FINANCIAL MANAGEMENT POLICY MANUAL

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a. General. This appropriation finances the United States share of the North Atlantic Treaty Organization (NATO) Infrastructure Program, which provides those minimum essential, dedicated wartime facilities required to support the deployment and operation of NATO military forces. b. Appropriation Language. The Department of Defense Military Construction Act provides language for the NATO Infrastructure appropriation as follows: "For the United States share of the cost of multilateral programs for the acquisition or construction of military facilities and installations (including international military headquarters) for the collective defense of the North Atlantic Treaty Area as authorized in Military Construction Acts and section 2806 of title 10, United States Code, $_____, to remain available until expended." c. Limitations. The NATO Infrastructure appropriation is a continuing appropriation, based on authorized projects which may reasonably be expected to start during the budget year. The funds are appropriated annually and remain available without time limit until obligated and expended. 2. STRUCTURE AND CONTENT. Within the NATO Infrastructure appropriation, funds are provided for construction and procurement of equipment eligible for infrastructure funding, for use in NATO countries. 3. ADMINISTRATION. The NATO Infrastructure Program is composed of projects grouped into separate annual submissions by the major NATO commanders. These calendar year submissions are termed "slices" and are comparable to fiscal-year military construction programs. Construction costs associated with the program are financed collectively by member governments of NATO based on a cost-sharing formula agreed upon for each funding period of five years. The Under Secretary of Defense (Comptroller) has assigned the Department of the Army as executive agent with the responsibility for programming, budgeting, funding, accounting, and reporting of the United States share of the NATO Infrastructure Program. 4. SOURCE DOCUMENTS. Additional information is contained in par. 075242 and the current issuance of OPNAVINST 4000.35. (Change 61) Financial Management Policy 2-129
074727 KAHO'OLAWE ISLAND CONVEYANCE, REMEDIATION, AND ENVIRONMENTAL RESTORATION FUND This is a separate appropriation for payments to fund clean-up and restoration efforts at Kaho'olawe Island. Funds remain available until expended. (Change 65) 074728 DEFENSE HEALTH PROGRAM This is a separate appropriation that finances expenses, not otherwise provided for, for medical and health care programs of the Department of Defense. See par. 075219. (Change 65) 074729 QUALITY OF LIFE ENHANCEMENTS, DEFENSE This is a separate appropriation for expenses, not otherwise provided for, resulting from unfunded shortfalls in the repair and maintenance of real property of the Department of Defense (including military housing and barracks). It remains available for two years. (Change 65) 074730 OPERATION AND MAINTENANCE, DEFENSE- WIDE This is a separate appropriation that finances the operation and maintenance of DoD activities and agencies that are not otherwise provided for in other appropriations. This appropriation may also provide transfer provisions. It is available for one year. (Change 65) 074731 PROCUREMENT, DEFENSE-WIDE This is a separate appropriation that finances the procurement, production, modification of equipment, supplies, materials, and spare parts for the Department of Defense that are not otherwise provided for in other appropriations. It remains available for three years. (Change 65) Financial Management Policy 2-130
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UNCLASSIFIED DEPARTMENT OF THE NAVY
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Brief of Revisions Following are th
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22.075322. Revises paragraph to pro
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Change Numbers And Issuance Dates C
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074005 Management Funds............
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074562 Budget Formulation .........
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Section VI: Interservice and Interd
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FINANCIAL MANAGEMENT POLICY MANUAL
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NAVSUP P-409 or P-437 using AUTODIN
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apportionment requests for appropri
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2. TEMPORARY LAPSE IN APPROPRIATION
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military functions covered by the a
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commands or activities, prior to re
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appropriation level, prepared on an
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other subdivision of the appropriat
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intention that they be considered a
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newly authorized. Distribution of a
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increasing the allotment or for imp
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Chiefs of Staff, and to activities
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claimant financial authority made a
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authorized by the agent will be sig
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a. Military Personnel: Cumulative i
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upward obligation adjustments durin
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Appropriation Program, Project and
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each account being charged; or the
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7. Sources. Additional information
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appointment of the ADA investigator
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also provided for research, develop
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SECNAVINST 7040.10 as to primary an
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elements of the FYDP structure. In
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is sent to the Office of the Comptr
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6. special duty assignment pay; 7.
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the President's annual budget. The
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6. basic pay, inactive duty trainin
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c. Special Training. Special traini
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f. Senior Reserve Officers' Trainin
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(Change 67) 2. subsistence; 3. trav
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deposits, gratuities, permanent cha
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extended active duty, including eme
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Reserve Personnel, Marine Corps (RP
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3. BUDGET ACTIVITY 2, OTHER TRAININ
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4. other pay and allowances, enlist
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types of programs such as the Marin
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"For expenses, not otherwise provid
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position subhead. A single position
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AG's program value. Reprogramming b
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position subhead. A single position
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may be further divided into managem
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2. FISCAL YEAR 1994 AND SUBSEQUENT:
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This substitution allows calculatio
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to limitations stated in the curren
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programs for ease of administration
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prior to approval of title, as foll
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available for obligation commencing
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procurement programs, all estimates
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2. Extended Period of the Appropria
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with the expressed desires of Congr
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3. EXECUTION a. Program-Year Concep
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2. BUDGET ACTIVITY 1, NAVY AMMUNITI
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074360 SCOPE 1. GENERAL. Section V:
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and special shore activities with e
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the Office of Management and Budget
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obligation adjustments and payments
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3. EXECUTION. a. General. PMC is co
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3. BUDGET ACTIVITY 2, APPLIED RESEA
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Page 133 and 134: is designed to accelerate obligatio
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Page 137 and 138: First two digits - Administering of
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Page 143 and 144: Section III: FAMILY HOUSING, NAVY A
Page 145 and 146: (8) restorations of dwelling unit o
Page 147 and 148: 2275) also issued, as appropriate;
Page 149 and 150: eprogramming purposes and any repro
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Page 155 and 156: After Mission Ceases BOS BRAC or O&
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Page 159 and 160: 2. FUND MANAGEMENT. All cash, funct
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Page 163 and 164: 7000.14-R, Financial Management Reg
Page 165 and 166: programs to pay for potentially hig
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Page 169 and 170: . Ship Acquisition. The ship acquis
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Page 173 and 174: U.S. Code 2601. Under the provision
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Page 185 and 186: 074741 MILITARY ASSISTANCE (TRANSFE
Page 187 and 188: eceives full reimbursement for cost
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Page 191 and 192: automatic reimbursement authority a
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Page 197 and 198: Chapter 3 FINANCIAL RESPONSIBILITY
Page 199 and 200: components are part of and function
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Page 203 and 204: h. Procurement/Production Program C
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Page 207 and 208: 5. CHANGING BASIS OF SUPPORT a. Tim
Page 209 and 210: 3. POLICY. Functional transfers sho
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Page 217 and 218: a. Shelter/Subsistence · Galley -
Page 219 and 220: SPECIAL CIRCUMSTANCES IN SUPPORT RE
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Page 229 and 230: connection with assignment to and d
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. Organizational Component. The ter
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or Head Quarters, U.S. Marine Corps
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075147 LONG-TERM TRAINING AND EDUCA
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c. Boats. Boats are water-borne non
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etc.) is also chargeable to that ac
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to the major claimant having lease/
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duties. Organizational clothing (wh
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c. Waived Costs. Costs of support t
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(Change 63) c. Staffing. Civilian p
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and, therefore, is funded by COMNAV
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y the activity that provides the se
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(7) Nonscope Claims. By 10 U.S.C. 2
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such payments from existing operati
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personnel who are paid from appropr
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assignment to an advisory group wil
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c. Transportation and Handling Perf
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authorized under the criteria state
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Program shipments, the cost is reim
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075182 TRANSPORTATION OF MARINE COR
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appropriations in support of TAD tr
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g. Special Assignments. Special ass
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TRAVEL REQUIREMENT FUNDED BY Guards
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TRAVEL REQUIREMENT FINANCIAL RESPON
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udget responsibility of the Militar
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075186 TRAVEL AND TRANSPORTATION AL
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to the next permanent CONUS duty st
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075188 TRAVEL IN CONNECTION WITH RE
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authority, and are accepted if such
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(1) Common-Use Facility. A "common-
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e provided by the host without reim
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. Common-Service Activity. A common
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MANAGEMENT MILITARY DEPARTMENT ACTI
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tuition-free basis. The cost of suc
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. Budget Policy (Change 63) (1) Bas
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conditions directs the storage or m
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. NCR Space. The Administrative Off
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each military department. The amoun
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activities providing support to Sta
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for RRF ship activation should be d
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. Intracontinental and field suppor
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esources that support special opera
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2. INTERNATIONAL BUDGET COSTS. Inte
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Infrastructure appropriation. In or
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fuel in a reasonable period of time
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members. b. Exclusions. There will
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(Change 66) issuance of DODD 1330.1
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estimated cost to deliver the contr
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hand, is a part of the execution ph
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. other production support services
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However, the full cost of these ite
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funded. The inclusion of recurring
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programs until amortized. When prog
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2. STANDARD DEFINITIONS. Standard d
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Contractor Engineering and Technica
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. Equipment Installation. The term
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issuance of SECNAVINST 7040.6 and O
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075363 MAJOR EQUIPMENT OR COMPONENT
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sent to a ship, an aircraft, a unit
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procurement appropriation as the eq
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successful development of the conce
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1. CETS will not exceed the 12-mont
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procurement, distribution, and repa
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075371 INFORMATION TECHNOLOGY, AUTO
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appropriations, as determined by th
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udgeted in the procurement appropri
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3. SCOPE OF SCN FUNDING a. Ship Equ
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voluntarily and do not perform an o
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Development, Test and Evaluation, N
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is provided as project restrictions
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liquidated damages assessed contrac
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2. CONTINGENCY PROJECTS. Within the
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and maintenance, with approval from
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075387 DEMOLITION WORK 1. GENERAL D
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military utility or cost reduction
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2. GUIDANCE FOR BUDGET FORMULATION
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provide financing to cover the cost
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4. BUDGETING FOR TERMINATION LIABIL
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operational suitability, identify n
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and cost/effectiveness studies and
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constructed under this section on p
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n. Development Efforts Related to F
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for doctrine, operational, or organ
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integration, test, or evaluation ef
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i. Low Rate Initial Production (LRI
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studies and analyses eligible for p
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applicable to MWR activities. The C
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from those in Category A, primarily
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Section II: BUDGET POLICY FOR OPERA
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o. investment equipment in support
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essential for the provision of exec
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6. CHILD CARE. Naval facilities may
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to prevent waste, loss and unauthor
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5. RESPONSIBILITIES a. BUPERS (PERS
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2. MILITARY CONSTRUCTION. Military
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A Academy Gift and Museum Fund ....
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ASN (Installations & Environment) (
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Command support equipment .........
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General ...........................
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Port Services .....................
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Interim contractor support (ICS) ..
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Defense Health Program.............
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Oceanography ......................
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Programs, Major Future Years Defens
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S Sailaway concept ................
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In Kind ...........................
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Utilities Appropriations, MCON ....
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