Page:Pentagon-Papers-Part-V-B-3c.djvu/227

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Declassified per Executive Order 13526, Section 3.3
NND Project Number: NND 63316. By: NWD Date: 2011
SECRET

Enclosure "B"
(Page 2)

-2-

In Millions of U.S. Dollars

Second Half
1954
First Half
1955
Second Half
1955
First Half
1956
Second Half
1956
Total Vietnamese contribution
 of which:
35.7 34.2 34.2 28.5 28.5
Civilian Budget Surplus 24.3 11.4 11.4 17.1 17.1
Non-recurring resources 4/ 17.1 17.1 5.7 5.7
Borrowing from Central Bank 11.4 5.7 5.7 5.7 5.7

1/ Figures shown are on budget rather than expenditure basis.
2/ In view of the unexpected influx of refugees, the $45 million presently programmed for FY '55 may fall short by $15 million of anticipated needs.
3/ No program has been drawn up for July-December '56; figures here are continuation of FY '56 program.
4/ Comprised of $45.6 million to be reimbursed by the French for expenditures already made by the Vietnamese Treasury, if Embassy and French recommendations for settlement of 1954 military expenditures are accepted. This money will be available to be spent in CY '55 and CY '56.
SECRET
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