VI. Appendix: FY 2002 Cumulative Financial Charts
U.S. Government Assistance to Eastern Europe under the Support for East European Democracy (SEED) Act
Bureau of European and Eurasian Affairs
January 2003
Report
|
FY 2002 FUNDS BUDGETED FOR ASSISTANCE TO CENTRAL AND EASTERN EUROPE, AS OF 12/31/02 (millions of dollars, rounded to the nearest $10,000) | |||||||||||||||||||
| SUPPORT FOR EAST EUROPEAN DEMOCRACY (SEED) FUNDS |
TOTAL |
EUROPE - REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
| USAID/E&E - BUREAU FOR EUROPE & EURASIA | |||||||||||||||||||
| - Economic Restructuring |
142.17 |
15.00 |
|
18.30 |
12.72 |
14.35 |
|
|
|
24.30 |
|
|
13.80 |
12.84 |
|
15.36 |
15.50 |
|
|
| - Private-Sector Development |
16.14 |
3.89 |
12.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Energy-Sector Reform |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Environmental Management |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Democratic Reform |
155.68 |
4.79 |
7.65 |
16.70 |
11.38 |
8.06 |
|
|
|
8.75 |
|
|
12.77 |
23.98 |
|
9.16 |
52.45 |
|
|
| - Humanitarian Assistance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Social Sector Reform |
56.41 |
|
3.78 |
11.78 |
|
15.57 |
|
|
|
11.30 |
|
|
7.11 |
|
|
6.87 |
|
|
|
| - Cross-Cutting/Special Initiatives |
55.84 |
7.23 |
5.33 |
|
5.69 |
0.93 |
|
|
|
2.65 |
|
|
9.42 |
16.99 |
|
|
7.60 |
|
|
| TOTAL USAID/E&E BUREAU |
426.24 |
30.92 |
29.00 |
46.78 |
29.79 |
38.91 |
|
|
|
47.00 |
|
|
43.09 |
53.81 |
|
31.39 |
75.55 |
|
|
| OTHER USAID PROGRAMS | |||||||||||||||||||
| - Parking Fines |
0.23 |
|
0.037180 |
0.042320 |
0.107500 |
0.016530 |
|
|
|
|
|
|
0.000670 |
0.013710 |
|
0.007560 |
0.009140 |
|
|
| TOTAL OTHER USAID PROGRAMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL USAID |
426.48 |
30.92 |
29.04 |
46.82 |
29.90 |
38.93 |
|
|
|
47.00 |
|
|
43.10 |
53.82 |
|
31.40 |
75.56 |
|
|
| TRANSFERS TO OTHER AGENCIES |
TOTAL |
EUR-REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
| U.S. DEPARTMENT OF COMMERCE | |||||||||||||||||||
| - CEEBIC |
1.65 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
0.10 |
|
0.15 |
0.10 |
|
|
| - Commercial Law Development Program (CLDP) |
3.25 |
2.25 |
1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL U.S. DEPARTMENT OF COMMERCE |
4.90 |
3.55 |
1.00 |
|
|
|
|
|
|
|
|
|
|
0.10 |
0.15 |
0.10 |
|
| |
| U.S. CUSTOMS SERVICE | |||||||||||||||||||
| - Trade and Transport in SE Program (SECI) |
3.90 |
0.40 |
0.20 |
|
0.60 |
0.60 |
|
|
|
|
|
|
0.70 |
0.15 |
|
0.70 |
0.55 |
|
|
| - SECI Crime Center |
0.15 |
0.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL U.S. CUSTOMS SERVICE |
4.05 |
0.55 |
0.20 |
|
0.60 |
0.60 |
|
|
|
|
|
|
0.70 |
0.15 |
|
0.70 |
0.55 |
|
|
| U.S. DEPARTMENT OF STATE | |||||||||||||||||||
| - INL Bureau/ Anti-Crime Training & Technical Assistance (ACTTA) |
77.81 |
3.73 |
2.75 |
3.88 |
0.63 |
0.85 |
|
|
|
61.45 |
|
|
2.06 |
0.03 |
|
1.28 |
1.18 |
|
|
| - DRL Bureau/ Int'l Commission for Missing Persons/Ombudsman |
4.74 |
0.14 |
|
2.10 |
|
1.00 |
|
|
|
0.40 |
|
|
|
|
|
|
1.10 |
|
|
| - EUR Bureau/Democracy & Public Diplomacy Projects(OSCE,OHR,SBS) |
19.95 |
7.71 |
0.71 |
6.10 |
0.42 |
0.42 |
|
|
|
2.82 |
|
|
0.32 |
0.34 |
|
0.42 |
0.71 |
|
|
| - ECA Bureau Public Diplomacy Programs / Regional Programs |
17.36 |
3.41 |
0.99 |
1.81 |
0.97 |
1.18 |
|
|
|
1.63 |
|
|
2.69 |
1.83 |
|
0.63 |
2.25 |
|
|
| - IIP/ International Information Programs |
0.56 |
0.07 |
0.01 |
0.09 |
0.07 |
0.04 |
|
|
|
0.10 |
|
|
0.01 |
0.04 |
|
0.01 |
0.14 |
|
|
| - Bureau of Public Affairs |
0.12 |
|
0.03 |
|
0.03 |
|
|
|
|
|
|
|
0.04 |
0.03 |
|
|
|
|
|
| - INR Bureau /Title VIII Research Program |
1.60 |
1.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL U.S. DEPARTMENT OF STATE |
122.13 |
16.65 |
4.49 |
13.97 |
2.11 |
3.47 |
|
|
|
66.39 |
|
|
5.11 |
2.26 |
|
2.33 |
5.37 |
|
|
| U.S. DEPARTMENT OF TREASURY | |||||||||||||||||||
| - Treasury Advisors |
11.29 |
1.93 |
0.48 |
1.90 |
1.20 |
0.95 |
|
|
|
|
|
|
0.48 |
0.58 |
|
1.43 |
2.37 |
|
|
| - EBRD Trust Fund |
5.00 |
5.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Debt Forgiveness |
21.50 |
|
|
|
|
|
|
|
|
0.50 |
|
|
|
3.00 |
|
|
18.00 |
|
|
| TOTAL U.S. DEPARTMENT OF TREASURY |
37.79 |
6.93 |
0.48 |
1.90 |
1.20 |
0.95 |
|
|
|
0.50 |
|
|
0.48 |
3.58 |
|
1.43 |
20.37 |
|
|
| BROADCAST BOARD OF GOVERNORS |
1.01 |
0.04 |
0.05 |
0.12 |
0.05 |
0.05 |
|
|
|
0.20 |
|
|
0.25 |
0.10 |
|
|
0.15 |
|
|
| U.S. TRADE & DEVELOPMENT AGENCY (TDA) |
7.27 |
6.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.00 |
|
|
| ENVIRONMENTAL PROTECTION AGENCY (EPA) |
0.12 |
0.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. DEPARTMENT OF AGRICULTURE (USDA) |
1.97 |
|
|
|
0.25 |
|
|
|
|
|
|
|
|
|
|
|
1.72 |
|
|
| EXPORT-IMPORT BANK (EX-IM) |
0.25 |
0.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL TRADE COMMISSION (FTC) |
0.20 |
0.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. DRUG ENFORCEMENT ADMINISTRATION (DEA) |
0.28 |
0.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. IMMIGRATION AND NATURALIZATION SERVICE (INS) |
0.10 |
0.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OVERSEAS PRIVATE INVESTMENT CORP (OPIC) |
0.50 |
0.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL BUREAU OF INVESTIGATION (FBI) |
0.16 |
0.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL TRANSFERS TO OTHER AGENCIES |
180.71 |
35.59 |
6.21 |
15.98 |
4.21 |
5.07 |
|
|
|
67.09 |
|
|
6.54 |
6.18 |
|
4.60 |
29.25 |
|
|
| PERFORMANCE FUND |
13.82 |
7.51 |
|
2.21 |
|
|
|
|
|
3.92 |
|
|
|
|
|
|
0.19 |
|
|
|
TOTAL FY 2002 SEED FUNDS |
TOTAL |
EUR-REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
|
BUDGETED |
621.00 |
74.01 |
35.25 |
65.00 |
34.10 |
44.00 |
|
|
|
118.00 |
|
|
49.63 |
60.00 |
|
36.00 |
105.00 |
|
|
|
FUNDS OBLIGATED IN FY 2002 FOR ASSISTANCE TO CENTRAL AND EASTERN EUROPE (millions of dollars, rounded to the nearest $10,000) | |||||||||||||||||||
| SUPPORT FOR EAST EUROPEAN DEMOCRACY (SEED) FUNDS |
TOTAL |
EUROPE - REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
| USAID/E&E - BUREAU FOR EUROPE & EURASIA | |||||||||||||||||||
| - Economic Restructuring |
136.77 |
18.57 |
|
14.50 |
12.93 |
12.03 |
|
|
|
24.18 |
|
|
14.70 |
12.26 |
|
13.13 |
14.46 |
|
|
| - Private-Sector Development |
16.18 |
|
16.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Energy-Sector Reform |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Environmental Management |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Democratic Reform |
163.20 |
4.91 |
7.44 |
15.74 |
12.89 |
11.15 |
|
|
|
7.86 |
|
|
14.52 |
25.05 |
|
10.81 |
52.82 |
|
|
| - Humanitarian Assistance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Social Sector Reform |
66.08 |
6.81 |
3.52 |
11.99 |
|
18.56 |
|
|
|
13.00 |
|
|
5.36 |
|
|
6.85 |
|
|
|
| - Cross-Cutting/Special Initiatives |
78.96 |
7.49 |
3.38 |
|
4.21 |
0.75 |
|
|
|
2.68 |
|
2.70 |
16.78 |
31.08 |
|
2.58 |
7.08 |
|
0.24 |
| TOTAL USAID/E&E BUREAU |
461.19 |
37.79 |
30.52 |
42.23 |
30.03 |
42.49 |
|
|
|
47.72 |
|
2.70 |
51.36 |
68.40 |
|
33.36 |
74.36 |
|
0.24 |
| OTHER USAID PROGRAMS | |||||||||||||||||||
| - Parking Fines |
7.86 |
|
|
|
|
|
|
|
|
7.86 |
|
|
|
|
|
|
|
|
|
| TOTAL OTHER USAID PROGRAMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL USAID |
469.05 |
37.79 |
30.52 |
42.23 |
30.03 |
42.49 |
|
|
|
55.59 |
|
2.70 |
51.36 |
68.40 |
|
33.36 |
74.36 |
|
0.24 |
| TRANSFERS TO OTHER AGENCIES |
TOTAL |
EUR-REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
| U.S. DEPARTMENT OF COMMERCE | |||||||||||||||||||
| - CEEBIC |
1.30 |
1.02 |
|
|
|
|
|
|
|
|
|
|
|
0.10 |
|
0.08 |
0.10 |
|
|
| - Commercial Law Development Program (CLDP) |
3.69 |
3.09 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL U.S. DEPARTMENT OF COMMERCE |
4.99 |
4.11 |
0.60 |
|
|
|
|
|
|
|
|
|
|
0.10 |
|
0.08 |
0.10 |
|
|
| U.S. CUSTOMS SERVICE | |||||||||||||||||||
| - Trade and Transport in SE Program (SECI) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - SECI Crime Center |
3.53 |
0.58 |
0.28 |
|
0.43 |
0.53 |
|
|
|
|
|
|
0.62 |
|
|
0.67 |
0.42 |
|
|
| TOTAL U.S. CUSTOMS SERVICE |
3.53 |
0.58 |
0.28 |
|
0.43 |
0.53 |
|
|
|
|
|
|
0.62 |
|
|
0.67 |
0.42 |
|
|
| U.S. DEPARTMENT OF STATE | |||||||||||||||||||
| - INL Bureau/ Anti-Crime Training & Technical Assistance (ACTTA) |
10.34 |
0.20 |
5.20 |
|
0.73 |
1.52 |
|
|
|
|
|
|
1.97 |
0.09 |
|
0.64 |
|
|
|
| - DRL Bureau/ Int'l Commission for Missing Persons/Ombudsman |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - EUR Bureau/Democracy & Public Diplomacy Projects(OSCE,OHR,SBS) |
19.30 |
8.13 |
0.69 |
3.76 |
0.31 |
0.52 |
0.22 |
0.25 |
0.18 |
2.59 |
0.20 |
0.22 |
0.06 |
0.47 |
0.20 |
0.55 |
0.52 |
0.15 |
0.28 |
| - ECA Bureau Public Diplomacy Programs / Regional Programs |
16.87 |
3.13 |
0.98 |
1.69 |
1.04 |
0.96 |
|
|
0.03 |
1.58 |
0.14 |
0.05 |
2.18 |
0.78 |
|
0.75 |
3.49 |
0.08 |
|
| - IIP/ International Information Programs |
0.96 |
|
0.30 |
0.16 |
0.02 |
|
|
|
|
0.11 |
|
|
|
0.05 |
|
0.01 |
0.25 |
|
0.08 |
| - Bureau of Public Affairs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - INR Bureau /Title VIII Research Program |
1.52 |
1.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL U.S. DEPARTMENT OF STATE |
48.99 |
12.98 |
7.17 |
5.61 |
2.09 |
3.00 |
0.22 |
0.25 |
0.21 |
4.27 |
0.34 |
0.27 |
4.20 |
1.39 |
0.20 |
1.94 |
4.26 |
0.23 |
0.36 |
| U.S. DEPARTMENT OF TREASURY | |||||||||||||||||||
| - Treasury Advisors |
11.46 |
2.92 |
0.28 |
2.68 |
1.11 |
0.87 |
0.47 |
|
|
|
|
|
0.36 |
0.45 |
|
1.42 |
0.90 |
|
|
| - EBRD Trust Fund |
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Debt Forgiveness |
21.50 |
|
|
|
|
|
|
|
|
0.50 |
|
|
|
3.00 |
|
|
18.00 |
|
|
| TOTAL U.S. DEPARTMENT OF TREASURY |
47.96 |
17.92 |
0.28 |
2.68 |
1.11 |
0.87 |
0.47 |
|
|
0.50 |
|
|
0.36 |
3.45 |
|
1.42 |
18.90 |
|
|
| BROADCAST BOARD OF GOVERNORS |
1.01 |
0.04 |
0.05 |
0.12 |
0.05 |
0.05 |
|
|
|
0.20 |
|
|
0.25 |
0.10 |
|
|
0.15 |
|
|
| U.S. TRADE & DEVELOPMENT AGENCY (TDA) |
7.60 |
0.20 |
0.70 |
|
1.60 |
0.80 |
|
|
|
|
|
|
|
|
|
2.80 |
|
|
1.50 |
| ENVIRONMENTAL PROTECTION AGENCY (EPA) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. DEPARTMENT OF AGRICULTURE (USDA) |
0.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.14 |
|
|
| EXPORT-IMPORT BANK (EX-IM) |
0.77 |
0.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL TRADE COMMISSION (FTC) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. DRUG ENFORCEMENT ADMINISTRATION (DEA) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. IMMIGRATION AND NATURALIZATION SERVICE (INS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OVERSEAS PRIVATE INVESTMENT CORP (OPIC) |
0.63 |
0.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL BUREAU OF INVESTIGATION (FBI) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL TRANSFERS TO OTHER AGENCIES |
115.61 |
37.23 |
9.08 |
8.40 |
5.28 |
5.25 |
0.69 |
0.25 |
0.21 |
4.97 |
0.34 |
0.27 |
5.43 |
5.03 |
0.20 |
6.91 |
23.97 |
0.23 |
1.86 |
| PERFORMANCE FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL FY 2002 SEED FUNDS |
TOTAL |
EUR-REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
|
OBLIGATED |
584.67 |
75.02 |
39.60 |
50.63 |
35.31 |
47.74 |
0.69 |
0.25 |
0.21 |
60.56 |
0.34 |
2.97 |
56.79 |
73.43 |
0.20 |
40.28 |
98.33 |
0.23 |
2.09 |
|
FUNDS EXPENDED IN FY 2002 FOR FOR ASSISTANCE TO CENTRAL AND EASTERN EUROPE (millions of dollars, rounded to the nearest $10,000) | |||||||||||||||||||
| SUPPORT FOR EAST EUROPEAN DEMOCRACY (SEED) FUNDS |
TOTAL |
EUROPE - REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
| USAID/E&E - BUREAU FOR EUROPE & EURASIA | |||||||||||||||||||
| - Economic Restructuring |
137.12 |
26.60 |
1.63 |
2.57 |
15.85 |
10.78 |
|
|
0.85 |
28.23 |
|
1.40 |
8.69 |
19.78 |
|
12.01 |
6.71 |
|
2.02 |
| - Private-Sector Development |
10.24 |
|
10.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Energy-Sector Reform |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Environmental Management |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Democratic Reform |
133.71 |
6.92 |
6.59 |
3.76 |
15.10 |
8.62 |
|
|
0.25 |
8.27 |
|
0.02 |
11.59 |
9.78 |
|
6.39 |
53.63 |
0.20 |
2.60 |
| - Humanitarian Assistance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Social Sector Reform |
110.89 |
6.03 |
2.69 |
55.83 |
0.08 |
14.47 |
|
|
|
15.97 |
|
|
0.31 |
|
|
8.48 |
7.03 |
|
|
| - Cross-Cutting/Special Initiatives |
65.12 |
11.83 |
11.18 |
|
7.38 |
2.20 |
0.13 |
|
0.09 |
3.21 |
0.09 |
1.48 |
11.05 |
1.27 |
3.86 |
8.66 |
1.84 |
0.09 |
0.77 |
| TOTAL USAID/E&E BUREAU |
457.07 |
51.38 |
32.33 |
62.15 |
38.41 |
36.06 |
0.13 |
|
1.20 |
55.68 |
0.09 |
2.90 |
31.64 |
30.82 |
3.86 |
35.53 |
69.22 |
0.29 |
5.39 |
| OTHER USAID PROGRAMS | |||||||||||||||||||
| - Parking Fines |
8.27 |
|
|
|
|
|
|
|
|
8.27 |
|
|
|
|
|
|
|
|
|
| TOTAL OTHER USAID PROGRAMS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL USAID |
465.35 |
51.38 |
32.33 |
62.15 |
38.41 |
36.06 |
0.13 |
|
1.20 |
63.96 |
0.09 |
2.90 |
31.64 |
30.82 |
3.86 |
35.53 |
69.22 |
0.29 |
5.39 |
| TRANSFERS TO OTHER AGENCIES |
TOTAL |
EUR-REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
| U.S. DEPARTMENT OF COMMERCE | |||||||||||||||||||
| - CEEBIC |
1.16 |
0.96 |
|
|
|
|
|
|
|
|
|
|
|
0.10 |
|
|
0.10 |
|
|
| - Commercial Law Development Program (CLDP) |
3.69 |
3.09 |
0.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL U.S. DEPARTMENT OF COMMERCE |
4.85 |
4.05 |
0.60 |
|
|
|
|
|
|
|
|
|
|
0.10 |
|
|
0.10 |
|
|
| U.S. CUSTOMS SERVICE | |||||||||||||||||||
| - Trade and Transport in SE Program (SECI) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - SECI Crime Center |
1.53 |
0.46 |
0.12 |
|
0.22 |
0.33 |
|
|
|
|
|
|
0.40 |
|
|
|
|
|
|
| TOTAL U.S. CUSTOMS SERVICE |
1.53 |
0.46 |
0.12 |
|
0.22 |
0.33 |
|
|
|
|
|
|
0.40 |
|
|
|
|
|
|
| U.S. DEPARTMENT OF STATE | |||||||||||||||||||
| - INL Bureau/ Anti-Crime Training & Technical Assistance (ACTTA) |
7.40 |
|
2.22 |
|
0.75 |
1.08 |
|
0.09 |
|
|
0.11 |
0.26 |
1.73 |
|
|
1.18 |
|
|
|
| - DRL Bureau/ Int'l Commission for Missing Persons/Ombudsman |
2.00 |
|
|
|
|
|
|
|
|
2.00 |
|
|
|
|
|
|
|
|
|
| - EUR Bureau/Democracy & Public Diplomacy Projects(OSCE,OHR,SBS) |
16.67 |
5.50 |
0.69 |
3.76 |
0.31 |
0.52 |
0.22 |
0.25 |
0.18 |
2.59 |
0.20 |
0.22 |
0.06 |
0.47 |
0.20 |
0.55 |
0.52 |
0.15 |
0.28 |
| - ECA Bureau Public Diplomacy Programs / Regional Programs |
7.24 |
1.34 |
0.42 |
0.70 |
0.45 |
0.41 |
|
|
0.01 |
0.68 |
0.06 |
0.02 |
0.94 |
0.36 |
|
0.32 |
1.53 |
|
|
| - IIP/ International Information Programs |
0.96 |
|
0.30 |
0.16 |
0.02 |
|
|
|
|
0.11 |
|
|
|
0.05 |
|
0.01 |
0.25 |
|
0.08 |
| - Bureau of Public Affairs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - INR Bureau /Title VIII Research Program |
1.81 |
0.01 |
0.07 |
|
0.16 |
0.08 |
0.23 |
0.09 |
0.13 |
|
0.08 |
0.12 |
0.06 |
0.06 |
0.32 |
0.21 |
0.12 |
|
0.07 |
| TOTAL U.S. DEPARTMENT OF STATE |
36.08 |
6.84 |
3.70 |
4.62 |
1.69 |
2.09 |
0.45 |
0.43 |
0.33 |
5.37 |
0.45 |
0.62 |
2.78 |
0.94 |
0.52 |
2.26 |
2.42 |
0.15 |
0.43 |
| U.S. DEPARTMENT OF TREASURY | |||||||||||||||||||
| - Treasury Advisors |
8.93 |
2.93 |
0.32 |
1.62 |
0.60 |
0.55 |
|
|
|
0.14 |
|
|
0.23 |
0.22 |
0.08 |
0.79 |
1.44 |
|
0.01 |
| - EBRD Trust Fund |
15.00 |
15.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Debt Forgiveness |
21.50 |
|
|
|
|
|
|
|
|
0.50 |
|
|
|
3.00 |
|
|
18.00 |
|
|
| TOTAL U.S. DEPARTMENT OF TREASURY |
45.43 |
17.93 |
0.32 |
1.62 |
0.60 |
0.55 |
|
|
|
0.64 |
|
|
0.23 |
3.22 |
0.08 |
0.79 |
19.44 |
|
0.01 |
| BROADCAST BOARD OF GOVERNORS |
1.01 |
0.04 |
0.05 |
0.12 |
0.05 |
0.05 |
|
|
|
0.20 |
|
|
0.25 |
0.10 |
|
|
0.15 |
|
|
| U.S. TRADE & DEVELOPMENT AGENCY (TDA) |
6.40 |
|
0.50 |
0.20 |
1.20 |
0.90 |
|
|
|
|
|
|
|
|
|
2.40 |
|
|
1.20 |
| ENVIRONMENTAL PROTECTION AGENCY (EPA) |
0.76 |
0.66 |
|
|
0.06 |
|
|
|
|
|
|
|
|
|
0.04 |
|
|
|
|
| U.S. DEPARTMENT OF AGRICULTURE (USDA) |
0.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.14 |
|
|
| EXPORT-IMPORT BANK (EX-IM) |
0.45 |
0.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL TRADE COMMISSION (FTC) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. DRUG ENFORCEMENT ADMINISTRATION (DEA) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| U.S. IMMIGRATION AND NATURALIZATION SERVICE (INS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OVERSEAS PRIVATE INVESTMENT CORP (OPIC) |
0.52 |
0.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL BUREAU OF INVESTIGATION (FBI) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL TRANSFERS TO OTHER AGENCIES |
97.15 |
30.95 |
5.29 |
6.55 |
3.81 |
3.92 |
0.45 |
0.43 |
0.33 |
6.21 |
0.45 |
0.62 |
3.66 |
4.35 |
0.64 |
5.45 |
22.25 |
0.15 |
1.64 |
| PERFORMANCE FUND |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL FY 2002 SEED FUNDS |
TOTAL |
EUR-REG |
ALB |
BOS |
BUL |
CRO |
CZE |
EST |
HUN |
KOS |
LAT |
LIT |
MAC |
MON |
POL |
ROM |
SERB |
SLO |
SVK |
|
EXPENDED |
562.50 |
82.33 |
37.62 |
68.70 |
42.22 |
39.99 |
0.57 |
0.43 |
1.53 |
70.16 |
0.54 |
3.52 |
35.29 |
35.17 |
4.50 |
40.98 |
91.47 |
0.44 |
7.02 |
