Program Account
Schedules
TAFS: 077-0110 2020/2026 - Program Account
| Line # | Split | Description | Amount | Footnotes |
|---|---|---|---|---|
| 1000 | DE | Discretionary Estimated - Unob Bal: Brought forward, October 1 | $0 | |
| 1000 | DA | Discretionary Actual - Unob Bal: Brought forward, October 1 | $40,661,981 | |
| 1060 | 2 | Unob Bal: Antic Nonexpenditure transfers of unobligated balances (net) - to USAID (ESF) TAS 72-1037 | -$5,685,600 | See footnotes below |
| Footnotes for line 1060 (2): | B1: These amounts were included as part of MOA between USAID and DFC, executed in 2020 and upated in 2021. The ESF amounts correspond to the cancelled IAA with earmarks for Pakistan ($678k), Tunisia ($4,389,000), Colombia ($218k), and Mexico Sustainable Landscapes ($400k). | |||
| 1060 | 1 | Unob Bal: Antic Nonexpenditure transfers of unobligated balances (net) - from 077-0110-2020/2022 | $15,000,000 | |
| 1060 | 3 | Unob Bal: Antic Nonexpenditure transfers of unobligated balances (net) - to USAID (DA) TAS 72-1021 | -$750,000 | See footnotes below |
| Footnotes for line 1060 (3): | B2: These amounts were included as part of MOA between USAID and DFC, executed in 2020 and upated in 2021. The DA amounts correspond to the cancelled IAA for Environment, Energy, and Sustainable Landscapes programming. | |||
| 1060 | 4 | Unob Bal: Antic Nonexpenditure transfers of unobligated balances (net) - to USAID (DV-GFSI) TAS 72-1021 | -$732,125 | See footnotes below |
| Footnotes for line 1060 (4): | B3: These amounts were included as part of MOA between USAID and DFC, executed in 2020 and upated in 2021. The DV-GFSI amounts correspond to the cancelled IAA for programming in Niger. | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $48,494,256 | ||
| 6011 | Direct and Guaranteed Loan Subsidy, PD, Grants and Equity Appropriation Refunds | $48,494,256 | ||
| 6190 | Total budgetary resources available | $48,494,256 | ||
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 | These amounts were included as part of MOA between USAID and DFC, executed in 2020 and upated in 2021. The ESF amounts correspond to the cancelled IAA with earmarks for Pakistan ($678k), Tunisia ($4,389,000), Colombia ($218k), and Mexico Sustainable Landscapes ($400k). |
| B2 | These amounts were included as part of MOA between USAID and DFC, executed in 2020 and upated in 2021. The DA amounts correspond to the cancelled IAA for Environment, Energy, and Sustainable Landscapes programming. |
| B3 | These amounts were included as part of MOA between USAID and DFC, executed in 2020 and upated in 2021. The DV-GFSI amounts correspond to the cancelled IAA for programming in Niger. |
Notes about this page
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