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11 Personnel compensation:

Permanent positions.

Positions other than permanent.
Other personnel compensation. --

1963 actual

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21

1,018

22 Transportation of things.

23 Rent, communications, and utilities.

25 Other services___

47

1

Services of other agencies..

44

36

1

BONNEVILLE POWER ADMINISTRATION

CONSTRUCTION OF ELECTRIC TRANSMISSION LINES AND SUBSTATIONS, CONTRIBUTIONS, BONNEVILLE POWER PROJECT Program and Financing (in thousands of dollars)

1963 actual

496

57

7.6 $7,078 $7,521 $6,295 $6,373

553

-23

530

525

330 -325

530

1963

actual

1964 1965 estimate estimate

141

682

9

10

34

26

31

160

12

18

3

0

7.6

34

110

470

36

506

-6

500

1964 1965 estimate estimate

325

480

-305

500

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $29 thousand; 1963, $6 thousand; 1964, $0; 1965, $0.

1. Construction.-Various public and private utilities advance funds to provide facilities which are not provided by the Administration under its customer service policy. These facilities are of benefit to the Government as well as to the customers and serve to promote greater efficiency on the system, reduce loads on existing facilities, and improve service to customers. Also, non-Federal groups advance funds for relocating facilities of the Administration as required for highway construction and other purposes (50 Stat. 736).

Object Classification (in thousands of dollars)

296

1964 estimate

14

7

12

0

7.6

193

5

2

$7,582

$6,437

200

15

20

2

10

40

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1965 estimate

185

13

2

200

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Credits:

Proceeds from sale of bonds..
Income receipts____

Total cash credits....

Charges:

Transfers to Philippine Government... Direct expenses not allocated...

Total cash charges_____

Net excess of charges.. Analysis of Government equity: Equity, start of year....

Equity, end of year..

Enemy-owned property in the Philippines is administered for the Philippine Government by the Office of Alien Property in the same manner as funds for World War II properties (Executive Order 10254). During 1963 $1,000 thousand, was transferred to the Philippine Government; it is anticipated that all remaining funds in the approximate amount of $1,147 thousand will be transferred in 1964. The following statements include the U.S. dollar equivalent of currencies of the Philippines which become available without dollar purchase.

Changes in U.S. Interest in Vested Property (in thousands of dollars)

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1,005 1,147

Financial Condition (in thousands of dollars)

29

-28

1

1,004

1962

actual

2.091

1963 actual

1

28

29

1,000 5

1,005

-976

2,091

1,115

183

932

1,115

1,115

32

932

964

183

1964 estimate

1963

actual

1,115

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1963 1964 actual estimate

7

32

1,144

3

1,147

-1,115

1,115

1 Subject to return of property and payment of debt claims under the proIvisions of the Trading With the Enemy Act, and the transfer of the remainder to the Philippine Government pursuant to the Philippine Property Act of 1946.

Analysis of Government Equity (in thousands of dollars)

1965 estimate

1964 estimate

1965 estimate

1965 estimate

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INTERNATIONAL CLAIMS SETTLEMENT ACT, TITLE II FUND (TRUST REVOLVING FUND)

Program and Financing (in thousands of dollars)

Program by activities:

Vested property operations: Charges (obligations) (object class 41)..

Financing:

Revenue and other receipts: Vested property operations: Credits...

Unobligated balance brought forward..
Unobligated balance carried forward..

Total applied to financing............

Obligations (from program and financing) (gross expenditures)..

Revenues and other receipts (from program and financing) (applicable receipts)..

Trust expenditures..

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1963 actual

Total cash charges..

Net decrease in vested assets due to sales and liquidation....

87

Total charges.....

Net excess of charges.. Analysis of Government equity: Equity, start of year....

Equity, end of year....

19 971 -903

87

Summary of Sources and Application of Funds (in thousands of dollars)

87

19

68

1963 actual

19

Property in the United States of the governments or nationals of Bulgaria, Hungary, and Rumania, seized pursuant to title II of the International Claims Settlement Act of 1949 (22 U.S.C. 1621), has been vested in the name of the Attorney General as has property seized from the governments and nationals of Germany and Japan. As of June 30, 1963, a total of $26.6 million had been vested and liquidated. Funds thus realized are earmarked for payment of war damages and nationalization claims assertable by U.S. nationals against Bulgaria, Hungary, and Rumania. A total of $24.9 million already has been covered into the Treasury.

Changes in U.S. Interest in Vested Property (in thousands of dollars)

48

16

1964 estimate

22

1

908

87

97

184

-165

1.118

953

5 903

908

908

5

903

1965 estimate

5

1964 1965 estimate estimate

544

96

104

164

908

50

958

-953

953

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