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NOTE 17. Intragovernmental Costs and Exchange Revenue
The Consolidated Statement of Net Cost reports the Agency’s gross costs less earned revenues to arrive at net cost of operations by Objective and Program Area, as of September 30, 2007. These objectives are consistent with the new Department of State and USAID’s Foreign Assistance Framework.
The format of the Consolidated Statement of Net Cost is consistent with OMB Circular A-136 guidance.
Note 17 shows the value of exchange transactions between USAID and other Federal entities as well as non-Federal entities. These are also categorized by Objectives, Program Areas and Responsibility Segments. Responsibility Segments are defined in Note 18.
Intragovernmental costs and exchange revenue sources relate to transactions between USAID and other Federal entities. Public costs and exchange revenues on the other hand relate to transactions between USAID and non-Federal entities.
U.S. Agency for International Development
INTRAGOVERNMENTAL COSTS AND EXCHANGE REVENUE BY RESPONSIBILTY SEGMENT
For the Years Ended September 30, 2007 and 2006
(Dollars in Thousands)
| Objective |
Africa |
Asia &
Near
East |
DCHA |
EGAT |
Europe &
Eurasia |
Global
Health |
Latin
America &
Caribbean |
Intra-Agency
Eliminations |
2007
Total |
2006
Total |
| Peace and Security |
| Intragovernmental Costs |
$1,884 |
$5,382 |
$1,697 |
$77 |
$2,951 |
$– |
$412 |
$(109) |
$12,294 |
$21,222 |
| Public Costs |
34,055 |
261,490 |
50,924 |
1,745 |
81,927 |
– |
21,755 |
(3,979) |
447,917 |
546,614 |
| Total Program Costs |
35,939 |
266,872 |
52,621 |
1,822 |
84,878 |
– |
22,167 |
(4,088) |
460,211 |
567,836 |
| Intragovernmental Earned Revenue |
(58) |
(275) |
(263) |
– |
(235) |
– |
(31) |
111 |
(751) |
(2,214) |
| Public Earned Revenue |
(37) |
(180) |
(63) |
– |
(153) |
– |
(20) |
58 |
(395) |
(2,994) |
| Total Earned Revenue |
(95) |
(455) |
(326) |
– |
(388) |
– |
(51) |
169 |
(1,146) |
(5,208) |
| Net Program Costs |
35,844 |
266,417 |
52,295 |
1,822 |
84,490 |
– |
22,116 |
(3,919) |
459,065 |
562,628 |
| Governing Justly and Democratically |
| Intragovernmental Costs |
10,254 |
8,854 |
3,373 |
121 |
14,699 |
– |
2,251 |
(348) |
39,204 |
60,496 |
| Public Costs |
147,272 |
662,723 |
68,012 |
2,511 |
304,477 |
– |
93,604 |
(11,258) |
1,267,341 |
1,398,439 |
| Total Program Costs |
157,526 |
671,577 |
71,385 |
2,632 |
319,176 |
– |
95,855 |
(11,606) |
1,306,545 |
1,458,935 |
| Intragovernmental Earned Revenue |
(324) |
(538) |
(392) |
– |
(1,149) |
– |
(150) |
328 |
(2,225) |
(8,794) |
| Public Earned Revenue |
(183) |
(338) |
(91) |
– |
(751) |
– |
(98) |
188 |
(1,273) |
(8,403) |
| Total Earned Revenue |
(507) |
(876) |
(483) |
– |
(1,900) |
– |
(248) |
516 |
(3,498) |
(17,197) |
| Net Program Costs |
157,019 |
670,701 |
70,902 |
2,632 |
317,276 |
– |
95,607 |
(11,090) |
1,303,047 |
1,441,738 |
| Investing in People |
| Intragovernmental Costs |
40,849 |
20,469 |
1,707 |
5,246 |
11,574 |
176,871 |
11,942 |
(2,366) |
266,292 |
216,618 |
| Public Costs |
638,872 |
982,243 |
67,011 |
74,593 |
187,323 |
1,085,327 |
240,936 |
(28,848) |
3,247,457 |
3,501,544 |
| Total Program Costs |
679,721 |
1,002,712 |
68,718 |
79,839 |
198,897 |
1,262,198 |
252,878 |
(31,214) |
3,513,749 |
3,718,162 |
| Intragovernmental Earned Revenue |
(1,178) |
(1,127) |
(150) |
(102,264) |
(671) |
(291,682) |
(394) |
51,133 |
(346,333) |
(124,463) |
| Public Earned Revenue |
(770) |
(737) |
(97) |
(150,408) |
(439) |
(5,362) |
(257) |
20,335 |
(137,735) |
(21,546) |
| Total Earned Revenue |
(1,948) |
(1,864) |
(247) |
(252,672) |
(1,110) |
(297,044) |
(651) |
71,468 |
(484,068) |
(146,009) |
| Net Program Costs |
677,773 |
1,000,848 |
68,471 |
(172,833) |
197,787 |
965,154 |
252,227 |
40,254 |
3,029,681 |
3,572,153 |
| Economic Growth |
| Intragovernmental Costs |
25,807 |
30,717 |
89 |
94,221 |
16,088 |
– |
13,605 |
(1,590) |
178,937 |
201,025 |
| Public Costs |
333,873 |
1,755,572 |
3,863 |
363,442 |
289,283 |
– |
204,520 |
(25,979) |
2,924,574 |
3,714,437 |
| Total Program Costs |
359,680 |
1,786,289 |
3,952 |
457,663 |
305,371 |
– |
218,125 |
(27,569) |
3,103,511 |
3,915,462 |
| Intragovernmental Earned Revenue |
(654) |
(1,541) |
(8) |
(3,286) |
(1,089) |
– |
(328) |
888 |
(6,018) |
(12,331) |
| Public Earned Revenue |
(427) |
(1,007) |
(60) |
(108,440) |
(712) |
– |
(214) |
14,262 |
(96,598) |
(20,184) |
| Total Earned Revenue |
(1,081) |
(2,548) |
(68) |
(111,726) |
(1,801) |
– |
(542) |
15,150 |
(102,616) |
(32,515) |
| Net Program Costs |
358,599 |
1,783,741 |
3,884 |
345,937 |
303,570 |
– |
217,583 |
(12,419) |
3,000,895 |
3,882,947 |
| Humanitarian Assistance |
| Intragovernmental Costs |
354 |
5,910 |
49,984 |
2 |
1,329 |
– |
369 |
(510) |
57,438 |
97,385 |
| Public Costs |
6,285 |
220,640 |
558,292 |
528,976 |
24,277 |
– |
5,567 |
(11,834) |
1,332,203 |
747,407 |
| Total Program Costs |
6,639 |
226,550 |
608,276 |
528,978 |
25,606 |
– |
5,936 |
(12,344) |
1,389,641 |
844,792 |
| Intragovernmental Earned Revenue |
(11) |
(233) |
(2,936) |
– |
(98) |
– |
(10) |
423 |
(2,865) |
(2,077) |
| Public Earned Revenue |
(7) |
(153) |
(599) |
– |
(64) |
– |
(6) |
107 |
(722) |
(3,879) |
| Total Earned Revenue |
(18) |
(386) |
(3,535) |
– |
(162) |
– |
(16) |
530 |
(3,587) |
(5,956) |
| Net Program Costs |
6,621 |
226,164 |
604,741 |
528,978 |
25,444 |
– |
5,920 |
(11,814) |
1,386,054 |
838,836 |
| Operating Unit Management |
| Intragovernmental Costs |
874 |
8,529 |
1,611 |
2,860 |
3,564 |
– |
594 |
(159) |
17,873 |
4,423 |
| Public Costs |
10,023 |
17,542 |
8,900 |
3,399 |
57,468 |
– |
3,041 |
(884) |
99,489 |
51,605 |
| Total Program Costs |
10,897 |
26,071 |
10,511 |
6,259 |
61,032 |
– |
3,635 |
(1,043) |
117,362 |
56,028 |
| Intragovernmental Earned Revenue |
(5) |
(23) |
(20) |
(49) |
(55) |
– |
(1) |
20 |
(133) |
(222) |
| Public Earned Revenue |
(3) |
(4) |
(13) |
(32) |
(36) |
– |
– |
11 |
(77) |
(384) |
| Total Earned Revenue |
(8) |
(27) |
(33) |
(81) |
(91) |
– |
(1) |
31 |
(210) |
(606) |
| Net Program Costs |
10,889 |
26,044 |
10,478 |
6,178 |
60,941 |
– |
3,634 |
(1,012) |
117,152 |
55,422 |
| Net Costs of Operations |
$1,246,745 |
$3,973,915 |
$810,771 |
$712,714 |
$989,508 |
$965,154 |
$597,087 |
$– |
$9,295,894 |
$10,353,724 |
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