| For the Year Ended September 30, | 2012 |
2011 Restated (Note 20) |
|---|---|---|
| Achieve Peace and Security | ||
| Total Cost | $9,174 | $8,737 |
| Earned Revenue | (902) | (1,152) |
| Net Program Costs | 8,272 | 7,585 |
| Governing Justly and Democratically | ||
| Total Cost | 832 | 925 |
| Earned Revenue | (110) | (119) |
| Net Program Costs | 722 | 806 |
| Investing in People | ||
| Total Cost | 7,767 | 6,607 |
| Earned Revenue | (56) | (50) |
| Net Program Costs | 7,711 | 6,557 |
| Promoting Economic Growth and Prosperity | ||
| Total Cost | 1,229 | 1,341 |
| Earned Revenue | (181) | (194) |
| Net Program Costs | 1,048 | 1,147 |
| Providing Humanitarian Assistance | ||
| Total Cost | 1,619 | 1,972 |
| Earned Revenue | — | — |
| Net Program Costs | 1,619 | 1,972 |
| Promoting International Understanding | ||
| Total Cost | 1,943 | 1,942 |
| Earned Revenue | (334) | (337) |
| Net Program Costs | 1,609 | 1,605 |
| Strengthening Consular and Management Capabilities | ||
| Total Cost | 5,886 | 4,139 |
| Earned Revenue | (3,618) | (3,250) |
| Net Program Costs | 2,268 | 889 |
| Executive Direction and Other Costs Not Assigned | ||
| Total Cost | 3,980 | 3,988 |
| Earned Revenue | (1,543) | (1,733) |
| Net Program Costs Before Assumption Changes | 2,437 | 2,255 |
| Actuarial Loss on Pension Assumption Changes (Note 1, Note 10) | 770 | 421 |
| Net Program Costs | 3,207 | 2,676 |
| Total Cost and Loss on Assumption Changes | 33,200 | 30,072 |
| Total Revenue | (6,744) | (6,835) |
| Total Net Cost | $26,456 | $23,237 |
The accompanying notes are an integral part of this financial statement.
