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LAC Bureau
>> Regional Overview >> LAC Bureau Overview
Summary Tables
Program Summary Strategic Objective Summary Program Summary
(In Thousands of Dollars)
Category FY 1999
ActualFY 2000
ActualFY 2001
EstimatedFY 2002
RequestDevelopment Assistance 20,666 22,969 32,018 32,425 Child Survival & Disease Fund 14,020 12,830 19,502 16,300 CACEDRF 103,993 0 0 0 Int'l Narcotics Control 0 0 0 0 Int'l Narcotics Control (Plan Colombia) 0 0 0 0 Economic Support Funds 6,975 7,000 7,573 10,500 P.L. 480 Title II 0 0 0 0 P.L 480 Title III 0 0 0 0 Total Program Funds 145,654 42,799 59,093 59,225
Strategic Objective Summary
(In Thousands of Dollars)
Country/Fund Acccount FY 1999
ActualFY 2000
ActualFY 2001
EstimatedFY 2002
RequestBOLIVIA - DA 27,161 25,388 26,071 25,080 - CSD 6,515 7,583 6,248 6,400 - CACEDERF 0 0 0 0 - INC 23,588 16,000 17,000 47,000 - INC/P.C. 0 80,000 0 0 - ESF 0 0 1,993 10,000 - P.L. 480/II 18,726 22,059 10,303 19,735 - P.L. 480/III 0 0 0 0 BRAZIL - DA 10,512 8,491 7,500 3,380 - CSD 2,932 4,150 7,883 7,800 - CACEDERF 0 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 0 0 0 0 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 COLOMBIA - DA 0 0 0 0 - CSD 0 0 0 0 - CACEDERF 10,000 0 0 0 - INC 5,000 5,000 0 95,500 - INC/P.C. 0 119,500 0 0 - ESF 3,000 4,000 0 0 - P.L. 480/II 0 2,306 0 0 - P.L. 480/III 0 0 0 0 CUBA - DA 0 0 0 0 - CSD 0 0 0 0 - CACEDERF 0 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 3,500 3,500 4,982 5,000 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 DOMINICAN REP - DA 5,998 6,800 9,490 7,282 - CSD 9,085 3,300 6,385 6,500 - CACEDERF 29,000 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 2,300 3,356 3,488 2,000 - P.L. 480/II 10,827 99 1,045 0 - P.L. 480/III 0 0 0 0 ECUADOR - DA 11,755 11,720 8,559 6,480 - CSD 1,950 550 0 0 - CACEDERF 0 0 0 0 - INC 0 0 0 20,000 - INC/P.C. 0 8,000 0 0 - ESF 1,200 7,000 8,969 32,500 - P.L. 480/II 642 0 0 0 - P.L. 480/III 0 0 0 0 EL SALVADOR - DA 20,050 19,508 24,370 19,403 - CSD 11,378 10,495 9,757 9,700 - CACEDERF 24,800 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 2,000 1,500 4,982 21,000 - P.L. 480/II 3,284 0 926 0 - P.L. 480/III 0 0 0 0 GUATEMALA - DA 16,400 13,150 17,297 16,210 - CSD 11,135 7,810 7,755 8,500 - CACEDERF 25,000 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 25,000 20,000 13,951 10,000 - P.L. 480/II 23,990 18,356 15,064 17,988 - P.L. 480/III 0 0 0 0 GUYANA - DA 2,300 3,200 3,800 3,200 - CSD 0 200 798 1,000 - CACEDERF 0 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 0 0 0 0 - P.L. 480/II 584 0 0 0 - P.L. 480/III 0 0 0 0 HAITI - DA 0 0 0 0 - CSD 0 0 0 0 - CACEDERF 9,800 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 70,000 56,950* 46,835 35,000 - P.L. 480/II 16,981 25,076 25,030 19,938 - P.L. 480/III 10,000 0 0 0 HONDURAS - DA 17,545 12,633 16,169 16,530 - CSD 22,840 7,400 8,436 8,800 - CACEDERF 293,100 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 0 0 996 1,000 - P.L. 480/II 42,455 9,340 2,659 5,515 - P.L. 480/III 0 0 0 0 JAMAICA - DA 6,120 7,810 7,792 7,482 - CSD 3,926 3,357 4,116 5,000 - CACEDERF 0 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 0 500 1,495 1,000 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 MEXICO - DA 6,882 9,562 8,640 6,165 - CSD 2,050 4,200 5,987 6,000 - CACEDERF 0 0 0 0 - INC 1,000 0 0 0 - INC/P.C. 0 0 0 0 - ESF 1,500 2,736 6,178 10,000 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 NICARAGUA - DA 16,600 14,450 16,690 17,000 - CSD 11,940 7,932 6,858 7,000 - CACEDERF 94,108 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 1,500 500 1,495 1,500 - P.L. 480/II 23,989 6,702 3,057 10,447 - P.L. 480/III 0 0 0 0 PANAMA - DA 4,598 3,500 3,700 4,500 - CSD 0 0 0 0 - CACEDERF 0 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 425 1,000 996 4,000 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 PARAGUAY - DA 4,694 5,175 6,345 5,375 - CSD 0 0 0 0 - CACEDERF 0 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 1,300 1,000 3,488 3,500 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 PERU - DA 24,388 27,904 29,071 28,646 - CSD 9,457 7,000 9,230 10,500 - CACEDERF 0 0 0 0 - INC 32,800 25,000 25,000 79,000 - INC/P.C. 0 0 0 0 - ESF 300 5,785 5,688 12,500 - P.L. 480/II 52,753 39,573 27,347 34,473 - P.L. 480/III 0 0 0 0 CARIBBEAN REG - DA 800 540 0 0 - CSD 0 0 1,497 3,000 - CACEDERF 9,100 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 700 7,000 6,975 11,000 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 CENTRAL AMERICA REG - DA 9,249 8,200 9,030 8,142 - CSD 2,700 3,150 3,692 3,700 - CACEDERF 8,700 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 0 0 0 0 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 LAC REGIONAL - DA 20,666 22,969 32,018 32,425 - CSD 14,020 12,830 19,502 16,300 - CACEDERF 103,993 0 0 0 - INC 0 0 0 0 - INC/P.C. 0 0 0 0 - ESF 6,975 7,000 7,573 10,500 - P.L. 480/II 0 0 0 0 - P.L. 480/III 0 0 0 0 TOTAL - DA 205,718 201,000 226,542 207,300 - CSD 109,928 79,957 98,143 100,200 - CACEDERF 613,501 0 0 0 - INC 62,388 46,000 42,000 241,500 - INC/P.C. 0 207,500 0 0 - ESF 119,700 124,877 120,084 170,500 - P.L. 480/II 194,229 123,508 85,431 108,096 - P.L. 480/III 10,000 0 0 0 TOTAL 1,315,464 782,842 572,200 827,596 * Excludes $3,050,000 which was transferred to State Department
Acting Assistant Administrator, Bureau for Latin America and the Caribbean, Michael Deal
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Last Updated on: May 29, 2002 |
