kazakhstan

		YEAR 2000							YEAR 2001						MULTI YEAR COMMITMENTS													TOTAL
FOUNDATION NAME	Number of	GRANTS & PROGRAM COSTS		PROGRAM ADMIN		TOTAL		Number of	GRANTS & PROGRAM COSTS		PROGRAM ADMIN		TOTAL		YEAR 2002		YEAR 2003		YEAR 2004		YEAR 2005		YEAR 2006		BEYOND			COMMITMENT
	Staff			PERSONNEL	OTHER PROG			Staff			PERSONNEL	OTHER PROG
	2000			COSTS	ADMIN COSTS			2001			COSTS	ADMIN COSTS
		NF	OSI	NF	NF				NF	OSI	NF	NF			NF	OSI	NF	OSI	NF	OSI	NF	OSI	NF	OSI	NF	OSI		2000 -- 2010

EDUCATION
Step by Step		75,000	75,000			150,000			50,000	50,000			100,000															250,000
Other Childhood & Secondary						-							-															-
Community Schools						-			150,000				150,000
Educ. NGO grants		200,000				200,000			150,000				150,000
Ed. NGO Training		36,000				36,000							-
CEU						-							-															-
Higher Education Summer Univ.		100,000				100,000			100,000				100,000															200,000
Internet CDC		90,000				90,000			90,000				90,000		75,000		60,000		50,000
Scholarships						-							-															-
Educational Policy		100,000				100,000			250,000				250,000															350,000
English Language SPELT		10,000				10,000							-															10,000
International House		15,000				15,000							-
Student advising center		20,000				20,000			20,000				20,000
Total program admin				60,000	38,000	98,000					60,000	36,000	96,000

TOTAL	4.5	646,000	75,000	60,000	38,000	819,000		4.5	810,000	50,000	60,000	36,000	956,000		75,000	-	60,000	-	50,000	-	-	-	-	-	-	-		810,000

YOUTH
Secondary School Exchange		28,000				28,000			28,000				28,000															56,000
Debate		30,000	30,000			60,000			25,000	25,000			50,000															110,000
Critical Thinking		40,000	40,000			80,000			20,000	20,000			40,000															120,000
Street Law		25,000	25,000			50,000							-															50,000
Other Youth Programs						-							-															-
Total program admin				40,000	13,000	53,000					40,000	12,000	52,000

TOTAL	2.5	123,000	95,000	40,000	13,000	271,000		2.5	73,000	45,000	40,000	12,000	170,000		-	-	-	-	-	-	-	-	-	-	-	-		336,000

ARTS & CULTURE
A & C National Programs		69,000				69,000			65,000				65,000															134,000
A & C Network Programs			30,000			30,000							-															30,000
SCCA		100,000				100,000			80,000				80,000		60,000													180,000
Total program admin				18,000	9,000	27,000					18,000	7,500	25,500

TOTAL	1.0	169,000	30,000	18,000	9,000	226,000		1.0	145,000	-	18,000	7,500	170,500		60,000	-	-	-	-	-	-	-	-	-	-	-		344,000

CIVIL SOCIETY
NGO Development						-							-															-
Volunteer House		30,000	30,000			60,000
Human Rights						-							-															-
Other Civil Society		200,000				200,000			120,000				120,000															320,000
Total program admin				15,000	8,000	23,000					15,000	7,000	22,000

TOTAL	1.0	230,000	30,000	15,000	8,000	283,000		1.0	120,000	-	15,000	7,000	142,000		-	-	-	-	-	-	-	-	-	-	-	-		320,000

ECONOMIC REFORM
Management Education						-							-															-
Economic Development		87,500	92,500			180,000			65,500	70,500			136,000															316,000
Other Economic Programs						-							-															-
Total program admin				7,500	6,500	14,000					7,500	6,000	13,500

TOTAL	0.5	87,500	92,500	7,500	6,500	194,000		0.5	65,500	70,500	7,500	6,000	149,500		-	-	-	-	-	-	-	-	-	-	-	-		316,000

INFORMATION
Library						-							-
Library Programs						-							-															-
Pushkin Project						-							-															-
Science Journal Donation Program						-							-															-
Subtotal Library	0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-
Internet
Internet Programs		35,000	35,000			70,000			35,000	35,000			70,000															140,000
Publishing
Textbook Projects						-							-															-
Translation Projects						-							-															-
Electronic Publishing						-							-															-
Training						-							-															-
Other Publishing Programs						-							-															-
Total program admin				7,500	5,500	13,000					7,500	5,000	12,500
Subtotal Publishing	0.5	-	-	7,500	5,500	13,000		0.5	-	-	7,500	5,000	-		-	-	-	-	-	-	-	-	-	-	-	-		-

TOTAL	0.5	35,000	35,000	7,500	5,500	83,000		0.5	35,000	35,000	7,500	5,000	82,500		-	-	-	-	-	-	-	-	-	-	-	-		140,000

EAST EAST
East East						-							-															-
Total program admin				15,000	12,000	27,000					15,000	11,000	26,000
						-																						-
TOTAL	1.0	-	-	15,000	12,000	27,000		1.0	-	-	15,000	11,000	26,000		-	-	-	-	-	-	-	-	-	-	-	-		53,000

CONFERENCE & TRAVEL
Conference and Travel		150,000				150,000			120,000				120,000															270,000
Total program admin				15,000	7,000	22,000					15,000	6,000	21,000

TOTAL	1.0	150,000	-	15,000	7,000	172,000		1.0	120,000	-	15,000	6,000	141,000		-	-	-	-	-	-	-	-	-	-	-	-		313,000

ROMA
Roma Programs						-							-															-

TOTAL	0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-

ETHNIC MINORITIES
Ethnic Minorities Programs						-							-															-

TOTAL	0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-

LAW & CRIMINAL JUSTICE
Legal Education Summer Univ		25,000	25,000			50,000							-															50,000
Judicial Reform						-							-															-
Reform of Penitentiary		40,000	40,000			80,000			60,000	60,000			120,000															200,000
Police Reform						-							-															-
Access to Justice						-							-															-
Democratization of Armed Forces						-							-															-
Transparency (Anti-Corruption)		25,000	25,000			50,000			50,000	50,000			100,000															150,000
Other Legal Projects Journal -Law & School		18,000	18,000			36,000			18,000	18,000			36,000															72,000
Total program admin				30,000	22,000	52,000					30,000	16,000	46,000

TOTAL	2.0	108,000	108,000	30,000	22,000	268,000		2.0	128,000	128,000	30,000	16,000	302,000		-	-	-	-	-	-	-	-	-	-	-	-		472,000

MEDIA
Radio						-							-															-
Television						-							-															-
Print						-							-															-
Training/Education						-							-															-
Other Media Programs		150,000				150,000			300,000				300,000															450,000
Total program admin				18,000	10,500	28,500					18,000	9,000	27,000

TOTAL	1.0	150,000	-	18,000	10,500	178,500		1.0	300,000	-	18,000	9,000	327,000		-	-	-	-	-	-	-	-	-	-	-	-		450,000

PUBLIC HEALTH
Medical Training		50,000				50,000			38,000				38,000															88,000
Information Systems						-							-															-
Supplies/Equipment						-							-															-
Harm Reduction		85,000	85,000			170,000			55,000	55,000			110,000															280,000
Alcoholism						-							-															-
Disabilities						-							-															-
Health Care Initiatives (other programs)						-							-															-
Public Health Ed		58,500	58,500			117,000			50,000	50,000			100,000															217,000
Tuberculosis Control						-							-															-
Mental Illness		25,000	25,000			50,000			25,000	25,000			50,000															100,000
Total program admin				18,000	12,000	30,000					18,000	8,000	26,000

TOTAL	1.0	218,500	168,500	18,000	12,000	417,000		1.0	168,000	130,000	18,000	8,000	324,000		-	-	-	-	-	-	-	-	-	-	-	-		685,000

PUBLIC ADMINISTRATION
Local Government Initiatives						-							-															-
Public Admin Education						-							-															-
Local Government Training						-							-															-
Public Policy		100,000	100,000			200,000			100,000	100,000			200,000															400,000
Information/Research						-							-															-
Other Public Admin						-							-															-
Total program admin				15,000	10,500	25,500					15,000	10,000	25,000

TOTAL	1.0	100,000	100,000	15,000	10,500	225,500		1.0	100,000	100,000	15,000	10,000	225,000		-	-	-	-	-	-	-	-	-	-	-	-		400,000

WOMEN'S PROGRAMS
Gender Integration						-							-															-
Gender & Education						-							-															-
Violence Against Women						-							-															-
Trafficking in Women						-							-															-
Information Initiative						-							-															-
Women's Health						-							-															-
Women's Human Rights		75,000	75,000			150,000			75,000	75,000			150,000															300,000
Other Women's Program						-							-															-
Total program admin				15,000	8,000	23,000					15,000	8,000	23,000

TOTAL	1.0	75,000	75,000	15,000	8,000	173,000		1.0	75,000	75,000	15,000	8,000	173,000		-	-	-	-	-	-	-	-	-	-	-	-		300,000

OTHER NF PROGRAMS
Social Welfare						-							-															-
Humanitarian						-							-															-
Science and Environment						-							-															-
Fellowships						-							-															-
Other National Foundations						-							-															-

TOTAL	0.0	-	-	-	-	-		0.0	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-

OPEN DISCRETIONARY & OTHER
Open, Discretionary and Other		122,000				122,000			145,000				145,000															267,000

TOTAL	0.0	122,000	-	-	-	122,000		0.0	145,000	-	-	-	145,000		-	-	-	-	-	-	-	-	-	-	-	-		267,000


ADMINISTRATION
NF Administration
Personnel						-							-															-
Travel & Conference						-							-															-
Professional Fees						-							-															-
Telecommunications						-							-															-
Mail Services						-							-															-
Publishing						-							-															-
Office Support						-							-															-
Rent & Utilities						-							-															-
Capital Purchases						-							-															-
Other Costs						-							-															-
Program Costs						-							-															-
Total administration				250,000	100,000	350,000					225,000	75,000	300,000

TOTAL	18.0	-	-	250,000	100,000	350,000		18.0	-	-	225,000	75,000	300,000		-	-	-	-	-	-	-	-	-	-	-	-		-


GRAND TOTAL	36.0	2,214,000	809,000	524,000	262,000	3,809,000	#	36.0	2,284,500	633,500	499,000	216,500	3,633,500	#	135,000	-	60,000	-	50,000	-	-	-	-	-	-	-	#	5,476,000



Notes:
	"NF" category reflects financial support by the Foundation, previously known as Core and Block funding.														"NF" category reflects financial support by the Foundation, previously known as Core and Block funding.
	"OSI" category reflects financial support by Open Society Institute (Budapest or New York) for matching programs.														"OSI" category reflects financial support by Open Society Institute (Budapest or New York) for matching programs.
	Number of Staff may include allocations of staff dedicated to more than one programmatic area.														Number of Staff may include allocations of staff dedicated to more than one programmatic area.