Bolivia

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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 27,963 27,161 25,538 33,850 Plan Colombia 0 0 12,000 0 Child Survival & Disease Fund 7,962 6,515 7,583 6,473 CACEDRF 0 0 0 0 INC 12,000 23,588 16,000 25,000 Economic Support funds 0 0 0 3,000 P.L. 480 Title II 17,423 18,726 20,780 22,051 P.L 480 Title III 0 0 0 0 Total Program Funds 65,348 75,990 81,901 90,374 Operating Expenses 3,573 3,963 3,227 4,450 Trust Funds 1,500 1,500 1,500 700 Total Operating Costs 5,073 5,463 4,727 5,150 Note: Administration has submitted a Supplemental Plan Colombia request that includes $12,000,000 for Bolivia in FY 2000. Work Force Data Category FY 1998 Actual FY 1999 Actual FY 2000 Estimated FY 2001 Request OE Funded*         U.S. Direct Hire 17 17 17 17 Other U.S. Citizen 0 0 0 0 FSN/TCN 105 100 90 90 Subtotal OE Funded 122 117 107 107 Program Funded* U.S. Citizen 3 5 7 6 FSN/TCN 16 20 35 35 Subtotal Program Funded 19 25 42 41 Other TAACS 0 0 0 0 Fellows 1 1 1 1 IDIs 0 1 0 0 Subtotal Other 1 2 1 1 Total Work Force 142 144 150 149 * 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 511-001, Increased Citizen Support for the Bolivian Democracy System - DA 0 0 0 4,500 0 0 4,500 - Plan Col 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - INC 0 0 0 1,500 0 0 1,500 - ESF 0 0 0 3,000 0 0 3,000 - P.L. 480/II 0 0 0 0 0 0 0 511-002 - Increased Income for Bolivia’s poor with emphasis on targeted communities - DA 3,950 0 0 0 0 0 3,950 - Plan Col 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - INC 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 8,620 8,620 511-003, Improved Health of the Bolivian Population - DA 0 19,400 0 0 0 0 19,400 - Plan Col 0 0 0 0 0 0 0 - CSD 0 6,473 0 0 0 0 6,473 - FSA 0 0 0 0 0 0 0 - INC 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 13,431 13,431 511-004, Reduced Degradation of Forest/Water Resources and Biodeversity Protected - DA 0 0 6,000 0 0 0 6,000 - Plan Col 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - INC 0 0 0 0 0 0 0 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 511-005, Illicit Coca Eliminated from the Chapare - DA 0 0 0 0 0 0 0 - Plan Col 0 0 0 0 0 0 0 - CSD 0 0 0 0 0 0 0 - FSA 0 0 0 0 0 0 0 - INC 23,500 0 0 0 0 0 23,500 - ESF 0 0 0 0 0 0 0 - P.L. 480/II 0 0 0 0 0 0 0 Totals - DA 3,950 19,400 6,000 4,500 0 0 33,850 - Plan Col 0 0 0 0 0 0 0 - CSD 0 6,473 0 0 0 0 6,473 - FSA 0 0 0 0 0 0 0 - INC 23,500 0 0 1,500 0 0 25,000 - ESF 0 0 0 3,000 0 0 3,000 - P.L. 480/II 0 0 0 0 0 22,051 22,051 Mission Director, Liliana Ayalde

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