LAC Congressional Budget Justification - Program Summary by AID

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									                                          Latin America and Caribbean
                                             PROGRAM SUMMARY
                                               (in thousands of dollars)
                                                FY 2002              FY 2003           FY 2004
            Country / Fund Account                                                                       FY 2005   Request
                                                 Actual               Actual           Current
Bolivia
Andean Counterdrug Initiative                          39,600               41,727           42,000                 42,000
Child Survival and Health Programs Fund                19,690               18,594           15,302                 16,139
Development Assistance                                 12,853               12,082           12,032                 14,454
Economic Support Fund                                  10,000               10,000            8,000                  8,000
 ESF - Wartime Supplemental                                 0                2,000                0                      0
PL 480 Title II                                        19,566               31,547           17,827                 23,696
Total Bolivia                                         101,709              115,950           95,161                104,289
Brazil
Child Survival and Health Programs Fund                  9,150              10,300            9,850                  7,638
Development Assistance                                   4,799               7,967            7,876                  6,993
Total Brazil                                            13,949              18,267           17,726                 14,631
Caribbean Regional Program
Child Survival and Health Programs Fund                 3,550                4,233            3,733                  4,637
Development Assistance                                      0                8,775            3,935                 11,798
Economic Support Fund                                  10,800                2,500            3,976                  9,000
 ESF - Wartime Supplemental                                 0                  500                0                      0
Total Caribbean Regional Program                       14,350               16,008           11,644                 25,435
Central America Regional Program
Child Survival and Health Programs Fund                  4,000               4,950            4,950                  6,708
Development Assistance                                  15,792              24,383           16,487                 21,582
Development Credit Authority                                 0                 469                0                      0
Total Central America Regional Program                  19,792              29,802           21,437                 28,290
Colombia
Andean Counterdrug Initiative                         101,900              122,200          122,200                122,300
Total Colombia                                        101,900              122,200          122,200                122,300
Cuba
Economic Support Fund                                     5,000                6,000             6,959               9,000
Total Cuba                                                5,000                6,000             6,959               9,000
Dominican Republic
Child Survival and Health Programs Fund                  9,532              12,508           12,700                 11,354
Development Assistance                                   6,450               8,631           10,982                  8,324
Economic Support Fund                                    2,300               3,000            2,982                  3,000
Total Dominican Republic                                18,282              24,139           26,664                 22,678
Ecuador
Andean Counterdrug Initiative                           10,000              15,896           15,000                 15,000
Child Survival and Health Programs Fund                      0                   0                0                    351
Development Assistance                                   6,840               7,127            6,821                  6,953
Development Credit Authority                               198                   0                0                      0
Economic Support Fund                                   17,250              17,500           14,911                 15,000
PL 480 Title II                                          1,530                   0                0                      0
Total Ecuador                                           35,818              40,523           36,732                 37,304
El Salvador
Child Survival and Health Programs Fund                 15,653               9,800            7,150                  8,871
Development Assistance                                  45,640              26,334           28,605                 17,342
Economic Support Fund                                   25,200                   0                0                      0
PL 480 Title II                                              0               1,809                0                      0
Total El Salvador                                       86,493              37,943           35,755                 26,213




                                                FY 2002              FY 2003           FY 2004
            Country / Fund Account                                                                       FY 2005   Request
                                                 Actual               Actual           Current
Guatemala
Child Survival and Health Programs Fund         15,700            12,017            11,400                  9,723
Development Assistance                          12,320            14,810            11,099                  6,647
Development Credit Authority                         0               530                 0                      0
Economic Support Fund                           10,000             6,500             4,971                  4,000
PL 480 Title II                                 21,502            16,673            11,154                 17,631
Total Guatemala                                 59,522            50,530            38,624                 38,001
Guyana
Child Survival and Health Programs Fund             1,000             4,200             1,700               1,700
Development Assistance                              3,100             2,180             2,750               4,957
Total Guyana                                        4,100             6,380             4,450               6,657
Haiti
Child Survival and Health Programs Fund            638            19,207            19,626                 16,525
Development Assistance                             250            13,999             8,119                  7,963
Economic Support Fund                           30,000                 0                 0                      0
PL 480 Title II                                 23,128            36,580            24,693                 27,000
Total Haiti                                     54,016            69,786            52,438                 51,488
Honduras
Child Survival and Health Programs Fund         13,177            13,400            12,777                 10,777
Development Assistance                          15,430            24,112            22,367                 19,925
Development Credit Authority                       298               162                 0                      0
Economic Support Fund                            1,000                 0                 0                      0
PL 480 Title II                                  6,436            10,479             2,406                 11,916
Total Honduras                                  36,341            48,153            37,550                 42,618
Jamaica
Child Survival and Health Programs Fund          3,121             3,713             3,117                  4,339
Development Assistance                           9,471            13,713            13,234                 17,532
Development Credit Authority                         0               106                 0                      0
Economic Support Fund                            1,532                 0                 0                      0
Total Jamaica                                   14,124            17,532            16,351                 21,871
LAC Regional
Child Survival and Health Programs Fund          9,434            11,194            12,128                  4,621
Development Assistance                          39,910            36,734            51,574                 32,501
Development Credit Authority                         0                35                 0                      0
Economic Support Fund                           16,163             5,470            15,362                 14,000
Total LAC Regional                              65,507            53,433            79,064                 51,122
Mexico
Child Survival and Health Programs Fund          5,509             5,200             3,700                  3,230
Development Assistance                           7,715            10,440            17,855                 13,915
Economic Support Fund                           10,000            11,650            11,432                 11,500
Total Mexico                                    23,224            27,290            32,987                 28,645
Nicaragua
Child Survival and Health Programs Fund          8,470             9,830             7,805                  6,913
Development Assistance                          16,602            23,460            27,206                 25,311
Development Credit Authority                       158                 0                 0                      0
Economic Support Fund                            2,800                 0                 0                  2,500
PL 480 Title II                                 15,136            16,200             5,662                 11,013
Total Nicaragua                                 43,166            49,490            40,673                 45,737




                                          FY 2002           FY 2003           FY 2004
            Country / Fund Account                                                              FY 2005   Request
                                           Actual            Actual           Current
Panama
Development Assistance                              4,500             5,499             5,322               5,446
Economic Support Fund                       4,205     3,000     2,982     3,000
Total Panama                                8,705     8,499     8,304     8,446
Paraguay
Child Survival and Health Programs Fund     2,525     1,959     2,125     1,907
Development Assistance                      3,600     3,895     4,140     4,040
Economic Support Fund                       3,500     3,000     2,982     3,000
Total Paraguay                              9,625     8,854     9,247     8,947
Peru
Andean Counterdrug Initiative              62,500    68,552    50,000    50,000
Child Survival and Health Programs Fund    23,666    19,912    17,282    13,037
Development Assistance                     14,969    16,437    15,036    10,492
Development Credit Authority                  131       557         0         0
Economic Support Fund                      16,750    11,000     9,941    10,000
 ESF - Wartime Supplemental                     0     2,000         0         0
PL 480 Title II                            37,035    26,678    10,125    21,100
Total Peru                                155,051   145,136   102,384   104,629
South America Regional
Andean Counterdrug Initiative               5,000         0         0         0
Child Survival and Health Programs Fund         0     2,300     2,155     1,829
Development Assistance                          0         0     2,400     5,525
Total South America Regional                5,000     2,300     4,555     7,354
Total Program Funds                       875,674   898,215   800,905   805,655

								
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