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Actual and estimated requirements, and increases and decreases, by type of expense-Continued

Personnel benefits:

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ADJUSTMENTS TO THE BASE

Total adjustments to the base, -$20,900

JUSTIFICATION

Transfer to Public Health Service, -$6,000

This represents the amount in the base for administrative support to the Public Health Service for conducting medical examinations of visa applicants at certain posts overseas. The Public Health Service now plans to charge a fee for its services which will include the cost of administrative support. The cost for administrative support is to be transferred, in the estimates for 1963, to the Public Health Service and will become a reimbursement to the Department's "Salaries and expenses" appropriation.

Reduction in temporary quarters allowances, -$5,200

The establishment of the additional nine American and four local positions authorized during fiscal year 1962 will require an expenditure for temporary lodging which will not be required in 1963.

Nonrecurring furniture and equipment, —$9,700

The establishment of the additional nine American and four local positions authorized during fiscal year 1962 will require an initial purchase of office furniture and equipment which will not be required in 1963.

Program increases requested for 1963

Total program increases requested for 1963:

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This estimate provides for the amount required to fund on a full-year basis the new positions (nine American and four locals) established in fiscal year 1962.

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Reports from the Foreign Service posts in the NEA area, based on experience in recent years, indicate that inflation can be expected to affect costs on the order of the following net percentages:

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Included in the increase for local salaries is an estimated amount of $31,000 required to fund on a full-year basis wage increases which were approved and implemented in fiscal year 1962.

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Of the $27,900 requested for improved support, a total of $12,500 is for the purchase and shipment of switchboards to Alexandria, Isfahan, and Katmandu. The remaining $15,400 is for the purchase and shipment of two 2-bedroom units, household furniture and equipment to Dacca and two 2-bedroom units at Kabul.

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