International narcotics control
Schedules
TAFS: 011-1022S-019 2022/2023 - International narcotics control
Previously Approved (Iteration 4) | OMB Action (Iteration 5) | |||||
---|---|---|---|---|---|---|
Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $1,229,216,314.00 | $1,229,216,315.00 | ||
1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added | $7,441,000.00 | |||
1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $4,691,902.00 | $6,364,000.00 | |||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other | $18,011,725.00 | $18,011,725.00 | |||
1920 | Total budgetary resources avail (disc. and mand.) | $1,251,919,941.00 | See footnotes below | $1,261,033,040.00 | 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 | |||||
6001 | Category A -- 1st quarter | $73,594,921.00 | $73,594,921.00 | |||
6002 | Category A -- 2nd quarter | $633,803.00 | $633,803.00 | |||
6003 | Category A -- 3rd quarter | $1,143,818.00 | $1,143,818.00 | |||
6004 | Category A -- 4th quarter | Line added | -$271,289.00 | |||
6012 | Colombia | $176,000,000.00 | $176,000,000.00 | |||
6013 | Ecuador | $11,662,000.00 | $11,662,000.00 | |||
6014 | Haiti | $27,400,000.00 | $68,175,000.00 | |||
6015 | Mexico | $48,500,000.00 | $48,500,000.00 | |||
6016 | Peru | $41,300,000.00 | $48,375,000.00 | |||
6017 | Albania | $5,000,000.00 | $5,000,000.00 | |||
6018 | Kosovo | $7,250,000.00 | $7,250,000.00 | |||
6019 | Armenia | $5,150,000.00 | $5,150,000.00 | |||
6020 | Bosnia and Herzegovina | $4,100,000.00 | $4,100,000.00 | |||
6021 | Georgia | $4,500,000.00 | $4,500,000.00 | |||
6022 | Montenegro | $3,740,000.00 | $3,740,000.00 | |||
6023 | Macedonia | $4,276,000.00 | $4,276,000.00 | |||
6024 | Moldova | $5,600,000.00 | $5,600,000.00 | |||
6025 | Serbia | $3,000,000.00 | $3,000,000.00 | |||
6026 | Ukraine | $5,760,000.00 | $5,760,000.00 | |||
6027 | Indonesia | $9,325,000.00 | $10,825,000.00 | |||
6028 | Laos | $4,000,000.00 | $6,500,000.00 | |||
6029 | Philippines | $6,200,000.00 | $6,200,000.00 | |||
6030 | Thailand | $1,800,000.00 | $6,800,000.00 | |||
6031 | Vietnam | $5,000,000.00 | $8,000,000.00 | |||
6033 | Mongolia | $2,000,000.00 | $9,000,000.00 | |||
6035 | Iraq | $1,000,000.00 | $1,000,000.00 | |||
6036 | Jordan | $2,500,000.00 | $2,500,000.00 | |||
6037 | Lebanon | $6,500,000.00 | $6,500,000.00 | |||
6038 | Morocco | $2,500,000.00 | $5,500,000.00 | |||
6039 | Syria | $6,135,000.00 | $6,135,000.00 | |||
6040 | Tunisia | $4,000,000.00 | $4,000,000.00 | |||
6041 | Democratic Republic of Congo | $4,800,000.00 | $4,800,000.00 | |||
6042 | Central African Republic | $3,500,000.00 | $3,500,000.00 | |||
6043 | Ethiopia | $1,050,000.00 | $1,050,000.00 | |||
6044 | Ghana | $2,400,000.00 | $3,400,000.00 | |||
6045 | Kenya | $3,000,000.00 | $3,000,000.00 | |||
6046 | Liberia | $4,350,000.00 | $4,350,000.00 | |||
6048 | Nigeria | $4,700,000.00 | $4,700,000.00 | |||
6049 | Somalia | $1,800,000.00 | $1,800,000.00 | |||
6050 | Kazakhstan | $3,000,000.00 | $3,000,000.00 | |||
6051 | Kyrgyz Republic | $1,650,000.00 | $1,650,000.00 | |||
6053 | Pakistan | $18,800,000.00 | $18,800,000.00 | |||
6055 | Tajikistan | $6,000,000.00 | $6,000,000.00 | |||
6056 | Uzbekistan | $5,000,000.00 | $5,000,000.00 | |||
6057 | Western Hemisphere Regional | $4,200,000.00 | $4,200,000.00 | |||
6058 | Europe and Eurasia Regional | $6,700,000.00 | $6,700,000.00 | |||
6059 | East Asia and Pacific Regional | $12,000,000.00 | $40,937,500.00 | |||
6060 | NEA Regional | Line added | $500,000.00 | |||
6061 | Central Asia Regional | $3,450,000.00 | $3,450,000.00 | |||
6062 | South Asia Regional | $8,750,000.00 | $18,250,000.00 | |||
6063 | West Bank/Gaza | $35,000,000.00 | $37,270,000.00 | |||
6065 | Cyber Crime & IPR | $20,000,000.00 | $20,000,000.00 | |||
6066 | International Organized Crime (IOC) | $68,150,000.00 | $68,150,000.00 | |||
6067 | Fighting Corruption | $26,050,018.00 | $26,050,018.00 | |||
6068 | Knowledge Management | $21,991,165.00 | $21,991,165.00 | |||
6069 | International Police Peacekeeping Operations Support (IPPOS) | $3,000,000.00 | $3,000,000.00 | |||
6071 | Interregional Aviation Support | $34,169,682.00 | $34,175,996.00 | |||
6072 | Demand Reduction | $20,000,000.00 | $20,000,000.00 | |||
6073 | Supply Reduction | $17,000,000.00 | $17,000,000.00 | |||
6074 | Global Crime and Drug Policy | $7,000,000.00 | $7,000,000.00 | |||
6075 | Caribbean Basin Security Initiative (CBSI) | $29,000,000.00 | $31,000,000.00 | |||
6076 | Central America Regional Security Initiative (CARSI) | $129,500,000.00 | $120,140,000.00 | |||
6077 | Trafficking in Persons (J/TIP) | $66,000,000.00 | $66,000,000.00 | |||
6078 | International Law Enforcement Academies (ILEA) | $37,925,000.00 | $37,925,000.00 | |||
6079 | Contingency Reserve | $98,415,000.00 | ||||
6081 | Atrocities Prevention | $2,500,000.00 | $2,500,000.00 | |||
6082 | East Africa Transnational Organized Crime | $4,900,000.00 | $8,759,000.00 | |||
6083 | Countering Wildlife Trafficking | $10,800,000.00 | $10,800,000.00 | |||
6084 | West Africa Regional Security Initiative (WARSI) | $14,000,000.00 | $18,220,000.00 | |||
6085 | South Cone Cooperation Line | $2,240,000.00 | $2,240,000.00 | |||
6086 | Global Criminal Justice | $10,000,000.00 | $5,000,000.00 | |||
6103 | INCLE Reimbursements | $19,558,534.00 | $19,575,108.00 | |||
6190 | Total budgetary resources available | $1,251,919,941.00 | $1,261,033,040.00 | |||
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.
Number | Text |
---|---|
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.
Number | Text |
---|---|
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. |
Notes about this page
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