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Identification code

also includes procurement of austere supplies and equip-
ment needed to continue the provisioning of public
fallout shelters and funds for construction of protected 07-35-0605-0-1-051
regional centers for Federal emergency operations in the
field.

2. Research and development. Research studies are made to improve the civil defense program. These include studies stressing increased protection capability of shelters, improved shelter management procedures, economy of hardware, improved effectiveness of shelter support systems, and defining requirements for recuperative action in the immediate postattack environment. In 1966 increased emphasis will be placed on all aspects of the research and development program with major effort directed as follows: (a) study of alternative civil defense postures, (b) cost analysis and cost reduction in fallout shelter programs, and (c) continued development of a technical basis for extensive fire control measures.

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Direct obligations:
22.0 Transportation of things.
23.0 Rent, communications, and utilities.
24.0 Printing and reproduction...
Other services.

25.1

25.2
26.0

Services of other agencies.
Supplies and materials....

31.0 Equipment....
32.0 Lands and structures..

437

Object Classification (in thousands of dollars)

1964 actual

Total direct obligations. Reimbursable obligations: 25.2 Services of other agencies.. 99.0 Total obligations..

1965 estimate 1966 estimate

99.0

1964 actual

25.1 Other services..

OFFICE OF CIVIL DEFENSE-Continued

32.0 Lands and structures.

-2,179
2,137

42 495

-186

352

Total obligations, Office of Civil
Defense...

ALLOCATION TO GENERAL SERVICES
ADMINISTRATION

9

34

42

Total obligations, General Services
Administration..

Total obligations

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1964 actual

Object Classification (in thousands of dollars) --Continued

34

9

9

42

1965 1966 estimate estimate

350

350

350

186

-236

300

12.690

27,567

500

-2,137
1,787

1965 estimate 1966 estimate

1,507

490

246

25

43,025 115,025

350

350

2,161

1,992

2,138

7,600

49,174

19,135

25,000

7,800

115,000

1965 1966 estimate estimate

1,350

437

1,787

-1,787

1,787 236

-1,523 500

1,350

25

1,787

1,787

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REVOLVING AND MANAGEMENT FUNDS

Public enterprise funds:

LOANS GUARANTEED [Dollars in millions]

Total

DEFENSE PRODUCTION GUARANTEES

Guarantees are given on loans made by public and private financing institutions by the Army, Navy, Air Force, and Defense Supply Agency to facilitate performance of defense production contracts. When necessary, loans may be purchased by the Government. Administrative expenses are financed from guarantee fees and interest on loans receivable. Funds in excess of guaranteed loan program requirements may be transferred to miscellaneous receipts of the Treasury. Net earnings are retained to purchase loans when required under guarantee commitments and to cover possible future losses (50 U.S.C. app. 2091).

50

55 50

tive expenses. Capital outlay: Loans purchased.

Program by activities:

Operating costs, funded: Administra

1964 actual

29,015 -9,985 -1, 888

17, 143

Total program costs, funded (total obligations).

Financing:

Receipts and reimbursements from: Administrative budget accounts:

Revenue...

Non-Federal sources:

Collection of loans.

Guarantee fees and interest on

loans..

Army

320

$12

9

3

$8

7

6

1965 estimate

1964 actual

9,985 -1,285

138 17,882

8,700

The Government's acquisition of loans under this program in the Department of Defense is reflected in the following schedules:

Program and Financing (in thousands of dollars)

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1966 estimate

$35

25 12

1,285 -1,285

125 14,000

18,020 14,125

21

25

25

$43

30

13

$35 35 15

1965 1966 estimate estimate

115 7.060

7,175

-13,231 -11,790 -5,006 -1,059 -660 -410

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Financial Condition (in thousands of dollars)-Continued

1963 1964 actual actual

Selected assets (advances). Total assets.

Liabilities:

Prepayments by States....

Total liabilities...

Government equity:

Non-interest-bearing capital: Start and end of year...

Unpaid undelivered orders... Prepayments by States... Unobligated balance.

10

Total Government equity.

Intragovernmental funds:

Identification code 07-40-4991-0-4-051

Program:

Obligations by material cat

egory:

Clothing and textiles..
Subsistence...
General supplies.

Ground equipment parts
and supplies..
Aeronautical supplies.
Medical-dental supplies...
Missile parts...
Tank and automotive
supplies.
Weapons and fire control
supplies.
Special weapons and
chemical supplies.
Industrial supplies
Petroleum products.
Electronics supplies.
Defense Supply Service..
Continental Army Com-
mand supplies.
Other continental U.S.
supplies.....
European area supplies.
Pacific area supplies.
Alaska area supplies.
Southern area supplies..
Adjustment of obligations.

Analysis of Government Equity (in thousands of dollars)

Total program (obligations).

1,532

1964 actual

ARMY STOCK FUND

Program and Financing (in thousands of dollars)

4

83,108 311,914

36,002

32

32

1,500 1,500 1,500 1,500

74,833

87,734

29,285

47,577

123,589

63,488

14,539

7,111 95,071

91,450

3.384

737,802

1,500

49,524

15

75 -32 1,457 1,485 1,500 1,500 1,500 1,500 1,500 1,500

-314

1965 estimate

1965 1966 estimate estimate

29,064

1,222

6,000

40,000

57,300

10,200

34,000

120,032

53,300

9,000

2,745

1,500 1,500

24,000 23,600

1,856,097 2,082,702

1966 estimate

23,700

1,078

6,000

8,300

34,000

125,500

61,800

5,300 3.500 86,770

84,592

64,000

65,400

3,400

3,400

776,000

762,100

156,700

158,900 306,732 340,100 280,815

279,700

41,100

61,800

26,000 22,600

2,117,048

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1966 estimate

-9,000

-50,000

-150,000

-81,900

-10,977

-3,500

-86,686

-80,000 -3,400 -775,113 -775,150

(-114,592) (-162,200) (-155,000) (-1,476,160) (-1,646,103) (-1,691,695) (-41,873) (-89,299) (-91,195)

(-239,117) (-334,871) (-341,981)

-24,200

-1,456

-6,500

86,194

37,066

-37,688

-50,000

-107,100

-156,000 -160,000
-350,000 --350,000
-260,001 -280,001
-26,000

-26,600
-22,600
-2,000

-23,000
-1,000

-2,232,473 -2,279,870

35,000
29,198

34,239
1,407

-29,198

1,856,097 2,082,702 2,117,048 -1,899,747 -2,109,213 -2,244,224

Costs and Obligations (in thousands of dollars)

1965 estimate

-26,511 -127,176 173,818 241,107 -241,107 -246,932 -93,800 -133,000

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1964 actual

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1966 estimate

24,200 1.456

6,500

41,256

106,150

9,000

48,187

175,630

61,365

13,771

3,250

86,770

76,200

3,400

792,434

160,345

378,700

283,360

24,342

22,297

2,318,613

-80,665

-120,900

2,117,048

1 Balances of selected resources are identified on the statement of financial condition.

All centrally controlled secondary items of material, repair parts and minor equipment are financed through the stock fund except for items coded for repair at depot 155,000 level only, insurance type items and those closely related to safety of personnel.

1,374

Supply and financial operations of the fund are centrally directed and controlled by the Department of the Army. The approximately 396,000 line items carried in the Army stock fund are managed in the continental United States through the Army Materiel Command and the Continental Army Command and through the major Army overseas commands in Europe, Alaska, Pacific and Southern areas. During 1964 the management of the fund was reorganized to realign supply and financial management on a command basis. Major changes in 1964 under this concept were: (a) the establishment of a division under the Continental Army Command and its extension to include inventories of applicable items at all stations under that command, and (b) the establishment of a division under the U.S. Army Pacific Command to include stock fund owned inventories in Hawaii and Japan. In 1965 new command divisions have been established

This fund finances inventories of consumable supplies, repair parts and minor items of equipment at Army depots in the United States and overseas and at stations in the Continental United States (10 U.S.C. 2208). Material is purchased and held at these locations for resale and for mobilization reserve.

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