USAID PAKISTAN

Budget and Spend Plan

Disbursements - October 1, 2009 to December 31, 2011

USAID Mission and Interagency Programs Total
Energy $111.8M
Economic Growth (including Agriculture) $135.8M
Stabilization $647.6M
Education $294M
Health $152.8M
Social/Humanitarian Assistance $309M
Cross-cutting - Democracy & Governance $63.8M
Sub-total $1,714.8M
Flood Response/Recovery Total
UN/Read Cross Displaced Persons Relief $49.3M
Disaster Assistance from UN & NGOs $169.1M
Overseas Humanitarian, Disaster and Civic Aid from DoS and DoD $215.9M
Emergency Food Aid - World Food Program $395.2M
Flood Sub-total $829.4M
  Total*
Grand Total $2,544.2M

*total includes $171.34 mil transfers to other USG agencies. This includes funds appropriated before and after the Kerry Lugar Berman legislation was passed.

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