[Appendix]
[Detailed Budget Estimates by Agency]
[Department of State and Other International Programs]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS                                                                     
            
         
      
      
   
   
      DEPARTMENT OF STATE AND OTHER INTERNATIONAL PROGRAMS                                                                     
         
      
         Administration of Foreign Affairs                                                                                        
            
         Federal Funds
         Diplomatic and Consular Programs 
         (including transfer of funds) For necessary expenses of the Department of State and the Foreign Service not otherwise provided for, [$6,550,947,000] $7,068,618,850, of which [up to $1,355,000,000] $1,428,468,000 is for Worldwide Security Protection (to remain available until expended): Provided, That funds made available under this heading shall  be allocated as follows: 
      
      (1) Human resources.âFor necessary expenses for training, human resources management, and salaries, including employment without
         regard to civil service and classification laws of persons on a temporary basis (not to exceed $700,000), as authorized by
         section 801 of the United States Information and Educational Exchange Act of 1948, [$2,277,862,000] $2,469,095,000, to remain available until September 30, [2013] 2014, of which not less than [$121,814,000] $130,874,000 shall be available only for public diplomacy American salaries, and up to [$203,800,000] $218,110,000 is for Worldwide Security Protection and shall remain available until expended.  
      
      (2) Overseas programs.âFor necessary expenses for the regional bureaus of the Department of State and overseas activities as authorized
         by law, [$2,109,293,000] $2,270,168,000, to remain available until September 30, [2013] 2014, of which not less than [$347,572,000] $376,551,000 shall be available only for public diplomacy international information programs.  
      
      (3) Diplomatic policy and support.âFor necessary expenses for the functional bureaus of the Department of State including representation
         to certain international organizations in which the United States participates pursuant to treaties ratified pursuant to the
         advice and consent of the Senate or specific Acts of Congress, general administration, and arms control, nonproliferation
         and disarmament activities as authorized, [$822,513,000] $864,610,850, to remain available until September 30, [2013] 2014.  
      
      (4) Security programs.âFor necessary expenses for security activities, [$1,341,279,000] $1,464,745,000, to remain available until September 30, [2013] 2014, of which [up to $1,151,200,000] $1,210,358,000 is for Worldwide Security Protection and shall remain available until expended.  
      
      (5) Fees and payments collected.âIn addition to amounts otherwise made available under this headingâ 
      
      [(A) not to exceed $1,753,991 shall be derived from fees collected from other executive agencies for lease or use of facilities
         located at the International Center in accordance with section 4 of the International Center Act, and, in addition, as authorized
         by section 5 of such Act, $520,150, to be derived from the reserve authorized by that section, to be used for the purposes
         set out in that section;] 
      
      ([B] A) as authorized by section 810 of the United States Information and Educational Exchange Act, not to exceed $5,000,000, to
         remain available until expended, may be credited to this appropriation from fees or other payments received from English teaching,
         library, motion pictures, and publication programs and from fees from educational advising and counseling and exchange visitor
         programs; and 
      
      ([C] B) not to exceed $15,000, which shall be derived from reimbursements, surcharges and fees for use of Blair House facilities.
         
      
      (6) Transfer, reprogramming, and other matters.â 
      
      (A) Notwithstanding any provision of this Act, funds may be reprogrammed within and between subsections under this heading
         subject to section [7015] 7012 of this Act; 
      
      (B) Of the amount made available under this heading, not to exceed $10,000,000 may be transferred to, and merged with, funds
         made available by this Act under the heading "Emergencies in the Diplomatic and Consular Service'', to be available only for
         emergency evacuations and rewards, as authorized; and 
      
      (C) Funds appropriated under this heading are available for acquisition by exchange or purchase of passenger motor vehicles
         as authorized by law and, pursuant to 31 U.S.C. 1108(g), for the field examination of programs and activities in the United
         States funded from any account contained in this title.  
      
      [(D) Of the amount made available under this heading, up to $6,000,000 may be transferred to, and merged with, funds made available
         by this Act under the heading "Department of State, Administration of Foreign Affairs, Capital Investment Fund'': Provided, That the transfer authority of this subparagraph is in addition to any other transfer authority available to the Secretary
         of State.] 
      
      [(E)]([i) The headings "Civilian Stabilization Initiative'' in titles I and II of prior acts making appropriations for the Department
         of State, foreign operations, and related programs shall be renamed "Conflict Stabilization Operations''.] 
      
      [(ii) Of the funds appropriated under this heading, up to $35,000,000, to remain available until expended, may be transferred
         to, and merged with, funds previously made available under the heading "Conflict Stabilization Operations'' in title I of
         prior acts making appropriations for the Department of State, foreign operations and related programs, as amended by subparagraph
         (i).] 
      
      [(F) None of the funds appropriated under this heading may be used for the preservation of religious sites unless the Secretary
         of State determines and reports to the Committees on Appropriations that such sites are historically, artistically, or culturally
         significant, that the purpose of the project is neither to advance nor to inhibit the free exercise of religion, and that
         the project is in the national interest of the United States.]
      (D) Of the amount made available under this heading, not to exceed $1,000,000 may be transferred to, and merged with, funds
            made available by this Act under the heading Representation Allowances, to be available for official representation activities,
            as authorized.   (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Executive direction and policy formulation
                  836
                  1,250
                  1,375
               
               
                  0002
                  Conduct of diplomatic relations
                  1,641
                  2,678
                  2,131
               
               
                  0003
                  Conduct of public diplomacy
                  524
                  575
                  633
               
               
                  0005
                  Conduct of consular relations
                  125
                  175
                  193
               
               
                  0006
                  Professional development and training
                  290
                  350
                  385
               
               
                  0007
                  Information management
                  1,302
                  1,823
                  1,380
               
               
                  0008
                  Security
                  1,550
                  2,170
                  1,487
               
               
                  0009
                  Medical
                  59
                  83
                  90
               
               
                  0010
                  Administration and staff activities
                  1,572
                  2,248
                  1,273
               
               
                  0011
                  Iraq Operations
                  1,523
                  865
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,422
                  12,217
                  9,353
               
               
                  0801
                  Reimbursable program
                  4,354
                  4,601
                  3,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13,776
                  16,818
                  12,903
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,130
                  2,575
                  1,451
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0100]
                  â13
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0530]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [70â0540]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [12â2900]
                  â7
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [15â0128]
                  â5
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [15â1100]
                  â33
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [15â0200]
                  â14
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [15â0324]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [69â1301]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0535]
                  â45
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1045]
                  â4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0305]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0524]
                  18
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [15â0200]
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  414
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,436
                  2,575
                  1,451
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,790
                  6,551
                  7,069
               
               
                  1100
                  Appropriation - OCO
                  
                  4,389
                  
               
               
                  1120
                  Transferred to other accounts [13â1250]
                  â1
                  
                  
               
               
                  1120
                  Transferred to other accounts [12â2900]
                  â17
                  
                  
               
               
                  1120
                  Transferred to other accounts [11â1045]
                  â3
                  
                  
               
               
                  1120
                  Transferred to other accounts [70â0530]
                  â3
                  
                  
               
               
                  1120
                  Transferred to other accounts [70â0540]
                  â4
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0128]
                  â3
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â1100]
                  â15
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0200]
                  â4
                  
                  
               
               
                  1120
                  Transferred to other accounts [15â0324]
                  â3
                  
                  
               
               
                  1120
                  Transferred to other accounts [69â1301]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0113]
                  â19
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [70â0100]
                  â2
                  
                  
               
               
                  1120
                  Transferred to other accounts [20â0101]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0535]
                  â14
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0522]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0523]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0209]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0121]
                  
                  â22
                  
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  19
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â73
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â140
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,493
                  10,904
                  7,069
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  57
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  57
                  35
                  35
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4,354
                  4,755
                  4,981
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4,398
                  4,755
                  4,981
               
               
                  1900
                  Budget authority (total)
                  12,948
                  15,694
                  12,085
               
               
                  1930
                  Total budgetary resources available
                  16,384
                  18,269
                  13,536
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â33
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,575
                  1,451
                  633
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,395
                  5,439
                  6,018
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â141
                  â173
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4,254
                  5,266
                  5,845
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13,776
                  16,818
                  12,903
               
               
                  3031
                  Obligations incurred, expired accounts
                  100
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â12,266
                  â16,239
                  â13,249
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â414
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â152
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,439
                  6,018
                  5,672
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â173
                  â173
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,266
                  5,845
                  5,499
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,891
                  15,659
                  12,050
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,618
                  12,033
                  9,061
               
               
                  4011
                  Outlays from discretionary balances
                  6,615
                  4,202
                  4,180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,233
                  16,235
                  13,241
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,042
                  â2,450
                  â2,674
               
               
                  4033
                  Non-Federal sources
                  â2,302
                  â2,305
                  â2,307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4,344
                  â4,755
                  â4,981
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,493
                  10,904
                  7,069
               
               
                  4080
                  Outlays, net (discretionary)
                  7,889
                  11,480
                  8,260
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57
                  35
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  33
                  4
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8,550
                  10,939
                  7,104
               
               
                  4190
                  Outlays, net (total)
                  7,922
                  11,484
                  8,268
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  8,550
                  10,939
                  7,104
               
               
                  
                  Outlays
                  7,922
                  11,484
                  8,268
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  4,312
               
               
                  
                  Outlays
                  
                  
                  2,592
               
               
                  Total:
               
               
                  
                  Budget Authority
                  8,550
                  10,939
                  11,416
               
               
                  
                  Outlays
                  7,922
                  11,484
                  10,860
               
               
                  
                     
                  
               
            
         
      
      
          Diplomatic and Consular Programs are financed by this appropriation, fees for services, and reimbursements from other agencies
            (including for administrative and other services provided by the Department of State). As in previous years, two-year funding
            is requested for this account, except for funds requested for Worldwide Security Protection (WSP), which is to remain available
            until expended.  This account is the Department of State's primary operating account and funds a broad range of activities
            from policy setting, planning and design, to implementation and operations and maintenance. The 2013 request includes base
            funding for the State Department operations in Iraq, Afghanistan, and Pakistan that are supported by the Diplomatic and Consular
            Programs (D&CP) account.  The balance of the funding requested for operations in Iraq, Afghanistan, and Pakistan is included
            in the Overseas Contingency Operations (OCO) account request for the D&CP account.
         
          
         Funds are requested in the following categories:
         Human Resources._This activity supports American salaries at overseas and domestic United States diplomatic missions, including Department
            of State employees carrying out security protection activities. The professional development and training activity is a continuous
            process by which the Department ensures that its professionals have the skills, experience and judgment to fulfill its functions
            at all levels.  Training programs are designed to provide employees with the specific functional area and language skills
            needed for the conduct of foreign relations in the Department and abroad. This activity also supports the management, recruitment,
            and performance evaluation of Foreign and Civil Service employees (including efforts to attract a diverse applicant pool)
            and locally employed staff.
         
         Overseas Programs._This activity provides funding for the operational programs of all the regional bureaus of the Department of State, which
            are responsible for managing United States foreign policy through bilateral and multilateral relationships. Funds made available
            for 2013 will support 274 United States embassies, consulates, and other diplomatic posts worldwide. Resources for this activity
            are used to provide for: the political and economic reporting and analysis of interests to the United States; the representation
            of U.S. diplomatic and national interests to countries abroad; and the bilateral and multilateral negotiation of U.S. foreign
            policy objectives, including the hosting of and participation in various international conferences, meetings and other multilateral
            activities in the United States and abroad. Resources in this appropriation support the conduct of international informational
            programs of the United States. The resources in this activity are used to define, explain and advocate U.S. policies abroad
            and to seek to increase knowledge and understanding among foreign audiences of U.S. society and its values.  This activity
            also encompasses medical programs for the Department of State, the Foreign Service and other U.S. Government departments and
            agencies overseas.  Centralized funding for travel and transportation of effects associated with the assignment, transfer,
            home leave and separation of the Department's personnel and dependents is also included in this activity.
         
         Diplomatic Policy and Support._This activity supports the operational programs of the functional bureaus of the Department of State, which includes providing
            overall policy direction, coordination, and program management among United States missions abroad in pursuit of regional
            and global foreign policy objectives, including the hosting of various international conferences and meetings in the United
            States and abroad.  Resources also fund the management of U.S. participation in arms control, nonproliferation, and disarmament
            negotiations and other verification and compliance activities, in addition to funds otherwise available for such purposes.
            This activity, supported by fees for consular services, also encompasses overseas American citizen services; the issuance
            of passports to U.S. citizens both here and abroad; visa adjudication and prevention and detection of visa fraud; and implementation
            of a coordinated strategy to improve consular systems and processes in support of U.S. border security, including sharing
            data with the Department of Homeland Security, the Department of Justice, the Intelligence Community, the Treasury Department,
            and the law enforcement community.  The information management activity in D&CP includes resources that are used for the effective
            and efficient creation, collection, processing, transmission, dissemination, use, storage, and disposition of information
            required for the formulation and execution of foreign policy and for the conduct of daily business. Its requirements are driven
            by the informational needs of the President, the Secretary of State, the Department and its 274 missions, and other Government
            agencies overseas. Components of the information management activity include: telecommunications; classified information handling;
            unclassified data and word processing; pouch, mail, and publishing services; administration of an electronic and archival
            records management program; document classification and declassification; information security; information technology capital
            planning; and provision of information management services.  Administration and staff activities are also included in this
            area.  These activities include domestic and overseas administrative services directly related to Department programs, such
            as:  âThe direction and control of administration and management operations, and reviewing and setting resource levels and priorities
               for various programs and bureaus financed by this appropriation. âThe budgeting, financial planning, and fiscal operations for bureaus and offices financed by this appropriation. âThe contracting and procurement of services and supplies, maintenance and repair of equipment and property (including the
               operation and routine maintenance of property directly leased or owned by the Department), vehicle operation, and shipping
               and customs services.âRental payments to the General Services Administration for domestic space occupied by the Department.
         Security Programs._This activity provides for the operation of security programs, including for Worldwide Security Protection (WSP) and the Bureau
            of Diplomatic Security, to protect diplomatic personnel, overseas diplomatic missions, residences, domestic facilities and
            information.  The salaries paid to Department employees who carry out the security protection function worldwide are included
            in the Human Resources program activity. This activity identifies resources that are used in meeting security and counterterrorism
            responsibilities, both foreign and domestic. Covered in this activity are: security operations; engineering services, which
            are related to the technical defense of U.S. Government personnel and establishments abroad against electronic and physical
            attack; homeland security related activities; protection of Department personnel and foreign dignitaries; and physical security
            operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,238
                  2,581
                  2,097
               
               
                  11.3
                  Other than full-time permanent
                  145
                  151
                  155
               
               
                  11.5
                  Other personnel compensation
                  188
                  202
                  240
               
               
                  11.8
                  Special personal services payments
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,575
                  2,939
                  2,497
               
               
                  12.1
                  Civilian personnel benefits
                  950
                  1,385
                  1,024
               
               
                  13.0
                  Benefits for former personnel
                  8
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  381
                  343
                  193
               
               
                  22.0
                  Transportation of things
                  253
                  228
                  190
               
               
                  23.1
                  Rental payments to GSA
                  190
                  192
                  194
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  404
                  525
                  353
               
               
                  24.0
                  Printing and reproduction
                  33
                  30
                  21
               
               
                  25.1
                  Advisory and assistance services
                  48
                  62
                  69
               
               
                  25.2
                  Other services from non-Federal sources
                  2,327
                  3,025
                  1,490
               
               
                  25.3
                  Other goods and services from Federal sources
                  142
                  185
                  203
               
               
                  25.3
                  Purchases of goods and services from Government accounts (ICASS)
                  1,002
                  1,773
                  1,748
               
               
                  25.4
                  Operation and maintenance of facilities
                  76
                  99
                  109
               
               
                  25.6
                  Medical care
                  6
                  8
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  12
                  13
               
               
                  26.0
                  Supplies and materials
                  307
                  277
                  247
               
               
                  31.0
                  Equipment
                  607
                  989
                  834
               
               
                  41.0
                  Grants, subsidies, and contributions
                  102
                  133
                  146
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,422
                  12,217
                  9,353
               
               
                  99.0
                  Reimbursable obligations
                  4,354
                  4,601
                  3,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13,776
                  16,818
                  12,903
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0113â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18,712
                  18,744
                  18,708
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4,002
                  4,002
                  4,002
               
               
                  
                     
                  
               
            
         
      
         International Information Programs                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0201â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation for overseas information and cultural programs previously provided to the U.S. Information Agency and designed
            to inform and influence foreign audiences has been administered by the Department of State and funded from the Diplomatic
            and Consular programs and other accounts within the Department of State since 2000, except those activities as are associated
            with international broadcasting functions which are funded from the Broadcasting Board of Governors account. This schedule
            reflects the spend-out of prior year funds.
         
      
         Conflict Stabilization OperationsFor necessary expenses to support, maintain, mobilize, and deploy a civilian response corps and for related reconstruction
            and stabilization assistance to prevent or respond to conflict or civil strife in foreign countries or regions, or to enable
            transition from such strife, $56,500,000, to remain available until expended: Provided, That funds made available under this
            heading may be made available to provide administrative expenses for the coordination of reconstruction and stabilization
            activities: Provided further, That the Secretary of State may transfer and merge funds made available under any other heading
            in Titles I, II, III and IV of this Act with funds made available under this heading to maintain and deploy a Civilian Response
            Corps and to provide reconstruction and stabilization assistance: Provided further, That the Secretary may appoint, compensate
            and remove Civilian Response Corps personnel without regard to Civil Service or classification laws.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0121â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  69
                  59
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  69
                  59
                  57
               
               
                  0801
                  Reimbursable program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  69
                  60
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  29
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  35
                  
                  57
               
               
                  1100
                  Appropriation - OCO
                  
                  8
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  35
                  30
                  57
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  36
                  31
                  58
               
               
                  1930
                  Total budgetary resources available
                  98
                  60
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  50
                  33
                  25
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  69
                  60
                  58
               
               
                  3040
                  Outlays (gross)
                  â62
                  â68
                  â72
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  33
                  25
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  33
                  25
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  36
                  31
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  25
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  43
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  68
                  72
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  35
                  30
                  57
               
               
                  4190
                  Outlays, net (total)
                  61
                  67
                  71
               
               
                  
                     
                  
               
            
         
      
      
         The appropriation provides authorization and appropriations for recruiting, training, supporting, equipping, and deploying
            an interagency Civilian Response Corps as well as for related reconstruction and stabilization activities. As authorized by
            P.L. 110â417, the Civilian Response Corps supports U.S. Government reconstruction and stabilization assistance operations
            abroad and is comprised of Active and Standby components, to include mission-ready interagency experts in fields such as policing
            and rule of law, transitional governance, and economic stabilization and development.  This appropriation also provides funding
            for personnel and other operating expenses related to the coordination of reconstruction and stabilization activities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0121â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  30
                  29
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  5
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  17
                  12
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  69
                  59
                  57
               
               
                  99.0
                  Reimbursable obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  69
                  60
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0121â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  115
                  115
                  115
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Fund For necessary expenses of the Capital Investment Fund, [$59,380,000] $83,300,000, to remain available until expended, as authorized: Provided, That section 135(e) of Public Law 103â236 shall not apply to funds available under this heading.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0120â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Obligations
                  70
                  65
                  83
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  59
                  59
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  59
                  59
                  83
               
               
                  1930
                  Total budgetary resources available
                  76
                  65
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  227
                  84
                  50
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  70
                  65
                  83
               
               
                  3040
                  Outlays (gross)
                  â210
                  â99
                  â82
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  84
                  50
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  84
                  50
                  51
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  59
                  59
                  83
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  30
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  210
                  69
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  210
                  99
                  82
               
               
                  4180
                  Budget authority, net (total)
                  59
                  59
                  83
               
               
                  4190
                  Outlays, net (total)
                  210
                  99
                  82
               
               
                  
                     
                  
               
            
         
      
      
         The Capital Investment Fund provides for the procurement of information technology and other related capital investments for
            the Department of State and is designed to ensure the efficient management, coordination, operation, and utilization of such
            resources. The fund is used to acquire and maintain information technology and other related capital investments necessary
            to improve operational performance in a continually evolving technological environment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0120â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  47
                  44
                  52
               
               
                  31.0
                  Equipment
                  23
                  21
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  70
                  65
                  83
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General For necessary expenses of the Office of Inspector General, [$61,904,000] $65,622,000, notwithstanding section 209(a)(1) of the Foreign Service Act of 1980 (Public Law 96â465), as it relates to post inspections.
          (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inspections and audits
                  42
                  43
                  47
               
               
                  0003
                  Administration and staff activities
                  14
                  16
                  16
               
               
                  0004
                  Policy Formulation
                  2
                  3
                  3
               
               
                  0005
                  Special Inspector General for Afghanistan Reconstruction (SIGAR)
                  31
                  38
                  
               
               
                  0006
                  Special Inspector General for Iraq Reconstruction (SIGIR)
                  22
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  111
                  138
                  66
               
               
                  0801
                  Reimbursable program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  111
                  140
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  9
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  129
                  66
               
               
                  1121
                  Transferred from other accounts [72â1037]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  105
                  129
                  66
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  107
                  131
                  68
               
               
                  1930
                  Total budgetary resources available
                  120
                  140
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  49
                  39
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  111
                  140
                  68
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â97
                  â150
                  â92
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  49
                  39
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  49
                  39
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  107
                  131
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  103
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  34
                  47
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  97
                  150
                  92
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  105
                  129
                  66
               
               
                  4190
                  Outlays, net (total)
                  95
                  148
                  90
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  105
                  129
                  66
               
               
                  
                  Outlays
                  95
                  148
                  90
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  50
               
               
                  
                  Outlays
                  
                  
                  40
               
               
                  Total:
               
               
                  
                  Budget Authority
                  105
                  129
                  116
               
               
                  
                  Outlays
                  95
                  148
                  130
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the conduct or supervision of all audits, investigations, and inspections of the Department's
            programs and operations as mandated by the Inspector General Act of 1978, as amended, and the Foreign Service Act of 1980,
            as amended. The objectives of the Office of the Inspector General are to: improve the economy, efficiency, and effectiveness
            of the Department's operations; detect and prevent fraud, waste, abuse, and mismanagement; and evaluate independently the
            formulation, applicability, and implementation of security standards at all U.S. diplomatic and consular posts. The Office
            also assesses the implementation of U.S. foreign policy, primarily through its inspection of all overseas posts and domestic
            offices on a cyclical basis. The State Department's Inspector General also serves as Inspector General of the Broadcasting
            Board of Governors, as mandated by law.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  62
                  85
                  37
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  68
                  91
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  19
                  13
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  12
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  10
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  12
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  138
                  66
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  111
                  140
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0529â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  293
                  293
                  153
               
               
                  
                     
                  
               
            
         
      
         Educational and Cultural Exchange Programs For expenses of educational and cultural exchange programs, as authorized, [$583,200,000] $586,957,000, to remain available until expended: Provided, That not to exceed $5,000,000, to remain available until expended, may be credited to this appropriation from fees or other
         payments received from or in connection with English teaching, educational advising and counseling programs, and exchange
         visitor programs as authorized.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0209â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Academic Programs
                  342
                  340
                  310
               
               
                  0002
                  Professional/Cultural Exchanges
                  206
                  208
                  207
               
               
                  0003
                  Exchanges Support
                  61
                  64
                  64
               
               
                  0004
                  Program and Performance
                  7
                  6
                  6
               
               
                  0006
                  ESF Exchanges
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Obligations
                  643
                  618
                  587
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  643
                  618
                  587
               
               
                  0880
                  Reimbursable Program
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  646
                  621
                  590
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  24
                  6
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  24
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  600
                  583
                  587
               
               
                  1100
                  Appropriation - OCO
                  
                  16
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  631
                  599
                  587
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  636
                  603
                  591
               
               
                  1930
                  Total budgetary resources available
                  670
                  627
                  597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  586
                  572
                  415
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  646
                  621
                  590
               
               
                  3040
                  Outlays (gross)
                  â652
                  â778
                  â656
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  572
                  415
                  349
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  572
                  415
                  349
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  636
                  603
                  591
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  304
                  298
               
               
                  4011
                  Outlays from discretionary balances
                  651
                  474
                  358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  652
                  778
                  656
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  631
                  599
                  587
               
               
                  4190
                  Outlays, net (total)
                  647
                  774
                  652
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funding for international exchange programs authorized by the Mutual Educational and Cultural
            Exchange Act of 1961, as amended, to support U.S. foreign, economic, and security policy objectives and to assist in the development
            of friendly, sympathetic, and peaceful relations between the United States and other countries. These goals are addressed
            by building increased mutual understanding through international exchange and professional development activities. Programs
            under this appropriation include:
         
         Academic Exchanges._Includes exchanges for foreign participants and U.S. citizens: the J. William Fulbright Educational Exchange Program for the
            exchange of students, teachers, and scholars; the Hubert H. Humphrey Fellowships for the exchange of mid-career professionals
            from developing nations; exchanges involving specially targeted undergraduates, teachers, graduate students, young professionals,
            and postdoctoral scholars as well as strategic critical foreign language education programs; the Benjamin Gilman program for
            American undergraduates with financial need to study abroad and similar programs to bring participants to the United States;
            English language programming abroad; promoting U.S. higher education overseas through educational advising centers and marketing
            activities; and U.S. studies programs designed to promote better foreign understanding of the United States.
         
         Professional/Cultural Exchanges._Includes exchanges for foreign participants and U.S. citizens: the International Visitor Leadership Program supports professional
            exchanges to the U.S. by current and emerging foreign leaders as well as key influencers to obtain firsthand knowledge about
            the U.S., its people, government, culture and values; and the Citizen Exchanges Program partners with the U.S. private sector
            to conduct professional, cultural, sports, and youth programs that establish linkages between the U.S. and other countries
            around the world.
         
         Program and Performance._Includes special crosscutting programs directed at establishing and maintaining alumni networks, and determining the effectiveness
            of programs through a comprehensive schema of evaluations. This includes the performance measurement of programs in accordance
            with the Government Performance and Results Act of 1993.
         
         Exchanges Support._Includes all domestic staff and Regional English Language Officers overseas and support costs related to exchanges managed
            by the Bureau of Educational and Cultural Affairs; government-wide exchanges coordination; and the Convention on Cultural
            Property Implementation Act. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0209â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  40
                  40
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  21
                  21
                  21
               
               
                  41.0
                  Grants, subsidies, and contributions
                  567
                  541
                  511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  643
                  617
                  587
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  646
                  621
                  590
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0209â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  450
                  450
                  450
               
               
                  
                     
                  
               
            
         
      
         Embassy Security, Construction, and Maintenance For necessary expenses for carrying out the Foreign Service Buildings Act of 1926 (22 U.S.C. 292â303), preserving, maintaining,
         repairing, and planning for buildings that are owned or directly leased by the Department of State, renovating, in addition
         to funds otherwise available, the Harry S. Truman Building, and carrying out the Diplomatic Security Construction Program as authorized, [$762,000,000] $948,925,000, to remain available until expended as authorized, of which not to exceed $25,000 may be used for domestic and overseas representation
         as authorized: Provided, That none of the funds appropriated in this paragraph shall be available for acquisition of furniture, furnishings, or generators
         for other departments and agencies.  
      
      In addition, for the costs of worldwide security upgrades, acquisition, and construction as authorized, [$775,000,000] $688,799,000, to remain available until expended[: Provided, That not later than 45 days after enactment of this Act, the Secretary of State shall submit to the Committees on Appropriations
         the proposed allocation of funds made available under this heading and the actual and anticipated proceeds of sales for all
         projects in fiscal year 2012].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Capital Security Construction
                  765
                  724
                  700
               
               
                  0002
                  Compound Security
                  89
                  85
                  85
               
               
                  0003
                  Repair and Construction
                  306
                  175
                  75
               
               
                  0004
                  Operations
                  780
                  780
                  850
               
               
                  0005
                  Supplemental Appropriations
                  330
                  150
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  2,270
                  1,914
                  1,910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,270
                  1,914
                  1,910
               
               
                  0801
                  Asset Management
                  9
                  80
                  25
               
               
                  0802
                  Other Reimbursable
                  165
                  190
                  330
               
               
                  0803
                  Capital Security Cost Sharing
                  494
                  350
                  350
               
               
                  0804
                  Supplemental Appropriations
                  913
                  577
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,581
                  1,197
                  955
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,581
                  1,197
                  955
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,851
                  3,111
                  2,865
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,877
                  2,653
                  2,682
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  45
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  273
                  355
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,195
                  3,008
                  2,932
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,620
                  1,537
                  1,638
               
               
                  1100
                  Appropriation - OCO
                  
                  33
                  
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,631
                  1,570
                  1,638
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - Capital Security Cost Sharing
                  442
                  409
                  380
               
               
                  1700
                  Offsetting collections (cash) - Other Collections
                  1,215
                  721
                  450
               
               
                  1700
                  Offsetting collections (cash) - Asset Mgt
                  16
                  85
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,678
                  1,215
                  855
               
               
                  1900
                  Budget authority (total)
                  3,309
                  2,785
                  2,493
               
               
                  1930
                  Total budgetary resources available
                  6,504
                  5,793
                  5,425
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,653
                  2,682
                  2,560
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,393
                  4,502
                  4,851
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,379
                  4,483
                  4,832
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,851
                  3,111
                  2,865
               
               
                  3040
                  Outlays (gross)
                  â2,469
                  â2,407
                  â2,142
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â273
                  â355
                  â250
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,502
                  4,851
                  5,324
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,483
                  4,832
                  5,305
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,309
                  2,785
                  2,493
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,187
                  1,061
                  1,197
               
               
                  4011
                  Outlays from discretionary balances
                  1,282
                  1,346
                  945
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,469
                  2,407
                  2,142
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,653
                  â1,130
                  â830
               
               
                  4033
                  Non-Federal sources
                  â20
                  â85
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,673
                  â1,215
                  â855
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,631
                  1,570
                  1,638
               
               
                  4080
                  Outlays, net (discretionary)
                  796
                  1,192
                  1,287
               
               
                  4180
                  Budget authority, net (total)
                  1,631
                  1,570
                  1,638
               
               
                  4190
                  Outlays, net (total)
                  796
                  1,192
                  1,287
               
               
                  
                     
                  
               
            
         
      
      
         Under the direction of the Secretary of State, the overall mission of the Bureau of Overseas Buildings Operations (OBO) is
            to provide U.S. diplomatic and consular missions abroad with safe, secure, and functional facilities that support the foreign
            policy objectives of the United States. Specific program functions include: providing guidance to posts, the regional bureaus
            and other foreign affairs agencies on the renovation, construction and operations of facilities; providing expert space and
            facilities planning; managing and overseeing the design, construction, and renovation of mission facilities; incorporating
            security features into overseas and domestic facilities; and ensuring the security of facilities during construction or renovation.
            In addition, OBO is responsible for establishing standards and policies for overseas housing, developing, in conjunction with
            posts, effective maintenance programs for post facilities, and monitoring and reporting the inventory of maintenance and backlog
            requirements. OBO also ensures the safety of the building occupants through the development of fire/life safety and accessibility
            compliance programs.
         
         In 2013, the Department will collect charges for the ninth year of the Capital Security Cost Sharing (CSCS) Program.  The
            CSCS program has two main goals: accelerating the construction of approximately 150 new safe, secure and functional embassy
            and consulate compounds. and providing an incentive for all United States Government agencies to right-size their presence
            overseas. 
         
          The 2013 request continues the Maintenance Cost Sharing (MCS) Program to provide critically needed renovation, construction
            and repair of overseas facilities, to provide adequate working conditions for multi-agency staffs, and protect the U.S. taxpayer
            investment. Under this proposal, a portion of the CSCS funds will be used to maintain overseas facilities in 2013.
         
         The objective of the Asset Management Program is to obtain the best use of diplomatic and consular properties overseas through
            sale of surplus or underutilized properties and reinvestment of the proceeds in properties that provide a greater return to
            the U.S. Government and/or improve the safety of mission personnel. In lieu of appropriated resources, OBO uses asset sales
            proceeds for long-term capital investment to minimize the growth of U.S. Government leasehold requirements (through property
            acquisition) or to address a high-priority need for new construction or fit-out of leased space. 
         
         This appropriation also provides for capital expenditures necessary to preserve, maintain, repair, and plan for buildings
            owned or leased by the Department of State overseas or in the United States, including the renovation of the Harry S. Truman
            building where required.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  84
                  87
                  89
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  96
                  99
                  101
               
               
                  12.1
                  Civilian personnel benefits
                  55
                  54
                  52
               
               
                  21.0
                  Travel and transportation of persons
                  33
                  26
                  28
               
               
                  22.0
                  Transportation of objects
                  9
                  8
                  9
               
               
                  23.2
                  Rental payments to other entities
                  452
                  430
                  425
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  429
                  415
                  400
               
               
                  26.0
                  Supplies and materials
                  48
                  41
                  43
               
               
                  31.0
                  Equipment
                  58
                  62
                  50
               
               
                  32.0
                  Land and structures
                  1,051
                  756
                  779
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,270
                  1,914
                  1,910
               
               
                  99.0
                  Reimbursable obligations
                  1,581
                  1,197
                  955
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,851
                  3,111
                  2,865
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0535â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  782
                  782
                  782
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Representation Allowances For representation allowances as authorized, [$7,300,000] $7,484,000.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0545â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  7
                  7
               
               
                  3040
                  Outlays (gross)
                  â8
                  â6
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  6
                  8
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  8
                  6
                  8
               
               
                  
                     
                  
               
            
         
      
      
         Amounts in this fund are used for expenses incurred by, including to reimburse in part, State Department personnel for official
            representation activities abroad and at missions to international organizations in the United States.
         
      
         Protection of Foreign Missions and Officials For expenses, not otherwise provided, to enable the Secretary of State to provide for extraordinary protective services, as
         authorized, [$27,000,000] $28,200,000, to remain available until September 30, [2013] 2014.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0520â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Missions and officials to United Nations
                  3
                  42
                  23
               
               
                  0002
                  Missions and officials in United States
                  2
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5
                  50
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  23
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  27
                  28
               
               
                  1900
                  Budget authority (total)
                  28
                  27
                  28
               
               
                  1930
                  Total budgetary resources available
                  28
                  50
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  2
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5
                  50
                  28
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â30
                  â29
                  â24
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  23
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  23
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  27
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  21
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  29
                  24
               
               
                  4180
                  Budget authority, net (total)
                  28
                  27
                  28
               
               
                  4190
                  Outlays, net (total)
                  30
                  29
                  24
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for extraordinary protection of: 1) foreign missions and officials, including those accredited
            to the United Nations and other international organizations, and visiting foreign dignitaries (under certain circumstances)
            in New York; and 2) international organizations, foreign missions and officials, and visiting foreign dignitaries (under certain
            circumstances) in other cities. Funds may be used to reimburse state or local authorities, contract for private security firm
            services, or reimburse Federal agencies for extraordinary protective services.
         
      
         Emergencies in the Diplomatic and Consular Service 
         (including transfer of funds) For necessary expenses to enable the Secretary of State to meet unforeseen emergencies arising in the Diplomatic and Consular
         Service, [$9,300,000] $9,500,000, to remain available until expended as authorized, of which not to exceed $1,000,000 may be transferred to, and merged with,
         funds appropriated by this Act under the heading "Repatriation Loans Program Account'', subject to the same terms and conditions.
          (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0522â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rewards
                  15
                  4
                  
               
               
                  0002
                  Other activities
                  19
                  23
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  34
                  27
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  18
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  18
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  9
                  9
                  10
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  19
                  9
                  10
               
               
                  1930
                  Total budgetary resources available
                  52
                  27
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  15
                  19
                  22
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  34
                  27
                  10
               
               
                  3040
                  Outlays (gross)
                  â27
                  â24
                  â10
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  19
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  19
                  9
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  18
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  24
                  10
               
               
                  4180
                  Budget authority, net (total)
                  19
                  9
                  10
               
               
                  4190
                  Outlays, net (total)
                  27
                  24
                  10
               
               
                  
                     
                  
               
            
         
      
      
         These funds are used primarily for purposes authorized by section 4 of the State Department Basic Authorities Act of 1956,
            as amended (22 U.S.C. 2671), for rewards authorized by section 36 of that Act, as amended (22 U.S.C. 2708), and for purposes
            authorized by section 804(3) of the United States Information and Educational Exchange Act of 1948, as amended (22 U.S.C.
            1474(3)).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0522â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  9
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  17
                  6
               
               
                  91.0
                  Unvouchered
                  34
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  34
                  27
                  10
               
               
                  
                     
                  
               
            
         
      
         Buying Power Maintenance                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0524â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  1
                  1
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0113]
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â17
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â17
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â17
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account is available to offset adverse exchange rate and overseas wage and price fluctuations unanticipated in the budget
            as authorized by section 24(b) of the State Department Basic Authorities Act of 1956 (22 U.S.C 2696(b)). 
         
      
         Payment to the American Institute in Taiwan For necessary expenses to carry out the Taiwan Relations Act (Public Law 96â8), [$21,108,000] $37,200,000.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0523â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the American Institute in Taiwan
                  22
                  21
                  37
               
               
                  0801
                  Reimbursable program
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  25
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  21
                  37
               
               
                  1121
                  Appropriations transferred from other accts [19â0113]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  21
                  37
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  25
                  25
                  41
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1
                  â1
                  â1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  25
                  41
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â26
                  â25
                  â41
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  25
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  25
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â4
                  â4
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  22
                  21
                  37
               
               
                  4080
                  Outlays, net (discretionary)
                  24
                  21
                  37
               
               
                  4180
                  Budget authority, net (total)
                  22
                  21
                  37
               
               
                  4190
                  Outlays, net (total)
                  24
                  21
                  37
               
               
                  
                     
                  
               
            
         
      
      
         The Taiwan Relations Act (Public Law 96â8) requires programs with respect to Taiwan to be carried out by or through the American
            Institute in Taiwan (AIT). AIT supports U.S. interests by promoting U.S. exports, economic and commercial services, and cultural
            and information exchange; facilitating military sales; providing consular related services for Americans and the people on
            Taiwan; and on behalf of the Department of State and various U.S. Government agencies, carrying out liaison with Taiwan's
            counterpart organizations.
         
         The Department contracts with AIT to conduct commercial, cultural, and other relations with the people of Taiwan. The 2013
            request includes additional funding for the American Institute in Taiwan in light of Taiwan's proposed entry into the visa
            waiver program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0523â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  16
                  15
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.2
                  Rental payments to others
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  21
                  37
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  25
                  41
               
               
                  
                     
                  
               
            
         
      
         Payment to the Foreign Service Retirement and Disability Fund For payment to the Foreign Service Retirement and Disability Fund, as authorized, $158,900,000.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0540â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to Foreign Service Retirement and Disability Fund
                  286
                  286
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  286
                  286
                  286
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  286
                  286
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  286
                  286
                  286
               
               
                  1930
                  Total budgetary resources available
                  286
                  286
                  286
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  286
                  286
                  286
               
               
                  3040
                  Outlays (gross)
                  â286
                  â286
                  â286
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  286
                  286
                  286
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  286
                  286
                  286
               
               
                  4180
                  Budget authority, net (total)
                  286
                  286
                  286
               
               
                  4190
                  Outlays, net (total)
                  286
                  286
                  286
               
               
                  
                     
                  
               
            
         
      
      
         The current appropriation finances any unfunded liability created by new or liberalized benefits, new groups of beneficiaries,
            and salary increases. In addition, the appropriation also finances the annual balance of the Foreign Service normal cost not
            met by employee and employer contributions.
         
         The 2013 permanent appropriation provides a payment to the fund for disbursements attributable to the Foreign Service Pension
            System; and unfunded interest along with liability from military service for the Foreign Service Retirement and Disability
            System.
         
      
         Foreign Service National Defined Contributions Retirement Fund                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5497â0â2â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  2
               
               
                  
                  Receipts:
               
               
                  0240
                  Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund
                  1
                  1
                  1
               
               
                  0241
                  Interest on Investments, Foreign Service National Defined Contributions Retirement Fund
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  3
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Defined Contributions Retirement Fund
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5497â0â2â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retiree payments
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  2
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         This is a retirement fund for Locally Employed Staff (LES) employed by the Department of State and other Foreign Affairs agencies.
            The purpose of the fund is to accumulate and distribute U.S. Government contributions for end-of-service benefits for LES
            at overseas U.S. missions where it has been determined that participation in the local social security system is not in the
            public interest. The State Department determines which countries are eligible to participate in the fund. Upon separation,
            payments will be made from the fund as a lump sum paid directly to the employee.
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4519â0â4â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Publishing services
                  32
                  30
                  29
               
               
                  0802
                  Supply services
                  108
                  125
                  117
               
               
                  0803
                  Central support services
                  359
                  419
                  404
               
               
                  0804
                  Post Assignment Travel
                  321
                  333
                  321
               
               
                  0805
                  Medical Services
                  24
                  27
                  25
               
               
                  0806
                  International cooperative administrative support services (ICASS)
                  2,058
                  2,900
                  3,045
               
               
                  0807
                  Aviation central support services
                  
                  235
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,902
                  4,069
                  4,338
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  204
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  165
                  153
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  265
                  357
                  275
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,783
                  3,812
                  4,158
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,841
                  3,812
                  4,158
               
               
                  1930
                  Total budgetary resources available
                  3,106
                  4,169
                  4,433
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  204
                  100
                  95
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  999
                  1,083
                  1,818
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â80
                  â138
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  919
                  945
                  1,680
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,902
                  4,069
                  4,338
               
               
                  3040
                  Outlays (gross)
                  â2,653
                  â3,181
                  â4,434
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â58
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â165
                  â153
                  â175
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,083
                  1,818
                  1,547
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â138
                  â138
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  945
                  1,680
                  1,409
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,841
                  3,812
                  4,158
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  2,916
                  3,181
               
               
                  4011
                  Outlays from discretionary balances
                  2,598
                  265
                  1,253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,653
                  3,181
                  4,434
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,773
                  â3,812
                  â4,158
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,783
                  â3,812
                  â4,158
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â58
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â130
                  â631
                  276
               
               
                  4190
                  Outlays, net (total)
                  â130
                  â631
                  276
               
               
                  
                     
                  
               
            
         
      
      
         This fund, authorized by sections 13 and 23 of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2684), finances
            on a reimbursable basis certain administrative services, such as printing and reproduction, editorial material, motor pool
            operations and dispatch agencies operations, inter-agency cooperative administrative support services, acquisition services,
            information technology desktop support, aviation services, and expenses of carrying out the Foreign Missions Act, including
            any acquisitions of property under section 204(f) of the State Department Basic Authorities Act of 1956 (22 U.S.C. 4304(f)).
         
         Using the Working Capital Fund, the International Cooperative Administrative Support Services (ICASS) program was fully implemented
            in 1998. ICASS restructures overseas administrative support activities to allow more decision-making and managerial participation
            by all participating agencies, more equitable cost distribution, and incentives for efficient provision of services. Under
            ICASS, each agency represented at an overseas post chooses the services it wishes to receive and pays a proportional share
            of the cost of those services. Working through inter-agency councils at each overseas post, all agencies have a say in determining
            post administrative budgets and defining service standards, as well as reviewing costs and vendor performance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4519â0â4â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  372
                  377
                  382
               
               
                  11.3
                  Other than full-time permanent
                  361
                  366
                  371
               
               
                  11.5
                  Other personnel compensation
                  102
                  107
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  835
                  850
                  865
               
               
                  12.1
                  Civilian personnel benefits
                  307
                  436
                  436
               
               
                  13.0
                  Benefits for former personnel
                  4
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  105
                  149
                  138
               
               
                  22.0
                  Transportation of things
                  295
                  419
                  415
               
               
                  23.2
                  Rental payments to others
                  147
                  209
                  209
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  324
                  460
                  445
               
               
                  24.0
                  Printing and reproduction
                  6
                  9
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  559
                  1,076
                  1,368
               
               
                  26.0
                  Supplies and materials
                  157
                  223
                  220
               
               
                  31.0
                  Equipment
                  142
                  202
                  200
               
               
                  41.0
                  Grants, subsidies, and contributions
                  21
                  30
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,902
                  4,069
                  4,338
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4519â0â4â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7,238
                  7,238
                  7,238
               
               
                  
                     
                  
               
            
         
      
         Repatriation Loans Program Account 
         (including transfer of funds) For the cost of direct loans, [$1,447,000] $1,800,000, as authorized, of which [$710,000] $711,000 may be made available for administrative expenses necessary to carry out the direct loan program and may be paid to "Diplomatic
         and Consular Programs'': Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0601â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  1
                  1
                  1
               
               
                  0709
                  Administrative expenses
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  1
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  1
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â1
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  1
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  1
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  1
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0601â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Repatriation Loans
                  3
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  3
                  1
                  2
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Repatriation Loans
                  58.57
                  57.85
                  57.67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  58.57
                  57.85
                  57.67
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Repatriation Loans
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  1
                  1
                  1
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Repatriation Loans
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  1
                  1
                  1
               
               
                  
                  Direct loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  1
                  
                  1
               
               
                  3590
                  Outlays from new authority
                  1
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records the subsidy costs and administrative expenses associated
            with direct loans for this program. The subsidy amounts are estimated on a net present value basis; the administrative expenses
            are estimated on a cash basis.
         
      
         Repatriation Loans Financing Account                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4107â0â3â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  12
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  2
                  3
               
               
                  1900
                  Financing authority(total)
                  3
                  3
                  4
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  12
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  1
                  1
               
               
                  3040
                  Financing disbursements (gross)
                  â2
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  3
                  3
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payments from program account
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â2
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  1
                  1
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  â1
                  â2
               
               
                  4180
                  Financing authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â1
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4107â0â3â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  6
                  6
                  6
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1
                  1
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  6
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans starting with obligations made in 1992 (including modifications of direct loans that resulted
            from obligations in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â4107â0â3â153
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  6
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3
                  3
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service Retirement and Disability Fund                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8186â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15,862
                  16,395
                  16,931
               
               
                  
                  Receipts:
               
               
                  0200
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  27
                  27
                  27
               
               
                  0240
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  749
                  774
                  785
               
               
                  0241
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  304
                  313
                  322
               
               
                  0242
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  1
                  1
                  1
               
               
                  0243
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  286
                  286
                  286
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1,367
                  1,401
                  1,421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  17,229
                  17,796
                  18,352
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service Retirement and Disability Fund
                  â1,368
                  â1,401
                  â1,421
               
               
                  0501
                  Foreign Service Retirement and Disability Fund
                  534
                  536
                  528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â834
                  â865
                  â893
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  16,395
                  16,931
                  17,459
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8186â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to beneficiaries
                  833
                  865
                  893
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  833
                  865
                  893
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,368
                  1,401
                  1,421
               
               
                  1235
                  Portion precluded from balances
                  â534
                  â536
                  â528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  834
                  865
                  893
               
               
                  1930
                  Total budgetary resources available
                  834
                  866
                  894
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  833
                  865
                  893
               
               
                  3040
                  Outlays (gross)
                  â833
                  â865
                  â893
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  834
                  865
                  893
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  865
                  893
               
               
                  4101
                  Outlays from mandatory balances
                  833
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  833
                  865
                  893
               
               
                  4180
                  Budget authority, net (total)
                  834
                  865
                  893
               
               
                  4190
                  Outlays, net (total)
                  833
                  865
                  893
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  15,862
                  16,397
                  16,931
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16,397
                  16,931
                  17,409
               
               
                  
                     
                  
               
            
         
      
      
         This mandatory fund is maintained through: a) contributions by participants, consisting of all Foreign Service Officers, Foreign
            Service information officers, Foreign Service reserve officers with unlimited tenure, and all Foreign Service staff officers
            and employees with unlimited appointments; b) matching Government contributions; c) special Government contributions from
            the Payment to the Foreign Service Retirement and Disability Fund; d) interest on investments (22 U.S.C. 4042); and e) voluntary
            contributions.
         
         Approximately 15,740 annuitants will be paid retirement benefits from this fund in 2013, compared with an estimated 15,615
            to be paid in 2012 and 15,499 paid in 2011. Gratuities and refunds represent payments to eligible former participants leaving
            the retirement system.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8186â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  15,863
                  16,397
                  16,933
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  15,863
                  16,397
                  16,933
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Deductions from Employees Salaries, Foreign Service Retirement and Disability Fund
                  27
                  27
                  27
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest on Investments, Foreign Service Retirement and Disability Fund
                  749
                  774
                  785
               
               
                  1241
                  Employing Agency Contributions, Foreign Service Retirement and Disability Fund
                  304
                  313
                  322
               
               
                  1242
                  Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund
                  1
                  1
                  1
               
               
                  1243
                  Federal Contributions, Foreign Service Retirement and Disability Fund
                  286
                  286
                  286
               
               
                  1299
                  Income under present law
                  1,367
                  1,401
                  1,421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  1,367
                  1,401
                  1,421
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Foreign Service Retirement and Disability Fund
                  â833
                  â865
                  â893
               
               
                  4599
                  Outgo under current law (-)
                  â833
                  â865
                  â893
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â833
                  â865
                  â893
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  
                  2
                  52
               
               
                  8701
                  Foreign Service Retirement and Disability Fund
                  16,397
                  16,931
                  17,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  16,397
                  16,933
                  17,461
               
               
                  
                     
                  
               
            
         
      
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8340â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Foreign Service National Separation Liability Trust Fund
                  81
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  81
                  14
                  14
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Separation Liability Trust Fund
                  â81
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8340â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  68
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  68
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  129
                  142
                  133
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  81
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  81
                  14
                  14
               
               
                  1900
                  Budget authority (total)
                  81
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  210
                  156
                  147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  133
                  124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  72
                  121
                  116
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  68
                  23
                  23
               
               
                  3040
                  Outlays (gross)
                  â19
                  â28
                  â25
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  121
                  116
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  121
                  116
                  114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  81
                  14
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  14
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  14
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  19
                  28
                  25
               
               
                  4180
                  Budget authority, net (total)
                  81
                  14
                  14
               
               
                  4190
                  Outlays, net (total)
                  19
                  28
                  25
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for Foreign Service National direct hire (FSN) employees, Personal Service
            Contractors (PSC), and Personal Service Agreements (PSA) of the Department of State in those countries in which such pay is
            legally authorized. The fund, as authorized by section 151 of Public Law 102â138 (22 U.S.C. 4012a), is maintained by annual
            government contributions from the Department's Diplomatic and Consular Programs (D&CP) account, the International Narcotics
            Control and Law Enforcement (INCLE) account and International Cooperative Administrative Support Services (ICASS). The separation
            costs of FSN employees of selected USAID missions participating in ICASS are also covered by this fund. 
         
      
         Miscellaneous Trust Funds                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â9971â0â7â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  6
                  10
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, Educational and Cultural Exchange, USIA
                  
                  1
                  1
               
               
                  0221
                  Unconditional Gift Fund
                  11
                  2
                  2
               
               
                  0222
                  Deposits, Conditional Gift Fund
                  4
                  2
                  2
               
               
                  0240
                  Earnings on Investments, Unconditional Gift Fund
                  
                  1
                  1
               
               
                  0241
                  Interest, Miscellaneous Trust Funds, USIA
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  15
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  21
                  13
                  17
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds
                  â15
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  6
                  10
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â9971â0â7â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conditional gift fund
                  3
                  3
                  3
               
               
                  0801
                  Reimbursable program activity
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  15
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  15
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  15
                  3
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  9
                  
                  
               
               
                  1900
                  Budget authority (total)
                  24
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  32
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  10
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â15
                  â5
                  â5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  10
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  24
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  15
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  5
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â9
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  15
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  6
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  7
                  8
                  11
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  8
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Gift funds._The Department has authority to accept gifts for use in carrying out the Department's functions, pursuant to statutes including
            section 25 of the State Department Basic Authorities Act (22 U.S.C. 2697). Among other purposes, funds are used to renovate,
            furnish, and maintain the Department's diplomatic reception rooms and embassy properties overseas.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â9971â0â7â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  33.0
                  Direct obligations: Investments and loans
                  3
                  3
                  3
               
               
                  99.0
                  Reimbursable obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         International Organizations and Conferences                                                                              
            
         Federal Funds
         Contributions to International Organizations For necessary expenses, not otherwise provided for, to meet annual obligations of membership in international multilateral
         organizations, pursuant to treaties ratified pursuant to the advice and consent of the Senate, conventions or specific Acts
         of Congress, [$1,449,700,000: Provided, That the Secretary of State shall, at the time of the submission of the President's budget to Congress under section 1105(a)
         of title 31, United States Code, transmit to the Committees on Appropriations the most recent biennial budget prepared by
         the United Nations for the operations of the United Nations: Provided further, That the Secretary of State shall notify the Committees on Appropriations at least 15 days in advance (or in an emergency,
         as far in advance as is practicable) of any United Nations action to increase funding for any United Nations program without
         identifying an offsetting decrease elsewhere in the United Nations budget: Provided further, That the Secretary of State shall report to the Committees on Appropriations not later than May 1, 2012, on any credits
         available to the United States from the United Nations Tax Equalization Fund (TEF) and provide updated fiscal year 2013 assessment
         costs including offsets from available TEF credits and updated foreign currency exchange rates: Provided further, That any such credits shall only be available for United States assessed contributions to the United Nations and shall be
         subject to the regular notification procedures of the Committees on Appropriations] $1,570,005,000: Provided [further], That any payment of arrearages under this heading shall be directed toward activities that are mutually agreed upon by the
         United States and the respective international organization: Provided further, That none of the funds appropriated under this heading shall be available for a United States contribution to an international
         organization for the United States share of interest costs made known to the United States Government by such organization
         for loans incurred on or after October 1, 1984, through external borrowings.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1126â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Obligations
                  1,579
                  1,551
                  1,570
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,579
                  1,551
                  1,570
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  6
                  6
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,582
                  1,450
                  1,570
               
               
                  1100
                  Appropriation - OCO
                  
                  101
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,579
                  1,551
                  1,570
               
               
                  1930
                  Total budgetary resources available
                  1,585
                  1,557
                  1,576
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  115
                  123
                  81
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  109
                  123
                  81
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,579
                  1,551
                  1,570
               
               
                  3031
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,561
                  â1,593
                  â1,569
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  123
                  81
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  123
                  81
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,579
                  1,551
                  1,570
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,496
                  1,476
                  1,494
               
               
                  4011
                  Outlays from discretionary balances
                  65
                  117
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,561
                  1,593
                  1,569
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  1,579
                  1,551
                  1,570
               
               
                  4190
                  Outlays, net (total)
                  1,561
                  1,593
                  1,569
               
               
                  
                     
                  
               
            
         
      
      
         As a member of the United Nations and other international organizations, the United States contributes an assessed share of
            the budgets of those organizations net of certain withholdings. The purpose of this appropriation is to ensure continued American
            leadership within those organizations that serve important U.S. interests. 
         
      
         Contributions for International Peacekeeping Activities For necessary expenses to pay assessed and other expenses of international peacekeeping activities directed to the maintenance
         or restoration of international peace and security, [$1,828,182,000, of which 15 percent shall] $2,098,500,000, to remain available until September 30, [2013] 2014: Provided, That [none of the funds made available by this Act shall be obligated or expended for any new or expanded United Nations peacekeeping
         mission unless,] at least 15 days in advance of voting for [the] a new or expanded mission in the United Nations Security Council (or in an emergency as far in advance as is practicable),
         the Committees on Appropriations [are] should be notified: (1) of the estimated cost and duration of the mission, the national interest that will be served, and the exit strategy;
         (2) that the United Nations has taken necessary measures to prevent United Nations employees, contractor personnel, and peacekeeping
         troops serving in the mission from trafficking in persons, exploiting victims of trafficking, or committing acts of illegal
         sexual exploitation or other violations of human rights, and to bring to justice individuals who engage in such acts while
         participating in the peacekeeping mission, including prosecution in their home countries of such individuals in connection
         with such acts[, and to make information about such cases publicly available in the country where an alleged crime occurs and on the United
         Nations' Web site]; and (3) pursuant to section [7015] 7012 of this Act, and the procedures therein followed, [setting forth] of the source of funds that will be used to pay the cost of the new or expanded mission[: Provided further, That funds shall be available for peacekeeping expenses unless the Secretary of State determines that American manufacturers
         and suppliers are not being given opportunities to provide equipment, services, and material for United Nations peacekeeping
         activities equal to those being given to foreign manufacturers and suppliers: Provided further, That the Secretary of State shall work with the United Nations and governments contributing peacekeeping troops to develop
         effective vetting procedures to ensure that such troops have not violated human rights: Provided further, That none of the funds appropriated or otherwise made available under this heading may be used for any United Nations peacekeeping
         mission that will involve United States Armed Forces under the command or operational control of a foreign national, unless
         the President's military advisors have submitted to the President a recommendation that such involvement is in the national
         interests of the United States and the President has submitted to the Congress such a recommendation: Provided further, That notwithstanding any other provision of law, funds appropriated or otherwise made available under this heading shall
         be available for United States assessed contributions up to the amount specified in Annex IV accompanying United Nations General
         Assembly Resolution 64/220: Provided further, That such funds may be made available above the amount authorized in section 404(b)(2)(B) of the Foreign Relations Authorization
         Act, fiscal years 1994 and 1995 (22 U.S.C. 287e note) only if the Secretary of State determines and reports to the Committees
         on Appropriations, the Committee on Foreign Affairs of the House of Representatives, and the Committee on Foreign Relations
         of the Senate that it is important to the national interest of the United States: Provided further, That the Secretary of State shall report to the Committees on Appropriations not later than May 1, 2012, of any credits
         available to the United States resulting from United Nations peacekeeping missions or the United Nations Tax Equalization
         Fund: Provided further, That any such credits shall only be available for United States assessed contributions to the United Nations and shall be
         subject to the regular notification procedures of the Committees on Appropriations].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1124â0â1â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Peacekeeping Activities
                  1,781
                  1,828
                  2,098
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1,781
                  1,828
                  2,098
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  160
                  263
                  263
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,888
                  1,828
                  2,098
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,884
                  1,828
                  2,098
               
               
                  1900
                  Budget authority (total)
                  1,884
                  1,828
                  2,098
               
               
                  1930
                  Total budgetary resources available
                  2,044
                  2,091
                  2,361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  263
                  263
                  263
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  16
                  198
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,781
                  1,828
                  2,098
               
               
                  3040
                  Outlays (gross)
                  â1,765
                  â1,646
                  â2,050
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  198
                  246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  16
                  198
                  246
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,884
                  1,828
                  2,098
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,605
                  1,499
                  1,721
               
               
                  4011
                  Outlays from discretionary balances
                  160
                  147
                  329
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,765
                  1,646
                  2,050
               
               
                  4180
                  Budget authority, net (total)
                  1,884
                  1,828
                  2,098
               
               
                  4190
                  Outlays, net (total)
                  1,765
                  1,646
                  2,050
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds for the United States' share of the expenses associated with United Nations (UN) peacekeeping
            operations for which costs are distributed among UN members based on a scale of assessments. The purpose of this appropriation
            is to ensure continued American leadership in support of UN peacekeeping activities that serve U.S. interests in promoting
            international security, stability, and democracy.
         
      
         International Commissions                                                                                                
            
         Federal Funds
         International Commissions For necessary expenses, not otherwise provided for, to meet obligations of the United States arising under treaties, or specific
         Acts of Congress, as follows:   
         International Boundary and Water Commission, United States and Mexico For necessary expenses for the United States Section of the International Boundary and Water Commission, United States and
         Mexico, and to comply with laws applicable to the United States Section, including not to exceed $6,000 for representation;
         as follows:   
         Salaries and Expenses For salaries and expenses, not otherwise provided for, [$44,722,000] $46,700,000.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1069â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  9
                  8
                  8
               
               
                  0002
                  Engineering
                  4
                  3
                  4
               
               
                  0003
                  Operation and maintenance
                  30
                  34
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  43
                  45
                  47
               
               
                  0801
                  Reimbursable program
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  50
                  50
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  43
                  45
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  43
                  45
                  47
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  50
                  50
                  52
               
               
                  1930
                  Total budgetary resources available
                  50
                  50
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  7
                  15
                  9
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  6
                  14
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  50
                  52
               
               
                  3040
                  Outlays (gross)
                  â42
                  â56
                  â52
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  9
                  9
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  14
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  43
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  13
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  56
                  52
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  43
                  45
                  47
               
               
                  4080
                  Outlays, net (discretionary)
                  35
                  51
                  47
               
               
                  4180
                  Budget authority, net (total)
                  43
                  45
                  47
               
               
                  4190
                  Outlays, net (total)
                  35
                  51
                  47
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to treaties between the United States and Mexico and U.S. law, the U.S. Section of the International Boundary and
            Water Commission is charged with the identification and solution of boundary and water problems arising along the 1,952-mile
            common border, including the southern borders of Texas, New Mexico, Arizona, and California. Administration, Engineering,
            and Operations and Maintenance activities are also funded by the Salaries and Expenses appropriation. 
         
         Administration._Resources under this heading provide for: negotiations and supervision of joint projects with Mexico to solve international
            boundary, water, and environmental problems; overall control of the operation of the U.S. section of the Commission; formulation
            of operating policies and procedures; and financial management and administrative services to carry out international obligations
            of the United States, pursuant to treaty and congressional authorization.
         
         Engineering._Resources under this heading provide for: a) technical engineering guidance and supervision of planning, construction, operation
            and maintenance, and environmental monitoring and compliance of international projects; b) studies relating to international
            problems of a continuing nature; and c) preliminary surveys and investigations to determine the need for and feasibility of
            projects for the solution of international problems arising along the boundary.
         
         Operation and Maintenance (O&M)._This activity finances the measurement and determination of the national ownership of boundary waters and the distribution
            thereof, as well as the U.S. part of the operations and maintenance of sanitation facilities, river channel and levee projects,
            flood control dams and hydroelectric power, gauging stations, water quality control projects and boundary demarcation, monuments,
            and markers. Reimbursements are received from Mexico for O&M costs of the South Bay and Nogales International Wastewater Treatment
            Plants as well as from the City of Nogales for O&M at Nogales. Other reimbursements are received from the Western Area Power
            Administration, U.S. Department of Energy, for O&M and capital costs of hydroelectric generation at Falcon and Amistad International
            Dams. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1069â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  17
                  19
               
               
                  26.0
                  Supplies and materials
                  7
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  45
                  47
               
               
                  99.0
                  Reimbursable obligations
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50
                  50
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1069â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  230
                  230
                  230
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  28
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
         Construction For detailed plan preparation and construction of authorized projects, [$31,453,000] $30,400,000, to remain available until expended, as authorized.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1078â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Tijuana Secondary Treatment Plant
                  1
                  
                  
               
               
                  0003
                  Flood Control & Rehabilitation (Including Rio Grande Canalization)
                  50
                  31
                  30
               
               
                  0004
                  Safety of Dams (Rehabilitation)
                  2
                  15
                  15
               
               
                  0005
                  Reconstruction of the American Canal
                  2
                  3
                  3
               
               
                  0008
                  Resource Management Program
                  6
                  5
                  5
               
               
                  0009
                  Nogales International Outfall Interceptor
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, Direct Program
                  63
                  56
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Heavy Equipment Replacement
                  63
                  56
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  63
                  56
                  55
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  64
                  57
                  56
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  50
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  87
                  50
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  31
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  31
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  27
                  32
                  31
               
               
                  1930
                  Total budgetary resources available
                  114
                  82
                  56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  170
                  84
                  51
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  168
                  82
                  49
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  64
                  57
                  56
               
               
                  3031
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â145
                  â90
                  â33
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  84
                  51
                  74
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  82
                  49
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  32
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  7
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  122
                  83
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  90
                  33
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  27
                  31
                  30
               
               
                  4190
                  Outlays, net (total)
                  145
                  89
                  32
               
               
                  
                     
                  
               
            
         
      
      
         Construction._This activity provides for the construction of projects to solve international problems of water supply, water quality, sewage
            treatment, and flood damage reduction. Projects are normally constructed jointly with Mexico. This account also receives reimbursement
            for such projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1078â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  55
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  56
                  55
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  57
                  56
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1078â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         American Sections, International Commissions For necessary expenses, not otherwise provided, for the International Joint Commission and the International Boundary Commission,
         United States and Canada, as authorized by treaties between the United States and Canada or Great Britain, and the Border
         Environment Cooperation Commission as authorized by Public Law 103â182, [$11,687,000] $12,200,000: Provided, That of the amount provided under this heading for the International Joint Commission, $9,000 may be made available for representation expenses.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1082â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Boundary Commission
                  3
                  3
                  3
               
               
                  0002
                  International Joint Commission
                  8
                  7
                  7
               
               
                  0005
                  Border Environment Cooperation Commission
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  13
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  12
                  12
               
               
                  1930
                  Total budgetary resources available
                  13
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  6
                  8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  12
                  12
               
               
                  3040
                  Outlays (gross)
                  â12
                  â10
                  â14
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  8
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  12
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  2
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  10
                  14
               
               
                  4180
                  Budget authority, net (total)
                  13
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  12
                  10
                  14
               
               
                  
                     
                  
               
            
         
      
      
         These funds are used for payment of the U.S. share of the expenses of:
         International Boundary Commission._The Commission, in accordance with existing treaties, maintains the integrity of a well-delineated boundary between the United
            States and Canada by: surveying, inspecting, and clearing the boundary; repairing or replacing monuments; regulating construction
            crossing the boundary; and serving as the official U.S. Government source for boundary-specific positional/cartographic data.
         
         International Joint Commission._Pursuant to the Boundary Waters Treaty of 1909 and related Treaties and agreements, the Commission approves, regulates, and
            monitors structures in boundary waters and transboundary streams, apportions waters between the United States and Canada in
            selected rivers, and investigates matters referred to it by the United States and Canada that principally include transboundary
            environmental issues.
         
         Border Environment Cooperation Commission._This bilateral Commission works with States and local communities to provide technical and financial planning assistance and
            to review and certify project proposals for the purpose of developing effective solutions to environmental problems in the
            U.S.-Mexico border region.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1082â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1082â0â1â301
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  34
                  34
                  34
               
               
                  
                     
                  
               
            
         
      
         International Fisheries Commissions For necessary expenses for international fisheries commissions, not otherwise provided for, as authorized by law, [$36,300,000] $32,800,000: Provided, That the United States share of such expenses may be advanced to the respective commissions pursuant to 31 U.S.C. 3324.
          (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1087â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inter-American Tropical Tuna Commission
                  2
                  2
                  2
               
               
                  0006
                  Great Lakes Fishery Commission
                  24
                  24
                  21
               
               
                  0008
                  Inter-Pacific Halibut Commission
                  3
                  4
                  4
               
               
                  0009
                  Pacific Salmon Commission
                  18
                  3
                  3
               
               
                  0010
                  Other Commissions and Marine Science Organizations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  50
                  36
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  36
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  36
                  33
               
               
                  1930
                  Total budgetary resources available
                  50
                  36
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  36
                  33
               
               
                  3040
                  Outlays (gross)
                  â50
                  â36
                  â33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  36
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  36
                  33
               
               
                  4180
                  Budget authority, net (total)
                  50
                  36
                  33
               
               
                  4190
                  Outlays, net (total)
                  50
                  36
                  33
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides the U.S. share of operating expenses for ten treaty-based international fisheries commissions
            and organizations, two international marine science organizations, one whaling commission, the Arctic Council and the Antarctic
            Treaty Secretariat, as well as funding regional sea turtle and shark conservation, and travel expenses of non-government U.S.
            commissioners and their advisors.  These commissions and organizations coordinate scientific studies of shared fish stocks
            and other living marine resources and their habitats and establish common management measures to be implemented by member
            governments based on their results.  Many also oversee the allocation of fishing rights to their members. In addition, the
            Great Lakes Fishery Commission carries out a program to eradicate the invasive, parasitic sea lamprey. The marine science
            organizations coordinate international research on valuable fisheries, oceanography, and marine ecosystems and the results
            are publicly disseminated and used to advise member governments on fisheries and marine science policy. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1087â0â1â302
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  50
                  36
                  33
               
               
                  
                     
                  
               
            
         
      
         Other                                                                                                                    
            
         Federal Funds
         Global HIV/AIDs Initiative                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1030â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global HIV/AIDs Initiative
                  124
                  133
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  124
                  133
                  141
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  38
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  118
                  130
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  162
                  168
                  185
               
               
                  1930
                  Total budgetary resources available
                  162
                  168
                  185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  35
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  170
                  84
                  44
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  124
                  133
                  141
               
               
                  3040
                  Outlays (gross)
                  â92
                  â43
                  â22
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â118
                  â130
                  â150
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  84
                  44
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  84
                  44
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  43
                  22
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  92
                  43
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The first phase of the President's Emergency Plan for AIDS Relief (PEPFAR), from 2004 to 2008, was the largest ever global
            public health initiative by a single country to fight the HIV/AIDS epidemic.  Funding was appropriated in the Global HIV/AIDS
            Initiative account for this purpose through 2007.  Beginning in 2008, funds were appropriated in the Global Health and Child
            Survival (now Global Health Programs) account, and will continue to be requested in that account.  
         
      
         Funds Appropriated to the President For necessary expenses to enable the President to carry out the provisions of the Foreign Assistance Act of 1961, and for
         other purposes, as follows:   
         Global Health Programs 
         (including transfer of funds) For necessary expenses to carry out the provisions of chapters 1 and 10 of part I of the Foreign Assistance Act of 1961, for
         global health activities, in addition to funds otherwise available for such purposes, [$2,625,000,000] $2,504,000,000, to remain available until September 30, [2013] 2014, and which shall be apportioned directly to the United States Agency for International Development (USAID): Provided, That this amount shall be made available for training, equipment, and technical assistance to build the capacity of public
         health institutions and organizations in developing countries, and for such activities as: (1) child survival and maternal
         health programs; (2) immunization and oral rehydration programs; (3) other health, nutrition, water and sanitation programs
         which directly address the needs of mothers and children, and related education programs; (4) assistance for children displaced
         or orphaned by causes other than AIDS; (5) programs for the prevention, treatment, control of, and research on HIV/AIDS, tuberculosis,
         polio, malaria, and other infectious diseases including neglected tropical diseases, and for assistance to communities severely
         affected by HIV/AIDS, including children infected or affected by AIDS; and (6) family planning/reproductive health: Provided further, That funds appropriated under this paragraph may be made available for a United States contribution to the GAVI Alliance:
         Provided further, That none of the funds made available in this Act nor any unobligated balances from prior appropriations Acts may be made
         available to any organization or program which, as determined by the President of the United States, supports or participates
         in the management of a program of coercive abortion or involuntary sterilization: [Provided further, That any determination made under the previous proviso must be made no later than 6 months after the date of enactment of
         this Act, and must be accompanied by the evidence and criteria utilized to make the determination:] Provided further, That none of the funds made available under this Act may be used to pay for the performance of abortion as a method of family
         planning or to motivate or coerce any person to practice abortions: Provided further, That nothing in this paragraph shall be construed to alter any existing statutory prohibitions against abortion under section
         104 of the Foreign Assistance Act of 1961: Provided further, That none of the funds made available under this Act may be used to lobby for or against abortion: Provided further, That in order to reduce reliance on abortion in developing nations, funds shall be available only to voluntary family planning
         projects which offer, either directly or through referral to, or information about access to, a broad range of family planning
         methods and services, and that any such voluntary family planning project shall meet the following requirements: (1) service
         providers or referral agents in the project shall not implement or be subject to quotas, or other numerical targets, of total
         number of births, number of family planning acceptors, or acceptors of a particular method of family planning (this provision
         shall not be construed to include the use of quantitative estimates or indicators for budgeting and planning purposes); (2)
         the project shall not include payment of incentives, bribes, gratuities, or financial reward to: (A) an individual in exchange
         for becoming a family planning acceptor; or (B) program personnel for achieving a numerical target or quota of total number
         of births, number of family planning acceptors, or acceptors of a particular method of family planning; (3) the project shall
         not deny any right or benefit, including the right of access to participate in any program of general welfare or the right
         of access to health care, as a consequence of any individual's decision not to accept family planning services; (4) the project
         shall provide family planning acceptors comprehensible information on the health benefits and risks of the method chosen,
         including those conditions that might render the use of the method inadvisable and those adverse side effects known to be
         consequent to the use of the method; and (5) the project shall ensure that experimental contraceptive drugs and devices and
         medical procedures are provided only in the context of a scientific study in which participants are advised of potential risks
         and benefits; and, not less than 60 days after the date on which the USAID Administrator determines that there has been a
         violation of the requirements contained in paragraph (1), (2), (3), or (5) of this proviso, or a pattern or practice of violations
         of the requirements contained in paragraph (4) of this proviso, the Administrator shall submit to the Committees on Appropriations
         a report containing a description of such violation and the corrective action taken by the Agency: Provided further, That in awarding grants for natural family planning under section 104 of the Foreign Assistance Act of 1961 no applicant
         shall be discriminated against because of such applicant's religious or conscientious commitment to offer only natural family
         planning; and, additionally, all such applicants shall comply with the requirements of the previous proviso: Provided further, That for purposes of this or any other Act authorizing or appropriating funds for the Department of State, foreign operations,
         and related programs, the term "motivate'', as it relates to family planning assistance, shall not be construed to prohibit
         the provision, consistent with local law, of information or counseling about all pregnancy options: Provided further, That information provided about the use of condoms as part of projects or activities that are funded from amounts appropriated
         by this Act shall be medically accurate and shall include the public health benefits and failure rates of such use.  
      
      In addition, for necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961 for the prevention,
         treatment, and control of, and research on, HIV/AIDS, [$5,542,860,000] $5,350,000,000, to remain available until [September 30, 2016] expended, which shall be apportioned directly to the Department of State: Provided, That funds appropriated under this paragraph may be made available, notwithstanding any other provision of law, except for
         the United States Leadership Against HIV/AIDS, Tuberculosis and Malaria Act of 2003 (Public Law 108â25), as amended, for a
         United States contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria (Global Fund), and shall be expended
         at the minimum rate necessary to make timely payment for projects and activities: [Provided further, That the amount of such contribution should be $1,050,000,000:] Provided further, That up to 5 percent of the aggregate amount of funds made available to the Global Fund in fiscal year [2012] 2013 may be made available to USAID for technical assistance related to the activities of the Global Fund: Provided further, That of the funds appropriated under this paragraph, up to $14,250,000 may be made available, in addition to amounts otherwise
         available for such purposes, for administrative expenses of the Office of the United States Global AIDS Coordinator.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1031â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,258
                  7,261
                  7,261
               
               
                  0002
                  Administrative Expenses
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,272
                  7,275
                  7,275
               
               
                  0801
                  Reimbursable program activity - WCF
                  440
                  440
                  440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,712
                  7,715
                  7,715
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,725
                  3,880
                  4,379
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  41
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,756
                  3,921
                  4,434
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,845
                  8,168
                  7,854
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1005]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,830
                  8,168
                  7,854
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  7,836
                  8,173
                  7,859
               
               
                  1930
                  Total budgetary resources available
                  10,592
                  12,094
                  12,293
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,880
                  4,379
                  4,578
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8,903
                  9,238
                  9,193
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  8,903
                  9,237
                  9,192
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6,712
                  7,715
                  7,715
               
               
                  3040
                  Outlays (gross)
                  â6,346
                  â7,719
                  â8,698
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  â41
                  â55
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9,238
                  9,193
                  8,155
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9,237
                  9,192
                  8,154
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,836
                  8,173
                  7,859
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  60
                  2,123
                  2,624
               
               
                  4011
                  Outlays from discretionary balances
                  6,286
                  5,596
                  6,074
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,346
                  7,719
                  8,698
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,830
                  8,168
                  7,854
               
               
                  4080
                  Outlays, net (discretionary)
                  6,341
                  7,714
                  8,693
               
               
                  4180
                  Budget authority, net (total)
                  7,830
                  8,168
                  7,854
               
               
                  4190
                  Outlays, net (total)
                  6,341
                  7,714
                  8,693
               
               
                  
                     
                  
               
            
         
      
      
         The Global Health Programs account funds health-related foreign assistance for the Department of State and the U.S. Agency
            for International Development (USAID), representing the majority of funds provided for the President's Global Health Initiative
            (GHI).  The GHI seeks to improve health outcomes by adopting a women, girls, and gender-equity approach to health; increasing
            impact through strategic integration and coordination; strengthening and leveraging multilateral institutions; encouraging
            country ownership and investing country-led plans; building sustainability through health systems strengthening; improving
            metrics, monitoring and evaluation; and promoting research, development and innovation. 
         
         Global Health Programs-State.  Within the GHI, the Global Health Programs (GHP-State) account supports the fight against global HIV/AIDS through the President's
            Emergency Plan for AIDS Relief (PEPFAR).  The 2013 Budget requests $5.4 billion in the GHPâState account, which forms the
            bulk of PEPFAR funding ($6.4 billion in total).  PEPFAR is led by the Office of Global AIDS Coordinator in the State Department,
            which partners with agencies such as the U.S. Agency for International Development (USAID), the Department of Health and Human
            Services, the Department of Defense, and the Peace Corps for program implementation.  Programs work through expanded partnerships
            to build capacity for effective, innovative, country-led, and sustainable services, and to create a supportive and enabling
            policy environment for combating HIV/AIDS, including as part of the broader USG and country-level health and development approach.
            In addition, PEPFAR supports implementation of strong monitoring and evaluation systems to identify best practices, determine
            progress toward goals, and ensure compliance with PEPFAR policies and strategies. PEPFAR programs support scaling up HIV/AIDS
            prevention, care, and treatment services within the context of strengthened health systems, particularly in terms of human
            resources in nations with severe health worker shortages and lack of service delivery capacity. As part of the GHI, PEPFAR
            links its efforts to important programs in other areas of global health as well as other areas of development, including the
            areas of education, gender equity, and economic development.  A contribution to the Global Fund to Fight AIDS, Tuberculosis
            and Malaria (the Global Fund) is included in the GHP-State request.
         
         Global Heath Programs-USAID.  The 2013 Budget requests $2.5 billion in the GHP-USAID account for a comprehensive and integrated approach to global health
            programs as outlined in the GHI.  USAID, working in partnership with foreign governments, local private sector and non-governmental
            organizations, and public-private partnerships, will build capacity, strengthen health systems, and promote sustainable integrated
            health care for more people.  Funding includes activities that promote voluntary family planning/reproductive health, child
            survival and maternal health, polio, nutrition activities in coordination with the Feed the Future Initiative on food security
            to address such issues as micronutrients and iodine deficiency, as well as activities directed at vulnerable children, and
            reducing HIV transmission and the impact of the HIV/AIDS pandemic in developing countries.  Funding is also requested to address
            the threat of other infectious diseases such as tuberculosis, malaria, influenza and other pandemic diseases, and neglected
            tropical diseases in developing countries.
         
         Health programs formerly funded through the Assistance for Europe, Eurasia and Central Asia account are now being requested
            in the GHP account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1031â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12
                  14
                  14
               
               
                  99.0
                  Reimbursable obligations
                  440
                  440
                  440
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  135
                  135
                  135
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6,118
                  7,106
                  7,106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  6,260
                  7,261
                  7,261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,712
                  7,715
                  7,715
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1031â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  66
                  66
                  66
               
               
                  
                     
                  
               
            
         
      
         Middle East and North Africa Incentive Fund
         For necessary expenses for a Middle East and North Africa Incentive Fund to carry out the provisions of the Foreign Assistance
            Act of 1961, $770,000,000, to remain available until September 30, 2017, which shall be available, notwithstanding any other
            provision of law, for assistance and for contributions to promote regional peace and security and political and economic reform
            and stability in the Middle East and North Africa: Provided, That funds appropriated under this heading may be made available
            for the costs of direct and guaranteed loans for countries in the Middle East and North Africa: Provided further, That such
            costs, including the cost of modifying such loans and loan guarantees, shall be as defined in section 502 of the Congressional
            Budget Act of 1974, and may include the costs of selling, reducing, or cancelling any amounts owed to the United States or
            any agency of the United States by any country in the Middle East and North Africa: Provided further, That amounts that are
            made available under the previous two provisos for the costs of direct loans, loan guarantees, and modifications shall not
            be considered assistance for the purposes of provisions of law limiting assistance to a country: Provided further, That funds
            appropriated under this heading may be transferred to and merged with funds appropriated under the heading "Contributions
            to International Peacekeeping" for peacekeeping operations in the Middle East and North Africa: Provided further, That funds
            appropriated under this heading may be transferred to any institution, fund, or program for which funds were made available
            under the heading "Multilateral Assistance, Funds Appropriated to the President, International Financial Institutions" for
            the purposes of this heading: Provided further, That up to 5 percent of funds appropriated under this heading may be made
            available for administrative expenses of agencies implementing and managing programs funded under this heading, in addition
            to funds otherwise available for such purposes, and such funds may be transferred to and merged with funds under the headings
            "Diplomatic and Consular Programs" and "United States Agency for International Development Operating Expenses".   
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1156â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  470
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  470
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  770
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  770
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  770
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  470
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â193
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  277
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  770
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  193
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  770
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  193
               
               
                  
                     
                  
               
            
         
      
      
         The Middle East and North Africa Incentive Fund will be established to provide assistance to countries undergoing transitions
            in the Middle East and North Africa (MENA) region.  The Fund will provide incentives for long-term political and economic
            reform, and may supplement contingency funds as needed to respond to emerging opportunities and crises in the region.  The
            MENA Incentive Fund may provide assistance bilaterally, regionally, or through contributions to multilateral initiatives with
            other donors, to promote effective, democratic governance, vibrant civil societies, and inclusive, market-based economic growth
            in transitioning MENA countries.
         
          
      
         Migration and Refugee Assistance For necessary expenses not otherwise provided for, to enable the Secretary of State to carry out the provisions of section
         2(a) and (b) of the Migration and Refugee Assistance Act of 1962, and other activities to meet refugee and migration needs;
         salaries and expenses of personnel and dependents as authorized by the Foreign Service Act of 1980; allowances as authorized
         by sections 5921 through 5925 of title 5, United States Code; purchase and hire of passenger motor vehicles; and services
         as authorized by section 3109 of title 5, United States Code, [$1,639,100,000] $1,625,400,000, to remain available until expended, of which [$20,000,000] $15,000,000 shall be made available for refugees resettling in Israel[, and not less than $35,000,000 shall be made available to respond to small-scale emergency humanitarian requirements].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1143â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Overseas assistance
                  1,425
                  1,450
                  1,355
               
               
                  0002
                  U.S. refugee admissions program
                  302
                  417
                  310
               
               
                  0003
                  Refugees to Israel
                  25
                  20
                  15
               
               
                  0005
                  Administrative expenses
                  31
                  36
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,783
                  1,923
                  1,715
               
               
                  0801
                  Reimbursable program
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,784
                  1,924
                  1,716
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  217
                  138
                  90
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  226
                  138
                  90
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,690
                  1,639
                  1,625
               
               
                  1100
                  Appropriation-OCO
                  
                  229
                  
               
               
                  1121
                  Transferred from other accounts [72â1037]
                  8
                  7
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,695
                  1,875
                  1,625
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1,696
                  1,876
                  1,626
               
               
                  1930
                  Total budgetary resources available
                  1,922
                  2,014
                  1,716
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  138
                  90
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  608
                  610
                  461
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,784
                  1,924
                  1,716
               
               
                  3040
                  Outlays (gross)
                  â1,773
                  â2,073
                  â1,607
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  610
                  461
                  570
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  610
                  461
                  570
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,696
                  1,876
                  1,626
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1,501
                  1,301
               
               
                  4011
                  Outlays from discretionary balances
                  1,772
                  572
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,773
                  2,073
                  1,607
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  1,695
                  1,875
                  1,625
               
               
                  4190
                  Outlays, net (total)
                  1,772
                  2,072
                  1,606
               
               
                  
                     
                  
               
            
         
      
      
         Overseas Assistance._The majority of the Migration and Refugee Assistance (MRA) account addresses the protection and assistance needs of refugees,
            conflict victims, stateless persons, and vulnerable migrants worldwide. Funds primarily support the programs of international
            organizations, including the United Nations High Commissioner for Refugees (UNHCR), the International Committee of the Red
            Cross (ICRC), the United Nations Relief and Works Agency for Palestine Refugees in the Near East (UNRWA), and the International
            Organization for Migration (IOM), as well as non-governmental organizations (NGOs). 
         
         Humanitarian Migrants to Israel._These funds assist humanitarian migrants resettling in Israel.
         
         U.S. Refugee Admissions._MRA funds overseas processing, transportation, and initial placement for refugees and certain other categories of special
            immigrants resettling in the United States. These activities are carried out primarily by NGO partners and IOM.
         
         Administrative Expenses._These funds finance the salaries and operating expenses in Washington, D.C. and overseas for the Bureau of Population, Refugees,
            and Migration. (Note: Funds for the salaries and support costs of the positions dedicated to international population policy
            and coordination are requested under the Department of State's Diplomatic and Consular Programs appropriation.)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1143â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  25
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,734
                  1,871
                  1,659
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,783
                  1,923
                  1,715
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,784
                  1,924
                  1,716
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1143â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  127
                  127
               
               
                  
                     
                  
               
            
         
      
         United States Emergency Refugee and Migration Assistance Fund For necessary expenses to carry out the provisions of section 2(c) of the Migration and Refugee Assistance Act of 1962, as
         amended (22 U.S.C. 2601(c)), [$27,200,000] $50,000,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0040â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  53
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  53
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  26
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  27
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  27
                  50
               
               
                  1930
                  Total budgetary resources available
                  79
                  53
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  13
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  69
                  13
                  38
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  53
                  40
                  40
               
               
                  3040
                  Outlays (gross)
                  â109
                  â15
                  â62
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  38
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  38
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  27
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  109
                  10
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  109
                  15
                  62
               
               
                  4180
                  Budget authority, net (total)
                  50
                  27
                  50
               
               
                  4190
                  Outlays, net (total)
                  109
                  15
                  62
               
               
                  
                     
                  
               
            
         
      
      
         The Emergency Refugee and Migration Assistance Fund enables the President to provide humanitarian assistance for unexpected
            and urgent refugee and migration needs worldwide.
         
      
         Complex Crises FundFor necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961 [to enable the Administrator of the United States Agency for International Development (USAID), in consultation with the Secretary
         of State,] to support programs and activities to prevent or respond to emerging or unforeseen complex crises overseas, [$10,000,000] $50,000,000, to remain available until expended: Provided, That funds appropriated under this heading may be made available [on such terms and conditions as the USAID Administrator may determine, in consultation with the Committees on Appropriations,] for the purposes of preventing or responding to such crises, except that no funds shall be made available to respond to natural
         disasters: Provided further, That funds appropriated under this heading may be made available notwithstanding any other provision of law[, except sections 7007, 7008, and 7018 of this Act and section 620M of the Foreign Assistance Act of 1961, as amended by this
         Act]: Provided further, That [funds appropriated under this heading shall be subject to the regular notification procedures of] a report shall be submitted to the Committees on Appropriations[, except that such notifications shall be transmitted] at least 5 days in advance of the obligation of funds: Provided further, That up to $10,000,000 of the funds appropriated under this heading may be transferred to, and merged
            with, funds appropriated under the heading "Conflict Stabilization Operations".  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1015â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  17
                  21
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  17
                  21
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  41
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  40
                  10
                  50
               
               
                  1100
                  Appropriation-OCO
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  40
                  40
                  50
               
               
                  1930
                  Total budgetary resources available
                  58
                  81
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  60
                  83
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  31
                  27
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  17
                  21
                  27
               
               
                  3040
                  Outlays (gross)
                  â21
                  â24
                  â36
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  27
                  24
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  24
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  40
                  40
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  11
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  13
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  24
                  36
               
               
                  4180
                  Budget authority, net (total)
                  40
                  40
                  50
               
               
                  4190
                  Outlays, net (total)
                  21
                  24
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Complex Crises Fund provides funding to support the State Department and U.S. Agency for International Development's rapid
            response capabilities for assistance activities to prevent or respond to emerging or unforeseen complex crises overseas. Managed
            by USAID, the funds will target countries or regions that demonstrate a high or escalating risk of conflict, instability,
            or an unanticipated opportunity for progress in a newly-emerging or fragile democracy.  Projects aim to address and prevent
            root causes of conflict and instability through a whole-of-government approach, and include host government participation,
            as well as other partners, where possible and appropriate. The request includes authority to transfer funds to the Civilian
            Stabilization Operations account to provide program funding for the Civilian Response Corps. 
         
      
         International Narcotics Control and Law Enforcement For necessary expenses to carry out section 481 of the Foreign Assistance Act of 1961, [$1,061,100,000] $1,456,502,000 to remain available until September 30, [2013] 2014: Provided, That during fiscal year [2012] 2013, the Department of State may also use the authority of section 608 of the Foreign Assistance Act of 1961, without regard
         to its restrictions, to receive excess property from an agency of the United States Government for the purpose of providing
         it to a foreign country or international organization under chapter 8 of part I of that Act [subject to the regular notification procedures of the Committees on Appropriations: Provided further, That the Secretary of State shall provide to the Committees on Appropriations not later than 45 days after the date of enactment
         of this Act and prior to the initial obligation of funds appropriated under this heading, a report on the proposed uses of
         all funds under this heading on a country-by-country basis for each proposed program, project, or activity]: Provided further, That section 482(b) of the Foreign Assistance Act of 1961 shall not apply to funds appropriated under this heading: [Provided further, That assistance provided with funds appropriated under this heading that is made available notwithstanding section 482(b)
         of the Foreign Assistance Act of 1961 shall be made available subject to the regular notification procedures of the Committees
         on Appropriations: Provided further, That none of the funds appropriated under this heading shall be made available for assistance for the Bolivian military
         and police unless the Secretary of State determines and reports to the Committees on Appropriations that such funds are in
         the national security interest of the United States: Provided further, That, notwithstanding any other provision of law, of the funds appropriated under this heading, $5,000,000 should be made
         available to combat piracy of United States copyrighted materials, consistent with the requirements of section 688(a) and
         (b) of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2008 (division J of Public Law
         110â161): Provided further, That the reporting requirements contained in section 1404 of Public Law 110â252 shall apply to funds made available by this
         Act, including a description of modifications, if any, to the security strategy of the Palestinian Authority:] Provided further, That the provision of assistance which is comparable to assistance made available under this heading but which is provided
         under any other provision of law, shall be provided in accordance with the provisions of sections 481(b) and 622(c) of the
         Foreign Assistance Act of 1961:Provided further, That notwithstanding any provision of this or any prior Act, funds appropriated in prior years under the
            headings "Andean Counterdrug Initiative" and "Andean Counterdrug Program" shall be available for use in any country for which
            funds may be made available under this heading without regard to the geographic or purpose limitations under which such funds
            were originally appropriated.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Total: Counterdrug and Anti-Crime Programs
                  2,091
                  2,447
                  1,833
               
               
                  0801
                  Reimbursable program
                  566
                  284
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,657
                  2,731
                  2,117
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,031
                  1,618
                  1,216
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1037]
                  â21
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [15â1100]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  4
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,035
                  1,618
                  1,216
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (regular)
                  1,598
                  1,061
                  1,457
               
               
                  1100
                  Appropriation - OCO
                  
                  984
                  
               
               
                  1121
                  Transferred from other accounts [72â0306]
                  64
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,652
                  2,045
                  1,457
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  581
                  284
                  284
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  599
                  284
                  284
               
               
                  1900
                  Budget authority (total)
                  2,251
                  2,329
                  1,741
               
               
                  1930
                  Total budgetary resources available
                  4,286
                  3,947
                  2,957
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,618
                  1,216
                  840
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,160
                  3,517
                  3,910
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,160
                  3,488
                  3,881
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,657
                  2,731
                  2,117
               
               
                  3031
                  Obligations incurred, expired accounts
                  54
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,215
                  â2,338
                  â3,015
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  â11
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â137
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3,517
                  3,910
                  3,012
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,488
                  3,881
                  2,983
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,251
                  2,329
                  1,741
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  119
                  232
                  174
               
               
                  4011
                  Outlays from discretionary balances
                  2,096
                  2,106
                  2,841
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,215
                  2,338
                  3,015
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â547
                  â284
                  â284
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,652
                  2,045
                  1,457
               
               
                  4080
                  Outlays, net (discretionary)
                  1,668
                  2,054
                  2,731
               
               
                  4180
                  Budget authority, net (total)
                  1,652
                  2,045
                  1,457
               
               
                  4190
                  Outlays, net (total)
                  1,668
                  2,054
                  2,731
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,652
                  2,045
                  1,457
               
               
                  
                  Outlays
                  1,668
                  2,054
                  2,731
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,050
               
               
                  
                  Outlays
                  
                  
                  105
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,652
                  2,045
                  2,507
               
               
                  
                  Outlays
                  1,668
                  2,054
                  2,836
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides assistance to foreign countries and international organizations to assist them in developing and
            implementing policies and programs that strengthen institutional law enforcement and judicial capabilities, including countering
            drug flows and combating transnational crime, and establish and maintain the rule of law . This appropriation also provides
            assistance for regional security initiatives such as the Central Asia Counternarcotics Initiative, the Central America Regional
            Security Initiative, the Caribbean Basin Security Initiative, and provides capacity building to nations enduring transnational
            crime and stabilization problems, including Mexico and Afghanistan.  The FY 2013 budget normalizes foreign assistance resources
            for the countries of Europe, Eurasia, and Central Asia.  Appropriations for the programs formerly funded through the Assistance
            for Europe, Eurasia and Central Asia account are now being requested in the Economic Support Fund, the International Narcotics
            Control and Law Enforcement, and Global Health Programs accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  57
                  59
               
               
                  11.3
                  Other than full-time permanent
                  18
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  73
                  75
                  77
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  23
                  23
               
               
                  23.2
                  Rental payments to others
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1,738
                  2,091
                  1,475
               
               
                  26.0
                  Supplies and materials
                  15
                  15
                  15
               
               
                  31.0
                  Equipment
                  27
                  27
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  191
                  191
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,091
                  2,447
                  1,833
               
               
                  99.0
                  Reimbursable obligations
                  566
                  284
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,657
                  2,731
                  2,117
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1022â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  253
                  253
                  253
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  23
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
         Andean Counterdrug Programs                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1154â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Total: Program Activity
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  4
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  458
                  260
                  115
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  3
                  3
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â199
                  â148
                  â81
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  260
                  115
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  260
                  115
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  199
                  148
                  81
               
               
                  4190
                  Outlays, net (total)
                  199
                  148
                  81
               
               
                  
                     
                  
               
            
         
      
      
         This account has funded U.S. assistance to Plan Colombia and follow-on activities since 2000. These funds supported the Colombian
            Army's push into southern Colombia in support of the Colombian National Police, enhanced drug interdiction in Colombia and
            the region, increased support to the Colombian National Police, provided for economic development in Colombia and the Andean
            region, and boosted Colombia's local and national government capacity.  Beginning in 2010, funds for these programs are requested
            and appropriated in the International Narcotics Control and Law Enforcement account.  
         
      
         Democracy Fund [For necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961 for the promotion of democracy globally,
         $114,770,000, to remain available until September 30, 2013, of which $68,000,000 shall be made available for the Human Rights
         and Democracy Fund of the Bureau of Democracy, Human Rights and Labor, Department of State, and $46,770,000 shall be made
         available for the Office of Democracy and Governance of the Bureau for Democracy, Conflict, and Humanitarian Assistance, United
         States Agency for International Development.]  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â1121â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  133
                  111
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  133
                  111
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  131
                  113
                  117
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  115
                  115
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  115
                  115
                  
               
               
                  1930
                  Total budgetary resources available
                  246
                  228
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  113
                  117
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  194
                  189
                  96
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  133
                  111
                  85
               
               
                  3040
                  Outlays (gross)
                  â136
                  â204
                  â149
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  189
                  96
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  189
                  96
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  115
                  115
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  38
                  
               
               
                  4011
                  Outlays from discretionary balances
                  136
                  166
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  136
                  204
                  149
               
               
                  4180
                  Budget authority, net (total)
                  115
                  115
                  
               
               
                  4190
                  Outlays, net (total)
                  136
                  204
                  149
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation funds some democracy promotion activities of the Department of State and the U.S. Agency for International
            Development.  2013 funding for these activities is requested in the Economic Support Fund and Development Assistance accounts.
         
      
         The Asia Foundation For a grant to The Asia Foundation, as authorized by The Asia Foundation Act (22 U.S.C. 4402), [$17,000,000] $15,400,000, to remain available until expended, as authorized.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0525â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program activities and operations
                  18
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  18
                  17
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  17
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  17
                  15
               
               
                  1930
                  Total budgetary resources available
                  18
                  17
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  7
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  18
                  17
                  15
               
               
                  3040
                  Outlays (gross)
                  â17
                  â24
                  â15
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  17
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  17
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  24
                  15
               
               
                  4180
                  Budget authority, net (total)
                  18
                  17
                  15
               
               
                  4190
                  Outlays, net (total)
                  17
                  24
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Asia Foundation is a private, nonprofit organization incorporated and headquartered in California. The Foundation operates
            programs through 17 offices in Asia to support democratic initiatives, governance and economic reform, rule of law, women's
            empowerment programs, and closer U.S.-Asian relations by providing grants to institutions in Asia. 
         
      
         National Endowment for Democracy For grants made by the Department of State to the National Endowment for Democracy, as authorized by the National Endowment
         for Democracy Act, [$117,764,000] $104,000,000, to remain available until expended[, of which $100,000,000 shall be allocated in the traditional and customary manner, including for the core institutes, and
         $17,764,000 shall be for democracy, human rights, and rule of law programs]: Provided, That the President of the National Endowment for Democracy shall submit to the Committees on Appropriations not later than
         45 days after the date of enactment of this Act a report on the proposed uses of funds under this heading on a regional and
         country basis.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0210â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Base program activities
                  118
                  118
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  118
                  118
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  118
                  118
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  118
                  118
                  104
               
               
                  1930
                  Total budgetary resources available
                  118
                  118
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  89
                  84
                  63
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  118
                  118
                  104
               
               
                  3040
                  Outlays (gross)
                  â123
                  â139
                  â135
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  84
                  63
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  84
                  63
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  118
                  118
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  81
                  72
               
               
                  4011
                  Outlays from discretionary balances
                  123
                  58
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  123
                  139
                  135
               
               
                  4180
                  Budget authority, net (total)
                  118
                  118
                  104
               
               
                  4190
                  Outlays, net (total)
                  123
                  139
                  135
               
               
                  
                     
                  
               
            
         
      
      
         The National Endowment for Democracy (NED) is a private, nonprofit corporation established in Washington, D.C. to encourage
            and strengthen the development of democratic institutions and processes internationally. NED supports democratic initiatives
            in six regions of the world: Africa, Asia, Central and Eastern Europe, Latin America, the Middle East, and Eurasia. Working
            with civil society organizations, NED will continue efforts to strengthen democracy and tolerance in the Middle East through
            the Broader Middle East and North Africa Initiative.
         
         The National Endowment for Democracy Act (Public Law 98â164), as amended, provides for an annual grant to the Endowment to
            fulfill the purposes of the Act. The Endowment does not carry out programs directly but its Board approves annual grants to
            the American Center for International Labor Solidarity, the Center for International Private Enterprise, the International
            Republican Institute, the National Democratic Institute for International Affairs, and indigenous organizations working to
            promote civic education, human rights, independent media, and other democratic processes and values.
         
      
         East-West Center To enable the Secretary of State to provide for carrying out the provisions of the Center for Cultural and Technical Interchange
         Between East and West Act of 1960, by grant to the Center for Cultural and Technical Interchange Between East and West in
         the State of Hawaii, [$16,700,000] $10,800,000: Provided, That none of the funds appropriated herein shall be used to pay any salary, or enter into any contract providing for the
         payment thereof, in excess of the rate authorized by 5 U.S.C. 5376.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â0202â0â1â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program activities and operations
                  21
                  17
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  21
                  17
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  17
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  17
                  11
               
               
                  1930
                  Total budgetary resources available
                  21
                  17
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  3
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  21
                  17
                  11
               
               
                  3040
                  Outlays (gross)
                  â21
                  â20
                  â11
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  17
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  17
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  20
                  11
               
               
                  4180
                  Budget authority, net (total)
                  21
                  17
                  11
               
               
                  4190
                  Outlays, net (total)
                  21
                  20
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Center for Cultural and Technical Interchange Between East and West (East-West Center) is a national educational institution
            administered by a public, nonprofit educational corporation. The East-West Center contributes to a peaceful, prosperous, and
            just Asia Pacific community by serving as a vigorous hub for cooperative research, education, and dialogue on critical issues
            of common concern to the Asia Pacific region and the United States.
         
      
         International Litigation Fund                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5177â0â2â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  International Litigation Fund
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  0500
                  International Litigation Fund
                  â6
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5177â0â2â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  22
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  22
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  7
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  26
                  27
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  22
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  5
                  3
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  6
                  4
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  5
                  5
               
               
                  3040
                  Outlays (gross)
                  â4
                  â7
                  â7
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  3
                  1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  4
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  6
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  6
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         The International Litigation Fund (ILF) is authorized by section 38(d) of the State Department Basic Authorities Act of 1956
            (22 U.S.C. 2710(d)) to pay for expenses incurred by the Department of State relative to preparing or prosecuting a proceeding
            before an international tribunal or a claim by or against a foreign government or other foreign entity. Monies otherwise available
            for such purposes are authorized to be deposited in ILF. Funds received by the Department from other U.S. Government agencies
            or from private parties for these purposes are also deposited in ILF.
         
         In addition, section 38(e) authorizes the Secretary to retain 1.5 percent of any amount between $100,000 and $5,000,000, and
            one percent of any amount over $5,000,000, received per claim under chapter 34 of the Act of February 1896 (22 U.S.C. 2668a;
            29 Stat. 32).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5177â0â2â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  4
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         International Center, Washington, D.C.Not to exceed $1,806,600 shall be derived from fees collected from other executive agencies for lease or use of facilities
            at the International Center in accordance with section 4 of the International Center Act, and, in addition, as authorized
            by section 5 of such Act, $5,970,150, to be derived from the reserve authorized by that section, to be used for the purposes
            set out in that section and for development, maintenance and security of additional properties for use as an International
            Center by foreign governments or international organizations.   
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5151â0â2â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  International Center, Washington, D.C., Sale and Rent of Real Property
                  1
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1
                  1
                  6
               
               
                  
                  Appropriations:
               
               
                  0500
                  International Center, Washington, D.C.
                  â1
                  â1
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5151â0â2â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  6
               
               
                  0801
                  Reimbursable program
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  3
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  1
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  6
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  3
                  3
                  8
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  3
                  8
               
               
                  3040
                  Outlays (gross)
                  â2
                  â3
                  â8
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  3
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  6
               
               
                  
                     
                  
               
            
         
      
      
         These funds provide for the development, lease, or exchange of property owned by the United States at the International Center
            located in Washington, D.C. to foreign governments or international organizations.  Funds also provide for operation of the
            Federal facility located at the International Center, for maintenance and security of those public improvements that have
            not been conveyed to a government or international organization, and for surveys and plans related to development of additional
            areas within the Nation's Capital for chancery and diplomatic purposes. This language was previously included under the heading
            for Diplomatic and Consular Programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5151â0â2â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  
                  1
                  6
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  3
                  8
               
               
                  
                     
                  
               
            
         
      
         Fishermen's Protective Fund                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5116â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Fishermen's Protective Fund provides for reimbursement to owners of vessels for amounts of fines, fees, and other direct
            charges that were paid by owners to a foreign country to secure the release of their vessels and crews and for other specified
            charges. No new budget authority is requested in 2013.
         
      
         Fishermen's Guaranty Fund                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â5121â0â2â376
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This fund provides for payment to vessel owners to compensate for certain financial losses sustained as a result of foreign
            seizures of American fishing vessels on the basis of claims to jurisdiction not recognized by the United States. No new budget
            authority is requested for 2013.
         
      
      Trust Funds
         Eisenhower Exchange Fellowship Program For necessary expenses of Eisenhower Exchange Fellowships, Incorporated, as authorized by sections 4 and 5 of the Eisenhower
         Exchange Fellowship Act of 1990 (20 U.S.C. 5204â5205), all interest and earnings accruing to the Eisenhower Exchange Fellowship
         Program Trust Fund on or before September 30, [2012] 2013, to remain available until expended: Provided, That none of the funds appropriated herein shall be used to pay any salary or other compensation, or to enter into any contract
         providing for the payment thereof, in excess of the rate authorized by 5 U.S.C. 5376; or for purposes which are not in accordance
         with OMB Circulars A-110 (Uniform Administrative Requirements) and A-122 (Cost Principles for Non-profit Organizations), including
         the restrictions on compensation for personal services.    
         Israeli Arab Scholarship Program For necessary expenses of the Israeli Arab Scholarship Program, as authorized by section 214 of the Foreign Relations Authorization
         Act, Fiscal Years 1992 and 1993 (22 U.S.C. 2452), all interest and earnings accruing to the Israeli Arab Scholarship Fund
         on or before September 30, [2012] 2013, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8276â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  12
                  11
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - improved accounting to reflect amount that is available for investment only
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  12
                  12
                  11
               
               
                  
                  Appropriations:
               
               
                  0500
                  Israeli Arab and Eisenhower Exchange Fellowship Programs
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  12
                  11
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â8276â0â7â154
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  1
                  1
               
               
                  3040
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  12
                  12
                  12
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         This presentation includes interest and earnings from the Eisenhower Exchange Fellowship Trust Fund and the Israeli Arab Scholarship
            Trust Fund.
         
         The Eisenhower Exchange Fellowship Trust fund was created in 1992 with an appropriation of $5,000,000. In 1995, an additional
            payment of $2,500,000 was made to the fund. This exchange program honors the late president and increases educational opportunities
            for young leaders in preparation for and enhancement of their professional careers and advancement of peace through international
            understanding.
         
         The Israeli Arab Scholarship Trust Fund was created in 1992 with an appropriation of $4,978,500 to provide scholarships for
            Israeli Arabs to attend institutions of higher learning in the United States. 
         
      
         Center for Middle Eastern-Western Dialogue Trust Fund For necessary expenses of the Center for Middle Eastern-Western Dialogue Trust Fund, as authorized by section 633 of the Departments
         of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2004 (22 U.S.C. 2078), the total
         amount of the interest and earnings accruing to such Fund on or before September 30, [2012] 2013, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8813â0â7â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17
                  15
                  15
               
               
                  
                  Appropriations:
               
               
                  0500
                  Center for Middle Eastern-Western Dialogue Trust Fund
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 19â8813â0â7â153
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  19
                  16
                  16
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      
         This account provides funding for the International Center for Middle Eastern-Western Dialogue in Istanbul, Turkey. Appropriated
            funds have been deposited in the International Center for Middle Eastern-Western Dialogue Trust Fund. Funding authority is
            also provided to enable the International Center to use interest and earnings accruing to the Trust Fund on an annual basis
            for operations.
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  20â083000
                  Immigration, Passport, and Consular Fees
                  787
                  664
                  713
               
               
                  General Fund Governmental receipts
                  787
                  664
                  713
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  19â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  7
                  5
                  5
               
               
                  General Fund Offsetting receipts from the public
                  7
                  5
                  5
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  19â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  156
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  156
                  33
                  33
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Millennium Challenge Corporation                                                                                         
            
         Federal Funds
         Millennium Challenge Corporation For necessary expenses to carry out the provisions of the Millennium Challenge Act of 2003, $898,200,000 to remain available
         until expended: Provided, That of the funds appropriated under this heading, up to $105,000,000 may be available for administrative expenses of the
         Millennium Challenge Corporation (the Corporation): Provided further, That up to [5] 10 percent of the funds appropriated under this heading may be made available to carry out the purposes of section 616 of the
         Millennium Challenge Act of 2003 for fiscal year 2012: Provided further, That section 605(e)(4) of the Millennium Challenge Act of 2003 shall apply to funds appropriated under this heading: Provided further, That funds appropriated under this heading may be made available for a Millennium Challenge Compact entered into pursuant
         to section 609 of the Millennium Challenge Act of 2003 only if such Compact obligates, or contains a commitment to obligate
         subject to the availability of funds and the mutual agreement of the parties to the Compact to proceed, the entire amount
         of the United States Government funding anticipated for the duration of the Compact: Provided further, That the Chief Executive Officer of the Corporation [shall] should notify the Committees on Appropriations not later than 15 days prior to signing any new country compact or new threshold
         country program; terminating or suspending any country compact or threshold country program; or commencing negotiations for
         any new compact or threshold country program: Provided further, That any funds that are deobligated from a Millennium Challenge Compact shall be subject to the regular notification procedures
         of the Committees on Appropriations prior to re-obligation: Provided further, That notwithstanding section 606(a)(2) of the Millennium Challenge Act of 2003, a country shall be a candidate country for
         purposes of eligibility for assistance for the fiscal year if the country has a per capita income equal to or below the World
         Bank's lower middle income country threshold for the fiscal year and is among the 75 lowest per capita income countries as
         identified by the World Bank; and the country meets the requirements of section 606(a)(1)(B) of the Millennium Challenge Act
         of 2003: Provided further, That notwithstanding section 606(b)(1) of the Millennium Challenge Act of 2003, in addition to countries described in the
         preceding proviso, a country shall be a candidate country for purposes of eligibility for assistance for the fiscal year if
         the country has a per capita income equal to or below the World Bank's lower middle income country threshold for the fiscal
         year and is not among the 75 lowest per capita income countries as identified by the World Bank; and the country meets the
         requirements of section 606(a)(1)(B) of the Millennium Challenge Act of 2003: Provided further, That any Millennium Challenge Corporation candidate country under section 606 of the Millennium Challenge Act of 2003 with
         a per capita income that changes in the fiscal year such that the country would be reclassified from a low income country
         to a lower middle income country or from a lower middle income country to a low income country shall retain its candidacy
         status in its former income classification for the fiscal year and the two subsequent fiscal years: Provided further, That of the funds appropriated under this heading, not to exceed $100,000 may be available for representation and entertainment allowances, of which not to exceed $5,000 may be available for entertainment allowances.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2750â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country Programs Assistance (Compacts)
                  413
                  700
                  678
               
               
                  0002
                  Threshold Programs
                  
                  
                  15
               
               
                  0003
                  Monitoring and Evaluation (Due Diligence)
                  43
                  66
                  68
               
               
                  0004
                  609(g) Compact Assistance
                  26
                  22
                  27
               
               
                  0005
                  Administrative Expenses
                  95
                  105
                  105
               
               
                  0006
                  USAID Inspector General
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  581
                  898
                  898
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  944
                  1,265
                  1,265
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  948
                  1,265
                  1,265
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  900
                  898
                  898
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  898
                  898
                  898
               
               
                  1930
                  Total budgetary resources available
                  1,846
                  2,163
                  2,163
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,265
                  1,265
                  1,265
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,610
                  4,609
                  3,343
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  581
                  898
                  898
               
               
                  3040
                  Outlays (gross)
                  â1,578
                  â2,164
                  â1,484
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,609
                  3,343
                  2,757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,609
                  3,343
                  2,757
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  898
                  898
                  898
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  91
                  112
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  1,487
                  2,052
                  1,371
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,578
                  2,164
                  1,484
               
               
                  4180
                  Budget authority, net (total)
                  898
                  898
                  898
               
               
                  4190
                  Outlays, net (total)
                  1,578
                  2,164
                  1,484
               
               
                  
                     
                  
               
            
         
      
      
         The Millennium Challenge Account is administered by an independent U.S. Government corporation, the Millennium Challenge Corporation
            (MCC), that has the specific strategic goal of reducing poverty through growth in some of the poorest countries in the world.
            MCC was established on January 23, 2004, and has signed 24 compacts totaling over $8.8 billion.  These investments help foster
            stability through economic growth and poverty reduction in partner countries.  MCC encourages policy reforms by working with
            only those countries that have created the conditions for growth by ruling justly, investing in their people, and committing
            to economic freedom, with a particular emphasis on fighting corruption and maintaining democratic rights.  Countries develop
            their poverty reduction proposals in broad consultation with their own civil society and MCC.  MCC compacts specifically define
            the implementation responsibilities of partner countries, including financial accountability and transparent and fair procurement
            practices, and require measurable results to ensure that MCC assistance is used responsibly and effectively. The President's
            FY 2013 Budget request assumes passage of legislative changes needed to maximize the impact of MCC assistance through more
            innovative approaches to the provision of that assistance. 
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2750â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  36
                  39
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  12.1
                  Personal Service Contractors
                  3
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  6
                  5
               
               
                  23.2
                  Rental payments to others
                  7
                  8
                  7
               
               
                  23.3
                  IT, Communications, and Utilities
                  10
                  9
                  7
               
               
                  25.2
                  Overseas Presence
                  13
                  19
                  21
               
               
                  25.2
                  Contracted Services
                  13
                  11
                  11
               
               
                  25.3
                  USAID Inspector General
                  4
                  5
                  5
               
               
                  41.0
                  Country Program Assistance (Compacts)
                  413
                  701
                  678
               
               
                  41.0
                  Monitoring and Evaluation (Due Diligence)
                  42
                  74
                  68
               
               
                  41.0
                  609(g) Compact Assistance
                  27
                  13
                  27
               
               
                  41.0
                  Threshold Programs
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  581
                  898
                  898
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 95â2750â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  282
                  282
                  282
               
               
                  
                     
                  
               
            
         
      
         International Security Assistance                                                                                        
            
         Federal Funds
         Economic Support Fund 
         (including transfer of funds) For necessary expenses to carry out the provisions of chapter 4 of part II of the Foreign Assistance Act of 1961, [$3,001,745,000] $4,848,571,000, to remain available until September 30, [2013: Provided, That of the funds appropriated under this heading, $250,000,000 shall be available for assistance for Egypt, including not
         less than $35,000,000 for education programs of which not less than $10,000,000 is for scholarships at not-for-profit institutions
         for Egyptian students with high financial need, and to implement section 7041(a)(3) and (b) of this Act: Provided further, That funds appropriated under this heading that are made available for assistance for Cyprus shall be used only for scholarships,
         administrative support of the scholarship program, bicommunal projects, and measures aimed at reunification of the island
         and designed to reduce tensions and promote peace and cooperation between the two communities on Cyprus: Provided further, That $12,000,000 of the funds made available for assistance for Lebanon under this heading shall be for scholarships at
         not-for-profit institutions for students in Lebanon with high financial need: Provided further, That of the funds appropriated under this heading, not less than $360,000,000 shall be available for assistance for Jordan:
         Provided further, That up to $30,000,000 of the funds appropriated for fiscal year 2011 under this heading in Public Law 112â10, division
         B, may be made available for the costs, as defined in section 502 of the Congressional Budget Act of 1974, of loan guarantees
         for Tunisia, which are authorized to be provided: Provided further, That amounts that are made available under the previous proviso for the cost of guarantees shall not be considered "assistance''
         for the purposes of provisions of law limiting assistance to a country: Provided further, That of the funds appropriated under this heading, not less than $179,000,000 shall be apportioned directly to the United
         States Agency for International Development for alternative development/institution building programs in Colombia: Provided further, That of the funds appropriated under this heading that are available for assistance for Colombia, not less than $7,000,000
         shall be transferred to, and merged with, funds appropriated under the heading "Migration and Refugee Assistance'' and shall
         be made available only for assistance to nongovernmental and international organizations that provide assistance to Colombian
         refugees in neighboring countries: Provided further, That in consultation with the Secretary of the Treasury, the Secretary of State may transfer up to $200,000,000 of the funds
         made available under this heading to funds appropriated in this Act under the headings "Multilateral Assistance, Funds Appropriated
         to the President, International Financial Institutions'' for additional payments to such institutions, facilities, and funds
         enumerated under such headings: Provided further, That prior to exercising the transfer authority under the previous proviso the Secretary of State shall consult with the
         Committees on Appropriations] 2014: Provided, That funds appropriated under this heading may be made available, notwithstanding any other provision of
            law, for assistance and related programs for the countries identified in section 3(c) of the Support for East European Democracy
            (SEED) Act of 1989 (P.L. 101â179) and section 3 of the FREEDOM Support Act (P.L. 102â511) and may be used to carry out the
            provisions of those Acts: Provided further, That funds appropriated under this heading may be made available as a contribution
            to the endowment of the Auschwitz-Birkenau Foundation.   (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,107
                  5,400
                  5,300
               
               
                  0881
                  Reimbursable program activity
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,119
                  5,400
                  5,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,147
                  4,841
                  5,041
               
               
                  1010
                  Unobligated balance transfer to other accts [12â2900]
                  â19
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [13â1250]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [16â0165]
                  â13
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0209]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [69â0142]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [71â4184]
                  â10
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [95â1300]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â0073]
                  â120
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [33â0100]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [72â1000]
                  â7
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [72â0409]
                  
                  â30
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [19â1022]
                  21
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  120
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,165
                  4,811
                  5,041
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,958
                  3,002
                  4,849
               
               
                  1100
                  Appropriation-OCO
                  
                  2,761
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0209]
                  â29
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0529]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â1143]
                  â8
                  â7
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1007]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  â1
                  â26
                  â28
               
               
                  1121
                  Appropriations transferred from other accts [12â2900]
                  17
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â12
                  â100
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,799
                  5,630
                  4,821
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12
                  
                  
               
               
                  1900
                  Budget authority (total)
                  5,811
                  5,630
                  4,821
               
               
                  1930
                  Total budgetary resources available
                  9,976
                  10,441
                  9,862
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,841
                  5,041
                  4,562
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10,210
                  9,507
                  8,788
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  10,205
                  9,506
                  8,787
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,119
                  5,400
                  5,300
               
               
                  3031
                  Obligations incurred, expired accounts
                  43
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,736
                  â6,119
                  â5,740
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â70
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9,507
                  8,788
                  8,348
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9,506
                  8,787
                  8,347
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,811
                  5,630
                  4,821
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  234
                  663
                  603
               
               
                  4011
                  Outlays from discretionary balances
                  5,502
                  5,456
                  5,137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,736
                  6,119
                  5,740
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,799
                  5,630
                  4,821
               
               
                  4080
                  Outlays, net (discretionary)
                  5,717
                  6,119
                  5,740
               
               
                  4180
                  Budget authority, net (total)
                  5,799
                  5,630
                  4,821
               
               
                  4190
                  Outlays, net (total)
                  5,717
                  6,119
                  5,740
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,799
                  5,630
                  4,821
               
               
                  
                  Outlays
                  5,717
                  6,119
                  5,740
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  1,038
               
               
                  
                  Outlays
                  
                  
                  209
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,799
                  5,630
                  5,859
               
               
                  
                  Outlays
                  5,717
                  6,119
                  5,949
               
               
                  
                     
                  
               
            
         
      
      
         This account supports U.S. foreign policy objectives by providing economic assistance to allies and countries in transition
            to democracy, supporting Middle East peace efforts, increasing stability in conflict / post- conflict environments, and financing
            economic stabilization programs, frequently in a multi-donor context. Key objectives include:
         
         1) Supporting strategically significant friends and allies through assistance designed to increase the role of the private
            sector in the economy, reduce government controls over markets, enhance job creation, and improve economic growth.
         
         2) Developing and strengthening institutions necessary for sustainable democracy. Typical areas of assistance include technical
            assistance to administer and monitor elections, capacity-building for non-governmental organizations, judicial training, and
            women's participation in politics. Assistance is also provided to support the transformation of the public sector to encourage
            democratic development, including training to improve public administration; to promote decentralization; and to strengthen
            local governments, parliaments, independent media and non-governmental organizations.
         
         3) Strengthening the capacity of partner governments to manage the human dimension of transitions out of instability and to
            help sustain the neediest sectors of the population during the transition period. 
         
         This account also includes funding for alternative development programs.
         AEECA Normalization: In order to support the Administration's highest priorities globally in a constrained budget environment, and in recognition
            of the achievement of a number of assistance goals in the Europe, Eurasia, and Central Asia region over time, the FY 2013
            budget normalizes foreign assistance resources for the countries of this region.  Appropriations for programs formerly funded
            through the Assistance for Europe, Eurasia and Central Asia account (AEECA) are now being requested in the Economic Support
            Fund, International Narcotics Control and Law Enforcement, and Global Health Programs accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.3
                  Other than full-time permanent
                  15
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  13
                  13
                  13
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  38
                  38
                  38
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  5,030
                  5,323
                  5,223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,107
                  5,400
                  5,300
               
               
                  99.0
                  Reimbursable obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,119
                  5,400
                  5,300
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1037â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  61
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         Central America and Caribbean Emergency Disaster Recovery Fund                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1096â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  1
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1096â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Financing Program For necessary expenses for grants to enable the President to carry out the provisions of section 23 of the Arms Export Control
         Act, [$5,210,000,000] $5,472,320,000: Provided, That to expedite the provision of assistance to foreign countries and international organizations, the Secretary of State[, following consultation with the Committees on Appropriations and subject to the regular notification procedures of such
         Committees,] may use the funds appropriated under this heading to procure defense articles and services to enhance the capacity of foreign
         security forces: [Provided further, That of the funds appropriated under this heading, not less than $3,075,000,000 shall be available for grants only for Israel,
         and $1,300,000,000 shall be made available for grants only for Egypt, including for border security programs and activities
         in the Sinai:] Provided further, That the funds appropriated under this heading for assistance for Israel [shall] may be disbursed within 30 days of enactment of this Act or by October 31, 2012, whichever is later: Provided further, That to the extent that the Government of Israel requests that funds be used for such purposes, grants made available for
         Israel under this heading shall, as agreed by the United States and Israel, be available for advanced weapons systems, of
         which not less than [$808,725,000] $815,300,000 shall be available for the procurement in Israel of defense articles and defense services, including research and development:
         Provided further, That funds appropriated under this heading estimated to be outlayed for Egypt during fiscal year [2012] 2013 may be transferred to an interest bearing account for Egypt in the Federal Reserve Bank of New York: [Provided further, That of the funds appropriated under this heading, $300,000,000 shall be made available for assistance for Jordan: Provided further, That, not later than 90 days after enactment of this Act and 6 months thereafter, the Secretary of State shall submit a
         report to the Committees on Appropriations detailing any crowd control items, including tear gas, made available with appropriated
         funds or through export licenses to foreign security forces that the Secretary of State has credible information have repeatedly
         used excessive force to repress peaceful, lawful, and organized dissent: Provided further, That the Secretary of State should consult with the Committees on Appropriations prior to obligating funds for such items
         to governments of countries undergoing democratic transition in the Middle East and North Africa: Provided further, That none of the funds made available under this heading shall be made available to support or continue any program initially
         funded under the authority of section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public Law 109â163;
         119 Stat. 3456) unless the Secretary of State, in coordination with the Secretary of Defense, has justified such program to
         the Committees on Appropriations:] Provided further, That funds appropriated or otherwise made available under this heading shall be nonrepayable notwithstanding any requirement
         in section 23 of the Arms Export Control Act: Provided further, That funds made available under this heading shall be obligated upon apportionment in accordance with paragraph (5)(C) of
         title 31, United States Code, section 1501(a).  
      
      None of the funds made available under this heading shall be available to finance the procurement of defense articles, defense
         services, or design and construction services that are not sold by the United States Government under the Arms Export Control
         Act unless the foreign country proposing to make such procurement has first signed an agreement with the United States Government
         specifying the conditions under which such procurement may be financed with such funds: Provided, [That all country and funding level increases in allocations shall be submitted through the regular notification procedures
         of section 7015 of this Act: Provided further,] That funds made available under this heading may be used, notwithstanding any other provision of law, for demining, the clearance
         of unexploded ordnance, and related activities, and may include activities implemented through nongovernmental and international
         organizations: Provided further, That only those countries for which assistance was justified for the "Foreign Military Sales Financing Program'' in the
         fiscal year 1989 congressional presentation for security assistance programs may utilize funds made available under this heading
         for procurement of defense articles, defense services or design and construction services that are not sold by the United
         States Government under the Arms Export Control Act: Provided further, That funds appropriated under this heading shall be expended at the minimum rate necessary to make timely payment for defense
         articles and services: Provided further, That not more than [$62,800,000] $60,000,000 of the funds appropriated under this heading may be obligated for necessary expenses, including the purchase of passenger
         motor vehicles for replacement only for use outside of the United States, for the general costs of administering military
         assistance and sales, except that this limitation may be exceeded only through the regular notification procedures of the
         Committees on Appropriations: Provided further, That of the funds appropriated under this heading for general costs of administering military assistance and sales, not
         to exceed $4,000 may be available for entertainment expenses and not to exceed $130,000 may be available for representation allowances: Provided further, That not more than [$836,900,000] $885,000,000 of funds realized pursuant to section 21(e)(1)(A) of the Arms Export Control Act may be obligated for expenses incurred by
         the Department of Defense during fiscal year [2012] 2013 pursuant to section 43(b) of the Arms Export Control Act, except that this limitation may be exceeded only through the regular
         notification procedures of the Committees on Appropriations.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1082â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Country grants
                  5,501
                  5,148
                  5,412
               
               
                  0002
                  Country grants-OCO
                  
                  1,102
                  
               
               
                  0009
                  Administrative Expenses
                  
                  62
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Obligations
                  5,501
                  6,312
                  5,472
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  5,501
                  6,312
                  5,472
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  127
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,374
                  5,210
                  5,472
               
               
                  1100
                  Appropriation-OCO funding
                  
                  1,102
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,374
                  6,312
                  5,472
               
               
                  1930
                  Total budgetary resources available
                  5,501
                  6,312
                  5,472
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,354
                  2,511
                  3,659
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,372
                  2,511
                  3,659
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,501
                  6,312
                  5,472
               
               
                  3031
                  Obligations incurred, expired accounts
                  â40
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â5,322
                  â5,164
                  â5,871
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,511
                  3,659
                  3,260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,511
                  3,659
                  3,260
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,374
                  6,312
                  5,472
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,341
                  5,164
                  4,458
               
               
                  4011
                  Outlays from discretionary balances
                  981
                  
                  1,413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,322
                  5,164
                  5,871
               
               
                  4180
                  Budget authority, net (total)
                  5,374
                  6,312
                  5,472
               
               
                  4190
                  Outlays, net (total)
                  5,322
                  5,164
                  5,871
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,374
                  6,312
                  5,472
               
               
                  
                  Outlays
                  5,322
                  5,164
                  5,871
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  911
               
               
                  
                  Outlays
                  
                  
                  685
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,374
                  6,312
                  6,383
               
               
                  
                  Outlays
                  5,322
                  5,164
                  6,556
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Military Financing (FMF) program enables selected friendly and allied countries to improve their ability to defend
            themselves by financing their acquisition of U.S. military articles, services, and training. This account provides the grant
            financing portion of the FMF program. Credit financing, in the form of direct loans, is provided in the FMF loan program account.
         
      
         Pakistan Counterinsurgency Capability Fund                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1083â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  297
                  640
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  297
                  640
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  160
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation-OCO
                  
                  850
                  
               
               
                  1120
                  Appropriations transferred to other accts [11â1040]
                  
                  â50
                  
               
               
                  1121
                  Appropriations transferred from other accts [21â2095]
                  297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  297
                  800
                  
               
               
                  1930
                  Total budgetary resources available
                  297
                  800
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  160
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  49
                  527
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  297
                  640
                  160
               
               
                  3040
                  Outlays (gross)
                  â248
                  â162
                  â480
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  49
                  527
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  49
                  527
                  207
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  297
                  800
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  248
                  160
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  480
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  248
                  162
                  480
               
               
                  4180
                  Budget authority, net (total)
                  297
                  800
                  
               
               
                  4190
                  Outlays, net (total)
                  248
                  162
                  480
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  297
                  800
                  
               
               
                  
                  Outlays
                  248
                  162
                  480
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  800
               
               
                  
                  Outlays
                  
                  
                  160
               
               
                  Total:
               
               
                  
                  Budget Authority
                  297
                  800
                  800
               
               
                  
                  Outlays
                  248
                  162
                  640
               
               
                  
                     
                  
               
            
         
      
      
         The Pakistan Counterinsurgency Capability Fund (PCCF) is designed to build the counterinsurgency capabilities of Pakistan's
            security forces engaged in operations against militant extremists in the Federally Administered Tribal Areas (FATA) and Khyber-Pakhtunkhwa.
            FY 2013 funding for the PCCF is requested as Overseas Contingency Operations/Global War on Terror funding.
         
      
         International Military Education and Training For necessary expenses to carry out the provisions of section 541 of the Foreign Assistance Act of 1961, [$105,788,000] $102,643,000, of which up to $4,000,000 may remain available until  [September 30, 2013, and may only be provided through the regular notification procedures of the Committees on Appropriations] expended: Provided, That the civilian personnel for whom military education and training may be provided under this heading may include civilians
         who are not members of a government whose participation would contribute to improved civil-military relations, civilian control
         of the military, or respect for human rights: [Provided further, That the Secretary of State shall provide to the Committees on Appropriations, not later than 45 days after enactment of
         this Act, a report on the proposed uses of all program funds under this heading on a country-by-country basis, including a
         detailed description of proposed activities:] Provided further, That of the funds appropriated under this heading, not to exceed $55,000 may be available for entertainment allowances.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1081â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  106
                  106
                  103
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  10
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  10
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  106
                  106
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  106
                  106
                  103
               
               
                  1930
                  Total budgetary resources available
                  113
                  116
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  10
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  86
                  94
                  158
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  106
                  106
                  103
               
               
                  3031
                  Obligations incurred, expired accounts
                  14
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â90
                  â42
                  â104
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  94
                  158
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  94
                  158
                  157
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  106
                  103
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  42
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  51
                  
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  90
                  42
                  104
               
               
                  4180
                  Budget authority, net (total)
                  106
                  106
                  103
               
               
                  4190
                  Outlays, net (total)
                  90
                  42
                  104
               
               
                  
                     
                  
               
            
         
      
      
         This assistance provides grants for foreign military and civilian personnel to attend military education and training provided
            by the United States Government either at U.S. military schools or by trainers in country. In addition to helping these countries
            professionalize their militaries, this program also exposes foreign students to American democratic values, particularly respect
            for civilian control of the military and for internationally recognized standards of individual and human rights.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1081â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  98
                  98
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  106
                  106
                  103
               
               
                  
                     
                  
               
            
         
      
         Peacekeeping Operations For necessary expenses to carry out the provisions of section 551 of the Foreign Assistance Act of 1961, [$302,818,000] $249,100,000: Provided, That funds appropriated under this heading may be used, notwithstanding section 660 of such Act, to provide assistance to
         enhance the capacity of foreign civilian security forces, including gendarmes, to participate in peacekeeping operations[: Provided further, That of the funds appropriated under this heading, not less than $28,000,000 shall be made available for a United States
         contribution to the Multinational Force and Observers mission in the Sinai: Provided further, That of the funds appropriated under this heading, up to $91,818,000 may be used to pay assessed expenses of international
         peacekeeping activities in Somalia and shall be available until September 30, 2013: Provided further, That funds appropriated under this Act should not be used to support any military training or operations that include child
         soldiers: Provided further, That none of the funds appropriated under this heading shall be obligated or expended except as provided through the regular
         notification procedures of the Committees on Appropriations].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1032â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  332
                  350
                  249
               
               
                  0801
                  Reimbursable program activity
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  348
                  350
                  249
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  17
                  51
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  17
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  305
                  303
                  249
               
               
                  1100
                  Appropriation - OCO
                  
                  81
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  304
                  384
                  249
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  319
                  384
                  249
               
               
                  1930
                  Total budgetary resources available
                  379
                  401
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  428
                  428
                  263
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  348
                  350
                  249
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â288
                  â515
                  â416
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â65
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  428
                  263
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  428
                  263
                  96
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  319
                  384
                  249
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  265
                  172
               
               
                  4011
                  Outlays from discretionary balances
                  208
                  250
                  244
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  288
                  515
                  416
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  304
                  384
                  249
               
               
                  4080
                  Outlays, net (discretionary)
                  268
                  515
                  416
               
               
                  4180
                  Budget authority, net (total)
                  304
                  384
                  249
               
               
                  4190
                  Outlays, net (total)
                  268
                  515
                  416
               
               
                  
                     
                  
               
            
         
      
      
         This account funds U.S. assistance to international efforts to monitor and maintain the peace in areas of special concern
            to the United States, and provides funds to other related programs carried out in furtherance of the national security interests
            of the United States. In 2013 support is planned for programs in Africa, the Multinational Force and Observers Mission in
            the Sinai, the Global Peace Operations Initiative, and other activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1032â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  332
                  350
                  249
               
               
                  99.0
                  Reimbursable obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  348
                  350
                  249
               
               
                  
                     
                  
               
            
         
      
         Nonproliferation, Anti-Terrorism, Demining and Related Programs For necessary expenses for nonproliferation, anti-terrorism, demining and related programs and activities, [$590,113,000] $635,668,000, to carry out the provisions of chapter 8 of part II of the Foreign Assistance Act of 1961 for anti-terrorism assistance,
         chapter 9 of part II of the Foreign Assistance Act of 1961, section 504 of the FREEDOM Support Act, section 23 of the Arms
         Export Control Act or the Foreign Assistance Act of 1961 for demining activities, the clearance of unexploded ordnance, the
         destruction of small arms, and related activities, notwithstanding any other provision of law, including activities implemented
         through nongovernmental and international organizations, and section 301 of the Foreign Assistance Act of 1961 for a voluntary
         contribution to the International Atomic Energy Agency (IAEA), and for a United States contribution to the Comprehensive Nuclear
         Test Ban Treaty Preparatory Commission: Provided, That [the clearance of unexploded ordnance should prioritize areas where such ordnance was caused by the United States: Provided further, That of the] funds made available [under this heading, not to exceed $30,000,000, to remain available until expended, may be made available] for the Nonproliferation and Disarmament Fund shall remain available until expended, notwithstanding any other provision of law [and subject to prior consultation with, and the regular notification procedures of, the Committees on Appropriations], to promote bilateral and multilateral activities relating to nonproliferation, disarmament and weapons destruction: Provided further, That such funds may also be used for such countries other than the Independent States of the former Soviet Union and international
         organizations when it is in the national security interest of the United States to do so: [Provided further, That funds appropriated under this heading may be made available for the IAEA unless the Secretary of State determines that
         Israel is being denied its right to participate in the activities of that Agency:] Provided further, That funds appropriated under this heading may be made available for public-private partnerships for conventional weapons
         and mine action by grant, cooperative agreement or contract: Provided further, That funds made available for demining and related activities, in addition to funds otherwise available for such purposes,
         may be used for administrative expenses related to the operation and management of the demining program: Provided further, That funds appropriated under this heading that are available for "Anti-terrorism Assistance'' and "Export Control and Border
         Security'' shall remain available until September 30, [2013] 2014.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1075â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  651
                  822
                  645
               
               
                  0801
                  Reimbursable program
                  16
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  667
                  840
                  645
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  400
                  497
                  387
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  412
                  497
                  387
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  740
                  711
                  636
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  739
                  711
                  636
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  15
                  18
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  19
                  
               
               
                  1900
                  Budget authority (total)
                  755
                  730
                  636
               
               
                  1930
                  Total budgetary resources available
                  1,167
                  1,227
                  1,023
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  497
                  387
                  378
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  501
                  576
                  795
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  501
                  575
                  793
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  667
                  840
                  645
               
               
                  3031
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â571
                  â621
                  â604
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  576
                  795
                  836
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  575
                  793
                  834
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  755
                  730
                  636
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  204
                  303
                  254
               
               
                  4011
                  Outlays from discretionary balances
                  367
                  318
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  571
                  621
                  604
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â18
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  739
                  711
                  636
               
               
                  4080
                  Outlays, net (discretionary)
                  550
                  603
                  604
               
               
                  4180
                  Budget authority, net (total)
                  739
                  711
                  636
               
               
                  4190
                  Outlays, net (total)
                  550
                  603
                  604
               
               
                  
                     
                  
               
            
         
      
      
         This account funds contributions to certain organizations supporting nonproliferation, and provides assistance for nonproliferation,
            demining, anti-terrorism, export control assistance, and other related activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1075â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  24
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  420
                  474
                  404
               
               
                  31.0
                  Equipment
                  40
                  54
                  44
               
               
                  41.0
                  Grants, subsidies, and contributions
                  181
                  270
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  651
                  822
                  645
               
               
                  99.0
                  Reimbursable obligations
                  16
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  667
                  840
                  645
               
               
                  
                     
                  
               
            
         
      
         Nonproliferation and Disarmament Fund                                                                                    
            
         
         Global Security Contingency FundFor necessary expenses of the Global Security Contingency Fund, as authorized, $25,000,000, to remain available until expended
            consistent with the terms of section 1207(i) of the National Defense Authorization Act for Fiscal Year 2012: Provided, That
            notwithstanding any other provision of law, not to exceed $50,000,000, from funds appropriated in this Act, except for funds
            designated for Overseas Contingency Operations/Global War on Terrorism, may be transferred to the Global Security Contingency
            Fund: Provided further, That this transfer authority is in addition to any other transfer authority available to the Department
            of State: Provided further, That any transfer pursuant to this section shall be subject to the regular notification procedures
            of the Committees on Appropriations.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1040â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  40
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  40
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  25
               
               
                  1121
                  Appropriations transferred from other accts [11â1083]
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  50
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  50
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  20
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  40
                  35
               
               
                  3040
                  Outlays (gross)
                  
                  â20
                  â30
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  20
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  20
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  50
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  20
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  20
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  50
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  20
                  30
               
               
                  
                     
                  
               
            
         
      
      
         The Global Security Contingency Fund will provide military and other security sector assistance, as well as assistance to
            the justice sector (including law enforcement and prisons), rule of law programs, and stabilization efforts in cases where
            civilian providers are challenged in their ability to operate.  Assistance programs under this account would be collaboratively
            developed by the Department of State and the Department of Defense.  The fund also allows direct contributions from each Department.
            The fund would allow for implementation by the most appropriate agency in a given situation, be it State, Defense, the U.S.
            Agency for International Development, or others.
         
      
         Foreign Military Financing Loan Program Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1085â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  37
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  37
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  37
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  37
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â37
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  37
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  37
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  37
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  37
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1085â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  DSCA Loan Program
                  
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  38
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  DSCA Loan Program
                  
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â11
                  
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Financing Direct Loan Financing Account                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4122â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  4
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â6
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  5
                  
                  
               
               
                  1421
                  Borrowing authority applied to repay debt
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  38
                  61
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  11
                  34
               
               
                  1900
                  Financing authority(total)
                  1
                  11
                  34
               
               
                  1930
                  Total budgetary resources available
                  1
                  11
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,462
                  2,462
                  2,462
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  11
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  â11
                  â34
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,462
                  2,462
                  2,428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,462
                  2,462
                  2,428
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  11
                  34
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  11
                  34
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â38
                  
               
               
                  4123
                  Non-Federal sources - principal
                  
                  
                  â50
               
               
                  4123
                  Non-Federal sources - interest
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â38
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  1
                  â27
                  â27
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1
                  â27
                  â27
               
               
                  4180
                  Financing authority, net (total)
                  1
                  â27
                  â27
               
               
                  4190
                  Financing disbursements, net (total)
                  1
                  â27
                  â27
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4122â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11
                  11
                  11
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  34
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Military Financing Direct Loan Program (FMFDLP) Account is a program account established pursuant to the Federal
            Credit Reform Act (FCRA) of 1990, as amended, to provide the funds necessary for the subsidy element of loans.  As required
            by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting
            from direct loans for foreign military financing obligated in 1992 and after. The foreign military financing credit program
            provides loans that finance sales of defense articles, defense services, and design and construction services to foreign countries
            and international organizations. The amounts in this account are a means of financing and are not included in budget totals.
            Expenditures from this account finance the subsidy element of direct loan disbursements and are transferred into the Foreign
            Military Financing Direct Loan Financing (FMFDLF) Account to make required loan disbursements for approved FMS or commercial
            sales.  The FMFDLF is a financing account used to make disbursements of Foreign Military Loan funds for approved procurements
            and for subsequent collections for loans after September 30, 1991.  The account uses permanent borrowing authority from the
            U.S. Treasury combined with transfers of appropriated funds from the Foreign Military Financing Direct Loan Program (FMFDLP)
            Account to make required disbursements to loan recipient country borrowers for approved procurements.  Receipts of debt service
            collections from borrowers are used to repay borrowings from U.S. Treasury.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4122â0â3â152
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11
                  11
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [11â1085]
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Foreign Military Loan Liquidating Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  6
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  6
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  3
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (cash)-from country loans
                  159
                  174
                  174
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â36
                  â68
                  â68
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â123
                  â106
                  â106
               
               
                  1900
                  Budget authority (total)
                  6
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  6
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  3
                  1
               
               
                  3040
                  Outlays (gross)
                  â6
                  â3
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  3
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  3
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â159
                  â174
                  â174
               
               
                  4180
                  Budget authority, net (total)
                  â153
                  â171
                  â173
               
               
                  4190
                  Outlays, net (total)
                  â153
                  â171
                  â173
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  714
                  571
                  446
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  7
                  7
                  7
               
               
                  1251
                  Repayments: Repayments and prepayments from country
                  â150
                  â132
                  â132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  571
                  446
                  321
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  691
                  439
                  196
               
               
                  2251
                  Repayments and prepayments
                  â246
                  â240
                  â195
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â6
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  439
                  196
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  439
                  196
                  
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  3
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Foreign Military Loan Liquidating Account (FMLLA) is a liquidating account that records all cash flows to and from the
            Government resulting from direct loans obligated and loan guarantees for foreign military financing committed prior to 1992.
            This account is shown on a cash basis and reflects the transactions resulting from loans provided to finance sales of defense
            articles, defense services, and design and construction services to foreign countries and international organizations.  No
            new loan disbursements are made from this account.  Certain collections made into this account are made available for default
            claim payments.  The Federal Credit Reform Act (FCRA) provides permanent indefinite authority to cover obligations for default
            payments if the liquidating account funds are otherwise insufficient.  All new foreign military financing credit activity
            in 1992 and after (including modifications of direct loans or loan guarantees that resulted from obligations or commitments
            in any year) is recorded in corresponding program and financing accounts.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4121â0â3â152
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1601
                  Direct loans, gross
                  714
                  571
               
               
                  1602
                  Interest receivable
                  338
                  387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  1,052
                  958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,052
                  958
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Accrued Interest Payable to FFB
                  4
                  3
               
               
                  2103
                  Debt - Principal owed to FFB
                  417
                  294
               
               
                  2104
                  Resources payable to Treasury
                  631
                  661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,052
                  958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1,052
                  958
               
               
                  
                     
                  
               
            
         
      
         Military Debt Reduction Financing Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4174â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  2
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  2
                  
                  
               
               
                  4180
                  Financing authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4174â0â3â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  191
                  191
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  191
                  191
                  191
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, the Military Debt Reduction Financing (MDRF) Account is a non-budgetary
            financing account that records all cash flows to and from the Government resulting from restructuring foreign military loans.
            The amounts in this account are a means of financing and are not included in budget totals.  It is an account established
            for the debt relief of certain countries as established by Public Law 103â87, Foreign Operations, Export Financing, and Related
            Programs Appropriations Act, 1994, Section 11, Special Debt Relief for the Poorest, Most Heavily Indebted Countries.  The
            MDRF buys a portfolio of loans from the FMLLA, thus transferring the loans from the FMLLA Account to the MDRF Account.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4174â0â3â152
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  191
                  191
               
               
                  1402
                  Interest receivable
                  55
                  55
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â234
                  â234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  12
                  12
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [11â0091]
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Multilateral Assistance                                                                                                  
            
         Federal Funds
         Contribution to the Clean Technology Fund For payment to the International Bank for Reconstruction and Development as trustee for the Clean Technology Fund by the Secretary
         of the Treasury, [$184,630,000] $185,000,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0080â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  185
                  185
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  185
                  185
                  185
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  185
                  185
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  185
                  185
                  185
               
               
                  1930
                  Total budgetary resources available
                  185
                  185
                  185
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  185
                  185
                  185
               
               
                  3040
                  Outlays (gross)
                  â185
                  â185
                  â185
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  185
                  185
                  185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  185
                  185
               
               
                  4011
                  Outlays from discretionary balances
                  185
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  185
                  185
                  185
               
               
                  4180
                  Budget authority, net (total)
                  185
                  185
                  185
               
               
                  4190
                  Outlays, net (total)
                  185
                  185
                  185
               
               
                  
                     
                  
               
            
         
      
      
          The Clean Technology Fund (CTF) is an ongoing multibillion dollar effort to reduce the growth of emissions in developing
            countries by catalyzing large-scale private and public investments through financing the additional costs of commercially
            available cleaner technologies over dirtier, conventional alternatives.  By funding the extra cost of the cleaner technology,
            the CTF incentivizes cleaner projects that leverage development bank financing and attract new investor capital into low-
            carbon sectors.  The CTF, one of the two multilateral Climate Investment Funds (CIFs), leverages the capital bases and country
            program expertise of the Multilateral Development Banks.  To receive funding, eligible countries need to first develop credible
            national investment plans that identify key high-emissions sectors where targeted projects could stimulate low- carbon growth
            and the scalable uptake of clean technologies.  Since 2009, the CTF's governing committee has endorsed 14 such plans with
            a combined CTF funding envelope of $4.3 billion and total planned investments of over $40 billion. In addition, it has endorsed
            two plans which await additional donor contributions.  More specifically, the committee has approved nearly $1.7 billion for
            the first 32 projects in these plans, which will mobilize total investments of over $18 billion.  
         
      
         Contribution to the Strategic Climate Fund For payment to the International Bank for Reconstruction and Development as trustee for the Strategic Climate Fund by the
         Secretary of the Treasury, [$49,900,000] $50,000,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0071â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct Program Activity
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  50
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  50
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50
                  50
                  50
               
               
                  3040
                  Outlays (gross)
                  â50
                  â50
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  50
                  50
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      
          The Strategic Climate Fund is a suite of three programs to pilot innovative approaches and scaled-up activities aimed at
            specific climate change-related challenges in developing countries.  The Pilot Program for Climate Resilience (PPCR) helps
            the most vulnerable populations in very poor countries better prepare for and respond to the unavoidable effects of climate
            change through innovative development plans, strategies, and projects.  The PPCR pilot programs are for Bangladesh, Bolivia,
            Cambodia, Mozambique, Nepal, Niger, Tajikistan, Yemen, Zambia, the Caribbean region (Dominica, Grenada, Haiti, Jamaica, Saint
            Lucia, Saint Vincent and the Grenadines) and the Pacific region (Papua New Guinea, Samoa, and Tonga).  The Forest Investment
            Program (FIP) helps protect our global forests by reducing deforestation in developing countries through improved governance
            and forest management, and by addressing the drivers of deforestation.  The FIP pilot programs are Brazil, Burkina Faso, Democratic
            Republic of Congo, Ghana, Indonesia, Laos, Mexico, and Peru.  The Program for Scaling-Up Renewable Energy in Low Income Countries
            (SREP) will demonstrate the economic, social and environmental viability of low carbon development pathways in very poor countries.
            The SREP pilot programs are for Ethiopia, Honduras, Kenya, Maldives, Mali, and Nepal.  
         
      
         Global Agriculture and Food Security Program For payment to the Global Agriculture and Food Security Program by the Secretary of the Treasury, [$135,000,000] $134,000,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1475â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  100
                  135
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  100
                  135
                  134
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  135
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  100
                  135
                  134
               
               
                  1930
                  Total budgetary resources available
                  100
                  135
                  134
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  100
                  135
                  134
               
               
                  3040
                  Outlays (gross)
                  â100
                  â135
                  â134
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  135
                  134
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  135
                  134
               
               
                  4011
                  Outlays from discretionary balances
                  100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  135
                  134
               
               
                  4180
                  Budget authority, net (total)
                  100
                  135
                  134
               
               
                  4190
                  Outlays, net (total)
                  100
                  135
                  134
               
               
                  
                     
                  
               
            
         
      
      
         Persistent hunger remains an economic, development, and political challenge in many developing countriesâas seen during the
            2008 food price crisis and the current crisis in the Horn of Africa.  Without greater investment by developing countries and
            donors to address food insecurity, a significant reduction in the number of undernourished people (currently estimated by
            the United Nations' Food and Agriculture Organization at nearly 1 billion) is unlikely, with serious implications for poverty
            reduction efforts and political stability in these countries.  
         
         In response to this challenge and commitments made by leaders at the G-8 Summit in L'Aquila, Italy and the G-20 Summit in
            Pittsburgh in 2009, the United States and other donors established a new multi-donor trust fundâthe Global Agriculture and
            Food Security Program (GAFSP)âin 2010 with initial pledges totaling nearly $1 billion. The fund's public sector window helps
            finance the agricultural development strategies of developing countries that have demonstrated their commitment to a strategic
            approach for achieving lasting improvements in the food security of their populations.  The fund, which is administered by
            the World Bank, leverages the technical expertise of other multilateral institutions such as the International Fund for Agricultural
            Development and the regional development banks.  GAFSP has received requests for funding from 25 low-income countries and
            since its inception in 2010 through December 2011 has awarded grants totaling $481 million to 12 of those countries (Bangladesh,
            Cambodia, Ethiopia, Haiti, Liberia, Mongolia, Nepal, Niger, Rwanda, Sierra Leone, Tajikistan and Togo). These investments
            are expected to help 7.5 mllion smallholder farmers and their families increase their income and strengthen their nutritional
            outcomes.  These grants were funded from $531 million in contributions from the United States, Canada, Ireland, South Korea,
            Australia, Spain and the Bill and Melinda Gates Foundation.  (The U.S. multi-year pledge is $475 million.) A private sector
            window, which will provide financing to small and medium-sized agribusinesses and small-holder farmers, is expected to become
            operational in 2012. 
         
         The fund incorporates a number of innovative design features including in-depth impact evaluations on a significant percentage
            of all the projects financed by GAFSP, an inclusive governance structure that provides potential recipient countries and civil
            society organizations with a strong role in fund governance, and an open and transparent application process that relies on
            independent evaluations by a group of experts in agriculture and development issues.  
         
          
      
         International Financial Institutions 
         Contribution to the International Bank for Reconstruction and Development For payment to the International Bank for Reconstruction and Development by the Secretary of the Treasury, for the United
         States share of the paid-in portion of the increases in capital stock, [$117,364,344] $186,956,866, to remain available until expended.    
         Limitation on Callable Capital Subscriptions The United States Governor of the International Bank for Reconstruction and Development may subscribe without fiscal year
         limitation to the callable capital portion of the United States share of increases in capital stock in an amount not to exceed
         $2,928,990,899.    
         Global Environment Facility For payment to the International Bank for Reconstruction and Development as trustee for the Global Environment Facility by
         the Secretary of the Treasury, [$89,820,000] $129,400,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0077â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Global Environment Facility
                  90
                  90
                  129
               
               
                  0002
                  International Bank for Reconstruction and Development
                  
                  117
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  90
                  207
                  316
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7,663
                  7,663
                  7,663
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  90
                  207
                  316
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  90
                  207
                  316
               
               
                  1930
                  Total budgetary resources available
                  7,753
                  7,870
                  7,979
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7,663
                  7,663
                  7,663
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  169
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  90
                  207
                  316
               
               
                  3040
                  Outlays (gross)
                  â259
                  â207
                  â316
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  207
                  316
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  207
                  316
               
               
                  4011
                  Outlays from discretionary balances
                  259
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  259
                  207
                  316
               
               
                  4180
                  Budget authority, net (total)
                  90
                  207
                  316
               
               
                  4190
                  Outlays, net (total)
                  259
                  207
                  316
               
               
                  
                     
                  
               
            
         
      
      
         The International Bank for Reconstruction and Development (IBRD or World Bank) provides financing and technical assistance
            to support infrastructure investment and policy reform.  The IBRD operations are designed to promote sustainable economic
            growth, reduce poverty, and raise living standards, including through targeted investments in infrastructure, basic human
            needs, private-sector development, and core policy reforms.  During 2011, the IBRD made new commitments of $26.7 billion and
            gross disbursements of approximately $21.9 billion.  Since its establishment in 1945, the IBRD has made loans totaling almost
            $552 billion.  The 2013 Budget provides $117.4 million for the second of five installments for the International Bank for
            Reconstruction and Development (IBRD) General Capital Increase (GCI). In addition, the FY 2013 Budget provides a first year
            payment of $70 million for the Selective Capital Increase (SCI) at the IBRD.  Treasury requested and obtained authorization
            to subscribe to the SCI in FY 2012, and the Department has requested an authorization for appropriations in FY 2013.  
         
            Global Environment FacilityThe IBRD acts as Trustee for the Global Environment Facility (GEF) Trust Fund. The GEF is the largest funder of projects to
            improve the global environment.  The GEF provides grants to developing countries for projects addressing biodiversity and
            conservation, greenhouse gas emissions, international waters, land degradation and desertification, the ozone layer, and persistent
            organic pollutants.  
         
         With its focus on global environmental issues, where both costs and benefits are shared across international borders, the
            GEF occupies an important niche in the system of international development institutions.  Its basic mission is to support
            capacity building and innovative and cost-effective investments whose design and environmental benefits can be replicated
            elsewhere.  Over its 20-year track record, the GEF has allocated over $10 billion in grants, supplemented by more than $47
            billion in co-financing, for more than 2,800 projects in 168 developing countries and countries with economies in transition.
         
         In 2010, donor governments agreed on the fifth replenishment of the GEF (GEF-5).  During the replenishment negotiations, the
            United States achieved important policy reforms to improve the GEF's overall effectiveness, particularly with regard to country-owned
            business plans for GEF funding and resource allocation.  The 2013 Budget includes $129.4 million for the third of four scheduled
            installments of GEF-5.  
         
      
         Contribution to the International Development Association For payment to the International Development Association by the Secretary of the Treasury, [$1,325,000,000] $1,358,500,000, to remain available until expended.  
      
      [For payment to the International Development Association by the Secretary of the Treasury for costs incurred under the Multilateral
         Debt Relief Initiative, $167,000,000, to remain available until expended.]  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0073â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Development Association
                  1,353
                  1,325
                  1,359
               
               
                  0002
                  Multilateral Debt Relief Initiative
                  
                  167
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  1,353
                  1,492
                  1,359
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  120
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IDA
                  1,235
                  1,325
                  1,359
               
               
                  1100
                  Appropriation - MDRI IDA15
                  
                  91
                  
               
               
                  1100
                  Appropriation - MDRI IDA16
                  
                  76
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,233
                  1,492
                  1,359
               
               
                  1930
                  Total budgetary resources available
                  1,353
                  1,492
                  1,359
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  80
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,353
                  1,492
                  1,359
               
               
                  3040
                  Outlays (gross)
                  â1,353
                  â1,412
                  â1,357
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  80
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  80
                  82
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,233
                  1,492
                  1,359
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,233
                  1,412
                  1,277
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,353
                  1,412
                  1,357
               
               
                  4180
                  Budget authority, net (total)
                  1,233
                  1,492
                  1,359
               
               
                  4190
                  Outlays, net (total)
                  1,353
                  1,412
                  1,357
               
               
                  
                     
                  
               
            
         
      
      
         The International Development Association (IDA) is a member of the World Bank Group and provides concessional development
            financing and grants to the world's poorest nations.  IDA's primary goal is to help recipient countries achieve sustained
            economic growth and poverty reduction, and particularly to meet the exceptional development challenges faced by Africa within
            IDA's broad commitment to support all of the world's poor countries.  IDA is the single largest source of multilateral lending
            extended on concessional terms to developing countries.  Projects have to meet the same economic, financial, and environmental
            standards as do other World Bank projects.  IDA resources for new lending are provided primarily by new donor contributions
            through 3-year replenishments, and are augmented by earnings, payments of existing loans, and transfers of income from the
            non-concessional windows of the World Bank. 
         
         During 2011, IDA made new commitments of $16.3 billion.  Since its establishment, IDA has made commitments totaling $250 billion.
            The largest regional share of 2011 IDA resources, 43 percent, went to Africa.
         
         Under the sixteenth replenishment (IDA-16), IDA will provide total resources for prospective new commitments of $49.2 billion
            over the mid-2011 through mid-2014 period.  Through the IDA-16 replenishment negotiations, U.S. leadership secured a number
            of commitments for reform.  These include reforms to strengthen IDA's financial model, ensure resources for crisis-impacted
            and post- conflict countries, and sharpen IDA's focus on development impact and results.  IDA-16's internal loan reflows will
            be boosted by accelerating repayment of IDA credits by graduates like China, and by employing somewhat less concessional financing
            terms for higher income IDA-blend countries that also have access to the Bank's non-concessional lending window.  IDA-16 will
            establish a crisis response window to provide resources for countries hit by natural disasters (e.g. Haiti) and severe, exogenous
            economic shocks.  In IDA-16, supplemental assistance for post-conflict countries will be extended, on a case-by-case basis,
            beyond the current 10-year limit, providing critical resources for countries like Afghanistan.  The IDA-16 Results Measurement
            Framework will expand the use of common core sector indicators which can be measured across countries.  IDA-16 will also include
            a stronger framework for project impact evaluation to improve accountability and inform the deployment of limited development
            resources.
         
          
          
          The 2013 Budget includes $1,358.5 million for the second of three scheduled installments under IDA-16.  The U.S. pledge for
            IDA-16 is $4,705.5 billion over three years and is based on the reform commitments described above.
         
            Multilateral Debt Relief InitiativeIn June 2005, the Group of 8 (G-8) major industrial countries proposed the Multilateral Debt Relief Initiative (MDRI) whereby
            IDA would cancel 100 percent of its debt claims on countries that reach the Heavily Indebted Poor Countries (HIPC) completion
            point.  The HIPC initiative entails coordinated action by governments and international financial institutions to reduce the
            external debt burdens of HIPC countries to sustainable levels.  The MDRI goes further by providing irrevocable debt stock
            reduction so as to free up additional resources for poverty reducing expenditures.  Under the MDRI, donors have committed
            to compensate the World Bank Group "dollar for dollar" for the MDRI-related foregone reflows over the 50-year MDRI period
            (2004 to 2054).  Although Treasury is not seeking funds for FY 2013 in support of U.S. MDRI commitments, the Department continues
            to anticipate the need for a combination of appropriated funds and early encashment credits to meet U.S. obligations in future
            years.  
         
      
         Contribution to Multilateral Investment Guarantee Agency                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0084â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  22
                  22
                  22
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      
         The Multilateral Investment Guarantee Agency (MIGA) is a member of the World Bank Group.  MIGA is designed to encourage the
            flow of foreign private investment to and among developing countries by issuing guarantees against noncommercial risks and
            carrying out investment promotion activities.  During 2011, MIGA issued 38 guaranteed contracts, with a maximum aggregate
            contingent liability of $2.1 billion.  Since MIGA's inception, estimated foreign direct investment facilitated totals more
            than $89 billion, as of June 30, 2011. Negotiations on MIGA's first General Capital Increase (GCI) were completed in 1998.
            The United States committed to contribute a total of $30 million in paid-in capital and nearly $140 million in callable capital
            over three years.  The agreement included commitments from MIGA on a range of policy issues of substantial importance to the
            United States, including environment, information disclosure, labor, and creation of an inspection function for greater accountability
            and transparency.  In 2000, the Administration sought and received congressional authorization for the United States' full
            participation in the MIGA GCI.  No request is being made for MIGA for 2013.
         
      
         Contribution to the Inter-American Development Bank For payment to the Inter-American Development Bank by the Secretary of the Treasury for the United States share of the paid-in
         portion of the increase in capital stock, [$75,000,000] $102,020,448, to remain available until expended.  
      
      [For payment to the Inter-American Investment Corporation by the Secretary of the Treasury, $4,670,000, to remain available
         until expended.]   
         Limitation on Callable Capital Subscriptions The United States Governor of the Inter-American Development Bank may subscribe without fiscal year limitation to the callable
         capital portion of the United States share of such capital stock in an amount not to exceed $4,098,794,833.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0072â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Inter-American Development Bank
                  21
                  75
                  102
               
               
                  0003
                  International Investment Corp
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  21
                  80
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,798
                  3,798
                  3,798
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  80
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  80
                  102
               
               
                  1930
                  Total budgetary resources available
                  3,819
                  3,878
                  3,900
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,798
                  3,798
                  3,798
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  21
                  80
                  102
               
               
                  3040
                  Outlays (gross)
                  â21
                  â80
                  â102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  80
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  80
                  102
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  80
                  102
               
               
                  4180
                  Budget authority, net (total)
                  21
                  80
                  102
               
               
                  4190
                  Outlays, net (total)
                  21
                  80
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The Inter-American Development Bank (IDB) promotes sustainable economic growth and productivity, poverty reduction, private
            sector development, and good governance in Latin America and the Caribbean through loans and technical assistance. During
            2011, the IDB approved $10.8 billion in loans.  Since its inception, the IDB has approved a total of $209 billion in loans.
            The IDB provides financing through: 1) the Ordinary Capital window that lends at market-based rates, and 2) the Fund for Special
            Operations (FSO), which provides financing on concessional terms to the region's poorest nations.  
         
         The 2013 Budget provides $102.0 million for the second of five installments for the Inter-American Development Bank's (IDB)
            Ninth General Capital Increase (GCI).  The United States used this opportunity afforded by the capital increase negotiations
            to consolidate key institutional reforms and improve the strategic direction of the IDB in assuring sound finances, effective
            management and governance, safeguards, transparency and accountability, disclosure, and focus on core missions including the
            needs of the poorest populations. 
         
            Inter-American Investment CorporationThe Inter-American Investment Corporation (IIC), established in 1984, is a member of the Inter-American Development Bank Group,
            whose purpose is to promote development of private small and medium sized enterprises (SMEs) in Latin America and the Caribbean.
            It is a legally autonomous entity whose resources and management are separate from those of the Inter-American Development
            Bank itself. Through direct loans and equity investments in SMEs as well as through lending to private financial intermediaries,
            the IIC helps SMEs in the region to access the medium/long-term capital necessary to start-up, expand, or modernize their
            operations. During 2011, the IIC approved 71 projects totaling $464.7 million.  Since its inception, the IIC has approved
            716 projects for a total amount of $4.42 billion.  
         
          
      
         Contribution to the Asian Development Bank For payment to the Asian Development Bank by the Secretary of the Treasury for the United States share of the paid-in portion
         of increase in capital stock, [$106,586,000] $106,798,868, to remain available until expended.    
         Limitation on Callable Capital Subscriptions The United States Governor of the Asian Development Bank may subscribe without fiscal year limitation to the callable capital
         portion of the United States share of such capital stock in an amount not to exceed $2,558,048,769.    
         Contribution to the Asian Development Fund For payment to the Asian Development Bank's Asian Development Fund by the Secretary of the Treasury, [$100,000,000] $115,250,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0076â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Asian Development Fund
                  211
                  100
                  115
               
               
                  0003
                  Asian Development Bank
                  
                  107
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  211
                  207
                  222
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  853
                  749
                  749
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Fund
                  107
                  100
                  115
               
               
                  1100
                  Appropriation - Bank
                  
                  107
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  107
                  207
                  222
               
               
                  1930
                  Total budgetary resources available
                  960
                  956
                  971
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  749
                  749
                  749
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  84
                  119
                  124
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  211
                  207
                  222
               
               
                  3040
                  Outlays (gross)
                  â176
                  â202
                  â214
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  119
                  124
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  119
                  124
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  107
                  207
                  222
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  147
                  153
               
               
                  4011
                  Outlays from discretionary balances
                  176
                  55
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  176
                  202
                  214
               
               
                  4180
                  Budget authority, net (total)
                  107
                  207
                  222
               
               
                  4190
                  Outlays, net (total)
                  176
                  202
                  214
               
               
                  
                     
                  
               
            
         
      
      
         The Asian Development Bank Group promotes broad-based sustainable economic growth and development, poverty alleviation, and
            cooperation in the Asia/Pacific region. It has two main financing windows: 1) the Asian Development Bank's "hard-loan" window
            (known as the Ordinary Capital Resources window or OCR); and 2) the Asian Development Fund's (AsDF) "soft-loan" window, which
            lends at concessional rates to the region's poorest nations.  
         
         
            Asian Development BankThe 2013 Budget provides $106.8 million for the third of five scheduled paid-in capital contributions to the AsDB's fifth
            General Capital Increase, including $0.2 million to clear the arrears generated by the across-the-board rescission in FY 2011.
            The hard-loan window of the Asian Development Bank is funded through periodic capital contributions from shareholders, against
            which the Bank borrows in international capital markets.  The United States completed negotiations on the fifth General Capital
            Increase in May 2009.  This capital increase (GCI V) achieved key reform priorities for the United States, including upgrading
            the AsDB's policies on environmental safeguards, strengthening the AsDB's internal controls, and modernizing its risk management
            practices.  Other key achievements include commitments to professionalize human resources, and ensuring adequate resources
            for U.S. foreign policy priorities in the region.  The United States was also able to achieve a higher level of contribution
            from the Bank's net income to the the Asian Development Fund.  The U.S. pledged a paid-in capital contribution of $533 million
            over five years for the GCI V agreement.
         
            Asian Development FundThe 2013 Budget also provides $115.25 million for the fourth and final scheduled contribution under the tenth replenishment
            of the Asian Development Fund (AsDF10).  This replenishment achieved key priorities for the United States.  The AsDF established
            a grants window, following the example of the International Development Association and the African Development Fund.  During
            the AsDF10 period, grants are expected to reach $2.75 billion, or 25 percent of total AsDF10 operations.  The AsDF continues
            to strengthen the use of the performance-based allocation system in determining resource levels to borrowing countries.  The
            AsDF10 agreement also solidified a comprehensive results management system to measure and guide the AsDB's operations and
            lending programs.  Finally, the AsDF has prioritized operations for reconstruction and development in Afghanistan, which will
            receive $1.1 billion in resources, all in the form of grants.  The U.S. has pledged $461 million over four years for the AsDF10,
            the same amount pledged during the last replenishment cycle.  
         
      
         Contribution to the African Development Fund For payment to the African Development Fund by the Secretary of the Treasury, [$172,500,000] $195,000,000, to remain available until expended.  
      
      [For payment to the African Development Fund by the Secretary of the Treasury for costs incurred under the Multilateral Debt
         Relief Initiative, $7,500,000, to remain available until expended.]   
         Contribution to the African Development Bank For payment to the African Development Bank by the Secretary of the Treasury for the United States share of the paid-in portion
         of the increase in capital stock, $32,417,720, to remain available until expended.    
         Limitation on Callable Capital Subscriptions The United States Governor of the African Development Bank may subscribe without fiscal year limitation to the callable capital
         portion of the United States share of such capital stock in an amount not to exceed $507,860,808.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0079â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Fund
                  66
                  173
                  195
               
               
                  0002
                  Multilateral Debt Relief Initiative
                  
                  8
                  
               
               
                  0003
                  Bank
                  
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  66
                  213
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  44
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - Fund
                  110
                  173
                  195
               
               
                  1100
                  Appropriation - MDRI
                  
                  8
                  
               
               
                  1100
                  Appropriation - Bank
                  
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  110
                  213
                  227
               
               
                  1930
                  Total budgetary resources available
                  110
                  257
                  271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  135
                  15
                  71
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  66
                  213
                  227
               
               
                  3040
                  Outlays (gross)
                  â186
                  â157
                  â218
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  71
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  71
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  213
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  144
                  149
               
               
                  4011
                  Outlays from discretionary balances
                  186
                  13
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  186
                  157
                  218
               
               
                  4180
                  Budget authority, net (total)
                  110
                  213
                  227
               
               
                  4190
                  Outlays, net (total)
                  186
                  157
                  218
               
               
                  
                     
                  
               
            
         
      
      
         The African Development Bank Group is composed of 1) the African Development Bank (AfDB), which lends at prevailing rates
            to middle income countries and private sector borrowers in middle- and low-income countries; and 2) the African Development
            Fund (AfDF), which provides grants and concessional loans to the poorest African countries.  
         
            African Development BankIn 2011, the AfDB approved new projects, programs, and equity investments amounting to about $3.9 billion. Since operations
            began in 1967, AfDB has financed projects, programs, and equity investments amounting to about $56 billion.  The 2013 Budget
            includes $32.4 million for the second of eight payments for the sixth General Capital Increase for the African Development
            Bank (GCI-6).
         
         In May 2010, AfDB Governors agreed on a 200 percent General Capital Increase to support an increase in the AfDB's sustainable
            lending capacity from $1.8 billion per year to $5 billion per year.  As GCI-6 was negotiated, the U.S. played a major role
            in securing the following set of reforms to the AfDB's finances and operations: (1) Updating its liquidity policy and borrowing
            constraints created about $4 billion in additional lending headroom and will permit more effective leveraging of new capital;
            (2) A 20 basis point increase in loan charges will better cover loan-related administrative costs; (3) A new, comprehensive
            financial model will better integrate decisions on loan pricing, administrative expenses, net income allocation (including
            increased transfers to the Bank's concessional window), and capital adequacy; (4) At least 40 percent of private sector operations
            will benefit low-income countries; (5) Significant strengthening of risk management functions will safeguard AfDB resources,
            with particular attention to risks associated with private sector operations in low-income countries with weak investment
            climates; (6) Capacity for investigations and audits will grow, commensurate with the loan portfolio; (7) The Bank extended
            its results framework from a previous focus exclusively on the AfDF to now also include the work of the AfDB; (8) The Bank
            is updating the content and accessibility of information on its web site, which will include publicizing a list of firms and
            individuals found to have engaged in wrongdoing in MDB-financed development projects; (9) The AfDB is revising its disclosure
            policy and practice to meet the highest standards applied by other MDBs.  This will include strengthening the presumption
            of disclosure by eliminating the positive list and emphasizing a limited negative list. 
         
            African Development FundThe AfDF approved $2.03 billion for new projects and programs in 2011. Since operations began in 1974, cumulative AfDF financing
            totals an estimated $37 billion.  The Budget provides $195 million for the second of three installments of the U.S. contribution
            to the twelfth replenishment of the African Development Fund (AfDF-12), which covers the period from 2012 to 2014.
         
         In September 2010, the United States and other donor countries reached agreement on AfDF-12, which is providing approximately
            $3 billion per year in development financing for low-income countries in Africa.  The United States has been a leading voice
            for policy reforms to maximize the AfDF's development effectiveness.  In addition to the Bank-wide policy reforms agreed as
            part of the General Capital Increase the following policies were negotiated for AfDF-12: (1) AfDF will employ rigorous performance
            metrics to allocate the large majority of its resources.  Country allocations will continue to be based on Country Policy
            and Institutional Assessment scores (a broad measure of the strength of governance), performance on the AfDF project portfolio,
            population, and per capita income, with the country performance metrics receiving the highest weight.  Resources in the regional
            operations set-aside will be allocated based on a new performance scorecard.  Supplemental assistance through the fragile
            states facility will be allocated through a formula based on country Performance-Based Allocations (PBAs); (2) The Bank will
            build upon the significant progress it has already made on quality and results reforms.  This will include more frequent reporting
            on results using an expanded set of common core sector indicators that can be measured across countries, stronger quality
            control on project design and country strategy development, and a revitalized independent evaluation group; (3) Budget support
            lending will be capped at 25 percent of total AfDF lending; (4) AfDF resources set aside for regional operations will increase
            to 20 percent of AfDF-12 resources (from 17.5 percent in AfDF-11), recognizing the Bank's strength in this area and the importance
            of regional integration to building markets and boosting economic growth on the continent; (5) The Bank's environmental and
            social safeguards policy will be reviewed and strengthened through a process involving input from civil society organizations.
         
            Multilateral Debt Relief InitiativeIn June 2005, the Group of 8 (G-8) major industrial countries proposed the Multilateral Debt Relief Initiative (MDRI) whereby
            the Africa Development Fund (AfDF) would cancel 100 percent of its debt claims on countries that reach the Heavily Indebted
            Poor Countries (HIPC) completion point.  The HIPC initiative entails coordinated action by governments and international financial
            institutions to reduce the external debt burdens of HIPC countries to sustainable levels.  The MDRI goes further by providing
            irrevocable debt stock reduction so as to free up additional resources for poverty reducing expenditures.  Under the MDRI,
            donors have committed to compensate the African Development Bank Group "dollar for dollar" for the MDRI-related foregone AfDF
            reflows over the 50-year MDRI period (2004 to 2054).  Although Treasury is not seeking funds for FY 2013 in support of U.S.
            MDRI commitments, the Department continues to anticipate the need for a combination of appropriated funds and early encashment
            credits to meet U.S. obligations in future years.
         
      
         European Bank for Reconstruction and Development 
         [limitation on callable capital subscriptions] 
         [The United States Governor of the European Bank for Reconstruction and Development may subscribe without fiscal year limitation
         to the callable capital of the United States share of such capital in an amount not to exceed $1,252,331,952.]  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      
         The European Bank for Reconstruction and Development (EBRD) supports market-oriented economic reform and democratic pluralism
            through predominately private sector lending and investments in the countries of Central and Eastern Europe and the former
            Soviet Union.  The United States and other shareholders signed the articles of agreement of the EBRD on May 29, 1990, and
            the Bank officially began operating on April 15, 1991.  In April 1996, shareholders approved a doubling of the EBRD's capital
            base from EUR 10 billion to EUR 20 billion (approximately $24 billion), which went into effect in April 1997.  
         
          
          
      
         North American Development Bank                                                                                          
            
         
         The North American Development Bank (NADBank) provides financing for environmental infrastructure projects along the U.S.-Mexico
            border region.  A portion of its capital also finances NAFTA-related community adjustments and investment projects in both
            countries.  Under NADBank's charter, the United States and Mexico contributed equally to NADBank's capital, a total contribution
            of $450 million in paid-in capital and $2.55 billion in callable capital.  
         
         NADBank finances environmental infrastructure projects that have been certified by the U.S.-Mexico Border Environmental Cooperation
            Commission (BECC), the sister institution designed to assist border states and local communities in identifying, designing
            and coordinating border projects on both sides of the U.S. and Mexican border.
         
          As of December 2011, NADBank had approved $851.32 million in loans for 66 projects and $89.70 million in grants for 39 projects.
            The Bank has also administered $571.43 million in EPA-funded grants to 94 projects in Mexico and the United States. The total
            investment value of all the projects to which it provides or administers funding is approximately $3.53 billion.
         
      
         Contribution to the Enterprise for the Americas Multilateral Investment Fund [For payment to the Enterprise for the Americas Multilateral Investment Fund by the Secretary of the Treasury, $25,000,000,
         to remain available until expended.]  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0089â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  25
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  25
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  25
                  25
                  
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  41
                  45
                  58
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  25
                  
               
               
                  3040
                  Outlays (gross)
                  â21
                  â12
                  â12
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  45
                  58
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  45
                  58
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  25
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  8
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  21
                  12
                  12
               
               
                  4180
                  Budget authority, net (total)
                  25
                  25
                  
               
               
                  4190
                  Outlays, net (total)
                  21
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      
         The Multilateral Investment Fund (MIF), administered by the Inter-American Development Bank, provides grants and loans to
            support private-sector development, as well as financial and labor sector reforms, in Latin America and the Caribbean.  Special
            consideration is given to reforms that encourage private foreign direct investment and promote privatization.  Grants and
            loans are used for technical assistance to identify and resolve investment constraints, for investment in human capital, and
            for business infrastructure and development. 
         
         During 2011, the MIF approved 75 projects totaling $137 million.  Since its inception in 1992, the MIF has approved 1,567
            projects, of which the MIF contribution totaled more than $1.79 billion.
         
         The United States made a commitment to the MIF in 1992 amounting to $500 million.  Negotiations were completed in early 2005
            for the first replenishment of the MIF, with a United States commitment of $150 million to be paid in six equal annual installments.
            The United States achieved its key objectives in these negotiations: strengthening the commitment to measurable results, increasing
            efficiency, maintaining a focus on grants, allocating resources to maximize innovation, and reforming Inter-American Development
            Bank procurement. 
         
      
         Contribution to the International Fund for Agricultural Development For payment to the International Fund for Agricultural Development by the Secretary of the Treasury, $30,000,000, to remain
         available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1039â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  37
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  37
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  30
                  30
               
               
                  1930
                  Total budgetary resources available
                  37
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  50
                  35
                  41
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  37
                  30
                  30
               
               
                  3040
                  Outlays (gross)
                  â52
                  â24
                  â24
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  41
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  35
                  41
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  30
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  24
                  24
               
               
                  4180
                  Budget authority, net (total)
                  29
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  52
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The International Fund for Agricultural Development (IFAD) was established in 1977 as a multilateral financial institution
            focused on promoting rural agricultural development and food security in poorer countries.  IFAD's specific mandate is to
            assist rural small-scale producers and subsistence farmers to increase their productivity and incomes, improve food security,
            and help integrate them into larger markets.
         
         The 2013 Budget provides $30 million for the first of three scheduled contributions under IFAD's ninth replenishment (IFAD-9).
            In December 2011, negotiations were concluded on IFAD-9 and the U.S. pledged a total of $90 million, which will leverage resources
            to provide a work program of almost $1 billion per year over the three-year replenishment period 2013â2015.  The U.S. exercised
            leadership to achieve key objectives, including strengthened financial management, human resources reform to increase flexibility
            and pay for performance, stronger evaluation systems to measure project impact, and an updated corporate policy on gender.
            
         
      
         International Affairs Technical Assistance For necessary expenses to carry out the provisions of section 129 of the Foreign Assistance Act of 1961, $25,448,000, to remain
         available until September 30, [2014] 2015, which shall be available notwithstanding any other provision of law.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1045â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by program activity
                  43
                  27
                  25
               
               
                  0801
                  Reimbursable program
                  12
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  31
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  46
                  42
               
               
                  1011
                  Unobligated balance transfer from other accts [19â0113]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  56
                  46
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  25
                  25
                  25
               
               
                  1100
                  Appropriations - OCO
                  
                  2
                  
               
               
                  1121
                  Transferred from other accounts [19â0113]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  27
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  
                  
               
               
                  1900
                  Budget authority (total)
                  45
                  27
                  25
               
               
                  1930
                  Total budgetary resources available
                  101
                  73
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  42
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  43
                  37
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  55
                  31
                  29
               
               
                  3031
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â54
                  â28
                  â29
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  37
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  37
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  27
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  8
                  3
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  25
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  28
                  29
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â17
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  28
                  27
                  25
               
               
                  4190
                  Outlays, net (total)
                  37
                  28
                  29
               
               
                  
                     
                  
               
            
         
      
      
         This account provides technical assistance to other countries in support of U.S. foreign policy objectives and in support
            of the responsibilities of the U.S. Treasury Department to formulate, conduct and coordinate the international financial policies
            of the United States. Pursuant to OTA's authorizing statute, technical assistance provided through this account facilitates
            key short- and medium-term reforms in developing countries, specifically in the policy and management areas of budget, revenue,
            government debt, financial institutions and financial enforcement.  
         
         The proposed appropriation will fund full-time resident technical assistance advisors, intermittent advisors, and program-related
            administrative costs. The appropriation will support technical assistance programs in Asia, the Middle-East, Africa, Latin
            America, and the Caribbean.  It will enable continued technical assistance to developing and transition countries to strengthen
            their capacity to manage public finances through efficient revenue collection, well-planned and executed budgets, judicious
            debt management, sound banking systems, and strong controls to combat corruption and economic crimes, including terrorist
            financing.  It will also support Treasury's work to strengthen financial infrastructure and combat terrorist financing in
            national security priority countries, where long-term stability will depend on strong financial governance.  The Treasury
            Department will continue to coordinate activities with international financial institutions, USAID, the Department of State,
            and other relevant U.S. Government agencies when determining where its technical assistance program can have the greatest
            positive impact.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1045â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  10
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  11.8
                  Special personal services payments
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  12
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  27
                  25
               
               
                  99.0
                  Reimbursable obligations
                  12
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  31
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1045â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  22
                  22
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Global Fund to Fight AIDS, Tuberculosis and Malaria                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1028â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  297
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Transferred from other accounts [75â9915]
                  297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  297
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  297
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  300
                  297
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  297
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â300
                  â297
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  297
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  297
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  297
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  300
                  297
                  
               
               
                  4180
                  Budget authority, net (total)
                  297
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  300
                  297
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Global Fund to Fight AIDS, Tuberculosis, and Malaria (Global Fund) account exists to obligate and disburse U.S. contributions
            to the Global Fund which come from appropriations within the Department of State . 
         
         Founded in January 2002, and operating as an independent, non-profit foundation under Swiss law, the global Fund functions
            as a financing instrumentânot as an implementing entityâto attract and disburse resources to prevent and treat HIV/AIDS, tuberculosis,
            and malaria.  The U.S. Government, as a founding member of the Global Fund and its first and largest donor, continues to play
            a leadership role in ensuring the success of this important international effort.
         
         The Fund reflects a unique model that relies on partnerships among governments; civil society, including community and faith-based
            organizations; international organizations; bilateral and multilateral donors; the private sector; and affected communities
            in the fight against these three diseases.  This model is intended to support improved health outcomes, increased country
            ownership, sustainability, and accountability by financing country-driven responses, supporting programs that evolve from
            national plans and priorities, and disbursing funds based on performance.  The U.S. Government is committed to the ongoing
            effort to increase the efficiency, effectiveness, accountability, and transparency of the Global Fund's management of its
            resources.
         
          As of December 2011, The Global Fund received pledges of $25.8 billion through 2013 and contributions of $21.1 billion from
            developed and developing country governments, private foundations, corporations and the private sector, innovative financing
            mechanisms, and individuals.  The U.S. Government is the Fund's largest donor, having pledged more than $9.5 billion through
            2013 and contributed more than $6 billion.  This account received transfers of funds appropriated to the National Institutes
            of Health for contribution to the Global Fund through FY 2011. The 2013 request includes $1.65 billion for the Global Fund
            from the Global Health Programs account.
         
      
         Funds Appropriated to the President 
         international organizations and programs For necessary expenses to carry out the provisions of section 301 of the Foreign Assistance Act of 1961, and of section 2
         of the United Nations Environment Program Participation Act of 1973, [$348,705,000, of which up to $10,000,000 may be made available for the Intergovernmental Panel on Climate Change/United Nations
         Framework Convention on Climate Change] $327,300,000: Provided, That section 307(a) of the Foreign Assistance Act of 1961 shall not apply to contributions to the United Nations Democracy
         Fund.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1005â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  International Civil Aviation Organization
                  1
                  1
                  1
               
               
                  0103
                  International Conservation Programs
                  8
                  8
                  7
               
               
                  0104
                  International Contributions for Scientific, Educational
                  2
                  
                  1
               
               
                  0105
                  International Panel on Climate Change/UN Framework
                  10
                  10
                  13
               
               
                  0106
                  Montreal Protocol Multilateral Fund
                  25
                  27
                  27
               
               
                  0107
                  Multilateral Action Initiatives
                  1
                  
                  1
               
               
                  0108
                  UN Children's Fund
                  132
                  132
                  125
               
               
                  0109
                  UN Development Fund for Women
                  
                  8
                  8
               
               
                  0110
                  UN Development Program
                  82
                  82
                  67
               
               
                  0111
                  UN Enviroment Program
                  8
                  8
                  8
               
               
                  0113
                  UN Voluntary Fund for the Technical Cooperation in the Field of Human Rights
                  1
                  1
                  1
               
               
                  0114
                  UN Voluntary Fund for Victims of Torture
                  6
                  6
                  3
               
               
                  0115
                  World Meterological Organization
                  2
                  2
                  2
               
               
                  0116
                  World Trade Organization
                  1
                  1
                  1
               
               
                  0117
                  OAS Development Assistance Programs
                  5
                  3
                  3
               
               
                  0118
                  OAS Fund for Strengthening Democracy
                  3
                  4
                  3
               
               
                  0119
                  UN Office for the Coordinator for Humanitarian Affairs
                  3
                  3
                  4
               
               
                  0122
                  UN Democracy Fund
                  5
                  5
                  5
               
               
                  0123
                  International Chemicals and Toxins Programs
                  4
                  4
                  3
               
               
                  0124
                  UNFPA
                  37
                  35
                  39
               
               
                  0125
                  UN-Habitat UN Human Settlements Program
                  2
                  2
                  1
               
               
                  0126
                  UN Capital Development Fund
                  1
                  1
                  1
               
               
                  0127
                  International Developement Law Organization
                  1
                  1
                  1
               
               
                  0128
                  UNIFEM Trust Fund
                  6
                  
                  
               
               
                  0129
                  UN High Commissioner for Human Rights
                  3
                  5
                  2
               
               
                  0130
                  Direct program activity, 2011 Only
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  352
                  349
                  327
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  355
                  349
                  327
               
               
                  1120
                  Appropriations transferred to other accts [19â1031]
                  â3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  351
                  349
                  327
               
               
                  1930
                  Total budgetary resources available
                  352
                  349
                  327
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  127
                  153
                  95
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  352
                  349
                  327
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â325
                  â407
                  â399
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  153
                  95
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  153
                  95
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  351
                  349
                  327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  199
                  325
                  304
               
               
                  4011
                  Outlays from discretionary balances
                  126
                  82
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  325
                  407
                  399
               
               
                  4180
                  Budget authority, net (total)
                  351
                  349
                  327
               
               
                  4190
                  Outlays, net (total)
                  325
                  407
                  399
               
               
                  
                     
                  
               
            
         
      
      
         In addition to its assessed payments, the United States contributes to voluntary funds of many UN-affiliated and other international
            organizations and programs involved in a wide range of sustainable development, humanitarian, scientific, environmental and
            security activities. The 2013 request includes funding that reflects the Administration's continued support for the UN Funds
            and Programs, including the UN Children's Fund (UNICEF), the UN Development Program (UNDP), and the United Nations Population
            Fund (UNFPA), as well as international climate change activities and the newly established UN Women program.
         
      
         Debt Restructuring For the cost, as defined in section 502 of the Congressional Budget Act of 1974, of modifying loans and loan guarantees, as
         the President may determine, for which funds have been appropriated or otherwise made available for programs within the International
         Affairs Budget Function 150, including the cost of selling, reducing, or canceling amounts owed to the United States as a
         result of concessional loans made to eligible countries, [pursuant to part V of the Foreign Assistance Act of 1961, $12,000,000] $250,000,000, to remain available until September 30, [2013] 2014: Provided, That, in consultation with the Secretary of State and the National Security Advisor, the Secretary of the
            Treasury may determine that Sudan will likely not qualify for debt relief prior to the end of FY 2014: Provided further, That,
            should the determination referred to in the previous proviso be made, the Secretary of the Treasury may transfer up to $250,000,000
            of the funds made available under this heading as he deems necessary or appropriate to any institution, fund, or program for
            which funds were made available under the heading "Multilateral Assistance, Funds Appropriated to the President, International
            Financial Institutions" for additional payment.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0091â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  HIPC Bilateral Debt Reduction
                  
                  
                  250
               
               
                  0103
                  Tropical Forest Conservation Initiative
                  20
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  20
                  12
                  250
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  51
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  12
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  12
                  250
               
               
                  1930
                  Total budgetary resources available
                  71
                  63
                  301
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  51
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  251
                  157
                  132
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  20
                  12
                  250
               
               
                  3040
                  Outlays (gross)
                  â114
                  â37
                  â183
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  157
                  132
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  157
                  132
                  199
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  12
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  114
                  37
                  183
               
               
                  4180
                  Budget authority, net (total)
                  50
                  12
                  250
               
               
                  4190
                  Outlays, net (total)
                  114
                  37
                  183
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0091â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  U.S. Agency for Int'l Development
                  39
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  39
                  37
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          
         The FY 2013 budget includes $250 million for the debt restructuring account to meet potential U.S. bilateral debt relief commitments
            under the Heavily Indebted Poor Country (HIPC) framework.  Specifically, Treasury anticipates that Sudan could become eligible
            and reach HIPC decision point in FY 2013.  The $250 million request reflects the estimated budget cost for forgiving 100 percent
            of Sudan's outstanding debt to the United States (currently $2.4 billion).  Prior to obligating funds for HIPC treatment of
            Sudan's debt, the U.S. will require progress on various fronts that we have identified as pre-conditions for any U.S. support
            for debt relief, including fulfillment of the agreement reached by the governments of Sudan and South Sudan under the Comprehensive
            Peace Agreement.  The obligation of funds will also depend on Sudan's ability to meet current legislative requirements tied
            to HIPC debt relief including determinations on human rights and state sponsorship of terrorism.  
         
         Given the uncertainty of the situation in Sudan at the time of this submission, Treasury is also requesting transfer authority
            that would enable the Department to use these funds to help meet other international commitments if it is determined that
            Sudan is not likely to reach HIPC decision point by the end of FY 2014.
         
      
         Agency for International Development                                                                                     
            
         Federal Funds
         Development Assistance For necessary expenses to carry out the provisions of sections 103, 105, 106, 214, and sections 251 through 255, and chapter
         10 of part I of the Foreign Assistance Act of 1961, [$2,519,950,000] $2,525,500,000, to remain available until September 30, [2013] 2014: Provided, That relevant bureaus and offices of the United States Agency for International Development (USAID) that support cross-cutting
         development programs shall coordinate such programs on a regular basis[: Provided further, That of the funds appropriated under this heading, not less than $23,000,000 shall be made available for the American Schools
         and Hospitals Abroad program, and not less than $10,000,000 shall be made available for USAID cooperative development programs
         within the Office of Private and Voluntary Cooperation].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1021â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  2,126
                  2,550
                  2,650
               
               
                  0801
                  Reimbursable program activity
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,131
                  2,550
                  2,650
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  628
                  1,032
                  990
               
               
                  1010
                  Unobligated balance transfer to other accts [14â1611]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  640
                  1,032
                  990
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,525
                  2,520
                  2,526
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  
                  â12
                  â12
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,519
                  2,508
                  2,514
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,524
                  2,508
                  2,514
               
               
                  1930
                  Total budgetary resources available
                  3,164
                  3,540
                  3,504
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,032
                  990
                  854
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3,624
                  4,123
                  4,501
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,622
                  4,121
                  4,499
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,131
                  2,550
                  2,650
               
               
                  3040
                  Outlays (gross)
                  â1,623
                  â2,172
                  â2,365
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,123
                  4,501
                  4,786
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,121
                  4,499
                  4,784
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,524
                  2,508
                  2,514
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  251
                  251
               
               
                  4011
                  Outlays from discretionary balances
                  1,619
                  1,921
                  2,114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,623
                  2,172
                  2,365
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,519
                  2,508
                  2,514
               
               
                  4080
                  Outlays, net (discretionary)
                  1,615
                  2,172
                  2,365
               
               
                  4180
                  Budget authority, net (total)
                  2,519
                  2,508
                  2,514
               
               
                  4190
                  Outlays, net (total)
                  1,615
                  2,172
                  2,365
               
               
                  
                     
                  
               
            
         
      
      
         Development Assistance Programs._The U.S. Agency for International Development (USAID) uses Development Assistance funds to promote transformational development
            in developing countries working in partnership with foreign governments, local private sector and non-governmental organizations,
            and through public-private partnerships.  These programs enable our host government partners to implement the often difficult
            political, economic and other systemic changes that must occur to achieve sustainable development, helping them become more
            self- reliant by sustaining economic and social progress.
         
         Promoting economic growth._Funding supports trade and investment programs to increase the capacity of developing countries to participate effectively
            in the global trading system, comply with trade agreements, improve business environments, and increase productivity.  Development
            Assistance programs also support economic reforms, help create new job opportunities, expand access to markets, improve the
            knowledge and skills of entrepreneurs and workers, and support robust agricultural and natural resource management programs.
         
         Feed the Future and Global Climate Change._Development Assistance provides the majority of the funding for two critical Presidential initiatives: Feed the Future (FTF)
            and Global Climate Change (GCC).  The FTF initiative focuses on reducing long-term vulnerability to food insecurity, particularly
            in the Horn of Africa, and strengthening the capacity of countries to anticipate and prevent hunger-related emergencies over
            time.  As recently shown in the Horn of Africa crisis, these investments are urgent.  The GCC initiative provides strategic
            investments to help vulnerable populations adapt to the impacts of climate change and reduce net greenhouse gas emissions.
            Global climate change threatens the livelihoods of millions in developing countries, especially the poorest.
         
         Governing justly and democratically._Funding supports countries to strengthen rule of law and respect for human rights, encourage open and competitive political
            processes, promote the development of a politically active civil society, and encourage more transparent and accountable government
            institutions.
         
         Investing in people._Funding helps to develop human capital through programs such as improved and expanded access to basic education, especially
            for girls and women, and higher education and training to expand the skilled human capital base that is needed for development.
            
         
         Peace and security._Funding for conflict mitigation and reconciliation activities addresses the unique needs of fragile or crisis prone countries,
            helps them establish a foundation for longer-term development, by promoting reconciliation, supporting peace processes, and
            providing support for addressing the root causes of violence through peace building programs.
         
         USAID Forward Initiatives._Funding will support initiatives on innovation, science and technology, and evaluation, changing the way USAID and other global
            development partners develop and bring innovations to scale, use scientific advancements, and evaluate development programs.
            The Development Innovation Ventures (DIV) program invests resources in testing and scaling-up innovative and high-return development
            projects.  Science and technology funding supports partnerships with universities and scientists, and focuses on specific
            Grand Challenges for Development to bring the power of science to bear on major development problems.  Evaluation funds support
            a rebuilding of USAIDs capacity for performance monitoring and rigorous evaluation to help improve the effectiveness of our
            assistance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1021â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  9
                  9
                  9
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  115
                  115
                  115
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,966
                  2,390
                  2,490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,126
                  2,550
                  2,650
               
               
                  99.0
                  Reimbursable obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,131
                  2,550
                  2,650
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1021â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  65
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         Child Survival and Health Programs                                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1095â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  8
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  24
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  24
                  18
               
               
                  1930
                  Total budgetary resources available
                  32
                  24
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  18
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  240
                  82
                  40
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  239
                  81
                  39
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  6
                  6
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â162
                  â48
                  â36
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  82
                  40
                  10
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  81
                  39
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  162
                  48
                  36
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  150
                  48
                  36
               
               
                  4190
                  Outlays, net (total)
                  150
                  48
                  36
               
               
                  
                     
                  
               
            
         
      
      
         Prior to 2008, funds were appropriated to the Child Survival and Health Programs account to support activities that address
            family planning/reproductive health; child survival and maternal health, including activities directed at vulnerable children
            and the primary causes of morbidity and mortality, polio, micronutrients and iodine deficiency; preventing and treating infectious
            diseases such as malaria and tuberculosis; and reducing HIV transmission and the impact of the HIV/AIDS pandemic in developing
            countries.  Funding for HIV/AIDS was appropriated in the Global HIV/AIDS Initiative account for this purpose through 2007.
            Beginning in 2008, funds were appropriated in the Global Health and Child Survival (now Global Health Programs) account, and
            will continue to be requested in that account.  
         
      
         HIV/AIDS Working Capital Fund                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1033â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  401
                  330
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  401
                  330
                  330
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  280
                  333
                  303
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  448
                  300
                  300
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  454
                  300
                  300
               
               
                  1930
                  Total budgetary resources available
                  734
                  633
                  603
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  333
                  303
                  273
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  350
                  360
                  305
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  346
                  350
                  295
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  401
                  330
                  330
               
               
                  3040
                  Outlays (gross)
                  â391
                  â385
                  â380
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  360
                  305
                  255
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  350
                  295
                  245
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  454
                  300
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  195
                  195
               
               
                  4011
                  Outlays from discretionary balances
                  391
                  190
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  391
                  385
                  380
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â448
                  â300
                  â300
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â57
                  85
                  80
               
               
                  4190
                  Outlays, net (total)
                  â57
                  85
                  80
               
               
                  
                     
                  
               
            
         
      
      
         The HIV/AIDS Working Capital Fund was established to assist in providing a safe, secure, reliable, and sustainable supply
            chain of pharmaceuticals and other products needed to provide care to and treatment for persons with HIV/AIDS and related
            infections.  These include anti-retroviral drugs; other pharmaceuticals and medical items; laboratory and other supplies for
            performing tests; other medical supplies needed for the operation of HIV/AIDS treatment and care centers, including products
            needed in programs for the prevention of mother-to-child transmission; pharmaceuticals and health commodities needed for the
            provision of palliative care; and laboratory and clinical equipment, equipment needed for the transportation and care of HIV/AIDS
            supplies, and other equipment and technical assistance needed to provide prevention, care and treatment of HIV/AIDS described
            above.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1033â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  401
                  330
                  330
               
               
                  
                     
                  
               
            
         
      
         Development Fund for Africa                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1014â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  11
                  6
                  
               
               
                  3040
                  Outlays (gross)
                  â5
                  â6
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  6
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4190
                  Outlays, net (total)
                  5
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      
         For 2013, assistance to Africa is requested in other assistance accounts.
      
         Assistance for Europe, Eurasia and Central Asia[For necessary expenses to carry out the provisions of the Foreign Assistance Act of 1961, the FREEDOM Support Act, and the
         Support for East European Democracy (SEED) Act of 1989, $626,718,000, to remain available until September 30, 2013, which
         shall be available, notwithstanding any other provision of law, for assistance and for related programs for countries identified
         in section 3 of the FREEDOM Support Act and section 3(c) of the SEED Act: Provided, That funds appropriated under this heading shall be considered to be economic assistance under the Foreign Assistance Act
         of 1961 for purposes of making available the administrative authorities contained in that Act for the use of economic assistance:
         Provided further, That funds made available for the Southern Caucasus region may be used for confidence-building measures and other activities
         in furtherance of the peaceful resolution of conflicts, including in Nagorno-Karabakh.]  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0306â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  538
                  720
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  254
                  302
                  207
               
               
                  1010
                  Unobligated balance transfer to other accts [09â0145]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [11â1001]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â1022]
                  â4
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [13â1250]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0209]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0319]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  243
                  302
                  207
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  697
                  627
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â1022]
                  â64
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [72â1264]
                  
                  â2
                  
               
               
                  1120
                  Appropriations transferred to other accts [09â0145]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [12â2900]
                  â10
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [13â1250]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [19â0209]
                  â2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  598
                  625
                  
               
               
                  1930
                  Total budgetary resources available
                  841
                  927
                  207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  302
                  207
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  866
                  934
                  1,117
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  538
                  720
                  130
               
               
                  3040
                  Outlays (gross)
                  â468
                  â537
                  â576
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  934
                  1,117
                  671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  934
                  1,117
                  671
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  598
                  625
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  31
                  
               
               
                  4011
                  Outlays from discretionary balances
                  458
                  506
                  576
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  468
                  537
                  576
               
               
                  4180
                  Budget authority, net (total)
                  598
                  625
                  
               
               
                  4190
                  Outlays, net (total)
                  468
                  537
                  576
               
               
                  
                     
                  
               
            
         
      
      
          The purpose of the Assistance for Europe, Eurasia and Central Asia (AEECA) account was to support programs to foster the
            democratic and economic transitions of the countries of Southeastern Europe and the independent states that emerged from the
            dissolution of the Soviet Union.  In order to support the Administration's highest priorities globally in a constrained budget
            environment, and in recognition of the achievement of a number of assistance goals in this region over time, the FY 2013 budget
            normalizes foreign assistance resources for the countries of Europe, Eurasia, and Central Asia.  Appropriations for the programs
            formerly funded through AEECA are now being requested in the Economic Support Fund, International Narcotics Control and Law
            Enforcement, and Global Health Programs accounts. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0306â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.3
                  Other than full-time permanent
                  16
                  16
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  17
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  498
                  680
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  538
                  720
                  130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0306â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  35
                  
               
               
                  
                     
                  
               
            
         
      
         Assistance for Eastern Europe and the Baltic States                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1010â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  31
                  2
                  
               
               
                  0801
                  Reimbursable program activity
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  40
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  18
                  
                  
               
               
                  1900
                  Budget authority (total)
                  18
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  42
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  24
                  57
                  33
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  40
                  2
                  
               
               
                  3031
                  Obligations incurred, expired accounts
                  25
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â31
                  â26
                  â17
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  57
                  33
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  57
                  33
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  26
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â45
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  27
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  26
                  17
               
               
                  4190
                  Outlays, net (total)
                  â14
                  26
                  17
               
               
                  
                     
                  
               
            
         
      
      
         This account provided funds for assistance programs that fostered the democratic and economic transitions of Eastern Europe
            and the Baltic states as well as related efforts to address social sector reform and combat transnational threats.  Beginning
            in 2009, funds for these activities have been appropriated and requested in other assistance accounts. 
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1010â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  41.0
                  Direct obligations: Grants, subsidies, and contributions
                  31
                  2
                  
               
               
                  99.0
                  Reimbursable obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  2
                  
               
               
                  
                     
                  
               
            
         
      
         Assistance for the Independent States of the Former Soviet Union                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1093â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  4
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  7
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  7
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â12
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  126
                  79
                  42
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  5
                  2
               
               
                  3040
                  Outlays (gross)
                  â45
                  â42
                  â17
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  79
                  42
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  79
                  42
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â12
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  42
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  43
                  42
                  17
               
               
                  4180
                  Budget authority, net (total)
                  â12
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  42
                  17
               
               
                  
                     
                  
               
            
         
      
      
         This account provided funds for assistance programs that fostered the democratic and economic transitions of the independent
            states that emerged from the former Soviet Union, as well as related efforts to address social sector reform and combat transnational
            threats.  Beginning in 2009, funds for these activities have been appropriated and requested in other assistance accounts.
            
         
          
      
         International Disaster Assistance For necessary expenses to carry out the provisions of section 491 of the Foreign Assistance Act of 1961 for international
         disaster relief, rehabilitation, and reconstruction assistance, [$825,000,000] $960,000,000, to remain available until expended.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1035â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1,076
                  1,100
                  960
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  404
                  237
                  112
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  450
                  237
                  112
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  865
                  825
                  960
               
               
                  1100
                  Appropriation-OCO
                  
                  150
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  863
                  975
                  960
               
               
                  1930
                  Total budgetary resources available
                  1,313
                  1,212
                  1,072
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  237
                  112
                  112
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,108
                  913
                  927
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,106
                  913
                  927
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,076
                  1,100
                  960
               
               
                  3040
                  Outlays (gross)
                  â1,223
                  â1,086
                  â916
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  913
                  927
                  971
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  913
                  927
                  971
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  863
                  975
                  960
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  327
                  349
               
               
                  4011
                  Outlays from discretionary balances
                  1,223
                  759
                  567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,223
                  1,086
                  916
               
               
                  4180
                  Budget authority, net (total)
                  863
                  975
                  960
               
               
                  4190
                  Outlays, net (total)
                  1,223
                  1,086
                  916
               
               
                  
                     
                  
               
            
         
      
      
         The International Disaster Assistance (IDA) account provides funds to save lives, reduce human suffering, and mitigate and
            prepare for natural and complex emergencies overseas.  Specifically, these funds provide for the management of humanitarian
            assistance, rehabilitation, disaster risk reduction, and transition to development assistance programs.  Humanitarian relief
            interventions include, but are not limited to, shelter, emergency health and nutrition, and the provision of safe drinking
            water.  
         
          IDA programs target the most vulnerable populations that are affected by the shock of the disaster including those that are
            internally displaced.  
         
         The request includes up to $366 million for emergency food security, which will be used for local and regional purchase of
            food and other interventions, such as cash voucher and cash transfer programs to facilitate access to food. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1035â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  14
                  14
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  8
                  7
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  12
                  13
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,031
                  1,053
                  915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,076
                  1,100
                  960
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1035â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Funds Appropriated to the President 
         operating expenses 
         (including transfer of funds)For necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, [$1,092,300,000] $1,263,045,000, to remain available until September 30, [2013, of which not less than $25,000,000 should be for costs associated with procurement reform: Provided, That none of the funds appropriated under this heading and under the heading "Capital Investment Fund'' in this title may
         be made available to finance the construction (including architect and engineering services), purchase, or long-term lease
         of offices for use by the United States Agency for International Development (USAID), unless the USAID Administrator has identified
         such proposed use of funds in a report submitted to the Committees on Appropriations at least 15 days prior to the obligation
         of funds for such purposes] 2014: Provided [further], That contracts or agreements entered into with funds appropriated under this heading during fiscal year [2013] 2014 may entail commitments for the expenditure of such funds through the following fiscal year: [Provided further, That any decision to open a new or reorganized USAID mission, bureau, center, or office or, except where there is a substantial
         security risk to mission personnel, to close or significantly reduce the number of personnel of any such mission or office,
         shall be subject to the regular notification procedures of the Committees on Appropriations:] Provided further, That the authority of sections 610 and 109 of the Foreign Assistance Act of 1961 may be exercised by the Secretary of State
         to transfer funds appropriated to carry out chapter 1 of part I of such Act to "Operating Expenses'' in accordance with the
         provisions of those sections: [Provided further, That any reprogramming of funds in excess of $1,000,000 or 10 percent, whichever is less, to the cost categories in the
         table included under this heading in the joint explanatory statement accompanying this Act for funds appropriated under this
         heading, shall be subject to the regular notification procedures of the Committees on Appropriations:] Provided further, That of the funds appropriated or made available under this heading, not to exceed $250,000 may be available for representation and entertainment allowances, of which not to exceed $5,000 may be available for entertainment allowances, for USAID during the current fiscal year: Provided further, That no such entertainment funds may be used for the purposes listed in section [7020] 7015 of this Act: Provided further, That appropriate steps shall be taken to assure that, to the maximum extent possible, United States-owned foreign currencies
         are utilized in lieu of dollars.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  1,394
                  1,548
                  1,438
               
               
                  0002
                  Foreign national separation fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,396
                  1,550
                  1,440
               
               
                  0801
                  Reimbursable program activity
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,421
                  1,575
                  1,465
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  375
                  415
                  233
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  7
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  37
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  455
                  428
                  246
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,350
                  1,092
                  1,263
               
               
                  1100
                  Appropriation - OCO
                  
                  255
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,347
                  1,347
                  1,263
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  33
                  33
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  39
                  33
                  33
               
               
                  1900
                  Budget authority (total)
                  1,386
                  1,380
                  1,296
               
               
                  1930
                  Total budgetary resources available
                  1,841
                  1,808
                  1,542
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  415
                  233
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  657
                  799
                  1,041
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  647
                  790
                  1,032
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,421
                  1,575
                  1,465
               
               
                  3031
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,246
                  â1,320
                  â1,293
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  â13
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  799
                  1,041
                  1,200
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  790
                  1,032
                  1,191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,386
                  1,380
                  1,296
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  756
                  905
                  850
               
               
                  4011
                  Outlays from discretionary balances
                  490
                  415
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,246
                  1,320
                  1,293
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  â33
                  â33
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â33
                  â33
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,347
                  1,347
                  1,263
               
               
                  4080
                  Outlays, net (discretionary)
                  1,210
                  1,287
                  1,260
               
               
                  4180
                  Budget authority, net (total)
                  1,347
                  1,347
                  1,263
               
               
                  4190
                  Outlays, net (total)
                  1,210
                  1,287
                  1,260
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  1,347
                  1,347
                  1,263
               
               
                  
                  Outlays
                  1,210
                  1,287
                  1,260
               
               
                  Overseas contingency operations:
               
               
                  
                  Budget Authority
                  
                  
                  84
               
               
                  
                  Outlays
                  
                  
                  54
               
               
                  Total:
               
               
                  
                  Budget Authority
                  1,347
                  1,347
                  1,347
               
               
                  
                  Outlays
                  1,210
                  1,287
                  1,314
               
               
                  
                     
                  
               
            
         
      
      
         This account supports the cost of managing U.S. Agency for International Development (USAID) programs, including salaries
            and other expenses of direct-hire personnel as well as costs associated with physical security of Agency personnel. USAID
            currently maintains resident staff in more than 70 foreign countries as well as a headquarters in Washington, D.C., which
            supports field programs and manages regional and worldwide activities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  331
                  359
                  365
               
               
                  11.3
                  Other than full-time permanent
                  80
                  82
                  82
               
               
                  11.5
                  Other personnel compensation
                  55
                  58
                  58
               
               
                  11.8
                  Special personal services payments
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  470
                  503
                  509
               
               
                  12.1
                  Civilian personnel benefits
                  143
                  155
                  156
               
               
                  21.0
                  Travel and transportation of persons
                  74
                  77
                  65
               
               
                  22.0
                  Transportation of things
                  33
                  35
                  30
               
               
                  23.1
                  Rental payments to GSA
                  56
                  58
                  55
               
               
                  23.2
                  Rental payments to others
                  46
                  50
                  50
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  24
                  22
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  109
                  105
                  90
               
               
                  25.2
                  Other services from non-Federal sources
                  92
                  105
                  94
               
               
                  25.3
                  Other goods and services from Federal sources
                  176
                  190
                  190
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  15
                  8
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  26
                  30
                  24
               
               
                  26.0
                  Supplies and materials
                  19
                  22
                  20
               
               
                  31.0
                  Equipment
                  74
                  77
                  68
               
               
                  32.0
                  Land and structures
                  28
                  85
                  50
               
               
                  41.0
                  Grants, subsidies, and contributions
                  15
                  15
                  5
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,396
                  1,550
                  1,440
               
               
                  99.0
                  Reimbursable obligations
                  24
                  24
                  24
               
               
                  99.5
                  Below reporting threshold
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,421
                  1,575
                  1,465
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1000â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,112
                  3,239
                  3,217
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Capital Investment Fund For necessary expenses for overseas construction and related costs, and for the procurement and enhancement of information
         technology and related capital investments, pursuant to section 667 of the Foreign Assistance Act of 1961, [$129,700,000] $134,900,000, to remain available until expended: Provided, That this amount is in addition to funds otherwise available for such purposes[: Provided further, That funds appropriated under this heading shall be available for obligation only pursuant to the regular notification procedures
         of the Committees on Appropriations].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0300â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  IT/New Construction
                  152
                  141
                  135
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  11
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - IT/New Construction
                  130
                  130
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  130
                  130
                  135
               
               
                  1930
                  Total budgetary resources available
                  163
                  141
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  67
                  37
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  152
                  141
                  135
               
               
                  3040
                  Outlays (gross)
                  â182
                  â138
                  â137
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  37
                  40
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  37
                  40
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  130
                  135
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  127
                  132
               
               
                  4011
                  Outlays from discretionary balances
                  182
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  182
                  138
                  137
               
               
                  4180
                  Budget authority, net (total)
                  130
                  130
                  135
               
               
                  4190
                  Outlays, net (total)
                  182
                  138
                  137
               
               
                  
                     
                  
               
            
         
      
      
          $134.9 million is requested for this account, which funds both capital IT investments for USAID and USAID's contribution
            to the Capital Security Cost Sharing (CSCS) Program. The Administration requests $30.4 for information technology (IT) capital
            projects in 2013. Funds from the Capital Investment Fund will only be made available after USAID has demonstrated a successful
            business case for its IT investments.
         
          The Administration also requests funds for USAID's per capita contribution to the CSCS Program administered by the Department
            of State Overseas Building Operations. The CSCS program is designed to accelerate the construction of secure, safe, functional
            facilities for all U.S. Government Personnel overseas. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0300â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  12
                  30
               
               
                  32.0
                  Land and structures
                  128
                  129
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  152
                  141
                  135
               
               
                  
                     
                  
               
            
         
      
         Transition InitiativesFor necessary expenses for international disaster rehabilitation and reconstruction assistance pursuant to section 491 of
         the Foreign Assistance Act of 1961, [$50,141,000] $57,600,000, to remain available until expended, to support transition to democracy and to long-term development of countries in crisis:
         Provided, That such support may include assistance to develop, strengthen, or preserve democratic institutions and processes, revitalize
         basic infrastructure, and foster the peaceful resolution of conflict: Provided further, That the United States Agency for International Development shall submit a report to the Committees on Appropriations at
         least 5 days prior to beginning a new program of assistance: Provided further, That if the Secretary of State determines that it is important to the national interests of the United States to provide
         transition assistance in excess of the amount appropriated under this heading, up to $15,000,000 of the funds appropriated
         by this Act to carry out the provisions of part I of the Foreign Assistance Act of 1961 may be used for purposes of this heading
         and under the authorities applicable to funds appropriated under this heading[: Provided further, That funds made available pursuant to the previous proviso shall be made available subject to prior consultation with the
         Committees on Appropriations].  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1027â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  66
                  56
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  7
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  7
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  55
                  50
                  58
               
               
                  1100
                  Appropriation-OCO
                  
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  57
                  58
               
               
                  1930
                  Total budgetary resources available
                  73
                  64
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  8
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  55
                  60
                  57
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  66
                  56
                  37
               
               
                  3040
                  Outlays (gross)
                  â57
                  â59
                  â46
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  60
                  57
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  60
                  57
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  57
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  44
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  57
                  59
                  46
               
               
                  4180
                  Budget authority, net (total)
                  55
                  57
                  58
               
               
                  4190
                  Outlays, net (total)
                  57
                  59
                  46
               
               
                  
                     
                  
               
            
         
      
      
         The Transition Initiatives (TI) account addresses opportunities and challenges facing conflict-prone countries and those countries
            making the transition from the initial crisis stage of a complex emergency to sustainable development and democracy.  Programs
            are focused on advancing peace and stability, including promoting responsiveness of central governments to local needs, civic
            participation programs, media programs raising awareness of national issues, addressing underlying causes of instability,
            and conflict resolution measures.  Recent country examples where TI funds were used include Afghanistan, Pakistan, Haiti,
            Libya, Tunisia, Yemen, Sri Lanka, Kyrgyzstan, and Cote d'Ivoire.  
         
         TI funding provides core operational funds for the Office of Transition Initiatives within the U.S. Agency for International
            Development Bureau for Democracy, Conflict, and Humanitarian Assistance.
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1027â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.3
                  Personnel compensation: Other than full-time permanent
                  9
                  9
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  48
                  38
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  66
                  56
                  37
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1027â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Payment to the Foreign Service Retirement and Disability Fund                                                            
            
         
         Conflict Stabilization Operations                                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0305â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  8
               
               
                  1010
                  Unobligated balance transfer to other accts [19â0113]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  6
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â14
                  â2
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0305â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0305â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  24
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General For necessary expenses to carry out the provisions of section 667 of the Foreign Assistance Act of 1961, [$46,500,000] $50,500,000, to remain available until September 30, [2013] 2014, which sum shall be available for the Office of Inspector General of the United States Agency for International Development.
          (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1007â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  54
                  57
                  59
               
               
                  0801
                  Reimbursable program
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  57
                  61
                  63
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  18
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  20
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  46
                  51
               
               
                  1100
                  Appropriation-OCO
                  
                  5
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  46
                  51
                  51
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  53
                  55
                  55
               
               
                  1930
                  Total budgetary resources available
                  77
                  75
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  14
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  19
                  12
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  25
                  18
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  57
                  61
                  63
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â61
                  â66
                  â66
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  19
                  12
                  7
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  18
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  55
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  46
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  66
                  66
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  46
                  51
                  51
               
               
                  4190
                  Outlays, net (total)
                  54
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
      
         The funds cover the costs of operations of the Office of the Inspector General, U.S. Agency for International Development,
            and include salaries, expenses, and support costs of the Inspector General's personnel. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1007â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  20
                  21
                  19
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  27
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  11
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  5
               
               
                  22.0
                  Transportation of things
                  
                  1
                  3
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  3
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  8
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  53
                  57
                  59
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  57
                  61
                  63
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1007â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  182
                  198
                  192
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  15
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
         Property Management Fund                                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4175â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  4
                  14
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  4
                  14
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  24
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  28
                  25
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  14
                  4
               
               
                  3040
                  Outlays (gross)
                  â8
                  â14
                  â4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  8
                  14
                  4
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â7
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  13
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This Fund, as authorized by Public Law 101â513, is maintained for the deposit of proceeds from the sale of overseas property
            acquired by the U.S. Agency for International Development (USAID). The proceeds are available to construct or otherwise acquire
            outside the United States: 1) essential living quarters, office space, and necessary supporting facilities for use of USAID
            personnel; and 2) schools (including dormitories and boarding facilities) and hospitals for use of USAID and other U.S. Government
            personnel and their dependents. In addition, the proceeds may be used to equip, staff, operate, and maintain such schools
            and hospitals.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4175â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  32.0
                  Land and structures
                  4
                  14
                  4
               
               
                  99.0
                  Reimbursable obligations
                  4
                  14
                  4
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4513â0â4â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program
                  24
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  15
                  24
                  25
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  23
                  24
                  25
               
               
                  1930
                  Total budgetary resources available
                  28
                  28
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  11
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  5
                  3
                  â8
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  24
                  25
               
               
                  3040
                  Outlays (gross)
                  â17
                  â35
                  â25
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  11
                  
                  
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  â8
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  24
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  24
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  17
                  35
                  25
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â15
                  â24
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  11
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Fund, authorized by section 635(m) of the Foreign Assistance Act of 1961, finances on a reimbursable basis the costs associated
            with providing administrative support to other agencies under the International Cooperative Administrative Support Services
            (ICASS) program overseas. Under ICASS, each agency pays a proportional share of the cost of those services they have agreed
            to receive. Working through inter-agency councils at post, all agencies have a say in determining which services the USAID
            mission will provide, defining service standards, reviewing costs, and determining funding levels. The Fund is also used for
            deposit of rebates from the use of Federal credit cards, the deposits then being made available for start-up costs at new
            ICASS service provider missions and for technical support to missions currently providing services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4513â0â4â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  24
                  25
               
               
                  
                     
                  
               
            
         
      
         Debt Reduction Financing Account                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4137â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0605
                  Debt Forgiveness Adjusting Payment
                  40
                  41
                  
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  25
                  25
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  65
                  66
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  305
                  338
                  13
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â338
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  305
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections-non-federal
                  27
                  40
                  34
               
               
                  1800
                  Offsetting collections-federal
                  69
                  2
                  1
               
               
                  1800
                  Offsetting collections (Debt Restructuring)
                  2
                  37
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  98
                  79
                  35
               
               
                  1900
                  Financing authority(total)
                  98
                  79
                  35
               
               
                  1930
                  Total budgetary resources available
                  403
                  79
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  338
                  13
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  65
                  66
                  8
               
               
                  3040
                  Financing disbursements (gross)
                  â65
                  â66
                  â8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  98
                  79
                  35
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  65
                  66
                  8
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy received from debt reduction account
                  â39
                  â37
                  
               
               
                  4122
                  Interest on uninvested funds
                  â30
                  â2
                  â1
               
               
                  4123
                  Non-federal sources (Loan Repayments-Principal)
                  â7
                  â14
                  â13
               
               
                  4123
                  Non-Federal sources (Loan Payments-Interest)
                  â20
                  â22
                  â21
               
               
                  4123
                  Non-Federal sources-Debt Reduction
                  â2
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â98
                  â79
                  â35
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â33
                  â13
                  â27
               
               
                  4190
                  Financing disbursements, net (total)
                  â33
                  â13
                  â27
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4137â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  985
                  793
                  779
               
               
                  1233
                  Disbursements: Purchase of loans assets from a liquidating account
                  40
                  41
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7
                  â14
                  â13
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â40
                  â41
                  
               
               
                  1264
                  Other adjustments, net
                  â185
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  793
                  779
                  766
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from the restructuring of direct loans and loan guarantees administered by the U.S. Agency for International Development
            (including modifications of these restructured loans).  The amounts in this account are a means of financing and are not included
            in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4137â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  305
                  337
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  16
                  17
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  985
                  793
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â799
                  â640
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  186
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  507
                  507
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  29
                  29
               
               
                  2103
                  Debt - Prin Payable to BPD
                  478
                  478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  507
                  507
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  507
                  507
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Program Account                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0301â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  33
                  6
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  51
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  51
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  51
                  6
                  
               
               
                  1930
                  Total budgetary resources available
                  51
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  51
                  6
                  
               
               
                  3040
                  Outlays (gross)
                  â51
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  51
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  51
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  51
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  51
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0301â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan Guarantees to Israel
                  
                  3,814
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  3,814
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Loan Guarantees to Israel
                  0.00
                  0.00
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Loan Guarantees to Israel
                  51
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  51
                  6
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Loan Guarantees to Israel
                  â135
                  â663
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â135
                  â663
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Israel Financing Account                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4119â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  54
                  322
                  
               
               
                  0743
                  Interest on downward reestimates
                  81
                  341
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  135
                  663
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,941
                  1,972
                  1,639
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  166
                  330
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  166
                  330
                  97
               
               
                  1930
                  Total budgetary resources available
                  2,107
                  2,302
                  1,736
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,972
                  1,639
                  1,736
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  663
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  135
                  663
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â135
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  663
                  663
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  663
                  663
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  166
                  330
                  97
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  135
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources (Upward reestimate of subsidy)
                  â50
                  â6
                  
               
               
                  4122
                  Interest on uninvested funds
                  â116
                  â129
                  â97
               
               
                  4123
                  Non-Federal sources (Fees)
                  
                  â195
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â166
                  â330
                  â97
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â31
                  â330
                  â97
               
               
                  4190
                  Financing disbursements, net (total)
                  â31
                  â330
                  â97
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4119â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  3,814
                  3,814
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â3,814
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  3,814
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  11,929
                  11,616
                  15,092
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  3,814
                  
               
               
                  2251
                  Repayments and prepayments
                  â313
                  â338
                  â362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  11,616
                  15,092
                  14,730
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  11,616
                  15,092
                  14,730
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4119â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1,941
                  1,972
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,941
                  1,972
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  1,941
                  1,972
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â0301]
                  1,941
                  1,972
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Egypt Program Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0304â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  6
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  7
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  7
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0304â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Loan Guarantees to Egypt
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  6
                  
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Loan Guarantees to Egypt
                  
                  â69
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  
                  â69
                  
               
               
                  
                     
                  
               
            
         
      
         Loan Guarantees to Egypt Financing Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4491â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  
                  54
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  69
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  186
                  202
                  142
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  16
                  9
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  16
                  9
                  6
               
               
                  1930
                  Total budgetary resources available
                  202
                  211
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  202
                  142
                  148
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  69
                  
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â69
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  16
                  9
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  69
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - upward reestimate of subsidy
                  â7
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â9
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â16
                  â9
                  â6
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â16
                  60
                  â6
               
               
                  4190
                  Financing disbursements, net (total)
                  â16
                  60
                  â6
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4491â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  1,250
                  1,250
                  1,250
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,250
                  1,250
                  1,250
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,250
                  1,250
                  1,250
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year).  The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4491â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  186
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  186
                  202
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  186
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  186
                  202
               
               
                  
                     
                  
               
            
         
      
         Tunisia Loan Guarantee Program Account                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0409â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  
                  30
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  30
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â30
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  30
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0409â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Loan Guarantees to Tunisia
                  
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  
                  400
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Loan Guarantees to Tunisia
                  
                  7.48
                  
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Loan Guarantees to Tunisia
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  
                  30
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Loan Guarantees to Tunisia
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, the subsidy costs associated with loan guarantees committed in 1992
            and beyond (including modifications of direct loans or loan guarantees that resulted from obligations or commitments in any
            year). The subsidy amounts are estimated on a net present value basis.
         
      
         Tunisia Loan Guarantee Financing Account                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4493â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  30
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  30
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  30
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  30
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  30
                  31
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  30
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - subsidy payments from program account
                  
                  â30
                  â1
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  â30
                  â1
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4493â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  
                  400
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  400
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  400
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  400
                  
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  400
                  400
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  400
                  400
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
         Urban and Environmental Credit Program Account                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0401â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  2
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  4
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â4
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0401â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  Urban and Environmental Loan Guarantees
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  3
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Urban and Environmental Loan Guarantees
                  â28
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â28
                  â16
                  
               
               
                  
                     
                  
               
            
         
      
         Urban and Environmental Credit Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4344â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  3
                  3
                  3
               
               
                  0712
                  Default claim payments on interest
                  1
                  1
                  1
               
               
                  0742
                  Downward reestimate paid to receipt account
                  10
                  8
                  
               
               
                  0743
                  Interest on downward reestimates
                  18
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  32
                  20
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  100
                  74
                  64
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  6
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  6
                  10
                  6
               
               
                  1930
                  Total budgetary resources available
                  106
                  84
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  64
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  32
                  20
                  4
               
               
                  3040
                  Financing disbursements (gross)
                  â32
                  â20
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  6
                  10
                  6
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  32
                  20
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - Upward Reestimate of Subsidy
                  
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â4
                  â4
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â6
                  â10
                  â6
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  26
                  10
                  â2
               
               
                  4190
                  Financing disbursements, net (total)
                  26
                  10
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4344â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  270
                  247
                  224
               
               
                  2251
                  Repayments and prepayments
                  â19
                  â19
                  â18
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  247
                  224
                  202
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  247
                  224
                  202
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year).  The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4344â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  100
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  100
                  74
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  100
                  74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  100
                  74
               
               
                  
                     
                  
               
            
         
      
         Housing and Other Credit Guaranty Programs Liquidating Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4340â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  14
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  14
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  14
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  14
                  4
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  14
                  12
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â10
                  â14
                  â12
               
               
                  1900
                  Budget authority (total)
                  14
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  14
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  4
                  5
               
               
                  3040
                  Outlays (gross)
                  â14
                  â4
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  14
                  4
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - Debt Restructuring
                  
                  â2
                  
               
               
                  4123
                  Non-Federal sources
                  â10
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â10
                  â14
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  4
                  â10
                  â7
               
               
                  4170
                  Outlays, net (mandatory)
                  4
                  â10
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  4
                  â10
                  â7
               
               
                  4190
                  Outlays, net (total)
                  4
                  â10
                  â7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4340â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  686
                  583
                  514
               
               
                  2251
                  Repayments and prepayments
                  â89
                  â65
                  â63
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â14
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  583
                  514
                  447
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  583
                  514
                  447
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  235
                  245
                  240
               
               
                  2310
                  Outstanding, start of year
                  
                  245
                  266
               
               
                  2310
                  Outstanding, start of year
                  
                  245
                  241
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  14
                  4
                  5
               
               
                  2351
                  Repayments of loans receivable
                  â3
                  â6
                  â6
               
               
                  2351
                  Repayments of unrescheduled claims receivable
                  â1
                  
                  
               
               
                  2351
                  Repayments of loans receivable-debt restructuring
                  
                  â2
                  
               
               
                  2361
                  Write-offs of loans receivable
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  245
                  240
                  239
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from loan guarantees committed prior to 1992.  All new activity in this program (including modifications
            of direct loans or loan guarantees that resulted from obligations or commitments in any year) is recorded in the appropriate
            corresponding program accounts and financing accounts. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4340â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  11
                  11
               
               
                  1701
                  Defaulted guaranteed loans, gross
                  235
                  245
               
               
                  1702
                  Interest receivable
                  85
                  88
               
               
                  1703
                  Allowance for estimated uncollectible loans and interest (-)
                  â110
                  â127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1799
                  Value of assets related to loan guarantees
                  210
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  222
                  217
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  65
                  57
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  157
                  160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  222
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  222
                  217
               
               
                  
                     
                  
               
            
         
      
         Microenterprise and Small Enterprise Development Program Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0400â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â0400â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  Micro and Small Enterprise Development Loan Guarantees
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Microenterprise and Small Enterprise Development Guaranteed Loan Financing Account                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4343â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0742
                  Downward reestimate paid to receipt account
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4343â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1
                  
               
               
                  
                  LIABILITIES:
               
               
                  2203
                  Non-Federal liabilities: Debt - Reestimates
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Private Sector Revolving Fund Liquidating Account                                                                        
            
         
         Development Credit Authority 
         (including transfer of funds) For the cost of direct loans and loan guarantees provided by the United States Agency for International Development, as authorized
         by sections 256 and 635 of the Foreign Assistance Act of 1961, up to $40,000,000 may be derived by transfer from funds appropriated
         by this Act to carry out part I of such Act [and under the heading "Assistance for Europe, Eurasia and Central Asia'']: Provided, That funds provided under this paragraph and funds provided as a gift pursuant to section 635(d) of the Foreign Assistance
         Act of 1961 shall be made available only for micro and small enterprise programs, urban programs, and other programs which
         further the purposes of part I of such Act: Provided further, That such costs, including the cost of modifying such direct and guaranteed loans, shall be as defined in section 502 of
         the Congressional Budget Act of 1974, as amended: Provided further, That funds made available by this paragraph may be used for the cost of modifying any such guaranteed loans under this Act
         or prior Acts[, and funds used for such costs shall be subject to the regular notification procedures of the Committees on Appropriations]: Provided further, That the provisions of section 107A(d) (relating to general provisions applicable to the Development Credit Authority) of
         the Foreign Assistance Act of 1961, as contained in section 306 of H.R. 1486 as reported by the House Committee on International
         Relations on May 9, 1997, shall be applicable to direct loans and loan guarantees provided under this heading, except that
         the principal amount of loans made or guaranteed under this heading with respect to any single country shall not exceed $300,000,000:
         Provided further, That these funds are available to subsidize total loan principal, any portion of which is to be guaranteed, of up to $750,000,000.
         
      
      In addition, for administrative expenses to carry out credit programs administered by the United States Agency for International
         Development, [$8,300,000] $8,200,000, which may be transferred to, and merged with, funds made available under the heading "Operating Expenses'' in title II of
         this Act: Provided, That funds made available under this heading shall remain available until September 30, [2014] 2015.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  4
               
               
                  0702
                  Loan guarantee subsidy
                  13
                  45
                  46
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  1
                  7
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  3
                  
               
               
                  0709
                  Administrative expenses
                  10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  64
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  17
                  11
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  17
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  8
               
               
                  1121
                  Transferred from other accounts [19â1031]
                  2
                  
                  
               
               
                  1121
                  Transferred from other accounts [72â1037]
                  1
                  26
                  28
               
               
                  1121
                  Appropriations transferred from other accts [72â1021]
                  
                  12
                  12
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  48
                  48
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  12
                  58
                  48
               
               
                  1930
                  Total budgetary resources available
                  45
                  75
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  56
                  62
                  53
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  64
                  59
               
               
                  3040
                  Outlays (gross)
                  â14
                  â73
                  â59
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  62
                  53
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  62
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  48
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  29
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  34
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  63
                  59
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  12
                  58
                  48
               
               
                  4190
                  Outlays, net (total)
                  14
                  73
                  59
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  DCAâDirect Loan Program
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  10
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  DCAâDirect Loan Program
                  0.00
                  0.00
                  27.42
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  DCAâDirect Loan Program
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  3
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  DCAâDirect Loan Program
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  DCAâLoan Guarantees
                  196
                  595
                  679
               
               
                  215002
                  DCAâLine of Credit Guarantees
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  196
                  595
                  729
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  DCAâLoan Guarantees
                  6.93
                  7.56
                  6.19
               
               
                  232002
                  DCAâLine of Credit Guarantees
                  0.00
                  0.00
                  9.96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  6.93
                  7.56
                  6.45
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  DCAâLoan Guarantees
                  14
                  45
                  42
               
               
                  233002
                  DCAâLine of Credit Guarantees
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  14
                  45
                  47
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  DCAâLoan Guarantees
                  7
                  50
                  42
               
               
                  234002
                  DCAâLine of Credit Guarantees
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  7
                  50
                  47
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  DCAâLoan Guarantees
                  1
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  1
                  10
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  DCAâLoan Guarantees
                  â9
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â9
                  â6
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  8
                  8
                  8
               
               
                  3580
                  Outlays from balances
                  2
                  6
                  2
               
               
                  3590
                  Outlays from new authority
                  4
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for the Development Credit Authority, the subsidy
            costs associated with direct loans obligated and loan guarantees committed in 1992 and beyond (including modifications of
            direct loans or loan guarantees that resulted from obligations or commitments in any year), as well as administrative expenses
            of this program and legacy USAID credit programs. The subsidy amounts are estimated on a net present value basis; the administrative
            expenses are estimated on a cash basis.
         
         In 2013, the U.S. Agency for International Development (USAID) will use the Development Credit Authority (DCA) transfer authority
            to support DCA projects in every region of the globe and every economic sector targeted by USAID. DCA augments grant assistance
            by mobilizing private capital in developing countries for sustainable development projects.  Credit assistance under DCA is
            principally intended for use where a development activity is financially viable, where borrowers are creditworthy, and where
            there is true risk sharing with private lenders.
         
         In 2013, the request for $40 million in DCA transfer authority will continue to support the flow of credit to microfinance
            institutions, small and medium enterprises, agribusinesses, and housing projects. In addition, USAID intends to scale guarantees,
            particularly for key Administration priorities such as food security, climate change, water, and health.  The request for
            $8.2 million in credit program administrative expenses will fund the total cost of development, implementation, and financial
            management of the DCA program, as well as the continued administration of USAID's legacy credit portfolios. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  55
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  64
                  59
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1264â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  26
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         Development Credit Authority Guaranteed Loan Financing Account                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4266â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  1
                  2
                  3
               
               
                  0742
                  Downward reestimate paid to receipt account
                  7
                  3
                  
               
               
                  0743
                  Interest on downward reestimates
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  8
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  35
                  93
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  10
                  66
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  10
                  66
                  54
               
               
                  1930
                  Total budgetary resources available
                  45
                  101
                  147
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  93
                  144
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  2
                  6
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  8
                  3
               
               
                  3040
                  Financing disbursements (gross)
                  â8
                  â4
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  10
                  66
                  54
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  8
                  4
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources:  Subsidy payments from program account
                  â7
                  â50
                  â47
               
               
                  4120
                  Federal sources - Upward Reestimate of Subsidy
                  â1
                  â10
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â2
                  â3
               
               
                  4123
                  Non-Federal sources
                  â1
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â10
                  â66
                  â54
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â2
                  â62
                  â50
               
               
                  4190
                  Financing disbursements, net (total)
                  â2
                  â62
                  â50
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4266â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2111
                  Limitation on guaranteed loans made by private lenders
                  700
                  750
                  750
               
               
                  2121
                  Limitation available from carry-forward
                  3,824
                  4,328
                  4,483
               
               
                  2143
                  Uncommitted limitation carried forward
                  â4,328
                  â4,483
                  â4,504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  196
                  595
                  729
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  103
                  304
                  386
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  231
                  331
                  379
               
               
                  2231
                  Disbursements of new guaranteed loans
                  151
                  250
                  275
               
               
                  2251
                  Repayments and prepayments
                  â50
                  â200
                  â210
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  â1
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  331
                  379
                  441
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  157
                  190
                  220
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4266â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  35
                  37
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  35
                  46
               
               
                  
                  LIABILITIES:
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  35
                  30
               
               
                  2207
                  Other Liabilities
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  35
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [72â1264]
                  35
                  46
               
               
                  
                     
                  
               
            
         
      
         Development Credit Authority Direct Loan Financing Account                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4492â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  
                  7
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  3
               
               
                  1900
                  Financing authority(total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3040
                  Financing disbursements (gross)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4020
                  Financing disbursements, gross
                  
                  
                  10
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  
                  
                  10
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources - DCA Subsidy
                  
                  
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  
                  
                  7
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4492â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Limitation on direct loans
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  10
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year).  The amounts in this account are a means of financing and are not included in the budget totals.
         
      
         Economic Assistance Loans Liquidating Account                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4103â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Liquidating Fund Payments to VEF
                  11
                  11
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  11
                  11
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  63
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â19
                  â63
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  504
                  424
                  354
               
               
                  1820
                  Capital transfer of spending authority from offsetting collections to general fund
                  â430
                  â413
                  â344
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  74
                  11
                  10
               
               
                  1930
                  Total budgetary resources available
                  74
                  11
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  63
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  11
                  11
                  10
               
               
                  3040
                  Outlays (gross)
                  â11
                  â11
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  74
                  11
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11
                  11
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â41
                  â39
                  
               
               
                  4123
                  Non-Federal sources
                  â463
                  â385
                  â354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â504
                  â424
                  â354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â430
                  â413
                  â344
               
               
                  4170
                  Outlays, net (mandatory)
                  â493
                  â413
                  â344
               
               
                  4180
                  Budget authority, net (total)
                  â430
                  â413
                  â344
               
               
                  4190
                  Outlays, net (total)
                  â493
                  â413
                  â344
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4103â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  3,722
                  3,240
                  2,887
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â364
                  â303
                  â283
               
               
                  
                  Write-offs for default:
               
               
                  1264
                  Other adjustments â purchase of debt by debt reduction finance account (72â4137)
                  â41
                  â39
                  
               
               
                  1264
                  Other adjustments
                  â77
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,240
                  2,887
                  2,604
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated prior to 1992. This account consolidates direct loan activity from legacy
            credit programs funded under various accounts, including the Economic Support Fund, Functional Development Assistance Program,
            and the Development Loan Fund.  All new activity in this program (including modifications of direct loans or loan guarantees
            that resulted from obligations or commitments in any year) is recorded in the appropriate program accounts and financing accounts.
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â4103â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  
                  63
               
               
                  1601
                  Direct loans, gross
                  3,722
                  3,240
               
               
                  1602
                  Interest receivable
                  290
                  360
               
               
                  1603
                  Allowance for estimated uncollectible loans and interest (-)
                  â908
                  â618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  3,104
                  2,982
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,104
                  3,045
               
               
                  
                  LIABILITIES:
               
               
                  2104
                  Federal liabilities: Resources payable to Treasury
                  3,104
                  3,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,104
                  3,045
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Service National Separation Liability Trust Fund                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â8342â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0240
                  Foreign Service National Separation Liability Trust Fund
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Service National Separation Liability Trust Fund
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â8342â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  5
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  9
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  32
                  28
                  26
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â4
                  â4
                  â4
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  28
                  26
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  28
                  26
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This Fund is maintained to pay separation costs for Foreign Service National employees of the U.S. Agency for International
            Development in those countries in which such pay is legally required. The Fund, as authorized by Public Law 102â138, is maintained
            by annual Government contributions which are appropriated in several Agency accounts.
         
      
         Miscellaneous Trust Funds, AID                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â9971â0â7â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, Agency for International Development
                  99
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  99
                  50
                  50
               
               
                  
                  Appropriations:
               
               
                  0500
                  Miscellaneous Trust Funds, AID
                  â99
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â9971â0â7â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  115
                  54
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  115
                  54
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  24
                  20
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  24
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  99
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  99
                  50
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  
                  
               
               
                  1900
                  Budget authority (total)
                  112
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  139
                  74
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  20
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  36
                  84
                  63
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  35
                  84
                  63
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  115
                  54
                  30
               
               
                  3040
                  Outlays (gross)
                  â54
                  â75
                  â15
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  84
                  63
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  84
                  63
                  78
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  13
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  99
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  10
                  10
               
               
                  4101
                  Outlays from mandatory balances
                  54
                  52
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  54
                  62
                  15
               
               
                  4180
                  Budget authority, net (total)
                  99
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  41
                  75
                  15
               
               
                  
                     
                  
               
            
         
      
      
         The Miscellaneous Trust Funds account includes gifts and donations that the U.S. Agency for International Development (USAID)
            receives from other governments, non-governmental organizations, or private citizens. USAID has authority to spend these gifts
            and donations for development purposes under Section 635(d) of the Foreign Assistance Act. 
         
      
         Overseas Private Investment Corporation                                                                                  
            
         Federal Funds
         Overseas Private Investment Corporation 
         noncredit account The Overseas Private Investment Corporation is authorized to make, without regard to fiscal year limitations, as provided
         by 31 U.S.C. 9104, such expenditures and commitments within the limits of funds available to it and in accordance with law
         as may be necessary: Provided, That the amount available for administrative expenses to carry out the credit and insurance programs (including an amount
         for official reception and representation expenses which shall not exceed $35,000) shall not exceed [$54,990,000] $60,784,500: Provided further, That project-specific transaction costs, including direct and indirect costs incurred in claims settlements, and other direct
         costs associated with services provided to specific investors or potential investors pursuant to section 234 of the Foreign
         Assistance Act of 1961, shall not be considered administrative expenses for the purposes of this heading.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Non credit administrative expenses
                  21
                  22
                  24
               
               
                  0003
                  Credit administrative expenses
                  31
                  33
                  36
               
               
                  0005
                  Project specific expenses (Insurance program)
                  
                  3
                  3
               
               
                  0006
                  Investment Encouragement and Special Activities
                  
                  3
                  3
               
               
                  0008
                  Working Capital Potential Investors
                  2
                  3
                  3
               
               
                  0009
                  Egypt loan guaranty facility technical assistance
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  64
                  64
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,706
                  4,839
                  4,947
               
               
                  1011
                  Unobligated balance transfer from other accts [72â1037]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,717
                  4,839
                  4,947
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  113
                  127
                  141
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  â5
                  â5
               
               
                  1710
                  Transferred to other accounts [71â0100]
                  â49
                  â58
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  64
                  64
                  69
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  122
                  108
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  122
                  108
                  92
               
               
                  1900
                  Budget authority (total)
                  186
                  172
                  161
               
               
                  1930
                  Total budgetary resources available
                  4,903
                  5,011
                  5,108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,839
                  4,947
                  5,039
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  278
                  285
                  290
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â38
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  240
                  247
                  257
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  64
                  64
                  69
               
               
                  3040
                  Outlays (gross)
                  â56
                  â59
                  â58
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  5
                  5
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  285
                  290
                  301
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â33
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  247
                  257
                  273
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  64
                  69
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  49
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  10
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  56
                  59
                  58
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â31
                  â33
                  â36
               
               
                  4031
                  Interest on Federal securities
                  â165
                  â163
                  â158
               
               
                  4033
                  Non-Federal sources
                  â39
                  â39
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â235
                  â235
                  â233
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â171
                  â166
                  â159
               
               
                  4080
                  Outlays, net (discretionary)
                  â179
                  â176
                  â175
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  122
                  108
                  92
               
               
                  4180
                  Budget authority, net (total)
                  â49
                  â58
                  â67
               
               
                  4190
                  Outlays, net (total)
                  â179
                  â176
                  â175
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,972
                  5,111
                  5,207
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,111
                  5,207
                  5,290
               
               
                  
                     
                  
               
            
         
      
      
         The Overseas Private Investment Corporation encourages the participation of United States private sector capital and skills
            in the economic and social development of developing countries and emerging market economies. Its primary noncredit program
            is political risk insurance against losses due to expropriation, inconvertibility, and damage due to political violence. 
         
         Balances in this account are reserves held for potential claims and are not expected to be obligated.
         INSURANCE PROGRAM ACTIVITY (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2010 Actual
                     2011 Actual
                     2012 Projected
                     2013 Projected
                  
                  
                     
                        
                     
                  
                  
                     Aggregate insurance outstanding, start of year
                     $4,516
                     $ 4,078
                     $ 4,343
                     $4,843
                  
                  
                     Aggregate insurance issued during year
                     235
                     381
                     600
                     800
                  
                  
                     
                        
                     
                  
                  
                     Aggregate insurance reductions and cancellations
                     â673
                     â116
                     â100
                     â100
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Aggregate insurance outstanding, end of year
                     $4,078
                     $ 4,343
                     4,843
                     $5,543
                  
                  
                     Net growth/(decline) of portfolio
                     â439
                     265
                     500
                     700
                  
                  
                     Net growth rate of insurance portfolio (in percent)
                     â9.7%
                     6.5%
                     11.5%
                     14.5%
                  
                  
                     
                        
                     
                  
               
            
         
         STATUS OF INSURANCE AUTHORITY  (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2010 Actual
                     2011 Actual
                     2012 Projected
                     2013 Projected
                  
                  
                     
                        
                     
                  
                  
                     Statutory authority limitation1
                     $ 29,000
                     $ 29,000
                     $ 29,000
                     $ 29,000
                  
                  
                     Maximum contingent liability, end of year
                     2,330
                     2,595
                     2,600
                     2,600
                  
                  
                     Estimated potential exposure to claims, end of year
                     1,619
                     1,662
                     1,600
                     1,600
                  
                  
                     
                        
                     
                  
               
            
         1 This is a combined insurance and finance limitation.  OPIC will monitor issuance and runoff to stay within the limitation.
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  4,948
                  5,088
                  5,206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  4,948
                  5,088
                  5,206
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Overseas Private Investment Corporation Noncredit Account
                  31
                  33
                  36
               
               
                  1281
                  Overseas Private Investment Corporation Noncredit Account
                  39
                  39
                  39
               
               
                  1282
                  Overseas Private Investment Corporation Noncredit Account
                  165
                  163
                  158
               
               
                  1299
                  Income under present law
                  235
                  235
                  233
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  235
                  235
                  233
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Overseas Private Investment Corporation Noncredit Account
                  â56
                  â59
                  â58
               
               
                  4599
                  Outgo under current law (-)
                  â56
                  â59
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â56
                  â59
                  â58
               
               
                  7645
                  Overseas Private Investment Corporation Noncredit Account
                  â49
                  â58
                  â67
               
               
                  7645
                  Overseas Private Investment Corporation Noncredit Account
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â39
                  â58
                  â67
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â23
                  â1
                  24
               
               
                  8701
                  Overseas Private Investment Corporation Noncredit Account
                  5,111
                  5,207
                  5,290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  5,088
                  5,206
                  5,314
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  26
                  26
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  8
               
               
                  23.2
                  Rental payments to others
                  5
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  13
                  14
               
               
                  25.2
                  Other services (working capital)
                  2
                  7
                  8
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  63
                  64
                  69
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  64
                  69
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4184â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  205
                  215
                  235
               
               
                  
                     
                  
               
            
         
      
         Program Account For the cost of direct and guaranteed loans, [$25,000,000] $31,000,000, as authorized by section 234 of the Foreign Assistance Act of 1961, to be derived by transfer from the Overseas Private
         Investment Corporation Noncredit Account: Provided, That such costs, including the cost of modifying such loans, shall be as defined in section 502 of the Congressional Budget
         Act of 1974: Provided further, That such sums shall be available for direct loan obligations and loan guaranty commitments incurred or made during fiscal
         years [2012, 2013, and 2014] 2013, 2014, and 2015: Provided further, That funds so obligated in fiscal year [2012] 2013 remain available for disbursement through [2020] 2021; funds obligated in fiscal year [2013] 2014 remain available for disbursement through [2021] 2022; and funds obligated in fiscal year [2014] 2015 remain available for disbursement through [2022] 2023: Provided further, That notwithstanding any other provision of law, the Overseas Private Investment Corporation is authorized to undertake
         any program authorized by title IV of chapter 2 of part I of the Foreign Assistance Act of 1961 in Iraq: Provided further, That funds made available pursuant to the authority of the previous proviso shall be subject to the regular notification
         procedures of the Committees on Appropriations.  
      
      In addition, such sums as may be necessary for administrative expenses to carry out the credit program may be derived from
         amounts available for administrative expenses to carry out the credit and insurance programs in the Overseas Private Investment
         Corporation Noncredit Account and merged with said account.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â0100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  15
                  20
                  20
               
               
                  0702
                  Loan guarantee subsidy
                  8
                  11
                  11
               
               
                  0705
                  Reestimates of direct loan subsidy
                  48
                  29
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  18
                  24
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  75
                  66
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  41
                  19
                  
               
               
                  0709
                  Administrative expenses
                  31
                  33
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  236
                  202
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  18
                  15
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  23
                  21
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - Direct and guaranteed loan upward subsidy reestimate
                  182
                  138
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  182
                  138
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Transferred from other accounts [71â4184]
                  49
                  58
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  49
                  58
                  67
               
               
                  1900
                  Budget authority (total)
                  231
                  196
                  67
               
               
                  1930
                  Total budgetary resources available
                  254
                  217
                  85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  15
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  75
                  68
                  58
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  236
                  202
                  67
               
               
                  3040
                  Outlays (gross)
                  â232
                  â209
                  â54
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â3
                  â3
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  68
                  58
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  68
                  58
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  58
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  31
                  36
                  40
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  35
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  71
                  54
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  182
                  138
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  182
                  138
                  
               
               
                  4180
                  Budget authority, net (total)
                  231
                  196
                  67
               
               
                  4190
                  Outlays, net (total)
                  232
                  209
                  54
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â0100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  OPIC Direct Loans
                  682
                  1,050
                  1,150
               
               
                  115004
                  OPIC Direct Loan Investment Funds
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  712
                  1,050
                  1,150
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  OPIC Direct Loans
                  â2.47
                  â2.37
                  â3.10
               
               
                  132004
                  OPIC Direct Loan Investment Funds
                  7.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.07
                  â2.37
                  â3.10
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  OPIC Direct Loans
                  â15
                  â25
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â15
                  â25
                  â36
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  OPIC Direct Loans
                  â26
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â26
                  â25
                  â25
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  OPIC Direct Loans
                  66
                  32
                  
               
               
                  135003
                  NIS Direct Loans
                  
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  66
                  53
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  OPIC Direct Loans
                  â70
                  â40
                  
               
               
                  137003
                  NIS Direct Loans
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â70
                  â45
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  OPIC Loan Guarantees
                  1,306
                  1,150
                  2,000
               
               
                  215002
                  OPIC Investment Funds
                  448
                  900
                  900
               
               
                  215003
                  NIS â Guaranteed Loans
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  1,759
                  2,050
                  2,900
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  OPIC Loan Guarantees
                  â8.38
                  â5.41
                  â5.45
               
               
                  232002
                  OPIC Investment Funds
                  â7.44
                  â5.99
                  â8.44
               
               
                  232003
                  NIS â Guaranteed Loans
                  5.43
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  â8.10
                  â5.66
                  â6.38
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  OPIC Loan Guarantees
                  â109
                  â62
                  â109
               
               
                  233002
                  OPIC Investment Funds
                  â33
                  â54
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  â142
                  â116
                  â185
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  OPIC Loan Guarantees
                  â20
                  â14
                  â23
               
               
                  234002
                  OPIC Investment Funds
                  â12
                  â23
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  â32
                  â37
                  â53
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235001
                  OPIC Loan Guarantees
                  116
                  85
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  116
                  85
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  237001
                  OPIC Loan Guarantees
                  â146
                  â56
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â146
                  â56
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  31
                  33
                  36
               
               
                  3590
                  Outlays from new authority
                  31
                  33
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The Overseas Private Investment Corporation encourages the participation of United States private sector capital and skills
            in the economic and social development of developing countries and emerging market economies. Its credit program is investment
            financing through loans and guaranteed loans.
         
         As required by the Federal Credit Reform Act of 1990, the Program Account records the subsidy costs associated with the direct
            loans obligated and loan guarantees committed in 1992 and beyond (including modifications of direct loans or loan guarantees
            that resulted from obligations or commitments in any year), as well as administrative expenses of this program. The subsidy
            amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â0100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services (contracts)
                  31
                  33
                  31
               
               
                  41.0
                  Grants, subsidies, and contributions
                  205
                  169
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  236
                  202
                  67
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Direct Loan Financing Account                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4074â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital costs
                  4
                  4
                  4
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  712
                  1,050
                  1,150
               
               
                  0713
                  Payment of interest to Treasury
                  65
                  65
                  65
               
               
                  0740
                  Negative subsidy obligations
                  30
                  45
                  55
               
               
                  0741
                  Modification savings
                  9
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  42
                  33
                  
               
               
                  0743
                  Interest on downward reestimates
                  28
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  886
                  1,206
                  1,270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  890
                  1,210
                  1,274
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  227
                  220
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  174
                  130
                  130
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â46
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  193
                  337
                  330
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  613
                  609
                  972
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  613
                  609
                  972
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  309
                  484
                  425
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  311
                  484
                  425
               
               
                  1900
                  Financing authority(total)
                  924
                  1,093
                  1,397
               
               
                  1930
                  Total budgetary resources available
                  1,117
                  1,430
                  1,727
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  227
                  220
                  453
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,085
                  2,211
                  2,284
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â48
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,037
                  2,161
                  2,234
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  890
                  1,210
                  1,274
               
               
                  3040
                  Financing disbursements (gross)
                  â590
                  â1,007
                  â826
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â174
                  â130
                  â130
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,211
                  2,284
                  2,602
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â50
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,161
                  2,234
                  2,552
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  924
                  1,093
                  1,397
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  590
                  1,007
                  826
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources, Credit Reform subsidy
                  â75
                  â74
                  â15
               
               
                  4122
                  Interest on uninvested funds
                  â14
                  â10
                  â10
               
               
                  4123
                  Repayments of Principal
                  â136
                  â250
                  â250
               
               
                  4123
                  Interest received on loans
                  â72
                  â100
                  â100
               
               
                  4123
                  Fees
                  â12
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â309
                  â484
                  â425
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  613
                  609
                  972
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  281
                  523
                  401
               
               
                  4180
                  Financing authority, net (total)
                  613
                  609
                  972
               
               
                  4190
                  Financing disbursements, net (total)
                  281
                  523
                  401
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4074â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  712
                  1,050
                  1,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  712
                  1,050
                  1,150
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,216
                  1,488
                  1,576
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  417
                  350
                  350
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â136
                  â250
                  â250
               
               
                  1263
                  Write-offs for default: Direct loans
                  â9
                  â12
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,488
                  1,576
                  1,654
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4074â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  67
                  230
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  1
                  2
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,216
                  1,488
               
               
                  1402
                  Interest receivable
                  13
                  39
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â106
                  â140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,123
                  1,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,191
                  1,619
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  1,120
                  1,564
               
               
                  2207
                  Non-Federal liabilities: Other
                  38
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,158
                  1,564
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  33
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [71â0100]
                  1,191
                  1,619
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Guaranteed Loan Financing Account                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4075â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Working Capital Costs
                  6
                  6
                  6
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  60
                  94
                  72
               
               
                  0713
                  Payment of interest to Treasury
                  16
                  16
                  16
               
               
                  0740
                  Negative subsidy obligations
                  151
                  127
                  196
               
               
                  0741
                  Modification savings
                  6
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  88
                  27
                  
               
               
                  0743
                  Interest on downward reestimates
                  58
                  29
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  379
                  293
                  284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  385
                  299
                  290
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  367
                  355
                  400
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  20
                  20
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â107
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  298
                  275
                  320
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  164
                  166
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  164
                  166
                  166
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  259
                  258
                  203
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  278
                  258
                  203
               
               
                  1900
                  Financing authority(total)
                  442
                  424
                  369
               
               
                  1930
                  Total budgetary resources available
                  740
                  699
                  689
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  355
                  400
                  399
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  156
                  235
                  366
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  156
                  216
                  347
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  385
                  299
                  290
               
               
                  3040
                  Financing disbursements (gross)
                  â268
                  â148
                  â142
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â20
                  â20
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  235
                  366
                  494
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  216
                  347
                  475
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  442
                  424
                  369
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  268
                  148
                  142
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources: Payments from program account
                  â125
                  â92
                  â7
               
               
                  4122
                  Interest on uninvested funds
                  â17
                  â20
                  â20
               
               
                  4123
                  Claim recoveries
                  â117
                  â100
                  â100
               
               
                  4123
                  Fees
                  
                  â46
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â259
                  â258
                  â203
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  164
                  166
                  166
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  9
                  â110
                  â61
               
               
                  4180
                  Financing authority, net (total)
                  164
                  166
                  166
               
               
                  4190
                  Financing disbursements, net (total)
                  9
                  â110
                  â61
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4075â0â3â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  1,306
                  1,150
                  2,000
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  448
                  900
                  900
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  1,306
                  1,150
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  448
                  900
                  900
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  5
                  
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  1,759
                  2,050
                  2,050
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  5,930
                  5,815
                  6,491
               
               
                  2231
                  Disbursements of new guaranteed loans
                  813
                  770
                  688
               
               
                  2251
                  Repayments and prepayments
                  â868
                  
                  
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â60
                  â94
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  5,815
                  6,491
                  7,107
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  5,815
                  6,491
                  7,107
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  127
                  162
                  210
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  60
                  94
                  72
               
               
                  2351
                  Repayments of loans receivable
                  â16
                  â36
                  â25
               
               
                  2361
                  Write-offs of loans receivable
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  162
                  210
                  247
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 71â4075â0â3â151
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  374
                  347
               
               
                  
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable:
               
               
                  1501
                  Defaulted guaranteed loans receivable, gross
                  127
                  162
               
               
                  1502
                  Interest and Fees receivable
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1599
                  Net present value of assets related to defaulted guaranteed loans
                  139
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  513
                  509
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  282
                  264
               
               
                  
                  Non-Federal liabilities:
               
               
                  2204
                  Liabilities for loan guarantees
                  139
                  178
               
               
                  2207
                  Other
                  34
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  455
                  450
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [71â0100]
                  513
                  509
               
               
                  
                     
                  
               
            
         
      
         Overseas Private Investment Corporation Liquidating Account                                                              
            
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, all cash flows to and from the
            Government resulting from direct loans obligated and loan guarantees committed prior to 1992. This account is shown on a cash
            basis. All new activity in this program in 1992 and beyond (including modifications of direct loans or loan guarantees that
            resulted from obligations or commitments in any year) is recorded in corresponding program, financing, and noncredit accounts.
            
         
      
         Trade and Development Agency                                                                                             
            
         Federal Funds
         Trade and Development Agency For necessary expenses to carry out the provisions of section 661 of the Foreign Assistance Act of 1961, [$50,000,000] $57,600,000, to remain available until September 30, 2013: Provided, That, of the funds appropriated under this heading, not more than [$4,000] $5,000 may be available for representation and entertainment allowances.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1001â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Feasibility studies, technical assistance, and other activities
                  55
                  41
                  44
               
               
                  0002
                  Operating expenses
                  
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  54
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  2
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  6
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  50
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  50
                  58
               
               
                  1930
                  Total budgetary resources available
                  59
                  56
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  107
                  100
                  106
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  55
                  54
                  57
               
               
                  3040
                  Outlays (gross)
                  â54
                  â46
                  â61
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â2
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  100
                  106
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  100
                  106
                  100
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  50
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  18
                  21
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  28
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  46
                  61
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  58
               
               
                  4190
                  Outlays, net (total)
                  54
                  46
                  61
               
               
                  
                     
                  
               
            
         
      
      
          The U.S. Trade and Development Agency (USTDA) promotes economic growth in developing and middle income countries, while simultaneously
            helping American businesses to export their products and services for priority development projects.  USTDA links U.S. businesses
            to export opportunities by funding project planning activities, pilot projects, and reverse trade missions.  USTDA will continue
            to support the promotion of U.S. exports for projects in priority sectors such as clean and renewable energy, transportation,
            telecommunications, and water and environment.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1001â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  42
                  41
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  54
                  57
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â1001â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         Peace Corps                                                                                                              
            
         Federal Funds
         Peace Corps 
         (including transfer of funds) For necessary expenses to carry out the provisions of the Peace Corps Act (22 U.S.C. 2501â2523), including the purchase of
         not to exceed five passenger motor vehicles for administrative purposes for use outside of the United States, [$375,000,000] $374,500,000, of which [$5,150,000] $5,000,000 is for the Office of Inspector General, to remain available until September 30, [2013] 2014: Provided, That the Director of the Peace Corps may transfer to the Foreign Currency Fluctuations Account, as authorized by 22 U.S.C.
         2515, an amount not to exceed $5,000,000: Provided further, That funds transferred pursuant to the previous proviso may not be derived from amounts made available for Peace Corps overseas
         operations: Provided further, That of the funds appropriated under this heading, not to exceed $4,000 may be made available for entertainment expenses: [Provided further, That any decision to open, close, significantly reduce, or suspend a domestic or overseas office or country program shall
         be subject to prior consultation with, and the regular notification procedures of, the Committees on Appropriations, except
         that prior consultation and regular notification procedures may be waived when there is a substantial security risk to volunteers
         or other Peace Corps personnel, pursuant to section 7015(e) of this Act:] Provided further, That none of the funds appropriated under this heading shall be used to pay for abortions.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity - Peace Corps
                  386
                  400
                  400
               
               
                  0002
                  Direct program activity - Peace Corps Inspector General
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  390
                  405
                  405
               
               
                  0801
                  Reimbursable program activity
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  395
                  410
                  410
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  46
                  23
               
               
                  1011
                  Unobligated balance transfer from other accts [11â0101]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  61
                  52
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  375
                  375
                  375
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  374
                  375
                  375
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  380
                  381
                  381
               
               
                  1930
                  Total budgetary resources available
                  441
                  433
                  410
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46
                  23
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  90
                  71
                  105
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  89
                  70
                  104
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  395
                  410
                  410
               
               
                  3031
                  Obligations incurred, expired accounts
                  6
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â407
                  â374
                  â381
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â6
                  â6
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â2
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  71
                  105
                  132
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  70
                  104
                  131
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  380
                  381
                  381
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  275
                  261
                  261
               
               
                  4011
                  Outlays from discretionary balances
                  132
                  113
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  407
                  374
                  381
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  374
                  375
                  375
               
               
                  4080
                  Outlays, net (discretionary)
                  401
                  368
                  375
               
               
                  4180
                  Budget authority, net (total)
                  374
                  375
                  375
               
               
                  4190
                  Outlays, net (total)
                  401
                  368
                  375
               
               
                  
                     
                  
               
            
         
      
      
         The Peace Corps will provide direct and indirect support to Americans serving as Volunteers in approximately 70 countries
            worldwide in 2013, including the necessary safety and security provisions for Volunteers, trainees, and staff. The 2013 budget
            supports recruitment, screening, and placement of Peace Corps trainees and sustains new and existing Volunteers to have approximately
            6,600 Americans enrolled in the Peace Corps by the end of 2013. The Volunteers help fill the trained manpower needs of developing
            countries and encourage self-sustaining development of skilled manpower. The Peace Corps also promotes mutual understanding
            between the peoples of the developing world and the United States and focuses the attention of the American people on the
            benefits of community service. Peace Corps Volunteers work primarily in the areas of agriculture, business development, education,
            environment, health and HIV/AIDS, and youth.
         
         The Peace Corps Office of Inspector General provides independent oversight in accordance with the Inspector General Act of
            1978, as amended. Through audits, evaluations and investigations the office prevents and detects waste, fraud, abuse and mismanagement;
            provides advice and assistance to agency management; and promotes efficiency, effectiveness and economy in agency programs
            and operations. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  78
                  80
                  80
               
               
                  11.3
                  Other than full-time permanent
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  87
                  87
               
               
                  12.1
                  Civilian personnel benefits
                  103
                  105
                  105
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  34
                  36
                  36
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.2
                  Rental payments to others
                  14
                  16
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  69
                  71
                  71
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.6
                  Medical care
                  20
                  22
                  22
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  12
                  13
                  13
               
               
                  31.0
                  Equipment
                  14
                  16
                  16
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  390
                  405
                  405
               
               
                  99.0
                  Reimbursable obligations
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  395
                  410
                  410
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,059
                  1,060
                  1,060
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0101â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  1010
                  Unobligated balance transfer to other accts [11â0100]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This account transfers funds to the operating expense account for the Peace Corps to finance upward adjustments of recorded
            obligations because of foreign currency fluctuations.  Transfers are made as needed to meet disbursement requirements in excess
            of funds otherwise available for obligation adjustment.  Net gains resulting from favorable exchange rates are returned to
            this appropriation and available for subsequent transfer when needed.  The account is replenished through the utilization
            of a special transfer authority that allows the Peace Corps to withdraw unobligated balances from the operating expenses account
            from prior years as long as the authorized limit of $5 million is not exceeded at the time of the transfer.
         
      
         Host Country Resident Contractors Separation Liability Fund                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â5395â0â2â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 11.5)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  7
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  7
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  20
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  7
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â7
                  â2
                  â2
               
               
                  4190
                  Outlays, net (total)
                  â5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This fund is maintained to pay separation costs for Host Country Resident Personal Services Contractors of the Peace Corps
            in those countries in which such pay is legally authorized. The fund will be maintained by annual government contributions
            which are appropriated in the Peace Corps' operating account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â5395â0â2â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Peace Corps Miscellaneous Trust Fund                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â9972â0â7â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0881
                  Reimbursable program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  2
                  2
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         Miscellaneous contributions received by gift, devise, bequest, or from foreign governments are used for the furtherance of
            the program, as authorized by 22 U.S.C. 2509(a)(4) (75 Stat. 612, as amended). Trust funds also include a fund to pay separation
            costs for Foreign Service National employees of the Peace Corps in those countries in which such pay is legally authorized.
            The fund, as authorized by Section 151 of Public Law 102â138, is maintained by annual Government contributions which are appropriated
            in the Peace Corps salaries and expenses account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â9972â0â7â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Inter-American Foundation                                                                                                
            
         Federal Funds
         Inter-American Foundation For necessary expenses to carry out the functions of the Inter-American Foundation in accordance with the provisions of section
         401 of the Foreign Assistance Act of 1969, [$22,500,000] $18,100,000, to remain available until September 30, [2013] 2014: Provided, That of the funds appropriated under this heading, not to exceed $2,000 may be available for entertainment and representation allowances.  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â3100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Development grants
                  11
                  10
                  5
               
               
                  0002
                  Evaluations and other activities
                  4
                  4
                  4
               
               
                  0004
                  Program management and operations
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  23
                  23
                  18
               
               
                  0801
                  Development Grants (SPTF)
                  5
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28
                  30
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  7
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  8
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  23
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  22
                  23
                  18
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  4
                  6
               
               
                  1900
                  Budget authority (total)
                  29
                  27
                  24
               
               
                  1930
                  Total budgetary resources available
                  35
                  35
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  5
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  29
                  29
                  32
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  28
                  30
                  22
               
               
                  3040
                  Outlays (gross)
                  â27
                  â26
                  â24
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  29
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  29
                  32
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  27
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  26
                  24
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â7
                  â4
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  22
                  23
                  18
               
               
                  4190
                  Outlays, net (total)
                  20
                  22
                  18
               
               
                  
                     
                  
               
            
         
      
      
         The Inter-American Foundation (IAF) funds grassroots development initiatives designed by the organized poor in Latin America
            and the Caribbean.  The IAF has carried out its mandate by responding with grant support to the most creative ideas for community
            self-help received from grassroots groups and the organizations that support them. The IAF uses objective indicators to gauge
            the results of its grants in improving the quality of life in poor communities and disseminates these experiences to a broad
            audience that includes private and public sector donors, development professionals, academics, and other interested parties.
            In 2013, the IAF will seek to further expand its partnerships with other federal agencies and donors.  
         
         Development Grants._In 2013, the IAF plans to award approximately 75 new grants and to supplement with additional funds approximately 20 grants
            awarded in previous years.
         
         Leveraging of Resources._Beneficiary communities own the projects and contribute their own resources alongside IAF funds to carry them out.  They are
            also encouraged to partner with local governments and the local private sector to build social capital and sustain efforts
            after the grant period. In addition, RedEAmerica, an IAF initiated business sector alliance, works to coordinate business
            community investment in support of self-help projects in the hemisphere. RedEAmerica members that are parties to the IAF cooperative
            agreements match IAF funding by approximately two-to-one. Lastly, U.S-based migrant associations are joining the IAF to support
            grassroots development in their home communities. 
         
         Evaluations and Other Activities._The IAF tracks results at six month intervals, audits grantees annually, and evaluates a sample of their projects five years
            after completion. The IAF also supports field research on relevant development topics by Ph.D. candidates in U.S. universities.
            This investment contributes to the cadre of specialists in the field and adds to the growing body of knowledge about grassroots
            development. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â3100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  5
                  5
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  22
                  23
                  18
               
               
                  99.0
                  Reimbursable obligations
                  5
                  7
                  4
               
               
                  99.5
                  Below reporting threshold
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28
                  30
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â3100â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  43
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         African Development Foundation                                                                                           
            
         Federal Funds
         African Development Foundation For necessary expenses to carry out title V of the International Security and Development Cooperation Act of 1980 (Public
         Law 96â533), [$30,000,000] $24,000,000, to remain available until September 30, [2013] 2014: Provided, That funds made available to grantees may be invested pending expenditure for project purposes when authorized by the Board
         of Directors of the Foundation: Provided further, That interest earned shall be used only for the purposes for which the grant was made: Provided further, That notwithstanding section 505(a)(2) of the African Development Foundation Act, in exceptional circumstances the Board
         of Directors of the Foundation may waive the $250,000 limitation contained in that section with respect to a project and a
         project may exceed the limitation by up to 10 percent if the increase is due solely to foreign currency fluctuation: Provided further, That the Foundation shall provide a report to the Committees on Appropriations after each time such waiver authority is
         exercised: Provided further, That section 503(a) of the African Development Foundation Act (Public Law 96â533; 22 U.S.C. 290h-1(a)) is
            hereby amended by inserting "United States" before "African Development".  (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0700â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administrative expenses
                  9
                  8
                  9
               
               
                  0002
                  Development grants
                  18
                  20
                  14
               
               
                  0004
                  Other program costs
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  30
                  30
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  6
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  8
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  30
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  30
                  24
               
               
                  1900
                  Budget authority (total)
                  29
                  30
                  24
               
               
                  1930
                  Total budgetary resources available
                  36
                  38
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  26
                  26
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  30
                  30
                  24
               
               
                  3040
                  Outlays (gross)
                  â30
                  â30
                  â27
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â2
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  26
                  24
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  26
                  24
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  29
                  30
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  14
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  16
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  30
                  27
               
               
                  4180
                  Budget authority, net (total)
                  29
                  30
                  24
               
               
                  4190
                  Outlays, net (total)
                  30
                  30
                  27
               
               
                  
                     
                  
               
            
         
      
      
          
          
          The African Development Foundation (ADF), a public corporation, is an independent agency of the U.S. Government, established
            to support African-designed and African-driven initiatives to address grassroots economic and social problems, alleviate poverty,
            and promote sustainable development. ADF provides grants of up to $250,000 directly to community groups, agricultural cooperatives,
            and small enterprises. ADF provides funding to Africa's most marginalized and under-served communities.  These grant funds
            are provided directly to community groups to improve local food production and processing capabilities and to address other
            locally identified development needs.  These grants help organizations create tangible benefits such as increasing or sustaining
            the number of jobs in a community, improving income levels, and addressing social development needs. ADF also funds African
            NGOs in each country to provide technical assistance to improve project outcomes. 
         
         In 2013, ADF will provide grants to recipients in 21 African countries, directly to small farmer and agricultural cooperatives,
            other grassroots groups, and small, African-owned enterprises.  These investments will be focused at the marginalized end
            of the economic and social spectrum to promote two strategic goals: 
         
         1) Advance community-based food security and sustainable development and empowerment of the poor in Africa. ADF will promote
            smallholder agricultural development and micro and small enterprise to generate income and employment. ADF will increase participation
            of producer groups and African-owned small enterprises to promote economic development, including trade and investment.  
         
         2) Expand local capacity to promote and support grassroots development. ADF will build local community development Partner
            Organizations that provide technical assistance and support to grassroots groups. ADF will continue to leverage additional
            funding through strategic partnerships with national and local governments and other donor entities. ADF will encourage African
            governments and other donors to increase utilization of grassroots development practices. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0700â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  25.1
                  Other administrative costs
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.2
                  Program non-development grants
                  2
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Development grants
                  18
                  21
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30
                  30
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0700â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  29
                  29
                  28
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and Donations, African Development Foundation                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8239â0â7â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  3
                  3
               
               
                  
                  Receipts:
               
               
                  0220
                  Gifts and Donations, African Development Foundation
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  4
                  5
               
               
                  
                  Appropriations:
               
               
                  0500
                  Gifts and Donations, African Development Foundation
                  
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8239â0â7â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Project Grants
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  2
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  5
                  4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â3
                  â2
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â2
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         ADF has the authority to accept contributions from any legitimate source, such as foreign governments, private businesses,
            non-governmental organizations, international donors, and other strategic partners committed to promoting grassroots-based
            economic growth and development in Africa. These funds are used in coordination with appropriated amounts to further expand
            the reach and impact of ADF's programs.
         
      
         International Monetary Programs                                                                                          
            
         Federal Funds
         United States Quota, International Monetary Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0003â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Change in valuation
                  1,316
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  1,316
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11,624
                  22,267
                  22,267
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7,675
                  
                  
               
               
                  1026
                  Adjustment for dollar equivalent
                  3,046
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22,345
                  22,267
                  22,267
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,238
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,238
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,238
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  23,583
                  22,267
                  22,267
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22,267
                  22,267
                  22,267
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  44,873
                  37,198
                  37,198
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,316
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,316
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7,675
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  37,198
                  37,198
                  37,198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  37,198
                  37,198
                  37,198
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,238
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1,316
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1,238
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  78
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
         The United States participates in the International Monetary Fund (IMF) through a quota subscription.  The United States quota
            to the International Monetary Fund (IMF) is denominated in Special Drawing Rights (SDRs) and is presently SDR 42,122,400,000
            (about $64.7 billion as of December 30, 2011), including the 2009 appropriation. Quotas are the metric used by the Fund to
            assign voting shares, and to determine contributions to the IMF's general resources and access to IMF financing.  This account
            reflects IMF quota resources appropriated prior to 2009.  
         
         The use of the U.S. quota by the IMF under this account constitutes an exchange of monetary assets and does not result in
            net budget outlays.  When the United States transfers dollars or other reserve assets to the IMF under the U.S. quota subscription,
            the United States receives an equal, offsetting, and interest-bearing claim on the IMF, which is reflected as an increase
            in U.S. international monetary reserves. The U.S. reserve position in the IMF is readily available to meet a U.S. balance-of-payments
            financing need.  
         
         For the 2009 appropriation for the U.S. quota to the IMF, see the account entitled "United States Quota IMF Direct Loan Program".
      
         United States Quota IMF Direct Loan Program Account                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0006â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  188
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  188
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  188
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  17
                  
               
               
                  1900
                  Budget authority (total)
                  
                  17
                  
               
               
                  1930
                  Total budgetary resources available
                  188
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  141
                  141
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  188
                  17
                  
               
               
                  3040
                  Outlays (gross)
                  â47
                  â17
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  141
                  141
                  141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  141
                  141
                  141
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  47
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  17
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  17
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  17
                  
               
               
                  4190
                  Outlays, net (total)
                  47
                  17
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0006â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Quota
                  8,023
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  8,023
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Quota
                  2.34
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  2.34
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Quota
                  188
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  188
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Quota
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  47
                  
                  
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Quota
                  
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  17
                  
               
               
                  
                     
                  
               
            
         
      
      
          
          
          In April 2008, IMF members reached agreement on a quota reform package as a first step to modernize the IMF's governance
            structure to keep pace with the rapid growth and greater economic weight of dynamic emerging economies.  The Supplemental
            Appropriations Act of 2009 (Public Law 111â32), enacted June 24, 2009, provided authorization and appropriations for an increase
            in the U.S. quota to the IMF by the dollar equivalent of SDR 4,973,100,000 (about $7.6 billion as of December 30, 2011). This
            increase in the U.S. quota entered into effect on March 25, 2011.
         
         While the U.S. quota to the IMF is not a credit program, the Supplemental Appropriations Act of 2009 (Public Law 111â32) specified
            that the 2009 appropriation to increase in the U.S. quota in the IMF is to be scored on a credit reform basis, per the Federal
            Credit Reform Act of 1990, with an additional adjustment to the discount rate for market risk. The application of FCRA by
            operation of law to the 2009 quota appropriation is a significant change in the budgetary treatment of the U.S. quota to the
            IMF and does not apply to appropriations for the U.S. quota to the IMF prior to 2009.
         
         As authorized by Public Law 111â32, and required by the Federal Credit Reform Act of 1990, as amended, this account records,
            for this program, the subsidy costs associated with the increase in the U.S. quota to the IMF, as reflected in the 2009 Supplemental
            Appropriations Act. The subsidy amounts are estimated on a present value basis using a market risk-adjusted discount rate,
            as required by the 2009 Act.
         
          For additional information and the status of funds for the U.S. quota to the IMF prior to 2009, see the account entitled
            "United States Quota, International Monetary Fund". 
         
      
         United States IMF Quota, Direct Loan Financing Account                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  8,023
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,025
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  18
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7,833
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7,833
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  52
                  19
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  193
                  19
                  2
               
               
                  1900
                  Financing authority(total)
                  8,026
                  19
                  2
               
               
                  1930
                  Total budgetary resources available
                  8,026
                  20
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  6,028
                  6,030
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â141
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  5,887
                  5,889
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8,025
                  2
                  2
               
               
                  3040
                  Financing disbursements (gross)
                  â1,997
                  
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â141
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6,028
                  6,030
                  6,032
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â141
                  â141
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5,887
                  5,889
                  5,891
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  8,026
                  19
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,997
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â47
                  â17
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â4
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â52
                  â19
                  â2
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â141
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  7,833
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,945
                  â19
                  â2
               
               
                  4180
                  Financing authority, net (total)
                  7,833
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  1,945
                  â19
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  8,023
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  8,023
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  1,995
                  1,995
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,995
                  
                  
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,995
                  1,995
                  1,995
               
               
                  
                     
                  
               
            
         
      
      
         As authorized by the Supplemental Appropriations Act of 2009 (Public Law 111â32), and required by the Federal Credit Reform
            Act of 1990, as amended, this non-budgetary account records all cash flows to and from the Government resulting from the increase
            in the U.S. quota in the IMF as reflected in the 2009 Supplemental Appropriations Act.  The amounts in this account are a
            means of financing and do not affect the deficit and are not included in the budget totals.  
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4383â0â3â155
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  
                  1,995
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  
                  1,995
               
               
                  
                     
                  
               
            
         
      
         Loans to International Monetary Fund                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0074â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,230
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 33.0)
                  6,230
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10,445
                  4,333
                  4,333
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  118
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10,563
                  4,333
                  4,333
               
               
                  1930
                  Total budgetary resources available
                  10,563
                  4,333
                  4,333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,333
                  4,333
                  4,333
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  6,230
                  6,230
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6,230
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6,230
                  6,230
                  6,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6,230
                  6,230
                  6,230
               
               
                  
                     
                  
               
            
         
      
      
          
          
          
         The General Arrangements to Borrow (GAB) were established in 1962 by 10 industrial countries, including the United States,
            as a means of supplementing the IMF's resources when needed to forestall or cope with an impairment of the international monetary
            system. GAB members agreed in early 1983 to increase their financial commitments to the GAB from approximately SDR 6.3 billion
            to SDR 17 billion (about $17.9 billion at that time), with the U.S. share rising from SDR 1.9 billion to approximately SDR
            4.25 billion (about $6.5 billion as of December 30, 2011). 
         
         In January 1997, the Executive Board of the IMF approved the creation of the New Arrangements to Borrow (NAB) to further supplement
            resources available to the IMF to forestall or cope with an impairment of the international monetary system or to deal with
            an exceptional situation that poses a threat to the stability of the system. The NAB became effective on November 17, 1998,
            and was activated for the first time in December 1998 to finance an IMF arrangement for Brazil.  The IMF repaid the NAB in
            March 1999.  From 1999 through March 2011 the NAB was not activated. 
         
         In 2011, forty countries and institutions participated in the NAB for a total of SDR 370 billion (about $568 billion as of
            December 30,2011), of which the U.S. share is approximately SDR 69 billion (about $106 billion as of December 30, 2011), including
            the 2009 appropriation. The NAB was activated for two six-month periods in 2011, commencing on April 1 and October 1. During
            2011, the IMF accessed SDR 4.75 billion (about $7.3 billion) of the U.S. arrangement under the NAB.  
         
          Although the GAB continues to exist, the sum of temporary resources made available to the IMF under the NAB and GAB cannot
            exceed total U.S. NAB participation of SDR 69 billion.
         
         This account reflects GAB and NAB resources appropriated prior to 2009. With respect to this account, resources provided by
            the United States under GAB and NAB constitute an exchange of monetary assets and do not result in any net budget outlays
            because such transactions result in an equivalent increase in U.S. international reserve assets in the form of an equal, offsetting,
            interest-bearing claim on the IMF. U.S. claims on the IMF under the GAB and NAB are readily available to meet a U.S. balance-of-payments
            financing need.  
         
         For the 2009 appropriation for the U.S. participation in the NAB, see the account entitled "Loans to IMF Direct Loan Program".
            
         
      
         Loans to the IMF Direct Loan Program Account                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0085â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  331
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  331
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  300
                  9
                  9
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  340
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  340
                  9
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  331
                  314
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  331
                  
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â17
                  â17
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  331
                  314
                  297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  331
                  314
                  297
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  17
                  17
               
               
                  4190
                  Outlays, net (total)
                  
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â0085â0â1â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  NAB
                  97,499
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  97,499
                  
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  NAB
                  0.34
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.34
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  NAB
                  331
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  331
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  NAB
                  
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
          
          
         At the G-20 Leaders' Summit in London in April 2009, the President secured agreement to expand participation and increase
            the size of the NAB by up to $500 billion to restore global confidence and ensure the IMF has adequate resources to play its
            central role in resolving and preventing the spread of international economic and financial crises.  As part of this agreement,
            the United States committed to increase its participation in the NAB by up to $100 billion, which required congressional action.
            The Supplemental Appropriations Act of 2009 (Public Law 111â32) enacted on June 24, 2009, provides authorization and appropriations
            for an increase in the United States participation in the NAB by up to 75 billion SDRs.  This SDR amount is subject, as a
            practical matter, to the public commitment to an increase by up to $100 billion.  This increase in the United States participation
            in the NAB entered into effect on March 11, 2011.
         
         While U.S. participation in the NAB is not a credit program, Public Law 111â32 specified that the 2009 appropriation for the
            increase in the U.S. participation in the NAB is to be scored on a credit reform basis, per the Federal Credit Reform Act
            of 1990, with an additional adjustment to the discount rate for market risk.  The application of FCRA by operation of law
            to the 2009 NAB appropriation is a significant change in the budgetary treatment of appropriations for the NAB and does not
            apply to appropriations for the U.S. participation in the NAB prior to 2009.
         
         As authorized by the Supplemental Appropriations Act of 2009 (Public Law 111â32), and required by the Federal Credit Reform
            Act of 1990, as amended, this account records, for this program, the subsidy costs associated with increased participation
            by the U.S. in the NAB, as reflected in the 2009 Supplemental Appropriations Act. The subsidy amounts are estimated on a present
            value basis using a market risk-adjusted discount rate, as required by the 2009 Act.  
         
          For additional information on the NAB and the status of funds for the U.S. participation in the NAB prior to 2009, see the
            account entitled "Loans to International Monetary Fund". 
         
      
         Loans to IMF Direct Loan Financing Account                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  97,499
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  97,499
                  52
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  9
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  97,168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  97,168
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  78
                  78
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  331
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  331
                  61
                  61
               
               
                  1900
                  Financing authority(total)
                  97,499
                  61
                  61
               
               
                  1930
                  Total budgetary resources available
                  97,499
                  61
                  70
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  9
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  97,499
                  92,499
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â331
                  â314
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  97,168
                  92,185
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  97,499
                  52
                  52
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â5,052
                  â5,052
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â331
                  17
                  17
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  97,499
                  92,499
                  87,499
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â331
                  â314
                  â297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  97,168
                  92,185
                  87,202
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  97,499
                  61
                  61
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  5,052
                  5,052
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â17
                  â17
               
               
                  4123
                  Non-Federal sources
                  
                  â61
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  
                  â78
                  â78
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â331
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  97,168
                  
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  
                  4,974
                  4,974
               
               
                  4180
                  Financing authority, net (total)
                  97,168
                  
                  
               
               
                  4190
                  Financing disbursements, net (total)
                  
                  4,974
                  4,974
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4384â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  97,499
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  97,499
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  5,000
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  5,000
                  5,000
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  5,000
                  10,000
               
               
                  
                     
                  
               
            
         
      
      
         As authorized by the Supplemental Appropriations Act of 2009 (Public Law 111â32), and required by the Federal Credit Reform
            Act of 1990, as amended, this non-budgetary account records all cash flows to and from the Government resulting from increased
            participation by the U.S. in the New Arrangements to Borrow as reflected in the 2009 Supplemental Appropriations Act. The
            amounts in this account are a means of financing and do not affect the deficit and are not included in the budget totals.
            
         
      
         Military Sales Program                                                                                                   
            
         Federal Funds
         Special Defense Acquisition Fund                                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4116â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity
                  
                  75
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  75
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  100
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  100
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  19
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  75
                  100
               
               
                  3040
                  Outlays (gross)
                  
                  â56
                  â119
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  56
                  75
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  56
                  119
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â100
                  â100
               
               
                  4190
                  Outlays, net (total)
                  
                  â44
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Special Defense Acquisition Fund (SDAF) will help to better support coalition and other U.S. partners participating in
            U.S. overseas contingency and other operations and expedite the procurement of defense articles for provision to foreign nations
            and international organizations.  The 2012 appropriation re-activated this program by capitalizing the fund with up to $100,000,000
            in Foreign Military Sales Administrative Surcharge Fee collections and allowing the Department of Defense to obligate those
            funds to begin building up an inventory of defense articles to be sold.  The FY 2013 request for an additional $100,000,000
            in obligation authority will allow for new collections into the SDAF account in FY 2013 (as authorized in Section 51(b) of
            the Arms Export Control Act) from SDAF sales financed by FY 2012 funds and other Foreign Military Sales to be available for
            obligation for the authorized purposes of the SDAF in 2013. Advance purchases will focus initially on high-demand warfighter
            support equipment that has long procurement lead times.  Long procurement lead times are often the main limiting factor in
            our ability to provide coalition partners with critical equipment to make them operationally effective.  Improving the mechanism
            for supporting U.S. partners is a high priority for both the Departments of State and Defense.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â4116â0â3â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  75
                  100
               
               
                  99.0
                  Reimbursable obligations
                  
                  75
                  100
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Foreign Military Sales Trust Fund                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8242â0â7â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits, Advances, Foreign Military Sales Trust Fund
                  23,947
                  25,475
                  27,743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  23,947
                  25,475
                  27,743
               
               
                  
                  Appropriations:
               
               
                  0500
                  Foreign Military Sales Trust Fund
                  â23,947
                  â25,475
                  â27,743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8242â0â7â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Civilian Personnel
                  70
                  70
                  108
               
               
                  0002
                  Re-capitalization of the Special Defense Acquisition Fund
                  
                  100
                  
               
               
                  0003
                  Collections from current law sales AECA Sec. 51(b)
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  70
                  170
                  208
               
               
                  0801
                  Military personnel
                  100
                  100
                  154
               
               
                  0802
                  Operations and maintenance
                  312
                  312
                  481
               
               
                  0803
                  Procurement
                  26,283
                  31,200
                  39,257
               
               
                  0804
                  Research, development, test and evaluation
                  29
                  29
                  45
               
               
                  0806
                  Revolving and management funds
                  900
                  900
                  1,286
               
               
                  0807
                  Construction
                  101
                  101
                  156
               
               
                  0808
                  Other
                  369
                  369
                  413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  28,094
                  33,011
                  41,792
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  28,164
                  33,181
                  42,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  23,947
                  25,475
                  27,743
               
               
                  1238
                  Appropriations applied to liquidate contract authority
                  â23,947
                  â25,475
                  â27,743
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  28,164
                  33,181
                  42,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  28,164
                  33,181
                  42,000
               
               
                  1900
                  Budget authority (total)
                  28,164
                  33,181
                  42,000
               
               
                  1930
                  Total budgetary resources available
                  28,164
                  33,181
                  42,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  89,262
                  94,388
                  99,249
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  28,164
                  33,181
                  42,000
               
               
                  3040
                  Outlays (gross)
                  â23,038
                  â28,320
                  â30,867
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  94,388
                  99,249
                  110,382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  94,388
                  99,249
                  110,382
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28,164
                  33,181
                  42,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,898
                  3,033
                  1,100
               
               
                  4101
                  Outlays from mandatory balances
                  19,140
                  25,287
                  29,767
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  23,038
                  28,320
                  30,867
               
               
                  4180
                  Budget authority, net (total)
                  28,164
                  33,181
                  42,000
               
               
                  4190
                  Outlays, net (total)
                  23,038
                  28,320
                  30,867
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  71,709
                  75,926
                  83,632
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  75,926
                  83,632
                  97,889
               
               
                  
                     
                  
               
            
         
      
      
         This trust fund facilitates government-to-government sales of defense articles, defense services, and design and construction
            services. Estimates of sales used in this budget are in millions of dollars: 
         
         ESTIMATES OF NEW SALES
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Estimates of new orders (sales)
                     28164
                     33181
                     42000
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 11â8242â0â7â155
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  28,097
                  33,014
                  41,792
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  63
                  61
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  6
                  13
               
               
                  94.0
                  Financial transfers
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  67
                  167
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  28,164
                  33,181
                  42,000
               
               
                  
                     
                  
               
            
         
      
         Special Assistance Initiatives                                                                                           
            
         Federal Funds
         Tsunami Recovery and Reconstruction Fund                                                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1029â0â1â151
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  84
                  1
                  
               
               
                  3040
                  Outlays (gross)
                  â83
                  â1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  1
                  
               
               
                  4190
                  Outlays, net (total)
                  83
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         In December 2004, a devastating tsunami and earthquake affected a number of countries in southeast Asia.  The United States
            responded with a quick infusion of emergency assistance, followed by funding for rehabilitation and reconstruction.  Assistance
            provided in the supplemental was designed for rebuilding communities and infrastructure, helping individuals return to their
            original livelihood, training individuals, particularly women, to develop new skills, and supporting host government-led reconstruction
            and early warning/disaster preparedness efforts.  The remaining funds are expected to be disbursed during 2012.
         
      
         Central American Reconciliation Assistance                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 72â1038â0â1â152
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1029
                  Other balances withdrawn
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Funds for this account were transferred from the Department of Defense in accordance with Public Law 101â14 in order to provide
            humanitarian assistance to the Nicaraguan democratic resistance. Adjustments to the account were made in Public Law 101â119
            and Public Law 101â215. The purposes for which the funds were transferred no longer exists.  Remaining unobligated balances
            are being returned to the Treasury General Fund and the account will be closed.
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  11â272430
                  Foreign Military Financing, Downward Reestimates of Subsidies
                  
                  11
                  
               
               
                  11â388044
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  1
                  1
                  1
               
               
                  71â274910
                  Overseas Private Investment Corporation Loans, Negative Subsidies
                  76
                  90
                  100
               
               
                  71â274930
                  Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy
                  217
                  102
                  
               
               
                  72â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  72â272530
                  Loan Guarantees to Israel, Downward Reestimates of Subsidies
                  135
                  663
                  
               
               
                  72â273030
                  Microenterprise and Small Enterprise Development, Downward Reestimates of Subsidies
                  1
                  
                  
               
               
                  72â274430
                  Urban and Environmental Credit Program, Downward Reestimates of Subsidies
                  28
                  16
                  
               
               
                  72â275230
                  Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees
                  9
                  6
                  
               
               
                  72â278530
                  Loan Guarantees to Egypt, Downward Reestimates of Subsidies
                  
                  69
                  
               
               
                  72â304200
                  Recoveries from various enterprise funds
                  44
                  
                  
               
               
                  72â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â15
                  
                  
               
               
                  95â322077
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  1
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  498
                  959
                  102
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  72â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  47
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      [allowances and]differentials
      SEC. 7001.  Funds appropriated under title I of this Act shall be available, except as otherwise provided, for allowances and differentials
      as authorized by subchapter 59 of title 5, United States Code; for services as authorized by 5 U.S.C. 3109; and for hire of
      passenger transportation pursuant to 31 U.S.C. 1343(b).'
      			
      [unobligated balances report][SEC. 7002.  Any department or agency of the United States Government to which funds are appropriated or otherwise made available by this
      Act shall provide to the Committees on Appropriations a quarterly accounting of cumulative unobligated balances and obligated,
      but unexpended, balances by program, project, and activity, and Treasury Account Fund Symbol of all funds received by such
      department or agency in fiscal year 2012 or any previous fiscal year: Provided, That the report required by this section should specify by account the amount of funds obligated pursuant to bilateral agreements
      which have not been further sub-obligated.]'
      			
      consulting servicesSEC. [7003]7002.  The expenditure of any appropriation under title I of this Act for any consulting service through procurement contract, pursuant
      to 5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available
      for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant
      to existing law.'
      			
      embassy constructionSEC. [7004]7003. (a)  Of funds provided under title I of this Act, except as provided in subsection (b), a project to construct a diplomatic facility
      of the United States may not include office space or other accommodations for an employee of a Federal agency or department
      if the Secretary of State determines that such department or agency has not provided to the Department of State the full amount
      of funding required by subsection (e) of section 604 of the Secure Embassy Construction and Counterterrorism Act of 1999 (as
      enacted into law by section 1000(a)(7) of Public Law 106â113 and contained in appendix G of that Act; 113 Stat. 1501A-453),
      as amended by section 629 of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations
      Act, 2005.
      (b)  Notwithstanding the prohibition in subsection (a), a project to construct a diplomatic facility of the United States may
         include office space or other accommodations for members of the United States Marine Corps.
      
      [(c)  For the purposes of calculating the fiscal year 2012 costs of providing new United States diplomatic facilities in accordance
         with section 604(e) of the Secure Embassy Construction and Counterterrorism Act of 1999 (22 U.S.C. 4865 note), the Secretary
         of State, in consultation with the Director of the Office of Management and Budget, shall determine the annual program level
         and agency shares in a manner that is proportional to the Department of State's contribution for this purpose.]
      [(d)  Funds appropriated by this Act, and any prior Act making appropriations for the Department of State, foreign operations,
         and related programs, which may be made available for the acquisition of property for diplomatic facilities in Afghanistan,
         Pakistan, and Iraq, shall be subject to prior consultation with, and the regular notification procedures of, the Committees
         on Appropriations.]
      [(e)  Section 604(e)(1) of the Secure Embassy Construction and Counterterrorism Act of 1999 (22 U.S.C. 4865 note) is amended by
         striking "providing new,'' and inserting in its place "providing, maintaining, repairing, and renovating''.]
      [(f)(1)  None of the funds appropriated under the heading "Embassy Security, Construction, and Maintenance'' in this Act and in prior
         Acts making appropriations for the Department of State, foreign operations, and related programs, made available through Federal
         agency Capital Security Cost Sharing contributions and reimbursements, or generated from the proceeds of real property sales,
         other than from real property sales located in London, United Kingdom, may be made available for site acquisition and mitigation,
         planning, design or construction of the New London Embassy.
         (2)  Within 60 days of enactment of this Act and every 6 months thereafter until completion of the New London Embassy, the Secretary
            of State shall submit to the Committees on Appropriations a report on the project: Provided, That such report shall include revenue and cost projections, cost containment efforts, project schedule and actual project
            status, the impact of currency exchange rate fluctuations on project revenue and costs, and options for modifying the scope
            of the project in the event that proceeds of real property sales in London fall below the total cost of the project.]
      '
      			
      personnel actionsSEC. [7005]7004.  Any costs incurred by a department or agency funded under title I of this Act resulting from personnel actions taken in response
      to funding reductions included in this Act shall be absorbed within the total budgetary resources available under title I
      to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act.[: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section 7015 of this Act
      and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section.]'
      			
      local guard contractsSEC. [7006]7005.  In evaluating proposals for local guard contracts, the Secretary of State shall award contracts in accordance with section
      136 of the Foreign Relations Authorization Act, Fiscal Years 1990 and 1991 (22 U.S.C. 4864), except that the Secretary may
      grant authorization to award such contracts on the basis of best value as determined by a cost-technical tradeoff analysis
      (as described in Federal Acquisition Regulation part 15.101) in Iraq, Afghanistan, and Pakistan, notwithstanding subsection
      (c)(3) of such section: Provided, That the authority in this section shall apply to any options for renewal that may be exercised under such contracts that
      are awarded during the current fiscal year[: Provided further, That prior to issuing a solicitation for a contract to be awarded pursuant to the authority under this section, the Secretary
      of State shall consult with the Committees on Appropriations and other relevant congressional committees].'
      			
      prohibition against direct funding for certain countriesSEC. [7007]7006.  None of the funds appropriated or otherwise made available pursuant to titles III through VI of this Act shall be obligated
      or expended to finance directly any assistance or reparations for the governments of Cuba, North Korea, Iran, or Syria: Provided, That for purposes of this section, the prohibition on obligations or expenditures shall include direct loans, credits, insurance
      and guarantees of the Export-Import Bank or its agents.'
      			
      coups d'etatSEC. [7008]7007.  None of the funds appropriated or otherwise made available pursuant to titles III through VI of this Act shall be obligated
      or expended to finance directly any assistance to the government of any country whose duly elected head of government is deposed
      by military coup d'etat or decree [or, after the date of enactment of this Act, a coup d'etat or decree in which the military plays a decisive role]: Provided, That assistance may be resumed to such government if the President determines and certifies to the Committees on Appropriations
      that subsequent to the termination of assistance a democratically elected government has taken office: Provided further, That the provisions of this section shall not apply to assistance to promote democratic elections or public participation
      in democratic processes[: Provided further, That funds made available pursuant to the previous provisos shall be subject to the regular notification procedures of the
      Committees on Appropriations].'
      			
      transfer authoritySEC. [7009]7008. (a) Department of State and Broadcasting Board of Governors.â
      (1)  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of State under
         title I of this Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically
         provided, shall be increased by more than 10 percent by any such transfers.
      
      (2)  Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Broadcasting Board of Governors
         under title I of this Act may be transferred between such appropriations, but no such appropriation, except as otherwise specifically
         provided, shall be increased by more than 10 percent by any such transfers.
      
      (3)  Any transfer pursuant to this section shall be treated as a reprogramming of funds under section [7015] 7012(a) and (b) of this Act and shall not be available for obligation or expenditure except in compliance with the procedures
         set forth in that section.
      
      (b) Export Financing Transfer Authorities.âNot to exceed 5 percent of any appropriation other than for administrative expenses made available for fiscal year [2012] 2013, for programs under title VI of this Act may be transferred between such appropriations for use for any of the purposes,
         programs, and activities for which the funds in such receiving account may be used, but no such appropriation, except as otherwise
         specifically provided, shall be increased by more than 25 percent by any such transfer: Provided, That the exercise of such authority shall be subject to the regular notification procedures of the Committees on Appropriations.
      
      [(c) Limitation on Transfers Between Agencies.â
         (1)  None of the funds made available under titles II through V of this Act may be transferred to any department, agency, or instrumentality
            of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any
            other appropriation Act.
         
         (2)  Notwithstanding paragraph (1), in addition to transfers made by, or authorized elsewhere in, this Act, funds appropriated
            by this Act to carry out the purposes of the Foreign Assistance Act of 1961 may be allocated or transferred to agencies of
            the United States Government pursuant to the provisions of sections 109, 610, and 632 of the Foreign Assistance Act of 1961.
         
         (3)  Any agreement entered into by the United States Agency for International Development (USAID) or the Department of State with
            any department, agency, or instrumentality of the United States Government pursuant to section 632(b) of the Foreign Assistance
            Act of 1961 valued in excess of $1,000,000 and any agreement made pursuant to section 632(a) of such Act, with funds appropriated
            by this Act and prior Acts making appropriations for the Department of State, foreign operations, and related programs under
            the headings "Global Health Programs'', "Development Assistance'', and "Economic Support Fund'' shall be subject to the regular
            notification procedures of the Committees on Appropriations: Provided, That the requirement in the previous sentence shall not apply to agreements entered into between USAID and the Department
            of State.]
      
      ([d]c) Transfers Between Accounts.âNone of the funds made available under titles II through V of this Act may be obligated under an appropriation account to
         which they were not appropriated, except for transfers specifically provided for in this Act, unless the President, not less
         than 5 days prior to the exercise of any authority contained in the Foreign Assistance Act of 1961 to transfer funds, consults
         with and provides a written policy justification to the Committees on Appropriations.
      
      ([e]d) Audit of Inter-agency Transfers.âAny agreement for the transfer or allocation of funds appropriated by this Act, or prior Acts, entered into between the
         Department of State or USAID and another agency of the United States Government under the authority of section 632(a) of the
         Foreign Assistance Act of 1961 or any comparable provision of law, shall expressly provide that the Inspector General (IG)
         for the agency receiving the transfer or allocation of such funds, or other entity with audit responsibility if the receiving
         agency does not have an IG, shall perform periodic program and financial audits of the use of such funds: [Provided, That such audits shall be transmitted to the Committees on Appropriations:] Provided [further], That funds transferred under such authority may be made available for the cost of such audits.
      '
      			
      [reporting requirement][SEC. 7010.  The Secretary of State shall provide the Committees on Appropriations, not later than April 1, 2012, and for each fiscal
      quarter, a report in writing on the uses of funds made available under the headings "Foreign Military Financing Program'',
      "International Military Education and Training'', "Peacekeeping Operations'', and "Pakistan Counterinsurgency Capability Fund'':
      Provided, That such report shall include a description of the obligation and expenditure of funds, and the specific country in receipt
      of, and the use or purpose of the assistance provided by such funds.]'
      			
      availability of fundsSEC. [7011]7009.  No part of any appropriation contained in this Act shall remain available for obligation after the expiration of the current
      fiscal year unless expressly so provided in this Act: Provided, That funds appropriated for the purposes of chapters 1 and 8 of part I, sections 661 and 667, chapters 4, 5, 6, 8, and 9 of part II of the Foreign Assistance Act of 1961, section 23 of the Arms Export Control Act,
      and funds provided under the headings ["Assistance for Europe, Eurasia and Central Asia''] "Middle East and North Africa Incentive Fund" and "Development Credit Authority'', shall remain available for an additional 4 years from the date on which the availability
      of such funds would otherwise have expired, if such funds are initially obligated before the expiration of their respective
      periods of availability contained in this Act: Provided further, That notwithstanding any other provision of this Act, any funds made available for the purposes of chapter 1 of part I and
      chapter 4 of part II of the Foreign Assistance Act of 1961 which are allocated or obligated for cash disbursements in order
      to address balance of payments or economic policy reform objectives, shall remain available until expended[for an additional 4 years from the date on which the availability of such funds would otherwise have expired], if such funds are initially allocated or obligated before the expiration of their respective periods of availability contained
      in this Act[: Provided further, That the Secretary of State shall provide a report to the Committees on Appropriations at the beginning of each fiscal year,
      detailing by account and source year, the use of this authority during the previous fiscal year].'
      			
      limitation on assistance to countries in defaultSEC. [7012]7010.  No part of any appropriation provided under titles III through VI in this Act shall be used to furnish assistance to the
      government of any country which is in default during a period in excess of one calendar year in payment to the United States
      of principal or interest on any loan made to the government of such country by the United States pursuant to a program for
      which funds are appropriated under this Act unless the President determines[, following consultations with the Committees on Appropriations,] that assistance for such country is in the national interest of the United States.'
      			
      [prohibition on taxation of united states assistance][SEC. 7013. (a) Prohibition on Taxation.âNone of the funds appropriated under titles III through VI of this Act may be made available to provide assistance for a
      foreign country under a new bilateral agreement governing the terms and conditions under which such assistance is to be provided
      unless such agreement includes a provision stating that assistance provided by the United States shall be exempt from taxation,
      or reimbursed, by the foreign government, and the Secretary of State shall expeditiously seek to negotiate amendments to existing
      bilateral agreements, as necessary, to conform with this requirement.
      (b) Reimbursement of Foreign Taxes.âAn amount equivalent to 200 percent of the total taxes assessed during fiscal year 2012 on funds appropriated by this Act
         by a foreign government or entity against commodities financed under United States assistance programs for which funds are
         appropriated by this Act, either directly or through grantees, contractors and subcontractors shall be withheld from obligation
         from funds appropriated for assistance for fiscal year 2013 and allocated for the central government of such country and for
         the West Bank and Gaza program to the extent that the Secretary of State certifies and reports in writing to the Committees
         on Appropriations that such taxes have not been reimbursed to the Government of the United States.
      
      (c) De Minimis Exception.âForeign taxes of a de minimis nature shall not be subject to the provisions of subsection (b).
      (d) Reprogramming of Funds.âFunds withheld from obligation for each country or entity pursuant to subsection (b) shall be reprogrammed for assistance
         to countries which do not assess taxes on United States assistance or which have an effective arrangement that is providing
         substantial reimbursement of such taxes.
      
      (e) Determinations.â
         (1)  The provisions of this section shall not apply to any country or entity the Secretary of State determinesâ
            (A)  does not assess taxes on United States assistance or which has an effective arrangement that is providing substantial reimbursement
               of such taxes; or
            
            (B)  the foreign policy interests of the United States outweigh the purpose of this section to ensure that United States assistance
               is not subject to taxation.
            
         
         (2)  The Secretary of State shall consult with the Committees on Appropriations at least 15 days prior to exercising the authority
            of this subsection with regard to any country or entity.
         
      
      (f) Implementation.âThe Secretary of State shall issue rules, regulations, or policy guidance, as appropriate, to implement the prohibition
         against the taxation of assistance contained in this section.
      
      (g) Definitions.âAs used in this sectionâ
         (1)  the terms "taxes'' and "taxation'' refer to value added taxes and customs duties imposed on commodities financed with United
            States assistance for programs for which funds are appropriated by this Act; and
         
         (2)  the term "bilateral agreement'' refers to a framework bilateral agreement between the Government of the United States and
            the government of the country receiving assistance that describes the privileges and immunities applicable to United States
            foreign assistance for such country generally, or an individual agreement between the Government of the United States and
            such government that describes, among other things, the treatment for tax purposes that will be accorded the United States
            assistance provided under that agreement.
         
      
      (h) Report.âThe Secretary of State shall submit a report to the Committees on Appropriations not later than 90 days after the enactment
         of this Act detailing steps taken by the Department of State to comply with the requirements provided in subsections (a) and
         (f).]'
      			
      reservations of fundsSEC. [7014]7011. (a)  Funds appropriated under titles II through VI of this Act which are specifically designated may be reprogrammed for other
      programs within the same account notwithstanding the designation if compliance with the designation is made impossible by
      operation of any provision of this or any other Act: Provided, That any such reprogramming shall be subject to the regular notification procedures of the Committees on Appropriations:
      Provided further, That assistance that is reprogrammed pursuant to this subsection shall be made available under the same terms and conditions
      as originally provided.
      (b)  In addition to the authority contained in subsection (a), the original period of availability of funds appropriated by this
         Act [and administered by the United States Agency for International Development (USAID)] that are specifically designated for particular programs or activities by this or any other Act shall be extended for an
         additional fiscal year if [the USAID Administrator determines and reports promptly to the Committees on Appropriations that] the termination of assistance to a country or a significant change in circumstances makes it unlikely that such designated
         funds can be obligated during the original period of availability: Provided, That such designated funds that continue to be available for an additional fiscal year shall be obligated only for the purpose
         of such designation.
      
      (c)  Ceilings and specifically designated funding levels contained in this Act shall not be applicable to funds or authorities
         appropriated or otherwise made available by any subsequent Act unless such Act specifically so directs: Provided, That specifically designated funding levels or minimum funding requirements contained in any other Act shall not be applicable
         to funds appropriated by this Act.
      '
      			
      notification requirementsSEC. [7015]7012. (a)  None of the funds made available in title I of this Act, or in prior appropriations Acts to the agencies and departments
      funded by this Act that remain available for obligation or expenditure in fiscal year [2012] 2013, or provided from any accounts in the Treasury of the United States derived by the collection of fees or of currency reflows
      or other offsetting collections, or made available by transfer, to the agencies and departments funded by this Act, shall
      be available for obligation or expenditure through a reprogramming of funds that:
      (1)  creates new programs;
      (2)  eliminates a program, project, or activity;
      (3)  increases funds or personnel by any means for any project or activity for which funds have been denied or restricted;
      (4)  relocates an office or employees;
      (5)  closes or opens a mission or post;
      (6)  [creates,] reorganizes[, or renames bureaus, centers, or] offices;
      
      (7)  reorganizes programs or activities; or
      (8)  contracts out or privatizes any functions or activities presently performed by Federal employees;
      unless the Committees on Appropriations are notified 15 days in advance of such reprogramming of funds[: Provided, That unless previously justified to the Committees on Appropriations, the requirements of this subsection shall apply to
         all obligations of funds appropriated under title I of this Act for items (5) and (6) above].
      
      (b)  None of the funds provided under title I of this Act, or provided under previous appropriations Acts to the agency or department
         funded under title I of this Act that remain available for obligation or expenditure in fiscal year [2012] 2013, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agency
         or department funded under title I of this Act, shall be available for obligation or expenditure for activities, programs,
         or projects through a reprogramming of funds in excess of $1,000,000 or 10 percent, whichever is less, that:
         (1)  augments existing programs, projects, or activities;
         (2)  reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as [approved by] previously justified to the Congress; or
         
         (3)  results from any general savings, including savings from a reduction in personnel, which would result in a change in existing
            programs, activities, or projects as [approved by] previously justified to the Congress; unless the Committees on Appropriations are notified 15 days in advance of such reprogramming of funds.
         
      
      (c)  None of the funds made available under titles II through VI and VIII in this Act under the headings "Global Health Programs'',
         "Development Assistance'', "International Organizations and Programs'', "Trade and Development Agency'', "International Narcotics
         Control and Law Enforcement'', ["Assistance for Europe, Eurasia and Central Asia'',] "Economic Support Fund'', ["Democracy Fund'',] "Peacekeeping Operations'', "Capital Investment Fund'', "Operating Expenses'', ["Conflict Stabilization Operations'',] "Office of Inspector General'', "Nonproliferation, Anti-terrorism, Demining and Related Programs'', "Millennium Challenge
         Corporation'', "Foreign Military Financing Program'', "International Military Education and Training'', "Pakistan Counterinsurgency
         Capability Fund'', and "Peace Corps'', shall be available for obligation for activities, programs, projects, type of materiel
         assistance, countries, or other operations not justified or in excess of the amount justified to the Committees on Appropriations
         for obligation under any of these specific headings unless the Committees on Appropriations are notified 15 days in advance:
         Provided, That the President shall not enter into any commitment of funds appropriated for the purposes of section 23 of the Arms
         Export Control Act for the provision of major defense equipment, other than conventional ammunition, or other major defense
         items defined to be aircraft, ships, missiles, or combat vehicles, not previously justified to Congress or 20 percent in excess
         of the quantities justified to Congress unless the Committees on Appropriations are notified 15 days in advance of such commitment:
         Provided further, That requirements of this subsection or any similar provision of this or any other Act shall not apply to any reprogramming for an activity, program, or project for which funds are appropriated under
         titles II through [IV] VI and VIII of this Act of less than 10 percent of the amount previously justified to the Congress for obligation for such activity,
         program, or project for the current fiscal year.
      
      [(d)  Notwithstanding any other provision of law, with the exception of funds transferred to, and merged with, funds appropriated
         under title I of this Act, funds transferred by the Department of Defense to the Department of State and the United States
         Agency for International Development for assistance for foreign countries and international organizations, and funds made
         available for programs authorized by section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public Law
         109â163), shall be subject to the regular notification procedures of the Committees on Appropriations.]
      ([e]d)  The requirements of this section or any similar provision of this Act or any other Act, including any prior Act requiring
         notification in accordance with the regular notification procedures of the Committees on Appropriations, may be waived if
         failure to do so would pose a substantial risk to human health or welfare: Provided, That in case of any such waiver, notification to the Committees on Appropriations shall be provided as early as practicable,
         but in no event later than 3 days after taking the action to which such notification requirement was applicable, in the context
         of the circumstances necessitating such waiver: Provided further, That any notification provided pursuant to such a waiver shall contain an explanation of the emergency circumstances.
      
      [(f)  None of the funds appropriated under titles III through VI and VIII of this Act shall be obligated or expended for assistance
         for Serbia, Sudan, South Sudan, Zimbabwe, Afghanistan, Iraq, Pakistan, Cuba, Iran, Haiti, Libya, Ethiopia, Nepal, Colombia,
         Honduras, Burma, Yemen, Mexico, Kazakhstan, Uzbekistan, the Russian Federation, Somalia, Sri Lanka, or Cambodia except as
         provided through the regular notification procedures of the Committees on Appropriations.]'
      			
      [notification on excess defense equipment][SEC. 7016.  Prior to providing excess Department of Defense articles in accordance with section 516(a) of the Foreign Assistance Act
      of 1961, the Department of Defense shall notify the Committees on Appropriations to the same extent and under the same conditions
      as other committees pursuant to subsection (f) of that section: Provided, That before issuing a letter of offer to sell excess defense articles under the Arms Export Control Act, the Department
      of Defense shall notify the Committees on Appropriations in accordance with the regular notification procedures of such Committees
      if such defense articles are significant military equipment (as defined in section 47(9) of the Arms Export Control Act) or
      are valued (in terms of original acquisition cost) at $7,000,000 or more, or if notification is required elsewhere in this
      Act for the use of appropriated funds for specific countries that would receive such excess defense articles: Provided further, That such Committees shall also be informed of the original acquisition cost of such defense articles.]'
      			
      limitation on availability of funds for international organizations and programsSEC. [7017]7013.  Subject to the regular notification procedures of the Committees on Appropriations, funds appropriated under titles III through
      VI of this Act and prior Acts making appropriations for the Department of State, foreign operations, and related programs,
      which are returned or not made available for organizations and programs because of the implementation of section 307(a) of
      the Foreign Assistance Act of 1961 [or section 7049(a) of this Act], shall remain available for obligation until September 30, [2013] 2014.'
      			
      prohibition on funding for abortions and involuntary sterilizationSEC. [7018]7014.  None of the funds made available to carry out part I of the Foreign Assistance Act of 1961, as amended, may be used to pay
      for the performance of abortions as a method of family planning or to motivate or coerce any person to practice abortions.
      None of the funds made available to carry out part I of the Foreign Assistance Act of 1961, as amended, may be used to pay
      for the performance of involuntary sterilization as a method of family planning or to coerce or provide any financial incentive
      to any person to undergo sterilizations. None of the funds made available to carry out part I of the Foreign Assistance Act
      of 1961, as amended, may be used to pay for any biomedical research which relates in whole or in part, to methods of, or the
      performance of, abortions or involuntary sterilization as a means of family planning. None of the funds made available to
      carry out part I of the Foreign Assistance Act of 1961, as amended, may be obligated or expended for any country or organization
      if the President certifies that the use of these funds by any such country or organization would violate any of the above
      provisions related to abortions and involuntary sterilizations.'
      			
      [allocations][SEC. 7019. (a)  Funds provided in this Act shall be made available for programs and countries in the amounts contained in the respective
      tables included in the joint explanatory statement accompanying this Act.
      (b)  For the purposes of implementing this section and only with respect to the tables included in the joint explanatory statement
         accompanying this Act, the Secretary of State, the Administrator of the United States Agency for International Development
         and the Broadcasting Board of Governors, as appropriate, may propose deviations to the amounts referenced in subsection (a),
         subject to the regular notification procedures of the Committees on Appropriations.]'
      			
      prohibition of payment of certain expensesSEC. [7020]7015.  None of the funds appropriated or otherwise made available by this Act under the headings "International Military Education
      and Training'' or "Foreign Military Financing Program'' for Informational Program activities or under the headings "Global
      Health Programs'', "Development Assistance'', and "Economic Support Fund'' may be obligated or expended to pay forâ
      (1)  alcoholic beverages; or
      (2)  entertainment expenses for activities that are substantially of a recreational character, including but not limited to entrance
         fees at sporting events, theatrical and musical productions, and amusement parks.
      '
      			
      [prohibition on assistance to governments supporting international terrorism][SEC. 7021. (a) Lethal Military Equipment Exports.â
      (1)  None of the funds appropriated or otherwise made available by titles III through VI of this Act may be available to any foreign
         government which provides lethal military equipment to a country the government of which the Secretary of State has determined
         supports international terrorism for purposes of section 6(j) of the Export Administration Act of 1979: Provided, That the prohibition under this section with respect to a foreign government shall terminate 12 months after that government
         ceases to provide such military equipment: Provided further, That this section applies with respect to lethal military equipment provided under a contract entered into after October
         1, 1997.
      
      (2)  Assistance restricted by paragraph (1) or any other similar provision of law, may be furnished if the President determines
         that to do so is important to the national interests of the United States.
      
      (3)  Whenever the President makes a determination pursuant to paragraph (2), the President shall submit to the Committees on Appropriations
         a report with respect to the furnishing of such assistance, including a detailed explanation of the assistance to be provided,
         the estimated dollar amount of such assistance, and an explanation of how the assistance furthers United States national interests.
      
      ([b]) [Bilateral Assistance.â
         (1)  Funds appropriated for bilateral assistance in titles III through VI of this Act and funds appropriated under any such title
            in prior acts making appropriations for the Department of State, foreign operations, and related programs, shall not be made
            available to any foreign government which the President determinesâ
            (A)  grants sanctuary from prosecution to any individual or group which has committed an act of international terrorism;
            (B)  otherwise supports international terrorism; or
            (C)  is controlled by an organization designated as a terrorist organization under section 219 of the Immigration and Nationality
               Act.
            
         
         (2)  The President may waive the application of paragraph (1) to a government if the President determines that national security
            or humanitarian reasons justify such waiver: Provided, That the President shall publish each such waiver in the Federal Register and, at least 15 days before the waiver takes
            effect, shall notify the Committees on Appropriations of the waiver (including the justification for the waiver) in accordance
            with the regular notification procedures of the Committees on Appropriations.]
      '
      			
      authorization requirementsSEC. [7022]7016.  Funds appropriated by this Act, except funds appropriated under the heading "Trade and Development Agency'', may be obligated
      and expended notwithstanding section 10 of Public Law 91â672, section 15 of the State Department Basic Authorities Act of
      1956, section 313 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (Public Law 103â236), and section
      504(a)(1) of the National Security Act of 1947 (50 U.S.C. 414(a)(1)).'
      			
      definition of program, project, and activitySEC. [7023]7017.  For the purpose of titles II through VI of this Act "program, project, and activity'' shall be defined at the appropriations
      Act account level and shall include all appropriations and authorizations Acts funding directives, ceilings, and limitations
      with the exception that for the following accounts: "Economic Support Fund'' and "Foreign Military Financing Program'', "program,
      project, and activity'' shall also be considered to include country, regional, and central program level funding within each
      such account; for the development assistance accounts of the United States Agency for International Development "program,
      project, and activity'' shall also be considered to include central, country, regional, and program level funding, either
      as:
      (1)  justified to the Congress; or
      (2)  allocated by the executive branch in accordance with a report, to be provided to the Committees on Appropriations within
         30 days of the enactment of this Act, as required by section 653(a) of the Foreign Assistance Act of 1961.
      '
      			
      authorities for the peace corps, inter-american foundation and african development foundationSEC. [7024]7018.  Unless expressly provided to the contrary, provisions of this or any other Act, including provisions contained in prior Acts
      authorizing or making appropriations for the Department of State, foreign operations, and related programs, shall not be construed
      to prohibit activities authorized by or conducted under the Peace Corps Act, the Inter-American Foundation Act or the African
      Development Foundation Act: Provided, That prior to conducting activities in a country for which assistance is prohibited, the agency shall consult with the Committees
      on Appropriations and report to such Committees within 15 days of taking such action.'
      			
      [commerce, trade and surplus commodities][SEC. 7025. (a)  None of the funds appropriated or made available pursuant to titles III through VI of this Act for direct assistance and
      none of the funds otherwise made available to the Export-Import Bank and the Overseas Private Investment Corporation shall
      be obligated or expended to finance any loan, any assistance or any other financial commitments for establishing or expanding
      production of any commodity for export by any country other than the United States, if the commodity is likely to be in surplus
      on world markets at the time the resulting productive capacity is expected to become operative and if the assistance will
      cause substantial injury to United States producers of the same, similar, or competing commodity: Provided, That such prohibition shall not apply to the Export-Import Bank if in the judgment of its Board of Directors the benefits
      to industry and employment in the United States are likely to outweigh the injury to United States producers of the same,
      similar, or competing commodity, and the Chairman of the Board so notifies the Committees on Appropriations: Provided further, That this subsection shall not prohibitâ
      (1)  activities in a country that is eligible for assistance from the International Development Association, is not eligible for
         assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
         commodity with respect to which assistance is furnished; or
      
      (2)  activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
         emergency.
      
      (b)  None of the funds appropriated by this or any other Act to carry out chapter 1 of part I of the Foreign Assistance Act of
         1961 shall be available for any testing or breeding feasibility study, variety improvement or introduction, consultancy, publication,
         conference, or training in connection with the growth or production in a foreign country of an agricultural commodity for
         export which would compete with a similar commodity grown or produced in the United States: Provided, That this subsection shall not prohibitâ
         (1)  activities designed to increase food security in developing countries where such activities will not have a significant impact
            on the export of agricultural commodities of the United States;
         
         (2)  research activities intended primarily to benefit American producers;
         (3)  activities in a country that is eligible for assistance from the International Development Association, is not eligible for
            assistance from the International Bank for Reconstruction and Development, and does not export on a consistent basis the agricultural
            commodity with respect to which assistance is furnished; or
         
         (4)  activities in a country the President determines is recovering from widespread conflict, a humanitarian crisis, or a complex
            emergency.
         
      
      (c)  The Secretary of the Treasury shall instruct the United States Executive Directors of the International Bank for Reconstruction
         and Development, the International Development Association, the International Finance Corporation, the Inter-American Development
         Bank, the International Monetary Fund, the Asian Development Bank, the Inter-American Investment Corporation, the North American
         Development Bank, the European Bank for Reconstruction and Development, the African Development Bank, and the African Development
         Fund to use the voice and vote of the United States to oppose any assistance by these institutions, using funds appropriated
         or made available pursuant to titles III through VI of this Act, for the production or extraction of any commodity or mineral
         for export, if it is in surplus on world markets and if the assistance will cause substantial injury to United States producers
         of the same, similar, or competing commodity.]'
      			
      [separate accounts][SEC. 7026. (a) Separate Accounts for Local Currencies.â
      (1)  If assistance is furnished to the government of a foreign country under chapters 1 and 10 of part I or chapter 4 of part
         II of the Foreign Assistance Act of 1961 under agreements which result in the generation of local currencies of that country,
         the Administrator of the United States Agency for International Development (USAID) shallâ
         (A)  require that local currencies be deposited in a separate account established by that government;
         (B)  enter into an agreement with that government which sets forthâ
            (i)  the amount of the local currencies to be generated; and
            (ii)  the terms and conditions under which the currencies so deposited may be utilized, consistent with this section; and
         
         (C)  establish by agreement with that government the responsibilities of USAID and that government to monitor and account for
            deposits into and disbursements from the separate account.
         
      
      (2) Uses of local currencies.âAs may be agreed upon with the foreign government, local currencies deposited in a separate account pursuant to subsection
         (a), or an equivalent amount of local currencies, shall be used onlyâ
         (A)  to carry out chapter 1 or 10 of part I or chapter 4 of part II of the Foreign Assistance Act of 1961 (as the case may be),
            for such purposes asâ
            (i)  project and sector assistance activities; or
            (ii)  debt and deficit financing; or
         
         (B)  for the administrative requirements of the United States Government.
      
      (3) Programming accountability.âUSAID shall take all necessary steps to ensure that the equivalent of the local currencies disbursed pursuant to subsection
         (a)(2)(A) from the separate account established pursuant to subsection (a)(1) are used for the purposes agreed upon pursuant
         to subsection (a)(2).
      
      (4) Termination of assistance programs.âUpon termination of assistance to a country under chapter 1 or 10 of part I or chapter 4 of part II of the Foreign Assistance
         Act of 1961 (as the case may be), any unencumbered balances of funds which remain in a separate account established pursuant
         to subsection (a) shall be disposed of for such purposes as may be agreed to by the government of that country and the United
         States Government.
      
      (5) Reporting requirement.âThe USAID Administrator shall report on an annual basis as part of the justification documents submitted to the Committees
         on Appropriations on the use of local currencies for the administrative requirements of the United States Government as authorized
         in subsection (a)(2)(B), and such report shall include the amount of local currency (and United States dollar equivalent)
         used and/or to be used for such purpose in each applicable country.
      
      (b) Separate Accounts for Cash Transfers.â
         (1)  If assistance is made available to the government of a foreign country, under chapter 1 or 10 of part I or chapter 4 of part
            II of the Foreign Assistance Act of 1961, as cash transfer assistance or as nonproject sector assistance, that country shall
            be required to maintain such funds in a separate account and not commingle them with any other funds.
         
         (2) Applicability of other provisions of law.âSuch funds may be obligated and expended notwithstanding provisions of law which are inconsistent with the nature of this
            assistance including provisions which are referenced in the Joint Explanatory Statement of the Committee of Conference accompanying
            House Joint Resolution 648 (House Report No. 98â1159).
         
         (3) Notification.âAt least 15 days prior to obligating any such cash transfer or nonproject sector assistance, the President shall submit
            a notification through the regular notification procedures of the Committees on Appropriations, which shall include a detailed
            description of how the funds proposed to be made available will be used, with a discussion of the United States interests
            that will be served by the assistance (including, as appropriate, a description of the economic policy reforms that will be
            promoted by such assistance).
         
         (4) Exemption.âNonproject sector assistance funds may be exempt from the requirements of subsection (b)(1) only through the regular notification
            procedures of the Committees on Appropriations.]
      '
      			
      eligibility for assistanceSEC. [7027]7019. (a) Assistance Through Nongovernmental Organizations.âRestrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
      assistance in support of programs of nongovernmental organizations from funds appropriated by this Act to carry out the provisions
      of chapters 1, 10, 11, and 12 of part I and chapter 4 of part II of the Foreign Assistance Act of 1961, and from funds appropriated
      under the heading "Middle East and North Africa Incentive Fund" ["Assistance for Europe, Eurasia and Central Asia'']: [Provided, That before using the authority of this subsection to furnish assistance in support of programs of nongovernmental organizations,
      the President shall notify the Committees on Appropriations under the regular notification procedures of those committees,
      including a description of the program to be assisted, the assistance to be provided, and the reasons for furnishing such
      assistance:] Provided [further], That nothing in this subsection shall be construed to alter any existing statutory prohibitions against abortion or involuntary
      sterilizations contained in this or any other Act.
      (b) Public Law 480.âDuring fiscal year [2012] 2013, restrictions contained in this or any other Act with respect to assistance for a country shall not be construed to restrict
         assistance under the [Agricultural Trade Development and Assistance Act of 1954] Food for Peace Act (Public Law 83â480), as amended: Provided, That none of the funds appropriated to carry out title I of such Act and made available pursuant to this subsection may
         be obligated or expended except as provided through the regular notification procedures of the Committees on Appropriations.
      
      [(c) Exception.âThis section shall not applyâ
         (1)  with respect to section 620A of the Foreign Assistance Act of 1961 or any comparable provision of law prohibiting assistance
            to countries that support international terrorism; or
         
         (2)  with respect to section 116 of the Foreign Assistance Act of 1961 or any comparable provision of law prohibiting assistance
            to the government of a country that violates internationally recognized human rights.]
      '
      			
      impact on jobs in the united statesSEC. [7028]7020.  None of the funds appropriated under titles III through VI of this Act may be obligated or expended to provideâ
      (1)  any financial incentive to a business enterprise currently located in the United States for the purpose of inducing such
         an enterprise to relocate outside the United States if such incentive or inducement is likely to reduce the number of employees
         of such business enterprise in the United States because United States production is being replaced by such enterprise outside
         the United States; or
      
      (2)  assistance for any program, project, or activity that contributes to the violation of internationally recognized workers
         rights, as defined in section 507(4) of the Trade Act of 1974, of workers in the recipient country, including any designated
         zone or area in that country: Provided, That the application of section 507(4) (D) and (E) of such Act should be commensurate with the level of development of the
         recipient country and sector, and shall not preclude assistance for the informal sector in such country, micro and small-scale
         enterprise, and smallholder agriculture.
      '
      			
      international financial institutionsSEC. [7029]7021. (a)  None of the funds appropriated under title V of this Act may be made as payment to any international financial institution
      while the United States executive director to such institution is compensated by the institution at a rate which, together
      with whatever compensation such executive director receives from the United States, is in excess of the rate provided for
      an individual occupying a position at level IV of the Executive Schedule under section 5315 of title 5, United States Code,
      or while any alternate United States executive director to such institution is compensated by the institution at a rate in
      excess of the rate provided for an individual occupying a position at level V of the Executive Schedule under section 5316
      of title 5, United States Code.
      [(b)  The Secretary of the Treasury shall instruct the United States executive director of each international financial institution
         to oppose any loan, grant, strategy or policy of such institution that would require user fees or service charges on poor
         people for primary education or primary healthcare, including prevention, care and treatment for HIV/AIDS, malaria, tuberculosis,
         and infant, child, and maternal health, in connection with such institution's financing programs.]
      [(c)  The Secretary of the Treasury shall instruct the United States Executive Director of the International Monetary Fund (the
         Fund) to use the voice and vote of the United States to oppose any loan, project, agreement, memorandum, instrument, plan,
         or other program of the Fund to a Heavily Indebted Poor Country that imposes budget caps or restraints that do not allow the
         maintenance of or an increase in governmental spending on healthcare or education; and to promote government spending on healthcare,
         education, agriculture and food security, or other critical safety net programs in all of the Fund's activities with respect
         to Heavily Indebted Poor Countries.]
      ([d]b)  For the purposes of this Act "international financial institutions'' shall mean the International Bank for Reconstruction
         and Development, the International Development Association, the International Finance Corporation, the Inter-American Development
         Bank, the International Monetary Fund, the Asian Development Bank, the Asian Development Fund, the Inter-American Investment
         Corporation, the North American Development Bank, the European Bank for Reconstruction and Development, the African Development
         Bank and the African Development Fund.
      '
      			
      debt-for-developmentSEC. [7030]7022.  In order to enhance the continued participation of nongovernmental organizations in debt-for-development and debt-for-nature
      exchanges, a nongovernmental organization which is a grantee or contractor of the United States Agency for International Development
      may place in interest bearing accounts local currencies which accrue to that organization as a result of economic assistance
      provided under title III of this Act and[, subject to the regular notification procedures of the Committees on Appropriations,] any interest earned on such investment shall be used for the purpose for which the assistance was provided to that organization.'
      			
      [financial management and budget transparency][SEC. 7031. (a) Limitation on Direct Government-to-Government Assistance.â
      (1)  Funds appropriated by this Act may be made available for direct Government-to-Government assistance only ifâ
         (A)  each implementing agency or ministry to receive assistance has been assessed and is considered to have the systems required
            to manage such assistance and any identified vulnerabilities or weaknesses of such agency or ministry have been addressed;
            and
            (i)  the recipient agency or ministry employs and utilizes staff with the necessary technical, financial, and management capabilities;
            (ii)  the recipient agency or ministry has adopted competitive procurement policies and systems;
            (iii)  effective monitoring and evaluation systems are in place to ensure that such assistance is used for its intended purposes;
               and
            
            (iv)  no level of acceptable fraud is assumed.
         
         (B)  the Government of the United States and the government of the recipient country have agreed, in writingâ
            (i)  on clear and achievable objectives for the use of such assistance; and
            (ii)  that such assistance should be made on a cost-reimbursable basis.
         
      
      (2)  In addition to the requirements in subsection (a), no funds may be made available for such assistance without prior consultation
         with, and notification to, the Committees on Appropriations: Provided, That such notification shall contain an explanation of how the proposed activity meets the requirements of paragraph (1):
         Provided further, That the requirements of this paragraph shall only apply to direct Government-to-Government assistance in excess of $10,000,000
         and all funds available for cash transfer, budget support, and cash payments to individuals.
      
      (3)  The USAID Administrator or the Secretary of State, as appropriate, shall suspend any such assistance if the Administrator
         or the Secretary has credible information of material misuse of such assistance, unless the Administrator or the Secretary
         determines and reports to the Committees on Appropriations that it is in the national interest of the United States to continue
         such assistance.
      
      (4)  Not later than 90 days after the enactment of this Act and 6 months thereafter, the USAID Administrator shall submit to the
         Committees on Appropriations a report thatâ
         (A)  details all assistance described in subsection (a) provided during the previous 6-month period by country, funding amount,
            source of funds, and type of such assistance; and
         
         (B)  the type of procurement instrument or mechanism utilized and whether the assistance was provided on a cost-reimbursable basis.
      
      (5)  The USAID Administrator shall submit to the Committees on Appropriations, concurrent with the fiscal year 2013 congressional
         budget justification materials, amounts planned for assistance described in subsection (a) by country, proposed funding amount,
         source of funds, and type of assistance.
      
      (b) National Budget and Contract Transparency.â
         (1) Limitation on funding.âNone of the funds appropriated under titles III and IV of this Act may be made available to the central government of any
            country that does not meet minimum standards of fiscal transparency: Provided, That the Secretary of State shall develop "minimum standards of fiscal transparency'' to be updated and strengthened, as
            appropriate, to reflect best practices: Provided further, That the Secretary shall make an annual determination of "progress'' or "no progress'' for countries that do not meet minimum
            standards of fiscal transparency and make those determinations publicly available in an annual "Fiscal Transparency Report''.
         
         (2) Minimum standards of fiscal transparency.âFor purposes of paragraph (1), "minimum standards of fiscal transparency'' shall include standards for the public disclosure
            of budget documentation, including receipts and expenditures by ministry, and government contracts and licenses for natural
            resource extraction, to include bidding and concession allocation practices.
         
         (3) Waiver.âThe Secretary of State may waive the limitation on funding in paragraph (1) on a country-by-country basis if the Secretary
            reports to the Committees on Appropriations that the waiver is important to the national interest of the United States: Provided, That such waiver shall identify any steps taken by the government of the country to publicly disclose its national budget
            and contracts which are additional to those which were undertaken in previous fiscal years, include specific recommendations
            of short- and long-term steps such government can take to improve budget transparency, and identify benchmarks for measuring
            progress.
         
         (4) Assistance.âOf the funds appropriated under title III of this Act, not less than $5,000,000 should be made available for programs and
            activities to assist the central governments of countries named in the list required by paragraph (1) to improve budget transparency
            or to support civil society organizations in such countries that promote budget transparency: Provided, That such sums shall be in addition to funds otherwise made available for such purposes.
         
      
      (c) Anti-kleptocracy.â
         (1)  Officials of foreign governments and their immediate family members who the Secretary of State has credible information have
            been involved in significant corruption, including corruption related to the extraction of natural resources, shall be ineligible
            for entry into the United States.
         
         (2)  Individuals shall not be ineligible if entry into the United States would further important United States law enforcement
            objectives or is necessary to permit the United States to fulfill its obligations under the United Nations Headquarters Agreement:
            Provided, That nothing in this provision shall be construed to derogate from United States Government obligations under applicable
            international agreements.
         
         (3)  The Secretary may waive the application of paragraph (1) if the Secretary determines that the waiver would serve a compelling
            national interest or that the circumstances which caused the individual to be ineligible have changed sufficiently.
         
         (4)  Not later than 90 days after enactment of this Act and 180 days thereafter, the Secretary of State shall submit a report,
            in classified form if necessary, to the Committees on Appropriations describing the information regarding corruption concerning
            each of the individuals found ineligible pursuant to paragraph (1), a list of any waivers provided under subsection (3), and
            the justification for each waiver.]
      '
      			
      authority to engage in debt buybacks or salesSEC. [7032]7023. (a) Loans Eligible for Sale, Reduction, or Cancellation.â
      (1) Authority to sell, reduce, or cancel certain loans.âNotwithstanding any other provision of law, the President may, in accordance with this section, sell to any eligible purchaser
         any concessional loan or portion thereof made before January 1, 1995, pursuant to the Foreign Assistance Act of 1961, to the
         government of any eligible country as defined in section 702(6) of that Act or on receipt of payment from an eligible purchaser,
         reduce or cancel such loan or portion thereof, only for the purpose of facilitatingâ
         (A)  debt-for-equity swaps, debt-for-development swaps, or debt-for-nature swaps; or
         (B)  a debt buyback by an eligible country of its own qualified debt, only if the eligible country uses an additional amount of
            the local currency of the eligible country, equal to not less than 40 percent of the price paid for such debt by such eligible
            country, or the difference between the price paid for such debt and the face value of such debt, to support activities that
            link conservation and sustainable use of natural resources with local community development, and child survival and other
            child development, in a manner consistent with sections 707 through 710 of the Foreign Assistance Act of 1961, if the sale,
            reduction, or cancellation would not contravene any term or condition of any prior agreement relating to such loan.
         
      
      (2) Terms and conditions.âNotwithstanding any other provision of law, the President shall, in accordance with this section, establish the terms and
         conditions under which loans may be sold, reduced, or canceled pursuant to this section.
      
      (3) Administration.âThe Facility, as defined in section 702(8) of the Foreign Assistance Act of 1961, shall notify the administrator of the
         agency primarily responsible for administering part I of the Foreign Assistance Act of 1961 of purchasers that the President
         has determined to be eligible, and shall direct such agency to carry out the sale, reduction, or cancellation of a loan pursuant
         to this section: Provided, That such agency shall make adjustment in its accounts to reflect the sale, reduction, or cancellation.
      
      (4) Limitation.âThe authorities of this subsection shall be available only to the extent that appropriations for the cost of the modification,
         as defined in section 502 of the Congressional Budget Act of 1974, are made in advance.
      
      (b) Deposit of Proceeds.âThe proceeds from the sale, reduction, or cancellation of any loan sold, reduced, or canceled pursuant to this section shall
         be deposited in the United States Government account or accounts established for the repayment of such loan.
      
      (c) Eligible Purchasers.âA loan may be sold pursuant to subsection (a)(1)(A) only to a purchaser who presents plans satisfactory to the President
         for using the loan for the purpose of engaging in debt-for-equity swaps, debt-for-development swaps, or debt-for-nature swaps.
      
      (d) Debtor Consultations.âBefore the sale to any eligible purchaser, or any reduction or cancellation pursuant to this section, of any loan made to
         an eligible country, the President should consult with the country concerning the amount of loans to be sold, reduced, or
         canceled and their uses for debt-for-equity swaps, debt-for-development swaps, or debt-for-nature swaps.
      
      (e) Availability of Funds.âThe authority provided by subsection (a) may be used only with regard to funds appropriated by this Act under the heading
         "Debt Restructuring''.
      '
      			
      [multi-year commitments][SEC. 7033.  None of the funds appropriated by this Act may be used to make a future year funding pledge for any multilateral or bilateral
      program funded in titles III through VI of this Act unless such pledge wasâ
      (1)  previously justified in a congressional budget justification;
      (2)  included in an Act making appropriations for the Department of State, foreign operations, and related programs or previously
         authorized by an Act of Congress;
      
      (3)  notified in accordance with the regular notification procedures of the Committees on Appropriations; or
      (4)  the subject of prior consultation with the Committees on Appropriations and such consultation was conducted at least 7 days
         in advance of the pledge.]'
      			
      special provisionsSEC. [7034]7024. (a) Afghanistan, Sudan, Iraq, Lebanon, Pakistan, Victims of War, Displaced Children, and Displaced Burmese.âFunds appropriated in titles III and VI of this Act that are made available for assistance for Afghanistan, Sudan, Iraq, Lebanon, Pakistan, and for victims of war, displaced children, and displaced Burmese, and to assist victims of trafficking in persons and[, subject to the regular notification procedures of the Committees on Appropriations,] to combat such trafficking, may be made available notwithstanding any other provision of law.
      (b) Reconstituting Civilian Police Authority.âIn providing assistance with funds appropriated by this Act under section 660(b)(6) of the Foreign Assistance Act of 1961,
         support for a nation emerging from instability may be deemed to mean support for regional, district, municipal, or other sub-national
         entity emerging from instability, as well as a nation emerging from instability.
      
      (c) World Food Program.âFunds managed by the Bureau for Democracy, Conflict, and Humanitarian Assistance, United States Agency for International
         Development (USAID), from this or any other Act, [shall] may be made available as a general contribution to the World Food Program, notwithstanding any other provision of law.
      
      (d) Disarmament, Demobilization and Reintegration.âNotwithstanding any other provision of law, regulation or Executive order, funds appropriated by this Act and prior Acts
         making appropriations for the Department of State, foreign operations, and related programs under the headings "Economic Support
         Fund'', "Peacekeeping Operations'', "Middle East and North Africa Incentive Fund", "International Disaster Assistance'', and "Transition Initiatives'' [should] may be made available to support programs to disarm, demobilize, and reintegrate into civilian society former members of foreign
         terrorist organizations: [Provided, That the Secretary of State shall consult with the Committees on Appropriations prior to the obligation of funds pursuant
         to this subsection:] Provided [further], That for the purposes of this subsection the term "foreign terrorist organization'' means an organization designated as
         a terrorist organization under section 219 of the Immigration and Nationality Act.
      
      [(e) Research and Training.âFunds appropriated by this Act under the heading "Economic Support Fund'' may be made available to carry out the Program
         for Research and Training on Eastern Europe and the Independent States of the Former Soviet Union (title VIII) as authorized
         by the Soviet-Eastern European Research and Training Act of 1983 (22 U.S.C. 4501â4508).]
      ([f]e) Contingencies.âDuring fiscal year [2012] 2013, the President may use up to [$50,000,000] $100,000,000 under the authority of section 451 of the Foreign Assistance Act of 1961, notwithstanding any other provision of law.
      
      ([g]f) Consolidation of Reports.âThe Secretary of State, in coordination with the USAID Administrator, shall submit to the Committees on Appropriations,
         and other relevant congressional committees, not later than 90 days after enactment of this Act recommendations for the consolidation
         or combination of reports (including plans and strategies) that are called for by any provision of law to be submitted to
         the Congress and that are substantially duplicative of others called for by any other provision of law: Provided, That reports are considered "substantially duplicative'' if they are required to address at least more than half of the
         same substantive factors, criteria and issues that are required to be addressed by any other report, and any such consolidated
         report must address all the substantive factors, criteria and issues required to be addressed in each of the individual reports:
         Provided further, That reports affected by this subsection are those within the purview of, or prepared primarily by, the Department of State
         and USAID and that relate to matters addressed under this Act or any other Act authorizing or appropriating funds for use
         by, or actions of, the Department of State or USAID.
      
      ([h]g) Promotion of Democracy.â
         (1)  Funds made available by this Act that are made available for the promotion of democracy may be made available notwithstanding
            any other provision of law, and with regard to the National Endowment for Democracy, any regulation.
         
         (2)  For the purposes of funds appropriated by this Act, the term "promotion of democracy'' means programs that support good governance,
            human rights, independent media, and the rule of law, and otherwise strengthen the capacity of democratic political parties,
            governments, nongovernmental organizations and institutions, and citizens to support the development of democratic states,
            institutions, and practices that are responsive and accountable to citizens.
         
         (3)  With respect to the provision of assistance for democracy, human rights and governance activities in this Act, the organizations
            implementing such assistance and the specific nature of that assistance shall not be subject to the prior approval by the
            government of any foreign country.
         
         [(4)  Funds appropriated under the heading "Economic Support Fund'' shall be made available to the Bureau of Democracy, Human Rights
            and Labor for programs to promote human rights by expanding open and uncensored access to information and communication as
            identified in the Department of State's Internet freedom strategy: Provided, That funds made available by this paragraph should be matched by sources other than the United States Government, as appropriate:
            Provided further, That the Secretary of State shall coordinate the development and uses of circumvention and secure communications technologies
            with the Administrator of the United States Agency for International Development and the Broadcasting Board of Governors,
            as appropriate: Provided further, That the circumvention technologies and programs supported by funds made available by this Act, shall undergo a review,
            to include an assessment of the protection against such technologies being used for illicit purposes.]
         [(5)  Funds appropriated by this Act that are made available to promote democracy and human rights shall also be made available
            to support freedom of religion, especially in the Middle East and North Africa.
            (i) Partner Vetting.âFunds appropriated in this Act or any prior Acts making appropriations for the Department of State, foreign operations,
               and related programs shall be used by the Secretary of State and the Administrator of the United States Agency for International
               Development (USAID), as appropriate, to support the development and implementation of a Partner Vetting System (PVS) pilot
               program: Provided, That such pilot program shall be implemented not later than September 30, 2012: Provided further, That the Secretary of State and the USAID Administrator shall jointly submit a report to the Committees on Appropriations
               not later than 30 days after completion of the pilot program on the estimated timeline and criteria for evaluating the PVS
               for expansion.]
         
      
      [(i) Protections and Remedies for Employees of Diplomatic Missions and International Organizations.âThe Secretary of State shall implement section 203(a)(2) of the William Wilberforce Trafficking Victims Protection Reauthorization
         Act of 2008 (Public Law 110â457): Provided, That in determining whether to suspend the issuance of A-3 or G-5 visas to applicants seeking to work for officials of a
         diplomatic mission or international organization, the Secretary shall consider whether a final court judgment has been issued
         against a current or former employee of such mission or organization (and the time period for a final appeal has expired)
         or whether the Department of State has requested that immunity of individual diplomats or family members be waived to permit
         criminal prosecution: Provided further, That the Secretary should continue to assist in obtaining payment of final court judgments awarded to A-3 and G-5 visa holders,
         including encouraging the sending states to provide compensation directly to victims: Provided further, That the Secretary shall include, in a manner the Secretary deems appropriate, all trafficking cases involving A-3 or G-5
         visa holders in the Trafficking in Persons annual report for which a final civil judgment has been issued (and the time period
         for final appeal has expired) or the Department of Justice has determined that the United States Government would seek to
         indict the diplomat or a family member but for diplomatic immunity.]
      [(j) Modification of Amendment.âSection 620J of the Foreign Assistance Act of 1961 (Limitation on Assistance to Security Forces) is amended as follows:
         (1)  by redesignating the section as section 620M;
         (2)  in subsection (a), by striking "evidence'' and inserting "information'' and by striking "gross violations'' and inserting
            "a gross violation'';
         
         (3)  in subsection (b), by striking "measures'' and inserting "steps''; and
         (4)  by adding the following subsection:]
      
      
         ["(d)Credible Information.âThe Secretary shall establish, and periodically update, procedures toâ]
         ["(1) ensure that for each country the Department of State has a current list of all security force units receiving United
            States training, equipment, or other types of assistance;]
         ["(2) facilitate receipt by the Department of State and United States embassies of information from individuals and organizations
            outside the United States Government about gross violations of human rights by security force units;]
         ["(3) routinely request and obtain such information from the Department of Defense, the Central Intelligence Agency, and other
            United States Government sources;]
         ["(4) ensure that such information is evaluated and preserved;]
         ["(5) ensure that when vetting an individual for eligibility to receive United States training the individual's unit is also
            vetted;]
         ["(6) seek to identify the unit involved when credible information of a gross violation exists but the identity of the unit
            is lacking; and]
         ["(7) make publicly available, to the maximum extent practicable, the identity of those units for which no assistance shall
            be furnished pursuant to subsection (a).''.]
      
      [(k) Sections Repealed.âSections 494, 495, and 495B through 495K of the Foreign Assistance Act of 1961 are hereby repealed.]
      ([l]h) Extension of Authorities.â
         (1)  Section 1(b)(2) of the Passport Act of June 4, 1920 (22 U.S.C. 214(b)(2)) shall be applied by substituting "September 30,
            [2012] 2013'' for "September 30, 2010''.
         
         (2)  The authority provided by section 301(a)(3) of the Omnibus Diplomatic Security and Antiterrorism Act of 1986 (22 U.S.C. 4831(a)(3))
            shall remain in effect through September 30, [2012] 2013.
         
         (3)  The authority contained in section 1115(d) of Public Law 111â32 shall remain in effect through September 30, [2012] 2013.
         
         (4)  Section 824(g) of the Foreign Service Act of 1980 (22 U.S.C. 4064(g)) shall be applied by substituting "September 30, [2012] 2013'' for "October 1, 2010'' in paragraph (2).
         
         (5)  Section 61(a) of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2733(a)) shall be applied by substituting
            "September 30, [2012] 2013'' for "October 1, 2010'' in paragraph (2).
         
         (6)  Section 625(j)(1) of the Foreign Assistance Act of 1961 (22 U.S.C. 2385(j)(1)) shall be applied by substituting "September
            30, [2012] 2013'' for "October 1, 2010'' in subparagraph (B).
         
         [(7)  The authority contained in section 1603(a)(2) of Public Law 109â234, as amended, shall remain in effect through September
            30, 2012.]
         ([8]7)  The authority provided by section 1113 of Public Law 111â32 shall remain in effect through September 30, [2012] 2013.[: Provided, That none of the funds appropriated or otherwise made available by this Act or any other Act making appropriations for the
            Department of State, foreign operations, and related programs may be used to implement phase 3 of such authority.]
      
      ([m]i) Reports Repealed.âSections 51(a)(2) and 404(e) of Public Law 84â885; Section 304(f) of Public Law 107â103; Section 1213 of Public Law 106â398;
            Section 804(b) of Public Law 101â246; Section 721(c) of Appendix G, Public Law 106â113; Section 1012(c) of Public Law 103â337;
            Section 702(c) and subsections (c)(4) and (c)(5) of section 601 of Public Law 96â465; Sections 570(d) and 585 in the matter
            under section 101(c) of Division A of Public Law 104â208; Sections 613(b) and 702 of Public Law 107â228; Sections 549, 620C(c),
            620F(c), 655, and 656 of Public Law 87â195; Sections 8 and 11(b) of Public Law 107â245; Section 4(b) of Public Law 79â264;
            Sections 181 and 404(c) of Public Law 102â138; Section 527(f) of Public Law 103â236; Sections 12(a) and 12(b) of Public Law
            108â19; Subsections (e) and (f) of section 539 of the Foreign Assistance and Related Programs Appropriations Act, 1987 (title
            V of Public Law 99â591, as enacted by section 101(f) of such public law; 22 U.S.C.  262l); Subsection (b) of section 533 of
            the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990 (Public Law 101â167; 22 U.S.C.  262l
            note); Section 2 of Public Law 108â215 (22 U.S.C.  290m-6); Section 501(j) of title V of H.R. 3425 as enacted into law by
            section 1000(a)(5) of Public Law 106â113; subsection (b) of section 1621 of the International Financial Institutions Act,
            as amended (22 U.S.C.  262p-4p); Subsection (c) of section 701 of the International Financial Institutions Act, as amended
            (22 U.S.C.  262d); Subsections (a), (b), and (d) of section 1701 of the International Financial Institutions Act, as amended
            (22 U.S.C.  262r); Section 583 of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1999
            (Public Law 105â277); Section 605(d) of the Foreign Operations, Export Financing, and Related Programs Appropriations Act,
            1999 (as enacted by Section 101(d), Division A, Public Law 105â277); Subsection (b) of section 803 of the Foreign Operations,
            Export Financing, and Related Programs Appropriations Act, 2001 (as enacted by Public Law 106â429; 22 U.S.C.  262r-6); Subsection
            (g)(3) of section 7081 of the Department of State, Foreign Operations, and Related Programs Appropriations Act, 2010 (Division
            F of Public Law 111â117); and Subsection (a) of section 1705 of the International Financial Institutions Act, as amended (22
            U.S.C.  262r-4) [Section 133(d) of Public Law 87â195; section 807 of Public Law 98â164; section 704(c) of Public Law 101â179; section 104 of
         Public Law 102â511; section 560(g) of Public Law 103â87; section 514(a) of Public Law 103â236; section 605(c) of Appendix
         G, Public Law 106â113; sections 3203 and 3204(f) of division B of Public Law 106â246; section 564(g)(4) of Public Law 106â429;
         sections 694(a), 694(b), 704 and 1321 of Public Law 107â228; and section 409(c) of Public Law 108â447] are hereby repealed.
      
      (j)  Report Language Amended.â (A)   Subsection (b) of section 504 of Appendix E of Public Law 106â113 (as enacted by section 1000(a)(5) of such Public Law) is
                  amended by striking "a quarterly" and inserting in its place "an annual".  
         (B)   Section 1621 of the International Financial Institutions Act, as amended (22 U.S.C.  262p-4p), is amended by striking '(a)';
                   
         (C)   Section 129(h)(1) of the Foreign Assistance Act of 1961, as amended (22 U.S.C.  2151aa(h)(1)), is amended by striking the
                  language at the beginning of the subsection "Not later than 3 months after the date of the enactment of this section, and
                  every 6 months thereafter," replacing the word "the" before "Secretary" with "The", replacing the word "a" with "an annual",
                  and replacing the phrase "6-month period" with "year."  
         (D)   Subsection (b) of section 1705 of the International Financial Institutions Act, as amended (22 U.S.C.   262r-4) is amended
                  by striking "(b) After submitting the report required by subsection (a) but not later than March 1 of each year, the Secretary
                  of the Treasury shall appear before the Committee on Banking and" and inserting in its place "The Secretary of the Treasury
                  shall appear annually before the Committee on".  
      
      [(n) Government Expenditures.âFunds appropriated under title III and under the heading "International Narcotics Control and Law Enforcement'' in this
         Act should not be made available for assistance for any government for programs or activities in fiscal year 2013 if the Secretary
         of State or the Administrator of the United States Agency for International Development has credible information that such
         government is reducing its own expenditures for such programs or activities as a result of the assistance provided and for
         reasons that are inconsistent with the purposes of such assistance.]
      [(o) International Child Abductions.âThe Secretary of State may withhold funds appropriated under title III of this Act for assistance for the central government
         of any country that the Secretary determines is not taking appropriate steps to comply with the Convention on the Civil Aspects
         of International Child Abductions, done at the Hague on October 25, 1980: Provided, That the Secretary shall report to the Committees on Appropriations within 15 days of making any such determination.]
      [(p) Redesignations.â
         (1)  The position of Advisor established pursuant to section 699B of division J of Public Law 110â161 shall, within 45 days of
            enactment of this Act and notwithstanding the requirements of such section, be moved to the United States Agency for International
            Development (USAID): Provided, That the Advisor shall hereafter be appointed by the USAID Administrator and shall report directly to the Administrator:
            Provided further, That the responsibilities of the Advisor enumerated in section 699B(b) shall remain in full force and effect.
         
         (2)  The position of Coordinator established pursuant to section 664 of division J of Public Law 110â161 shall, within 45 days
            of enactment of this Act and notwithstanding the requirements of such section, be moved to the United States Agency for International
            Development (USAID): Provided, That the Coordinator shall hereafter be appointed by the USAID Administrator and shall report directly to the Administrator:
            Provided further, That the responsibilities of the Coordinator enumerated in the first sentence of section 664(c) shall remain in full force
            and effect: Provided further, That the limitation in the second sentence of such section shall hereafter no longer apply to the Coordinator.]
      
      [(q) Extension of Authority.âThe Foreign Operations, Export Financing, and Related Programs Appropriations Act, 1990 (Public Law 101â167) is amendedâ
         (1)  In section 599D (8 U.S.C. 1157 note)â
            (A)  in subsection (b)(3), by striking "and 2011'' and inserting "2011, and 2012''; and
            (B) in subsection (e), by striking "June 1, 2011'' each place it appears and inserting "October 1, 2012''; and
         
         (2)  in section 599E (8 U.S.C. 1255 note) in subsection (b)(2), by striking "2011'' and inserting "2012''.]
      
      (k)  Waiver.â (1)(A)  The President may waive the provisions of section 1003(1) and (2) of Public Law 100â204 if the President determines and certifies
                  in writing to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the Committees on
                  Appropriations that it is important to the national security interests of the United States. (B)  Period of Application of waiver.â Any waiver pursuant to paragraph (1)(A) shall be effective for no more than a period of
                     6 months at a time and shall not apply beyond 12 months after the enactment of this Act. 
         
         (2)  Upon written certification to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the
                  Committees on Appropriations, the President may waive the provisions of section 1003(3) of Public Law 100â204. 
      
      (l)  Enterprise Funds. â Funds appropriated by this Act may be made available to finance one or more enterprise funds for Pakistan
               and countries in the Middle East and North Africa: Provided, That section 201 of the Support for East European Democracy (SEED)
               Act of 1989, excluding subsections (b), (c), and (f), shall be deemed to apply to any such fund or funds, and to funds made
               available to such fund or funds, in order to enable such fund or funds to provide assistance: Provided further, That the authority
               of any such fund or funds to provide assistance shall cease to be effective on December 31, 2023. '
      			
      [arab league boycott of israel][SEC. 7035.  It is the sense of the Congress thatâ
      (1)  the Arab League boycott of Israel, and the secondary boycott of American firms that have commercial ties with Israel, is
         an impediment to peace in the region and to United States investment and trade in the Middle East and North Africa;
      
      (2)  the Arab League boycott, which was regrettably reinstated in 1997, should be immediately and publicly terminated, and the
         Central Office for the Boycott of Israel immediately disbanded;
      
      (3)  all Arab League states should normalize relations with their neighbor Israel;
      (4)  the President and the Secretary of State should continue to vigorously oppose the Arab League boycott of Israel and find
         concrete steps to demonstrate that opposition by, for example, taking into consideration the participation of any recipient
         country in the boycott when determining to sell weapons to said country; and
      
      (5)  the President should report to Congress annually on specific steps being taken by the United States to encourage Arab League
         states to normalize their relations with Israel to bring about the termination of the Arab League boycott of Israel, including
         those to encourage allies and trading partners of the United States to enact laws prohibiting businesses from complying with
         the boycott and penalizing businesses that do comply.]'
      			
      [palestinian statehood][SEC. 7036. (a) Limitation on Assistance.âNone of the funds appropriated under titles III through VI of this Act may be provided to support a Palestinian state unless
      the Secretary of State determines and certifies to the appropriate congressional committees thatâ
      (1)  the governing entity of a new Palestinian stateâ
         (A)  has demonstrated a firm commitment to peaceful co-existence with the State of Israel;
         (B)  is taking appropriate measures to counter terrorism and terrorist financing in the West Bank and Gaza, including the dismantling
            of terrorist infrastructures, and is cooperating with appropriate Israeli and other appropriate security organizations; and
         
      
      (2)  the Palestinian Authority (or the governing entity of a new Palestinian state) is working with other countries in the region
         to vigorously pursue efforts to establish a just, lasting, and comprehensive peace in the Middle East that will enable Israel
         and an independent Palestinian state to exist within the context of full and normal relationships, which should includeâ
         (A)  termination of all claims or states of belligerency;
         (B)  respect for and acknowledgment of the sovereignty, territorial integrity, and political independence of every state in the
            area through measures including the establishment of demilitarized zones;
         
         (C)  their right to live in peace within secure and recognized boundaries free from threats or acts of force;
         (D)  freedom of navigation through international waterways in the area; and
         (E)  a framework for achieving a just settlement of the refugee problem.
      
      (b) Sense of Congress.âIt is the sense of Congress that the governing entity should enact a constitution assuring the rule of law, an independent
         judiciary, and respect for human rights for its citizens, and should enact other laws and regulations assuring transparent
         and accountable governance.
      
      (c) Waiver.âThe President may waive subsection (a) if the President determines that it is important to the national security interests
         of the United States to do so.
      
      (d) Exemption.âThe restriction in subsection (a) shall not apply to assistance intended to help reform the Palestinian Authority and affiliated
         institutions, or the governing entity, in order to help meet the requirements of subsection (a), consistent with the provisions
         of section 7040 of this Act ("Limitation on Assistance for the Palestinian Authority'').]'
      			
      restrictions concerning the palestinian authoritySEC. [7037]7025.  None of the funds appropriated under titles II through VI of this Act [may] should be obligated or expended to create in any part of Jerusalem a new office of any department or agency of the United States
      Government for the purpose of conducting official United States Government business with the Palestinian Authority over Gaza
      and Jericho or any successor Palestinian governing entity provided for in the Israel-PLO Declaration of Principles: Provided, That this restriction shall not apply to the acquisition of additional space for the existing Consulate General in Jerusalem:
      Provided further, That meetings between officers and employees of the United States and officials of the Palestinian Authority, or any successor
      Palestinian governing entity provided for in the Israel-PLO Declaration of Principles, for the purpose of conducting official
      United States Government business with such authority should continue to take place in locations other than Jerusalem: Provided further, That as has been true in the past, officers and employees of the United States Government may continue to meet in Jerusalem
      on other subjects with Palestinians (including those who now occupy positions in the Palestinian Authority), have social contacts,
      and have incidental discussions.'
      			
      prohibition on assistance to the palestinian broadcasting corporationSEC. [7038]7026.  None of the funds appropriated or otherwise made available by this Act may be used to provide equipment, technical support,
      consulting services, or any other form of assistance to the Palestinian Broadcasting Corporation.'
      			
      [assistance for the west bank and gaza][SEC. 7039. (a) Oversight.âFor fiscal year 2012, 30 days prior to the initial obligation of funds for the bilateral West Bank and Gaza Program, the
      Secretary of State shall certify to the Committees on Appropriations that procedures have been established to assure the Comptroller
      General of the United States will have access to appropriate United States financial information in order to review the uses
      of United States assistance for the Program funded under the heading "Economic Support Fund'' for the West Bank and Gaza.
      (b) Vetting.âPrior to the obligation of funds appropriated by this Act under the heading "Economic Support Fund'' for assistance for
         the West Bank and Gaza, the Secretary of State shall take all appropriate steps to ensure that such assistance is not provided
         to or through any individual, private or government entity, or educational institution that the Secretary knows or has reason
         to believe advocates, plans, sponsors, engages in, or has engaged in, terrorist activity nor, with respect to private entities
         or educational institutions, those that have as a principal officer of the entity's governing board or governing board of
         trustees any individual that has been determined to be involved in, or advocating terrorist activity or determined to be a
         member of a designated foreign terrorist organization: Provided, That the Secretary of State shall, as appropriate, establish procedures specifying the steps to be taken in carrying out
         this subsection and shall terminate assistance to any individual, entity, or educational institution which the Secretary has
         determined to be involved in or advocating terrorist activity.
      
      (c) Prohibition.â
         (1)  None of the funds appropriated under titles III through VI of this Act for assistance under the West Bank and Gaza Program
            may be made available for the purpose of recognizing or otherwise honoring individuals who commit, or have committed acts
            of terrorism.
         
         (2)  Notwithstanding any other provision of law, none of the funds made available by this or prior appropriations Acts, including
            funds made available by transfer, may be made available for obligation for security assistance for the West Bank and Gaza
            until the Secretary of State reports to the Committees on Appropriations on the benchmarks that have been established for
            security assistance for the West Bank and Gaza and reports on the extent of Palestinian compliance with such benchmarks.
         
      
      (d) Audits.â
         (1)  The Administrator of the United States Agency for International Development shall ensure that Federal or non-Federal audits
            of all contractors and grantees, and significant subcontractors and sub-grantees, under the West Bank and Gaza Program, are
            conducted at least on an annual basis to ensure, among other things, compliance with this section.
         
         (2)  Of the funds appropriated by this Act up to $500,000 may be used by the Office of Inspector General of the United States
            Agency for International Development for audits, inspections, and other activities in furtherance of the requirements of this
            subsection: Provided, That such funds are in addition to funds otherwise available for such purposes.
         
      
      (e)  Subsequent to the certification specified in subsection (a), the Comptroller General of the United States shall conduct an
         audit and an investigation of the treatment, handling, and uses of all funds for the bilateral West Bank and Gaza Program,
         including all funds provided as cash transfer assistance, in fiscal year 2012 under the heading "Economic Support Fund'',
         and such audit shall addressâ
         (1)  the extent to which such Program complies with the requirements of subsections (b) and (c); and
         (2)  an examination of all programs, projects, and activities carried out under such Program, including both obligations and expenditures.
      
      (f)  Funds made available in this Act for West Bank and Gaza shall be subject to the regular notification procedures of the Committees
         on Appropriations.
      
      (g)  Not later than 180 days after enactment of this Act, the Secretary of State shall submit a report to the Committees on Appropriations
         updating the report contained in section 2106 of chapter 2 of title II of Public Law 109â13.]'
      			
      [limitation on assistance for the palestinian authority][SEC. 7040. (a) Prohibition of Funds.âNone of the funds appropriated by this Act to carry out the provisions of chapter 4 of part II of the Foreign Assistance
      Act of 1961 may be obligated or expended with respect to providing funds to the Palestinian Authority.
      (b) Waiver.âThe prohibition included in subsection (a) shall not apply if the President certifies in writing to the Speaker of the House
         of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations that waiving such prohibition
         is important to the national security interests of the United States.
      
      (c) Period of Application of Waiver.âAny waiver pursuant to subsection (b) shall be effective for no more than a period of 6 months at a time and shall not apply
         beyond 12 months after the enactment of this Act.
      
      (d) Report.âWhenever the waiver authority pursuant to subsection (b) is exercised, the President shall submit a report to the Committees
         on Appropriations detailing the justification for the waiver, the purposes for which the funds will be spent, and the accounting
         procedures in place to ensure that the funds are properly disbursed: Provided, That the report shall also detail the steps the Palestinian Authority has taken to arrest terrorists, confiscate weapons
         and dismantle the terrorist infrastructure.
      
      (e) Certification.âIf the President exercises the waiver authority under subsection (b), the Secretary of State must certify and report to
         the Committees on Appropriations prior to the obligation of funds that the Palestinian Authority has established a single
         treasury account for all Palestinian Authority financing and all financing mechanisms flow through this account, no parallel
         financing mechanisms exist outside of the Palestinian Authority treasury account, and there is a single comprehensive civil
         service roster and payroll.
      
      (f) Prohibition to Hamas and the Palestine Liberation Organization.â
         (1)  None of the funds appropriated in titles III through VI of this Act may be obligated for salaries of personnel of the Palestinian
            Authority located in Gaza or may be obligated or expended for assistance to Hamas or any entity effectively controlled by
            Hamas, any power-sharing government of which Hamas is a member, or that results from an agreement with Hamas and over which
            Hamas exercises undue influence.
         
         (2)  Notwithstanding the limitation of subsection (1), assistance may be provided to a power-sharing government only if the President
            certifies and reports to the Committees on Appropriations that such government, including all of its ministers or such equivalent,
            has publicly accepted and is complying with the principles contained in section 620K(b)(1) (A) and (B) of the Foreign Assistance
            Act of 1961, as amended.
         
         (3)  The President may exercise the authority in section 620K(e) of the Foreign Assistance Act as added by the Palestinian Anti-Terrorism
            Act of 2006 (Public Law 109â446) with respect to this subsection.
         
         (4)  Whenever the certification pursuant to paragraph (2) is exercised, the Secretary of State shall submit a report to the Committees
            on Appropriations within 120 days of the certification and every quarter thereafter on whether such government, including
            all of its ministers or such equivalent are continuing to comply with the principles contained in section 620K(b)(1) (A) and
            (B) of the Foreign Assistance Act of 1961, as amended: Provided, That the report shall also detail the amount, purposes and delivery mechanisms for any assistance provided pursuant to the
            abovementioned certification and a full accounting of any direct support of such government.
         
         (5)  None of the funds appropriated under titles III through VI of this Act may be obligated for assistance for the Palestine
            Liberation Organization.]
      '
      			
      [near east] EgyptSEC. [7041]7027. [([a])] Egypt.â The authority contained in section 7041(a)(3) of division I of Public Law 112â74 shall continue in effect during fiscal year
         2013, except that the fourth and fifth provisos shall not apply: Provided, That such initiative may be funded using funds
         appropriated under the headings "Economic Support Fund" and "Middle East and North Africa Incentive Fund".[(1)(A) one of the funds appropriated under titles III and IV of this Act and in prior Acts making appropriations for the Department
         of State, foreign operations, and related programs may be made available for assistance for the central Government of Egypt
         unless the Secretary of State certifies to the Committees on Appropriations that such government is meeting its obligations
         under the 1979 Egypt-Israel Peace Treaty.
         (B)  Prior to the obligation of funds appropriated by this Act under the heading "Foreign Military Financing Program'', the Secretary
            of State shall certify to the Committees on Appropriations that the Government of Egypt is supporting the transition to civilian
            government including holding free and fair elections; implementing policies to protect freedom of expression, association,
            and religion, and due process of law.
         
         (C)  The Secretary of State may waive the requirements of paragraphs (A) and (B) if the Secretary determines and reports to the
            Committees on Appropriations that to do so is in the national security interest of the United States: Provided, That such determination and report shall include a detailed justification for such waiver.]
      
      [(2)  The Secretary of State shall consult with the Committees on Appropriations prior to the transfer of funds appropriated by
         this Act under the heading "Foreign Military Financing Program'' to an interest-bearing account for Egypt.]
      [(3)  Funds appropriated under the heading "Economic Support Fund'' in this Act and prior Acts (including previously obligated
         funds), may be made available, notwithstanding any other provision of law, for an Egypt initiative, particularly for the specific
         costs referred to in the authorities referenced herein, for the purpose of improving the lives of the Egyptian people through
         education, investment in jobs and skills (including secondary and vocational education), and access to finance for small and
         medium enterprises with emphasis on expanding opportunities for women, as well as other appropriate market-reform and economic
         growth activities: Provided, That the provisions of title VI of Public Law 103â306 pertaining to funds for Jordan shall be deemed to apply to any such
         initiative and to funds available under this section to carry out such an initiative in the same manner as such cited provisions
         apply to Jordan, subject to the following provisos: Provided further, That subparagraph (b)(2) shall be deemed not to apply and the amount made available pursuant to this section as set forth
         in the joint explanatory statement accompanying this Act and incorporated herein shall be deemed to apply in lieu of the figure
         in subparagraph (b)(1): Provided further, That the authority to reduce debt shall include authority to exchange an outstanding obligation for a new obligation and
         to permit both principal and interest payments on new obligations to be deposited into a fund established for such purpose,
         to be used in accordance with purposes set forth in an agreement between the United States and Egypt: Provided further, That the authority of this paragraph shall only be made available after the Secretary of State certifies to the Committees
         on Appropriations that the Government of Egypt is implementing economic development policies consistent with the objectives
         of such initiative: Provided further, That funds made available for such initiative shall be subject to the regular notification procedures of the Committees
         on Appropriations.]
      [(b) Enterprise Funds.âUp to $60,000,000 of funds appropriated under the heading "Economic Support Fund'' in this Act and prior acts making appropriations
         for the Department of State, foreign operations, and related programs (and including previously obligated funds), that are
         available for assistance for Egypt, up to $20,000,000 of such funds that are available for assistance for Tunisia, and up
         to $60,000,000 of such funds that are available for assistance for Jordan, respectively, may be made available notwithstanding
         any other provision of law, to establish and operate one or more enterprise funds for Egypt, Tunisia, and Jordan, respectively:
         Provided, That provisions contained in section 201 of the Support for East European Democracy (SEED) Act of 1989 (excluding the provisions
         of subsections (b), (c), (d)(3), and (f) of that section), shall be deemed to apply to any such fund or funds, and to funds
         made available to such fund or funds, in order to enable such fund or funds to provide assistance for purposes of this section:
         Provided further, That section 7077 of division F of Public Law 111â117 shall apply to any such fund or funds established pursuant to this
         subsection: Provided further, That not more than 5 percent of the funds made available pursuant to this subsection should be available for administrative
         expenses of such fund or funds and not later than 1 year after the date of enactment of this Act, and annually thereafter
         until each fund is dissolved, each fund shall submit to the Committees on Appropriations a report detailing the administrative
         expenses of such fund: Provided further, That each fund shall be governed by a Board of Directors comprised of six private United States citizens and three private
         citizens of each country, respectively, who have had international business careers and demonstrated expertise in international
         and emerging markets investment activities: Provided further, That not later than 1 year after the entry into force of the initial grant agreement under this section and annually thereafter,
         each fund shall prepare and make available to the public on an Internet Web site administered by the fund a detailed report
         on the fund's activities during the previous year: Provided further, That the authority of any such fund or funds to provide assistance shall cease to be effective on December 31, 2022: Provided further, That funds made available pursuant to this section shall be subject to prior consultation with the Committees on Appropriations.]
      [(c) Iran.â
         (1)  It is the policy of the United States to seek to prevent Iran from achieving the capability to produce or otherwise manufacture
            nuclear weapons, including by supporting international diplomatic efforts to halt Iran's uranium enrichment program, and the
            President should fully implement and enforce the Iran Sanctions Act of 1996, as amended (Public Law 104â172) as a means of
            encouraging foreign governments to require state-owned and private entities to cease all investment in, and support of, Iran's
            energy sector and all exports of refined petroleum products to Iran.
         
         (2)  None of the funds appropriated or otherwise made available in this Act under the heading "Export-Import Bank of the United
            States'' may be used by the Export-Import Bank of the United States to provide any new financing (including loans, guarantees,
            other credits, insurance, and reinsurance) to any person that is subject to sanctions under paragraph (2) or (3) of section
            5(a) of the Iran Sanctions Act of 1996 (Public Law 104â172).
         
         (3)  The reporting requirements in section 7043(c) in division F of Public Law 111â117 shall continue in effect during fiscal
            year 2012 as if part of this Act: Provided, That the date in subsection (c)(1) shall be deemed to be "September 30, 2012''.]
      
      [(d) Iraq.â
         (1)  Funds appropriated or otherwise made available by this Act for assistance for Iraq shall be made available in a manner that
            utilizes Iraqi entities to the maximum extent practicable, and in accordance with the cost-matching and other requirements
            in the Department of State's April 9, 2009 "Guidelines for Government of Iraq Financial Participation in United States Government-Funded
            Civilian Foreign Assistance Programs and Projects''.
         
         (2)  None of the funds appropriated or otherwise made available by this Act may be used by the Government of the United States
            to enter into a permanent basing rights agreement between the United States and Iraq.
         
         (3)  Funds appropriated by this Act under titles III and VI for assistance for Iraq may be made available notwithstanding any
            other provision of law, except for this subsection and section 620M of the Foreign Assistance Act of 1961, as amended by this
            Act.
         
         (4)  Funds appropriated by this Act for assistance for Iraq under the heading "Economic Support Fund'' shall be made available
            for programs and activities for which policy justifications and decisions shall be the responsibility of the United States
            Chief of Mission in Iraq.
         
         (5)(A) f the funds appropriated under the heading "Diplomatic and Consular Programs'' in title VIII of this Act that are made available
            for security and provincial operations for the Department of State in Iraq, 15 percent shall be withheld from obligation until
            the Secretary of State submits a report to the Committees on Appropriations detailingâ
            (i)  an assessment of the security environment in Iraq with respect to facilities and personnel, and the anticipated impact of
               the withdrawal of United States Armed Forces in Iraq on such environment, on a facility-by-facility basis;
            
            (ii)  an assessment of the security requirements at each facility, and the estimated cost of sustaining such requirements over
               the next 3 fiscal years;
            
            (iii)  the types of military equipment to be used to meet the security requirements at each facility;
            (iv)  the number of United States Government personnel anticipated at each facility, a general description of the duties of such
               personnel, and the number and cost of contractors anticipated at each facility required for operational and other support;
               and
            
            (v)  a description of contingency plans, including evacuation, at each facility for United States Government personnel and contractors.
            (B)  The report required by this paragraph may be submitted in classified form, if necessary.]
         
      
      [(e) Lebanon.â
         (1)  None of the funds appropriated by this Act may be made available for the Lebanese Armed Forces (LAF) if the LAF is controlled
            by a foreign terrorist organization, as defined by section 219 of the Immigration and Nationality Act.
         
         (2)  Funds appropriated by this Act under the heading "Foreign Military Financing Program'' for assistance for Lebanon may be
            made available only to professionalize the LAF and to strengthen border security and combat terrorism, including training
            and equipping the LAF to secure Lebanon's borders, interdicting arms shipments, preventing the use of Lebanon as a safe haven
            for terrorist groups, and to implement United Nations Security Council Resolution 1701: Provided, That funds may not be made available for obligation until the Secretary of State submits a detailed spend plan to the Committees
            on Appropriations, except such plan may not be considered as meeting the notification requirements under section 7015 of this
            Act or under section 634A of the Foreign Assistance Act of 1961, and shall be submitted not later than September 1, 2012:
            Provided further, That the Secretary of State shall regularly consult with the Committees on Appropriations on the activities of the LAF and
            assistance provided by the United States: Provided further, That not later than 90 days after enactment of this Act, the Secretary of State shall submit a report to the Committees
            on Appropriations detailing the actions taken to ensure that equipment provided to the LAF is used for intended purposes.
         
         (3)  Funds appropriated by this Act under titles III and VI for assistance for Lebanon may be made available notwithstanding any
            other provision of law, except for this subsection and section 620M of the Foreign Assistance Act of 1961, as amended by this
            Act.]
      
      [(f) Libya.âOf the funds appropriated by this Act and prior Acts making appropriations for the Department of State, foreign operations,
         and related programs, up to $20,000,000 should be made available to promote democracy, transparent and accountable governance,
         human rights, transitional justice, and the rule of law in Libya, and for exchange programs between Libyan and American students
         and professionals: Provided, That such funds shall be made available, to the maximum extent practicable, on a cost matching basis: Provided further, That none of the funds appropriated by this Act may be made available for assistance for Libya for infrastructure projects,
         except on a loan basis with terms favorable to the United States, and only following consultation with the Committees on Appropriations.]
      [(g) Morocco.âPrior to the obligation of funds appropriated by this Act under the heading "Foreign Military Financing Program'' for assistance
         for Morocco, the Secretary of State shall submit a report to the Committees on Appropriations on steps being taken by the
         Government of Morocco toâ
         (1)  respect the right of individuals to peacefully express their opinions regarding the status and future of the Western Sahara
            and to document violations of human rights; and
         
         (2)  provide unimpeded access to human rights organizations, journalists, and representatives of foreign governments to the Western
            Sahara.]
      
      [(h) Syria.âFunds appropriated by this Act shall be made available to promote democracy and protect human rights in Syria, a portion
         of which should be programmed in consultation with governments in the region, as appropriate.]
      [(i) Yemen.âNone of the funds appropriated by this Act may be made available for the Armed Forces of Yemen if such forces are controlled
         by a foreign terrorist organization, as defined by section 219 of the Immigration and Nationality Act.]'
      			
      [serbia][SEC. 7042. (a)  Funds appropriated by this Act may be made available for assistance for the central Government of Serbia after May 31, 2012,
      if the Secretary of State has submitted the report required in subsection (c).
      (b)  After May 31, 2012, the Secretary of the Treasury should instruct the United States executive directors of the international
         financial institutions to support loans and assistance to the Government of Serbia subject to the condition in subsection
         (c).
      
      (c)  The report referred to in subsection (a) is a report by the Secretary of State to the Committees on Appropriations that the
         Government of Serbia is cooperating with the International Criminal Tribunal for the former Yugoslavia, including apprehending
         and transferring indictees and providing investigators access to witnesses, documents, and other information.
      
      (d)  This section shall not apply to humanitarian assistance or assistance to promote democracy.]  '
      			
      [africa][SEC. 7043. (a) Conflict Minerals.â
      (1)  Funds appropriated by this Act under the heading "Foreign Military Financing Program'' may be made available for assistance
         for Rwanda or Uganda unless the Secretary of State has credible information that the Government of Rwanda or the Government
         of Uganda is providing political, military or financial support to armed groups in the Democratic Republic of the Congo (DRC)
         that are involved in the illegal exportation of minerals out of the DRC or have violated human rights.
      
      (2)  The restriction in paragraph (1) shall not apply to assistance to improve border controls to prevent the illegal exportation
         of minerals out of the DRC by such groups, to protect humanitarian relief efforts, or to support the training and deployment
         of members of the Rwandan or Ugandan militaries in international peacekeeping operations or to conduct operations against
         the Lord's Resistance Army.
      
      (b) Counterterrorism Programs.âOf the funds appropriated by this Act, not less than $52,800,000 should be made available for the Trans-Sahara Counter-terrorism
         Partnership program, and not less than $21,300,000 should be made available for the Partnership for Regional East Africa Counterterrorism
         program.
      
      (c) Crisis Response.âNotwithstanding any other provision of law, up to $10,000,000 of the funds appropriated by this Act under the heading "Global
         Health Programs'' for HIV/AIDS activities may be transferred to, and merged with, funds appropriated under the headings "Economic
         Support Fund'' and "Transition Initiatives'' to respond to unanticipated crises in Africa, except that funds shall not be
         transferred unless the Secretary of State certifies to the Committees on Appropriations that no individual currently on anti-retroviral
         therapy supported by such funds shall be negatively impacted by the transfer of such funds: Provided, That the authority of this subsection shall be subject to prior consultation with the Committees on Appropriations.
      
      (d) Expanded International Military Education and Training.â
         (1)  Funds appropriated under the heading "International Military Education and Training'' (IMET) in this Act that are made available
            for assistance for Angola, Cameroon, Central African Republic, Chad, Cote d'Ivoire, Guinea and Zimbabwe may be made available
            only for training related to international peacekeeping operations and expanded IMET: Provided, That the limitation included in this paragraph shall not apply to courses that support training in maritime security for
            Angola and Cameroon.
         
         (2)  None of the funds appropriated under the heading "International Military Education and Training'' in this Act may be made
            available for assistance for Equatorial Guinea or Somalia.
         
      
      (e) Ethiopia.â
         (1)  Funds appropriated by this Act under the heading "Foreign Military Financing Program'' that are available for assistance
            for Ethiopia shall not be made available unless the Secretary of Stateâ
            (A)  certifies to the Committees on Appropriations that the Government of Ethiopia is implementing policies to respect due process
               and freedoms of expression and association, and is permitting access to human rights and humanitarian organizations to the
               Somalia region of Ethiopia; and
            
            (B)  submits a report to the Committees on Appropriations on the types and amounts of United States training and equipment proposed
               to be provided to the Ethiopian military including steps that will be taken to ensure that such assistance is not provided
               to military units or personnel that have violated human rights, and steps taken by the Government of Ethiopia to investigate
               and prosecute members of the Ethiopian military who have been credibly alleged to have violated such rights.
            
         
         (2)  The restriction in paragraph (1) shall not apply to assistance to Ethiopian military efforts in support of international
            peacekeeping operations, counterterrorism operations along the border with Somalia, and for assistance to the Ethiopian Defense
            Command and Staff College.
         
      
      (f) Sudan Limitation on Assistance.â
         (1)  Notwithstanding any other provision of law, none of the funds appropriated by this Act may be made available for assistance
            for the Government of Sudan.
         
         (2)  None of the funds appropriated by this Act may be made available for the cost, as defined in section 502 of the Congressional
            Budget Act of 1974, of modifying loans and loan guarantees held by the Government of Sudan, including the cost of selling,
            reducing, or canceling amounts owed to the United States, and modifying concessional loans, guarantees, and credit agreements.
         
         (3)  The limitations of paragraphs (1) and (2) shall not apply toâ
            (A)  humanitarian assistance;
            (B)  assistance for the Darfur region, Southern Kordofan/Nuba Mountains State, Blue Nile State, other marginalized areas and populations
               in Sudan, and Abyei; and
            
            (C)  assistance to support implementation of the Comprehensive Peace Agreement (CPA), mutual arrangements related to post-referendum
               issues associated with the CPA, or to promote peace and stability between Sudan and South Sudan, or any other internationally
               recognized viable peace agreement in Sudan.
            
         
      
      (g) South Sudan.â
         (1)  Funds appropriated by this Act should be made available for assistance for South Sudan including to increase agricultural
            productivity, expand educational opportunities especially for girls, strengthen democratic institutions and the rule of law,
            and enhance the capacity of the Federal Legislative Assembly to conduct oversight over government revenues and expenditures.
         
         (2)  Not less than 15 days prior to the obligation of funds appropriated by this Act that are available for assistance for the
            Government of South Sudan, the Secretary of State shall submit a report to the Committees on Appropriations detailing the
            extent to which the Government of South Sudan isâ
            (A)  supporting freedom of expression, the establishment of democratic institutions including an independent judiciary, parliament,
               and security forces that are accountable to civilian authority; and
            
            (B)  investigating and punishing members of security forces who have violated human rights.
         
         (3)  The Secretary of State shall seek to obtain regular audits of the financial accounts of the Government of South Sudan to
            ensure transparency and accountability of funds, including revenues from the extraction of oil and gas, and the timely, public
            disclosure of such audits: Provided, That the Secretary should assist the Government of South Sudan in conducting such audits, and by providing technical assistance
            to enhance the capacity of the National Auditor Chamber to carry out its responsibilities, and shall submit a report not later
            than 90 days after enactment of this Act to the Committees on Appropriations detailing the steps that will be taken by the
            Government of South Sudan, which are additional to those taken in the previous fiscal year, to improve resource management
            and ensure transparency and accountability of funds.
         
      
      (h) Uganda.âFunds appropriated by this Act should be made available for programs and activities in areas affected by the Lord's Resistance
         Army.
      
      (i) War Crimes in Africa.â
         (1)  The Congress reaffirms its support for the efforts of the International Criminal Tribunal for Rwanda (ICTR) and the Special
            Court for Sierra Leone (SCSL) to bring to justice individuals responsible for war crimes and crimes against humanity in a
            timely manner.
         
         (2)  Funds appropriated by this Act may be made available for assistance for the central government of a country in which individuals
            indicted by the ICTR and the SCSL are credibly alleged to be living, if the Secretary of State determines and reports to the
            Committees on Appropriations that such government is cooperating with the ICTR and the SCSL, including the apprehension, surrender,
            and transfer of indictees in a timely manner: Provided, That this subsection shall not apply to assistance provided under section 551 of the Foreign Assistance Act of 1961 or to
            project assistance under title VI of this Act: Provided further, That the United States shall use its voice and vote in the United Nations Security Council to fully support efforts by the
            ICTR and the SCSL to bring to justice individuals indicted by such tribunals in a timely manner.
         
         (3)  The prohibition in paragraph (2) may be waived on a country-by-country basis if the President determines that doing so is
            in the national security interest of the United States: Provided, That prior to exercising such waiver authority, the President shall submit a report to the Committees on Appropriations,
            in classified form if necessary, onâ
            (A)  the steps being taken to obtain the cooperation of the government in apprehending and surrendering the indictee in question
               to the court of jurisdiction;
            
            (B)  a strategy, including a timeline, for bringing the indictee before such court; and
            (C)  the justification for exercising the waiver authority.
         
      
      (j) Zimbabwe.â
         (1)  The Secretary of the Treasury shall instruct the United States executive director of each international financial institution
            to vote against any extension by the respective institution of any loans or grants to the Government of Zimbabwe, except to
            meet basic human needs or to promote democracy, unless the Secretary of State determines and reports in writing to the Committees
            on Appropriations that the rule of law has been restored in Zimbabwe, including respect for ownership and title to property,
            freedom of speech and association.
         
         (2)  None of the funds appropriated by this Act shall be made available for assistance for the central Government of Zimbabwe,
            except for health, education, and macroeconomic growth assistance, unless the Secretary of State makes the determination required
            in paragraph (1).]
      '
      			
      asiaSEC. [7044]7028. (a) Tibet.â
      [(1)  The Secretary of the Treasury should instruct the United States executive director of each international financial institution
         to use the voice and vote of the United States to support projects in Tibet if such projects do not provide incentives for
         the migration and settlement of non-Tibetans into Tibet or facilitate the transfer of ownership of Tibetan land and natural
         resources to non-Tibetans; are based on a thorough needs-assessment; foster self-sufficiency of the Tibetan people and respect
         Tibetan culture and traditions; and are subject to effective monitoring.]
      [([2])]  Notwithstanding any other provision of law, funds appropriated by this Act under the heading "Economic Support Fund'' [shall] may be made available to nongovernmental organizations to support activities which preserve cultural traditions and promote sustainable
         development and environmental conservation in Tibetan communities in the Tibetan Autonomous Region and in other Tibetan communities
         in China.
      
      (b) Burma.â
         [(1)  The Secretary of the Treasury shall instruct the United States executive directors of the appropriate international financial
            institutions to vote against any loan, agreement, or other financial support for Burma.]
         [([2])] [ Funds appropriated by this Act under the heading "Economic Support Fund'' may be made available for assistance for Burma
            notwithstanding any other provision of law, except no such funds shall be made available to the State Peace and Development
            Council, or its successor, and its affiliated organizations: Provided, That such funds [shall] may be made available for programs along Burma's borders and for Burmese groups and organizations located outside Burma, and
            may be made available to support programs in Burma[: Provided further, That in addition to assistance for Burmese refugees appropriated under the heading "Migration and Refugee Assistance'' in
            this Act, funds shall be made available for community-based organizations operating in Thailand to provide food, medical,
            and other humanitarian assistance to internally displaced persons in eastern Burma: Provided further, That any new program or activity initiated with funds made available by this Act shall be subject to prior consultation
            with the Committees on Appropriations, and all such funds shall be subject to the regular notification procedures of the Committees
            on Appropriations].]
      
      [(c) Cambodia.âFunds made available in this Act for a United States contribution to a Khmer Rouge tribunal may only be made available if
         the Secretary of State certifies to the Committees on Appropriations that the United Nations and the Government of Cambodia
         are taking credible steps to address allegations of corruption and mismanagement within the tribunal.]
      [(d) Indonesia.âOf the funds appropriated by this Act under the heading "Foreign Military Financing Program'' that are available for assistance
         for Indonesia, $2,000,000 may not be obligated until the Secretary of State submits to the Committees on Appropriations the
         report on Indonesia required under such heading in Senate Report 112â85.]
      ([e]c) North Korea.[âNone of the funds made available by this Act under the heading "Economic Support Fund'' may be made available for energy-related
         assistance for North Korea.] Funds appropriated under the heading "Economic Support Fund" may be made available for programs to support the goals of the
            Six Party Talks, including nuclear security initiatives relating to North Korea, notwithstanding any other provision of law.
      ([f]d) People's Republic of China.â Notwithstanding any other provision of law, funds appropriated by this Act may be made available for activities with the
            People's Republic of China designed to leverage assistance programs and improve aid effectiveness.[(1)  None of the funds appropriated under the heading "Diplomatic and Consular Programs'' in this Act may be obligated or expended
            for processing licenses for the export of satellites of United States origin (including commercial satellites and satellite
            components) to the People's Republic of China unless, at least 15 days in advance, the Committees on Appropriations are notified
            of such proposed action.]
         [(2)  The terms and requirements of section 620(h) of the Foreign Assistance Act of 1961 shall apply to foreign assistance projects
            or activities of the People's Liberation Army (PLA) of the People's Republic of China, to include such projects or activities
            by any entity that is owned or controlled by, or an affiliate of, the PLA: Provided, That none of the funds appropriated or otherwise made available pursuant to this Act may be used to finance any grant, contract,
            or cooperative agreement with the PLA, or any entity that the Secretary of State has reason to believe is owned or controlled
            by, or an affiliate of, the PLA.]
      
      [(g) Philippines.âOf the funds appropriated by this Act under the heading "Foreign Military Financing Program'' that are available for assistance
         for the Philippines, $3,000,000 may not be obligated until the Secretary of State submits to the Committees on Appropriations
         the report on the Philippines required under such heading in Senate Report 112â85.]
      ([h]e) Vietnam.âFunds appropriated under the heading "Economic Support Fund'' [shall] may be made available for remediation of dioxin contaminated sites in Vietnam and may be made available for assistance for the
         Government of Vietnam, including the military, for such purposes[, and funds under the heading "Development Assistance'' shall be made available for related health/disability activities].
      
      (f)  Funds appropriated in this Act under the heading "Economic Support Fund" may be made available for Asian regional programs
               that include countries or governments otherwise ineligible for United States assistance, notwithstanding any other provision
               of law. '
      			
      western hemisphereSEC. [7045]7029. (a) Colombia.â
      (1)  Funds appropriated by this Act and made available to the Department of State for assistance to the Government of Colombia
         may be used to support a unified campaign against narcotics trafficking, illegal armed groups, and organizations designated
         as Foreign Terrorist Organizations and successor organizations, and to take actions to protect human health and welfare in
         emergency circumstances, including undertaking rescue operations: Provided, [That no United States Armed Forces personnel or United States civilian contractor employed by the United States will participate
         in any combat operation in connection with assistance made available by this Act for Colombia: Provided further,] That rotary and fixed wing aircraft supported with funds appropriated under the heading "International Narcotics Control
         and Law Enforcement'' for assistance for Colombia may be used for aerial or manual drug eradication and interdiction including
         to transport personnel and supplies and to provide security for such operations: Provided further, That such aircraft may also be used to provide transport in support of alternative development programs and investigations
         by civilian judicial authorities[: Provided further, That the President shall ensure that if any helicopter procured with funds in this Act or prior Acts making appropriations
         for the Department of State, foreign operations, and related programs, is used to aid or abet the operations of any illegal
         self-defense group, paramilitary organization, or other illegal armed group in Colombia, such helicopter shall be immediately
         returned to the United States: Provided further, That none of the funds appropriated by this Act or prior Acts making appropriations for the Department of State, foreign
         operations, and related programs may be made available for assistance for the Colombian Departamento Administrativo de Seguridad
         or successor organizations: Provided further, That none of the funds appropriated by this Act for assistance for Colombia shall be made available for the cultivation
         or processing of African oil palm, if doing so would contribute to significant loss of native species, disrupt or contaminate
         natural water sources, reduce local food security, or cause the forced displacement of local people: Provided further, That any complaints of harm to health or licit crops caused by aerial eradication shall be thoroughly investigated and evaluated,
         and fair compensation paid in a timely manner for meritorious claims: Provided further, That funds may not be made available for aerial eradication unless programs are being implemented by the United States Agency
         for International Development, the Government of Colombia, or other organizations, in consultation and coordination with local
         communities, to provide alternative sources of income in areas where security permits for small-acreage growers and communities
         whose illicit crops are targeted for aerial eradication: Provided further, That funds appropriated by this Act may not be used for aerial eradication in Colombia's national parks or reserves unless
         the Secretary of State certifies to the Committees on Appropriations that there are no effective alternatives and the eradication
         is in accordance with Colombian laws].
      
      [(2) Colombian armed forces.âOf the funds appropriated by this Act that are available for assistance for the Colombian Armed Forces, 25 percent may be
         obligated only after the Secretary of State consults with, and subsequently certifies and submits a report to, the Committees
         on Appropriations that the Government of Colombia and Colombian Armed Forces are meeting the conditions that appear under
         this section in the joint explanatory statement accompanying this Act: Provided, That the requirement to withhold funds from obligation shall not apply with respect to funds made available under the heading
         "International Narcotics Control and Law Enforcement'' in this Act for continued support for the Critical Flight Safety Program
         or for any alternative development programs in Colombia administered by the Bureau of International Narcotics and Law Enforcement
         Affairs of the Department of State: Provided further, That not less than 30 days prior to making the certification the Secretary of State shall consult with Colombian and international
         human rights organizations.]
      [(3) Illegal armed groups.â
         (A) Denial of visas.âSubject to paragraph (B), the Secretary of State shall not issue a visa to any alien who the Secretary determines, based
            on credible informationâ
            (i)  has willfully provided any support to or benefitted from the Revolutionary Armed Forces of Colombia (FARC), the National
               Liberation Army (ELN), the United Self-Defense Forces of Colombia (AUC), or other illegal armed groups, including taking actions
               or failing to take actions which allow, facilitate, or otherwise foster the activities of such groups; or
            
            (ii)  has committed, ordered, incited, assisted, or otherwise participated in the commission of a violation of human rights in
               Colombia.
            
         
         (B) Waiver.âParagraph (A) shall not apply if the Secretary of State certifies to the Committees on Appropriations, on a case-by-case
            basis, that the issuance of a visa to the alien is necessary to support the peace process in Colombia or for urgent humanitarian
            reasons.]
      
      [(b) Guatemala.âFunds appropriated by this Act under the headings "International Military Education and Training'' (IMET) and "Foreign Military
         Financing Program'' that are available for assistance for Guatemala may be made available only for the Guatemalan Air Force,
         Navy, and Army Corps of Engineers: Provided, That expanded IMET may be made available for assistance for the Guatemalan Army.]
      ([c]b) Haiti.âThe Government of Haiti shall be eligible to purchase defense articles and services under the Arms Export Control Act (22
         U.S.C. 2751 et seq.) for the Coast Guard.
      
      [(d) Honduras.âPrior to the obligation of 20 percent of the funds appropriated by this Act that are available for assistance for Honduran
         military and police forces, the Secretary of State shall report in writing to the Committees on Appropriations that: the Government
         of Honduras is implementing policies to protect freedom of expression and association, and due process of law; and is investigating
         and prosecuting in the civilian justice system, in accordance with Honduran and international law, military and police personnel
         who are credibly alleged to have violated human rights, and the Honduran military and police are cooperating with civilian
         judicial authorities in such cases: Provided, That the restriction in this subsection shall not apply to assistance to promote transparency, anti-corruption and the rule
         of law within the military and police forces.]
      [(e) Mexico.âPrior to the obligation of 15 percent of the funds appropriated by this Act that are available for assistance for Mexican
         military and police forces, the Secretary of State shall report in writing to the Committees on Appropriations that: the Government
         of Mexico is investigating and prosecuting in the civilian justice system, in accordance with Mexican and international law,
         military and police personnel who are credibly alleged to have violated human rights; is enforcing prohibitions on the use
         of testimony obtained through torture; and the Mexican military and police are cooperating with civilian judicial authorities
         in such cases: Provided, That the restriction in this subsection shall not apply to assistance to promote transparency, anti-corruption and the rule
         of law within the military and police forces.]
      [(f) Trade Capacity.âOf the funds appropriated by this Act, not less than $10,000,000 under the heading "Development Assistance'' and not less
         than $10,000,000 under the heading "Economic Support Fund'' shall be made available for labor and environmental capacity building
         activities relating to free trade agreements with countries of Central America, Peru and the Dominican Republic.]
      [(g) Aircraft Operations and Maintenance.âTo the maximum extent practicable, the costs of operations and maintenance, including fuel, of aircraft funded by this Act
         should be borne by the recipient country.]'
      			
      south asiaSEC. [7046]7030. (a) Afghanistan.â
      [(1) Limitation.âNone of the funds appropriated or otherwise made available by this Act under the headings "Economic Support Fund'' and "International
         Narcotics Control and Law Enforcement'' may be obligated for assistance for the Government of Afghanistan until the Secretary
         of State, in consultation with the Administrator of the United States Agency for International Development (USAID), certifies
         to the Committees on Appropriations thatâ
         (A)  The funds will be used to design and support programs in accordance with the June 2011 "Administrator's Sustainability Guidance
            for USAID in Afghanistan''.
         
         (B)  The Government of Afghanistan isâ
            (i)  reducing corruption and improving governance, including by investigating, prosecuting, sanctioning or removing corrupt officials
               from office and implementing financial transparency and accountability measures for government institutions and officials
               (including the Central Bank) as well as conducting oversight of public resources;
            
            (ii)  taking credible steps to protect the human rights of Afghan women; and
            (iii)  taking significant steps to facilitate active public participation in governance and oversight.
         
         (C)  Funds will be used to support and strengthen the capacity of Afghan public and private institutions and entities to reduce
            corruption and to improve transparency and accountability of national, provincial and local governments.
         
         (D)  Representatives of Afghan national, provincial or local governments, and local communities and civil society organizations,
            including women-led organizations, will be consulted and participate in the design of programs, projects, and activities,
            including participation in implementation and oversight, and the development of specific benchmarks to measure progress and
            outcomes.]
      
      ([2]1) [Assistance and operations] Authorities.â
         (A)  Funds appropriated or otherwise made available by this Act for assistance for Afghanistan may be made available as a United
            States contribution to the Afghanistan Reconstruction Trust Fund (ARTF), to an internationally managed fund to support the reconciliation with and disarmament, demobilization and reintegration
               into Afghan society of former combatants who have renounced violence against the Government of Afghanistan, and to the North
               Atlantic Treaty Organization/International Security Assistance Force Post-Operations Humanitarian Relief Fund.  [unless the Secretary of State determines and reports to the Committees on Appropriations that the World Bank Monitoring Agent
            of the ARTF is unable to conduct its financial control and audit responsibilities due to restrictions on security personnel
            by the Government of Afghanistan.]
         [(B)  Funds appropriated under the headings "Economic Support Fund'' and "International Narcotics Control and Law Enforcement''
            in this Act that are available for assistance for Afghanistanâ
            (i)  shall be made available, to the maximum extent practicable, in a manner that emphasizes the participation of Afghan women,
               and directly improves the security, economic and social well-being, and political status, and protects the rights of, Afghan
               women and girls and complies with sections 7060 and 7061 of this Act, including support for the Afghan Independent Human Rights
               Commission, the Afghan Ministry of Women's Affairs, and women-led organizations;
            
            (ii)  may be made available for a United States contribution to an internationally managed fund to support the reconciliation with
               and disarmament, demobilization and reintegration into Afghan society of former combatants who have renounced violence against
               the Government of Afghanistan: Provided, That funds may be made available to support reconciliation and reintegration activities only if:
               
                  (I) Afghan women are participating at national, provincial and local levels of government in the design, policy formulation
                     and implementation of the reconciliation or reintegration process, and such process upholds steps taken by the Government
                     of Afghanistan to protect the human rights of Afghan women; and
                  
               
               
                  (II) such funds will not be used to support any pardon or immunity from prosecution, or any position in the Government of
                     Afghanistan or security forces, for any leader of an armed group responsible for crimes against humanity, war crimes, or acts
                     of terrorism; and
                  
               
            
            (iii)  may be made available for a United States contribution to the North Atlantic Treaty Organization/International Security Assistance
               Force Post-Operations Humanitarian Relief Fund.]
         
         ([C]B)  The authority contained in section 1102(c) of Public Law 111â32 shall continue in effect during fiscal year [2012] 2013 and shall apply as if part of this Act.
         
         [(D)([i]) [Of the funds appropriated by this Act that are made available for assistance for Afghanistan, not less than $50,000,000 shall
            be made available for rule of law programs: Provided, That decisions on the uses of such funds shall be the responsibility of the Coordinator for Rule of Law, in consultation
            with the Interagency Planning and Implementation Team, at the United States Embassy in Kabul, Afghanistan: Provided further, That $250,000 of such funds shall be transferred to, and merged with, funds appropriated under the heading "Office of Inspector
            General'' in title I of this Act for oversight of such programs and activities.](ii)  The Coordinator for Rule of Law at the United States Embassy in Kabul, Afghanistan shall be consulted on the use of all funds
               appropriated by this Act for rule of law programs in Afghanistan.]
         
         [(E)  None of the funds made available by this Act may be used by the United States Government to enter into a permanent basing
            rights agreement between the United States and Afghanistan.]
         [(F)  Any significant modification to the scope, objectives or implementation mechanisms of United States assistance programs in
            Afghanistan shall be subject to prior consultation with, and the regular notification procedures of, the Committees on Appropriations,
            except that the prior consultation requirement may be waived in a manner consistent with section 7015(e) of this Act.]
         [(G)  Not later than 90 days after enactment of this Act, the Secretary of State shall report to the Committees on Appropriations
            on the International Monetary Fund (IMF) country program for Afghanistan including actions requested by the IMF and taken
            by the Government of Afghanistan to address the Kabul Bank crisis and restore confidence in Afghanistan's banking sector.]
         [(H)  Funds appropriated under titles III through VI of this Act that are made available for assistance for Afghanistan may be
            made available notwithstanding section 7012 of this Act or any similar provision of law and section 660 of the Foreign Assistance
            Act of 1961.]
      
      [(3) Oversight.âThe Special Inspector General for Afghanistan Reconstruction, the Inspector General of the Department of State and the Inspector
         General of USAID, shall jointly develop and submit to the Committees on Appropriations within 45 days of enactment of this
         Act a coordinated audit and inspection plan of United States assistance for, and civilian operations in, Afghanistan.]
      [(b) Nepal.â
         (1)  Funds appropriated by this Act under the heading "Foreign Military Financing Program'' may be made available for assistance
            for Nepal only if the Secretary of State certifies to the Committees on Appropriations that the Nepal Army isâ
            (A)  cooperating fully with investigations and prosecutions of violations of human rights by civilian judicial authorities; and
            (B)  working constructively to redefine the Nepal Army's mission and adjust its size accordingly, implement reforms including
               strengthening the capacity of the civilian ministry of defense to improve budget transparency and accountability, and facilitate
               the integration of former rebel combatants into the security forces including the Nepal Army, consistent with the goals of
               reconciliation, peace and stability.
            
         
         (2)  The conditions in paragraph (1) shall not apply to assistance for humanitarian relief and reconstruction activities in Nepal.]
      
      [(c) Pakistan.â
         (1) Certification.â
            (A)  None of the funds appropriated or otherwise made available by this Act under the headings "Economic Support Fund'', "International
               Narcotics Control and Law Enforcement'', "Foreign Military Financing Program'', and "Pakistan Counterinsurgency Capability
               Fund'' for assistance for the Government of Pakistan may be made available unless the Secretary of State certifies to the
               Committees on Appropriations that the Government of Pakistan isâ
               (i)  cooperating with the United States in counterterrorism efforts against the Haqqani Network, the Quetta Shura Taliban, Lashkar
                  e-Tayyiba, Jaish-e-Mohammed, Al Qaeda and other domestic and foreign terrorist organizations, including taking steps to end
                  support for such groups and prevent them from basing and operating in Pakistan and carrying out cross border attacks into
                  neighboring countries;
               
               (ii)  not supporting terrorist activities against United States or coalition forces in Afghanistan, and Pakistan's military and
                  intelligence agencies are not intervening extra-judicially into political and judicial processes in Pakistan;
               
               (iii)  dismantling improvised explosive device (IED) networks and interdicting precursor chemicals used in the manufacture of IEDs;
               (iv)  preventing the proliferation of nuclear-related material and expertise;
               (v)  issuing visas in a timely manner for United States visitors engaged in counterterrorism efforts and assistance programs in
                  Pakistan; and
               
               (vi)  providing humanitarian organizations access to detainees, internally displaced persons, and other Pakistani civilians affected
                  by the conflict.
               
            
            (B)  The Secretary of State may waive the requirements of paragraph (A) if to do so is in the national security interests of the
               United States.
            
         
         (2) Assistance.â
            (A)  Funds appropriated by this Act under the heading "Foreign Military Financing Program'' for assistance for Pakistan may be
               made available only to support counterterrorism and counterinsurgency capabilities in Pakistan, and are subject to section
               620M of the Foreign Assistance Act of 1961, as amended by this Act.
            
            (B)  Funds appropriated by this Act under the heading "Economic Support Fund'' for assistance for Pakistan should be made available
               to interdict precursor materials from Pakistan to Afghanistan that are used to manufacture improvised explosive devices, including
               calcium ammonium nitrate; to support programs to train border and customs officials in Pakistan and Afghanistan; and for agricultural
               extension programs that encourage alternative fertilizer use among Pakistani farmers.
            
            (C)  Of the funds appropriated by this Act under the heading "Economic Support Fund'' for assistance for Pakistan, $10,000,000
               shall be made available through the Bureau of Democracy, Human Rights and Labor, Department of State, for human rights and
               democracy programs in Pakistan, including training of government officials and security forces, and assistance for human rights
               organizations and the development of democratic political parties.
            
            (D)  Funds appropriated by this Act under the heading "Economic Support Fund'' for assistance for Pakistan may be made available
               for the Chief of Mission Fund, as authorized by section 101(c)(5) of Public Law 111â73.
            
            (E)  Funds appropriated by this Act under the heading "Economic Support Fund'' that are made available for assistance for infrastructure
               projects in Pakistan shall be implemented in a manner consistent with section 507(6) of the Trade Act of 1974 (19 U.S.C. 2467(6)).
            
            (F)  Funds appropriated by this Act under titles III and VI for assistance for Pakistan may be made available notwithstanding
               any other provision of law, except for this subsection and section 620M of the Foreign Assistance Act of 1961, as amended
               by this Act.
            
         
         (3) Reports.â
            (A)(i) The spend plan required by section 7078 of this Act for assistance for Pakistan shall include achievable and sustainable goals,
               benchmarks for measuring progress, and expected results regarding furthering development in Pakistan, countering extremism,
               and establishing conditions conducive to the rule of law and transparent and accountable governance: Provided, That such benchmarks may incorporate those required in title III of Public Law 111â73, as appropriate: Provided further, That not later than 6 months after submission of such spend plan, and each 6 months thereafter until September 30, 2013,
               the Secretary of State shall submit a report to the Committees on Appropriations on the status of achieving the goals and
               benchmarks in the spend plan.
               (ii)  The Secretary of State should suspend assistance for the Government of Pakistan if any report required by paragraph (A)(i)
                  indicates that Pakistan is failing to make measurable progress in meeting these goals or benchmarks.
               
            
            (B)  Not later than 90 days after enactment of this Act, the Secretary of State shall submit a report to the Committees on Appropriations
               detailing the costs and objectives associated with significant infrastructure projects supported by the United States in Pakistan,
               and an assessment of the extent to which such projects achieve such objectives.]
         
      
      [(d) Sri Lanka.â
         (1)  None of the funds appropriated by this Act under the heading "Foreign Military Financing Program'' may be made available
            for assistance for Sri Lanka, no defense export license may be issued, and no military equipment or technology shall be sold
            or transferred to Sri Lanka pursuant to the authorities contained in this Act or any other Act, unless the Secretary of State
            certifies to the Committees on Appropriations that the Government of Sri Lanka isâ
            (A)  conducting credible, thorough investigations of alleged war crimes and violations of international humanitarian law by government
               forces and the Liberation Tigers of Tamil Eelam;
            
            (B)  bringing to justice individuals who have been credibly alleged to have committed such violations;
            (C)  supporting and cooperating with any United Nations investigation of alleged war crimes and violations of international humanitarian
               law;
            
            (D)  respecting due process, the rights of journalists, and the rights of citizens to peaceful expression and association, including
               ending arrest and detention under emergency regulations;
            
            (E)  providing access to detainees by humanitarian organizations; and
            (F)  implementing policies to promote reconciliation and justice including devolution of power.
         
         (2)  Paragraph (1) shall not apply to assistance for humanitarian demining and aerial and maritime surveillance.
         (3)  If the Secretary makes the certification required in paragraph (1), funds appropriated under the heading "Foreign Military
            Financing Program'' that are made available for assistance for Sri Lanka should be used to support the recruitment and training
            of Tamils into the Sri Lankan military, Tamil language training for Sinhalese military personnel, and human rights training
            for all military personnel.
         
         (4)  The Secretary of the Treasury shall instruct the United States executive directors of the international financial institutions
            to vote against any loan, agreement, or other financial support for Sri Lanka except to meet basic human needs, unless the
            Secretary of State certifies to the Committees on Appropriations that the Government of Sri Lanka is meeting the requirements
            in paragraph (1)(D), (E), and (F) of this subsection.]
      
      ([e]b) Regional Cross Border Programs.âFunds appropriated by this Act under the heading "Economic Support Fund'' for assistance for Afghanistan and Pakistan may
         be provided, notwithstanding any other provision of law that restricts assistance to foreign countries, for cross border stabilization and development programs between Afghanistan and Pakistan or between either country and the
         Central Asian republics.
      '
      			
      [prohibition of payments to united nations members][SEC. 7047.  None of the funds appropriated or made available pursuant to titles III through VI of this Act for carrying out the Foreign
      Assistance Act of 1961, may be used to pay in whole or in part any assessments, arrearages, or dues of any member of the United
      Nations or, from funds appropriated by this Act to carry out chapter 1 of part I of the Foreign Assistance Act of 1961, the
      costs for participation of another country's delegation at international conferences held under the auspices of multilateral
      or international organizations.]'
      			
      war crimes tribunals drawdownSEC. [7048]7031.  If the President determines that doing so will contribute to a just resolution of charges regarding genocide or other violations
      of international humanitarian law, the President may direct a drawdown pursuant to section 552(c) of the Foreign Assistance
      Act of 1961 of up to $30,000,000 of commodities and services for the United Nations War Crimes Tribunal established with regard
      to the former Yugoslavia by the United Nations Security Council or such other tribunals or commissions as the Council may
      establish or authorize to deal with such violations, without regard to the ceiling limitation contained in paragraph (2) thereof:
      Provided, That the determination required under this section shall be in lieu of any determinations otherwise required under section
      552(c): Provided further, That funds made available pursuant to this section shall be made available subject to the regular notification procedures
      of the Committees on Appropriations.'
      			
      [united nations][SEC. 7049. (a) Transparency and Accountability.â
      (1)  Of the funds appropriated under title I and under the heading "International Organizations and Programs'' in title V of this
         Act that are available for contributions to any United Nations agency or to the Organization of American States, 15 percent
         shall be withheld from obligation for such agency or organization if the Secretary of State determines and reports to the
         Committees on Appropriations that the agency or organization is not taking steps toâ
         (A)  publish on a publicly available Web site, consistent with privacy regulations and due process, regular financial and programmatic
            audits of the agency or organization, and provide the United States Government with necessary access to such financial and
            performance audits; and
         
         (B)  implement best practices for the protection of whistleblowers from retaliation, including best practices for legal burdens
            of proof, access to independent adjudicative bodies, results that eliminate the effects of retaliation, and statutes of limitation
            for reporting retaliation.
         
      
      (2)  The Secretary may waive the restriction in this subsection if the Secretary determines and reports that to do so is in the
         national interest of the United States.
      
      (b) Restrictions on United Nations Delegations and Organizations.â
         (1)  None of the funds made available under title I of this Act may be used to pay expenses for any United States delegation to
            any specialized agency, body, or commission of the United Nations if such commission is chaired or presided over by a country,
            the government of which the Secretary of State has determined, for purposes of section 6(j)(1) of the Export Administration
            Act of 1979 (50 U.S.C. App. 2405(j)(1)), supports international terrorism.
         
         (2)  None of the funds made available under title I of this Act may be used by the Secretary of State as a contribution to any
            organization, agency, or program within the United Nations system if such organization, agency, commission, or program is
            chaired or presided over by a country, the government of which the Secretary of State has determined, for purposes of section
            620A of the Foreign Assistance Act of 1961, section 40 of the Arms Export Control Act, section 6(j)(1) of the Export Administration
            Act of 1979, or any other provision of law, is a government that has repeatedly provided support for acts of international
            terrorism.
         
         (3)  The Secretary of State may waive the restrictions in this subsection if the Secretary determines and reports to the Committees
            on Appropriations that to do so is in the national interest of the United States.
         
      
      (c) United Nations Human Rights Council.âFunds appropriated by this Act may be made available for voluntary contributions or payment of United States assessments
         in support of the United Nations Human Rights Council if the Secretary of State determines and reports to the Committees on
         Appropriations that participation in the Council is in the national interest of the United States: Provided, That the Secretary of State shall report to the Committees on Appropriations not later than 30 days after the date of enactment
         of this Act, and every 180 days thereafter until September 30, 2012, on the resolutions considered in the United Nations Human
         Rights Council.
      
      (d) United Nations Relief and Works Agency.âThe reporting requirements regarding the United Nations Relief and Works Agency contained in the joint explanatory statement
         accompanying the Supplemental Appropriations Act, 2009 (Public Law 111â32, House Report 111â151) under the heading "Migration
         and Refugee Assistance'' in title XI shall apply to funds made available by this Act under such heading.
      
      (e) United Nations Capital Master Plan.âNone of the funds made available in this Act for the United Nations Capital Master Plan may be used for the design, renovation,
         or construction of the United Nations Headquarters in New York in excess of the United States payment for the assessment agreed
         upon pursuant to paragraph 10 of United Nations General Assembly Resolution 61/251.
      
      (f) Reporting Requirement.âNot later than 30 days after enactment of this Act, the Secretary of State shall submit a report to the Committees on Appropriation
         detailing the amount of funds available for obligation or expenditure in fiscal year 2012 under the headings "Contributions
         to International Organizations'' and "International Organizations and Programs'' that are withheld from obligation or expenditure
         due to any provision of law: Provided, That the Secretary of State shall update such report each time additional funds are withheld by operation of any provision
         of law: Provided further, That the reprogramming of any withheld funds identified in such report, including updates thereof, shall be subject to prior
         consultation with, and the regular notification procedures of, the Committees on Appropriations.]'
      			
      community-based police assistanceSEC. [7050]7032. [([a])] Authority.âFunds made available by titles III and IV of this Act to carry out the provisions of chapter 1 of part I and chapters 4
      and 6 of part II of the Foreign Assistance Act of 1961, may be used, notwithstanding section 660 of that Act, to enhance the
      effectiveness and accountability of civilian police authority through training and technical assistance in human rights, the
      rule of law, anti-corruption, strategic planning, and through assistance to foster civilian police roles that support democratic
      governance including assistance for programs to prevent conflict, respond to disasters, address gender-based violence, and
      foster improved police relations with the communities they serve.
      [(b) Notification.âAssistance provided under subsection (a) shall be subject to the regular notification procedures of the Committees on Appropriations.]'
      			
      [attendance at international conferences][SEC. 7051.  None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      of agencies or departments of the United States Government who are stationed in the United States, at any single international
      conference occurring outside the United States, unless the Secretary of State reports to the Committees on Appropriations
      at least 5 days in advance that such attendance is important to the national interest: Provided, That for purposes of this section the term "international conference'' shall mean a conference attended by representatives
      of the United States Government and of foreign governments, international organizations, or nongovernmental organizations.]'
      			
      aircraft transfer and coordinationSEC. [7052]7033. (a) Transfer Authority.âNotwithstanding any other provision of law or regulation, aircraft procured with funds appropriated by this Act and prior
      Acts making appropriations for the Department of State, foreign operations, and related programs under the headings "Diplomatic
      and Consular Programs'', "International Narcotics Control and Law Enforcement'', "Andean Counterdrug Initiative'' and "Andean
      Counterdrug Programs'' may be used for any other program and in any region, including for the transportation of active and
      standby Civilian Response Corps personnel and equipment during a deployment[: Provided, That the responsibility for policy decisions and justification for the use of such transfer authority shall be the responsibility
      of the Secretary of State and the Deputy Secretary of State and this responsibility shall not be delegated].
      [(b) Property Disposal.âThe authority provided in subsection (a) shall apply only after the Secretary of State determines and reports to the Committees
         on Appropriations that the equipment is no longer required to meet programmatic purposes in the designated country or region:
         Provided, That any such transfer shall be subject to prior consultation with, and the regular notification procedures of, the Committees
         on Appropriations.]
      ([c]b) Aircraft Coordination.â
         (1)  The uses of aircraft purchased or leased by the Department of State and the United States Agency for International Development
            (USAID) with funds made available in this Act or prior Acts making appropriations for the Department of State, foreign operations,
            and related programs [shall] should be coordinated under the authority of the appropriate Chief of Mission: Provided, That such aircraft may be used to transport, on a reimbursable or non-reimbursable basis, Federal and non-Federal personnel
            supporting Department of State and USAID programs and activities: Provided further, That official travel for other agencies for other purposes may be supported on a reimbursable basis, or without reimbursement
            when traveling on a space available basis.
         
         (2)  The requirement and authorities of this subsection [shall] should only apply to aircraft, the primary purpose of which is the transportation of personnel.
         
      '
      			
      [parking fines and real property taxes owed by foreign governments][SEC. 7053.  The terms and conditions of section 7055 of division F of Public Law 111â117 shall apply to this Act: Provided, That the date "September 30, 2009'' in subsection (f)(2)(B) shall be deemed to be "September 30, 2011''.]'
      			
      landmines[and cluster munitions]SEC. [7054]7034. [([a])] Landmines.âNotwithstanding any other provision of law, demining equipment available to the United States Agency for International Development
      and the Department of State and used in support of the clearance of landmines and unexploded ordnance for humanitarian purposes
      may be disposed of on a grant basis in foreign countries, subject to such terms and conditions as the Secretary of State may
      prescribe.
      [(b) Cluster Munitions.âNo military assistance shall be furnished for cluster munitions, no defense export license for cluster munitions may be
         issued, and no cluster munitions or cluster munitions technology shall be sold or transferred, unlessâ
         (1)  the submunitions of the cluster munitions, after arming, do not result in more than 1 percent unexploded ordnance across
            the range of intended operational environments; and
         
         (2)  the agreement applicable to the assistance, transfer, or sale of such cluster munitions or cluster munitions technology specifies
            that the cluster munitions will only be used against clearly defined military targets and will not be used where civilians
            are known to be present or in areas normally inhabited by civilians.]
      '
      			
      prohibition on publicity or propagandaSEC. [7055]7035.  No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes within the United States
      not authorized before the date of the enactment of this Act by the Congress[: Provided, That not to exceed $25,000 may be made available to carry out the provisions of section 316 of Public Law 96â533].'
      			
      [limitation on residence expenses][SEC. 7056.  Of the funds appropriated or made available pursuant to title II of this Act, not to exceed $100,500 shall be for official
      residence expenses of the United States Agency for International Development during the current fiscal year: Provided, That appropriate steps shall be taken to assure that, to the maximum extent possible, United States-owned foreign currencies
      are utilized in lieu of dollars.]'
      			
      united states agency for international development management'
      			
      (including transfer of funds)SEC. [7057]7036. (a) Authority.âUp to $93,000,000 of the funds made available in title III of this Act to carry out the provisions of part I of the Foreign
      Assistance Act of 1961[, including funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia'',] may be used by the United States Agency for International Development (USAID) to hire and employ individuals in the United
      States and overseas on a limited appointment basis pursuant to the authority of sections 308 and 309 of the Foreign Service
      Act of 1980.
      (b) Restrictions.â
         (1)  The number of individuals hired in any fiscal year pursuant to the authority contained in subsection (a) may not exceed 175.
         (2)  The authority to hire individuals contained in subsection (a) shall expire on September 30, [2013] 2014.
         
      
      (c) Conditions.âThe authority of subsection (a) should only be used to the extent that an equivalent number of positions that are filled
         by personal services contractors or other non-direct hire employees of USAID, who are compensated with funds appropriated
         to carry out part I of the Foreign Assistance Act of 1961[, including funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia'',] are eliminated.
      
      (d) Program Account Charged.âThe account charged for the cost of an individual hired and employed under the authority of this section shall be the account
         to which such individual's responsibilities primarily relate: Provided, That funds made available to carry out this section may be transferred to, and merged with, funds appropriated by this Act
         in title II under the heading "Operating Expenses''.
      
      (e) Foreign Service Limited Extensions.âIndividuals hired and employed by USAID, with funds made available in this Act or prior Acts making appropriations for the
         Department of State, foreign operations, and related programs, pursuant to the authority of section 309 of the Foreign Service
         Act of 1980, may be extended for a period of up to 4 years notwithstanding the limitation set forth in such section.
      
      (f) Disaster Surge Capacity.âFunds appropriated under title III of this Act to carry out part I of the Foreign Assistance Act of 1961[, including funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia'',] may be used, in addition to funds otherwise available for such purposes, for the cost (including the support costs) of individuals
         detailed to or employed by USAID whose primary responsibility is to carry out programs in response to natural [disasters,] or man-made disasters [subject to the regular notification procedures of the Committees on Appropriations].
      
      (g) Personal Services Contractors.âFunds appropriated by this Act to carry out chapter 1 of part I, chapter 4 of part II, and section 667 of the Foreign Assistance
         Act of 1961, and title II of the Agricultural Trade Development and Assistance Act of 1954, may be used by USAID to employ
         up to 40 personal services contractors in the United States, notwithstanding any other provision of law, for the purpose of
         providing direct, interim support for new or expanded overseas programs and activities managed by the agency until permanent
         direct hire personnel are hired and trained[: Provided, That not more than 15 of such contractors shall be assigned to any bureau or office:] Provided [further], That such funds appropriated to carry out title II of the Agricultural Trade Development and Assistance Act of 1954, may
         be made available only for personal services contractors assigned to the Office of Food for Peace.
      
      (h) Small Business.âIn entering into multiple award indefinite-quantity contracts with funds appropriated by this Act, USAID may provide an
         exception to the fair opportunity process for placing task orders under such contracts when the order is placed with any category
         of small or small disadvantaged business.
      
      (i) Senior Foreign Service Limited Appointments.âIndividuals hired pursuant to the authority provided by section 7059(o) of division F of Public Law 111â117 may be assigned
         to or support programs in Iraq, Afghanistan, or Pakistan with funds made available in this Act and prior Acts making appropriations
         for the Department of State, foreign operations, and related programs.
      '
      			
      global health activitiesSEC. [7058]7037. [([a])] In General.âFunds appropriated by titles III and IV of this Act that are made available for [bilateral assistance for child survival activities or disease programs] global health activities including activities relating to research on, and the prevention, treatment and control of, HIV/AIDS may be made available
      notwithstanding any other provision of law except for provisions under the heading "Global Health Programs'' and the United
      States Leadership Against HIV/AIDS, Tuberculosis, and Malaria Act of 2003 (117 Stat. 711; 22 U.S.C. 7601 et seq.), as amended[: Provided, That of the funds appropriated under title III of this Act, not less than $575,000,000 should be made available for family
      planning/reproductive health, including in areas where population growth threatens biodiversity or endangered species].
      [(b) Global Health Management.â
         (1)  Not later than 180 days after enactment of this Act, the Secretary of State, in consultation with the Administrator of the
            United States Agency for International Development (USAID), shall submit to the Committees on Appropriations an analysis of
            short and long-term costs, to include potential cost savings or increases, associated with transitioning the function, role,
            and duties of the Office of the United States Global AIDS Coordinator into USAID: Provided, That such report shall also assess any programmatic advantages and disadvantages, including the ability to achieve results,
            of making such a transition.
         
         (2)(A) ot later than 45 days after enactment of this Act, the Secretary of State, in consultation with the Administrator of the United
            States Agency for International Development (USAID), shall submit to the Committees on Appropriations a report on the status
            of the Quadrennial Diplomacy and Development Review (QDDR) decision to transition the leadership of the Global Health Initiative
            (GHI) to USAID, to include the followingâ
            (i)  the metrics developed to measure progress in meeting each benchmark enumerated in Appendix 2 of the QDDR and the method utilized
               to develop such metrics; and
            
            (ii)  the status of, and estimated completion date for, meeting each benchmark.
            (B)  Within 90 days of submitting the initial report required by subparagraph (A), and each 90 days thereafter until the GHI transition
               is completed, an update shall be provided to the Committees on Appropriations on the status of meeting each benchmark: Provided, That if as part of any such update it is determined that the QDDR target date of September 2012 will not be met, the Secretary
               of State, in consultation with the USAID Administrator, shall submit a detailed explanation of the delay and a revised target
               date for the transition to be completed.]
         
      
      [(c) Global Fund Reforms.â
         (1)  Of funds appropriated by this Act that are available for a contribution to the Global Fund to Fight AIDS, Tuberculosis and
            Malaria (Global Fund), 10 percent should be withheld from obligation until the Secretary of State determines and reports to
            the Committees on Appropriations thatâ
            (A)  the Global Fund is maintaining and implementing a policy of transparency, including the authority of the Global Fund Office
               of the Inspector General (OIG) to publish OIG reports on a public Web site;
            
            (B)  the Global Fund is providing sufficient resources to maintain an independent OIG thatâ
               (i)  reports directly to the Board of the Global Fund;
               (ii)  maintains a mandate to conduct thorough investigations and programmatic audits, free from undue interference; and
               (iii)  compiles regular, publicly published audits and investigations of financial, programmatic, and reporting aspects of the Global
                  Fund, its grantees, recipients, sub-recipients, and Local Fund Agents; and
               
            
            (C)  the Global Fund maintains an effective whistleblower policy to protect whistleblowers from retaliation, including confidential
               procedures for reporting possible misconduct or irregularities.
            
         
         (2)  The withholding required by this subsection shall not be in addition to funds that are withheld from the Global Fund in fiscal
            year 2012 pursuant to the application of any other provision contained in this or any other Act.]
      
      [(d) Pandemic Response.âIf the President determines and reports to the Committees on Appropriations that a pandemic virus is efficient and sustained,
         severe, and is spreading internationally, funds made available under titles III, IV, and VIII in this Act and prior Acts making
         appropriations for the Department of State, foreign operations, and related programs may be made available to combat such
         virus: Provided, That funds made available pursuant to the authority of this subsection shall be subject to prior consultation with, and
         the regular notification procedures of, the Committees on Appropriations.]'
      			
      [prohibition on promotion of tobacco][SEC. 7059.  None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products, or
      to seek the reduction or removal by any foreign country of restrictions on the marketing of tobacco or tobacco products, except
      for restrictions which are not applied equally to all tobacco or tobacco products of the same type.]  '
      			
      [programs to promote gender equality][SEC. 7060. (a)  Programs funded under title III of this Act shall include, where appropriate, efforts to improve the status of women, including
      through gender considerations in the planning, assessment, implementation, monitoring and evaluation of such programs.
      (b)  Funds appropriated under title III of this Act shall be made available to support programs to expand economic opportunities
         for poor women in developing countries, including increasing the number and capacity of women-owned enterprises, improving
         property rights for women, increasing women's access to financial services and capital, enhancing the role of women in economic
         decisionmaking at the local, national and international levels, and improving women's ability to participate in the global
         economy.
      
      (c)  Funds appropriated under title III of this Act shall be made available to increase political opportunities for women, including
         strengthening protections for women's personal status, increasing women's participation in elections, and enhancing women's
         positions in government and role in government decisionmaking.
      
      (d)  Funds appropriated under in title III of this Act for food security and agricultural development shall take into consideration
         the unique needs of women, and technical assistance for women farmers should be a priority.
      
      (e)  The Secretary of State, in consultation with the heads of other relevant Federal agencies, shall develop a National Action
         Plan in accordance with United Nations Security Council Resolution 1325 (adopted on October 31, 2000) to ensure the United
         States effectively promotes and supports the rights and roles of women in conflict-affected and post-conflict regions through
         clear, measurable commitments toâ
         (1)  promote the active and meaningful participation of women in affected areas in all aspects of conflict prevention, management,
            and resolution;
         
         (2)  integrate the perspectives and interests of affected women into conflict-prevention activities and strategies;
         (3)  promote the physical safety, economic security, and dignity of women and girls;
         (4)  support women's equal access to aid distribution mechanisms and services; and
         (5)  monitor, analyze and evaluate implementation efforts and their impact.
      
      (f)  The Department of State and the United States Agency for International Development shall fully integrate gender into all
         diplomatic and development efforts through the inclusion of gender in strategic planning and budget allocations, and the development
         of indicators and evaluation mechanisms to measure the impact of United States policies and programs on women and girls in
         foreign countries.]'
      			
      [gender-based violence][SEC. 7061. (a)  Funds appropriated under the headings "Global Health Programs'', "Development Assistance'', "Economic Support Fund'', and
      "International Narcotics Control and Law Enforcement'' in this Act shall be made available for gender-based violence prevention
      and response efforts, and funds appropriated under the headings "International Disaster Assistance'', "Complex Crises Fund'',
      and "Migration and Refugee Assistance'' should be made available for such efforts.
      (b)  Programs and activities funded under titles III and IV of this Act to train foreign police, judicial, and military personnel,
         including for international peacekeeping operations, shall address, where appropriate, prevention and response to gender-based
         violence and trafficking in persons.]'
      			
      [sector allocations] environment and food securitySEC. [7062]7038. [(a) Basic and Higher Education.â
      (1) Basic education.â
         (A)  Of the funds appropriated by title III of this Act, not less than $800,000,000 shall be made available for assistance for
            basic education, of which not less than $288,000,000 should be made available under the heading "Development Assistance''.
         
         (B)  The United States Agency for International Development shall ensure that programs supported with funds appropriated for basic
            education in this Act and prior Acts making appropriations for the Department of State, foreign operations, and related programs
            are integrated, when appropriate, with health, agriculture, governance, and economic development activities to address the
            economic and social needs of the broader community.
         
         (C)  Funds appropriated by title III of this Act for basic education may be made available for a contribution to the Global Partnership
            for Education.
         
      
      (2) Higher education.âOf the funds appropriated by title III of this Act, not less than $200,000,000 shall be made available for assistance for
         higher education, of which $25,000,000 shall be to support such programs in Africa, including for partnerships between higher
         education institutions in Africa and the United States.]
      [(b) Development Grants Program.âOf the funds appropriated in title III of this Act, not less than $45,000,000 shall be made available for the Development
         Grants Program established pursuant to section 674 of the Department of State, Foreign Operations, and Related Programs Appropriations
         Act, 2008 (division J of Public Law 110â161), primarily for unsolicited proposals, to support grants of not more than $2,000,000
         to small nongovernmental organizations: Provided, That funds made available under this subsection are in addition to other funds available for such purposes including funds
         designated by this Act by subsection (f).]
      ([c]a) Environment Programs.â
         [(1) In general.âOf the funds appropriated by this Act, not less than $1,250,000,000 should be made available for programs and activities
            to protect the environment.]
         [(2) Clean energy programs.âThe limitation in section 7081(b) of division F of Public Law 111â117 shall continue in effect during fiscal year 2012 as
            if part of this Act: Provided, That the proviso contained in such section shall not apply.]
         ([3]1) [Adaptation programs.]âFunds appropriated by this Act may be made available for United States contributions to the Least Developed Countries Fund, [and] the Special Climate Change Fund, the Forest Carbon Partnership facility, and the Partnership for Market Readiness to support adaptation and mitigation programs and activities.
         
         [(4) Tropical forest programs.âFunds appropriated under title III of this Act for tropical forest programs shall be used to protect biodiversity, and shall
            not be used to support or promote the expansion of industrial scale logging into primary tropical forests: Provided, That funds that are available for the Central African Regional Program for the Environment and other tropical forest programs
            in the Congo Basin for the United States Fish and Wildlife Service (USFWS) shall be apportioned directly to the USFWS: Provided further, That funds made available for the Department of the Interior (DOI) for programs in the Guatemala Mayan Biosphere Reserve
            shall be apportioned directly to the DOI.]
         ([5]2) Authority.âFunds appropriated by this Act to carry out the provisions of sections 103 through 106, and chapter 4 of part II, of the
            Foreign Assistance Act of 1961 may be used, notwithstanding any other provision of law for the purpose of supporting tropical forestry and biodiversity conservation activities, clean energy and climate change
               programs, and programs to mitigate mercury pollution and [except for the provisions of this section and subject to the regular notification procedures of the Committees on Appropriations,] to support environment programs.
         
         [(6) Consultation.âFunds made available pursuant to this subsection are subject to prior consultation with, and the regular notification procedures
            of, the Committees on Appropriations.]
         [(7) Extraction of natural resources.â
            (A)  Funds appropriated by this Act shall be made available to promote and support transparency and accountability of expenditures
               and revenues related to the extraction of natural resources, including by strengthening implementation and monitoring of the
               Extractive Industries Transparency Initiative, implementing and enforcing section 8204 of Public Law 110â246 and the Kimberley
               Process Certification Scheme, and providing technical assistance to promote independent audit mechanisms and support civil
               society participation in natural resource management.
            
            (B)(i) The Secretary of the Treasury shall inform the managements of the international financial institutions and post on the Department
               of the Treasury's Web site that it is the policy of the United States to vote against any assistance by such institutions
               (including but not limited to any loan, credit, grant, or guarantee) for the extraction and export of a natural resource if
               the government of the country has in place laws or regulations to prevent or limit the public disclosure of company payments
               as required by section 1504 of Public Law 111â203, and unless such government has in place functioning systems in the sector
               in which assistance is being considered for:
               (I)  accurately accounting for and public disclosure of payments to the host government by companies involved in the extraction
                  and export of natural resources;
               
               (II)  the independent auditing of accounts receiving such payments and public disclosure of the findings of such audits; and
               (III)  public disclosure of such documents as Host Government Agreements, Concession Agreements, and bidding documents, allowing
                  in any such dissemination or disclosure for the redaction of, or exceptions for, information that is commercially proprietary
                  or that would create competitive disadvantage.
               
               (ii)  The requirements of subparagraph (i) shall not apply to assistance for the purpose of building the capacity of such government
                  to meet the requirements of this paragraph.
               
            
            (C)  The Secretary of the Treasury or the Secretary of State, as appropriate, shall instruct the United States executive director
               of each international financial institution and the United States representatives to all forest-related multilateral financing
               mechanisms and processes, that it is the policy of the United States to vote against the expansion of industrial scale logging
               into primary tropical forests.]
         
         [(8) Continuation of prior law.âSection 7081(g)(2) and (4) of division F of Public Law 111â117 shall continue in effect during fiscal year 2012 as if part
            of this Act.]
      
      ([d]b) Food Security and Agriculture Development.[âOf the funds] Funds appropriated by title III of this Act[, $1,170,000,000 should] may be made available for food security and agriculture development programs[, of which $31,500,000 shall be made available for Collaborative Research Support Programs: Provided, That such funds may be made available] notwithstanding any other provision of law [to address food shortages, and may be made available for a United States contribution to the endowment of the Global Crop
         Diversity Trust pursuant to section 3202 of Public Law 110â246].
      
      [(e) Microenterprise and Microfinance.âOf the funds appropriated by this Act, not less than $265,000,000 should be made available for microenterprise and microfinance
         development programs for the poor, especially women.]
      [(f) Reconciliation Programs.â
         (1)  Of the funds appropriated by title III of this Act under the headings "Economic Support Fund'' and "Development Assistance'',
            $26,000,000 shall be made available to support people-to-people reconciliation programs which bring together individuals of
            different ethnic, religious and political backgrounds from areas of civil strife and war, of which $10,000,000 shall be made
            available for such programs in the Middle East: Provided, That the Administrator of the United States Agency for International Development shall consult with the Committees on Appropriations,
            prior to the initial obligation of funds, on the uses of such funds.
         
         (2)  Of the funds appropriated by title III of this Act under the headings "Economic Support Fund'' and "Development Assistance'',
            $10,000,000 should be made available for a "New Generation in the Middle East'' initiative to build understanding, tolerance,
            and mutual respect among the next generation of Israeli and Palestinian leaders.]
      
      [(g) Trafficking in Persons.âOf the funds appropriated by this Act under the headings "Development Assistance'', "Economic Support Fund'', "International
         Narcotics Control and Law Enforcement'', and "Assistance for Europe, Eurasia and Central Asia'' not less than $36,000,000
         shall be made available for activities to combat trafficking in persons internationally.]
      [(h) Water.âOf the funds appropriated by this Act, not less than $315,000,000 shall be made available for water and sanitation supply
         projects pursuant to the Senator Paul Simon Water for the Poor Act of 2005 (Public Law 109â121).]
      [(i) Women's Leadership Capacity.âOf the funds appropriated by title III of this Act, not less than $20,000,000 shall be made available for programs to improve
         women's leadership capacity in recipient countries.]
      [(j) Notification Requirements.âAuthorized deviations from funding levels contained in this section shall be subject to the regular notification procedures
         of the Committees on Appropriations.]'
      			
      [central asia][SEC. 7063.  The terms and conditions of sections 7075(a) through (d) and 7076(a) through (e) of the Department of State, Foreign Operations,
      and Related Programs Appropriations Act, 2009 (division H of Public Law 111â8) shall apply to funds appropriated by this Act,
      except that the Secretary of State may waive the application of section 7076(a) for a period of not more than 6 months and
      every 6 months thereafter until September 30, 2013, if the Secretary certifies to the Committees on Appropriations that the
      waiver is in the national security interest and necessary to obtain access to and from Afghanistan for the United States,
      and the waiver includes an assessment of progress, if any, by the Government of Uzbekistan in meeting the requirements in
      section 7076(a): Provided, That the Secretary of State, in consultation with the Secretary of Defense, shall submit a report to the Committees on Appropriations
      not later than 180 days after enactment of this Act and 12 months thereafter, on all United States Government assistance provided
      to the Government of Uzbekistan and expenditures made in support of the Northern Distribution Network in Uzbekistan, including
      any credible information that such assistance or expenditures are being diverted for corrupt purposes: Provided further, That information provided in the report required by the previous proviso may be provided in a classified annex and such
      annex shall indicate the basis for such classification: Provided further, That for the purposes of the application of section 7075(c) to this Act, the report shall be submitted not later than October
      1, 2012, and for the purposes of the application of section 7076(e) to this Act, the term "assistance'' shall not include
      expanded international military education and training.]'
      			
      requests for documentsSEC. [7064]7039.  None of the funds appropriated or made available pursuant to titles III through VI of this Act shall be available to a nongovernmental
      organization, including any contractor, which fails to provide upon timely request any document, file, or record necessary
      to the auditing requirements of the United States Agency for International Development.'
      			
      (including transfer of funds)SEC. [7065]7040. (a)  Whenever the President determines that it is in furtherance of the purposes of the Foreign Assistance Act of 1961, up to
      a total of $20,000,000 of the funds appropriated under title III of this Act may be transferred to, and merged with, funds
      appropriated by this Act for the Overseas Private Investment Corporation Program Account, to be subject to the terms and conditions
      of that account: Provided, That such funds shall not be available for administrative expenses of the Overseas Private Investment Corporation: Provided further, That designated funding levels in this Act shall not be transferred pursuant to this section: Provided further, That the exercise of such authority shall be subject to the regular notification procedures of the Committees on Appropriations.
      (b)  Notwithstanding section 235(a)(2) of the Foreign Assistance Act of 1961, the authority of subsections (a) through (c) of
         section 234 of such Act shall remain in effect until September 30, [2012] 2013.
      '
      			
      international prison conditionsSEC. [7066]7041. [(a)  Not later than 180 days after enactment of this Act, the Secretary of State shall submit to the Committees on Appropriations
      a report, which shall also be made publicly available including on the Department of State's Web site, describingâ
      (1)  conditions in prisons and other detention facilities in at least 25 countries whose governments receive United States assistance
         and which the Secretary determines raise serious human rights or humanitarian concerns; and
      
      (2)  the extent to which such governments are taking steps to eliminate such conditions.]
      ([b]a)  [For purposes of each determination made pursuant to subsection (a), the Secretary shall consider the criteria listed in section
         7085(b) (1) through (10) of division F of Public Law 111â117.]
      [([c])]  Funds appropriated by this Act to carry out the provisions of chapters 1 and 11 of part I and chapter 4 of part II of the
         Foreign Assistance Act of 1961, and the Support for East European Democracy (SEED) Act of 1989, [shall] may be made available, notwithstanding section 660 of the Foreign Assistance Act of 1961, for assistance to eliminate inhumane
         conditions in foreign prisons and other detention facilities.
      '
      			
      prohibition on use of tortureSEC. [7067]7042. (a)  None of the funds made available in this Act may be used to support or justify the use of torture, cruel or inhumane treatment
      by any official or contract employee of the United States Government.
      (b)  Funds appropriated by this Act to carry out the provisions of chapters 1, 10, 11, and 12 of part I and chapter 4 of part
         II of the Foreign Assistance Act of 1961, and the Support for East European Democracy (SEED) Act of 1989, [shall] may be made available, notwithstanding section 660 of the Foreign Assistance Act of 1961, for assistance to eliminate torture
         by foreign police, military or other security forces in countries receiving assistance from funds appropriated by this Act
         [that are identified in the Department of State's most recent Country Reports on Human Rights Practices].
      '
      			
      [extradition][SEC. 7068. (a)  None of the funds appropriated in this Act may be used to provide assistance (other than funds provided under the headings
      "International Narcotics Control and Law Enforcement'', "Migration and Refugee Assistance'', "Emergency Migration and Refugee
      Assistance'', and "Nonproliferation, Anti-terrorism, Demining and Related Assistance'') for the central government of a country
      which has notified the Department of State of its refusal to extradite to the United States any individual indicted for a
      criminal offense for which the maximum penalty is life imprisonment without the possibility of parole or for killing a law
      enforcement officer, as specified in a United States extradition request.
      (b)  Subsection (a) shall only apply to the central government of a country with which the United States maintains diplomatic
         relations and with which the United States has an extradition treaty and the government of that country is in violation of
         the terms and conditions of the treaty.
      
      (c)  The Secretary of State may waive the restriction in subsection (a) on a case-by-case basis if the Secretary certifies to
         the Committees on Appropriations that such waiver is important to the national interests of the United States.]'
      			
      commercial leasing of defense articlesSEC. [7069]7043.  Notwithstanding any other provision of law, [and subject to the regular notification procedures of the Committees on Appropriations,] the authority of section 23(a) of the Arms Export Control Act may be used to provide financing to Israel, Egypt and NATO
      and major non-NATO allies for the procurement by leasing (including leasing with an option to purchase) of defense articles
      from United States commercial suppliers, not including Major Defense Equipment (other than helicopters and other types of
      aircraft having possible civilian application), if the President determines that there are compelling foreign policy or national
      security reasons for those defense articles being provided by commercial lease rather than by government-to-government sale
      under such Act.'
      			
      independent states of the former soviet unionSEC. [7070]7044. [(a)  None of the funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia'' shall be made available
      for assistance for a government of an Independent State of the former Soviet Union if that government directs any action in
      violation of the territorial integrity or national sovereignty of any other Independent State of the former Soviet Union,
      such as those violations included in the Helsinki Final Act: Provided, That such funds may be made available without regard to the restriction in this subsection if the President determines that
      to do so is in the national security interest of the United States.][(b)(1)  Of the funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia'' that are allocated for assistance
         for the Government of the Russian Federation, 60 percent shall be withheld from obligation until the President determines
         and certifies in writing to the Committees on Appropriations that the Government of the Russian Federationâ
         (A)  has terminated implementation of arrangements to provide Iran with technical expertise, training, technology, or equipment
            necessary to develop a nuclear reactor, related nuclear research facilities or programs, or ballistic missile capability;
            and
         
         (B)  is providing full access to international non-government organizations providing humanitarian relief to refugees and internally
            displaced persons in Chechnya.
         
         (2)  Paragraph (1) shall not apply toâ
            (A)  assistance to combat infectious diseases, child survival activities, or assistance for victims of trafficking in persons;
               and
            
            (B)  activities authorized under title V (Nonproliferation and Disarmament Programs and Activities) of the FREEDOM Support Act.]
         
      
      ([c]a)  Section 907 of the FREEDOM Support Act shall not apply toâ
         ([a]1)  activities to support democracy or assistance under title V of the FREEDOM Support Act and section 1424 of Public Law 104â201
            or non-proliferation assistance;
         
         ([b]2)  any assistance provided by the Trade and Development Agency under section 661 of the Foreign Assistance Act of 1961 (22 U.S.C.
            2421);
         
         ([c]3)  any activity carried out by a member of the United States and Foreign Commercial Service while acting within his or her official
            capacity;
         
         ([d]4)  any insurance, reinsurance, guarantee or other assistance provided by the Overseas Private Investment Corporation under title
            IV of chapter 2 of part I of the Foreign Assistance Act of 1961 (22 U.S.C. 2191 et seq.);
         
         ([e]5)  any financing provided under the Export-Import Bank Act of 1945; or
         
         ([f]6)  humanitarian assistance.
         
      '
      			
      [international monetary fund][SEC. 7071. (a)  The terms and conditions of sections 7086(b) (1) and (2) and 7090(a) of division F of Public Law 111â117 shall apply to this
      Act.
      (b)  The Secretary of the Treasury shall instruct the United States Executive Director of the International Monetary Fund (IMF)
         to seek to ensure that any loan will be repaid to the IMF before other private creditors.
      
      (c)  The Secretary of the Treasury shall seek to ensure that the IMF is implementing best practices for the protection of whistleblowers
         from retaliation, including best practices for legal burdens of proof, access to independent adjudicative bodies, results
         that eliminate the effects of retaliation, and statutes of limitation for reporting retaliation.]'
      			
      [repression in the russian federation][SEC. 7072. (a)  None of the funds appropriated under the heading "Assistance for Europe, Eurasia and Central Asia'' in this Act may be made
      available for the Government of the Russian Federation, after 180 days from the date of the enactment of this Act, unless
      the Secretary of State certifies to the Committees on Appropriations that the Government of the Russian Federation:
      (1)  has implemented no statute, Executive order, regulation or similar government action that would discriminate, or which has
         as its principal effect discrimination, against religious groups or religious communities in the Russian Federation in violation
         of accepted international agreements on human rights and religious freedoms to which the Russian Federation is a party;
      
      (2)  is honoring its international obligations regarding freedom of expression, assembly, and press, as well as due process;
      (3)  is investigating and prosecuting law enforcement personnel credibly alleged to have committed human rights abuses against
         political leaders, activists and journalists; and
      
      (4)  is immediately releasing political leaders, activists and journalists who remain in detention.
      (b)  The Secretary of State may waive the requirements of subsection (a) if the Secretary determines that to do so is important
         to the national interests of the United States.]'
      			
      [prohibition on first-class travel][SEC. 7073.  None of the funds made available in this Act may be used for first-class travel by employees of agencies funded by this Act
      in contravention of sections 301â10.122 through 301â10.124 of title 41, Code of Federal Regulations.]'
      			
      [disability programs][SEC. 7074.  Funds appropriated by this Act under the heading "Economic Support Fund'' shall be made available for programs and activities
      administered by the United States Agency for International Development to address the needs and protect and promote the rights
      of people with disabilities in developing countries, including initiatives that focus on independent living, economic self-sufficiency,
      advocacy, education, employment, transportation, sports, and integration of individuals with disabilities, including for the
      cost of translation, and shall also be made available to support disability advocacy organizations to provide training and
      technical assistance for disabled persons organizations in such countries: Provided, That of the funds made available by this section, up to 7 percent may be for management, oversight, and technical support.]'
      			
      [enterprise funds][SEC. 7075. (a)  Prior to the distribution of any assets resulting from any liquidation, dissolution, or winding up of an Enterprise Fund,
      in whole or in part, the President shall submit to the Committees on Appropriations, in accordance with the regular notification
      procedures of the Committees on Appropriations, a plan for the distribution of the assets of the Enterprise Fund.
      (b)  Funds made available under titles III through VI of this Act for Enterprise Funds shall be expended at the minimum rate necessary
         to make timely payment for projects and activities and no such funds may be available except through the regular notification
         procedures of the Committees on Appropriations.]'
      			
      [consular affairs][SEC. 7076. (a)  The Secretary of State shall implement the necessary steps, including hiring a sufficient number of consular officers to
      include limited non-career appointment officers, in the People's Republic of China, Brazil, and India to reduce the wait time
      to interview visa applicants who have submitted applications.
      (b)  The Secretary of State shall conduct a risk and benefit analysis regarding the extension of the expiration period for B-1
         or B-2 visas for visa applicants before requiring a consular officer interview and, unless such analysis finds that risks
         outweigh benefits, develop a plan to extend such expiration period in a manner consistent with maintaining security controls.
      
      (c)  The Secretary of State may develop and conduct a pilot program for the processing of B-1 and B-2 visas using secure remote
         videoconferencing technology as a method for conducting visa interviews of applicants: Provided, That any such pilot should be developed in consultation with other Federal agencies that use such secure communications
         to help ensure security of the videoconferencing transmission and encryption: Provided further, That no pilot program should be conducted if the Secretary determines and reports to the Committees on Appropriations that
         such program poses an undue security risk and that it cannot be conducted in a manner consistent with maintaining security
         controls.]'
      			
      procurement reformSEC. [7077]7045. (a) Local Competition.âNotwithstanding any other provision of law, the Administrator of the United States Agency for International Development
      (USAID) may, with funds made available in this Act and prior Acts making appropriations for the Department of State, foreign
      operations, and related programs, award contracts and other acquisition instruments in which competition is limited to local
      entities if doing so would result in cost savings, develop local capacity, or enable the USAID Administrator to initiate a
      program or activity in appreciably less time than if competition were not so limited: Provided, That the authority provided in this section may not be used to make awards in excess of $5,000,000 and shall not exceed
      more than 10 percent of the funds made available to USAID under this Act for assistance programs[: Provided further, That such authority shall be available to support a pilot program with such funds: Provided further, That the USAID Administrator shall consult with the Committees on Appropriations and relevant congressional committees on
      the results of such pilot program].
      (b)  For the purposes of this section, local entity means an individual, a corporation, a nonprofit organization, or another body
         of persons thatâ
         (1)  is legally organized under the laws of;
         (2)  has as its principal place of business or operations in; and
         (3)  either isâ
            (A)  majority owned by individuals who are citizens or lawful permanent residents of; or
            (B)  managed by a governing body the majority of whom are citizens or lawful permanent residents of;
         
      
      
         a country receiving assistance from funds appropriated under title III of this Act.
      
      (c)  For purposes of this section, "majority owned'' and "managed by'' include, without limitation, beneficiary interests and
         the power, either directly or indirectly, whether exercised or exercisable, to control the election, appointment, or tenure
         of the organization's managers or a majority of the organization's governing body by any means.
      '
      			
      [operating and spend plans][SEC. 7078. (a) Operating Plans.âNot later than 30 days after the date of enactment of this Act, each department, agency or organization funded in titles
      I and II, and the Department of the Treasury and Independent Agencies funded in title III of this Act shall submit to the
      Committees on Appropriations an operating plan for funds appropriated to such department, agency, or organization in such
      titles of this Act, or funds otherwise available for obligation in fiscal year 2012, that provides details of the use of such
      funds at the program, project, and activity level.
      (b) Spend Plans.âPrior to the initial obligation of funds, the Secretary of State, in consultation with the Administrator of the United States
         Agency for International Development, shall submit to the Committees on Appropriations a detailed spend plan for the followingâ
         (1)  funds appropriated under the heading "Democracy Fund'';
         (2)  funds made available in titles III and IV of this Act for assistance for Iraq, Haiti, Colombia, and Mexico, for the Caribbean
            Basin Security Initiative, and for the Central American Regional Security Initiative;
         
         (3)  funds made available for assistance for countries or programs and activities referenced inâ
            (A)  section 7040;
            (B)  section 7041(a), (e), (f), and (i);
            (C)  section 7043(b);
            (D)  section 7046(a) and (c); and
         
         (4)  funds appropriated in title III for food security and agriculture development programs and for environment programs.
      
      (c) Notifications.âThe spend plans referenced in subsection (b) shall not be considered as meeting the notification requirements under section
         7015 of this Act or under section 634A of the Foreign Assistance Act of 1961.]'
      			
      [rescissions][SEC. 7079. (a)  Of the funds appropriated in prior Acts making appropriations for the Department of State, foreign operations, and related
      programs under the heading "Diplomatic and Consular Programs'', $13,700,000 are rescinded, of which $8,000,000 shall be from
      funds for Worldwide Security Protection: Provided, That no amounts may be rescinded from amounts that were designated by Congress as an emergency requirement pursuant to a
      concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      (b)  Of the unexpended balances available under the heading "Export and Investment Assistance, Export-Import Bank of the United
         States, Subsidy Appropriation'' from prior Acts making appropriations for the Department of State, foreign operations, and
         related programs, $400,000,000 are rescinded.
      
      (c)  Of the unexpended balances available to the President for bilateral economic assistance under the heading "Economic Support
         Fund'' from prior Acts making appropriations for the Department of State, foreign operations, and related programs, $100,000,000
         are rescinded: Provided, That no amounts may be rescinded from amounts that were designated by Congress as an emergency requirement pursuant to a
         concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      
      (d)  The Secretary of State, as appropriate, shall consult with the Committees on Appropriations at least 15 days prior to implementing
         the rescissions made in this section.]'
      			
      [(including limitation on obligations)] Special Defense Acquisition FundSEC. [7080]7046. [Transfer.âOf the funds made available pursuant to the last proviso in the second paragraph under the heading "Foreign Military Financing
      Program'' in this Act, up to $100,000,000 of such funds may be transferred tothe Special Defense Acquisition Fund pursuant
      to section 51 of the Arms Export Control Act.]
         [(b) Limitation on ]Authorization of Obligations.âNot to exceed $100,000,000 may be obligated pursuant to section 51(c)(2) of the Arms Export Control Act for the purposes
            of the Special Defense Acquisition Fund (Fund), to remain available for obligation until September 30, [2015] 2016: Provided, That the provision of defense articles and defense services to foreign countries or international organizations from the
            Fund shall be subject to the concurrence of the Secretary of State.
         
      '
      			
      [authority for capital increases][SEC. 7081. (a) International Bank for Reconstruction and Development.âThe Bretton Woods Agreements Act, as amended (22 U.S.C. 286 et seq.), is further amended by adding at the end thereof the
      following new sections:]["SEC. 69. ACCEPTANCE OF AN AMENDMENT TO THE ARTICLES OF AGREEMENT OF THE BANK TO INCREASE BASIC VOTES."The United States Governor of the Bank may accept on behalf of the United States the amendment to the Articles of Agreement
         of the Bank as proposed in resolution No. 596, entitled 'Enhancing Voice and Participation of Developing and Transition Countries,'
         of the Board of Governors of the Bank that was approved by such Board on January 30, 2009."SEC. 70. CAPITAL STOCK INCREASES." (a) Increases Authorized.âThe United States Governor of the Bank is authorizedâ
         "(1)(A) to vote in favor of a resolution to increase the capital stock of the Bank on a selective basis by 230,374 shares;
            and
         
         "(B) to subscribe on behalf of the United States to 38,459 additional shares of the capital stock of the Bank, as part of
            the selective increase in the capital stock of the Bank, except that any subscription to such additional shares shall be effective
            only to such extent or in such amounts as are provided in advance in appropriations Acts;
         
         "(2)(A) to vote in favor of a resolution to increase the capital stock of the Bank on a general basis by 484,102 shares; and
         "(B) to subscribe on behalf of the United States to 81,074 additional shares of the capital stock of the Bank, as part of
            the general increase in the capital stock of the Bank, except that any subscription to such additional shares shall be effective
            only to such extent or in such amounts as are provided in advance in appropriations Acts.
         "(b) Limitations on Authorization of Appropriations.â
         "(1) In order to pay for the increase in the United States subscription to the Bank under subsection (a)(2)(B), there are
            authorized to be appropriated, without fiscal year limitation, $9,780,361,991 for payment by the Secretary of the Treasury.
         
         "(2) Of the amount authorized to be appropriated under paragraph (2)(A)â
         "(A) $586,821,720 shall be for paid in shares of the Bank; and
         "(B) $9,193,540,271 shall be for callable shares of the Bank.''.
      
      (b) International Finance Corporation.âThe International Finance Corporation Act, Public Law 84â350, as amended (22 U.S.C. 282 et seq.), is further amended by
         adding at the end thereof the following new section:]
      ["SEC. 17. SELECTIVE CAPITAL INCREASE AND AMENDMENT OF THE ARTICLES OF AGREEMENT."(a)Vote Authorized.âThe United States Governor of the Corporation is authorized to vote in favor of a resolution to increase the capital stock
         of the Corporation by $130,000,000."(b)Amendment of the Articles of Agreement.âThe United States Governor of the Corporation is authorized to agree to and accept an amendment to Article IV, Section 3(a)
         of the Articles of Agreement of the Corporation that achieves an increase in basic votes to 5.55 percent of total votes.''.
      
      (c) Inter-American Development Bank.âThe Inter-American Development Bank Act, Public Law 86â147, as amended (22 U.S.C. 283 et seq.), is further amended by adding
         at the end thereof the following new section:]
      ["SEC. 41. NINTH CAPITAL INCREASE."(a)Vote Authorized.âThe United States Governor of the Bank is authorized to vote in favor of a resolution to increase the capital stock of the
         Bank by $70,000,000,000 as described in Resolution AG-7/10, 'Report on the Ninth General Capital Increase in the resources
         of the Inter-American Development Bank' as approved by Governors on July 21, 2010."(b)Subscription Authorized.â
         "(1) The United States Governor of the Bank may subscribe on behalf of the United States to 1,741,135 additional shares of
            the capital stock of the Bank.
         
         "(2) Any subscription by the United States to the capital stock of the Bank shall be effective only to such extent and in
            such amounts as are provided in advance in appropriations Acts.
         "(c)Limitations on Authorization of Appropriations.â
         "(1) In order to pay for the increase in the United States subscription to the Bank under subsection (b), there are authorized
            to be appropriated, without fiscal year limitation, $21,004,064,337 for payment by the Secretary of the Treasury.
         
         "(2) Of the amount authorized to be appropriated under paragraph (1)â
         "(A) $510,090,175 shall be for paid in shares of the Bank; and
         "(B) $20,493,974,162 shall be for callable shares of the Bank.''.
      
      (d) African Development Bank.âThe African Development Bank Act, Public Law 97â35, as amended (22 U.S.C. 290i et seq.), is further amended by adding at
         the end thereof the following new section:]
      ["SEC. 1344. SIXTH CAPITAL INCREASE."(a)Subscription Authorized.â
         "(1) The United States Governor of the Bank may subscribe on behalf of the United States to 289,391 additional shares of the
            capital stock of the Bank.
         
         "(2) Any subscription by the United States to the capital stock of the Bank shall be effective only to such extent and in
            such amounts as are provided in advance in appropriations Acts.
         "(b) Limitations on Authorization of Appropriations.â
         "(1) In order to pay for the increase in the United States subscription to the Bank under subsection (a), there are authorized
            to be appropriated, without fiscal year limitation, $4,322,228,221 for payment by the Secretary of the Treasury.
         
         "(2) Of the amount authorized to be appropriated under paragraph (1)â
         "(A) $259,341,759 shall be for paid in shares of the Bank; and
         "(B) $4,062,886,462 shall be for callable shares of the Bank.''.
      
      (e) European Bank for Reconstruction and Development.âThe European Bank for Reconstruction and Development Act, Section 562(c) of Public Law 101â513, as amended (22 U.S.C. 290l
         et seq.), is further amended by adding at the end thereof the following new paragraph:
      
      
         
            "(12)Capital increase.â
            "(A)Subscription authorized.â
            "(i) The United States Governor of the Bank may subscribe on behalf of the United States up to 90,044 additional callable
               shares of the capital stock of the Bank in accordance with Resolution No. 128 as adopted by the Board of Governors of the
               Bank on May 14, 2010.
            
            "(ii) Any subscription by the United States to additional capital stock of the Bank shall be effective only to such extent
               and in such amounts as are provided in advance in appropriations Acts.
            
            "(B)Limitations on authorization of appropriations.âIn order to pay for the increase in the United States subscription to the Bank under subsection (A), there are authorized
               to be appropriated, without fiscal year limitation, up to $1,252,331,952 for payment by the Secretary of the Treasury.''.]
         
      '
      			
      [reforms related to general capital increases][SEC. 7082. (a) Reforms.âFunds appropriated by this Act may not be disbursed for a United States contribution to the general capital increases of
      the International Bank for Reconstruction and Development (World Bank), the African Development Bank (AfDB), or the Inter-American
      Development Bank (IDB) until the Secretary of the Treasury reports to the Committees on Appropriations that such institution,
      as appropriate, is making substantial progress toward the followingâ
      (1)  implementing specific reform commitments agreed to by the World Bank and the AfDB as described in the Pittsburgh Leaders'
         Statement issued at the Pittsburgh G20 Summit in September 2009 concerning sound finances, effective management and governance,
         transparency and accountability, focus on core mission, and results;
      
      (2)  implementing specific reform commitments agreed to by the IDB in Resolution AG-7/10 "Report on the Ninth General Capital
         Increase in the resources of the Inter-American Development Bank'' as approved by the Governors on July 12, 2010, including
         transfers of at least $200,000,000 annually to a grant facility for Haiti;
      
      (3)  implementing procurement guidelines that maximize international competitive bidding in accordance with sound procurement
         practices, including transparency, competition, and cost-effective results for borrowers;
      
      (4)  implementing best practices for the protection of whistleblowers from retaliation, including best practices for legal burdens
         of proof, access to independent adjudicative bodies, results that eliminate the effects of retaliation, and statutes of limitation
         for reporting retaliation;
      
      (5)  requiring that each candidate for budget support or development policy loans provide an assessment of reforms needed to budgetary
         and procurement processes to encourage transparency, including budget publication and public scrutiny, prior to loan approval;
      
      (6)  making publicly available external and internal performance and financial audits of such institution's projects on the institution's
         Web site;
      
      (7)  adopting policies concerning the World Bank's proposed Program for Results (P4R) to: limit P4R to no more than 5 percent
         of annual World Bank lending as a pilot for a period of not less than two years; require that projects with potentially significant
         adverse social or environmental impacts and projects that affect indigenous peoples are either excluded from P4R or subject
         to the World Bank's own policies; require that at the close of the pilot there will be a thorough, independent evaluation,
         with input from civil society and the private sector, to provide guidance concerning next steps for the pilot; and fully staff
         the World Bank Group's Integrity Vice Presidency, with agreement from Borrowers on the World Bank's jurisdiction and authority
         to investigate allegations of fraud and corruption in any of the World Bank's lending programs including P4R; and
      
      (8)  concerning the World Bank, strengthening the public availability of information regarding International Finance Corporation
         (IFC) subprojects when the IFC is funding a financial intermediary, includingâ
         (A)  requiring that higher-risk subprojects comply with the relevant Performance Standard requirements; and
         (B)  agreeing to periodically disclose on the IFC Web site a listing of the name, location, and sector of high-risk subprojects
            supported by IFC investments through private equity funds.
         
      
      (b) Report.âNot later than 180 days after enactment of this Act and every 6 months thereafter until September 30, 2013, the Secretary
         of the Treasury shall submit to the Committees on Appropriations a report detailing the extent to which each institution has
         continued to make progress on each policy goal listed in subsection (a).]'
      			
      [authority for replenishments][SEC. 7083. (a) International Development Association.âThe International Development Association Act, Public Law 86â565, as amended (22 U.S.C. 284 et seq.), is further amended
      by adding at the end thereof the following new sections:]["SEC. 26. SIXTEENTH REPLENISHMENT."(a) The United States Governor of the International Development Association is authorized to contribute on behalf of the
         United States $4,075,500,000 to the sixteenth replenishment of the resources of the Association, subject to obtaining the
         necessary appropriations."(b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
         without fiscal year limitation, $4,075,500,000 for payment by the Secretary of the Treasury."SEC. 27. MULTILATERAL DEBT RELIEF."(a) The Secretary of the Treasury is authorized to contribute, on behalf of the United States, not more than $474,000,000
         to the International Development Association for the purpose of funding debt relief cost under the Multilateral Debt Relief
         Initiative incurred in the period governed by the sixteenth replenishment of resources of the International Development Association,
         subject to obtaining the necessary appropriations and without prejudice to any funding arrangements in existence on the date
         of the enactment of this section."(b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
         without fiscal year limitation, not more than $474,000,000 for payment by the Secretary of the Treasury."(c) In this section, the term 'Multilateral Debt Relief Initiative' means the proposal set out in the G8 Finance Ministers'
         Communique entitled 'Conclusions on Development', done at London, June 11, 2005, and reaffirmed by G8 Heads of State at the
         Gleneagles Summit on July 8, 2005.''.
      
      (b) African Development Bank.âThe African Development Fund Act, Public Law 94â302, as amended (22 U.S.C. 290g et seq.), is further amended by adding at
         the end thereof the following new sections:]
      ["SEC. 221. TWELFTH REPLENISHMENT."(a) The United States Governor of the Fund is authorized to contribute on behalf of the United States $585,000,000 to the
         twelfth replenishment of the resources of the Fund, subject to obtaining the necessary appropriations."(b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
         without fiscal year limitation, $585,000,000 for payment by the Secretary of the Treasury."SEC. 222. MULTILATERAL DEBT RELIEF."(a) The Secretary of the Treasury is authorized to contribute, on behalf of the United States, not more than $60,000,000
         to the African Development Fund for the purpose of funding debt relief costs under the Multilateral Debt Relief Initiative
         incurred in the period governed by the twelfth replenishment of resources of the African Development Fund, subject to obtaining
         the necessary appropriations and without prejudice to any funding arrangements in existence on the date of the enactment of
         this section."(b) In order to pay for the United States contribution provided for in subsection (a), there are authorized to be appropriated,
         without fiscal year limitation, not more than $60,000,000 for payment by the Secretary of the Treasury."(c) In this section, the term 'Multilateral Debt Relief Initiative' means the proposal set out in the G8 Finance Ministers'
         Communique entitled 'Conclusions on Development', done at London, June 11, 2005, and reaffirmed by G8 Heads of State at the
         Gleneagles Summit on July 8, 2005.''.]'
      			
      [authority for the fund for special operations][SEC. 7084.  Up to $36,000,000 of funds appropriated for the account "Department of the Treasury, Debt Restructuring'' by the Full-Year
      Continuing Appropriations Act, 2011 (Public Law 112â10, Division B) may be made available for the United States share of an
      increase in the resources of the Fund for Special Operations of the Inter-American Development Bank in furtherance of debt
      relief provided to Haiti in view of the Cancun Declaration of March 21, 2010.]'
      			
      [united nations population fund][SEC. 7085. (a) Contribution.âOf the funds made available under the heading "International Organizations and Programs'' in this Act for fiscal year 2012,
      $35,000,000 shall be made available for the United Nations Population Fund (UNFPA).
      (b) Availability of Funds.âFunds appropriated by this Act for UNFPA, that are not made available for UNFPA because of the operation of any provision
         of law, shall be transferred to the "Global Health Programs'' account and shall be made available for family planning, maternal,
         and reproductive health activities, subject to the regular notification procedures of the Committees on Appropriations.
      
      (c) Prohibition on Use of Funds in China.âNone of the funds made available by this Act may be used by UNFPA for a country program in the People's Republic of China.
      (d) Conditions on Availability of Funds.âFunds made available by this Act for UNFPA may not be made available unlessâ
         (1)  UNFPA maintains funds made available by this Act in an account separate from other accounts of UNFPA and does not commingle
            such funds with other sums; and
         
         (2)  UNFPA does not fund abortions.
      
      (e) Report to Congress and Dollar-for-Dollar Withholding of Funds.â
         (1)  Not later than 4 months after the date of enactment of this Act, the Secretary of State shall submit a report to the Committees
            on Appropriations indicating the amount of funds that the UNFPA is budgeting for the year in which the report is submitted
            for a country program in the People's Republic of China.
         
         (2)  If a report under paragraph (1) indicates that the UNFPA plans to spend funds for a country program in the People's Republic
            of China in the year covered by the report, then the amount of such funds the UNFPA plans to spend in the People's Republic
            of China shall be deducted from the funds made available to the UNFPA after March 1 for obligation for the remainder of the
            fiscal year in which the report is submitted.]
      '
      			
      [limitations][SEC. 7086. (a)(1)  None of the funds appropriated under the heading "Economic Support Fund'' in this Act may be made available for assistance
      for the Palestinian Authority if the Palestinians obtain, after the date of enactment of this Act, the same standing as member
      states or full membership as a state in the United Nations or any specialized agency thereof outside an agreement negotiated
      between Israel and the Palestinians.
      (2)  The Secretary of State may waive the restriction in paragraph (1) if the Secretary certifies to the Committees on Appropriations
         that to do so is in the national security interest of the United States, and submits a report to such Committees detailing
         how the waiver and the continuation of assistance would assist in furthering Middle East peace.
      
      (b)(1)  The President may waive the provisions of section 1003 of Public Law 100â204 if the President determines and certifies in
         writing to the Speaker of the House of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations
         that the Palestinians have not, after the date of enactment of this Act, obtained in the United Nations or any specialized
         agency thereof the same standing as member states or full membership as a state outside an agreement negotiated between Israel
         and the Palestinians.
         (2)  Not less than 90 days after the President is unable to make the certification pursuant to subsection (b)(1), the President
            may waive section 1003 of Public Law 100â204 if the President determines and certifies in writing to the Speaker of the House
            of Representatives, the President pro tempore of the Senate, and the Committees on Appropriations that the Palestinians have
            entered into direct and meaningful negotiations with Israel: Provided, That any waiver of the provisions of section 1003 of Public Law 100â204 under paragraph (1) of this subsection or under
            previous provisions of law must expire before the waiver under the preceding sentence may be exercised.
         
         (3)  Any waiver pursuant to this subsection shall be effective for no more than a period of 6 months at a time and shall not apply
            beyond 12 months after the enactment of this Act.]
      '
      			
      [use of funds in contravention of this act][SEC. 7087.  If the Executive Branch makes a determination not to comply with any provision of this Act on constitutional grounds, the
      head of the relevant Federal agency shall notify the Committees on Appropriations in writing within 5 days of such determination,
      the basis for such determination and any resulting changes to program and policy.]'
      			
      Authorization for Selective Capital IncreaseSEC. 7047.  Section 70 of the Bretton Woods Agreements Act (22 U.S.C. 286 et.seq), is amended in subsection (b) by adding at the end the
            following: "(3) In order to pay for the increase in the United States subscription to the Bank under subsection (a)(1)(B),
            there are authorized to be appropriated, without fiscal year limitation, $4,639,501,466 for payment by the Secretary of the
            Treasury.  (4) Of the amount authorized to be appropriated under paragraph (1)(A)(i), $278,370,088 shall be for paid in shares
            of the Bank; and (ii) $4,361,131,378 shall be for callable shares of the Bank.". '
      			
      HIPC AuthorizationSEC. 7048.  Section 501(i) of title V of H.R. 3425 as enacted into law by section 1000(a)(5) of Public Law 106â113, as amended by section
            699H(b)(1) of division J of Public Law 110â161, is further amended by striking "2000â2010" and inserting in lieu thereof "2000â2015". '
      			
      Science and TechnologySEC. 7049.   Of the amounts made available by this or any other Act under the heading "Diplomatic and Consular Programs", up to $1,000,000
            may be made available for grants pursuant to section 504 of Public Law 95â426 (22 U.S.C. 2656d), including to facilitate collaboration
            with indigenous communities.  '
      			
      Fraud Prevention and detection feesSEC. 7050.  In addition to the uses permitted pursuant to Section 286(v)(2)(A) of the Immigration and Nationality Act (8 U.S.C. 1356(v)(2)(A)),
            the Secretary of State may also use fees deposited into the Fraud Prevention and Detection Account for programs and activities:
            (i) to increase the number of personnel assigned to the function of preventing and detecting visa fraud; and (ii) to purchase,
            lease, construct, and staff facilities used for the processing of the class of visas described in subparagraphs (H)(i), (H)(ii),
            or (L) of section 101(a)(15) of that Act. '
      			
      HIV/AIDS Working Capital FundSEC. 7051.   Funds available in the HIV/AIDS Working Capital Fund (in this section referred to as the "Fund") established pursuant to
            Section 525(b)(1) of the Foreign Operations, Export Financing, and Related Programs Appropriations Act, 2005 (Public Law 108â477)
            may be made available for pharmaceuticals and other products for other global health and child survival activities to the
            same extent as HIV/AIDS pharmaceuticals and other products, subject to the terms and conditions in such section: Provided,
            That the authority in Section 525(b)(5) of the Foreign Operations, Export Financing, and Related Programs Appropriations Act,
            2005 (Public Law 108â477) shall not be exercised by the Coordinator of the United States Activities to Combat HIV/AIDS Globally
            with respect to funds deposited for non-HIV/AIDS pharmaceuticals and other products.  '
      			
      Working Capital FundSEC. 7052.    
      (a)  The Administrator of the United States Agency for International Development (the Administrator) is authorized to establish
               a Working Capital Fund (in this section referred to as the "Fund"). 
      (b)  Funds deposited in the Fund during any fiscal year shall be available without fiscal year limitation and used, in addition
               to other funds available for such purposes, for administrative costs resulting from agency implementation and procurement
               reform efforts, the administration of this Fund, and administrative contingencies designated by the Administrator.  Such expenses
               may include â (1) personal and non-personal services; (2) training; (3) supplies; and (4) other administrative costs related
               to implementation and procurement reform and administrative contingencies.  
      (c)  There may be deposited during any fiscal year in the Fund up to 1 percent of the total value of obligations entered into by
               the United State Agency for International Development (USAID) from appropriations available to USAID and any appropriation
               made available for the purpose of providing capital.  Receipts from the disposal of, or repayments for the loss or damage
               to, property held in the Fund, rebates, reimbursements, refunds and other credits applicable to the operation of the Fund
               may be deposited into the Fund. 
      (d)  At the close of each fiscal year the Administrator shall transfer to the general fund of the Treasury amounts in excess of
               $100,000,000, and such other amounts as the Administrator determines to be in excess of the needs of the Fund. '
      			
      Prize AuthoritySEC. 7053.  Funds appropriated in this Act may be made available for prizes in accordance with section 24 of the Stevenson-Wydler Technology
            Innovation Act of 1980, except that foreign citizens and foreign private entities may be eligible for such prizes notwithstanding
            section 24(g)(3) of such Act. '
      			
      Conflict Stabilization OperationsSEC. 7054.    (a)   Funds appropriated or made available under this or any other Act for reconstruction and stabilization assistance, including
               funds that are reprogrammed or transferred to be made available for such purposes, may be made available for such purposes,
               notwithstanding any other provision of law: Provided, That the administrative authorities of the Foreign Assistance Act of
               1961 may be utilized for assistance furnished with such funds: Provided further, That the President may furnish additional
               assistance by executing the authorities provided in sections 552(c) and 610 of the Foreign Assistance Act, notwithstanding
               the percentage and dollar limitations in such sections: Provided further, That funds allocated or reprogrammed for purposes
               of this section shall remain available until expended. 
      (b)  The authority provided by section 618 of the Foreign Assistance Act of 1961 shall remain in effect through 2013. '
      			
      Community Development FundsSEC. 7055.   Funds appropriated under this Act to carry out Part I of the Foreign Assistance Act of 1961 which are made available through
            grants or cooperative agreements to strengthen food security in developing countries and which are consistent with the goals
            of Title II of the Food for Peace Act may be deemed to be expended on nonemergency food assistance for purposes of section
            412(e)(1) of the Food for Peace Act, 7 U.S.C. 1736f(e)(1).  
      '
      			
      Border Crossing Card Fee for MinorsSEC. 7056.  Section 410(a)(1)(A) of the Department of State and Related Agencies Appropriations Act, 1999 (Public Law 105â277) is amended
            by striking "a fee of $13" and inserting instead "a fee equal to one half the fee that would otherwise apply for processing
            a machine readable combined border crossing identification card and non-immigrant visa". '
      			
      Buying Power Maintenance, International OrganizationsSEC. 7057. (a)  There may be established in the Treasury of the United States a "Buying Power Maintenance, International Organizations" account. (b)  At the end of each fiscal year, the Secretary of State may transfer to and merge with "Buying Power Maintenance, International
               Organizations" such amounts from "Contributions to International Organizations" as the Secretary determines are in excess
               of the needs of activities funded from "Contributions to International Organizations" because of fluctuations in foreign currency
               exchange rates. 
      (c)  In order to offset adverse fluctuations in foreign currency exchange rates, the Secretary of State may transfer to and merge
               with "Contributions to International Organizations" such amounts from "Buying Power Maintenance, International Organizations"
               as the Secretary determines are necessary to provide for the activities funded from "Contributions to International Organizations". 
      (d)(1)  Subject to the limitations contained in this section, not later than the end of the fifth fiscal year after the fiscal year
               for which funds are appropriated or otherwise made available for "Contributions to International Organizations", the Secretary
               of State may transfer any unobligated balance of such funds to the "Buying Power Maintenance, International Organizations"
               account. (2)  The balance of the Buying Power Maintenance, International Organizations account may not exceed $100,000,000 as a result of
                  any transfer under this subsection.  
         (3)  Any transfer pursuant to this subsection shall be treated as a reprogramming of funds under section 34 of the State Department
                  Basic Authorities Act of 1956 (22 U.S.C. 2706) and shall be available for obligation or expenditure only in accordance with
                  the procedures under such section. 
      
      (e)(1)  Funds transferred to the "Buying Power Maintenance, International Organizations" account pursuant to this section shall remain
               available until expended. (2)  The transfer authorities in this section shall be available for funds appropriated for fiscal year 2013 and for each fiscal
                  year thereafter, and are in addition to any transfer authority otherwise available to the Department of State under other
                  provisions of law.  
      '
      			
      Peacekeeping AssessmentSEC. 7058.  Section 404(b)(2)(B) of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995 (22 U.S.C. 287e note) is amended
            by adding the following at the end : "(vii) for assessments made during calendar years 2011, 2012, and 2013, 27.2 percent". '
      			
      IT Innovation FundSEC. 7059.  Of the funds appropriated or otherwise made available for "Diplomatic and Consular Programs" or "Capital Investment Fund",
            up to $2,000,000 may be made available, including through grants and cooperative agreements, to support training, workshops,
            conferences, or other programs to enhance the capacity of foreign governments, nongovernmental organizations, and civil society
            in foreign countries to use technology in support of economic development, education, and health objectives. '
      			
      Department of State OrganizationSEC. 7060.  (a) Section 1 of the State Department Basic Authorities Act of 1956 (22 U.S.C 2651a) is amendedâ (a)   in subsection (c)(1), by striking "24" and inserting "25"; and  
      (b)   by revising subsection (e) to read as follows: "The Secretary of State may designate a senior official to be responsible
               for the overall supervision (including policy oversight of resources) of international counterterrorism activities and to
               serve as the principal adviser to the Secretary of State on international counterterrorism matters and the principal counterterrorism
               official within the senior management of the Department of State." 
             (b) Section 62(a) of the State Department Basic Authorities Act of 1956 (22 U.S.C. 2734(a)) is amended â 
         
         (1)  by revising the heading to read as follows: "Coordination of Reconstruction and Stabilization Activities"; 
         (2)  by revising paragraph (1) to read as follows: "The Secretary of State may designate a senior official to be responsible for
                  the coordination of reconstruction and stabilization activities"; 
         (3)  by striking paragraph (2) and redesignating paragraph (3) as paragraph (2); and 
         (4)  in paragraph (2), as redesignated, by striking "Office of the Coordinator for Reconstruction and Stabilization" and inserting
                  in lieu thereof "senior official designated pursuant to paragraph (1)". 
       (Department of State, Foreign Operations, and Related Programs Appropriations Act, 2012.)