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International narcotics control

Schedules

TAFS: 011-1022S-019 2022/2023 - International narcotics control

Iterations:
Adjustment authority: No
Reporting categories: No
Bureau: Other
Line #SplitDescriptionIteration 4
Previously Approved Amount
Iteration 5
OMB Action Amount
Footnotes
1000AActual - Unob Bal: Brought forward, Oct 1$1,229,216,314+$1
$1,229,216,315
1060Unob Bal: Antic nonexpenditure transfers (net)Line added+$7,441,000
$7,441,000
1061Unob Bal: Antic recov of prior year unpd/pd obl$4,691,902+$1,672,098
$6,364,000
1740BA: Disc: Spending auth:Antic colls, reimbs, other$18,011,725 $18,011,725
1920Total budgetary resources avail (disc. and mand.)$1,251,919,941+$9,113,099
$1,261,033,040
See footnotes below
Footnotes for line 1920 (Previous):

B1: Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133.

Footnotes for line 1920 (Current):

B1: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals

6001Category A -- 1st quarter$73,594,921 $73,594,921
6002Category A -- 2nd quarter$633,803 $633,803
6003Category A -- 3rd quarter$1,143,818 $1,143,818
6004Category A -- 4th quarterLine added-$271,289
-$271,289
6012Colombia$176,000,000 $176,000,000
6013Ecuador$11,662,000 $11,662,000
6014Haiti$27,400,000+$40,775,000
$68,175,000
6015Mexico$48,500,000 $48,500,000
6016Peru$41,300,000+$7,075,000
$48,375,000
6017Albania$5,000,000 $5,000,000
6018Kosovo$7,250,000 $7,250,000
6019Armenia$5,150,000 $5,150,000
6020Bosnia and Herzegovina$4,100,000 $4,100,000
6021Georgia$4,500,000 $4,500,000
6022Montenegro$3,740,000 $3,740,000
6023Macedonia$4,276,000 $4,276,000
6024Moldova$5,600,000 $5,600,000
6025Serbia$3,000,000 $3,000,000
6026Ukraine$5,760,000 $5,760,000
6027Indonesia$9,325,000+$1,500,000
$10,825,000
6028Laos$4,000,000+$2,500,000
$6,500,000
6029Philippines$6,200,000 $6,200,000
6030Thailand$1,800,000+$5,000,000
$6,800,000
6031Vietnam$5,000,000+$3,000,000
$8,000,000
6033Mongolia$2,000,000+$7,000,000
$9,000,000
6035Iraq$1,000,000 $1,000,000
6036Jordan$2,500,000 $2,500,000
6037Lebanon$6,500,000 $6,500,000
6038Morocco$2,500,000+$3,000,000
$5,500,000
6039Syria$6,135,000 $6,135,000
6040Tunisia$4,000,000 $4,000,000
6041Democratic Republic of Congo$4,800,000 $4,800,000
6042Central African Republic$3,500,000 $3,500,000
6043Ethiopia$1,050,000 $1,050,000
6044Ghana$2,400,000+$1,000,000
$3,400,000
6045Kenya$3,000,000 $3,000,000
6046Liberia$4,350,000 $4,350,000
6048Nigeria$4,700,000 $4,700,000
6049Somalia$1,800,000 $1,800,000
6050Kazakhstan$3,000,000 $3,000,000
6051Kyrgyz Republic$1,650,000 $1,650,000
6053Pakistan$18,800,000 $18,800,000
6055Tajikistan$6,000,000 $6,000,000
6056Uzbekistan$5,000,000 $5,000,000
6057Western Hemisphere Regional$4,200,000 $4,200,000
6058Europe and Eurasia Regional$6,700,000 $6,700,000
6059East Asia and Pacific Regional$12,000,000+$28,937,500
$40,937,500
6060NEA RegionalLine added+$500,000
$500,000
6061Central Asia Regional$3,450,000 $3,450,000
6062South Asia Regional$8,750,000+$9,500,000
$18,250,000
6063West Bank/Gaza$35,000,000+$2,270,000
$37,270,000
6065Cyber Crime & IPR$20,000,000 $20,000,000
6066International Organized Crime (IOC)$68,150,000 $68,150,000
6067Fighting Corruption$26,050,018 $26,050,018
6068Knowledge Management$21,991,165 $21,991,165
6069International Police Peacekeeping Operations Support (IPPOS)$3,000,000 $3,000,000
6071Interregional Aviation Support$34,169,682+$6,314
$34,175,996
6072Demand Reduction$20,000,000 $20,000,000
6073Supply Reduction$17,000,000 $17,000,000
6074Global Crime and Drug Policy$7,000,000 $7,000,000
6075Caribbean Basin Security Initiative (CBSI)$29,000,000+$2,000,000
$31,000,000
6076Central America Regional Security Initiative (CARSI)$129,500,000-$9,360,000
$120,140,000
6077Trafficking in Persons (J/TIP)$66,000,000 $66,000,000
6078International Law Enforcement Academies (ILEA)$37,925,000 $37,925,000
6079Contingency Reserve$98,415,000-$98,415,000
$0
6081Atrocities Prevention$2,500,000 $2,500,000
6082East Africa Transnational Organized Crime$4,900,000+$3,859,000
$8,759,000
6083Countering Wildlife Trafficking$10,800,000 $10,800,000
6084West Africa Regional Security Initiative (WARSI)$14,000,000+$4,220,000
$18,220,000
6085South Cone Cooperation Line$2,240,000 $2,240,000
6086Global Criminal Justice$10,000,000-$5,000,000
$5,000,000
6103INCLE Reimbursements$19,558,534+$16,574
$19,575,108
6190Total budgetary resources available$1,251,919,941+$9,113,099
$1,261,033,040

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
B1
Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals

The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.

NumberText
B1
Amounts on this apportionment are rounded down to ensure apportioned amounts reflect actual resources available per section 120.21 of OMB Circular A-11. As a result, amounts shown as budgetary resources may be lower than actual amounts reported on the SF-133.

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