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ONDCP Circular: Policy Coordination

May 30, 2002

Table 1: Plan Colombia Semi-Annual Obligation Report Department of State (DOS) ($ in millions)

(1)
(2)
(3)
(4)

Reporting Period: (Identify Quarters and Fiscal Year)

Program Elements

Total BA Enacted
This Period
Obligations
Cumulative
Obligations
Push into Southern Colombia
 
 
 
Train/Equip CNBNs
$7.000
 
 
Army Counternarcotics UH-1N Program
60.000
 
 
Army CN Battalion Huey II Program
60.000
 
 
Army CN Battalion UH-60 Blackhawk Program
208.000
 
 
Sustain Army CN Battalions
6.000
 
 
Forward Infrastructure Development
3.000
 
 
Force Protection Enhancements
4.000
 
 
Logistical Support
4.400
 
 
Army Counternarcotics Battalion Organic Intelligence
9.000
 
 
Training for Senior Commanders
1.100
 
 
Army Counternarcotics Battalion Communications
3.000
 
 
Provide Alternative Development in Southern Colombia
10.000
 
 
Temporary Emergency Resettlement and Employment
15.000
 
 
Subtotal:
$390.500
 
 
Support for Interdiction Efforts
 
 
 
Upgrade Colombian Air Force OV-10
$15.000
 
 
Upgrade Aircraft for Night Operations
1.900
 
 
Airfield Upgrades
8.000
 
 
Upgrade U.S. Customs Service P-3 Radar Programs
68.000
 
 
Support for Colombian Air Interdiction Program
19.500
 
 
Support for Colombian Riverine Interdiction Program
12.000
 
 
Ammunition for Colombian Riverine Interdiction Program
2.000
 
 
Colombian Navy Operations Infrastructure Support
1.000
 
 
OFAC Entitlements
2.000
 
 
Subtotal:
$129.400
 
 
Support for the Colombian National Police
 
 
Secure Communications
$3.000
 
 
Weapons and Ammunition
3.000
 
 
UH-60 Black Hawk Procurement and Support
26.000
 
 
Enhance Logistical Support
2.000
 
 
CNP Forward Operating Capability & Force Protection
5.000
 
 
CNP Border Bases Construction
5.000
 
 
Additional CNP Airmobile Unit
2.000
 
 
Upgrade CNP Aviation Facilities
8.000
 
 
Additional Spray Aircraft
20.000
 
 
Upgrade Existing CNP Airplanes (including FLIR)
5.000
 
 
Upgrade (12) UH-1H Helos to Huey II Configuration
20.600
 
 
Sustainment and Operations
5.000
 
 
Training for Pilots and Mechanics
2.000
 
 
Airfield Security
2.000
 
 
Enhanced Eradication
4.000
 
 
Spare Parts
3.000
 
 
Subtotal:
$115.600
 
 
Support for Alternative & Economic Development in Colombia
 
 
 
Environmental Programs
$2.500
 
 
Voluntary Eradication Programs
30.000
 
 
Assistance to Local Governments
12.000
 
 
Assistance for Internally Displaced Persons
22.500
 
 
AID Operating Expenses in Colombia
4.000
 
 
Community-Level Alternative Development
10.000
 
 
Subtotal:
$81.000
 
 
Support for Human Rights and Judicial Reform in Colombia
 
 
 
Protection of Human Rights Workers
$4.000
 
 
Strengthen Human Rights Institutions
7.000
 
 
Establish CNP/Fiscalia Human Rights Units
25.000
 
 
Judicial System Policy Reform
1.000
 
 
Criminal Code Reform
1.500
 
 
Prosecutor Training
4.000
 
 
Judges Training
3.500
 
 
Casa de Justicia Judicial Training
1.000
 
 
Public Defender Program
2.000
 
 
Asset Forfeiture-Money-Laundering Task Force
15.000
 
 
Anti-Kidnapping Strategy
1.000
 
 
Judicial Police Training Program
3.000
 
 
Witness and Judicial Security
5.000
 
 
Armed Forces Human Rights and Legal Reform
1.500
 
 
Army JAG School
1.000
 
 
Training for Customs Police
2.000
 
 
Maritime Enforcement & Port Security
2.500
 
 
Multilateral Case Initiative
3.000
 
 
Prison Security Program
4.500
 
 
Banking Supervision Assistance
1.000
 
 
Revenue Enhancement Assistance
0.500
 
 
Customs Training Assistance
1.000
 
 
Conflict Management and Peace Process
3.000
 
 
U.N. Office of Human Rights
1.000
 
 
U.S. Government Monitoring
1.500
 
 
Organized Financial Crime
14.000
 
 
Rehabilitation of Child Soldiers
2.500
 
 
Witness/Judicial Security Human Rights Cases
10.000
 
 
Subtotal:
$122.000
 
 
Regional
 
 
 
KMAX Helicopters
$32.000
   
Bolivia--Development
85.000
   
Bolivia--Interdiction
25.000
   
Ecuador--Development
8.000
   
Ecuador--Interdiction
12.000
   
Venezuela
3.500
   
Brazil
3.500
   
Panama
4.000
   
Costa Rica
1.900
   
El Salvador
3.000
   
Trinidad & Tobago
2.100
   
Subtotal:
$180.000
   
Total:
$1,018.500
   

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