Budget and Obligations

FY 2002 - FY 2007 Obligations (in millions of US dollars)

Sector	FY02 Obligations	FY03 Obligations	FY04 Obligations	FY05 Obligations	FY06 Obligations	FY07 Obligations	Total FY02-FY07	%
Agriculture (including Environment)	$27	$56	$50	$77	$27	$67	$304	5%
Alternative Development	$3	$1	$5	$185	$121	$229	$544	9%
Roads	$51	$142	$354	$276	$250	$365	$1,438	24%
Power	$3	-	$77	$286	$66	$195	$626	11%
Water	$2	$1	$27	$21	$1	$2	$53	1%
Economic Growth*	$21	$12	$84	$91	$46	$69	$321	5%
Cash for Work	-	-	-	-	-	-	-	0%
PRTs (including Civilian Assistance Program - Leahy)**	-	$11	$56	$85	$20	$126	$298	5%
State PRT (ESF)	-	-	-	-	-	-	-	0%
Afghanistan Reconstruction Trust Fund (ARTF)	$41	$40	$93	$103	$50	$38	$365	6%
National Solidarity Program (NSP)	-	-	$10	$15	$10	$15	$50	1%
Support to GIRoA/Cross-cutting***	-	-	-	-	-	$19	$19	0%
Democracy/Governance (including Civil Society)	$22	$34	$132	$88	$17	$82	$375	6%
Elections****	-	-	-	-	-	$52	$52	1%
Strategic Communications (ESF)	-	-	-	-	-	-	-	0%
Rule of Law	$4	$8	$21	$15	$6	$10	$64	1%
Education	$19	$21	$104	$86	$51	$63	$343	6%
Health	$8	$56	$83	$111	$52	$113	$422	7%
Program Support	$5	$6	$17	$16	$4	$35	$83	1%
IDPs	$108	$23	$10	-	-	-	$141	2%
Food Assistance	$159	$51	$49	$57	$60	-	$376	6%
TOTAL	$471	$462	$1,172	$1,511	$779	$1,478	$5,872	100%

 

FY 2008 - FY 2009 Budget (in millions of US dollars)

Sector	FY08 NOA	FY08 GWOT	Total FY08	%		FY09 NOA	FY09 Bridge Supplemental	FY09 Spring Supplemental	Total FY09	%
Agriculture (including Environment)	$56	-	$56	3%		$30	-	$100	$130	6%
Alternative Development	$111	$65	$176	11%		$62	$38	$65	$165	8%
Roads	$74	$200	$274	17%		$68	$61	-	$129	6%
Power	$87	$150	$237	15%		$69	$65	-	$134	6%
Water	$16	-	$16	1%		$16	$3	-	$19	1%
Economic Growth*	$69	$7	$76	5%		$49	$37	$85	$171	8%
Cash for Work	-	-	-	0%		-	-	$100	$100	5%
PRTs (including Civilian Assistance Program - Leahy)**	$55	$60	$115	7%		$84	$55	$106	$245	11%
State PRT (ESF)	-	-	-	0%		-	-	$30	$30	1%
Afghanistan Reconstruction Trust Fund (ARTF)	$20	$50	$70	4%		$60	-	$90	$150	7%
National Solidarity Program (NSP)	$35	$40	$75	5%		-	$20	$70	$90	4%
Support to GIRoA/Cross-cutting***	$21	$3	$24	1%		$9	-	$35	$44	2%
Democracy/Governance (including Civil Society)	$29	$114	$143	9%		$62	$72	$75	$209	10%
Elections****	$20	$70	$90	6%		$97	$56	$25	$178	8%
Strategic Communications (ESF)	-	-	-	0%		-	-	$50	$50	2%
Rule of Law	$6	$25	$31	2%		$8	$15	$10	$33	2%
Education	$60	$39	$99	6%		$88	$6	-	$94	4%
Health	$77	$36	$113	7%		$61	$27	$5	$93	4%
Program Support	$16	-	$16	1%		$29	-	$15	$44	2%
IDPs	-	-	-	0%		-	-	-	-	0%
Food Assistance	$10	-	$10	1%		$47	-	-	$47	2%
TOTAL	$762	$859	$1,621	100%		$838	$455	$861	$2,154	100%

*The FY09 Spring Supplemental request includes $20 million specifically for workforce development.

**After FY08, PRTs/Stabilization also includes Civilian Assistance Program (Leahy earmarked funds).

***Before FY06, Support to GIRoA/Cross-cutting is captured under ARTF.  Cross-cutting activities include gender, public outreach/information systems, and evaluation and M&E.

****Before the 2007 Base, Elections is captured under Democracy/Governance.

See also:
2010 Congressional Budget Justification
2009 Congressional Budget Justification
2008 Congressional Budget Justification
2007 Congressional Budget Justification