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Rama Road, NICARAGUA (LIQUIDATION OF CONTRACT AUTHORIZATION)

For [an additional amount for necessary expenses for the survey and construction of the Rama Road, Nicaragua, in accordance with the provisions of title 23, United States Code, section 213, and the Act of September 2, 1958 (72 Stat. 1709), $1,500,000] liquidation of obligations incurred for completion of the Rama Road, as authorized by section 3 of the Federal-Aid Highway Act of 1962 (76 Stat. 1145– 1146), $850,000, to remain available until expended: Provided, That transfer of funds may be made from this appropriation to the Department of Commerce for the performance of work for which the appropriation is made. (Department of State Appropriation Act, 1963.)

Program and Financing (in thousands of dollars)

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MIGRATION AND REFUGEE ASSISTANCE For expenses, not otherwise provided for, necessary to enable the Secretary of State to provide assistance to refugees, as authorized by law, including contributions to the Intergovernmental Committee for Furopean Migration and the United Nations High Commissioner for Refugees; salaries, expenses, and allowances of personnel and dependents

as authorized by the Foreign Service Act of 1946, as amended (22 U.S.C. 801-1158); hire of passenger motor vehicles; and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); [$14,947,000] $11,800,000: Provided, (That this appropriation shall reimburse other applicable appropriations for activities conducted after June 30, 1962, pursuant to section 7 of the Migration and Refugee Assistance Act of 1962: Provided furs ther, ] That no funds herein appropriated shall be used to assist directly in the migration to any nation in the Western Hemisphere of any person not having a security clearance based on reasonable standards to insure against Communist infiltration in the Western Hemisphere. (76 Stat. 121-124; Foreign Aid and Related Agencies Appropriation Act, 1963.) Note.-Includes $11,550 thousand for activities carried in 1962 under "Foreign

The amounts obligated in 1962 are shown in the schedules as comparative transfers,

-839

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assistance, economic."

Program and Financing (in thousands of dollars)

Status of Unfunded Contract Authorization (in thousands of dollars)

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Program by activities: 1. Contributions to Intergovernmental Com

mittee for European Migration... 2. Contributions to program of United Na

ti ns High Commissioner for Refugees--3. Refugees from European Communist coun

tries.. 4. Refugees from Communist China. 5. Algerian refugees.6. Tibetan refugees.. 7. Other refugee situations. 8. Administration..

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The Rama Road, being constructed pursuant to international agreement, will connect the east coast river port of Rama, Nicaragua, with the Inter-American Highway. Appropriations to date will allow contracts to be lei. during the current year for completion of the road. An appropriation to liquidate contract authorization will be required in 1964.

432 122 668

683

944

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11.800

7,399

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Program by activities:
Acquisition of building site (obligations)

(object class 32). Financing:

New obligational authority (appropriation).-

217

PAYMENT TO THE REPUBLIC OF PANAMA

(Permanent)

Program and Financing (in thousands of dollars)

The Migration and Refugee Assistance Act of 1962, Public Law 87-510, provides legislative authority for assistance to migrants and refugees. This request makes funds available for contributions to the Intergovernmental Committee for European Migration, activities of the United Nations High Commissioner for Refugees and assistance to those refugees determined by the President to be in the national interest. This latter category includes refugees from Communist countries in Europe (assisted since 1952 under the United States escapee program), Communist China (assisted since 1954 under the Far East refugee program), and Tibet; refugees in Latin America, and Africa and other selected refugee persons or groups for whom U.S. assistance is in the defense, security, or foreign policy interests of the United States. The request also provides for necessary administrative expenses required to implement the refugee assistance programs.

Object Classification (in thousands of dollars)

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Annual payments are made to the Government of Panama in consideration of the rights granted in perpetuity for the construction of the Panama Canal (33 Stat. 2238 and 53 Stat. 1818). The Treaty of Mutual Understanding and Cooperation of 1955 provides for an annual payment by the United States of $1,930 thousand, of which $430 thousand is reimbursed to the Treasury by the Panama Canal Company.

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INFORMATIONAL FOREIGN CURRENCY SCHEDULES

Foreign Currency Advances Under 22 U.S.C. 1754(b)

Program and Financing (in thousands of dollars)

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Program and Financing (in thousands of dollars)

GENERAL PROVISIONS-DEPARTMENT OF

STATE 1962

1963 1964 actual estimate estimate

Sec. 102. Appropriations under this title for "Salaries and

expenses”, “International conferences and contingencies", and Program by activities:

“Missions to international organizations” are available for reimEmergency relief assistance, Burma (obliga

bursement of the General Services Administration for security guard tions) (object class 41).

138

services for protection of confidential files.

SEC. 103. No part of any appropriation contained in this title Financing:

shall be used to pay the salary or expenses of any person assigned Adjustments due to changes in exchange rates. 2

to or serving in any office of any of the several States of the United

States or any political subdivision thereof.
Authorization to expend foreign cur-

Sec. 104. None of the funds appropriated in this title shall be rency receipts: Permanent (7 U.S.C.

used (1) to pay the United States contribution to any international 1704) --

140

organization which engages in the direct or indirect promotion of the principle or doctrine of one world government or one world

citizenship; (2) for the promotion, direct or indirect, of the principle Analysis of Expenditures in thousands of dollars)

or doctrine of one world government or one world citizenship.

SEC. 105. It is the sense of the Congress that the Communist

Chinese Government should not be admitted to membership in the Obligations incurred, net.

138

United Nations as the representative of China. (Department of

State Appropriation Act, 1963.)
ANALYSIS OF UNEXPENDED BALANCES

[In thousands of dollars)

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Enacted or recommended in this document:
Appropriations:
Salaries and expenses.-
Acquisition, operation, and maintenance of buildings abroad..
Acquisition, operation, and maintenance of buildings abroad

(special foreign currency program)------
Extension and remodeling, State Department Building-
Replacement of passenger motor vehicles sold abroad.
Contributions to international organizations.--
International Boundary and Water Commission, United

States and Mexico: Construction..
Passamaquoddy tidal power survey.
Restoration of salmon runs, Fraser River system, Inter-

national Pacific Salmon Fisheries Commissions..
Mutual educational and cultural exchange activities.
International educational exchange activities (special foreign

currency program).-
Educational exchange fund, payments by Finland, World

War I debt.
Educational fund, interest payments by the Government of

India.
Rama Road, Nicaragua..
Other...

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Subtotal...
Balances of anticipated pay increase supplementals included
above...

Total, appropriations ----
Revolving and management funds: Advances and reimburse-

ments.
Proposed for separate transmittal:

Appropriations, other than pay increase supplementals.-
Anticipated pay increase supplemental appropriations.-

Total, proposed for separate transmittal....
Total, Department of State...

21

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1962 actual

1962 actual

1963 estimate

TREASURY DEPARTMENT
OFFICE OF THE SECRETARY

maintenance of the main Treasury Building and its annex, General and special funds:

and health services for Treasury employees in Washington,

D.C. A supplemental appropriation for 1963 is anticiSALARIES AND EXPENSES

pated for separate transmittal. For necessary expenses in the Office of the Secretary, including the operation and maintenance of the Treasury Building and Annex

Object Classification (in thousands of dollars) thereof; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); [and] the purchase of uniforms for elevator

1963 1964 operators; [$4,510,000] and not to exceed $3,000 for official recep

estimate estimate tion and representation expenses; $5,080,000. (5 U.S.C. 3, 22, 22(a), 22-1, 1332-15, 241, 242, 244, 245(a), 246, 246(a), 2131, 2201, 2203,

11 Personnel compensation: 2205; 57 Stat. 230; Reconstruction Finance Corporation Liquidation

Permanent positions..

3,368 3,735 4,118 Act (67 Stat. 231); Treasury Department Appropriation Act, 1963.)

Positions other than permanent.

52
77

81 Other personnel compensation..

96

92 124 Program and Financing (in thousands of dollars)

Total personnel compensation.

3,516 3,904 4,323 12 Personnel benefits..

251
279

307 21 Travel and transportation of persons

61
60

62 23 Rent, communications, and utilities.

203 206 207 Program by activities:

24 Printing and reproduction.

32
32

36

25 Other services. 1. Executive direction..

33
31

40 2,422 2,804

3,171

Services of other agencies. 2. Administration and coordination of legal

75
87

89 services.

26 Supplies and materials.

80
50

58 214 236 253 3. General administrative services..

31 Equipment...

61
21

37 833 804 878 4. Operation and maintenance of Treasury

Total obligations buildings.

4,313 4,669 757

5,159 745 776 5. Employee health program.

71
80

82
Total program costs, funded.

Personnel Summary
4,297 4,669 5,159
Change in selected resources

17
Total number of permanent positions..

472 486 Total obligations.

502
4,313 4,669 5,159
Full-time equivalent of other positions.

6
6

6 Average number of all employees .

444 471 Financing:

487 Number of employees at end of year.

454 468

488 Comparative transfers from other

Average GS grade.

9.0

9.1 9.1 counts (-)-

-54

Average GS salary. Reimbursements for emergency preparedness

$8,140 $8,794 $8,944

Average salary of ungraded positions at hourly functions ().-

-79 rates.

$4,934 Unobligated balance lapsing..

$4.884 $4,916 8 New obligational authority..

4,268 4,669 5,080

Proposed for separate transmittal:

1964 estinate

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SALARIES AND EXPENSES
Program and Financing (in thousands of dollars)

5,080

New obligational authority:

Appropriation.-
Transferred from:
"Salaries and expenses, Bureau of the

Mint" pursuant to Reorganization Plan

No. 26 of 1950... "Salaries and expenses, Bureau of Ac

counts” pursuant to Reorganization Plan No. 26 of 1950...

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Appropriation (adjusted)
Proposed supplemental due to pay in-

4,268

4,510

5,080

creases

159

Total program costs, funded-obliga

tions...

14

- Selected resources as of June 30 are as follows: Unpaid undelivered orders,

Financing: 1961, $22 thousand: 1962. $35 thousand; 1963. $39 thousand; 1964, $39 thousand. New obligational authority (proposed supple

mental

appropriation) This appropriation, in addition to paying the salaries of the Secretary and his assistants, provides for the executive direction of the various functions of the Department, Under existing legislation, 1963.-A supplemental apgeneral supervision of the legal activities of the several propriation is anticipated to meet the cost of wage board bureaus, and for general administrative services, including salary increases.

14

655

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Under the provisions of Reorganization Plan No. 1 of 1957, the Reconstruction Finance Corporation was abolished

as a corporate entity, and its remaining assets, liabilities and obligations were transferred to the Secretary of the Treasury, the Administrator of Small Business, the Housing and Home Finance Administrator, and the Administrator of General Services. The Secretary of the business loans

and securities with individual balances of Treasury is responsible for completing the liquidation of $250 thousand or more as of June 30, 1957, securities of and loans to railroads, and securities of financial institutions, and for the windup of corporate affairs.

Budget program.-Liquidation transactions in 1962 produced net budget receipts of $1.4 million and it is estimated that transactions in 1963 and 1964 will produce net budget receipts of $3.5 and $0.4 millions, respectively.

The progress made and anticipated in the liquidation of the assets transferred to the Secretary of the Treasury is summarized in the following table (in millions of dollars):

July 1,

1957 Outstanding at end of year: Financial institutions...

4.8 Railroads..

8.5

5.3 4.7 Other business enterprises: Loans..

36.9 2.7 Undisbursed authorizations.

.8 Deferred participation commitments.. 4.5 Assets acquired in liquidation of loan indebtedness.

.1 Other assets..

.6

1962 actual

1963 estimate

1964 estimate

4.6

.1

Public enterprise funds:

LIQUIDATION OF CORPORATE ASSETS The Secretary of the Treasury is hereby authorized to make such expenditures, within the limits of funds and borrowing authority available therefor and in accord with law, and to make such contracts and commitments without regard to fiscal year limitations as provided by section 104 of the Government Corporation Control Act, as amended, as may be necessary in carrying out the programs set forth Finance Corporation Liquidation Activities. (Treasury Department Appropriation Act, 1969.)

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Total......

4.7

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4.9

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