 |
Consolidating Statement of Net Cost
U.S. Agency for International Development
CONSOLIDATING STATEMENT OF NET COST
As of September 30, 2005
(Dollars in Thousands)
| Goal |
Credit Program Funds |
Program Funds |
Operating Funds |
Revolving Funds |
Trust Funds |
Other Funds |
Intra-
Agency
Elimination |
Total
Amount |
| Regional Stability |
| Intragovernmental Costs |
$– |
$16,862 |
$12,328 |
$11 |
$– |
$– |
$(107) |
$29,095 |
| Public Costs |
– |
722,208 |
32,562 |
288 |
438 |
– |
– |
755,496 |
| Total Costs |
– |
739,070 |
44,890 |
300 |
438 |
– |
(107) |
784,590 |
| Intragovernmental Earned Revenue |
– |
– |
(230) |
(284) |
– |
– |
7 |
(507) |
| Public Earned Revenue |
– |
(2) |
(98) |
(17) |
– |
– |
– |
(117) |
| Less Total Earned Revenues |
– |
(2) |
(328) |
(301) |
– |
– |
7 |
(624) |
| Net Program Costs |
– |
739,068 |
44,562 |
(1) |
438 |
– |
(100) |
783,966 |
| Counterterrorism |
| Intragovernmental Costs |
– |
486 |
8,170 |
8 |
– |
– |
(32) |
8,631 |
| Public Costs |
– |
857,176 |
21,577 |
191 |
290 |
– |
– |
879,234 |
| Total Costs |
– |
857,662 |
29,747 |
198 |
290 |
– |
(32) |
887,866 |
| Intragovernmental Earned Revenue |
– |
– |
(153) |
(188) |
– |
– |
5 |
(336) |
| Public Earned Revenue |
– |
(1) |
(65) |
(12) |
– |
– |
– |
(78) |
| Less Total Earned Revenues |
– |
(1) |
(217) |
(200) |
– |
– |
5 |
(413) |
| Net Program Costs |
– |
857,661 |
29,530 |
(1) |
290 |
– |
(27) |
887,452 |
| International Crime and Drugs |
| Intragovernmental Costs |
– |
31,801 |
7,615 |
7 |
– |
– |
(144) |
39,280 |
| Public Costs |
– |
157,855 |
20,114 |
178 |
270 |
– |
– |
178,417 |
| Total Costs |
– |
189,657 |
27,729 |
185 |
270 |
– |
(144) |
217,697 |
| Intragovernmental Earned Revenue |
– |
– |
(142) |
(175) |
– |
– |
4 |
(313) |
| Public Earned Revenue |
– |
(1) |
(60) |
(11) |
– |
– |
– |
(72) |
| Less Total Earned Revenues |
– |
(1) |
(203) |
(186) |
– |
– |
4 |
(385) |
| Net Program Costs |
– |
189,655 |
27,526 |
(1) |
270 |
– |
(140) |
217,311 |
| Democracy and Human Rights |
| Intragovernmental Costs |
– |
6,082 |
52,511 |
48 |
– |
– |
(215) |
58,426 |
| Public Costs |
– |
996,763 |
138,692 |
1,228 |
1,864 |
– |
|
1,138,546 |
| Total Costs |
– |
1,002,845 |
191,203 |
1,276 |
1,864 |
– |
(215) |
1,196,972 |
| Intragovernmental Earned Revenue |
– |
(2,391) |
(981) |
(1,209) |
– |
– |
64 |
(4,516) |
| Public Earned Revenue |
– |
(8) |
(417) |
(75) |
– |
– |
– |
(499) |
| Less Total Earned Revenues |
– |
(2,399) |
(1,397) |
(1,283) |
– |
– |
64 |
(5,015) |
| Net Program Costs |
– |
1,000,446 |
189,806 |
(7) |
1,864 |
– |
(151) |
1,191,958 |
| Economic Prosperity and Security |
| Intragovernmental Costs |
6,141 |
42,170 |
78,347 |
72 |
– |
– |
(524) |
126,206 |
| Public Costs |
10,006 |
2,491,253 |
1,310,265 |
1,825 |
2,771 |
– |
– |
3,816,120 |
| Total Costs |
16,147 |
2,533,423 |
1,388,612 |
1,897 |
2,771 |
– |
(524) |
3,942,326 |
| Intragovernmental Earned Revenue |
– |
(1,309) |
(1,458) |
(1,797) |
– |
– |
64 |
(4,500) |
| Public Earned Revenue |
(2,244) |
(48) |
(619) |
(111) |
– |
– |
– |
(3,022) |
| Less Total Earned Revenues |
(2,244) |
(1,357) |
(2,077) |
(1,908) |
– |
– |
64 |
(7,522) |
| Net Program Costs |
13,903 |
2,532,066 |
1,386,535 |
(11) |
2,771 |
– |
(460) |
3,934,804 |
| Social and Environmental Issues |
| Intragovernmental Costs |
23,243 |
83,615 |
82,779 |
76 |
– |
– |
(609) |
189,105 |
| Public Costs |
35,318 |
3,849,436 |
218,634 |
1,935 |
2,938 |
– |
– |
4,108,261 |
| Total Costs |
58,562 |
3,933,051 |
301,413 |
2,011 |
2,938 |
– |
(609) |
4,297,366 |
| Intragovernmental Earned Revenue |
(11,333) |
(43,092) |
(1,546) |
(1,905) |
– |
– |
811 |
(57,065) |
| Public Earned Revenue |
(8,536) |
(151) |
(657) |
(118) |
– |
– |
– |
(9,460) |
| Less Total Earned Revenues |
(19,868) |
(43,243) |
(2,202) |
(2,023) |
– |
– |
811 |
(66,525) |
| Net Program Costs |
38,693 |
3,889,808 |
299,211 |
(12) |
2,938 |
– |
202 |
4,230,840 |
| Humanitarian Response |
| Intragovernmental Costs |
– |
41,764 |
18,111 |
17 |
– |
– |
(219) |
59,672 |
| Public Costs |
461,354 |
618,528 |
47,834 |
423 |
643 |
– |
– |
1,128,782 |
| Total Costs |
461,354 |
660,292 |
65,945 |
440 |
643 |
– |
(219) |
1,188,454 |
| Intragovernmental Earned Revenue |
(64,489) |
– |
(338) |
(417) |
– |
– |
914 |
(64,329) |
| Public Earned Revenue |
(127,250) |
(2,061) |
(144) |
(26) |
– |
– |
– |
(129,480) |
| Less Total Earned Revenues |
(191,739) |
(2,061) |
(482) |
(443) |
– |
– |
914 |
(193,809) |
| Net Program Costs |
269,615 |
658,231 |
65,463 |
(3) |
643 |
– |
695 |
994,645 |
| Management and Organizational Excellence |
| Intragovernmental Costs |
– |
4,992 |
737 |
1 |
– |
– |
(21) |
5,709 |
| Public Costs |
– |
6,989 |
1,945 |
17 |
26 |
– |
– |
8,978 |
| Total Costs |
– |
11,981 |
2,682 |
18 |
26 |
– |
(21) |
14,686 |
| Intragovernmental Earned Revenue |
– |
– |
(14) |
(17) |
– |
– |
– |
(30) |
| Public Earned Revenue |
– |
– |
(6) |
(1) |
– |
– |
– |
(7) |
| Less Total Earned Revenues |
– |
– |
(20) |
(18) |
– |
– |
– |
(37) |
| Net Program Costs |
– |
11,981 |
2,662 |
– |
26 |
– |
(21) |
14,649 |
| Public Diplomacy and Public Affairs |
| Intragovernmental Costs |
– |
– |
– |
– |
– |
– |
– |
– |
| Public Costs |
– |
– |
– |
– |
– |
– |
– |
– |
| Total Costs |
– |
– |
– |
– |
– |
– |
– |
– |
| Intragovernmental Earned Revenue |
– |
– |
– |
– |
– |
– |
– |
– |
| Public Earned Revenue |
– |
– |
– |
– |
– |
– |
– |
– |
| Less Total Earned Revenues |
– |
– |
– |
– |
– |
– |
– |
– |
| Net Program Costs |
– |
– |
– |
– |
– |
– |
– |
– |
| Net Costs of Operations |
$322,212 |
$9,878,917 |
$2,045,294 |
$(37) |
$9,240 |
$- |
$- |
$12,255,626 |
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