PENDIX TO THE BUDGET FOR FISCAL YEAR 1966 VELOPMENT-Con. d AMS-Continued elopment grants.-These countries to (1) provide pment required for the s, especially in adminisd professional skills; (2) on of major diseases and blish and improve instiand social development; of development programs improve basic physical and transport, in those e economies are unable by development loans; m shipments of supplies voluntary agencies; and e problems of economic d hospitals abroad. To of qualified leadership in States provides funds to broad. The $10.5 milets completion of financcenter at the American unities.-This program undertake surveys of ess-developed areas of il cost of such surveys he concern sponsoring investment. If such ecomes AID property programs.-Voluntary ed States to is and its specialized Development Fund These programs adthe economic and g bed countries and by 10. Administrative expenses (AID).—These funds are used by the Agency for International Development i Washington and overseas missions to administer economy programs. 11. Administrative expenses (State).-Administrative er pense funds are requested for the Department of State for support of personnel involved in the administration of the foreign assistance program and of the Battle Act. Loans.-A major portion of U.S. resources provided through foreign economic programs in less-developed countries is in the form of loans. Data on loans made under the development loan activity, under the Alliance for Progress, and under the authority of the Agricultural Trade Development and Assistance Act are shown t separate schedules. A small portion of economic program. funds available for grants are loaned each year rather that granted. These loans are made for economic develop ment or essential support purposes, and may be repayable either in dollars or foreign currency. The tables below show the current status of these loans. The following table gives summary data on loans made from current obligational authority, repayable in dollars and foreign currencies (in millions of dollars and dollar equivalents). areas. quired primarily for to meet the accelers constructing dams udes funds for the al agencies (1) a egis of the World itute at UN heade in international f newly established roblems involving er U.S. national upport is provided g defensive forces tability. Grants ipment are made poses which also es country situahit reductions in oncentration on ent supporting assistance requirements are in Korea and Vietnam on t immediate periphery of the Sino-Soviet bloc. 7. Contingencies.-These funds are used to meet urge requirements which cannot be foreseen at the time budget is prepared. They are available not only to pr vide emergency assistance in disasters, but also to mee important international situations which create a ne for immediate response in the U.S. national interest. 8. Alliance for Progress: Technical cooperation and dev opment grants.-Grants for technical services and equi ment are made to Latin American countries as part the joint Alliance for Progress program. 9. Investment in Social Progress Trust Fund.-T Inter-American Development Bank administers a Soci Progress Trust Fund, financed by the United States from which loans and technical assistance grants to Lati American countries are made to improve land use, housing for low-income groups, community water and sanitati facilities, and advanced education and training related economic and social development. A total of $525 milli has been committed to the fund. No more commitments are planned. Beginning in 1965, it is anticipated that the Bank's fund for special operations will assume the type of activity heretofore carried on by the trust fund (See international financial institutions below.) Loan obligations incurred: Repayable in dollars.. Repayable in foreign currency.. Loan disbursements made: Repayable in dollars.... Repayable in foreign currency.. Loan principal repayments: Dollars... Foreign currency. Interest collections: Dollars... Foreign currency.. 1963 1964 actual actual Loans outstanding. Undisbursed loan obligations.. Interest past due... 1965 1966 estimate estimate The table below shows the status of loans in millions of dollars at the end of the respective years. Most of the loans outstanding were made to European countries during the early years of the European recovery program and are repayable in dollars. actual 1966 1965 1964 1963 estimate estimats actual 2,418 2,450 2,386 181 125 56 FUNDS APPROPRIATED TO THE PRESIDENT Obligations are distributed as follows: Atomic Energy Commission. 85,377 92,550 94,098 94,696 101,666 37.454 38,820 7,342 1,834 175,344 22,711 213,357 241,103 7 9 972,358 5,658 251 274 174 6,357 411 716 37,388 121,504 174,595 -1 1965 1966 estimate estimate 114,547 1,086,906 972,358 553 113,857 137 7,509 1,909 168,506 26,384 217,936 58,484 13,400 245,938 2 10 903,913 8,165 162 542 277 9,147 571 1,161 33,162 165 64 2,970 3.464 29 1,324 596 112,912 165,565 -1 -234 -37 -85 103,472 10,474 14.422 35,700 7,566 1,909 903,913 225 105,163 160,516 26,739 207,396 55,667 233,968 2 10 857,840 -47,627 -47,100-55,100 -4,902 -34 -61 14,794 282 575 376 16,027 1,112 1,390 36,076 170 49 3,421 3,522 22 959 255 118,122 181,124 -1 105,388 88_11 1,009,301 -234 -37 -100 110,405 968,245 857,840 110,405 Average salary, grades established by the Administrator, Agency for International Development (22 U.S.Č. 2385) .. Average salary of ungraded positions. ALLOCATION ACCOUNTS Total number of permanent positions... Average grade, grades established by the Administrator, Agency for International Development (75 Stat. 450)... Average salary, grades established by the Administrator, Agency for International Development (75 Stat. 450). Average grade, grades established by the Foreign Service Act of 1946, as amended (22 U.S.C. 801-1158): Foreign Service Reserve officers... 1964 actual (a) Projects.... (b) Procurement for third countries.... Total obligations............. 12,803 101 12,191.7 9.4 $9,237 3.8 7.8 $13,424 $5,919 15.2 669 28 606 8.6 $8,468 4.8 $12,731 $16,854 $19,089 $5,462 $5,568 1965 1966 estimate estimate 12,345 100 11,713.4 9.5 $9,976 23,129 248 23,423 3.8 7.8 $14,521 $6,235 INFORMATIONAL FOREIGN CURRENCY SCHEDULES Foreign Currencies, Foreign Assistance Program and Financing (in thousands of dollar equivalents) 15.3 974 20 775 8.8 $9,110 4.8 $13,010 3.0 5.4 77 2,132 12,345 103 11,719.4 9.5 $10,081 13,486 273 15,891 3.8 7.8 $14,834 $6,376 15.3 $19,393 $5,656 1,329 34 1,300 8.9 $9,200 4.8 $16,920 $16,920 $9,146 $9,146 $3,907 $3,907 $12,804 3.0 5.4 1965 1966 estimate estimate 13,857 1,717 15,574 MUTUAL DEFENSE AND DEVELOPMENT-Con. General and special funds-Continued INFORMATIONAL FOREIGN CURRENCY SCHEDULES-continued Financing: Recovery of prior year obligations. Adjustment due to changes in exchange rates.. Authorization to spend foreign currency receipts: Permanent (86 Stat. 832). Relation of obligations to expenditures: Receipts and other offsets.... Obligations affecting expenditures. Expenditures... Expenditures are distributed as follows: AGENCY FOR INTERNATIONAL DEVELOPMENT 21.0 Travel and transportation of persons. 22.0 Transportation of things... 23.0 Rent, communications, and utilities. 25.1 Other services__ 26.0 Supplies and materials. 31.0 Equipment...-- 33.0 Investments and loans.. 41.0 Grants, subsidies, and contributions.... 1964 Total obligations, Agency for International Development....... 488 189 299 15,574 Object Classification (in thousands of dollar equivalents) 1964 actual 2,310 110 153 416 19,176 7,200 23,141 15,891 15,574 15,891 15.574 23,446 13,232 --8,990 26,105 19,816 -15,574 24,000 18,500 1965 1966 estimate estimate Total obligations.. Through 1961, a portion of the mutual security dollar appropriations was used to purchase surplus agricultural Relation of obligations to expenditures: commodities which were then sold to friendly countries for their currencies. Sales of these commodities are now being made through the Food for Peace program. Local currencies accruing from the sales through 1961 under the mutual security program are deposited in a special account and are used for economic and military activities in furtherance of objectives of the U.S. foreign assistance program. These activities include the local costs of projects, budget support of the less-developed countries and procurement of supplies and equipment for third countries. 275 315 136 156 140 160 1,365 1,561 58 152 132 271 310 11,390 12,862 13,759 15,574 In 1961, the Alliance for Progress was formed to launch a hemispheric effort, in which the United States joined as a partner, to stimulate and accelerate the development of the Americas through programs of social and economic reform. In support of this effort, the United States makes loans to finance the development activities necessary to achieve self-sustained growth. Through 1965, the Congress has appropriated a total of $1,416.8 million for these loans. The nations of Latin America have subscribed to the Charter of Punta del Este and are pledged to seek reforms and institute self-help measures contributing to the development effort. U.S. assistance is supplemented by assistance from other nations, international organizations, and our own private investors, foundations, and educational institutions. Total Alliance for Progress appropriations of $580.1 million are proposed for 1966. Of this amount, $495.1 million shown in this schedule will be available for loans. Administrative reservations 1 Balances of selected resources are identified on the statement of financial condition. 2 Excludes deferred interest receivable. 1964 actual Revenue.. Expense 1 1 1965 1966 estimate estimate Costs and obligations Net operating income for year. Retained earnings, start of year.. Retained earnings, end of year 2 The remainder is for technical coorperation and appears under Grants and Other Programs. Revenue, Expense, and Retained Earnings (in thousands of dollars) 441,068 555,953 -6,876 -10,066 115,962 197,100 231,853 -3,382 -2,100 -3,853 1965 1966 estimate estimate 3,876 7.066 118 125 2,422 3,758 6,941 1,610 4,032 7,790 4,032 7,790 14,731 1 For pro rata share of expenses of Office of Inspector General, Foreign Assistance. Other administrative expenses for Alliance for Progress-Development Loans are to be financed by the regular appropriation for administrative expenses of the Agency for International Development. 2 Includes deferred interest receivable. |