 |
Consolidating Statement of Net Cost
U.S. Agency for International Development
CONSOLIDATING STATEMENT OF NET COST
For the Year Ended September 30, 2006
(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 |
$– |
$9,850 |
$18,381 |
$14 |
$3 |
$(82) |
$(175) |
$27,991 |
| Public Costs |
– |
606,793 |
34,217 |
506 |
1,121 |
82 |
– |
642,719 |
| Total Costs |
– |
616,643 |
52,598 |
520 |
1,124 |
– |
(175) |
670,710 |
| Intragovernmental Earned Revenue |
– |
(60) |
(287) |
(562) |
– |
(108) |
25 |
(992) |
| Public Earned Revenue |
– |
– |
(3) |
28 |
– |
108 |
– |
133 |
| Less Total Earned Revenues |
– |
(60) |
(290) |
(534) |
– |
– |
25 |
(859) |
| Net Program Costs |
– |
616,583 |
52,308 |
(14) |
1,124 |
– |
(150) |
669,851 |
| Counterterrorism |
| Intragovernmental Costs |
– |
9,699 |
11,232 |
9 |
2 |
(50) |
(131) |
20,761 |
| Public Costs |
– |
598,257 |
20,909 |
309 |
685 |
50 |
– |
620,210 |
| Total Costs |
– |
607,956 |
32,141 |
318 |
687 |
– |
(131) |
640,971 |
| Intragovernmental Earned Revenue |
– |
– |
(176) |
(343) |
– |
(66) |
15 |
(570) |
| Public Earned Revenue |
– |
– |
(2) |
17 |
– |
66 |
– |
81 |
| Less Total Earned Revenues |
– |
– |
(178) |
(326) |
– |
– |
15 |
(489) |
| Net Program Costs |
– |
607,956 |
31,963 |
(8) |
687 |
– |
(116) |
640,482 |
| International Crime and Drugs |
| Intragovernmental Costs |
– |
561 |
5,157 |
4 |
1 |
(23) |
(35) |
5,665 |
| Public Costs |
– |
84,853 |
9,599 |
142 |
314 |
23 |
– |
94,931 |
| Total Costs |
– |
85,414 |
14,756 |
146 |
315 |
– |
(35) |
100,596 |
| Intragovernmental Earned Revenue |
– |
– |
(81) |
(158) |
– |
(30) |
7 |
(262) |
| Public Earned Revenue |
– |
(4) |
(1) |
8 |
– |
30 |
– |
33 |
| Less Total Earned Revenues |
– |
(4) |
(82) |
(150) |
– |
– |
7 |
(229) |
| Net Program Costs |
– |
85,410 |
14,674 |
(4) |
315 |
– |
(28) |
100,367 |
| Democracy and Human Rights |
| Intragovernmental Costs |
– |
13,285 |
36,367 |
28 |
6 |
(162) |
(308) |
49,216 |
| Public Costs |
– |
897,086 |
67,697 |
1,002 |
2,217 |
162 |
|
968,164 |
| Total Costs |
– |
910,371 |
104,064 |
1,030 |
2,223 |
– |
(308) |
1,017,380 |
| Intragovernmental Earned Revenue |
– |
(2,153) |
(568) |
(1,112) |
– |
(213) |
101 |
(3,945) |
| Public Earned Revenue |
– |
– |
(5) |
55 |
– |
213 |
– |
263 |
| Less Total Earned Revenues |
– |
(2,153) |
(573) |
(1,057) |
– |
– |
101 |
(3,682) |
| Net Program Costs |
– |
908,218 |
103,491 |
(27) |
2,223 |
– |
(207) |
1,013,698 |
| Economic Prosperity and Security |
| Intragovernmental Costs |
24,895 |
51,923 |
81,108 |
61 |
14 |
(356) |
(980) |
156,665 |
| Public Costs |
56,791 |
2,281,823 |
1,025,752 |
2,208 |
4,886 |
356 |
– |
3,371,816 |
| Total Costs |
81,686 |
2,333,746 |
1,106,860 |
2,269 |
4,900 |
– |
(980) |
3,528,481 |
| Intragovernmental Earned Revenue |
(6,747) |
(990) |
(1,252) |
(2,451) |
– |
(470) |
297 |
(11,613) |
| Public Earned Revenue |
(1,518) |
– |
(12) |
121 |
– |
470 |
– |
(939) |
| Less Total Earned Revenues |
(8,265) |
(990) |
(1,264) |
(2,330) |
– |
– |
297 |
(12,552) |
| Net Program Costs |
73,421 |
2,332,756 |
1,105,596 |
(61) |
4,900 |
– |
(683) |
3,515,929 |
| Social and Environmental Issues |
| Intragovernmental Costs |
– |
116,593 |
123,606 |
94 |
21 |
(550) |
(1,491) |
238,273 |
| Public Costs |
133,034 |
3,168,411 |
230,093 |
3,405 |
7,536 |
550 |
– |
3,543,029 |
| Total Costs |
133,034 |
3,285,004 |
353,699 |
3,499 |
7,557 |
– |
(1,491) |
3,781,302 |
| Intragovernmental Earned Revenue |
(67,440) |
(57,140) |
(1,932) |
(3,779) |
– |
(724) |
3,262 |
(127,753) |
| Public Earned Revenue |
(58,026) |
– |
(18) |
186 |
– |
724 |
– |
(57,134) |
| Less Total Earned Revenues |
(125,466) |
(57,140) |
(1,950) |
(3,593) |
– |
– |
3,262 |
(184,887) |
| Net Program Costs |
7,568 |
3,227,864 |
351,749 |
(94) |
7,557 |
– |
1,771 |
3,596,415 |
| Humanitarian Response |
| Intragovernmental Costs |
– |
72,779 |
22,907 |
17 |
4 |
(102) |
(594) |
95,011 |
| Public Costs |
– |
663,189 |
42,642 |
631 |
1,397 |
102 |
– |
707,961 |
| Total Costs |
– |
735,968 |
65,549 |
648 |
1,401 |
– |
(594) |
802,972 |
| Intragovernmental Earned Revenue |
– |
– |
(358) |
(700) |
(1) |
(134) |
30 |
(1,163) |
| Public Earned Revenue |
– |
– |
(3) |
34 |
– |
134 |
– |
165 |
| Less Total Earned Revenues |
– |
– |
(361) |
(666) |
(1) |
– |
30 |
(998) |
| Net Program Costs |
– |
735,968 |
65,188 |
(18) |
1,400 |
– |
(564) |
801,974 |
| Management and Organizational Excellence |
| Intragovernmental Costs |
– |
2,793 |
1,313 |
1 |
– |
(6) |
(25) |
4,076 |
| Public Costs |
– |
8,424 |
2,443 |
36 |
80 |
6 |
– |
10,989 |
| Total Costs |
– |
11,217 |
3,756 |
37 |
80 |
– |
(25) |
15,065 |
| Intragovernmental Earned Revenue |
– |
– |
(21) |
(40) |
– |
(8) |
2 |
(67) |
| Public Earned Revenue |
– |
– |
– |
2 |
– |
8 |
– |
10 |
| Less Total Earned Revenues |
– |
– |
(21) |
(38) |
– |
– |
2 |
(57) |
| Net Program Costs |
– |
11,217 |
3,735 |
(1) |
80 |
– |
(23) |
15,008 |
| Net Costs of Operations |
$80,989 |
$8,525,972 |
$1,728,704 |
$(227) |
$18,286 |
$– |
$– |
$10,353,724 |
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