./us_foreign_aid_implementing

54 rows where Fiscal Year = 2019 and Managing Agency Name = "Department of the Navy"

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Suggested facets: Country Code, Country Name, Transaction Type ID, Transaction Type Name, current_amount, constant_amount

Link rowid ▼ Managing Agency ID Managing Agency Acronym Managing Agency Name Country Code Country Name Transaction Type ID Transaction Type Name Fiscal Year current_amount constant_amount
52564 52564 31 NAVY Department of the Navy ALB Albania 2 Obligations 2019 240834 282378
52567 52567 31 NAVY Department of the Navy ALB Albania 3 Disbursements 2019 240834 282378
52580 52580 31 NAVY Department of the Navy BGR Bulgaria 2 Obligations 2019 323069 378799
52584 52584 31 NAVY Department of the Navy BGR Bulgaria 3 Disbursements 2019 323069 378799
52606 52606 31 NAVY Department of the Navy CMR Cameroon 2 Obligations 2019 969203 1136400
52610 52610 31 NAVY Department of the Navy CMR Cameroon 3 Disbursements 2019 969203 1136400
52630 52630 31 NAVY Department of the Navy EGY Egypt 2 Obligations 2019 728369 854022
52634 52634 31 NAVY Department of the Navy EGY Egypt 3 Disbursements 2019 728369 854022
52638 52638 31 NAVY Department of the Navy FSM Micronesia, Federated States of 2 Obligations 2019 323069 378799
52642 52642 31 NAVY Department of the Navy FSM Micronesia, Federated States of 3 Disbursements 2019 323069 378799
52650 52650 31 NAVY Department of the Navy GEO Georgia 2 Obligations 2019 563900 661180
52656 52656 31 NAVY Department of the Navy GEO Georgia 3 Disbursements 2019 563900 661180
52658 52658 31 NAVY Department of the Navy GMB Gambia 2 Obligations 2019 646135 757601
52660 52660 31 NAVY Department of the Navy GMB Gambia 3 Disbursements 2019 646135 757601
52678 52678 31 NAVY Department of the Navy HND Honduras 2 Obligations 2019 728369 854022
52682 52682 31 NAVY Department of the Navy HND Honduras 3 Disbursements 2019 728369 854022
52693 52693 31 NAVY Department of the Navy JOR Jordan 2 Obligations 2019 82235 96421
52698 52698 31 NAVY Department of the Navy JOR Jordan 3 Disbursements 2019 82235 96421
52702 52702 31 NAVY Department of the Navy KAZ Kazakhstan 2 Obligations 2019 323069 378799
52706 52706 31 NAVY Department of the Navy KAZ Kazakhstan 3 Disbursements 2019 323069 378799
52710 52710 31 NAVY Department of the Navy KHM Cambodia 2 Obligations 2019 563900 661180
52714 52714 31 NAVY Department of the Navy KHM Cambodia 3 Disbursements 2019 563900 661180
52718 52718 31 NAVY Department of the Navy LKA Sri Lanka 2 Obligations 2019 82235 96421
52722 52722 31 NAVY Department of the Navy LKA Sri Lanka 3 Disbursements 2019 82235 96421
52728 52728 31 NAVY Department of the Navy MDG Madagascar 2 Obligations 2019 646135 757601
52732 52732 31 NAVY Department of the Navy MDG Madagascar 3 Disbursements 2019 646135 757601
52738 52738 31 NAVY Department of the Navy MEX Mexico 2 Obligations 2019 969203 1136400
52744 52744 31 NAVY Department of the Navy MEX Mexico 3 Disbursements 2019 969203 1136400
52748 52748 31 NAVY Department of the Navy MHL Marshall Islands 2 Obligations 2019 323069 378799
52752 52752 31 NAVY Department of the Navy MHL Marshall Islands 3 Disbursements 2019 323069 378799
52756 52756 31 NAVY Department of the Navy MNE Montenegro 2 Obligations 2019 240834 282378
52759 52759 31 NAVY Department of the Navy MNE Montenegro 3 Disbursements 2019 240834 282378
52761 52761 31 NAVY Department of the Navy MNG Mongolia 2 Obligations 2019 969203 1136400
52764 52764 31 NAVY Department of the Navy MNG Mongolia 3 Disbursements 2019 969203 1136400
52767 52767 31 NAVY Department of the Navy MUS Mauritius 2 Obligations 2019 323069 378799
52770 52770 31 NAVY Department of the Navy MUS Mauritius 3 Disbursements 2019 323069 378799
52774 52774 31 NAVY Department of the Navy MYS Malaysia 2 Obligations 2019 969203 1136400
52778 52778 31 NAVY Department of the Navy MYS Malaysia 3 Disbursements 2019 969203 1136400
52805 52805 31 NAVY Department of the Navy PAN Panama 2 Obligations 2019 323069 378799
52810 52810 31 NAVY Department of the Navy PAN Panama 3 Disbursements 2019 323069 378799
52815 52815 31 NAVY Department of the Navy PER Peru 2 Obligations 2019 728369 854022
52820 52820 31 NAVY Department of the Navy PER Peru 3 Disbursements 2019 728369 854022
52828 52828 31 NAVY Department of the Navy PHL Philippines 2 Obligations 2019 886969 1039979
52836 52836 31 NAVY Department of the Navy PHL Philippines 3 Disbursements 2019 886969 1039979
52839 52839 31 NAVY Department of the Navy PLW Palau 2 Obligations 2019 563900 661180
52842 52842 31 NAVY Department of the Navy PLW Palau 3 Disbursements 2019 563900 661180
52848 52848 31 NAVY Department of the Navy ROU Romania 2 Obligations 2019 487538 571641
52850 52850 31 NAVY Department of the Navy ROU Romania 3 Disbursements 2019 487538 571641
52852 52852 31 NAVY Department of the Navy RWA Rwanda 2 Obligations 2019 164470 192842
52854 52854 31 NAVY Department of the Navy RWA Rwanda 3 Disbursements 2019 164470 192842
52866 52866 31 NAVY Department of the Navy THA Thailand 2 Obligations 2019 969203 1136400
52870 52870 31 NAVY Department of the Navy THA Thailand 3 Disbursements 2019 969203 1136400
52876 52876 31 NAVY Department of the Navy TUN Tunisia 2 Obligations 2019 646135 757601
52880 52880 31 NAVY Department of the Navy TUN Tunisia 3 Disbursements 2019 646135 757601

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CREATE TABLE "./us_foreign_aid_implementing" (
"Managing Agency ID" INTEGER,
  "Managing Agency Acronym" TEXT,
  "Managing Agency Name" TEXT,
  "Country Code" TEXT,
  "Country Name" TEXT,
  "Transaction Type ID" INTEGER,
  "Transaction Type Name" TEXT,
  "Fiscal Year" INTEGER,
  "current_amount" INTEGER,
  "constant_amount" INTEGER
);