counterterrorism DCHA - Democracy, Conflict, and Humanitarian Assistance 42 Table 14d: Country/Key Issue: Basic Education - FY 2017 $ in thousands for all items FY 2017 Total FY 2017 Total without FFP TOTAL Africa DA ESF FFP 560,782 561,782 246,961 313,821 1,000 199,971 200,971 114,636 85,335 1,000 30,000 30,000 - 30,000 - Djibouti 1,750 1,750 - 1,750 - Ethiopia 18,000 19,000 18,000 - 1,000 Ghana 16,171 16,171 16,171 - - Kenya 9,772 9,772 9,772 - - Liberia 17,559 17,559 - 17,559 - Malawi 6,000 6,000 6,000 - - Mali 8,941 8,941 8,941 - - Democratic Republic of the Congo 5,339 5,339 5,339 - - Nigeria 15,000 15,000 15,000 - - Rwanda 5,121 5,121 5,121 - - Mozambique Senegal 5,542 5,542 5,542 - - Somalia 14,000 14,000 - 14,000 - South Africa 3,000 3,000 3,000 - - South Sudan 22,026 22,026 - 22,026 - Tanzania 7,000 7,000 7,000 - - Uganda 8,500 8,500 8,500 - - Zambia 2,500 2,500 2,500 - - USAID Africa Regional 3,750 3,750 3,750 - - 14,456 14,456 12,600 1,856 - Burma 1,856 1,856 - 1,856 - Cambodia 2,000 2,000 2,000 - - Laos 3,000 3,000 3,000 - - Philippines 7,600 7,600 7,600 - - East Asia and Pacific 2,000 2,000 - 2,000 - Ukraine 2,000 2,000 - 2,000 - Near East 101,020 101,020 - 101,020 - Egypt 13,000 13,000 - 13,000 - Jordan 45,000 45,000 - 45,000 - Europe and Eurasia 43 Table 14d: Country/Key Issue: Basic Education - FY 2017 $ in thousands for all items FY 2017 Total FY 2017 Total without FFP DA ESF FFP Lebanon 20,580 20,580 - 20,580 - Morocco 3,500 3,500 - 3,500 - West Bank and Gaza 9,500 9,500 - 9,500 - Yemen 8,040 8,040 - 8,040 - USAID Middle East Regional (MER) 1,400 1,400 - 1,400 - 117,626 117,626 4,016 113,610 - Afghanistan 62,000 62,000 - 62,000 - Bangladesh 4,016 4,016 4,016 - - South and Central Asia 3,000 3,000 - 3,000 - Nepal 10,000 10,000 - 10,000 - Pakistan 35,000 35,000 - 35,000 - Kyrgyz Republic 3,610 3,610 - 3,610 - 53,984 53,984 43,984 10,000 - Dominican Republic 3,696 3,696 3,696 - - El Salvador 5,000 5,000 5,000 - - Guatemala 9,000 9,000 9,000 - - Haiti 10,000 10,000 - 10,000 - Honduras 17,000 17,000 17,000 - - Tajikistan Western Hemisphere Nicaragua 3,500 3,500 3,500 - - Barbados and Eastern Caribbean 1,117 1,117 1,117 - - USAID Latin America and Caribbean Regional 4,671 4,671 4,671 - - 71,275 71,275 71,275 - - 450 450 450 - - E3 - Economic Growth, Education, and Environment USAID Asia Regional 44 Table 14e: Country/Key Issue: Higher Education - FY 2017 $ in thousands for all items FY 2017 Total DA ESF 226,352 89,765 136,587 19,827 16,085 3,742 Ethiopia 1,000 1,000 - Kenya 1,251 1,251 - Liberia 1,314 - 1,314 Rwanda 1,000 1,000 - 950 950 - 2,000 - 2,000 TOTAL Africa South Africa South Sudan African Union USAID Africa Regional 428 - 428 11,884 11,884 - 41,130 38,730 2,400 Indonesia 27,100 27,100 - Philippines 9,130 9,130 - Vietnam 2,500 2,500 - State East Asia and Pacific Regional 2,400 - 2,400 1,460 - 1,460 East Asia and Pacific Europe and Eurasia 60 - 60 Kosovo 1,000 - 1,000 Bosnia and Herzegovina Ukraine 400 - 400 Near East 54,400 - 54,400 Egypt 35,000 - 35,000 Lebanon 12,000 - 12,000 Morocco 1,900 - 1,900 West Bank and Gaza 4,500 - 4,500 USAID Middle East Regional (MER) South and Central Asia Afghanistan 1,000 - 1,000 73,035 - 73,035 38,000 - 38,000 500 - 500 33,000 - 33,000 Tajikistan 180 - 180 Turkmenistan 705 - 705 Kyrgyz Republic Pakistan 45 Table 14e: Country/Key Issue: Higher Education - FY 2017 $ in thousands for all items FY 2017 Total Central Asia Regional DA ESF 650 - 650 10,350 10,350 - El Salvador 4,350 4,350 - Guatemala 2,500 2,500 - USAID Latin America and Caribbean Regional 3,500 3,500 - 2,500 2,500 - Western Hemisphere DCHA - Democracy, Conflict, and Humanitarian Assistance E3 - Economic Growth, Education, and Environment LAB - Global Development Lab OES - Oceans and International Environmental and Scientific Affairs USAID Asia Regional 46 1,800 1,800 - 20,000 20,000 - 1,550 - 1,550 300 300 - Table 14f: Country/Key Interest: Evaluation - FY 2017 $ in thousands for all items TOTAL Africa Angola Botswana FY 2017 Total without FFP FY 2017 Total DA GHP-STATE GHP-USAID INCLE MRA ESF FFP 301,515 304,615 54,325 172,614 31,049 1,000 1,000 41,527 3,100 195,471 196,571 21,345 142,190 27,156 - - 4,780 1,100 231 231 - 231 - - - - - 1,308 1,308 - 1,308 - - - - - 426 426 - 426 - - - - - Cameroon 1,068 1,068 - 1,068 - - - - - Cote d'Ivoire 5,163 5,163 - 5,163 - - - - - Burundi Democratic Republic of the Congo 11,716 11,716 - 1,803 6,460 - - 3,453 - Ethiopia 13,380 13,480 2,700 6,720 3,960 - - - 100 Ghana 101 101 - 101 - - - - - Guinea 595 595 70 - 525 - - - - - 20,769 - - - - - 20,769 20,769 Lesotho 2,307 2,307 - 1,307 1,000 - - - - Malawi 6,671 6,671 850 3,171 2,650 - - - - Mali 2,000 3,000 1,000 - 1,000 - - - 1,000 15,237 15,237 700 14,237 300 - - - - 701 701 - 701 - - - - - Nigeria 26,808 26,808 3,800 18,208 4,800 - - - - Rwanda 4,116 4,116 1,400 2,516 200 - - - - Senegal 200 200 200 - - - - - - Kenya Mozambique Namibia Sierra Leone Somalia South Africa 287 287 210 - - - - 77 - 1,250 1,250 - - - - - 1,250 - 13,323 13,323 150 13,173 - - - - - 768 768 - 768 - - - - - Swaziland 1,724 1,724 - 1,724 - - - - - Tanzania 21,667 21,667 1,700 18,367 1,600 - - - - Uganda 15,225 15,225 1,150 14,075 - - - - - Zambia 16,523 16,523 1,165 12,937 2,421 - - - - South Sudan Zimbabwe 3,417 3,417 - 3,417 - - - - - USAID Africa Regional 3,750 3,750 3,000 - 750 - - - - 47 Table 14f: Country/Key Interest: Evaluation - FY 2017 $ in thousands for all items USAID West Africa Regional East Asia and Pacific FY 2017 Total without FFP FY 2017 Total DA GHP-STATE GHP-USAID INCLE MRA ESF FFP 4,740 4,740 3,250 - 1,490 - - - - 7,123 7,123 3,960 1,809 804 - - 550 - 547 547 - 247 - - - 300 - Cambodia 1,936 1,936 1,000 132 804 - - - - Indonesia 2,129 2,129 2,120 9 - - - - - Burma Laos 140 140 140 - - - - - - Papua New Guinea 105 105 - 105 - - - - - 2,095 2,095 700 1,145 - - - 250 - 171 171 - 171 - - - - - 4,759 4,759 - 409 - - - 4,350 - Vietnam USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Armenia 300 300 - - - - - 300 - Belarus 100 100 - - - - - 100 - Bosnia and Herzegovina 150 150 - - - - - 150 - Georgia 900 900 - - - - - 900 - Kosovo 500 500 - - - - - 500 - Macedonia 200 200 - - - - - 200 - Moldova 200 200 - - - - - 200 - Serbia 300 300 - - - - - 300 - 1,359 1,359 - 409 - - - 950 - 750 750 - - - - - 750 - 9,850 9,850 - - - - - 9,850 - Ukraine Europe and Eurasia Regional Near East Egypt 1,600 1,600 - - - - - 1,600 - Iraq 1,000 1,000 - - - - - 1,000 - Jordan 4,000 4,000 - - - - - 4,000 - Lebanon 150 150 - - - - - 150 - Libya 500 500 - - - - - 500 - Morocco 700 700 - - - - - 700 - Tunisia 500 500 - - - - - 500 - 1,000 1,000 - - - - - 1,000 - 400 400 - - - - - 400 - Middle East Partnership Initiative (MEPI) USAID Middle East Regional (MER) 48 Table 14f: Country/Key Interest: Evaluation - FY 2017 $ in thousands for all items South and Central Asia Afghanistan FY 2017 Total without FFP FY 2017 Total DA GHP-STATE GHP-USAID INCLE MRA ESF FFP 9,565 9,565 300 830 2,335 - - 6,100 - 750 750 - - - - - 750 - India 1,436 1,436 300 386 750 - - - - Nepal 4,135 4,135 - - 1,585 - - 2,550 - Pakistan 2,500 2,500 - - - - - 2,500 - Central Asia Regional 444 444 - 444 - - - - - State South and Central Asia Regional 300 300 - - - - - 300 - 27,164 27,164 7,851 5,043 754 1,000 - 12,516 - 3,291 3,291 - - - - - 3,291 - 807 807 200 243 364 - - - - Western Hemisphere Colombia Dominican Republic El Salvador 900 900 900 - - - - - - Guatemala 4,121 4,121 3,731 - 390 - - - - Haiti 5,731 5,731 - 4,131 - - - 1,600 - Honduras 1,340 1,340 1,340 - - - - - - Mexico 1,000 1,000 - - - - - 1,000 - 470 470 470 - - - - - - Nicaragua Paraguay Peru Barbados and Eastern Caribbean State Western Hemisphere Regional USAID Central America Regional USAID South America Regional BFS - Bureau for Food Security DCHA - Democracy, Conflict, and Humanitarian Assistance 150 150 150 - - - - - - 1,395 1,395 270 - - - - 1,125 - 627 627 300 327 - - - - - 6,500 6,500 - - - 1,000 - 5,500 - 792 792 450 342 - - - - - 40 40 40 - - - - - - 11,500 11,500 11,500 - - - - - - 369 2,369 369 - - - - - 2,000 DRL - Democracy, Human Rights and Labor 1,600 1,600 - - - - - 1,600 - LAB - Global Development Lab 5,000 5,000 5,000 - - - - - - OES - Oceans and International Environmental and Scientific Affairs 400 400 - - - - - 400 - Office of U.S. Foreign Assistance Resources 1,281 1,281 - - - - - 1,281 - PPL - Policy, Planning and Learning 4,000 4,000 4,000 - - - - - - 49 Table 14f: Country/Key Interest: Evaluation - FY 2017 $ in thousands for all items PRM - Population, Refugees, and Migration S/GAC - Global AIDS Coordinator and Health Diplomacy Special Representatives FY 2017 Total without FFP FY 2017 Total DA GHP-STATE GHP-USAID INCLE MRA ESF FFP 1,000 1,000 - - - - 1,000 - - 22,333 22,333 - 22,333 - - - - - 100 100 - - - - - 100 - 50 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items TOTAL Gender Equality/Women's Empowerment-Primary Africa Angola FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE 1,307,786 1,337,198 262,651 248,929 248,929 61,284 62,725 62,725 7,714 28 28 - 330,734 ESF ESF - OCO INCLE OCO INCLE IMET MRA 15 FFP 79,855 198,156 377,150 23,925 10,300 25,000 29,412 55,662 3,985 41,268 80,590 5,640 500 - - - 48,030 3,681 2,300 1,000 - - - - - - 28 - - - - - - - 9 9 - - 9 - - - - - - - Burkina Faso 2,000 2,000 - 2,000 - - - - - - - - Burundi 2,000 2,000 - 2,000 - - - - - - - - 48 48 - - 48 - - - - - - - Botswana Cameroon 110 110 - - 110 - - - - - - - Democratic Republic of the Congo 5,067 5,067 - 5,000 67 - - - - - - - Ethiopia 2,300 2,300 800 1,500 - - - - - - - - 362 362 - - 362 - - - - - - - 10 10 - - 10 - - - - - - - 13,266 13,266 - 13,180 86 - - - - - - - 850 850 - 850 - - - - - - - - 2,023 2,023 1,500 - 523 - - - - - - - Cote d'Ivoire Kenya Lesotho Malawi Mali Mozambique 3 3 - - 3 - - - - - - - 184 184 - - 184 - - - - - - - Rwanda 23,119 23,119 4,840 18,250 29 - - - - - - - Senegal 1,000 1,000 - 1,000 - - - - - - - - Namibia Nigeria South Africa 1,306 1,306 - 750 556 - - - - - - - South Sudan 1,035 1,035 - - 35 - 1,000 - - - - - 125 125 - - 125 - - - - - - - 1,219 1,219 - 500 719 - - - - - - - 257 257 - - 257 - - - - - - - Swaziland Tanzania Uganda Zambia 321 321 - - 321 - - - - - - - Zimbabwe 209 209 - - 209 - - - - - - - State Africa Regional 2,300 2,300 - - - 2,300 - - - - - - USAID Sahel Regional Program 3,000 3,000 - 3,000 - - - - - - - - 574 574 574 - - - - - - - - - USAID West Africa Regional 489 489 350 - 139 - - - - - - - Cambodia 356 356 300 - 56 - - - - - - - Indonesia 83 83 - - 83 - - - - - - - East Asia and Pacific 51 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Bosnia and Herzegovina FY 2017 Total without FFP 50 FY 2017 Total DA 50 GHP-USAID GHP-STATE 50 - - ESF ESF - OCO - INCLE OCO INCLE - - IMET - MRA - FFP - - 424 424 - - 24 400 - - - - - - 400 400 - - - 400 - - - - - - Ukraine 24 24 - - 24 - - - - - - - Near East 65,090 65,090 - 4,500 - 34,000 26,590 - - - - - Egypt 28,000 28,000 - - - 28,000 - - - - - - Iraq 5,000 5,000 - - - - 5,000 - - - - - Jordan 7,550 7,550 - - - - 7,550 - - - - - 10,290 10,290 - - - - 10,290 - - - - - 750 750 - - - - 750 - - - - - 7,500 7,500 - 4,500 - - 3,000 - - - - - Lebanon Libya Yemen Middle East Partnership Initiative (MEPI) 6,000 6,000 - - - 6,000 - - - - - - 57,608 57,608 3,500 550 58 - 53,000 - 500 - - - Afghanistan 50,000 50,000 - - - - 50,000 - - - - - Bangladesh 3,500 3,500 3,500 - - - - - - - - - South and Central Asia India Pakistan Central Asia Regional Western Hemisphere Colombia Dominican Republic Guatemala Haiti Paraguay Peru Venezuela USAID Central America Regional BFS - Bureau for Food Security DCHA - Democracy, Conflict, and Humanitarian Assistance DRL - Democracy, Human Rights and Labor E3 - Economic Growth, Education, and Environment 594 594 - 550 44 - - - - - - - 3,500 3,500 - - - - 3,000 - 500 - - - 14 14 - - 14 - - - - - - - 8,898 8,898 485 2,582 83 1,368 - 4,380 - - - - 1,448 1,448 - - - 1,168 - 280 - - - - 332 332 - 332 - - - - - - - - 2,250 2,250 - 2,250 - - - - - - - - 23 23 - - 23 - - - - - - 485 485 485 - - - - - - - - - 4,100 4,100 - - - - - 4,100 - - - - 200 200 - - - 200 - - - - - - 60 60 - - 60 - - - - - - - 2,560 2,560 2,560 - - - - - - - - - 500 500 500 - - - - - - - - - 3,000 3,000 - - - 3,000 - - - - - - 45,575 45,575 45,575 - - - - - - - - - 52 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items INL - International Narcotics and Law Enforcement Affairs FY 2017 Total without FFP 1,260 FY 2017 Total DA GHP-USAID GHP-STATE 1,260 - - - ESF ESF - OCO - INCLE OCO INCLE - 1,260 IMET - MRA - FFP - - PPL - Policy, Planning and Learning 600 600 600 - - - - - - - - - Special Representatives 200 200 - - - 200 - - - - - - 200 200 - - - 200 - - - - - - 901,587 930,999 189,273 265,081 33,249 126,119 280,845 6,920 100 - - 29,412 404,639 432,901 117,031 189,337 30,522 11,584 56,165 - - - - 28,262 Angola 11,830 11,830 - 11,582 248 - - - - - - - Benin 15,000 15,000 - 15,000 - - - - - - - - 79 79 - - 79 - - - - - - - 500 500 500 - - - - - - - - - 1,250 1,250 - 1,000 - 250 - - - - - - S/GP - Secretary's Office of Global Partnerships Gender Equality/Women's Empowerment-Secondary Africa Botswana Burkina Faso Burundi Cameroon Cote d'Ivoire 429 429 - - 429 - - - - - - - 1,490 1,490 - - 990 500 - - - - - - 19,904 19,904 - 4,500 604 - 14,800 - - - - Djibouti 500 500 - - - 500 - - - - - - Ethiopia 28,691 40,541 24,241 4,450 - - - - - - - 11,850 Ghana 17,300 17,300 14,650 2,650 - - - - - - - - Guinea 9,910 9,910 1,160 8,750 - - - - - - - - Kenya 18,056 18,056 4,800 10,000 3,256 - - - - - - - 89 89 - - 89 - - - - - - - 21,957 21,957 - 6,032 - - 15,925 - - - - - 525 5,975 100 425 - - - - - - - 5,450 4,024 4,024 2,450 800 774 - - - - - - - 17,100 17,100 6,100 11,000 - - - - - - - - 2,590 2,590 500 - 2,090 - - - - - - - Democratic Republic of the Congo Lesotho Liberia Madagascar Malawi Mali Mozambique 31 31 - - 31 - - - - - - 500 500 500 - - - - - - - - - Nigeria 27,607 27,607 14,050 11,900 1,657 - - - - - - - Rwanda 11,511 11,511 8,000 3,250 261 - - - - - - - Senegal 24,400 24,400 5,400 19,000 - - - - - - - - 3,780 3,780 2,500 - - 1,280 - - - - - - 19,440 19,440 - - - - 19,440 - - - - - Namibia Niger Sierra Leone Somalia 53 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP South Africa 5,253 5,253 250 - 5,003 - - - - - - - South Sudan 14,315 14,315 - 8,000 315 - 6,000 - - - - - 2,824 2,824 - - - 2,824 - - - - - - Sudan Swaziland 1,127 1,127 - - 1,127 - - - - - - - Tanzania 59,424 59,424 12,950 40,000 6,474 - - - - - - - Uganda 3,567 3,567 - 1,250 2,317 - - - - - - Zambia 37,876 37,876 10,095 24,888 2,893 - - - - - - - Zimbabwe 10,215 21,177 - 2,100 1,885 6,230 - - - - - 10,962 1,100 1,100 1,000 100 - - - - - - - - 500 500 - 500 - - - - - - - - USAID Africa Regional USAID East Africa Regional USAID Sahel Regional Program 3,000 3,000 3,000 - - - - - - - - - USAID West Africa Regional 6,945 6,945 4,785 2,160 - - - - - - - - East Asia and Pacific Burma Cambodia China Indonesia 42,265 42,265 20,812 9,410 1,249 10,544 - 250 - - - - 11,750 11,750 - 1,800 - 9,900 - 50 - - - - 5,162 5,162 2,750 1,910 502 - - - - - - - 200 200 - - - 200 - - - - - - 15,581 15,581 10,704 3,930 747 - - 200 - - - - Laos 1,500 1,500 1,500 - - - - - - - - - Philippines 2,560 2,560 1,000 1,560 - - - - - - - - Thailand 1,065 1,065 1,065 - - - - - - - - - Vietnam 1,423 1,423 1,423 - - - - - - - - - 144 144 - - - 144 - - - - - - 2,880 2,880 2,370 210 - 300 - - - - - - 13,993 13,993 - 400 213 9,320 3,790 170 100 - - - State East Asia and Pacific Regional USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Albania 400 400 - - - 350 - 50 - - - - Armenia 450 450 - - - 400 - 50 - - - - Azerbaijan 590 590 - - - 590 - - - - - - Belarus 1,050 1,050 - - - 1,050 - - - - - - Bosnia and Herzegovina 4,330 4,330 - - - 4,300 - 30 - - - - Georgia 1,200 1,200 - - - - 1,100 - 100 - - - Kosovo 1,877 1,877 - - - 1,877 - - - - - - 153 153 - - - 153 - - - - - - Macedonia 54 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP Moldova 300 300 - - - - 300 - - - - - Serbia 640 640 - - - 600 - 40 - - - - 2,653 2,653 - 400 213 - 2,040 - - - - - Ukraine 350 350 - - - - 350 - - - - - Near East 44,310 44,310 - 4,500 - 21,260 18,550 - - - - - Egypt 6,750 6,750 - - - 6,750 - - - - - - Jordan 2,500 2,500 - - - - 2,500 - - - - - 10,550 10,550 - - - - 10,550 - - - - - Europe and Eurasia Regional Lebanon Libya 2,500 2,500 - - - - 2,500 - - - - - Morocco 1,600 1,600 - - - 1,600 - - - - - - Tunisia 2,000 2,000 - - - - 2,000 - - - - - West Bank and Gaza 3,510 3,510 - - - 3,510 - - - - - - Yemen 5,500 5,500 - 4,500 - - 1,000 - - - - - 7,000 7,000 - - - 7,000 - - - - - - 2,400 2,400 - - - 2,400 - - - - - - 301,201 301,201 12,775 50,780 520 34,786 202,340 - - - - - 195,000 195,000 - - - 31,500 163,500 - - - - - Middle East Partnership Initiative (MEPI) USAID Middle East Regional (MER) South and Central Asia Afghanistan Bangladesh 17,500 17,500 10,000 7,500 - - - - - - - - India 13,096 13,096 2,700 9,500 396 500 - - - - - - 786 786 - 400 - 386 - - - - - - Kyrgyz Republic 75 75 75 - - - - - - - - - Nepal 26,020 26,020 - 13,380 - - 12,640 - - - - - Pakistan - Maldives 45,700 45,700 - 20,000 - - 25,700 - - - - Sri Lanka 600 600 - - - 600 - - - - - - Tajikistan 1,500 1,500 - - - 1,500 - - - - - - Turkmenistan 300 300 - - - 300 - - - - - - Central Asia Regional 624 624 - - 124 - 500 - - - - - 76,779 77,929 28,005 10,654 745 33,575 - 3,800 - - - 1,150 Colombia 6,525 6,525 - - - 6,525 - - - - - - Dominican Republic 1,904 1,904 450 1,454 - - - - - - - - El Salvador 3,920 3,920 3,920 - - - - - - - - - Guatemala 11,495 12,645 7,550 3,945 - - - - - - - 1,150 Haiti 11,608 11,608 - 4,255 203 6,850 - 300 - - - - Western Hemisphere 55 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP 8,500 8,500 8,500 - - - - - - - - 400 400 400 - - - - - - - - - Mexico 1,100 1,100 - - - 1,100 - - - - - - Nicaragua 1,650 1,650 1,650 - - - - - - - - - Paraguay 250 250 250 - - - - - - - - - 5,100 5,100 2,000 - - 2,600 - 500 - - - - 19,500 19,500 - - - 16,500 - 3,000 - - - - 2,027 2,027 1,485 - 542 - - - - - - - 2,500 2,500 1,500 1,000 - - - - - - - - 300 300 300 - - - - - - - - - 1,000 1,000 1,000 - - - - - - - - - 2,650 2,650 2,650 - - - - - - - - - 4,000 4,000 - - - 4,000 - - - - - - 1,000 1,000 1,000 - - - - - - - - - Honduras Jamaica Peru State Western Hemisphere Regional (WHA) USAID Central America Regional USAID Latin America and Caribbean Regional USAID South America Regional BFS - Bureau for Food Security DCHA - Democracy, Conflict, and Humanitarian Assistance DRL - Democracy, Human Rights and Labor E3 - Economic Growth, Education, and Environment INL - International Narcotics and Law Enforcement Affairs LAB - Global Development Lab OES - Oceans and International Environmental and Scientific Affairs Gender-Based Violence Africa - 2,700 2,700 - - - - - 2,700 - - - - 6,000 6,000 6,000 - - - - - - - - - 1,050 1,050 - - - 1,050 - - - - - - 157,270 157,270 12,094 9,991 42,621 30,769 15,715 11,365 9,700 15 25,000 - 61,517 61,517 1,900 6,543 38,044 200 13,215 - 1,600 15 - - Botswana 809 809 - - 809 - - - - - - - Cameroon 110 110 - - 110 - - - - - - - Central African Republic 500 500 - - - - - - 500 - - - 412 412 - - 412 - - - - - - - 7,295 7,295 - 2,000 495 - 3,800 - 1,000 - - - Ethiopia 474 474 100 - 374 - - - - - - - Ghana 363 363 - - 363 - - - - - - - Guinea 300 300 - 300 - - - - - - - - 3,679 3,679 - - 3,679 - - - - - - - 303 303 - 193 110 - - - - - - - 1,515 1,515 - - - - 1,415 - 100 - - - Cote d'Ivoire Democratic Republic of the Congo Kenya Lesotho Liberia 56 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP 150 150 - 150 - - - - - - - - Malawi 1,138 1,138 - 150 988 - - - - - - - Mali 2,250 2,250 - 2,250 - - - - - - - - Mozambique 1,902 1,902 - - 1,902 - - - - - - - 121 121 - - 121 - - - - - - - Nigeria 7,421 7,421 - - 7,421 - - - - - - - Rwanda 1,012 1,012 300 250 457 - - - - 5 - - Senegal 1,250 1,250 500 750 - - - - - - - - Madagascar Namibia South Africa 5,110 5,110 500 - 4,610 - - - - - - - South Sudan 8,260 8,260 - - 260 - 8,000 - - - - - Swaziland Tanzania 616 616 - - 616 - - - - - - - 7,535 7,535 - - 7,525 - - - - 10 - - Uganda 4,334 4,334 - - 4,334 - - - - - - - Zambia 2,475 2,475 - - 2,475 - - - - - - - Zimbabwe 1,183 1,183 - - 983 200 - - - - - - USAID Africa Regional 500 500 500 - - - - - - - - - USAID East Africa Regional 500 500 - 500 - - - - - - - - 7,495 7,495 2,754 751 1,507 2,183 - 300 - - - - 650 650 - - - 550 - 100 - - - - East Asia and Pacific Burma Cambodia 381 381 50 279 52 - - - - - - - Indonesia 3,712 3,712 2,654 - 858 - - 200 - - - - 597 597 - - 597 - - - - - - - 50 50 50 - - - - - - - - - 1,633 1,633 - - - 1,633 - - - - - - 472 472 - 472 - - - - - - - - 500 500 - - - 350 - 50 100 - - - 50 50 - - - - - 50 - - - - Bosnia and Herzegovina 350 350 - - - 350 - - - - - - Moldova 100 100 - - - - - - 100 - - - Near East 4,050 4,050 - - - 2,550 1,500 - - - - - Egypt 1,750 1,750 - - - 1,750 - - - - - - Jordan 1,000 1,000 - - - - 1,000 - - - - - 500 500 - - - - 500 - - - - - Papua New Guinea Vietnam State East Asia and Pacific Regional USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Armenia Lebanon 57 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP 800 800 - - - 800 - - - - - - 12,767 12,767 1,500 1,250 193 824 1,000 - 8,000 - - - Afghanistan 8,000 8,000 - - - - - - 8,000 - - - Bangladesh USAID Middle East Regional (MER) South and Central Asia 2,200 2,200 1,500 700 - - - - - - - - India 605 605 - 550 55 - - - - - - - Kyrgyz Republic 424 424 - - - 424 - - - - - - Nepal 500 500 - - - - 500 - - - - - Pakistan 500 500 - - - - 500 - - - - - Sri Lanka 400 400 - - - 400 - - - - - - Central Asia Regional 138 138 - - 138 - - - - - - - 34,681 34,681 3,190 1,447 2,877 16,662 - 10,505 - - - - 2,517 2,517 - - - 1,862 - 655 - - - - Western Hemisphere Colombia Dominican Republic 1,017 1,017 - 687 330 - - - - - - - El Salvador 2,330 2,330 2,330 - - - - - - - - - Haiti 2,232 2,232 - - 1,232 1,000 - - - - - - Mexico 3,000 3,000 - - - 3,000 - - - - - - 250 250 250 - - - - - - - - - 4,100 4,100 - - - - - 4,100 - - - - 500 500 - 500 - - - - - - - - 16,550 16,550 - - - 10,800 - 5,750 - - - - 2,185 2,185 610 260 1,315 - - - - - - - 3,000 3,000 - - - 3,000 - - - - - - 2,750 2,750 2,750 - - - - - - - - - 510 510 - - - - - 510 - - - - 133,590 133,590 17,325 1,500 - 47,405 52,490 11,120 3,700 50 - - 37,669 37,669 11,175 1,500 - 4,374 20,520 - 100 - - - 50 50 - - - 50 - - - - - - 600 600 600 - - - - - - - - - Nicaragua Peru Barbados and Eastern Caribbean State Western Hemisphere Regional USAID Central America Regional DRL - Democracy, Human Rights and Labor E3 - Economic Growth, Education, and Environment INL - International Narcotics and Law Enforcement Affairs 0 Women, Peace and Security (WPS is a non-add to the Gender topline. WPS attributions are embedded within the above Gender categories) Africa Burundi Kenya 58 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items Liberia Mali Nigeria FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP 14,620 14,620 - - - - 14,520 - 100 - - - 500 500 500 - - - - - - - - - 10,075 10,075 10,075 - - - - - - - - - 500 500 - 500 - - - - - - - - South Sudan 7,000 7,000 - 1,000 - - 6,000 - - - - - Sudan 2,824 2,824 - - - 2,824 - - - - - - Zimbabwe 1,500 1,500 - - - 1,500 - - - - - - 6,345 6,345 1,000 - - 5,345 - - - - - - Rwanda East Asia and Pacific Burma 5,345 5,345 - - - 5,345 - - - - - - Philippines 1,000 1,000 1,000 - - - - - - - - - 5,435 5,435 - - - 5,150 25 160 100 - - - 5,180 5,180 - - - 5,150 - 30 - - - - Georgia 100 100 - - - - - - 100 - - - Moldova 25 25 - - - - 25 - - - - - Montenegro 90 90 - - - - - 90 - - - - 40 40 - - - - - 40 - - - - 7,700 7,700 - - - 700 7,000 - - - - - Europe and Eurasia Bosnia and Herzegovina Serbia Near East Iraq 5,000 5,000 - - - - 5,000 - - - - - Yemen 2,000 2,000 - - - - 2,000 - - - - - USAID Middle East Regional (MER) South and Central Asia Afghanistan 700 700 - - - 700 - - - - - - 30,075 30,075 - - - 1,000 24,945 580 3,500 50 - - 14,000 14,000 - - - - 12,000 - 2,000 - - - Bangladesh 100 100 - - - - - 100 - - - - Kazakhstan 350 350 - - - 250 - 100 - - - - 550 550 - - - 350 - 200 - - - Nepal 5,945 5,945 - - - - 5,945 - - - - - Pakistan 8,500 8,500 - - - - 7,000 - 1,500 - - - Sri Lanka 450 450 - - - 400 - - - 50 - - Tajikistan 180 180 - - - - - 180 - - - - 38,886 38,886 3,000 - - 25,836 - 10,050 - - - - 636 636 - - - 636 - - - - - - Kyrgyz Republic Western Hemisphere Colombia Haiti 1,300 1,300 - - - 1,000 - 300 - - - - Honduras 3,000 3,000 3,000 - - - - - - - - - Mexico 1,000 1,000 - - - - - 1,000 - - - - 59 Table 14g: Country/Key Interest: Gender - FY 2017 $ in thousands for all items Venezuela State Western Hemisphere Regional DCHA - Democracy, Conflict, and Humanitarian Assistance INL - International Narcotics and Law Enforcement Affairs Special Representatives S/GWI - Ambassador-at-Large for Global Women’s Issues FY 2017 Total without FFP FY 2017 Total DA GHP-USAID GHP-STATE ESF ESF - OCO INCLE OCO INCLE IMET MRA FFP 200 200 - - - 200 - - - - - - 32,750 32,750 - - - 24,000 - 8,750 - - - - 2,150 2,150 2,150 - - - - - - - - - 330 330 - - - - - 330 - - - - 5,000 5,000 - - - 5,000 - - - - - - 5,000 5,000 - - - 5,000 - - - - - - 60 Table 14h: Country/Key Issue: Family Planning and Reproductive Health - FY 2017 $ in thousands for all items FY 2017 Total TOTAL Africa Angola ESF GHP-USAID IO&P 620,000 41,000 544,000 35,000 321,900 - 321,900 - 2,000 - 2,000 - Benin 3,000 - 3,000 - Burundi 3,000 - 3,000 - Democratic Republic of the Congo 20,350 - 20,350 - Ethiopia 31,550 - 31,550 - Ghana 13,000 - 13,000 - Guinea 3,000 - 3,000 - Kenya 26,000 - 26,000 - Liberia 7,000 - 7,000 - Madagascar 14,000 - 14,000 - Malawi 12,700 - 12,700 - Mali 11,000 - 11,000 - Mozambique 13,000 - 13,000 - Nigeria 37,000 - 37,000 - Rwanda 13,000 - 13,000 - Senegal 15,000 - 15,000 - 8,000 - 8,000 - Tanzania 26,400 - 26,400 - Uganda 27,500 - 27,500 - Zambia 13,000 - 13,000 - South Sudan Zimbabwe 2,000 - 2,000 - USAID Africa Regional 2,000 - 2,000 - USAID East Africa Regional 4,000 - 4,000 - USAID Sahel Regional Program 4,000 - 4,000 - 10,400 - 10,400 - USAID West Africa Regional 24,000 - 24,000 - Cambodia 5,000 - 5,000 - Philippines 18,000 - 18,000 - Timor-Leste 1,000 - 1,000 - East Asia and Pacific 61 Table 14h: Country/Key Issue: Family Planning and Reproductive Health - FY 2017 $ in thousands for all items FY 2017 Total 33,500 Near East ESF GHP-USAID 30,000 IO&P 3,500 - Egypt 5,000 5,000 - - Jordan 25,000 25,000 - - Yemen South and Central Asia 3,500 - 3,500 - 82,400 11,000 71,400 - Afghanistan 11,000 11,000 - - Bangladesh 27,000 - 27,000 - India 10,000 - 10,000 - Nepal 14,400 - 14,400 - Pakistan 20,000 - 20,000 - 16,500 - 16,500 - Guatemala 6,500 - 6,500 - Haiti 9,000 - 9,000 - USAID Latin America and Caribbean Regional 1,000 - 1,000 - Western Hemisphere 99,900 - 99,900 - GH - International Partnerships 2,800 - 2,800 - GH - Global Health IO - International Organizations 35,000 - - 35,000 LAB - Global Development Lab 1,000 - 1,000 - USAID Asia Regional 3,000 - 3,000 - 62 Table 14i: Country/Key Issue: HIV/AIDS - FY 2017 $ in thousands for all items FY 2017 Total TOTAL ESF GHP-STATE GHP-USAID 6,000,200 200 5,670,000 330,000 3,368,096 - 3,274,901 93,195 Angola 17,299 - 12,899 4,400 Botswana 40,804 - 40,804 - Burundi 18,860 - 15,360 3,500 Cameroon 45,475 - 43,975 1,500 138,405 - 138,405 - Africa Cote d'Ivoire 70,175 - 60,975 9,200 Djibouti 1,800 - 300 1,500 Ethiopia Democratic Republic of the Congo 187,213 - 187,213 - Ghana 12,297 - 6,797 5,500 Kenya - 456,680 - 456,680 Lesotho 47,438 - 41,038 6,400 Liberia 3,500 - 350 3,150 Malawi 103,488 - 87,988 15,500 Mali Mozambique 4,500 - 1,500 3,000 298,301 - 298,301 - Namibia 38,513 - 38,513 - Nigeria 356,652 - 356,652 - Rwanda 57,559 - 57,559 - Senegal 4,535 - 600 3,935 Sierra Leone 500 - 500 - South Africa 246,550 - 246,550 - South Sudan 21,800 - 19,790 2,010 Swaziland 43,313 - 36,413 6,900 Tanzania 393,581 - 393,581 - Uganda 320,176 - 320,176 - Zambia 334,732 - 334,732 - 93,750 - 77,250 16,500 USAID East Africa Regional 3,600 - - 3,600 USAID Southern Africa Regional 3,600 - - 3,600 USAID West Africa Regional 3,000 - - 3,000 Zimbabwe 63 Table 14i: Country/Key Issue: HIV/AIDS - FY 2017 $ in thousands for all items FY 2017 Total ESF GHP-STATE GHP-USAID 98,877 - 75,627 23,250 Burma 10,000 - 9,000 1,000 Cambodia 12,122 - 5,122 7,000 1,500 - 1,500 - 10,000 - 2,250 7,750 6,200 - 3,700 2,500 48,142 - 48,142 - East Asia and Pacific China Indonesia Papua New Guinea Vietnam USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia Ukraine South and Central Asia Afghanistan India Nepal Central Asia Regional Western Hemisphere Brazil Dominican Republic 10,913 - 5,913 5,000 28,015 - 25,515 2,500 28,015 - 25,515 2,500 38,494 200 34,294 4,000 200 200 - - 20,000 - 20,000 - 3,000 - - 3,000 15,294 - 14,294 1,000 166,335 - 145,244 21,091 300 - 300 - 15,113 - 9,363 5,750 104,013 - 104,013 - Barbados and Eastern Caribbean 25,917 - 18,967 6,950 USAID Central America Regional Haiti 20,992 - 12,601 8,391 GH - Global Health 91,919 - - 91,919 GH - International Partnerships 94,045 - - 94,045 GH/IP - Commodity Fund 20,335 - - 20,335 GH/IP - International AIDS Vaccine Initiative (IAVI) 28,710 - - 28,710 GH/IP - Microbicides 45,000 - - 45,000 2,114,419 - 2,114,419 - 401,919 - 401,919 - S/GAC - Global AIDS Coordinator and Health Diplomacy S/GAC, Additional Funding for Country Programs 1,395,000 - 1,395,000 - S/GAC, Oversight/Management 197,500 - 197,500 - S/GAC, Technical Support//Strategic Information/Evaluation 120,000 - 120,000 - S/GAC, International Partnerships 64 Table 14j: Country/Key Issue: Malaria - FY 2017 $ in thousands for all items GHP-USAID 745,000 TOTAL 576,000 Africa Angola 22,000 Benin 16,500 Burkina Faso 9,000 Burundi 9,000 Democratic Republic of the Congo 50,000 Ethiopia 38,000 Ghana 28,000 Guinea 12,000 Kenya 35,000 Liberia 12,000 Madagascar 26,000 Malawi 22,000 Mali 25,000 Mozambique 29,000 Nigeria 75,000 Rwanda 18,000 Senegal 22,000 6,000 South Sudan Tanzania 46,000 Uganda 34,000 Zambia 24,000 Zimbabwe 15,000 2,500 USAID Africa Regional 15,500 East Asia and Pacific Burma 8,000 Cambodia 4,500 USAID Regional Development Mission-Asia (RDM/A) 3,000 3,500 Western Hemisphere 3,500 USAID Latin America and Caribbean Regional 150,000 GH - Global Health 65 Table 14k: Country/Key Issue: Maternal and Child Health - FY 2017 $ in thousands for all items TOTAL Africa FY 2017 Total FY 2017 Total without FFP ESF GHP-USAID IO&P FFP 1,051,700 1,055,200 105,200 814,500 132,000 3,500 332,800 336,300 - 332,800 - 3,500 Benin 3,500 3,500 - 3,500 - - Burundi 2,000 2,000 - 2,000 - - 40,000 40,000 - 40,000 - - Democratic Republic of the Congo Ethiopia 42,000 42,000 - 42,000 - - Ghana 12,000 12,000 - 12,000 - - Guinea 2,500 2,500 - 2,500 - - Kenya 16,000 16,000 - 16,000 - - Liberia 8,000 8,000 - 8,000 - - Madagascar 11,000 11,000 - 11,000 - - Malawi 14,500 16,000 - 14,500 - 1,500 Mali 16,500 18,500 - 16,500 - 2,000 Mozambique 17,000 17,000 - 17,000 - - Nigeria 50,000 50,000 - 50,000 - - Rwanda 10,000 10,000 - 10,000 - - Senegal 10,000 10,000 - 10,000 - - South Sudan 18,000 18,000 - 18,000 - - Tanzania 16,000 16,000 - 16,000 - - Uganda 16,000 16,000 - 16,000 - - Zambia 13,300 13,300 - 13,300 - - Zimbabwe 3,000 3,000 - 3,000 - - USAID Africa Regional 8,000 8,000 - 8,000 - - USAID East Africa Regional 1,000 1,000 - 1,000 - - USAID Sahel Regional Program 1,500 1,500 - 1,500 - - USAID West Africa Regional 1,000 1,000 - 1,000 - - 33,500 33,500 - 33,500 - - Burma 5,000 5,000 - 5,000 - - - 5,500 - - East Asia and Pacific Cambodia 5,500 5,500 Indonesia 20,000 20,000 - 20,000 - - Philippines 2,000 2,000 - 2,000 - - 66 Table 14k: Country/Key Issue: Maternal and Child Health - FY 2017 $ in thousands for all items FY 2017 Total FY 2017 Total without FFP ESF GHP-USAID IO&P FFP 1,000 1,000 - 1,000 - - Near East 33,500 33,500 28,000 5,500 - - Egypt 3,000 3,000 3,000 - - - Jordan 25,000 25,000 25,000 - - - Yemen 5,500 5,500 - 5,500 - - Timor-Leste 138,700 138,700 77,200 61,500 - - Afghanistan 54,700 54,700 54,700 - - - Bangladesh 30,000 30,000 - 30,000 - - South and Central Asia India 11,500 11,500 - 11,500 - - Nepal 15,500 15,500 - 15,500 - - Pakistan 25,000 25,000 22,500 2,500 - - Tajikistan Western Hemisphere Guatemala Haiti USAID Latin America and Caribbean Regional 2,000 2,000 - 2,000 - - 18,750 18,750 - 18,750 - - 3,000 3,000 - 3,000 - - 14,000 14,000 - 14,000 - - 1,750 1,750 - 1,750 - - 81,200 81,200 - 81,200 - - GH - International Partnerships 275,000 275,000 - 275,000 - - IO - International Organizations 132,000 132,000 - - 132,000 - GH - Global Health 132,000 132,000 - - 132,000 - LAB - Global Development Lab 4,000 4,000 - 4,000 - - USAID Asia Regional 2,250 2,250 - 2,250 - - IO - UNICEF UN Children's Fund 67 Table 14l: Country/Key Issue: Nutrition - FY 2017 ($ in thousands) FY 2017 Total FY 2017 Total without FFP TOTAL 168,443 256,085 Africa DA ESF-OCO 9,900 ESF 36,000 GHP-State GHP-USAID FFP 500 13,543 108,500 87,642 13,187 68,000 61,642 81,187 142,829 - - - Burkina Faso 0 8,000 - - - - 8,000 Burundi 0 12,000 - - - - 12,000 149 149 Cameroon 149 Cote d’Ivoire 1,207 1,207 Democratic Republic of the Congo 2,520 19,820 - - - 520 2,000 17,300 10,144 15,144 - - - 644 9,500 5,000 7,000 - 4,000 - - 7,000 Ethiopia 1,207 Ghana 7,000 7,000 - - - Kenya 4,860 4,860 - - - 330 330 0 7,000 Lesotho Madagascar 330 - - - Malawi 4,435 6,185 - - - Mali 4,200 6,700 - - - Mozambique 6,300 6,300 - - - 100 100 Namibia 860 235 4,200 1,750 4,200 2,500 6,300 - 100 Nigeria 5,568 5,568 - - - 3,068 2,500 Rwanda 3,525 3,525 - - - 525 3,000 - Senegal 4,500 4,500 - - - 4,500 - South Africa 124 124 Swaziland 650 650 10,115 10,115 - - - 2,115 8,000 - Uganda 8,540 8,540 - - - 540 8,000 - Zambia 5,450 5,450 - - - 1,850 3,600 - 270 8,362 - - - 270 - 8,092 Tanzania Zimbabwe USAID Sahel Regional Program East Asia and Pacific 124 650 1,200 1,200 - - - 1,200 - 11,400 11,400 9,900 - - 1,500 - Cambodia 1,500 1,500 - - - 1,500 - Laos 9,900 9,900 9,900 - - - - Near East 3,500 3,500 - 3,000 500 - - 3,000 3,000 - 3,000 - - - 500 500 - - 500 - - 49,800 57,800 - 33,000 - 16,800 8,000 Yemen USAID Middle East Regional (MER) South and Central Asia 68 Table 14l: Country/Key Issue: Nutrition - FY 2017 ($ in thousands) FY 2017 Total FY 2017 Total without FFP DA ESF-OCO 33,000 Bangladesh 9,000 17,000 - - Nepal 6,800 6,800 - - Tajikistan 1,000 1,000 - - - 6,056 9,056 - - - Guatemala 3,500 6,500 - - - Haiti 2,556 2,556 - - - 0 15,000 - - 14,500 14,500 - 2,000 2,000 - Western Hemisphere Democracy, Conflict, and Humanitarian Assistance Global Health International Partnerships 69 33,000 GHP-State 33,000 Afghanistan - ESF - GHP-USAID FFP - - - 9,000 8,000 - 6,800 - 1,000 - 5,700 3,000 3,500 3,000 356 356 2,200 - - - 15,000 - - 14,500 - - - 2,000 - Table 14m: Country/Key Issue: Global Health Security - FY 2017 $ in thousands for all items GHP-USAID 72,500 TOTAL 72,500 GH - International Partnerships 72,500 GH/IP - Global Health Security in Development 70 Table 14n: Country/Key Interest: Polio - FY 2017 $ in thousands for all items FY 2017 Total TOTAL Africa ESF GHP-USAID 51,660 2,000 49,660 17,660 - 17,660 Democratic Republic of the Congo 3,500 - 3,500 Ethiopia 3,000 - 3,000 60 - 60 Nigeria 7,000 - 7,000 South Sudan 2,500 - 2,500 USAID Africa Regional 1,600 - 1,600 500 - 500 500 - 500 300 - 300 300 - 300 6,200 Mali East Asia and Pacific Indonesia Near East Yemen 8,200 2,000 Afghanistan 2,000 2,000 - Bangladesh 700 - 700 3,000 - 3,000 South and Central Asia India Pakistan GH - Global Health Global Health - Core 71 2,500 - 2,500 25,000 - 25,000 25,000 - 25,000 Table 14o: Country/Key Interest: Tuberculosis - FY 2017 ($ in thousands) FY 2017 Total ESF-OCO GHP-State GHP-USAID TOTAL 332,553 4,000 137,553 191,000 Africa 197,636 - 125,636 72,000 310 - 310 - Botswana 4,147 - 4,147 - Cameroon 534 - 534 - Angola 3,863 - 3,863 - Democratic Republic of the Congo 14,080 - 3,080 11,000 Ethiopia 16,493 - 5,493 11,000 Cote d’Ivoire Kenya 19,179 - 15,179 4,000 Lesotho 3,696 - 3,696 - Malawi 7,170 - 5,670 1,500 11,479 - 6,479 5,000 Namibia 688 - 688 - Nigeria 21,746 - 10,746 11,000 Rwanda 1,578 - 1,578 - South Africa 36,344 - 26,844 9,500 Mozambique South Sudan 1,702 - 202 1,500 Swaziland 1,599 - 1,599 - Tanzania 12,647 - 8,647 4,000 Uganda 11,754 - 7,754 4,000 Zambia 19,855 - 15,855 4,000 7,272 - 3,272 4,000 Zimbabwe 1,500 - - 1,500 36,463 - 2,463 34,000 Burma 6,093 - 93 6,000 Cambodia 5,256 - 256 5,000 Indonesia 11,476 - 476 11,000 Philippines 11,000 - - 11,000 USAID Africa Regional East Asia and Pacific 72 Table 14o: Country/Key Interest: Tuberculosis - FY 2017 ($ in thousands) FY 2017 Total ESF-OCO GHP-State Vietnam 1,426 - USAID Regional Development Mission-Asia (RDM/A) 1,212 6,216 Ukraine Europe and Eurasia Regional GHP-USAID 1,426 - - 212 1,000 - 1,616 4,600 5,216 - 1,616 3,600 1,000 - - 1,000 32,960 4,000 1,710 27,250 Afghanistan 4,000 4,000 - - Bangladesh 11,000 - - 11,000 India 7,205 - 1,205 6,000 Kyrgyz Republic 3,750 - - 3,750 Tajikistan 3,500 - - 3,500 Uzbekistan 3,000 - - 3,000 505 - 505 - Europe and Eurasia South and Central Asia Central Asia Regional 6,128 Western Hemisphere 6,128 773 - 773 - 4,530 - 4,530 - 825 - 825 - Global Health 36,650 - 36,650 International Partnerships 16,500 - 16,500 Dominican Republic Haiti USAID Central America Regional 73 Table 14p: Country/Key Interest: Microenterprise - FY 2017 FY 2017 Total $ in thousands for all items DA ESF 168,734 86,760 81,974 73,155 68,155 5,000 18,505 18,505 - Ghana 3,500 3,500 - Kenya 6,000 6,000 - Liberia 5,000 - 5,000 TOTAL Africa Ethiopia 10,000 10,000 - Nigeria 1,000 1,000 - Rwanda 4,500 4,500 - Senegal 2,000 2,000 - Tanzania 12,400 12,400 - Uganda 7,250 7,250 - Zambia 3,000 3,000 - 3,750 3,000 750 3,000 3,000 - 750 - 750 4,474 - 4,474 300 - 300 Mozambique East Asia and Pacific Cambodia China Europe and Eurasia Armenia 100 - 100 Bosnia and Herzegovina 1,000 - 1,000 Georgia 1,000 - 1,000 Azerbaijan Kosovo 400 - 400 Ukraine 1,674 - 1,674 Near East 13,000 - 13,000 Egypt 5,000 - 5,000 Jordan 3,000 - 3,000 Lebanon 4,000 - 4,000 Tunisia 1,000 - 1,000 36,050 3,000 33,050 Afghanistan 18,000 - 18,000 Bangladesh 3,000 3,000 - Kyrgyz Republic 4,000 - 4,000 Nepal 3,300 - 3,300 Pakistan 4,250 - 4,250 Tajikistan 3,000 - 3,000 South and Central Asia 74 Table 14p: Country/Key Interest: Microenterprise - FY 2017 FY 2017 Total $ in thousands for all items Central Asia Regional Western Hemisphere DA ESF 500 - 500 25,405 1,405 24,000 Colombia 6,000 - 6,000 Haiti 8,000 - 8,000 - Honduras 150 150 Paraguay 1,255 1,255 - 10,000 - 10,000 Peru E3 - Economic Growth, Education, and Environment 4,200 4,200 - LAB - Global Development Lab 7,000 7,000 - OES - Oceans and International Environmental and Scientific Affairs 800 - 800 Special Representatives 900 - 900 900 - 900 S/GP - Secretary's Office of Global Partnerships 75 Table 14q: Country/Key Interest: Public Private Partnerships - FY 2017 $ in thousands for all items FY 2017 Total TOTAL DA ESF GHP-STATE GHP-USAID 305,360 129,324 81,825 70,311 23,900 108,591 32,100 200 69,391 6,900 Angola 875 - - 375 500 Cameroon 991 - - 991 - Africa 83 - - 83 - Democratic Republic of the Congo 971 - - 971 - Djibouti 200 - 200 - - Ethiopia 1,000 - - 1,000 - Ghana 6,700 6,000 - - 700 Cote d'Ivoire 500 500 - - - Kenya 6,505 4,105 - 2,400 - Lesotho 7,575 - - 7,575 - Guinea Malawi 4,055 2,050 - 2,005 - Mali 1,000 1,000 - - - Mozambique 5,458 2,000 - 3,058 400 Namibia 3,900 - - 3,900 - Nigeria 6,425 800 - 3,375 2,250 Rwanda 3,000 2,000 - - 1,000 Senegal 2,000 2,000 - - - Sierra Leone 500 500 - - - South Africa 8,095 1,000 - 7,095 - Swaziland 7,500 - - 7,500 - Tanzania 9,146 900 - 7,146 1,100 Uganda 7,930 - - 6,980 950 Zambia 18,982 4,045 - 14,937 - 5,000 5,000 - - - 200 200 - - - 17,780 16,105 - 175 1,500 USAID Africa Regional USAID Sahel Regional Program East Asia and Pacific Cambodia 3,275 1,600 - 175 1,500 Indonesia 7,460 7,460 - - - Philippines 4,000 4,000 - - - Vietnam 2,895 2,895 - - - 76 Table 14q: Country/Key Interest: Public Private Partnerships - FY 2017 $ in thousands for all items FY 2017 Total USAID Regional Development Mission-Asia (RDM/A) DA ESF GHP-STATE GHP-USAID 150 150 - - - 2,742 - 2,742 - - Bosnia and Herzegovina 100 - 100 - - Georgia 800 - 800 - - Europe and Eurasia Ukraine 1,842 - 1,842 - - Near East 12,100 - 12,100 - - 10,100 - 10,100 - - Lebanon USAID Middle East Regional (MER) South and Central Asia Bangladesh 2,000 - 2,000 - - 51,532 10,787 24,500 745 15,500 8,250 3,750 - - 4,500 21,507 6,837 3,000 670 11,000 Maldives 200 200 - - - Pakistan 21,500 - 21,500 - - India Central Asia Regional Western Hemisphere Colombia Dominican Republic 75 - - 75 - 49,915 11,065 38,850 - - 10,600 - 10,600 - - 400 400 - - - - - - 5,765 5,765 Guatemala 2,000 2,000 - - - Haiti 1,000 - 1,000 - - 400 400 - - - 4,250 - 4,250 - - 360 360 - - - El Salvador Honduras Mexico Paraguay Peru State Western Hemisphere Regional USAID Central America Regional BFS - Bureau for Food Security DCHA - Democracy, Conflict, and Humanitarian Assistance LAB - Global Development Lab 5,500 1,500 4,000 - - 19,000 - 19,000 - - 640 640 - - - 15,767 15,767 - - - 500 500 - - - 43,000 43,000 - - - OES - Oceans and International Environmental and Scientific Affairs 2,433 - 2,433 - - Special Representatives 1,000 - 1,000 - - 1,000 - 1,000 - - S/GP - Secretary's Office of Global Partnerships 77 Table 14r: Country/Key Interest: Relief to Development - FY 2017 $ in thousands for all items FY 2017 Total FY 2017 Total without FFP TOTAL Africa DA ESF GHP-USAID FFP 87,384 154,034 37,971 35,913 13,500 66,650 61,674 128,324 36,761 12,413 12,500 66,650 Ethiopia 13,261 71,911 13,261 - - 58,650 Kenya 13,000 13,000 13,000 - - - Mali 17,000 25,000 7,500 - 9,500 8,000 Somalia South Sudan 4,250 4,250 - 4,250 - - 10,000 10,000 - 7,000 3,000 - Sudan 1,163 1,163 - 1,163 - - USAID Sahel Regional Program 3,000 3,000 3,000 - - - 1,000 - 5,500 5,500 - 4,500 Lebanon 2,500 2,500 - 2,500 - - Yemen 3,000 3,000 - 2,000 1,000 - 19,000 19,000 - 19,000 - - Near East South and Central Asia 10,000 10,000 - 10,000 - - Nepal 7,000 7,000 - 7,000 - - Pakistan 2,000 2,000 - 2,000 - - 1,210 1,210 1,210 - - - 1,210 1,210 1,210 - - - Afghanistan Western Hemisphere USAID Central America Regional 78 Table 14s: Country/Key Issue: Trans-Sahara Counterterrorism Partnership - FY 2017 $ in thousands for all items FY 2017 Total DA ESF INCLE NADR PKO 66,515 15,275 7,000 6,000 18,140 20,100 Africa 38,475 15,275 7,000 4,000 12,200 - Mali 2,941 2,941 - - - - TOTAL Mauritania State Africa Regional USAID Africa Regional USAID West Africa Regional Near East Trans-Sahara Counter-Terrorism Partnership (TSCTP) PM - Political-Military Affairs 79 1,584 1,584 - - - - 23,200 - 7,000 4,000 12,200 - 750 750 - - - - 10,000 10,000 - - - - 7,940 - - 2,000 5,940 - 7,940 - - 2,000 5,940 - 20,100 - - - - 20,100 Table 14t: Country/Key Issue: Science, Technology & Innovation - FY 2017 $ in thousands for all items TOTAL Africa Angola FY 2017 Total DA ESF FMF GHP-STATE GHP-USAID INCLE 704,178 515,452 94,300 1,500 22,333 68,333 2,260 121,255 74,523 3,987 - - 42,745 - 4,459 - - - - 4,459 - 300 - - - - 300 - Democratic Republic of the Congo 1,150 - - - - 1,150 - Ethiopia - - - 610 - Benin 3,210 2,600 Ghana 13,100 11,900 - - - 1,200 - Kenya 8,120 7,820 - - - 300 - Liberia 3,691 - 3,691 - - - - Malawi 15,070 50 - - - 15,020 - Mali 6,125 3,200 - - - 2,925 - Mozambique 5,200 5,200 - - - - - Nigeria 2,100 2,100 - - - - - Rwanda 3,050 2,000 - - - 1,050 - Senegal 7,400 6,000 - - - 1,400 - 500 500 - - - - - Tanzania 4,000 4,000 - - - - - Uganda 7,550 2,000 - - - 5,550 - Zambia 13,796 7,640 - - - 6,156 - South Africa 421 - 296 - - 125 - USAID Africa Regional 9,700 7,750 - - - 1,950 - USAID East Africa Regional 6,350 6,000 - - - 350 - Zimbabwe USAID Sahel Regional Program 200 - - - - 200 - USAID Southern Africa Regional 500 500 - - - - - 5,263 5,263 - - - - - 44,575 34,047 3,300 1,500 - 5,728 - Burma 1,600 - 1,000 - - 600 - Cambodia 2,758 2,700 - - - 58 - 200 - 200 - - - - 19,602 16,702 - 1,500 - 1,400 - 300 300 - - - - - USAID West Africa Regional East Asia and Pacific China Indonesia Laos 80 Table 14t: Country/Key Issue: Science, Technology & Innovation - FY 2017 $ in thousands for all items FY 2017 Total DA ESF FMF GHP-USAID INCLE 12,770 9,100 Thailand 495 495 Vietnam 2,300 300 USAID Regional Development Mission-Asia (RDM/A) 4,550 4,450 8,160 - 310 - 250 5,450 - 5,450 - - - - 100 - 100 - - - - Georgia 1,500 - 1,500 - - - - Kosovo 200 - 200 - - - - Ukraine 600 - 600 - - - - Near East 34,550 - - - - Philippines Europe and Eurasia Albania Armenia Bosnia and Herzegovina - GHP-STATE - - 3,670 - - - - - - 2,000 - - - - 100 - - - - 8,100 - - - 60 - - - 60 34,550 - Egypt 7,250 - 7,250 - - - - Jordan 11,750 - 11,750 - - - - 6,700 - 6,700 - - - - 850 - 850 - - - - 5,000 - 5,000 - - - - Lebanon West Bank and Gaza Middle East Regional Cooperation (MERC) 3,000 - 3,000 - - - - 60,747 21,037 24,850 - - 14,860 - Afghanistan 10,000 - 10,000 - - - - Bangladesh 17,100 14,000 - - - 3,100 - India 20,837 6,837 3,000 - - 11,000 - 2,500 - 2,500 - - - - 200 200 - - - - - Nepal 4,060 - 3,300 - - 760 - Pakistan 3,050 - 3,050 - - - - Tajikistan 3,000 - 3,000 - - - - 34,020 21,590 12,430 - - - - 2,030 - 2,030 - - - - 500 500 - - - - - 5,130 5,130 - - - - - USAID Middle East Regional (MER) South and Central Asia Kazakhstan Maldives Western Hemisphere Colombia Dominican Republic El Salvador 81 Table 14t: Country/Key Issue: Science, Technology & Innovation - FY 2017 $ in thousands for all items FY 2017 Total Guatemala 3,100 Haiti Honduras DA ESF FMF GHP-STATE GHP-USAID INCLE 3,100 - - - - - 4,700 - 4,700 - - - - 600 600 - - - - - 1,000 1,000 - - - - - Mexico 750 - 750 - - - - Paraguay Jamaica 520 520 - - - - - Peru 6,200 3,000 3,200 - - - - Barbados and Eastern Caribbean 3,000 3,000 - - - - - State Western Hemisphere Regional 1,750 - 1,750 - - - - USAID Central America Regional 3,990 3,990 - - - - - USAID Latin America and Caribbean Regional 500 500 - - - - - USAID South America Regional 250 250 - - - - - 187,755 187,755 - - - - - 11,500 11,500 - - - - - BFS - Bureau for Food Security E3 - Economic Growth, Education, and Environment ENR - Energy Resources 4,200 - 4,200 - - - - INL - International Narcotics and Law Enforcement Affairs 2,200 - - - - - 2,200 170,000 165,000 - - - 5,000 - 2,883 - 2,883 - - - - 22,333 - - - 22,333 - - LAB - Global Development Lab OES - Oceans and International Environmental and Scientific Affairs S/GAC - Global AIDS Coordinator and Health Diplomacy 82 Table 14u: Country/Key Interest: Trafficking in Persons - FY 2017 $ in thousands for all items FY 2017 Total TOTAL Africa Democratic Republic of the Congo Ghana State Africa Regional East Asia and Pacific Burma Cambodia DA ESF INCLE 48,747 7,250 13,118 28,379 1,390 200 1,190 - 190 - 190 - 200 200 - - 1,000 - 1,000 - 5,010 4,210 500 300 700 - 500 200 2,000 2,000 - - 50 - - 50 Philippines 600 600 - - Thailand 410 410 - - Laos Timor-Leste USAID Regional Development Mission-Asia (RDM/A) Europe and Eurasia 50 - - 50 1,200 1,200 - - 2,176 - 1,471 705 Azerbaijan 225 - 225 - Belarus 221 - 221 - Georgia 115 - - 115 Moldova 325 - 25 300 90 - - 90 Ukraine 1,200 - 1,000 200 Near East 1,647 - 1,647 - Egypt 1,425 - 1,425 - Montenegro Lebanon South and Central Asia 222 - 222 - 9,546 1,100 7,610 836 Afghanistan 5,000 - 5,000 - Bangladesh 1,100 1,100 - - Kazakhstan 350 - 250 100 550 - 350 200 1,500 - 1,500 - Tajikistan 180 - - 180 Turkmenistan 310 - 110 200 Kyrgyz Republic Nepal 83 Table 14u: Country/Key Interest: Trafficking in Persons - FY 2017 $ in thousands for all items FY 2017 Total Uzbekistan Western Hemisphere Colombia DA ESF INCLE 556 - 400 156 6,690 990 700 5,000 700 - 700 - 750 750 - - Mexico 1,000 - - 1,000 State Western Hemisphere Regional 4,000 - - 4,000 Guatemala 240 240 - - DCHA - Democracy, Conflict, and Humanitarian Assistance 750 750 - - INL - International Narcotics and Law Enforcement Affairs 815 - - 815 20,723 - - 20,723 USAID Central America Regional J/TIP - Office to Monitor and Combat Trafficking In Persons 84 Table 14v: Country/Key Interest: Water - FY 2017 $ in thousands for all items FY 2017 Total TOTAL Africa Botswana DA ESF GHP-STATE GHP-USAID 255,565 96,119 134,201 8,043 17,202 63,765 37,520 12,315 7,230 6,700 50 - - 50 - Cameroon 125 - - 125 - Cote d'Ivoire 225 - - 225 - Democratic Republic of the Congo 100 - - 100 - Ethiopia 6,995 3,200 - 295 3,500 Ghana 3,412 3,412 - - - Kenya 4,161 3,961 - 200 - 75 - - 75 - 5,070 - 5,070 - - Lesotho Liberia 200 - - 200 - Mali 1,441 1,441 - - - Mozambique 1,669 1,169 - 500 - 50 - - 50 - 4,295 3,858 - 437 - Malawi Namibia Nigeria Rwanda 873 - - 173 700 Senegal 2,716 2,216 - - 500 150 - - 150 - 7,245 - 7,245 - - 150 - - 150 - 3,992 2,992 - 1,000 - South Africa South Sudan Swaziland Tanzania Uganda 3,000 - - 3,000 - Zambia 3,833 1,433 - 400 2,000 100 - - 100 - USAID Africa Regional 3,000 3,000 - - - USAID Sahel Regional Program 3,836 3,836 - - - Zimbabwe USAID Southern Africa Regional USAID West Africa Regional East Asia and Pacific Cambodia 85 750 750 - - - 6,252 6,252 - - - 13,850 13,600 - - 250 250 - - - 250 Table 14v: Country/Key Interest: Water - FY 2017 $ in thousands for all items FY 2017 Total Indonesia Philippines Near East DA ESF 9,100 9,100 4,500 102,660 GHP-STATE GHP-USAID - - - 4,500 - - - - 102,660 - - Jordan 23,000 - 23,000 - - Lebanon 32,160 - 32,160 - - West Bank and Gaza 40,000 - 40,000 - - Middle East Multilaterals (MEM) USAID Middle East Regional (MER) 900 - 900 - - 6,600 - 6,600 - - - 7,900 23,355 1,955 13,500 Afghanistan 10,000 - 10,000 - - Bangladesh 3,000 - - - 3,000 India 4,955 1,955 - - 3,000 Nepal 3,900 - 2,000 - 1,900 Tajikistan 1,500 - 1,500 - - 13,165 5,000 5,000 813 2,352 352 - - - 352 4,000 - - - South and Central Asia Western Hemisphere Dominican Republic Guatemala 4,000 Haiti 7,813 - 5,000 813 2,000 Barbados and Eastern Caribbean 1,000 1,000 - - - BFS - Bureau for Food Security 19,332 19,332 - - - E3 - Economic Growth, Education, and Environment 18,712 18,712 - - - 726 - 726 - - OES - Oceans and International Environmental and Scientific Affairs 86 Table 14w: Country/Key Issue: Democracy, Human Rights, and Governance - FY 2017 $ in thousands for all items FY 2017 Total TOTAL DA ESF INCLE IO&P TI 2,720,315 446,843 1,824,594 415,378 18,500 15,000 199,878 33,500 - - 343,172 109,794 Burkina Faso 2,000 2,000 - - - - Burundi 2,011 - 2,011 - - - Central African Republic 5,000 - 3,000 2,000 - - 7,000 - 7,000 - - - 31,200 - 30,000 1,200 - - Africa Cote d'Ivoire Democratic Republic of the Congo Ethiopia 4,134 4,134 - - - - Ghana 8,978 8,978 - - - - Guinea - - - - 2,320 2,320 Kenya 12,892 12,892 - - - - Liberia 33,986 - 30,486 3,500 - - 1,110 1,110 - - - - Madagascar 961 961 - - - - Mali 3,792 3,792 - - - - Mozambique 1,335 1,335 - - - - Malawi 4,000 4,000 - - - - Nigeria 27,000 27,000 - - - - Rwanda 2,000 2,000 - - - - Senegal 6,000 6,000 - - - - Sierra Leone 2,561 1,000 1,561 - - - Niger 27,000 - 27,000 - - - South Africa 2,962 2,962 - - - - South Sudan 55,000 - 55,000 - - - Somalia Sudan 5,000 - 5,000 - - - Tanzania 3,658 3,658 - - - - Uganda 2,000 2,000 - - - - Zambia 2,150 2,150 - - - - 14,000 - 14,000 - - - 1,760 - 960 800 - - 49,860 - 23,860 26,000 - - Zimbabwe African Union State Africa Regional 87 Table 14w: Country/Key Issue: Democracy, Human Rights, and Governance - FY 2017 $ in thousands for all items FY 2017 Total DA ESF INCLE IO&P TI 10,788 10,788 - - - - USAID Sahel Regional Program 5,000 5,000 - - - - USAID West Africa Regional 5,714 5,714 - - - - USAID Africa Regional 148,808 97,125 40,633 11,050 - - Burma 29,855 - 29,455 400 - - Cambodia 17,750 16,250 1,500 - - - 800 - - 800 - - 38,650 35,500 - 3,150 - - 1,300 1,000 - 300 - - 500 - - 500 - - 20,500 18,500 - 2,000 - - East Asia and Pacific China Indonesia Laos Mongolia Philippines Thailand 4,715 3,765 - 950 - - Timor-Leste 5,310 4,610 - 700 - - Vietnam 15,250 13,500 - 1,750 - - State East Asia and Pacific Regional 10,178 - 9,678 500 - - 4,000 4,000 - - - - USAID Regional Development Mission-Asia (RDM/A) 232,292 - 212,975 19,317 - - Albania 7,200 - 6,000 1,200 - - Armenia 7,204 - 6,234 970 - - Europe and Eurasia Azerbaijan 5,843 - 5,843 - - - Belarus 7,147 - 7,147 - - - Bosnia and Herzegovina 18,138 - 16,190 1,948 - - Georgia 26,870 - 25,710 1,160 - - Kosovo 21,398 - 16,018 5,380 - - Macedonia Moldova 7,779 - 6,908 871 - - 17,217 - 15,657 1,560 - - - 1,078 - - 1,078 - Serbia 11,874 - 10,524 1,350 - - Ukraine 53,800 - 50,000 3,800 - - Europe and Eurasia Regional 46,744 - 46,744 - - - 427,515 - 402,140 25,375 - - Montenegro Near East 88 Table 14w: Country/Key Issue: Democracy, Human Rights, and Governance - FY 2017 $ in thousands for all items FY 2017 Total DA ESF INCLE IO&P TI Egypt 17,000 - 15,000 2,000 - - Iraq 53,000 - 53,000 - - - Jordan 35,000 - 35,000 - - - Lebanon 20,640 - 18,640 2,000 - - Libya 15,000 - 14,000 1,000 - - Morocco Syria Tunisia 6,500 - 6,500 - - - 125,000 - 125,000 - - - 26,985 - 23,300 3,685 - - West Bank and Gaza 32,350 - 16,700 15,650 - - Yemen 10,100 - 9,600 500 - - Middle East Partnership Initiative (MEPI) 50,000 - 50,000 - - - Near East Regional Democracy 30,000 - 30,000 - - - 540 - - 540 - - Trans-Sahara Counter-Terrorism Partnership (TSCTP) USAID Middle East Regional (MER) South and Central Asia 5,400 - 5,400 - - - 777,443 8,000 655,828 113,615 - - 550,000 102,000 - - Afghanistan 652,000 - Bangladesh 8,600 8,000 - 600 - - Kazakhstan 3,094 - 3,094 - - - 15,897 - 14,897 1,000 - - Kyrgyz Republic Nepal 13,168 - 12,138 1,030 - - Pakistan 50,000 - 43,000 7,000 - - Sri Lanka 22,017 - 21,017 1,000 - - Tajikistan 5,110 - 4,780 330 - - Turkmenistan 1,309 - 1,309 - - - Uzbekistan 2,403 - 1,748 655 - - Central Asia Regional 3,845 - 3,845 - - - 577,545 149,238 226,640 201,667 - - Western Hemisphere Colombia 72,340 - 30,840 41,500 - - Cuba 15,000 - 15,000 - - - 2,000 2,000 - - - - 40,120 40,120 - - - - Ecuador El Salvador 89 Table 14w: Country/Key Issue: Democracy, Human Rights, and Governance - FY 2017 $ in thousands for all items FY 2017 Total DA ESF INCLE IO&P TI Guatemala 42,355 42,355 - - - - Haiti 21,500 - 21,500 - - - Honduras 35,500 35,500 - - - - Mexico 78,917 - 37,100 41,817 - - Nicaragua 9,000 9,000 - - - - Paraguay 4,061 4,061 - - - - Peru 5,000 - 5,000 - - - Venezuela 5,500 - 5,500 - - - 230,050 - 111,700 118,350 - - 13,802 13,802 - - - - - - - - State Western Hemisphere Regional USAID Central America Regional 2,400 2,400 DCHA - Democracy, Conflict, and Humanitarian Assistance 49,347 34,347 - - - 15,000 DRL - Democracy, Human Rights and Labor 75,000 - 75,000 - - - E3 - Economic Growth, Education, and Environment 47,000 47,000 - - - - 6,500 - 6,500 - - - INL - International Narcotics and Law Enforcement Affairs 10,854 - - 10,854 - - IO - International Organizations 18,500 - - - 18,500 - 1,000 - - - 1,000 - 200 - - - 200 - USAID Latin America and Caribbean Regional ENR - Energy Resources IO - Department of Political Affairs IO - Hague Conference on Private International Law (HCOPIL) IO - Internet Governance Forum (IGF) IO - OAS Fund for Strengthening Democracy 200 - - - 200 - 4,000 - - - 4,000 - - - 250 - 250 - IO - UN Trust Fund to End Violence Against Women 1,000 - - - 1,000 - IO - UN Voluntary Funds for Technical Cooperation in the Field of Human Rights 1,150 - - - 1,150 - IO - UNDF UN Democracy Fund 3,700 - - - 3,700 - IO - UNHCHR UN High Commissioner for Human Rights 4,000 - - - 4,000 - IO - UNVFVT UN Voluntary Fund for Victims of Torture 3,000 - - - 3,000 - IO - UN Special Representative of the Secretary General for Sexual Violence in Conflict Special Representatives S/GWI - Ambassador-at-Large for Global Women’s Issues USAID Asia Regional 90 5,000 - 5,000 - - - 5,000 - 5,000 - - - 1,339 1,339 - - - - Table 15a: USAID Operating Expenses - Summary, FY 2015 - FY 2017 ($ in thousands) 1 FY 2015 Actuals USDH Sal & Ben TF Direct Obligations OE Office of the Administrator Office of Faith-Based Initiatives Office of Civil Rights and Diversity Office of Small and Disadvantaged Business Utilization Office of Security Office of General Counsel 7,948 - 6,234 297 - - 337 - 1,168 FY 2016 Estimate Direct Obligations Total OE FY 2017 Request USDH Sal & Ben TF 14,182 6,456 8,833 297 304 - 1,505 339 1,860 Direct Obligations Total OE USDH Sal & Ben TF Total 15,289 6,521 - 8,975 304 307 - - 2,199 342 - 1,890 15,495 307 2,233 238 1,592 1,830 238 1,880 2,118 240 - 1,910 2,150 18,871 8,248 27,118 18,870 10,238 29,108 19,059 - 10,402 29,461 470 8,110 8,580 479 9,628 10,107 484 - 9,782 10,266 Office of Legislative and Public Affairs 2,409 5,752 8,162 2,418 6,760 9,178 2,442 - 6,868 9,310 Global Development Lab Office of Human Capital and Talent Management 5,281 11,961 17,243 5,283 13,126 18,409 5,335 - 13,336 18,672 624 16,680 17,304 628 18,977 19,605 634 - 19,280 19,914 Office of Afghanistan and Pakistan Affairs 7,373 6,530 13,903 6,067 8,391 14,458 6,128 - 8,525 14,653 240 1,708 1,948 240 2,045 2,285 242 - 2,077 2,320 27,766 61,952 89,717 26,718 65,597 92,315 26,985 - 67,647 94,632 Bureau for Policy, Planning and Learning 8,298 8,618 16,916 8,330 10,096 18,426 8,413 - 10,257 18,670 Bureau of Foreign Assistance 1,493 9,210 Office of Budget and Resource Management Bureau for Management 6,629 8,121 1,541 7,533 9,074 1,557 - 7,653 Bureau for Food Security Bureau for Democracy, Conflict and Humanitarian Assistance 723 7,496 8,219 723 8,496 9,219 730 - 8,632 9,362 3,099 26,962 30,061 2,954 29,008 31,962 2,984 - 29,472 32,455 Bureau for Economic Growth, Education and Environment 4,530 14,175 18,705 4,491 17,544 22,035 4,536 - 17,824 22,360 Bureau for Global Health 1,533 15,951 17,484 1,446 16,724 18,170 1,461 - 16,992 18,452 Bureau for Africa 1,585 18,580 20,165 1,121 19,510 20,631 1,132 - 19,822 20,954 Bureau for Asia 445 7,205 7,650 449 7,890 8,339 453 - 8,017 8,470 Bureau for Middle East 400 9,412 9,812 400 9,874 10,274 404 - 10,032 10,436 Bureau for Europe and Eurasia 344 Bureau for Latin America and Caribbean 467 Complement - 6,391 223 7,743 - 8,051 312 - 7,622 7,845 225 - 7,744 7,969 28,930 28,930 - - 29,393 7,866 29,393 8,178 303,739 398,507 90,027 - 318,303 408,330 90,927 - 324,396 415,323 585 84,242 272,883 179,839 1,100 110,372 291,310 192,369 1,100 112,138 305,606 Asia Overseas 69,343 1,500 44,152 114,995 69,297 1,569 50,410 121,276 74,039 1,569 51,217 126,825 Office of Afghanistan and Pakistan Affairs Overseas 90,853 - 46,498 137,351 91,006 - 47,824 138,830 91,506 - 49,119 140,625 Afghanistan 71,829 - 34,803 106,632 72,006 - 36,000 108,006 72,006 - 36,000 108,006 Pakistan 19,025 - 11,695 30,720 19,000 - 11,824 30,824 19,500 - 13,119 32,619 37,727 9,751 17,626 65,104 38,287 15,918 24,637 78,842 41,540 15,918 25,031 82,489 14,540 - 1,342 15,883 12,000 - 1,750 13,750 10,500 Europe and Eurasia Overseas 30,383 - 14,112 44,495 34,676 - 17,394 52,070 37,095 Latin America and Caribbean Overseas Policy, Planning, and Learning Overseas 52,676 1,383 Middle East Overseas (Excluding Iraq) Iraq - 309 7,740 45,111 188,056 Subtotal Washington Africa Overseas 94,769 6,735 7,273 45,111 1,750 12,250 - 17,672 54,767 26,967 81,027 59,479 1,115 36,052 96,646 63,104 1,215 36,629 100,948 1,839 - 571 2,409 2,323 - 1,218 3,541 2,429 - 1,237 3,666 Democracy, Conflict and Humanitarian Assistance Overseas 548 - 183 - 415 - 422 919 Reimbursement of Sales Proceeds 847 295,215 829,595 464 1,500 735,725 488,870 19,702 497 1,500 798,644 514,579 19,802 1,500 13,220 Information Technology Support 104,052 - - 104,052 98,188 - - 98,188 105,270 - - 105,270 Rent and Other General Support 98,109 - - 98,109 98,067 - - 98,067 99,048 - - 99,048 Staff Training 24,189 - - 24,189 25,075 - - 25,075 25,326 - - 25,326 Personnel Support 20,650 - - 20,650 20,650 - - 20,650 20,857 - - 20,857 ICASS 13,556 - - 13,556 13,650 - - 13,650 14,333 - - 14,333 5,000 - - 5,000 5,000 - - 5,000 5,000 - - 5,000 U.S. Dispatch Agent Fees - - - - 50 - - 50 50 - - 50 Medical-Property-Tort Claims 621 - - 621 620 - - 620 620 - - 620 1,478 - - 1,478 1,480 - - 1,480 1,480 - - 1,480 267,654 - - 267,654 262,780 - - 262,780 271,983 - - 271,983 - - - - 997 Employee Compensation Claims All Other Centrally Funded Subtotal Centrally Funded Local Solutions Overseas Capital Space Expansion TOTAL Requirements 997 850,232 13,220 539,432 1,402,883 Notes I. FY 2015 actuals exclude Ebola obligations. 91 - 290,072 879 1,500 486,812 Subtotal Overseas 235,693 731 847 - 841,677 19,702 608,375 1,469,754 877,489 19,802 619,611 1,516,902 Table 15b: USAID Operating Expenses - Africa FY 2015 - FY 2017 ($ in thousands) FY 2015 Actuals Direct Obligations Africa Overseas OE FY 2016 Estimate USDH Sal & Ben TF Direct Obligations Total OE FY 2017 Request USDH Sal & Ben TF Direct Obligations Total OE USDH Sal & Ben TF Total Angola 3,125 - 666 3,791 2,973 - 658 3,631 3,180 668 3,848 Benin 2,502 - 531 3,033 2,328 - 658 2,986 2,490 668 3,158 675 - 222 897 420 - 329 749 449 334 783 Burkina Faso 1,204 - 283 1,487 1,096 - 658 1,754 1,172 668 1,840 Burundi 1,541 - 140 1,681 1,250 - 493 1,743 1,337 501 1,838 Cote d'Ivoire 2,211 - 562 2,773 1,719 - 987 2,706 1,839 1,003 2,842 18,887 13,219 - 7,073 20,292 14,140 7,186 21,326 961 1,317 - 329 1,646 1,409 334 1,743 13,193 13,979 - 6,744 20,723 14,953 6,852 21,805 8,648 Botswana 12,836 - 6,051 Djibouti 961 - - Ethiopia 8,090 - 5,103 Democratic Republic of the Congo Ghana 4,876 - 2,906 7,782 4,648 - 3,619 8,267 4,971 3,677 Guinea and Sierra Leone 4,996 - 1,106 6,102 4,697 - 2,303 7,000 5,024 2,339 7,363 Kenya 13,684 - 8,160 21,844 12,140 - 7,402 19,542 12,986 7,520 20,506 Liberia 9,804 - 4,426 14,230 9,607 - 4,770 14,377 10,276 4,846 15,122 Madagascar 2,657 - 889 3,546 2,529 - 1,316 3,845 2,705 1,337 4,042 Malawi 7,683 - 3,255 10,938 6,679 - 4,441 11,120 7,145 4,512 11,657 Mali 6,789 - 2,959 9,748 6,402 - 3,948 10,350 6,848 4,011 10,859 Mozambique 8,179 - 3,965 12,144 7,140 - 5,593 12,733 7,638 5,682 13,320 Namibia 1,134 - 627 1,761 1,126 - 658 1,784 1,205 668 1,873 Niger 1,545 - 318 1,863 1,280 - 658 1,938 1,369 668 2,037 12,350 - 3,876 16,226 12,139 - 6,086 18,225 12,985 6,183 19,168 Rwanda 4,612 - 2,531 7,143 4,608 - 4,112 8,720 4,929 4,178 9,107 Senegal 11,709 - 6,234 17,944 8,967 - 8,882 17,849 9,592 9,024 18,616 South Africa 22,226 Nigeria 14,229 - 6,117 20,346 12,185 - 9,047 21,232 13,034 9,192 Sudan 2,050 - 783 2,833 2,052 - 822 2,874 2,195 836 3,031 South Sudan 7,834 - 3,260 11,094 9,343 - 3,948 13,291 9,994 4,011 14,005 6,016 16,609 - 5,074 16,284 9,903 - 5,922 15,825 10,593 Uganda 8,951 505 4,128 13,583 8,275 1,000 6,086 15,361 8,852 West African Regional Program (WARP) 8,402 - 4,114 12,516 7,207 - 5,099 12,306 7,709 Zambia 5,247 80 2,902 8,230 4,694 100 3,619 8,413 5,021 Zimbabwe 6,967 3,054 10,021 5,917 - 4,112 10,028 6,329 84,242 272,883 179,839 110,372 291,310 192,369 Tanzania Total Africa Overseas 11,210 188,056 585 92 1,100 1,000 100 1,100 6,183 16,035 5,181 12,890 3,677 8,798 4,183 10,511 112,138 305,606 Table 15c: USAID Operating Expenses - Asia ($ in thousands) FY 2015 Actuals Direct Obligations Asia Overseas OE FY 2016 Estimate USDH Sal & Ben TF Direct Obligations Total OE TF Bangladesh 9,839 6,214 16,053 7,684 Burma Cambodia 3,356 2,057 5,413 5,595 4,493 2,746 7,239 Central Asian Republics FY 2017 Request USDH Sal & Ben 69 Direct Obligations Total OE USDH Sal & Ben TF 69 7,089 Total 6,803 14,556 8,210 - 2,616 8,211 5,978 - 3,190 15,368 9,168 4,114 - 3,140 7,254 4,396 - 3,190 7,586 10,672 5,385 16,057 9,250 - 5,756 15,006 9,250 - 5,671 14,921 East Timor 2,778 1,023 3,801 1,884 - 1,221 3,105 2,013 - 1,241 3,254 India 4,746 3,813 8,559 5,038 - 3,314 8,352 5,383 - 3,367 8,750 Indonesia 4,943 4,752 10,795 7,476 1,100 4,361 12,937 7,988 1,100 4,076 13,164 Kyrgyz Republic Mongolia 1,039 546 1,585 1,075 - 1,047 2,122 1,149 - 1,063 2,212 556 13 569 - - - - - - - - Nepal 6,275 3,345 9,620 5,214 - 4,186 9,400 5,571 - 4,253 9,824 1,100 4,555 11,152 5,880 400 5,233 11,513 6,282 400 4,962 11,644 10,415 6,918 17,333 12,153 - 9,594 21,747 12,275 - 9,215 21,490 Sri Lanka 1,674 937 2,611 1,064 - 698 1,762 2,478 - 1,595 4,073 Vietnam 2,359 1,848 4,207 2,870 - 2,441 5,311 3,066 - 2,305 5,371 44,152 114,995 69,297 1,569 50,410 121,276 74,039 1,569 51,217 126,825 Philippines Regional Development Mission for Asia (RDMA) Total Asia Overseas 6,197 400 69,343 1,500 Table 15d: USAID Operating Expenses - Office of Afghanistan and Pakistan Affairs ($ in thousands) FY 2015 Actuals Direct Obligations Office of Afghanistan and Pakistan Affairs Overseas OE FY 2016 Estimate USDH Sal & Ben TF Direct Obligations Total OE FY 2017 Request USDH Sal & Ben TF Total Direct Obligations OE USDH Sal & Ben TF Total Afghanistan 71,829 34,803 106,632 72,006 36,000 108,006 72,006 36,000 Pakistan 19,025 11,695 30,720 19,000 11,824 30,824 19,500 13,119 32,619 Total OAPA Overseas 90,853 46,498 137,351 91,006 47,824 138,830 91,506 49,119 140,625 - - - 108,006 Table 15e: USAID Operating Expenses - Europe and Eurasia ($ in thousands) FY 2015 Actuals Direct Obligations Europe and Eurasia Overseas OE FY 2016 Estimate USDH Sal & Ben Direct Obligations Total TF OE FY 2017 Request USDH Sal & Ben Total TF Direct Obligations OE USDH Sal & Ben Total TF Albania 1,176 569 1,745 1,287 512 1,799 1,377 520 Armenia 2,786 958 3,744 3,444 1,023 4,467 3,684 1,040 4,724 Azerbaijan 1,711 637 2,348 1,716 682 2,398 1,836 520 2,356 Bosnia and Herzegovina 4,079 1,737 5,816 4,952 1,876 6,828 5,297 1,733 7,030 Georgia 5,274 2,394 7,668 5,368 3,581 8,949 5,742 3,638 9,380 Kosovo 4,735 2,074 6,809 5,640 2,217 7,857 6,033 2,426 8,459 Macedonia 1,131 312 1,443 1,134 512 1,646 1,213 520 1,733 Serbia and Montenegro 3,546 1,019 4,565 4,080 1,023 5,103 4,365 1,040 5,405 Ukraine, Moldova and Belarus 5,945 4,412 10,357 7,056 5,968 13,024 7,548 6,235 13,783 14,112 44,495 34,676 17,394 52,070 37,095 17,672 54,767 Total Europe and Eurasia Overseas 30,383 - 93 - - 1,897 Table 15f: USAID Operating Expenses - Latin America and Caribbean ($ in thousands) FY 2015 Actuals Direct Obligations Latin America and Caribbean Overseas OE FY 2016 Estimate USDH Sal & Ben TF Direct Obligations Total OE FY 2017 Request USDH Sal & Ben TF Direct Obligations Total OE USDH Sal & Ben TF Total Brazil Caribbean Regional Program 1,043 352 1,395 1,020 328 1,348 1,082 333 1,609 637 2,246 1,400 819 2,219 1,485 832 2,317 Colombia 6,051 3,572 9,623 6,204 3,605 9,809 6,578 3,663 10,241 Dominican Republic El Salvador 5,099 2,293 7,392 6,920 3,277 10,197 7,340 3,330 10,670 3,373 9,800 9,735 5,408 15,143 10,329 5,494 15,823 Guatemala 5,529 3,272 8,801 6,216 4,588 10,819 6,580 Haiti 9,346 4,650 13,996 9,994 - 6,227 16,221 10,602 Honduras 2,838 900 1,765 5,504 3,276 900 2,950 7,126 Jamaica 1,712 108 720 2,540 1,614 100 983 2,697 Mexico 2,524 1,622 4,146 2,256 - 1,966 Nicaragua Paraguay Peru 2,361 757 3,118 2,093 100 1,495 429 1,924 1,059 - 7,016 3,525 10,541 7,692 26,967 81,027 59,479 6,052 Total Latin America and Caribbean Overseas 375 52,676 1,383 15 15 1,415 4,662 11,257 - 6,327 16,929 3,474 900 2,997 7,371 1,710 100 999 2,809 4,222 2,400 - 1,998 4,398 1,147 3,340 2,219 200 1,165 3,584 492 1,551 1,125 - 499 1,624 - 4,262 11,954 8,180 - 4,330 12,510 1,115 36,052 96,646 63,104 1,215 36,629 100,948 Table 15g: USAID Operating Expenses - Middle East FY 2015 Actuals Direct Obligations Middle East Overseas Middle East Regional Platform (MERP) OE (I) Egypt TF 5,954 6,453 Iraq Jordan (II) 14,540 Lebanon 2,022 Libya Morocco 5,751 5,056 4,000 394 11,386 Total Middle East Overseas 52,268 OE - 4,689 13,370 9,966 5,387 17,592 4,752 11,918 5,426 22,096 4,830 1,342 15,883 12,000 1,750 13,750 10,500 4,954 14,010 6,977 6,064 17,041 8,080 722 2,744 2,484 798 3,282 2,695 394 4,777 4,000 USDH Sal & Ben TF 8,681 - 9,751 TF Direct Obligations Total 6,462 3,756 2,418 OE FY 2017 Request USDH Sal & Ben 508 1,175 442 West Bank and Gaza Yemen Direct Obligations Total - 3,602 Tunisia FY 2016 Estimate USDH Sal & Ben 11,918 4,000 Total 4,765 14,732 5,512 22,260 1,750 12,250 6,161 18,241 811 3,506 - - - - - - 3,794 1,436 5,230 3,791 1,459 5,250 442 785 479 1,264 770 486 1,256 15,142 9,091 4,947 14,038 9,538 5,026 14,564 1,124 3,542 1,723 18,968 80,987 50,287 15,918 798 2,521 1,869 26,387 92,592 52,040 15,918 811 2,680 26,781 94,739 Notes I. In FYs 2016 and 2017, MERP includes seven positions for the Office of Support Operations and the following USDH bilateral staff: Yemen (3), Iraq (3), Lebanon (1) and Libya (2). II. The Jordan level includes five (5) USDH positions in support of Syria operations in FYs 2015 - 2017. Table 15h: USAID Operating Expenses - Policy, Planning and Learning FY 2015 Actuals Direct Obligations Policy, Planning and Learning Overseas OE FY 2016 Estimate USDH Sal & Ben TF Direct Obligations Total OE FY 2017 Request USDH Sal & Ben TF Direct Obligations Total OE USDH Sal & Ben TF Total Belgium 344 - 344 433 203 636 522 206 728 China 488 243 731 867 406 1,272 866 413 1,279 France Japan Switzerland 490 203 693 398 203 601 398 206 604 307 125 432 420 203 623 436 206 642 Total Policy, Planning and Learning Overseas 210 - 1,839 571 210 206 2,409 2,323 - 203 409 208 1,218 3,541 2,429 - 206 414 1,237 3,666 Table 15i: USAID Operating Expenses - Democracy, Conflict, and Humanitarian Assistance FY 2015 Actuals Direct Obligations Democracy, Conflict, and Humanitarian Assistance OE TF Rome, Italy 548 Total DCHA Overseas 548 FY 2016 Estimate USDH Sal & Ben - Direct Obligations Total OE TF 183 731 464 183 731 464 94 FY 2017 Request USDH Sal & Ben - Direct Obligations Total OE USDH Sal & Ben TF 415 879 497 415 879 497 - Total 422 919 422 919 Table 16a: USAID Workforce FY 2015 - FY 2017 September 30, 2015 Actuals September 30, 2016 Estimate OE Funded Organization USDH Other US September 30, 2017 Request OE Funded FSN Total OE Prog Grand Total USDH Other US OE Funded FSN Total OE Prog Grand Total USDH Other US FSN Total OE Prog Grand Total Washington Workforce Office of the Administrator 47 - - 47 - 47 66 - - 66 - 66 66 - - 66 - 66 Office of Civil Rights and Diversity 10 - - 10 - 10 13 - - 13 - 13 13 - - 13 - 13 Office of Small and Disadvantaged Business Utilization Office of Security 11 - - 11 - 11 13 - - 13 - 13 13 - - 13 - 13 59 - - 59 - 59 65 - - 65 - 65 65 - - 65 - 65 Office of General Counsel 47 - - 47 1 47 53 - - 53 1 53 53 - - 53 1 53 Office of Legislative and Public Affairs Global Development Lab 45 - - 45 - 45 46 - - 46 - 46 46 - - 46 - 46 Office of Human Capital and Talent Management Office of Afghanistan and Pakistan Affairs Office of Budget and Resource Management Bureau for Management 94 - - 94 13 107 85 - - 85 13 98 85 - - 85 13 98 132 - - 132 2 134 142 - - 142 2 144 142 - - 142 2 144 56 - - 56 23 79 49 - - 49 23 72 49 - - 49 23 72 12 - - 12 - 12 16 - - 16 - 16 16 - - 16 - 16 512 454 6 - 460 22 477 483 7 - 490 22 507 488 7 - 495 22 Bureau for Policy, Planning and Learning 53 - - 53 8 61 60 - - 60 8 68 60 - - 60 8 68 Bureau of Foreign Assistance 45 - - 45 51 95 53 1 - 54 51 104 53 1 - 54 51 104 45 2 - 47 - 47 54 15 - 69 - 69 54 15 - 69 - 69 Bureau for Democracy, Conflict and Humanitarian Assistance 173 11 - 184 374 558 171 13 - 184 374 558 171 13 - 184 374 558 Bureau for Economic Growth, Education and Environment Bureau for Global Health 100 - - 100 122 205 112 - - 112 122 217 112 - - 112 122 217 99 - - 99 187 286 103 - - 103 187 290 103 - - 103 187 290 Bureau for Africa 125 - - 125 52 177 117 - - 117 52 169 117 - - 117 52 169 Bureau for Asia 48 - - 48 17 65 55 - - 55 17 72 55 - - 55 17 72 Bureau for Middle East 60 - - 60 5 65 64 - - 64 5 69 64 - - 64 5 69 Bureau for Food Security Bureau for Europe and Eurasia 34 - - 34 10 44 48 - - 48 10 58 48 - - 48 10 58 Bureau for Latin America and Caribbean 53 1 - 54 18 72 51 1 - 52 18 70 51 1 - 52 18 70 Complement 166 - - 166 7 173 88 3 - 91 7 98 83 3 - 86 7 93 1,968 20 - 1,988 912 2,876 2,007 40 - 2,047 912 2,935 2,007 40 - 2,047 912 2,935 Africa Overseas 532 30 747 1,309 1,232 2,541 671 30 716 1,417 1,232 2,649 671 30 716 1,417 1,232 2,649 Asia Overseas 269 5 306 580 572 1,152 289 5 374 668 572 1,240 289 5 374 668 572 1,240 Office of Afghanistan and Pakistan Affairs Overseas 175 3 149 327 291 618 147 2 183 332 291 623 152 3 189 344 291 635 Middle East Overseas 107 16 250 373 150 523 162 20 254 436 138 574 162 20 254 436 138 574 79 5 191 275 199 474 102 5 191 298 199 497 102 5 191 298 199 497 163 7 261 431 381 812 220 7 261 488 381 869 220 7 261 488 381 869 3 - 1 4 - 4 6 - 1 7 - 7 6 - 1 7 - 7 - 1 - 1 119 120 2 4 - 6 116 122 2 4 - 6 116 122 1,328 67 1,905 3,300 2,944 6,244 1,599 73 1,980 3,652 2,929 6,581 1,604 74 1,986 3,664 2,929 6,593 Total Washington and Overseas 3,296 87 1,905 5,288 3,832 9,120 3,606 113 1,980 5,699 3,817 9,516 3,611 114 1,986 5,711 3,817 9,528 Lapse Rate (160) - - (160) - (160) (160) - - (160) - (160) (160) - - (160) - (160) (61) - - (61) (237) (298) (30) - - (30) (248) (278) (30) - - (30) (248) (278) Subtotal Washington Overseas Workforce Europe and Eurasia Overseas Latin America and Caribbean Overseas Policy, Planning, and Learning Overseas Democracy, Conflict and Humanitarian Assistance Overseas Subtotal Overseas Talent Management Of which Limited Term Appointments Notes I. USDHs funded with PEPFAR, Development Credit Authority, and Conflict Stabilization Operations are reported as program workforce. II. FY 2015 actuals exclude Ebola funded staff. 95 Table 16b: USAID Overseas Workforce - Africa FY 2015 - FY 2017 September 30, 2015 Actuals OE Funded Africa Overseas USDH Angola Benin Botswana Burkina Faso Burundi Cote d'Ivoire Democratic Republic of the Congo Djibouti Ethiopia Ghana Guinea and Sierra Leone Kenya Liberia Madagascar Malawi Mali Mozambique Namibia Niger Nigeria Rwanda Senegal South Africa Sudan South Sudan Tanzania Uganda West Africa Regional Program (WARP) Zambia Zimbabwe Africa Workforce Total Of which Limited Term Appointments 4 3 2 3 1 4 37 31 18 8 44 24 7 22 19 27 4 3 27 19 36 42 3 23 29 28 26 20 18 532 (3) Other US 1 2 2 1 6 2 1 1 1 4 4 1 2 1 1 30 - FSN 7 12 2 11 25 40 14 16 84 16 23 50 19 32 3 34 17 29 83 13 68 28 23 55 17 26 747 Total OE 11 15 2 5 1 16 64 2 71 32 25 134 42 30 73 39 59 7 3 62 36 69 129 17 93 57 51 82 37 45 1,309 (3) Prog 13 16 5 3 8 12 47 4 100 34 16 123 41 22 70 50 102 23 6 80 40 45 80 7 14 65 71 39 61 35 1,232 (21) September 30, 2016 Estimate OE Funded Grand Total USDH 24 31 7 8 9 28 111 6 171 66 41 257 83 52 143 89 161 30 9 142 76 114 209 24 107 122 122 121 98 80 2,541 (24) 4 4 2 4 3 6 43 2 41 22 14 45 29 8 27 24 34 4 4 37 25 54 55 5 24 36 37 31 22 25 671 (2) 96 Other US 1 2 2 1 6 2 1 1 1 4 4 2 1 1 1 30 - FSN 8 13 5 23 2 37 11 16 91 17 21 44 20 31 3 35 18 27 79 73 23 24 50 17 28 716 - Total OE 12 17 2 4 3 12 68 6 78 33 31 142 48 29 72 45 65 7 4 73 43 85 138 7 98 59 61 82 39 54 1,417 (2) Prog 13 16 5 3 8 12 47 4 100 34 16 123 41 22 70 50 102 23 6 80 40 45 80 7 14 65 71 39 61 35 1,232 (21) September 30, 2017 Request OE Funded Grand Total 25 33 7 7 11 24 115 10 178 67 47 265 89 51 142 95 167 30 10 153 83 130 218 14 112 124 132 121 100 89 2,649 (26) USDH 4 4 2 4 3 6 43 2 41 22 14 45 29 8 27 24 34 4 4 37 25 54 55 5 24 36 37 31 22 25 671 (2) Other US 1 2 2 1 6 2 1 1 1 4 4 2 1 1 1 30 - FSN 8 13 5 23 2 37 11 16 91 17 21 44 20 31 3 35 18 27 79 73 23 24 50 17 28 716 - Total OE 12 17 2 4 3 12 68 6 78 33 31 142 48 29 72 45 65 7 4 73 43 85 138 7 98 59 61 82 39 54 1,417 (2) Prog 13 16 5 3 8 12 47 4 100 34 16 123 41 22 70 50 102 23 6 80 40 45 80 7 14 65 71 39 61 35 1,232 (21) Grand Total 25 33 7 7 11 24 115 10 178 67 47 265 89 51 142 95 167 30 10 153 83 130 218 14 112 124 132 121 100 89 2,649 (23) Table 16c: USAID Overseas Workforce - Asia FY 2015 - FY 2017 Asia Overseas USDH Bangladesh Burma Cambodia Central Asian Republics East Timor India Indonesia Kyrgyz Republic Mongolia Nepal Philippines Regional Development Mission for Asia (RDMA) Sri Lanka Vietnam Asia Workforce Total Of which Limited Term Appointments 36 13 17 35 5 25 23 4 19 30 43 5 14 269 - September 30, 2015 Actuals September 30, 2016 Estimate September 30, 2017 Request OE Funded OE Funded OE Funded Grand Grand Grand Prog Prog Prog Other Total Total Total Total USDH Other Total USDH Other Total FSN FSN FSN US OE US OE US OE 26 62 84 146 39 27 66 84 150 40 27 67 84 151 1 1 1 2 16 22 38 15 2 18 22 40 18 2 21 22 43 14 31 36 67 18 14 32 36 68 18 14 32 36 68 50 85 67 152 33 117 150 67 217 32 117 149 67 216 8 13 12 25 7 10 17 12 29 7 10 17 12 29 1 1 1 36 62 38 100 19 33 53 38 91 19 33 53 38 91 42 65 70 135 25 39 64 70 134 23 39 62 70 132 4 8 19 27 6 4 10 19 29 6 4 10 19 29 2 2 1 3 1 1 1 1 21 40 55 95 24 21 45 55 100 24 21 45 55 100 39 69 59 128 30 41 71 59 130 28 41 69 59 128 3 3 43 89 52 141 55 3 46 104 52 156 52 46 101 52 153 12 17 14 31 4 13 17 14 31 9 13 22 14 36 7 21 43 64 14 7 21 43 64 13 7 20 43 63 5 306 580 572 1,152 289 5 374 668 572 1,240 289 5 374 668 572 1,240 (9) (9) (9) (9) (9) (9) Table 16d: USAID Overseas Workforce - Office of Afghanistan and Pakistan Affairs (OAPA) FY 2015 - FY 2017 Office of Afghanistan and Pakistan Affairs Overseas Afghanistan Pakistan OAPA Workforce Total Of which Limited Term Appointments September 30, 2015 Actuals September 30, 2016 Estimate September 30, 2017 Request OE Funded OE Funded OE Funded Grand Grand Grand Prog Prog Prog Other Total Total Total Total USDH Other Total USDH Other Total USDH FSN FSN FSN US OE US OE US OE 116 81 197 171 368 95 2 103 200 171 371 95 2 110 207 171 378 59 3 68 130 120 250 52 80 132 120 252 57 1 79 137 120 257 175 3 149 327 291 618 147 2 183 332 291 623 152 3 189 344 291 635 (26) (26) (28) (18) (18) (20) (18) (18) (20) (2) (2) (2) Table 16e: USAID Overseas Workforce - Europe and Eurasia FY 2015 - FY 2017 September 30, 2015 Actuals OE Funded Europe and Eurasia Overseas USDH Albania Armenia Azerbaijan Bosnia and Herzegovina Georgia Kosovo Macedonia Serbia & Montenegro Ukraine, Moldova and Belarus Europe and Eurasia Workforce Total Of which Limited Term Appointments 4 4 4 10 13 11 2 5 26 79 - Other US 1 1 2 1 5 - FSN 7 18 6 23 29 44 6 20 38 191 - Total OE 12 23 10 35 42 56 8 25 64 275 - Prog 8 17 11 19 31 31 17 15 50 199 (1) September 30, 2016 Estimate OE Funded Grand Total 20 40 21 54 73 87 25 40 114 474 (1) 97 USDH 3 6 4 11 21 13 3 6 35 102 - Other US 1 1 2 1 5 - FSN 7 18 6 23 29 44 6 20 38 191 - Total OE 11 25 10 36 50 58 9 26 73 298 - Prog 8 17 11 19 31 31 17 15 50 199 (1) September 30, 2017 Request OE Funded Grand Total 19 42 21 55 81 89 26 41 123 497 (1) USDH 3 6 3 10 21 14 3 6 36 102 - Other US 1 1 2 1 5 - FSN 7 18 6 23 29 44 6 20 38 191 - Total OE 11 25 9 35 50 59 9 26 74 298 - Prog 8 17 11 19 31 31 17 15 50 199 (1) Grand Total 19 42 20 54 81 90 26 41 124 497 (1) Table 16f: USAID Overseas Workforce - Latin America and Caribbean FY 2015 - FY 2017 September 30, 2015 Actuals OE Funded Latin America and Caribbean Overseas Other US USDH Brazil Caribbean Regional Program Colombia Dominican Republic El Salvador Guatemala Haiti Honduras Jamaica Mexico Nicaragua Paraguay Peru Latin America and Caribbean Workforce Total Of which Limited Term Appointments 2 4 16 14 22 20 27 11 5 13 3 2 24 163 - 1 2 1 3 7 - Prog Total OE FSN 3 1 17 31 67 28 17 29 7 6 13 7 35 261 - September 30, 2016 Estimate OE Funded Grand Total 5 6 35 46 92 48 44 40 12 19 16 9 59 431 - 5 14 41 22 4 51 106 46 16 12 10 8 46 381 (5) Other US USDH 10 20 76 68 96 99 150 86 28 31 26 17 105 812 (5) 2 5 22 20 33 28 38 18 6 12 7 3 26 220 - 1 2 1 3 7 - Prog Total OE FSN 3 1 17 31 67 28 17 29 7 6 13 7 35 261 - September 30, 2017 Request OE Funded Grand Total 5 7 41 52 103 56 55 47 13 18 20 10 61 488 - 5 14 41 22 4 51 106 46 16 12 10 8 46 381 (5) Other US USDH 10 21 82 74 107 107 161 93 29 30 30 18 107 869 (5) 2 5 22 20 33 28 38 18 6 12 7 3 26 220 - 1 2 1 3 7 - 3 1 17 31 67 28 17 29 7 6 13 7 35 261 - Grand Total Prog Total OE FSN 5 7 41 52 103 56 55 47 13 18 20 10 61 488 - 5 14 41 22 4 51 106 46 16 12 10 8 46 381 (5) 10 21 82 74 107 107 161 93 29 30 30 18 107 869 (5) Table 16g: USAID Overseas Workforce - Middle East FY 2015 - FY 2017 Middle East USDH Middle East Regional Platform (MERP) Egypt Iraq Jordan (II) (I) Lebanon Morocco Tunisia West Bank and Gaza Yemen Middle East Workforce Total Of which Limited Term Appointments 12 30 7 28 4 6 18 2 107 (2) September 30, 2015 Actuals September 30, 2016 Estimate September 30, 2017 Request OE Funded OE Funded OE Funded Grand Grand Grand Prog Prog Prog Other Total Total Total Total USDH Other Total USDH Other Total FSN FSN FSN US OE US OE US OE 12 12 31 31 1 32 31 31 1 32 5 129 164 164 34 5 129 168 168 34 5 129 168 168 9 9 5 14 26 26 6 18 33 33 6 18 33 33 2 2 2 36 66 50 116 38 36 76 32 108 38 36 76 32 108 8 12 13 25 5 8 13 10 23 5 8 13 10 23 1 1 1 16 23 12 35 9 16 26 11 37 9 16 26 11 37 3 3 2 5 3 3 2 5 2 2 2 42 62 67 129 31 42 75 73 148 31 42 75 73 148 1 1 1 5 8 8 16 5 5 11 9 20 5 5 11 9 20 16 250 373 150 523 162 20 254 436 138 574 162 20 254 436 138 574 (2) (3) (3) (2) (2) (2) (3) (2) (1) (1) (1) Notes I. In FYs 2016 and 2017, MERP includes seven positions for the Office of Support Operations and the following USDH bilateral staff: Yemen (3), Iraq (3), Lebanon (1) and Libya (2). II. The Jordan level includes five (5) USDH positions in support of Syria operations in FYs 2015 - 2017. Table 16h: USAID Overseas Workforce - Policy, Planning & Learning FY 2015 - FY 2017 September 30, 2015 Actuals September 30, 2016 Estimate OE Funded Policy, Planning, and Learning Other US USDH Grand Total Prog Total OE FSN September 30, 2017 Request OE Funded Other US USDH OE Funded Grand Total Prog Total OE FSN Other US USDH Grand Total Prog Total OE FSN Belgium - - - - - - 1 - - 1 - 1 1 - - 1 - 1 China 1 - - 1 - 1 1 - - 1 - 1 1 - - 1 - 1 France 1 - - 1 - 1 2 - - 2 - 2 2 - - 2 - 2 Japan 1 - 1 2 - 2 1 - 1 2 - 2 1 - 1 2 - 2 Switzerland - - - - - - 1 - - 1 - 1 1 - - 1 - 1 PPL Workforce Total 3 - 1 4 - 4 6 - 1 7 - 7 6 - 1 7 - 7 Of which Limited Term Appointments - - - - - - - - - - - - - - - - - - 98 Table 16i: USAID Workforce - Democracy, Conflict, and Humanitarian Assistance - Overseas FY 2015 - FY 2017 September 30, 2015 Actuals Democracy, Conflict and Humanitarian Assistance Overseas Staff September 30, 2016 Estimate OE Funded Other US USDH Grand Total Prog Total OE FSN September 30, 2017 Request OE Funded Other US USDH OE Funded Grand Total Prog Total OE FSN Other US USDH Grand Total Prog Total OE FSN Burma - - - - 1 1 - - - - 1 1 - - - - 1 1 Bosnia and Herzegovina - - - - 1 1 - - - - 1 1 - - - - 1 1 Democratic Republic of the Congo - - - - 7 7 - - - - 7 7 - - - - 7 7 Colombia - - - - 6 6 - - - - 6 6 - - - - 6 6 Egypt - - - - - - - - - - - - - - - - - - Ethiopia - - - - 6 6 - - - - 6 6 - - - - 6 6 El Salvador - - - - 1 1 - - - - 1 1 - - - - 1 1 Honduras - - - - 2 2 - - - - 2 2 - - - - 2 2 7 Italy - 1 - 1 4 5 2 4 - 6 1 7 2 4 - 6 1 Indonesia - - - - 1 1 - - - - 1 1 - - - - 1 1 Jordan - - - - 2 2 - - - - 2 2 - - - - 2 2 Iraq - - - - 1 1 - - - - 1 1 - - - - 1 1 Kenya (Formerly East Africa) - - - - 11 11 - - - - 11 11 - - - - 11 11 Liberia - - - - 1 1 - - - - 1 1 - - - - 1 1 Pakistan - - - - 3 3 - - - - 3 3 - - - - 3 3 Peru - - - - - - - - - - - - - - - - - - Regional Development Mission for Asia (RDMA) - - - - 9 9 - - - - 9 9 - - - - 9 9 Senegal - - - - 19 19 - - - - 19 19 - - - - 19 19 Serbia - - - - 1 1 - - - - 1 1 - - - - 1 1 South Africa - - - - 5 5 - - - - 5 5 - - - - 5 5 Sudan - - - - 12 12 - - - - 12 12 - - - - 12 12 25 South Sudan - - - - 25 25 - - - - 25 25 - - - - 25 Venezuela - - - - 1 1 - - - - 1 1 - - - - 1 1 DCHA Workforce Total - 1 - 1 119 120 2 4 - 6 116 122 2 4 - 6 116 122 Of which Limited Term Appointments - - - - - - - - - - - - - - - - - - 99 Table 17: USAID Overseas Administrative Support Trust Fund Obligations ($ in thousands) FY 2015 Actual Trust Funds FY 2016 Estimate Exchange Rate Trust Funds FY 2017 Request Exchange Rate Trust Funds Exchange Rate Africa (AFR) Uganda Zambia Total AFR 550 80 630 3,400 8.2 1,000 100 1,100 3,400 6 1,000 100 1,100 3,400 6 Asia Bangladesh Indonesia Philippines Total Asia 1,100 400 1,500 12,757 42 69 1,100 400 1,569 79 12,757 45 69 1,100 400 1,569 79 12,757 45 Latin America and Caribbean (LAC) El Salvador Guatemala Honduras Jamaica Nicaragua Total LAC 375 900 108 1,383 9 8 22 111 - 15 900 100 100 1,115 - 15 900 100 200 1,215 - Middle East (ME) Egypt Jordan Total ME 5,751 4,000 9,751 8 1 11,918 4,000 15,918 Worldwide Overseas Summary 13,264 19,702 100 8 22 111 27 7 1 11,918 4,000 15,918 19,802 8 22 111 27 7 1 Table 18: USAID Operating Expenses by Object Class Code ($000) Category FY 2015 Actuals FY 2016 Estimate FY 2017 Request 11.1 Personnel compensation, full-time permanent U.S. Direct Hire Foreign National Direct Hire Subtotal 11.1 371,427 418,897 426,634 1,272 1,018 814 372,699 419,915 427,448 - 11.3 Personnel compensation, other than full-time permanent U.S. Direct Hire 4,077 4,598 4,683 FSN/TCN/PSC 66,093 67,415 72,694 U.S. PSC Subtotal 11.3 11,478 12,052 12,414 81,648 84,065 89,790 - 11.5 Other personnel compensation USDH Compensation 46,219 52,126 53,089 FNDH Compensation 1,712 1,284 963 US/FN PSC Compensation Subtotal 11.5 602 542 547 53,261 53,952 54,599 - 11.8 Special personal services payments U.S. Citizens 194 198 201 Personnel Details/Interns 165 169 171 359 366 372 149,280 164,640 168,017 Subtotal 11.8 - 12.1 Personnel benefits US Direct Hire Retirement 90,165 101,689 103,567 Health and Life 27,544 31,064 31,638 Educational Allowances 14,917 15,066 15,503 All Other USDH Benefits 16,654 16,821 17,309 FN Direct Hire/PSC 4,919 5,018 5,163 USPSC Benefits 3,109 3,264 3,359 157,308 172,922 176,538 1,323 1,336 1,375 1,323 1,336 1,375 Subtotal 12.1 - 13.0 Benefits for former personnel Foreign Service Nationals Subtotal 13.0 101 Table 18: USAID Operating Expenses by Object Class Code ($000) Category FY 2015 Actuals FY 2016 Estimate FY 2017 Request - 21.0 Travel and transportation of persons Mandatory/Statutory Travel Training Travel Post Assignment 31,048 31,359 32,268 11,039 11,149 11,472 4,254 4,297 4,421 725 732 753 Home Leave Travel 4,236 4,278 4,403 R & R Travel 7,765 7,843 8,070 Assignment to Washington Travel 3,030 3,060 3,149 44,329 44,772 46,071 Subtotal 21.0 75,377 76,131 78,339 22.0 Transportation of things 21,117 21,328 21,947 All Other Operational Travel Post Assignment Freight 3,318 3,351 3,449 Shipment of Furniture and Equipment 831 839 864 Other Transportation of Things 535 540 556 Subtotal 22.0 25,801 26,059 26,815 23.1 Rental payments to GSA - Home Leave Freight Rental Payments to GSA Subtotal 23.1 65,214 65,866 66,525 65,214 65,866 66,525 23.2 Rental payments to others Rental Payments to Others Subtotal 23.2 48,006 48,966 49,398 48,006 48,966 49,398 23.3 Communications, utilities, and miscellaneous charges Office/Residential Utilities Communications Cost Other Miscellaneous Communications Costs Subtotal 23.3 7,571 7,647 7,869 17,161 17,333 17,835 2,339 2,362 2,431 27,071 27,342 28,135 1,290 1,302 1,340 1,290 1,302 1,340 24.0 Printing and reproduction Printing and reproduction Subtotal 24.0 102 Table 18: USAID Operating Expenses by Object Class Code ($000) Category FY 2015 Actuals FY 2016 Estimate FY 2017 Request 25.1 Advisory and assistance services Advisory and assistance services Subtotal 25.1 136,446 132,353 133,021 136,446 132,353 133,021 323 - 25.2 Other Services Training 317 320 IT Systems Design/Analysis/Maintenance - - Other IT Support Costs 568 573 579 Office/Residential Security Guards 21,263 21,476 22,476 Other Miscellaneous Services 29,887 27,887 28,695 52,034 50,256 52,074 218,291 224,839 237,439 218,291 224,839 237,439 9,844 9,647 9,927 9,844 9,647 9,927 78 - - 78 - - 927 927 927 927 927 927 Subtotal 25.2 25.3 Purchase of goods and services from Government accounts All Other Subtotal 25.3 25.4 Operation and maintenance of facilities Operation and maintenance of facilities Subtotal 25.4 25.5 Research and development contracts Research and development contracts Subtotal 25.5 25.6 Medical Care Medical care Subtotal 25.6 25.7 Operation/maintenance of equipment & storage of goods Information Technology (IT) Systems 8,902 7,902 10,902 Storage of Effects 1,523 1,538 1,554 Office/Residential Furniture/Equip. 4,369 4,412 4,540 Other Miscellaneous Subtotal 25.7 180 182 184 14,974 14,034 17,180 - - - 25.8 Subsistance & spt. of persons (by contract or Gov't.) Subsistance /Support of Persons 103 Table 18: USAID Operating Expenses by Object Class Code ($000) Category FY 2015 Actuals - Subtotal 25.8 FY 2016 Estimate FY 2017 Request - - - 26.0 Supplies and materials Supplies and materials 9,321 9,414 9,687 Subtotal 26.0 9,321 9,414 9,687 10,173 10,275 10,573 3,982 3,942 4,057 28,252 28,535 34,035 42,408 42,752 48,664 - 31.0 Equipment Office/Residential Furniture & Equipment Vehicles IT Hardware and Software Subtotal 31.0 - 32.0 Lands and structures Lands and structures 1,394 1,000 1,000 Subtotal 32.0 1,394 1,000 1,000 41.0 Grants, subsidies and contributions - Grants, subsidies and contributions 7,105 5,642 5,642 7,105 5,642 5,642 Subtotal 41.0 - 42.0 Claims and indemnities Claims and indemnities 658 621 621 Subtotal 42.0 658 621 621 - 43.0 Interest and Dividends Interest and Dividends - - - Subtotal 43.0 - - - 45 45 - 44.0 Refunds 45 Refunds Subtotal 44.0 Total Costs 104 45 45 45 1,402,883 1,469,754 1,516,902 Table 19: Transition Initiatives – Funds appropriated for FY 2015 (U.S. Dollars) Country Description Dates Est. Budget ($000) TI Non-TI TI: 6,619 2,000 EPP AFRICA Consolidating greater social cohesion and political stability in Cote d’Ivoire prior to and Côte d'Ivoire immediately after the October 2015 presidential elections. Start: 9/2011 Exit: 4/2016 Mali Niger Supporting the national-level peace process while restoring a sense of normalcy in strategic Start: 5/2013 areas in the North and countering violent extremism through inclusion of marginalized communities. Exit: 4/2016 Supporting and strengthening the ability of Nigerien communities, especially youth, to withstand extremism and instability caused by regional conflicts through building social cohesion among local actors, communities and the Nigerien government. Diminishing the conditions that allow Boko Haram to exist and flourish. Nigeria TI: 245 0 TI-OCO: 2,507 Start: 8/2014 TI: 2.478 Exit: 8/2016 TI-OCO:1,514 0 Start: 9/2014 TI: 2,514 1,000 ESF Exit: 9/2018 TI-OCO: 1,985 5,000 CCF 3,860 DA 751 DFID Mitigating the further spread of communal violence and rising tensions in critical areas South Sudan where conflict may have national implications. Start: 7/2013 TI: 451 21,533 ESF Exit: 1/2016 ASIA Strengthening resiliency of Afghan communities by increasing cohesion within and between Afghanistan communities, supporting peaceful and legitimate governance processes and outcomes, and Burma Start: 7/2009 countering violent extremism. Exit: 3/2016 Addressing urgent transition needs and fostering greater participation in peace and reform processes through support to government, civil society, and other key stakeholders. Start: 9/2012 TI: 604 3,000 ESF TI:3,063 4,500 ESF Exit: 8/2016 Pakistan Supporting stability and security, countering violent extremism, and building a foundation for political and social development in conflict-prone communities in Pakistan. Start: 10/2007 TI: 165 46,510 ESF Exit: 9/2018 EUROPE AND EURASIA Ukraine Complementing ongoing USAID efforts to create a prosperous and stable Ukraine by responding to the crisis in the East and helping the Government of Ukraine engage citizens in the reform process and promote national unity. Start: 5/2014 TI: 5,412 Exit: 7/2017 TI-OCO: 3,398 2,900 ESF LATIN AMERICA / CARIBBEAN Honduras Supporting civil society engagement and the strengthening of alliances between communities and government institutions to reduce violence. Start: 7/2012 TI: 1,288 9,600 ESF TI: 5,999 6,000 ESF TI: 3,232 2,000 ESF TI-OCO: 4,334 5,000 CCF Exit: 8/2016 Colombia Enhancing Colombian readiness to implement rapid response programming during the critical 36-month period after peace accords are signed with the Revolutionary Armed Forces of Colombia (FARC) guerrillas. Start:7/2015 Exit: 7/2018 MIDDLE EAST Lebanon Strengthening resilience in Lebanese communities to more effectively cope with destabilizing factors of the Syrian crisis. Start: 10/2007 Exit: 9/2017 105 Table 19: Transition Initiatives – Funds appropriated for FY 2015 (U.S. Dollars) Country Libya Syria Yemen Description Est. Budget ($000) Dates TI Non-TI Strengthening foundations for sustainable peace by strengthening civil society and fostering Start: 7/2011 social trust between and within communities. TI: 188 Exit: 8/2017 TI-OCO: 3,013 Supporting Syrians who are building inclusive, accountable and responsive institutions that address community needs. 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: 1/2013 TI: 829 14,800 ESF Exit: 8/2018 TI-OCO: 1,420 Start: 3/2010 TI: 59 Exit: 3/2016 TI-OCO: 1,825 MULTI-COUNTRY PROGRAM SUPPORT (Costs not attributed to a single country program) TI: 5,821 Washington, DC Program Support for Worldwide Programs TI: 12,051 TI No-Year funds adjustment* TOTAL FUNDS: -4,025 FY15 TI: 47,000 FY15 TI-OCO: 20,000 Non-TI: 148,875 A Macedonia program was also begun at the very end of FY 2015. *This adjustment includes: 1) funds from prior fiscal year; 2) funds used in next fiscal year; and 3) collections, recoveries, and reimbursements. FY2015: TI/TI-OCO allocations based on $67 million appropriation. Non-TI funding totals $148.875 million. 106 0 20,420 IDA 0 Table 20: Food for Peace Title II FY 2015 Actual FY 2016 Estimate Total Actual Emergency NonEmergency TOTAL 1,466,000 1,140,563 325,436 1,716,000 Africa 1,275,712 990,399 272,525 237,900 ($ in Thousands) Total Estimate FY 2017 Request NonEmergency Emergency 1,429,100 - Total Request 286,900 1,350,000 237,900 205,000 Burkina Faso 11,126 5,847 5,278 8,000 - 8,000 8,000 Burundi 23,760 11,116 12,644 7,000 - 7,000 Cameroon 18,301 18,301 - - - - Central African Republic 29,264 29,264 - - - Chad 61,554 61,270 284 - 505 505 - - Cote d'Ivorie NonEmergency Emergency 1,069,000 281,000 - 205,000 - 8,000 12,000 - 12,000 - - - - - - - - - - - - - - - - - 72,849 48,808 24,041 30,000 - 30,000 30,000 - 30,000 Djibouti 3,155 3,155 - - - - - - - Gambia 384 384 - - - - - - - Democratic Republic of the Congo 241,516 82,940 - 116,000 Kenya 71,113 71,113 - - - - - - - Liberia 13,822 8,922 4,900 - - - - - - Ethiopia 158,577 116,000 100,000 - 100,000 8,378 - 8,378 18,400 - 18,400 18,000 - 18,000 Malawi 28,252 21,252 7,000 9,000 - 9,000 7,000 - 7,000 Mali 30,677 21,677 9,000 10,000 - 10,000 10,000 - 10,000 Madagascar 6,635 6,635 - - - - - - - 51,415 42,337 9,078 10,000 - 10,000 - - - Nigeria 2,200 2,200 - - - - - - - Senegal 2,669 2,669 - - - - - - - Sierra Leone 4,900 - 4,900 - - - - - - Mauritania Niger 73,781 73,781 - - - - - - - South Sudan 318,189 318,189 - - - - - - - Sudan 124,413 124,413 - - - - - - - Somalia 3,121 3,121 - - - - - - - 22,453 16,282 6,171 7,500 - 7,500 - - - Zimbabwe 38,493 16,219 22,274 22,000 - 22,000 20,000 - 20,000 West Africa Regional 12,789 12,789 - - - - - - - Tanzania Uganda 107 Table 20: Food for Peace Title II FY 2015 Actual ($ in Thousands) Near East Total Actual 62,620 Algeria 0 Yemen Emergency FY 2016 Estimate NonEmergency Total Estimate FY 2017 Request NonEmergency Emergency Total Request NonEmergency Emergency 62,620 - - - - - - - - - - - - - - - 55,010 55,010 - - - - - - - West Bank Gaza 5,668 5,668 - - - - - - - Syria 1,942 1,942 - - - - - - - 31,324 36,000 - 36,000 36,000 - 36,000 104,332 73,008 Afghanistan 53,731 53,731 - - - - - - - Bangladesh 31,324 - 31,324 36,000 - 36,000 36,000 - 36,000 4,277 4,277 - - - - - - - 15,000 15,000 - - - - - - - - - - - - - - - - South and Central Asia Nepal Pakistan Philippines 20,975 8,424 12,551 13,000 - 13,000 5,000 - 5,000 Central America Regional 1,589 1,589 - - - - - - - Colombia 6,835 6,835 - - - - - - - Guatemala 5,914 - 5,914 5,000 - 5,000 5,000 - 5,000 Haiti 6,637 - 6,637 8,000 - 8,000 - - - - 35,000 - 35,000 Western Hemisphere - Projected New Non-Emergency Programs Democracy, Conflict, and Humanitarian Assistance 222,300 6,113 9,037 1,429,100 1,429,100 - 1,069,000 1,069,000 - 1,172,000 1,172,000 - 1,069,000 1,069,000 - - - - - - - - - - Technical and Operational Performance Support - - 9,037 International Food Relief Partnership 10,900 DCHA/FFP - Contingency 1/ Farmer-to-Farmer Program Operations, Monitoring, and Support Funding adjustments 2/ 10,900 9,000 9,000 - - - - 15,000 15,000 15,000 15,000 - - - - 196,400 196,400 - - - - - - - - - (216,187) 233,100 233,100 Note: All individual country programs include administrative and management costs paid through 202(e) authority. 1/ To meet the sub-minimum mandate, sufficient funds will be used for non-emergency programs unless they are required for emergencies, in which case the USAID Administrator would waive the mandate after the beginning of the applicable fiscal year. 2/ This adjusts for funding available outside current year appropriations (e.g., reimbursements for use of U.S. flagged carriers, prior year deobligations, unobligated prior year balances). 108