Just the Facts: INC Budget, Colombia

Programs > INC > Colombia

last updated: 9/20/06

International Narcotics Control: Colombia

Jump to: Military and Police Aid | Economic and Social Aid | Program Support | Grand Total

1999 Program description | Other sites

In thousands of U.S. dollars
Click on year for source information

	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Estimate	Request	Request
Military and Police Aid
*Colombian National Police*
Aviation Support							67,467	62,260	71,238	70,000	70,518	69,000
Support for Eradication							27,360	44,727	44,185	82,500	81,695	81,950
Support for Interdiction							24,330	20,963	40,973	16,931	16,513	16,500
Administrative Support							4,943	2,000	2,000	1,390	1,376	1,000
Commodities	7,400	14,950	8,900	12,390	20,300
(Aircraft parts, tools, avionics, and other equipment; radios, vehicles, field and investigative equipment)
Training (Aviation, tactical, intelligence)	1,500	1,500	2,000	1,000	1,000
Other Costs	4,100	10,000	29,400	8,660	16,000
(Aircraft operations, contract personnel, forward base construction, U.S. advisors, project support)
Program Subtotal:	13,000	26,450	40,300	22,050	37,300	39,950	124,100	129,950	158,396	170,821	170,102	168,450

*Armed Forces Counternarcotics Support* (Army, Air Force, Navy, and Marines)
Army Counterdrug Mobile Brigade						1,900	9,650	6,300	5,000	3,080	1,832	2,200
Army Aviation Support / Army Aviation Brigade							78,000	128,750	147,304	125,236	123,453	119,000
Colombian Air Force / Air Bridge Denial Program							13,980	8,000	7,121	11,111	21,000	11,100
Colombian Navy / Navy Maritime Interdiction Support						500	2,370	1,000		460	455	1,000
Air Force Interdiction and Surveillance										4,620	4,574	4,700
Cano-Limon Pipeline								93,000
Commodities		2,500
Training		1,000
Other Costs		1,500
Program Subtotal:	0	5,000	0	2,700	8,450	2,400	104,000	237,050	159,425	144,507	151,314	138,000

*Promote the Rule of Law*
Anti-Kidnapping Strategy							3,600
Bomb Squad / Explosive Database Center							1,750	1,000	500	700	228
Prison Security / Drug Rehabilitation Training							2,300		500		89	250
Cellular Intercept Switch Project							1
Ministry of Defense Human Rights / Institutional Reform							2,500	1,000			178
Reestablish Public Security in Conflicted Zones							4,749	10,500	13,800	20,079	19,367	18,650
Program Subtotal:	0	0	0	0	0	0	14,900	12,500	14,800	20,779	19,862	18,900

*Infrastructure Support* (Radios, computers, training, operational support)	500

*Pipeline Security*							6,000

*From Systems Support & Upgrades account*
C-26 Support			4,000
Huey Upgrades for Colombia			14,000
Program Subtotal:	0	0	18,000	0	0	0	0	0	0	0	0

*Critical Flight Safety*											17,700	41,200

*Emergency Supplemental Funds*				173,160	620,500		4,000	54,000			13,000
(see "Western Hemisphere Drug Elimination" and "U.S. Support for Plan Colombia")

Military and Police Aid Subtotal:	13,500	31,450	58,300	197,910	666,250	42,350	253,000	433,500	332,621	336,107	371,978	366,550
Percentage of grand total:	84.4%	94.0%	95.6%	96.1%	74.5%	88.2%	68.5%	75.2%	70.2%	70.9%	72.8%	72.4%

Economic and Social Aid
	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
*Promote Social and Economic Progress*
Support for Democracy							24,000	24,000	24,000	22,000	18,810	19,000
Alternative Development Program			500	5,000	5,000	500	49,900	60,200	59,845	70,694	72,005	73,500
Support to Vulnerable Groups / IDPs							24,000	38,000	37,634	32,000	30,690	31,000
Demobilization and Reintegration											8,415	1,500
Program Subtotal:	0	0	500	5,000	5,000	500	97,900	122,200	121,479	124,694	129,920	125,000

*Support to PRM Population* (refugees and migration groups/ IDPs)							10,000	3,500	5,000

*Drug Policy and Awareness*	500			750	2,050
(Miscellaneous grants, computers, training, operational support, promote democracy & rule of law, improve infrastructure through miscellaneous grants, computers, training, operational support)

*Promote the Rule of Law*
Special Financial Investigations Unit							1,000	500
Illegal Armed Groups / Reinstatement Into Society							2,000				495	500
Protection of Human Rights Workers							2,500
Protection of Witnesses, Prosecutors and Judges							1,500
Financial Crimes Programs								2,000
Judicial Reform Programs								7,500	7,500	6,000	5,940	6,000
DNE / Drug Awareness - Demand Reduction						550	500	500	250	200	228	500
Culture of Lawfulness Program						300	100	500	250	400	594	250
Program Subtotal:	0	0	0	0	0	850	7,600	11,000	8,000	6,600	7,257	7,250

*Emergency Supplemental Funds*					218,000
(see "Western Hemisphere Drug Elimination" and "U.S. Support for Plan Colombia")

Economic and Social Aid Subtotal:	500	0	500	5,750	225,050	1,350	115,500	136,700	134,479	131,294	137,177	132,250
Percentage of grand total:	3.1%	0.0%	0.8%	2.8%	25.2%	2.8%	30.1%	23.7%	28.4%	27.7%	25.8%	26.1%

Program Support
	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007
Program Development and Support
U.S. Personnel:	620	536	500	500	590	1,375	1,642	1,825	2,000	2,000	1,915	2,400
Direct-hire (4)	487	400	410	410
Contract/PIT (3)	133	136	90	90
Non-U.S. Personnel:	540	848	785	785	785	776	1,318	1,464	1,500	1,400	2,696	1,700
Direct-hire (1)	48	48	50	50
Contract (15)	492	800	735	735
Other Costs:	840	616	915	915	1,934	2,149	2,440	2,711	3,300	3,077	2,715	3,300
ICASS (International Cooperative Administrative Support Services)	165	200	270	615	615	475	725	805	1,000	1,000	864	1,000
Program support	675	416	645	300	1,319	1,674	1,715	1,906	2,300	2,077	1,851	2,300

Program Support Subtotal:	2,000	2,000	2,200	2,200	3,309	4,300	5,400	6,000	6,800	6,477	7,326	7,400
Percentage of grand total:	12.5%	6.0%	3.6%	1.1%	0.4%	9.0%	1.4%	1.0%	1.4%	1.4%	1.4%	1.5%

Grand Total:	16,000	33,450	61,000	205,860	894,609 (2)	48,000	383,900	576,200	473,900	473,878	511,254	506,200

Notes:

1. This estimate appears to include $91.8 million in Defense Department-administered funds in the 2001 Plan Colombia aid package.

2. State Department documents erroneously add the 2000 "Program Development and Support" subtotal to $3.129 million. Readers will note that the total of the program's components is in fact $180,000 greater.

Other sites:

Center for International Policy Colombia Project: U.S. Government Information

Sources:

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): 30.

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): 32.

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): 27.

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): 34 <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/fy2006/51139.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/fy2006/51139.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/fy2006/51139.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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