Millennium Challenge Corporation
Schedules
TAFS: 524-2750 /X - Millennium Challenge Corporation
| Line # | Split | Description | Iteration 3 Previously Approved Amount | Iteration 4 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | A1 | Actual - Unob Bal: Brought forward, October 1 | $2,254,612,709 | $2,254,612,709 | |
| 1000 | A2 | Actual - Unob Bal: Brought forward, October 1 | $1,597,634 | $1,597,634 | |
| 1000 | E1 | Expected - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1000 | E2 | Expected - Unob Bal: Brought forward, October 1 | $0 | $0 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $11,391,306 | $11,391,306 | ||
| 1100 | BA: Disc: Appropriation | $930,000,000 | $930,000,000 | ||
| 1134 | BA: Disc: Appropriations precluded from obligation | $0 | $0 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $3,197,601,649 | $3,197,601,649 | ||
| 6011 | Compacts | $2,754,477,153 | $2,754,477,153 | See footnotes below | |
| Footnotes for line 6011 (Previous): | A2: Funds are available for obligation to execute the following programs and projects: Mozambique Connectivity and Rural Transport Project, Nepal Roads Maintenance Project, Nepal Electricity Transmission Project, Mongolia Water Program, Senegal Power Program, Cote d'Ivoire Transport Project, Philippines Energy Threshold, and Benin Corridor and Efficient Operations Program. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. | ||||
| Footnotes for line 6011 (Current): | A3: Funds are available for obligation to execute the following programs and projects: Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Solomon Islands Threshold, Kosovo Compact, Benin Regional Transport Compact, Mongolia Compact, Senegal Compact, Nepal Compact, Mozambique Compact, Kiribati Threshold, Belize Compact, Sierra Leone Compact. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. | ||||
| 6012 | Due Diligence | $92,986,713 | $92,986,713 | ||
| 6013 | Compact Development Funding | $48,900,000 | $48,900,000 | See footnotes below | |
| Footnotes for line 6013 (Previous): | A2: Funds are available for obligation to execute the following programs and projects: Mozambique Connectivity and Rural Transport Project, Nepal Roads Maintenance Project, Nepal Electricity Transmission Project, Mongolia Water Program, Senegal Power Program, Cote d'Ivoire Transport Project, Philippines Energy Threshold, and Benin Corridor and Efficient Operations Program. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. | ||||
| Footnotes for line 6013 (Current): | A3: Funds are available for obligation to execute the following programs and projects: Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Solomon Islands Threshold, Kosovo Compact, Benin Regional Transport Compact, Mongolia Compact, Senegal Compact, Nepal Compact, Mozambique Compact, Kiribati Threshold, Belize Compact, Sierra Leone Compact. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. | ||||
| 6014 | Threshold | $115,581,823 | $115,581,823 | See footnotes below | |
| Footnotes for line 6014 (Previous): | A2: Funds are available for obligation to execute the following programs and projects: Mozambique Connectivity and Rural Transport Project, Nepal Roads Maintenance Project, Nepal Electricity Transmission Project, Mongolia Water Program, Senegal Power Program, Cote d'Ivoire Transport Project, Philippines Energy Threshold, and Benin Corridor and Efficient Operations Program. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. | ||||
| Footnotes for line 6014 (Current): | A3: Funds are available for obligation to execute the following programs and projects: Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Solomon Islands Threshold, Kosovo Compact, Benin Regional Transport Compact, Mongolia Compact, Senegal Compact, Nepal Compact, Mozambique Compact, Kiribati Threshold, Belize Compact, Sierra Leone Compact. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. | ||||
| 6015 | Audit | $4,580,697 | $4,580,697 | ||
| 6016 | Administrative Expenses | $179,477,629 | $179,477,629 | ||
| 6017 | Reimbursable Agreements | $1,597,634 | $1,597,634 | ||
| 6190 | Total budgetary resources available | $3,197,601,649 | $3,197,601,649 | ||
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 |
|---|---|
| A3 | Funds are available for obligation to execute the following programs and projects: Cote d'Ivoire Transport Compact, Cote d'Ivoire Regional Compact, Solomon Islands Threshold, Kosovo Compact, Benin Regional Transport Compact, Mongolia Compact, Senegal Compact, Nepal Compact, Mozambique Compact, Kiribati Threshold, Belize Compact, Sierra Leone Compact. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. |
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 |
|---|---|
| A2 | Funds are available for obligation to execute the following programs and projects: Mozambique Connectivity and Rural Transport Project, Nepal Roads Maintenance Project, Nepal Electricity Transmission Project, Mongolia Water Program, Senegal Power Program, Cote d'Ivoire Transport Project, Philippines Energy Threshold, and Benin Corridor and Efficient Operations Program. For other programs and projects, funds are available for obligation only as necessary for closeout costs, salary and payroll expenses, or payments otherwise required by law. |
Notes about this page
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