Just the Facts: INC Budget, Bolivia

Programs > INC > Bolivia

last updated: 9/20/06

International Narcotics Control: Bolivia

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1999 Program Description | Other sites

In thousands of US Dollars
Click on year for source information


	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Estimate	Request
Military and Police Aid
Narcotics Law Enforcement Program (2)
Ground Operations Support subprogram	8,154	8,280	10,143	10,845	9,119	10,570	8,873	13,071	12,890
(UMOPAR, GIOE, DISUQ, GIAF, K9, Garras Training Center, FELCN, OPR)
Air Operations Support subprogram	1,900	2,200	2,154	4,963	2,453	4,900	5,000	11,460	10,464
(Black Devils, UH-1H Conversion)
Riverine Operations Support	1,200	1,000	970	1,074	648	1,200	900	1,741	1,587
(Navy Blue Devils Task Force)
Army Green Devils Task Force							4,200	2,085	1,762
Field Support	1,475	1,820	2,308	2,384	2,597	3,990	1,000	3,859	4,555
(Commodities, training, vehicle support facility, field project offices and support staff)
Interdiction										12,532	12,532	12,992	11,000
(FELCN, UMOPAR, GIOE, GISUQ, GIAEF, K9, Garras School, Prosecutors)
Eradication (JTF, Eco Police, DIRECO, DIGECO)										11,760	11,383	10,194	8,000
Operational / Logistical Support (BDTF, GDTF, Field Support)										7,989	8,439	7,156	5,400
Border and Transportation Control (Secure Borders)										34	34	34	34
Anti-Corruption (OPR)										193	620	593	400
Aviation										10,633	9,493	6,237	5,156
Program Subtotal:	12,729	13,300	15,575	19,266	14,817	20,660	19,973	32,216	31,258	43,141	42,501	37,206	29,990

*Eradication Operations* (DIGECO, DIRECO, Ecological Police and JTF)			2,375	3,731	1,903	7,790	6,888	9,315	12,017

Critical Flight Safety												12,200	24,500

*Emergency Supplemental Funds* (see "Western Hemisphere Drug Elimination" and "U.S. Support for Plan Colombia") (7)					14,000	25,000

Military and Police Aid Subtotal:	12,729	13,300	17,950	22,997	30,720	53,450	26,861	41,531	43,275	43,141	42,501	49,406	54,490
Percentage of grand total:	45.1%	88.7%	39.5%	65.7%	56.9%	33.8%	51.7%	47.4%	47.7%	47.4%	47.1%	54.1%	60.2%

Economic and Social Aid
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Narcotics Law Enforcement Program (2)
Seized Assets							400	800	400
Controlled Substance Prosecutors							1,200	1,811	1,302
Policy Development / Demand Reduction (VM/SD, Demand Reduction)										993	993	847	600
Terrorist Financing / Money Laundering (LEDP, FIU Development)										1,664	1,664	767	600
Program Subtotal:	0	0	0	0	0	0	1,600	2,611	1,702	2,657	2,657	1,614	1,200

*Alternative Development* (1), (3), (5)
Alternative Development	5,000		6,000	6,000	15,000	10,000	18,000
Balance of Payments	8,490		19,000	4,000	3,000	4,000
Emergency Supplemental Funds						85,000
Program Subtotal:	13,490	0	25,000	10,000	18,000	99,000	18,000	35,600	38,227	38,272	37,164	33,660	30,000

*Drug Awareness and Demand Reduction* (Training, surveys, commodities, workshops)	500	0	850	0	800	870	800	1,042	830

*Administration of Justice* (4), (6)					2,000	2,000	2,000	4,000	3,500	3,480	4,500	2,970	1,000

Economic and Social Aid Subtotal:	13,990	0	25,850	10,000	20,800	101,870	22,400	43,253	44,259	44,409	44,321	38,244	32,200
Percentage of grand total:	49.6%	0.0%	56.8%	28.6%	38.5%	64.5%	43.1%	49.4%	48.8%	48.8%	49.1%	41.8%	35.6%

Program Support
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Program Development and Support
U.S. Personnel:	540	540	510	510	580	583	550	714	781	656	676	795	808
Direct-hire (4)	500	500	470	470	535
Contract/PIT (2)	40	40	40	40	45
Non-U.S. Personnel:	355	360	315	315	795	952	999	871	922	1,040	1,176	1,293	1,314
Direct-hire (2)	150	100	70	70	75
Contract (44)	205	260	245	245	720
Other Costs:	605	800	875	1,178	1,105	1,145	1,190	1,231	1,490	1,754	1,598	1,662	1,688
ICASS (International Cooperative Administrative Support Services)	235	250	212	215	350	350	340	388	500	695	750	788	800
Program support	370	550	663	963	755	795	850	843	990	1,059	848	874	888

Program Support Subtotal:	1,500	1,700	1,700	2,003	2,480	2,680	2,739	2,816	3,193	3,450	3,450	3,750	3,810
Percentage of grand total:	5.3%	11.3%	3.7%	5.7%	4.6%	1.7%	5.3%	3.2%	3.5%	3.8%	3.8%	4.1%	4.2%

Grand total:	28,219	15,000	45,500	35,000	54,000	158,000	52,000	87,600	90,727	91,000	90,272	91,400	90,500

Notes (reproduced from the original Congressional Presentation documents):

1. In FY96, USAID administered $15 mil of ESF Counternarcotics funds for Bolivia. FY97 amount does not include $950,000 to be transferred to INL from another USG agency.
2. Narcotics Law Enforcement totals for FY97, 98, and 99 include INL and Military Counternarcotics funding.
3. FY 97 amount does not include $1,000,000 transferred to INL from another USG agency.
4. In FY 97, $2,000,000 in Anticrime funds were provided for AOJ programs. Similar amount is planned for FY 98.
5. Indicated amounts are provided to USAID for administration.
6. In FY 98, $2,000,000 in Anticrime funds were provided for AOJ programs. Amounts for FYs 99 and 00 are from country program INC funds.
7. Includes $5 million for AD and $9 million for law enforcement support for FY 99.

Other sites

Mid-1998 "State Department backgrounder", one page of which describes how the Bolivia INC program will spend $23 million originally destined for Blackhawk helicopters for Colombia.
- Adobe Acrobat (.pdf) format, 7KB

Sources:

1995: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 1997 Budget Congressional Presentation (Washington: Department of State: March 1996): 15.

1996: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 1998 Budget Congressional Presentation (Washington: Department of State: March 1997): 13-16.

1997: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 1999 Budget Congressional Presentation (Washington: Department of State: March 1998): 21.

1998: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2000 Budget Congressional Presentation (Washington: Department of State: March 1999): 18.

1999: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2001 Budget Congressional Presentation (Washington: Department of State: March 2000): 25 <http://www.state.gov/www/global/narcotics_law/fy2001_budget/latin_america.html>.

2000: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2002 Budget Congressional Justification (Washington: Department of State: May 2001) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2002/3701.htm>.

2001: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2003 Budget Congressional Justification (Washington: Department of State: May 2002) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2003/10559.htm>.

2002: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2004 Congressional Budget Justification (Washington: Department of State: June 2003) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2004/21881.htm>.

2003: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2005 Congressional Budget Justification (Washington: Department of State: April 2004) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2005/41263.htm>.

2004: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2006 Congressional Budget Justification (Washington: Department of State: April 2005) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2006/51139.htm>.

2005: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2007 Congressional Budget Justification (Washington: Department of State: April 2006) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2007/71873.htm>.

2006: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2007 Congressional Budget Justification (Washington: Department of State: April 2006) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2007/71873.htm>.

2006 Critical Flight Safety: "Andean Counterdrug Initiative," Information sheet distributed to congressional appropriators from State Department Bureau of International Narcotics and Law Enforcement Affairs, May 2006.

2007: United States, Department of State, Bureau of International Narcotics and Law Enforcement Affairs, Fiscal Year 2007 Congressional Budget Justification (Washington: Department of State: April 2006) <http://www.state.gov/p/inl/rls/rpt/cbj/fy2007/71873.htm>.

2007 Critical Flight Safety: "Andean Counterdrug Initiative," Information sheet distributed to congressional appropriators from State Department Bureau of International Narcotics and Law Enforcement Affairs, May 2006.

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