Egypt

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Summary Tables Program Summary Work Force Data Program/Sector Summary Program Summary (In Thousands of Dollars) Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request Development Assistance 0 0 0 0 Development Fund for Africa 0 0 0 0 Child Survival & Disease Fund 0 0 0 0 Freedom Support Act Funds 0 0 0 0 SEED Act Funds 0 0 0 0 Economic Support Funds 1 815,134 775,000 727,267 695,000 P.L. 480 Title II 1,288 457 621 0 P.L 480 Title III 0 0 0 0 Total Program Funds 816,422 775,457 727,888 695,000 Operating Expenses 1,669 1,866 1,850 2,050 Trust Funds 2 17,845 37,621 23,447 16,768 Total Operating Costs 19,514 39,487 25,297 18,818 1 FY 1999 ESF excludes $4.732 million prior year reobligation 2 OE Trust Funds include $17.809 million in FY 1999 and $3.280 million in FY 2000 for New Office Building Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 71 64 60 56 Other U.S. Citizen 7 5 5 5 FSN/TCN 238 242 242 242 Subtotal OE Funded 316 311 307 303 Program Funded* U.S. Citizen 5 6 10 10 FSN/TCN 23 23 17 17 Subtotal Program Funded 28 29 27 27 Other TAACS 0 0 1 1 Fellows 0 1 0 0 IDIs/NEPs 0 0 0 0 Subtotal Other 0 1 1 1 Total Work Force 344 341 335 331 * Excludes Technical Advisors for AIDs and Child Survival (TAACS), Fellows, and International Development Interns (IDIs) Program/Sector Summary (In Thousands of Dollars) USAID Strategic and Special Objectives Economic Growth & Agriculture Population & Health Environment Democracy Human Capacity Development Humanitarian Assistance TOTALS 263-016 Environment for Trade and Investment Strengthened - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 486,748 0 0 0 14,809 0 501,557 - P.L. 480/II 0 0 0 0 0 0 0 263-017 Skills for Competitiveness Developed - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 15,000 0 15,000 - P.L. 480/II 0 0 0 0 0 0 0 263-018 Access to Sustainable Utility Service in Selected Areas Increased - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 4,404 39,639 0 583 0 44,626 - P.L. 480/II 0 0 0 0 0 0 0 263-019 Management of the Environment and Natural Resources (ENR) in Targeted Sectors Improved - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 50,000 0 1,560 0 51,560 - P.L. 480/II 0 0 0 0 0 0 0 263-020 Healthier, Planned Families - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 44,500 0 0 3,607 0 48,107 - P.L. 480/II 0 0 0 0 0 0 0 263-021 Egyptian Initiatives in Governance and Participation Strengthened - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 17,306 1,344 0 18,650 - P.L. 480/II 0 0 0 0 0 0 0 263-022 Basic Education Improved to Meet Market Demands - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 0 0 0 0 15,500 0 15,500 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 0 0 0 0 0 0 0 - DFA 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - SEED 0 0 0 0 0 0 0 - ESF 486,748 48,904 89,639 17,306 52,403 0 695,000 - P.L. 480/II 0 0 0 0 0 0 0 Mission Director, Richard M. Brown

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