 |
Consolidated Statement of Net Cost
U.S. Agency for International Development
CONSOLIDATED STATEMENT OF NET COST
For the Years Ended September 30, 2006 and 2005
(Dollars in Thousands)
| Goal |
FY 2006 |
FY 2005 |
Regional Stability |
|
|
| Gross Costs |
$670,710 |
$784,590 |
| Less: Earned Revenues |
(859) |
(624) |
| Net Program Costs |
669,851 |
783,966 |
Counterterrorism |
|
|
| Gross Costs |
640,971 |
887,866 |
| Less: Earned Revenues |
(489) |
(413) |
| Net Program Costs |
640,482 |
887,452 |
International Crime and Drugs |
|
|
| Gross Costs |
100,596 |
217,697 |
| Less: Earned Revenues |
(229) |
(385) |
| Net Program Costs |
100,367 |
217,311 |
Democracy and Human Rights |
|
|
| Gross Costs |
1,017,380 |
1,196,972 |
| Less: Earned Revenues |
(3,682) |
(5,015) |
| Net Program Costs |
1,013,698 |
1,191,958 |
Economic Prosperity and Security |
|
|
| Gross Costs |
3,528,481 |
3,942,326 |
| Less: Earned Revenues |
(12,522) |
(7,522) |
| Net Program Costs |
3,515,929 |
3,934,804 |
Social and Environmental Issues |
|
|
| Gross Costs |
3,781,302 |
4,297,366 |
| Less: Earned Revenues |
(184,887) |
(66,525) |
| Net Program Costs |
3,596,415 |
4,230,840 |
Humanitarian Response |
|
|
| Gross Costs |
802,972 |
1,188,454 |
| Less: Earned Revenues |
(998) |
(193,809) |
| Net Program Costs |
801,974 |
994,645 |
Management and Organizational Excellence |
|
|
| Gross Costs |
15,065 |
14,686 |
| Less: Earned Revenues |
(57) |
(37) |
| Net Program Costs |
15,008 |
14,649 |
Net Costs of Operations (Notes 17 and 18) |
$10,353,724 |
$12,255,626 |
The accompanying notes are an integral part of these statements.
Back to Top ^ | < Previous Page | Next Page >
|
