International-Sustainable-Development-and-Humanitarian-Programs Agency-for-International-Development (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds General and Special Funds: Sustainable development assistance: Appropriation, current.......... 156 BA ......... ......... 2,409 Outlays......................... O ......... ......... 406 Operating expenses of the Agency for International Development (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 518 520 ......... (Spending authority from offsetting collections)........ BA 9 6 ......... (Outlays)....................... O 501 547 131 ------------------------------- Operating expenses of the Agency for International Development (gross)........................ BA 527 526 ......... O 501 547 131 ------------------------------- Total, offsetting collections... -9 -6 ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 518 520 ......... O 492 541 131 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 527 (Spending authority from offsetting collections)........ BA ......... ......... 7 (Outlays)....................... O ......... ......... 402 ------------------------------- Operating expenses of the Agency for International Development (gross)........................ BA 518 520 534 O 492 541 534 ------------------------------- Total, offsetting collections... ......... ......... -7 ------------------------------- Total (International cooperation) (net)............. BA ......... ......... 527 O ......... ......... 395 ------------------------------- Total Operating expenses of the Agency for International Development.................... BA 518 520 527 O 492 541 527 ------------------------------- Payment to the Foreign Service retirement and disability fund: Appropriation, current.......... 153 BA 43 44 45 Outlays......................... O 43 44 45 Operating expenses of the Agency for International Development, Office of Inspector General (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 39 39 ......... (Outlays)....................... O 37 36 9 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 40 (Outlays)....................... O ......... ......... 28 ------------------------------- Total Operating expenses of the Agency for International Development, Office of Inspector General.............. BA 39 39 40 O 37 36 37 ------------------------------- International disaster assistance (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 49 146 ......... (Spending authority from offsetting collections)........ BA 3 ......... ......... (Outlays)....................... O 96 81 66 ------------------------------- International disaster assistance (gross)............. BA 52 146 ......... O 96 81 66 ------------------------------- Total, offsetting collections... -3 ......... ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 49 146 ......... O 93 81 66 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 170 (Outlays)....................... O ......... ......... 42 ------------------------------- Total International disaster assistance..................... BA 49 146 170 O 93 81 109 ------------------------------- Functional development assistance program: Appropriation, current.......... 151 BA 1,355 1,246 ......... Reappropriation................. BA 22 ......... ......... Spending authority from offsetting collections......... BA 3 ......... ......... Outlays......................... O 1,463 1,269 1,198 Appropriation, current.......... BA ......... \H\-160 ......... Outlays......................... O ......... \H\-13 \H\-88 ------------------------------- Functional development assistance program (gross)..... BA 1,379 1,086 ......... O 1,463 1,256 1,110 ------------------------------- Total, offsetting collections... -3 ......... ......... ------------------------------- Total Functional development assistance program (net)....... BA 1,377 1,086 ......... O 1,460 1,256 1,110 ------------------------------- Sub-Saharan Africa development assistance: Appropriation, current.......... 151 BA 785 784 ......... Outlays......................... O 741 651 666 Sahel development program: Outlays......................... 151 O 8 7 5 American schools and hospitals abroad: Appropriation, current.......... 151 BA 30 ......... ......... Outlays......................... O 25 29 15 Sub-Saharan Africa disaster assistance: Appropriation, current.......... 151 BA 100 ......... ......... Outlays......................... O 44 35 15 Public Enterprise Funds: Property management fund: Appropriation, current.......... 151 BA ......... 5 ......... Spending authority from offsetting collections......... BA 1 ......... ......... Outlays......................... O * * ......... ------------------------------- Property management fund (gross) BA 1 5 ......... O * * ......... ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total Property management fund (net).......................... BA ......... 5 ......... O -* * ......... ------------------------------- Intragovernmental Funds: Advance acquisition of property--revolving fund: Appropriation, current.......... 151 BA ......... -5 ......... Outlays......................... O * ......... ......... Credit Accounts: Loan guarantees to Israel program account: Limitation on loan guarantee committments................... 151 (2,000) (2,000) (2,000) Housing guarantee program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 25 24 ......... (Limitation on loan guarantee commitments)................... (150) (110) (82) (Outlays)....................... O 11 36 9 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 20 (Outlays)....................... O ......... ......... 6 ------------------------------- Total Housing guarantee program account........................ BA 25 24 20 O 11 36 14 ------------------------------- Housing and other credit guaranty programs liquidating account: Appropriation, permanent........ 151 BA 49 27 26 Spending authority from offsetting collections......... BA 49 50 50 Outlays......................... O 67 77 76 ------------------------------- Housing and other credit guaranty programs liquidating account (gross)................ BA 98 77 76 O 67 77 76 ------------------------------- Total, offsetting collections... -49 -50 -50 ------------------------------- Total Housing and other credit guaranty programs liquidating account (net).................. BA 49 27 26 O 18 27 26 ------------------------------- Micro and small enterprise development program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 5 1 ......... (Limitation on direct loan activity)...................... (5) ......... (1) (Limitation on guarantee commitments)................... (76) (25) (26) (Outlays)....................... O 2 1 ......... (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 2 (Outlays)....................... O ......... ......... 1 ------------------------------- Total Micro and small enterprise development program account.... BA 5 1 2 O 2 1 1 ------------------------------- Private sector revolving fund liquidating account: Spending authority from offsetting collections......... 151 BA 4 6 5 Outlays......................... O * 4 2 ------------------------------- Private sector revolving fund liquidating account (gross).... BA 4 6 5 O * 4 2 ------------------------------- Total, offsetting collections... -4 -6 -5 ------------------------------- Total Private sector revolving fund liquidating account (net). BA ......... ......... ......... O -3 -2 -3 ------------------------------- Economic assistance loans -- liquidating account: Spending authority from offsetting collections......... 151 BA ......... ......... ......... Outlays......................... O ......... ......... ......... ------------------------------- Total, offsetting collections... 151 -422 ......... ......... ------------------------------- Total Economic assistance loans -- liquidating account (net)... BA -422 ......... ......... O -422 ......... ......... ------------------------------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent........ 602 BA 2 2 2 Outlays......................... O * * * Miscellaneous trust funds, AID (International development and humanitarian assistance): (Appropriation, permanent)...... 151 BA 58 5 ......... (Outlays)....................... O 58 5 2 (International cooperation): (Appropriation, permanent)...... 156 BA ......... ......... 5 (Outlays)....................... O ......... ......... 3 ------------------------------- Total Miscellaneous trust funds, AID............................ BA 58 5 5 O 58 5 5 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 2,597 2,672 3,239 O 2,548 2,743 2,974 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 151 BA/O \J\-866 \J\-689 \J\-597 156 BA/O ......... ......... \J\-* 908 BA/O \J\-370 \J\-352 \J\-300 ------------------------------- Total Federal funds............. BA 1,361 1,631 2,342 O 1,312 1,702 2,077 ------------------------------- Trust funds: (As shown in detail above)....... BA 60 7 7 O 58 5 5 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 151 BA/O \J\-58 \J\-5 \J\-5 ------------------------------- Total Trust funds............... BA 2 2 2 O -* * * ------------------------------- Interfund transactions............ 602 BA/O \J\-2 \J\-2 \J\-2 ------------------------------- Total Agency for International Development.................... BA 1,361 1,631 2,342 O 1,310 1,700 2,075 ===============================