Peacekeeping operations
Schedules
TAFS: 011-1032S-019 2023/2024 - Peacekeeping operations
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A | Actual - Unob Bal: Brought forward, Oct 1 | $0 | +$224,138,490 $224,138,490 | |
| 1000 | E | Estimated - Unob Bal: Brought forward, Oct 1 | $200,900,000 | -$200,900,000 $0 | |
| 1010 | Unob Bal: Transferred to other accounts | Line added— | $0 | ||
| 1011 | Unob Bal: Transferred from other accounts | Line added— | $0 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | Line added— | $0 | ||
| 1013 | Unob Bal: Contract authority transferred | Line added— | $0 | ||
| 1020 | Unob Bal: Adj to SOY bal brought forward, Oct 1 | Line added— | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added— | $0 | ||
| 1022 | Unob Bal: Capital transfer to general fund | Line added— | $0 | ||
| 1023 | Unob Bal: Applied to repay debt | Line added— | $0 | ||
| 1024 | Unob Bal: Borrowing authority withdrawn | Line added— | $0 | ||
| 1025 | Unob Bal: Contract authority withdrawn | Line added— | $0 | ||
| 1026 | Unob Bal: Adj for change in allocation\valuation | Line added— | $0 | ||
| 1027 | Unob Bal: Change in zero coupon bonds(spec/trust) | Line added— | $0 | ||
| 1028 | Unob Bal: Change in zero coupon bonds (revolving) | Line added— | $0 | ||
| 1029 | Unob Bal: Other balances withdrawn to Treasury | Line added— | $0 | ||
| 1030 | Unob Bal: Other balances withdrawn to spec/trust | Line added— | $0 | ||
| 1031 | Unob Bal: Other balances not available | Line added— | $0 | ||
| 1032 | Unob Bal: Refunds/recov temp precl ob (spec/trust) | Line added— | $0 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added— | $0 | ||
| 1035 | Unob Bal: Precl from obl (spec/trust) (limitation) | Line added— | $0 | ||
| 1036 | Unob Bal: Adjustment for debt forgiveness | Line added— | $0 | ||
| 1037 | Unob Bal: Appropriations withdrawn | Line added— | $0 | ||
| 1040 | Unob Bal: Adj to PY indef approp in subseq FY | Line added— | $0 | ||
| 1041 | Unob Bal: Other balances previously not avail | Line added— | $0 | ||
| 1042 | Unob Bal: Adj for change in allocation (gf port) | Line added— | $0 | ||
| 1043 | Unob Bal: Adj for change in allocation (oc/c port) | Line added— | $0 | ||
| 1044 | Unob Bal: Adj for change in allocation (oc/r port) | Line added— | $0 | ||
| 1045 | Unob Bal: Adj for change in allocation (tf port) | Line added— | $0 | ||
| 1046 | Unob Bal: Adj for change in net principal | Line added— | $0 | ||
| 1047 | Unob Bal: Withdrawal for existing unpaid obls | Line added— | $0 | ||
| 1060 | Unob Bal: Antic nonexpenditure transfers (net) | Line added— | $0 | ||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | Line added— | $0 | ||
| 1062 | Unob Bal: Antic cap trans and redemption of debt | Line added— | $0 | ||
| 1063 | Unob Bal: Antic adj for change in alloc (gf port) | Line added— | $0 | ||
| 1064 | Unob Bal: Antic adj for change in alloc (oc port) | Line added— | $0 | ||
| 1065 | Unob Bal: Antic adj for change in alloc (tf port) | Line added— | $0 | ||
| 1066 | Unob Bal: Antic precl fr obl (spec/tr)(limitation) | Line added— | $0 | ||
| 1067 | Unob Bal: Antic adj for change in net principal | Line added— | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $200,900,000 | +$23,238,490 $224,138,490 | See footnotes below | |
| 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 | ||||
| 6012 | Somalia | $84,000,000 | +$47,214,919 $131,214,919 | ||
| 6013 | TSCTP | $33,400,000 | $33,400,000 | ||
| 6014 | Africa Regional | $50,000,000 | -$5,309,790 $44,690,210 | ||
| 6024 | GPOI | $10,000,000 | -$60,000 $9,940,000 | ||
| 6025 | Program Management | $8,500,000 | -$3,606,639 $4,893,361 | ||
| 6026 | Prevention and Stablization Fund | $15,000,000 | -$15,000,000 $0 | ||
| 6190 | Total budgetary resources available | $200,900,000 | +$23,238,490 $224,138,490 | ||
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.
No footnotes available.
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.