 |
Consolidated Statement of Net Cost
U.S. Agency for International Development
CONSOLIDATED STATEMENT OF NET COST
For the Years Ended September 30, 2005 and 2004
(Dollars in Thousands)
| Goal |
FY 2005 |
FY 2004 Restated |
Regional Stability |
|
|
| Total Costs |
$ 784,590 |
$ 677,683 |
| Less Earned Revenues |
(624) |
(1,271) |
| Net Program Costs |
783,966 |
676,412 |
Counterterrorism |
|
|
| Total Costs |
887,866 |
134,154 |
| Less Earned Revenues |
(413) |
( 54) |
| Net Program Costs |
887,452 |
134,100 |
International Crime and Drugs |
|
|
| Total Costs |
217,697 |
79,842 |
| Less Earned Revenues |
(385) |
(295) |
| Net Program Costs |
217,311 |
79,547 |
Democracy and Human Rights |
|
|
| Total Costs |
1,196,972 |
1,326,682 |
| Less Earned Revenues |
(5,015) |
(3,789) |
| Net Program Costs |
1,191,958 |
1,322,893 |
Economic Prosperity and Security |
|
|
| Total Costs |
3,942,326 |
3,510,131 |
| Less Earned Revenues |
(7,522) |
(14,339) |
| Net Program Costs |
3,934,804 |
3,495,792 |
Social and Environmental Issues |
|
|
| Total Costs |
4,297,366 |
4,535,321 |
| Less Earned Revenues |
(66,525) |
(66,842) |
| Net Program Costs |
4,230,840 |
4,468,479 |
Humanitarian Response |
|
|
| Total Costs |
1,188,454 |
742,443 |
| Less Earned Revenues |
(193,809) |
(66,133) |
| Net Program Costs |
994,645 |
676,310 |
Management and Organizational Excellence |
|
|
| Total Costs |
14,686 |
48,071 |
| Less Earned Revenues |
(37) |
(424) |
| Net Program Costs |
14,649 |
47,647 |
Public Diplomacy and Public Affairs |
|
|
| Total Costs |
– |
35,724 |
| Less Earned Revenues |
– |
(177) |
| Net Program Costs |
– |
35,547 |
Net Costs of Operations (Notes 17 and 18) |
$12,255,626 |
$10,936,727 |
The accompanying notes are an integral part of these statements.
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