Budget and Obligations
FY 2002 - FY 2006 Obligations (in millions of US dollars)
| Sector |
FY 02
Obligations |
FY03
Obligations |
FY04
Obligations |
FY05
Obligations |
FY06*
Obligations |
FY02-FY06
Total |
% |
| Agriculture |
$27 |
$56 |
$50 |
$77 |
$27 |
$237 |
5% |
| Alt.Development |
$3 |
$1 |
$5 |
$185 |
$121 |
$315 |
14% |
| Roads |
$51 |
$142 |
$354 |
$276 |
$250 |
$1,073 |
24% |
| Power |
$3 |
- |
$77 |
$286 |
$66 |
$432 |
10% |
| Water |
$2 |
$1 |
$27 |
$21 |
$1 |
$51 |
1% |
| Economic Growth |
$21 |
$12 |
$84 |
$91 |
$46 |
$253 |
6% |
| Education |
$19 |
$21 |
$104 |
$86 |
$51 |
$281 |
6% |
| Health |
$8 |
$56 |
$83 |
$111 |
$52 |
$309 |
7% |
| ARTF |
$38 |
$40 |
$67 |
$87 |
$45 |
$276 |
6% |
| Support to GIRoA |
$3 |
- |
$36 |
$31 |
$15 |
$85 |
2% |
| Democracy |
$22 |
$34 |
$132 |
$88 |
$17 |
$293 |
7% |
| Rule of Law |
$4 |
$8 |
$21 |
$15 |
$6 |
$54 |
1% |
| PRTs |
- |
$11 |
$56 |
$85 |
$20 |
$172 |
4% |
| Prog.Support |
$5 |
$6 |
$17 |
$16 |
$4 |
$49 |
1% |
| IDPs |
$108 |
$23 |
$10 |
- |
- |
$141 |
3% |
| Food Assistance |
$159 |
$51 |
$49 |
$57 |
$60 |
$376 |
9% |
| TOTAL |
$471 |
$462 |
$1,171 |
$1,510 |
$779 |
$4,394 |
100% |
* FY06 road includes the $60 million for the southern strategy
FY 2007 - FY 2008 Budget (in millions of US dollars)
| Sector |
FY07
(NOA) |
FY07 Supp**
(OMB) |
FY08
(OMB) |
FY08
GWOT
(OMB) |
FY07-FY08
BUDGET
REQUEST |
% |
| Agriculture |
$48 |
$19 |
$31 |
|
$98 |
4% |
| Alt.Development |
$74 |
$155 |
$121 |
|
$350 |
14% |
| Roads |
$103 |
$262 |
$119 |
$279 |
$763 |
30% |
| Power |
$103 |
$92 |
$143 |
$60 |
$398 |
15% |
| Water |
$2 |
|
$1 |
|
$3 |
0% |
| Economic Growth |
$69 |
|
$61 |
|
$130 |
5% |
| Education |
$63 |
|
$53 |
|
$116 |
4% |
| Health |
$113 |
|
$66 |
|
$179 |
7% |
| ARTF |
$46 |
|
$45 |
|
$91 |
4% |
| Support to GIRoA |
$6 |
9 |
$17 |
|
$32 |
1% |
| Democracy |
$53 |
$81 |
$53 |
|
$187 |
7% |
| Rule of Law |
$10 |
|
$4 |
|
$14 |
1% |
| PRTs |
$22 |
$104 |
$30 |
|
$156 |
6% |
| Prog.Support |
$35 |
|
$15 |
|
$50 |
2% |
| IDPs |
- |
|
- |
|
- |
0% |
| Food Assistance |
- |
|
$10 |
|
$10 |
0% |
| Civilian Assistance (ACAP) |
- |
10 |
- |
|
$10 |
0% |
| TOTAL |
$746 |
$732 |
$769 |
$339 |
$2,586 |
100% |
**Mission initial request was $1 billion. Figures are cited are the mission breakdown of the approvel level of $732 million.
See also:
2009 Congressional Budget Justification
2008 Congressional Budget Justification
2007 Congressional Budget Justification