OFFICE OF BASIC INTELLIGENCE PROGRAM

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP79-01154A000600080002-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 86
• Document Creation Date: December 12, 2016
• Document Release Date: April 24, 2001
• Sequence Number: 2
• Content Type: REPORT

Approved For Release 21MM1727 -RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
Program
DDI/BI
A-5
_I, III, VI, VII (Systemwide)
II. 2._a., b.
Program:
To implement the responsibilities of the Director of Central Intelligence for basic intelligence under NSCID No. 3, including coordination,
production, and maintenance of National Intelligence Surveys; production of all-source geographic and related environmental intelligence;
cartographic and map reference services.
Program Cost (1)
1966
1967
1968
1969
1970
1975
1980
ce; and provision of specialized all-source
Explanation of Major Program Changes Major Changes in Support
requirements
Comments: 1. Projected program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels.
2. Represents operational expenses of the O/DBI.
cc m t
Excluded from automatic
Approved For Release 2001/11/20: CIA-RDP79-11 00080002-5
 S-E-C-R-E-T
Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
Program
Program:
DDI/BI
A-5
II, III (Systemwide)
II. 2a
Provide the necessary travel and training to enhance analyst capability in the required geographic research, map procurement, and
supporting service for intelligence production as well as to increase our knowledge of modern techniques of information, processing,
storage, and retrieval.
Program Cost Explanation of Major Program Changes Major Changes in Support
Requirements
Year
1966
1967
1968
1969
1970
1975
1980
A E(1) F(2)
Comments: (1) External Training
(2) Travel on office-wide basis
ExCiuded from aatomati
dONn~PaGil and
Approved For Release 2001111120: CIA-RDP7 54A09OW080002-5
 Approved Fep "a~ 2 1J 1 ~I PfE79-01154A000600080002-5
Program: To produce geographic intelligence in support of research, reporting,
estimative and operational planning needs on the USSR.
Year
1966
1967
1968
1969
1970
1975
1980
Program Cost Explanation of Major Program Changes
DDI/BI
A-3
I. USSR
F. Geographic and Basic
II. la, lb, lc, le, lg
Major Changes in Support
Requirements
A B C D E 1. We expect an increase in operational support requirements Computerized storage and
arising from opportunities presented by expansion of tourist retrieval of a rapidly
and business travel in the USSR. Local-area and route increasing volume of data.
descriptions and other travel guidance studies will be
required.
2. In response to, the anticipated development of Soviet space
weapons, research in geodesy is now shifting from its classical
earthbound form to space geodesy and planetary mapping to assess
Soviet capabilities to position space weapons to earth targets.
3. We expect research concerning intelligence on Soviet interests
and activities in Arctic and Antarctic areas to continue at about
the present rate. Research will be geared to a monitoring of
Hold steady unless dis- evolving Soviet economic and political policies relating to Polar
armament inspection treaty areas.
is concluded.**
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
1967.
The conclusion of a disarmament inspection treaty or a nuclear test ban inspection treaty would create new require-
ments for preparation, on extremely short notice, of numerous detailed intelligence reports on specific points and
areas in the USSR and would necessitate manpower and data retrieval capability to meet these requirements.
Approved For Release 2001/111 ;C ' P79-01154A00060a080002-5
 SECRET
Approved FoOrF eIease 2001/11/20 CIA-RDP79-01154A000600080002-5
E OF BASIC INTELLIGENCE
Program: To produce and maintain an all-source intelligence map series on the USSR for
Community use in basic reference, research, training, and operational planning
tasks.
Program Cost
1966
1967
1968
1969
Explanation of Major Program Changes
A B C D E Initial coverage of the USSR by this program is scheduled
for completion by the end of 1968. Beginning in 1969, the
program should be in the maintenance phase, with consequent
reduction of manpower requirements.
1970
1975 Holds steady.
1980 Holds steady.
DDI/BI
A-3
I. USSR
F. Geographic and Basic
II. la, lb, lh, 2a
Major Changes in Support
Requirements
1. After 1968, a decrease in
support from OCR and NPIC, as
the program on USSR enters
maintenance phase.
2. Increased automation of
data storage and retrieval
will be required for effective
utilization of expanding volume
of data,
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
Approved For Release 20011111 E A" P79-0115440 609b80002-5
 Approved FB~~ a~q ZOIC1/?Q ,LIIAO-pfJ9-01154A000600080002-5
Program: To produce geographic intelligence in support of research, reporting,
estimative and operational planning needs on Eastern Europe.
Program Cost Explanation of Major Program Changes
DDI/BI
A-3
I. Eastern Europe
E. Geographic and Basic
II. la, lb, Ic, le, lh
Major Changes in Support
Requirements
25X1A1a
Year A B C D E 1. We expect operational support requirements to continue Computerized storage and
at about the same tempo as in recent years. Research tasks retrieval of a much greater
1966 will probably require more detailed information, including volume of information than
more sociological data, on smaller areas, involving greater present or projected manpower
1967 problems of information storage and retrieval. could handle normally.
2. Support to national estimates and policy formulation
1968 will probably likewise continue at the same tempo with
only the area of the activity varying. We expect more
1969 interest to be directed toward how best to utilize the
tendencies toward independence within the Bloc.
1970 3. Scientific and military/economic intelligence activities
will require more geographic research support; precise
1975 Holds steady. locational data is a present problem; analysis of Bloc
utilization of grids and predicting patterns of deployment
198o Holds steady. may be important future tasks.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increase in average
salary levels.
* Ad hoc personal service contract consultations.
Approved For Release 2001111120 CIA-RDP79-011?4A0046O0080002-5
 Approved For Release 2001111120: CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
Program: To produce and maintain an all-source intelligence map series on Communist China for
Community use in basic reference, research, training, and operational planning tasks.
Program Cost
Year
1966
1967
1968
1969
1970
1975
1980
Explanation of Major Program Changes
1. This program, resulting from USIB approved recom-
mendations, is conducted jointly with DIA and begins in
FY66 and will proceed thereafter in accordance with agreed
production schedules. It will require a substantial build-
up in research staff trained in East Asian geography and
area studies.
2. By the end of FY68, mapping of the more densely populated
areas of China is expected to be complete. The shift to work
research inputs, with consequent reduction in manpower require-
ments in FY69.
3. By middle of period 1971-75 the basic map series will be
Reduced to 3.5 manyeaxs by complete; the program thereafter will be devoted to production
middle of period. of ad hoc special sheets and to maintenance of regular sheets.
Holds at 3.5 manyears.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increase in average
salary levels.
See related USSR program.
*Covers cost of 6 new binocular microscopes that will be required, two in 1966, four in 1967.
no technological developments that require conversion or replacement of present equipment.
DDI/BI
A-3
I. China
F. Geographic and Basic
II. la, lb, lh, 2a
Major Changes in Support
Requirements
1. Slight increase in Chinese
language training.
2. Need for collation inputs
from = and SR, OCR.
3. Need for technical consul-
tation services from PID, NPIC.
Approved For Release 200111112 P79-01154A000600080002-5
 Approved F5"n
~S1 f C1 INTELLIGENCE 9-01154A000600080002-5
Program: To produce geographic intelligence in support of research, reporting,
estimative, and operational planning needs on Communist China and North Korea.
Year
1966
1967
1968
1969
1970
1975
1980
Explanation of Major Program Changes
1. We expect a steady increase in operational support
requirements on Communist China into the 1971-75 period.
DDI/BI
A-3
I. China and N. Korea
F. Geographic and Basic
II. la, lb, lc, le
Major Changes in Support
Requirements
1. Increased need for cartogs
:raphic services;
25X10? Slight increase in Chinese
2. Support to national estimates and policy formulation will
similarly increase. We expect to expand work on population
and ethnic groups and to undertake a wide range of briefing
and intelligence reference aids. Provincial handbooks may
be required to package and interrelate essential data needed
language training.
for intelligence research, estimates, and operational planning.
3. Scientific and military/economic intelligence activities
will require higher levels of geographic research support; we
Holds steady. will accelerate basic research in the fields of Chicom geodesy,
gravimetry, and cartography as they relate to target positioning,
Drops off somewhat. supporting our in-house research with an external contract beginning
in FY67.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increase in average
salary levels.
*Ad hoc personal service contract consultations.
Approved For Release 2001/11/20 iA-J OQ79-01154A00060Q0800P2-5
 Approved F?i }gagg 4WI1t42pt#,C-fJ9-01154A000600080002-5
Program: To produce geographic intelligence in support of research, reporting,
estimative, and operational planning needs on North and South Vietnam.
Program Cost
1966
1967
1968
1969
1970
1975
1980
Explanation of Major Program Changes
We anticipate continuation at about present levels of
requirements for specialized area analysis in support
of operational planning, national estimates, and policy
formulation. If negotiations should be initiated between
the opposing sides, requirements for analysis of political
geographic factors would supplant some of the operational
support requirements. Termination of the Vietnamese war
before 1970 would permit earlier reduction of the program
cost.
Holds steady at the reduced
level.
DDI/BI
A-3
I. Vietnam
F. Geographic and Basic
II. la, lb, lc, 1d, lf, lh
Major Changes in Support
Requirements
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increase in average
salary levels.
Approved For Release 2001/11/20 CIA-4DP7 -01154A000600080002-5
 Approved For Release 2"OO111i1~0': CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
Program: To produce geographic intelligence in support of research, reporting,
estimative, and operational planning needs on Cuba.
Explanation of Major Program Changes
Year
We do not anticipate a marked increase in overall
requirements; however, this is subject to unforeseen
1966
developments, particularly as increased operational
planning support might be required.
1967
1968
1969
1970
1975
Holds steady.
1980
Likely to drop off somewhat.
DDI/BI
A-3
I. Cuba
F. Geographic and Basic
II. la, lc, le, lh
Major Changes in Support
Requirements
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary level.
Approved For Release 2001111120 CIARD,P7~~01154A000600080002 45
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 Approved For Release 20WM0 : CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
Program: To produce geographic intelligence in support of research, reporting,
estimative and operational planning needs on the Free Far East.
Year
1966
1967
1968
1969
1970
1975
1980
DDI/BI
A-3
V. Free Far East
F. Geographic and Basic
II. la, lc, ld, if, lh
Program. Cost
Explanation of Major Program Changes
Major Changes in Support
Requirements
25X1A1a
A
B
C
D
E
1. We expect an increase in operational support require-
Increased need for cartog-
ments on Indonesia, Burma, and NE Thailand beginning about
raphic services.
1968. New research on environmental factors will be required
in support of clandestine collection and, possibly, para-
military activity.
2. Work requirements on other areas of the Free Far East will
remain at about present levels.
3. A continuing program for the use of Personal Service-type
external contractors as ad hoc consultants in support of our
research programs on this area will begin in FY66.
Holds steady.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
Approved For Release 2001/11/20: CIA-R1F 7 fl 4A000600080002=5' '""
 Approved F al ~2 ~11 1 ~'9-01154A000600080002-5
Program: To produce geographic intelligence in support of research, reporting,
estimative and operational planning needs on Middle East and South Asia.
Program Cost Explanation of Major Program Changes
25X1A1a
Year A B C D E 1. We expect operational support, estimative, and policy
formulation support requirements to continue at about the
1966 same level as at present, with main attention being focussed
on geographic intelligence problems arising from Arab-Israeli,
1967 Sino-Indian, and Indo-Pakistani frictions.
2. External Research beginning in 1970 to consist of field
1968 studies, largely regional, involving physical background, ethnic
composition, or urban area emphasis, as the situation requires.
1969
1970
1975 Holds steady.
1980 Holds steady.
DDI/BI
A-3
IV. Middle East-South Asia
F. Geographic and Basic
II. lc, Id, le, if, lh
Major Changes in Support
Requirements
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
*Ad hoc personal service contract consultations.
Approved For Release 2001111120: CIA-RDPT =V-115A00090#2;`
 Approved FopfW2a~~
qI R R'9-01154A000600080002-5
Program: To produce geographic intelligence in support of research, reporting,
estimative, and operational planning needs on Africa.
Year
1966
1967
1968
1969
1970
1975
1980
Program Cost Explanation of Major Program Changes
25X1A1a
DDI BI
A-3
III. Africa
F. Geographic and Basic
II. lc, ld, le, if, lh
Major Changes in Support
Requirements
A B C D E External Research beginning in 1967 to consist of We expect some increase in
field studies, largely regional, involving physical requirements for operational
background, ethnic composition, or urban area emphasis, support in countries bordering
as the situation requires. the Sahara on the south, and
a more substantial increase in
those countries south of the
Republic of the Congo.
Holds steady.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
*Ad hoc personal service contract consultations.
ff yy
Approved For Release 2001/11/20
:
-01154QO-J8 08100 -5
0 r ., q,nd
P'T
 Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
Program: To produce geographic intelligence in support of research, reporting,
estimative
,,and operational planning needs on Latin America -- Western Hemisphere.
Program Cost Explanation of Major Program Changes
25X1A1a
Year
1966
1967
1968
1969
1970
1975
1980
A B C D E 1. We expect a steady increase in operational support
requirements on those Latin American countries,
I where an insurgency
situation exists or appears to be developing. We
anticipate an increased demand for support to country
handbooks.
2. Support to national estimates and policy formulation
will probably increase. We will expand work on population
and ethnic groups, and on the environmental characteristics
of regions influenced or controlled by Communist elements.
3. We intend to initiate an external research program begin-
ning in FY67 to build up essential geographic data on Latin
Holds steady barring major American countries, with emphasis on ethnic groups; trans-
upheavals. portation facilities, especially in remote areas; natural
vegetation; terrain; wildlife; and other environmental factors
important to operational planning.
DDI BI
A-3
VI. Latin America-W. Hemisphere
F. Geographic and Basic
II. lc, ld, le, lf, lh
Major Changes in Support
Requirements
1. Increased need for cartog-
raphic support.
2. Increased need for language
training.
3. Increased need for translatio.,
services.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
Approved For Release 2001/11/20 JA DP79-01154A000600080002-5
 Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
Program: To produce geographic intelligence in support of research, reporting,
estimative, and operational planning needs on Western Europe.
Program Cost
B C D E
1966
1967
1968
1969
1970
1975. Holds steady.
1980 Holds steady.
Explanation of Major Program Changes
1. Operational support requirements will probably
remain at about this level unless unforeseen develop-
ments, such as a Communist takeover in Portugal, occur.
Maintenance activities on a variety of programs continue.
- 2. Support to national estimates and policy formulation
will probably continue at about the same pace. Problem
- areas like Cyprus require continual monitoring.
3. Scientific and military/economic intelligence activities
- are not likely to increase (or diminish) but they may bring
renewed interest in resources of the sea (as oil in the
- North Sea) or in the physical properties of the sea (as in
problems related to ASW).
DDI/BI
A-3
II. Western Europe
F. Geographic and Basic
II. la, le, if, lh
Major Changes in Support
Requirements
Computerized storage and
retrieval of a much greater
volume of information than
present or projected manpower
could handle normally.
Comments: Projected program costs include an augmentation factor of 5 percent per year for anticipated increases in average
salary levels.
Approved For Release 2001/11/20 : Cl 1154MA000600080002-5
 SEC ET
Approved For W&?OU$WO.WDE7(%01154A000600080002-5
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
A-2
II Intelligence Service.
(USSR)
Program Cost Explanation of Major Program Changes
Year 25X1A1a A
1966
1967
1968
1969
1970
1975 No change
1980_ No change
Major Changes in Support Requirements
1. Some increase may be expected from the antici 1. Increased NPIC support and PI
pated heavier flow of requirements resulting from training.
Soviet air/space activities, collection activities,
and the projected re-alignment of production of Travel 2. Increased support from ADP facilities.
Folder program graphics.
2. A fairly steady increase is anticipated in
requirements from the Special Center.and other com-
ponents working on surveillance and collection activities..
3. USSR scientific and technological develop-
ments will increase demands for high-level briefing and
graphic support. Continued support of Para-Military and
operational activities will be required.
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
2. Two(2) man-years above current T/0 are added to implement this program.
If
Approved For ReleaA Bi 1T20-: CIA-RDP79-01154A000600080002-5
 Approved For RelW~~1120 : CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE
PROGRAM
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
DDI/BI
A-2
II Intelligence Services
(EE Satellites)
Program Cost Explanation of Major Program Changes
25X1A1a
Year A B
1966
1907
1963
1969
1970
1975 No Change.
1930 No Change
Major Changes in Support Requirements
C
Requirements for map support on this area
1.
Increased NPIC support and
will reflect economic development and political
PI training.
friction within the Communist Bloc.
2.
Increased support from ADP
facilities.
Con ent: 1. Projected pro .am costs include an augmentation factor of 51 per year for anticipated
increase in average salary levels.
Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
 Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
OFFICE OF BASIC INTELLIGENCE SECRET
Program To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
Program Cost
Year A
25X1A1a
1966 ~
1967
1968
1969
1970
1975
No Change
No Change
Explanation of Major Program Changes
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
2. No major changes in this program are anticipated.
SECRET
DDI BI
A-2
II Intelligence Service:
(Cuba)
Major Changes in Support Requirements
1. Increased NPIC support and PI training.
2. Increased support from ADP facilities.
Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
 Approved Foofts?
-O1 154A000600080002-5
Program; To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
DDI BI
A-2
II Intelligence Services
(Free Far East)
Program Cost Explanation of Major Program Changes
a
Year A B C
1966
1967
1968
1969
1970
1975 No Change
1980 No Change
Major Changes in Support Requirements
Activity in Thailand, Laos, and Indonesia 1. Increased NPIC support and PI training.
will continue to require moderate support.,-. Continued
support is required for adequate basic map intelli- 2. Increased support from ADP facilities.
gence production.
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
Approved For Release 201CllA-RDP79-01154A000600080002-5
 SECRET
Approved For PZRRV?b 001=4!0 R?ft01154A000600080002-5
PROGRAM
Program: To provide maps and graphics for intelligence production, policy planning, and operations
Department of State, and other agencies as appropriate.
B C
DDI BI
II Intelligence' Service
(Middle East and
--- South Asia)
I
Program Cost
Year
1966
1967
1968
1969
1970
1975
in the Agency,
Explanation of major program Changes Major Changes in Support Requirements
Some increase in intelligence production
requirements on South Asia is anticipated.
1.
Increased NPIC support and PI training.
Availability of new source materials on South
Asia will require continuous updating of basic
.maps and files.
2.
Increased support from ADP facilities.
No Change
No Change
Comment:~ 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
SECREJ
Approved For Release 2001111120 Cl RDP79-01154A000600080002-5
 No Change
DDI BI
A-2
II Intelligence Services
(Africa)
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
Program Cost Explanation of Major Program Changes
Year A B C
1966
1967
1968
1969
1970
1975
No Change
Comment:
Approved For EWJ 1J 01154A000600080002-5
Major Changes in Support Requirements
1. Increasing requirements are anticipated
1.
Increased NPIC support and PI training
on this area in support of the NIS program, current
intelligence, policy planning,'USIB publications,
2.
.
Increased support from ADP facilities
and Para-Military activities.
.
2. Requirements will increase for basic map
'production on the new nations of Africa.
1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
Approved For Release 20 1WTIA-RDP79-01154A000600080002-5
 Approved Fore
PNO1154AOO06OO08OO02-5
PROGRAM
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
DDI BI
A-2
II Intelligence Service-.
(Communist China and
North Korea)
Program Cost
Year
1966
1967
1968
1969
1970
Explanation of Major Program Changes
1. This program will be expanded on a priority
basis to reflect USIB recommendations.
2. Current and anticipated requirements for
basic map coverage and-intelligence production will
increase.
Major Changes in Support Requirements
1. Increased NPIC support and PI training.
2. Increased support from ADP facilities.
Increased support from intelligence map
program.
Increased;;foreigr language translation
Increase in Chinese language training.
6. Increased PSD support.
No change
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in avera
e sal
l
g
ary
evels.
22. Four (4) man-years above current T/O are added to implement this program.
Approved For Release 2 GR TCIA-RDP79-O1154AOO06OO08OO02-5
 SECR
Approved ForQXiVa e(JFO
?9-01154A000600080002-5
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
DDI BI
A 2
II Intelligence Services
(Latin America and
Western Hemisphere;
Year
1966
1967
1968
1969
1970
1975
Program Cost
Explanation of Major Program Changes
Major Changes in Support Requirements
Requirements for support in this area may be
I.
Increased NPIC support and PI training.
expected to increase. This estimate is based on
current instability and insurgency activities.
2.
Increased support from ADP facilities.
No Change
No Change
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
SECRET
Approved For Release 2001/11/20 CIA-RDP79-01154A000600080002-5
 SECRET
Approved Forte ODO Q0nA*,jW 1154A000600080002-5
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
2I/BI
A-2
II Intelligence Service;
(Western Europe)
Program Cost Explanation of Major Program Changes
Year A
1966
1967
1968
1969
1970
1975
No Change
No increase in requirements in support of
basic intelligence and Department of State Reports
is anticipated.
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
SECRET
Major Changes in Support Requirements
Approved For Release 2001111120: CIA-RDP79-01154A000600080002-5
 SECRET
Approved For Rb&FzM Q90$X111@0 1 01154A000600080002-5
Program: To provide maps and graphics for intelligence production, policy planning, and operations in the Agency,
Department of State, and other agencies as appropriate.
DDI BI
A 2
II Intelligence Service;
(Vietnam).
Program Cost
Explanation of Major Program Changes Major Changes in Support Requirements
Additional capability is required in FY 1967 1. Increased NPIC support and PI training.
to support the Vietnam Staff and current intelligence
production. 2. Increased support from ADP facilities.
3. Increased foreign language translation
support.
. Increased PSD support.
No Change
Comment: 1. Projected program costs include an augmentation factor of 5% per year for anticipated
increase in average salary levels.
2? One man-year above current T/O is added to implement this program.
Approved For ReleasSL D IO.: CIA-RDP79-01154A000600080002-5
 Program: To develop and utilize automation Approved
toathe
phases of cartography.
IA-RDP79-01154A000600080002-5
h, drafting, and reproduction
DDI BI
A-2
II Intelligence Services
(Worldwide)
II-2.u
P?rcgr= Cost
xplanation of Major Program Changes Major Changes in Support lequirements-
19;6
1;67
1. This program consists of two parts, a systems 1. Increased support from OCS, OSA,
analysis study to develop a practical system of automating and NPIC.
cartography, and the development of more efficient ways of
19i?Ica ;Cp
Approved For Release 2001111120: CIA-RDP794TTMOD 80002-5
 Approved For Rel Q03 1 pICCM- DP79 01154A000600080002-5 WrF
DDI -2 BI
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey A
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail, II. Intelligence Services
required as a foundation for high-level operational planning, and for the development of (Communist China
foreign policy. Specifically, the Program provides the national basic intelligence required II. 2. a.b.e.g.h.i.
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
Program Cost Explanation of Major Program Changes
Year A B E
1966
1967
1968
1969
1970
1975
1980
Major Changes in Support
Requirements
1. As Communist China acquires greater stature and 1. Requirements for advanced
influence in Asia it can be expected that the flow manuscript reproduction methods
f
o
source material will increase (next 2-5 years) thus and printer services will
providing a basis for maintainingmcr:up to date increase significantly.
General Surveys and essential detailed NIS coverage.
2. As U.S strategy to combat the major threat to
peace and U.S. national interests posed by an
increasingly powerful Communist China becomes more
clearly delineated (next 5-10 years), NIS "packaged"
detailed units will be produced to fill the specific
community needs for basic intelligence.
3. More efficient NIS processing procedures coupled
with technological advances in reproduction methods
(over the 15-year period) would permit adequate
coverage on China in general and frequent updating
on the General Survey and detailed coverage of
priority interest.
4. External research - A phased increase in external
research and production staffing for China, compatible
with increased flow of source material on the area,
will be accomplished over the 15-year period.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels.
In addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread
over the 4-year period ending 1970, is included.
Approved For Release 2001/11/20 : C -RDP79-Q1" 80002-5
 Approved For RetOqV'f E O (}i RT '1154A000600080002-5
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail,
required as a foundation for high-level operational planning, and for the development of
foreign policy. Specifically, the Program provides the national basic intelligence required
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
Year
1966
1967
1968
1969
1970
1975
1980
Program Cost Explanation of Major Program Changes
1. Although the threat of Communism is expected
to continue during the 15-year period, growing
independence and increased cooperation with
Western Europe should make the Eastern European
Satellites less of a threat to U.S. interests.
The frequency of NIS maintenance on these
countries can therefore be correspondingly
reduced.
2. Within a 5-10 year Period a more comprehensive
General Survey will provide the only coverage
required on most Satellites.
3. External research - Research and production
staffs will be realigned to meet the reduced
emphasis on Eastern European Satellites.
DDI/BI
A- 2
II. Intelligence Services
EE Satellites
II. 2. a.b.e.g.h.i.
Major Changes in Support
Requirements
1. Requirements for manuscrip.
reproduction and printer
services will be correspondingly
reduced.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels.
In addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread
over the 4-year period ending 1970, is included.
Approved For Release 2001/11/20: CIA-RDF7h_ i
154
u:~dr i
e";!r tl fr;,a atoaat t
u,Ay;~,rs:ir; and
_ Gp~u'u~l ~C3t1 _ _
 Approved For Ref 0l ,11MI51WRf17 ~154A000600080002-5
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail,
required as a foundation for high-level operational planning, and for the development of
foreign policy. Specifically, the Program provides the national basic intelligence required
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
Year
1966
1967
1968
1969
1970
1975
1980
A B E
Explanation of Major Program Changes
1. The divided state of Vietnam appears likely to
occupy much U.S. attention during the next 5 years,
although presumably within that period either a
military solution or a policical settlement will
resolve the situation. Nonetheless some increase
in emphasis on the area early in the 15-year period
is in order; this should provide for more frequent
maintenance of the two General Surveys and of the
applicable supporting units.
2. Flexibility should be maintained in the event
that a major power settlement removes the
insurgency problem and lowers the priority of
Vietnam as an intelligence target.
3. External research - An increase in research
and production staffs is planned, with a
tapering off probable after the first 5 years of
the period.
DDI/BI
A-2
II.- Intelligence Services
Vietnam )
II. 2. a.b.e.g.h.i.
Major Changes in Support
Requirements
1. Requirements for manuscrip
reproduction and printer
services will be increased
initially but seem likely to
decrease before the end of
the planning period.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels.
In addition, a modest increase (about 5%;over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread
over the 4-year period ending 1970, is included.
Approved For Release 2001/1
I GOOSE t
cX 9 n, f~7m automatic
G artl
r RD'79eO1154AA00 600080002-5
 Approved For ReI QOXI_ UC Pf17 M54A000600080002-5
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail,
required as a foundation for high-level operational planning, and for the development of
foreign policy. Specifically, the Program provides the national basic intelligence required
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
1966
1967
1968
1969
1970
1975
1980
Program Cost Explanation of Major Program Changes
1. Subject to any adverse change in Cuba's
current threat to U.S. interests, present
Program emphasis appears adequate during
the 15-year period.
2. External research - No change is
contemplated.
DDI BI
A- 2
II. Intelligence Services (Cuba)
II. 2. a.b.e.g.h.i?
Major Changes in Support
Requirements
1. No change is contemplated.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels.
In addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread
over the !-year period ending 1970, is included.
L_.;;`T 3r"p n ;, au ratio
Approved For Release 2001111120: CIA-RDP79-01154A000e0'0080002-5
 Program Cost Explanation of Major Program Changes
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey A-2
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail, II. Intelligence Services
required as a foundation for high-level operational planning, and for the development of (Far East)
foreign policy. Specifically, the Program provides the national basic intelligence required II. 2. a.b.e.g.h.i.
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
1966
1967
1968
1969
1970
1975
1980
Approved For Re20011 MC7154A000600080002-5
DDI/BI
Major Changes in Support
Requirements
1. Although present Program emphasis on the Free 1. No change is contemplated.
Far East appears generally adequate, production
and processing staffing will be responsive to
new incidents of Communist insurgency in the
area.
2. External research - Subject to possible
new difficulties in the area, no change is
contemplated.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels. In
addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread over the
4-year period ending 1970, is included.
'dried Ir m a'a CmatiC
daiJr,ral~, and
Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
 Program:
Approved For Re*4iWRG91: p@1,154A000600080002-5
DDI/BI
To correlate, edit, and review contributions to the interagency National Intelligence Survey
A-2
Program
-- a digest of basic intelligence, comprehensive in scope but selective in detail,
II. Intelligence Services
required
as a foundation for high-level operational planning, and for the development of
(Middle East & South Asia)
foreign
policy. Specifically, the Program provides the national basic intelligence required
II. 2. a.b.e.g.h.i.
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
Program Cost, Explanation of Major Program Changes
1966
1967
1968
1969
1970
1975
1980
Major Changes in Support
Requirements
1. Continuing threats to political and economic 1. Requirements for manuscript
stability indicate that frequent maintenance of reproduction and printer
General Surveys and some increases in supporting services should gradually
units will be necessary for adequate NIS increase.
coverage of the Middle East and South Asia.
Expansion of detailed coverage on India seems
necessary, with some flexibility being retained
to meet changing situations in other countries.
2. All countries will have more comprehensive
General Survey coverage, plus selected detailed
units, within the 15-year period.
3. External research - Minor increases in
research and production staffs appear necessary
to meet increased production needs in the area.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels. In
addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread over the
4-year period ending 1970, is included.
Approved For Release 2001111120: CIA-RDP79
apt at
z3a
11'64AO00600080002-5
 Ift
V ax Yi
Approved For ReOQJ,11N?QC C154A000600080002-5
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail,
required as a foundation for high-level operational planning, and for the development of
foreign policy. Specifically, the Program provides the national basic intelligence required
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
DDI/BI
A-2
II. Intelligence Services
(Africa)
II. 2. a.b.e.g.h.i.
Program Cost Explanation of Major Program Changes
Year
1966
1967
1968
1969
1970
1975
1980
1. With its many newly independent countries,
most of which are beset with the problems common
to undeveloped nations, Africa holds a continuing
high level of interest for U.S. planners and
policymakers. Increased coverage should provide
General Surveys for all independent African
states plus the remaining colonies, as well as
selected detailed units.
2. Coverage should increase steadily over a
5-10 year period, then continue steady for the
next 5 years to provide early maintenance
for rapidly changing situations.
3. External research - This emphasis on African
production will require increases in research
and, to some degree, production staffs.
Major Changes in Support
Requirements
1. There will be initial
increases in requirements
for manuscript reproduction
and printer services over the
first 10 years, with numbers
holding steady over the next
5 years.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels. In
addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread over the
4-year period ending 1970, is included.
ZLUQET
f
Approved For Release 2001111120: CIA-RDP
 Approved For Rel 6(20QW1 CC ( S A54A000600080002-5
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail,
required as a foundation for high-level operational planning, and for the development of
foreign policy. Specifically, the Program provides the national basic intelligence required
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
DDI/BI
A -2
II. Intelligence Services
(Latin America)
II. 2. a.b.e.g.h.i.
Program Cost Explanation of Major Program Changes
Year
1966
1967
1968
1969
1970
1975
1980
1. As developing countries, subject to the social
and economic stresses that breed political
instability, and the target of organized Communist
subversion directed from Cuba, the nations of Latin
America will need continued emphasis in NIS coverage
and maintenance. Considerable flexibility in
scheduling is indicated to provide expedited
maintenance in areas undergoing changes in government
and orientation.
2. Within the next 5 years, initial General Survey
coverage for all of Latin America and most of the
Western Hemisphere should be effected, along with
selected detailed coverage.
3. External research - Staffing, both research
and production will probably have to be increased
slightly to handle the greater emphasis in Latin
America.
Major Changes in Support
Requirements
1. Increased requirements
for manuscript reproduction
and printer services appear
likely.
Comment: Projected program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels. In
addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread over the
4-year period ending 1970, is included.
~lam3Pic
Approved For Release 200 1111129'~-efA DP79 Ql,154AQU0 00080002-5
 Approved For ReleeaseC
25X1A1a B E
LLl/DL
Program: To correlate, edit, and review contributions to the interagency National Intelligence Survey A-2
Program -- a digest of basic intelligence, comprehensive in scope but selective in detail, II. Intelligence Services
required as a foundation for high-level operational planning, and for the development of (Western Europe
foreign policy. Specifically, the Program provides the national basic intelligence required II. 2. a.b.e.g.h.i.
by policy makers and their staffs in the Department of State, Department of Defense, the
Joint Chiefs of Staff, the military services and military commands, and other government
agencies.
Program Cost Explanation of Major Program Changes
Year
1966
1967
1968
1969
1970
1975
1980
Major Changes in Support
Requirements
1. Expected greater stability in the Area reduces 1. Requirements for
the need for more frequent NIS detailed manuscript reproduction
maint
ena
nce. and printer services will
2. Within the next ten years, the more be correspondingly reduced.
comprehensive General Survey will, for most
of Western Europe, provide the total NIS
coverage.
3. External research - Research and production
staffs will be realigned to meet the reduced
emphasis on Western Europe.
Comment: Projected Program costs include an augmentation factor of 5% per year for anticipated increase in average salary levels. In
addition, a modest increase (about 5% over FY 66 totals) in total ED manpower and Non-USIB contract costs, spread-over the
4-year period ending 1970, is included.
Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
 1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E B&D
F Operational
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
F Operational
1968 A Total Money
D Capital Investment
E RECD
F Operational
1969 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
F Operational
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
E F&D
F Operational
B G I J M S-E-O-R-E-T
(A-3) (A-1) (A-2) (A-5)
Approved For Releaf,J01111/20 : CIA-q 1 $164A00060Q@ on Staff
Intelligence Collection Support Overhead Totals
GROUP 1
Approved For Release 2001111120: CIA-RDP79-0 ffla, pgliOV80002-5
S-E-C-R-E-T !'.c
 OFFICE OF BASIC IlNTEILTGENCE - SUMMARY SKEET B G I J M S-E-C-R-E-T
WORLDWIDE (A-3) A-1) Unn (A-5)
Approved For Release 1111/20: CIA-R 9t'I Q000600 ~s+a
Intelligence Collection Support Overhead Totals
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
R&D
1969 A Total Money
Personnel
C Hardware
D Capital Investment
E R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
GROUP 1
Approved For Release 2001111120: CIA-RDP79- A80~80002-5
S-E-C-R-E-T td,,,w1vrad1n and
cjgLl
 B G I
OFFICE OF BASIC INTELLIGENCE - SUMMARY SHEET (A A-1) (A-2)
1966 A Total Money
Personnel
C Hardware
D Capital Investment
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
1969 A Total Money
B Personnel
C Hardware
Capital Investment
%D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
Approved For Relea 1111120: CIA-I j?A00060(}qQn
Intelligence Collection Support
GROUP 1
Approved For Release 2001111120: CIA-RDP79-0 t6dAlb?0002-5
dowagradlnq an
S-E-C-R-E-T dacla.r,!`"_~
J
(A-5)
Staff
Overhead
M S-E-C-R-E-T
 EASTERN EUROPE SATELLITES
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E B&D
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
E B&D
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
R&D
1969 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
E B&D
SHEET B G I
(A-3) (A-1) (A-2)
Approved For Releasbe86.@1111/20 : CIA-1W59Rdiiti5AA0006009BM on
Intelligence Collection Support
Approved For Release 2001/11/20: CIA-RDP79-0
S-E-C-R-E-T
GROUP 1
down g~~roi bbO0002-5
tlxiess!!: ~s~ ~?~
J
(A-5)
Staff
Overhead
 3
OFFICE OF BASIC IIgTET,T,7GENCE - SUMMARY SHEET B G
( A-1
COMMST CHINA AND NORTH KOREA Approved For ReleasO /11/20: CIA-R4?1000600( I
1966
A
B
C
D
Total Money
Personnel
Hardware
Capital Investment
1967
A
B
C
D
Total Money
Personnel
Hardware
Capital Investment
1968
A
B
C
D
Total Money
Personnel
Hardware
Capital Investment
1969
A
C
D
Total Money
Hardware
Capital Investment
R&D
1970
A
Total Money
Personnel
Hardware
D
Capital Investment
intelligence Collection S
Approved For Release 2001111120: CIA-RDP79-
S-E-C-R-E-T
J S-E-C-R-E-T
(A-sl
Ion Staff
rt Overhead Totals
GROUP I
USAAQ Oe0e480002-5
din
and
d
owngra
g
daelats!'!'^ih
 OFFICE OF BASIC INTELLIGENCE
CUBA
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
1969 A Total Money
Personnel
C Hardware
D Capital Investment
E R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
B G I
-- SUMMARY SHEET (A-3) )
Approved For Releas&9111120 : CIA-R~j{1000600Aon
Intelligence Collection Support
25X1A1a
Approved For Release 2001111120: CIA-RDP79-40114 *000B~1) 80002-5
? g
downgrading an
daolas! " i1;:~
 OFFICE OF BASIC INTELLIGENCE --
ITTFP\TAM
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
R&D
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1969 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
Approved For Release 2001111120: CIA-RDP79-0JW*A@ lb?0002-5
B G I
SUNIMAEArpPff9M For Relea 01111/20 :CIA-1. 7 i1&A00060 n
Intelligence Collection support
downgrading ao
J
(A-5)
Staff
Overhead
 B
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3) (A-1)
(A
(A-2)
(A-5)
OFFICE OF BASIC INTELLIGENCE --
S
-
pproved For Releaf,;gD91111/20 : CIA-R[ $J64A00060QQRQMIeon
Staff
FRET FAR FAST
Intelligence
Collection
Support
Overhead
1966
A
B
C
D
E
Total Money
Personnel
Hardware
Capital Investment
B&D
I
1967
A
B
C
D
E
Total Money
Personnel
Hardware
Capital Investment
B&D
1968
A
B
D
E
Total Money
Personnel
Capital Investment
BfcD
1969
A
B
C
Total Money
Personnel
Hardware
Capital Investment
R&D
1970
A
B
C
Total Money
Personnel
Hardware
Capital Investment
Approved For Release 2001111120: CIA-RDP79-0 M,156 ` ! $0002-5
doxogra
S-E-C-R-E-T dede:~r!"'?'!?~
 B
)
OFFICE OF BASIC INTELLIGENCE -- SL 4A.l pp d For Relea ,
MIDDLE EAST - SOUTH ASIA
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1969 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
G I J M S-E-C-R-E-T
(A-1) (A-2) (A-5)
1111120: CIA-@ A000609060M-Son Staff
Collection Support Overhead Totals
R&D
GROUP 1
Approved For Release 2001111120: CIA-RDP79-0 144AI E 0002-5
S-E-C-R-E-T doWnGr-id~nq an
de~tes!
 OFFICE OF BASIC INTELLIGENCE -- SUMMARY SHEET (A B -3) (AG-1) (AI-2)
1966
A
B
C
Total Money
Personnel
Hardware
D
Capital Investment
25X1A1a
1967
A
B
C
Total Money
Personnel
Hardware
Capital Investment
1968
A
B
C
D
Total Money
Personnel
Hardware
Capital Investment
B&D
1969
A
C
D
E
Total Money
Personnel
Hardware
Capital Investment
R&D
1970
A
B
C
D
Total Money
Personnel
Hardware
Capital Investment
Approved For Release 111/20: CIA-RBI{ 1000600 ion
Intelligence Collection S
uppor
t
J
(A-5)
Staff
Overhead Total
S-E-C-R-E-T
Approved For Release 2001111120: CIA-RDP79- fz1 Ar60O&OG 80002-5
S-E-C-R-E-T dowagrad~aq aatl
detlazs!'
 OFFICE OF BASIC INTELLIGENCE - SUMMARY SHEET
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
B R&D
1968 A Total Money
Personnel
C Hardware
D Capital Investment
R&D
1969 A Total Money
Personnel
C Hardware
D Capital Investment
E R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
Intelligence Collection Support
GROUP 1
Approved For Release 2001/11/20: CIA-RDP79- w~~OO 80002-5
S-E-C-R-E-T Ueda?r!!:;
B G I
(A-3) (A-1) (A-2)
Approved For ReleasWi 1111/20: CIA-X000600 9QQ3&on
J
(A-5)
Staff
Overhead Totals
S-E-C-R-E-T
 OFFICE OF BASIC IIq'i'EILIGENCE - SUMMARY
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E B&D
1967 A Total Money
B Personnel
C Hardware
D Capital Investment
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
E R&D
1969 A Total Money
B Personnel
C Hardware
Capital Investment
R&D
1970 A Total Money
B Personnel
C Hardware
D Capital Investment
B G I
SHEET (A-3) (A-1) (A-2)
Approved For ReleaBgj1111/20 : CIA-RMTVu00MA00060ff@WD@2an
Intelligence Collection Support
Approved For Release 2001111120: CIA-RDP79-0
S-E-C-R-E-T
owns 80002-5
J
(A-5)
Staff
Overhead
M S-E-C-R-E-T
 OFFICE OF BASIC INTELLIGENCE
OVERALL SUMJMARY SHEET
1966 A Total Money
B Personnel
C Hardware
D Capital Investment
E Rl~CD
F x.967 A TTotalatMoney
B Personnel
C Hardware
D Capital Investment
E R&D
F Operational
1968 A Total Money
B Personnel
C Hardware
D Capital Investment
E RSrD
F Operational
1969 A Total Money
B Personnel
C Hardware
D Capital Investment
1970 A Total tney
B Personnel
C Hardware
D Capital Investment
E RS:D
F Operational
B G I
Approved For Releas4 )111/20: CIA-RDP7(%A1)54A0006000800 -?)
Basic Information Production
Intelligence Collection Support
 Approved For Release 2001118W- E-JDP79-01154A000600080002-5
Major Problems and Proposals
The production mechanism for basic environmental research in the Intelligence
Community should be reviewed with the objective of achieving a more meaningful and
coordinated program which would lessen undesirable duplication and the diffusion of
research effort. What appears to be required is the highest level management support
in the legitimate exercise of the Agency's coordination role in this regard, with the
Office of Basic Intelligence assuming the major role in the coordination of basic
intelligence in the Community. To avoid unnecessary duplication of research effort,
recognition must be given to the National Intelligence Surveys and such other special
studies produced by OBI as the principal means of satisfying the Government's basic
intelligence requirements. Timely NIS -- given greater flexibility in production
planning -- and other basic studies tailored to specific national intelligence require-
ments -- are capable of providing better, more uniform environmental intelligence at an
overall saving to the Intelligence Community. Consideration might be given to the
establishment of a Basic Intelligence Committee of USIB. In any case, the most appro-
priate way of achieving our basic intelligence research objectives and resolving the
two major problems of fragmentation and duplication appears to lie in a Community-wide
coordinated approach to both the existing NIS Program and supplementary problem-oriented
research studies undertaken under central authority.
The foregoing list of programs in geographic intelligence is too gross to bring out
some trends and developments that will be of increasing importance in the Intelligence
Mission. It may be expected, for example, that new types of environmental data will be
required in increasing amounts and precision of detail for most of the earth's surface.
These very data -- including everything from microclimatology through soil deposits to
trail patterns and house types -- are among those most commonly ignored in traditional
intelligence collection programs. Collection and collation of these data, as well as
increasing quantities of sociological-anthropological data, are essential tasks if the
Community is to fulfill its responsibilities. Additionally, attention must be given to
the adequacy of staff at the analysis end of the environmental intelligence process in
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dwn_railag and
d~;;lsslt!^ailnn
 Approved For Release 2001/S' t R 1 RDP79-o1154A000600080002-5
order to stay abreast of the increased workloads that will be forced by the increase in
volume of data and number of world areas and intelligence problems to which geographic
intelligence officers must be responsive. The whole spectrum of ethnic and sociological
data needed for counterinsurgency support and the painfully detailed environmental facts
demanded by operational planning (which may itself be directed at clandestine collection)
is evidence of the urgency and the importance of the need.
It is generally understood that greater sophistication must be shown by the Intelli-
gence Community in the analysis of problems bearing on the fields of anthropology, socio-
psychology, and related fields. The Geography Division intends to increase attention to
these subjects in their regional environmental settings in two ways. First, we intend
to study and maintain research surveillance on ethnic sources of social and political
stress and overt dissidence. There is insufficient coverage of this subject at present
and it will be an important need in both Communist and non-Communist areas. Second, and
consistent with the above, we hope to broaden our staffing with a few young specialists
in these fields who also have backgrounds in geography.
The long-term focus of geography in intelligence will be essentially unchanged in
terms of end users. We expect it to change considerably, however, in the amount and
nature of detail required in research results, and in the numbers of priority require-
ments generated by U.S. security involvements overseas. The following list outlines
important program developments that we anticipate which are not brought out by the
Program statements in Section III:
Urban evasion and survival studies. We anticipate more frequent
requirements for this kind of operations support, as distinguished from
the classical focus on rural countryside.
Use in routine research of the data base provided by reconnaissance
satellites. Effective utilization of this tool will absolutely require
easy and quick access by individual analysts to reconnaissance results.
The development of a TW satellite capability for instantaneous report-
ing would have a major impact on the organization and methodology of research
2
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 Approved For Release 2001/119EGI 9bP79-01154A000600080002-5
and current-intelligence activities. Development of such a capability would
involve large staff increases because the satellite would multiply opportuni-
ties for research and reporting rather than reduce the effort now required.
Requirements for an intelligence data base and expertise on the moon,
with a requirement ultimately for similar competence on certain planets.
Success of the CIA-DIA intelligence mapping program for the USSR (now
being extended to Communist China) leads us to anticipate the possibility
that similar intelligence collation projects may be required for other areas,
including many presently non-Communist areas, depending on the course of
international developments. In general, as any nation increasingly acquires
the characteristics of a "denied area", the potential need for such systematic
intelligence mapping of that area increases.
There is little question but that there will be a steady, perhaps even dramatic,
increase in demands for more rapid and comprehensive map reference services from the Map
Library. This increase will derive from both the inherent demands on intelligence and an
increased awareness and sophistication that is already noticeably developing in the ex-
panding group of map users. We are recommending two basic steps that will be necessary
to tool up to meet future demands: 1) the modest increases over the years in personnel;
2) full utilization of existing and future EAM and ADP techniques and hardware, including
R&D in some technical areas, e.g., color reproduction, that do not seem to be receiving
such attention in the common market.
With an anticipated increase in demands for basic intelligence, i.e., geographic and
environmental data, as input for broader research and operational problems in the Community,
far greater attention must be given to unique problems associated with the integrated
handling of such data in a multitude of formats, e.g., conventional maps, orthophoto maps,
photomosaics, infrared, radar, and more exotic imagery, and textual information. The
collection of maps and related geographic intelligence must keep pace with the demands
for quality products based on this type of data. The expected increase in map production
by DoD agencies within 5 years will strain the capacity of the Map Library for the physical
handling of such bulk. Miniaturization of this data, with associated automated storage,
retrieval, reproduction, and bibliographic control, seems to offer the only solution.
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'SECRET
 Approved For Release 20Sk U!-GIA-RDP79-01154A000600080002-5
Automatic data processing opens a new area of potential improvement in efficiency in
the field of cartography. The art of map production will go through radical changes in
the next 15 years; changes brought about by the machine ability to store and recall the
bits and pieces of information necessary to depict a portion of the earth's surface in a
graphic manner. ADP will not only promote the development of greater data accuracy, but,
by eliminating repetitive processes, it also will enlarge the capability to produce more
per unit of manpower in a shorter period of time. The problem of Management to adjust to
the potential of ADP will be great. Continued emphasis on training programs to develop
greater competence in research techniques and graphic persentation will be promoted to
improve the effectiveness of thematic maps and graphics.
With regard to the publication process, ADP systems are now available that allow the
analyst to feed material directly into the computer and to get printouts on a code command
to the computer. Scanners are also available that will eliminate the need for the time-
consuming proofreading. Project EPIC (Electronic Printing for Intelligence Composition)
as now planned will provide the base for a much broader program which will allow for up-
dating of all or parts of intelligence studies in a minimum of time by bypassing many of
the present time-consuming operations. These systems will require new equipment and
trained personnel to operate them. In order to meet our objectives, we must accelerate
our pace in the ADP field by 1) converting to high-speed phototype setting equipment,
2) eliminating the costly time-consuming operation of typed-drafts of reports by using
high-speed, tape-producing equipment that has quick and efficient tape correction
capability, and 3) use of scanners which would reduce the need for the present slow
method of proofreading. To implement this program will require extensive coordination
with, and support by, all organizations concerned with intelligence production.
Long-range planning linking technical collection to intelligence production has been
deficient. The development of various devices of intelligence collection has progressed
at an accelerated rate with apparent unlimited funds and ready access to required personnel.
On the other hand, the users of the information collected have, under stringent economy
measures, been forced to give up personnel strength while being pressed to continue with
improved quality and quantity of finished intelligence.
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 Approved For Release 20~~'K2U"CIA-RDP79-01154A000600080002-5
Some of the more exotic products of advanced collection technology do not satisfy
all of the requirements of intelligence production. Personnel resources that were
removed to support collection have seriously affected the capabilities for carrying on
basic research that is not serviced by the exotic products.
There is considerable doubt that, even though technology can produce photography of
great detail and repetitive wide coverage, the intelligence producers actually need all
of the information which it is possible to collect. It is certain that, with present
limited capabilities already taxed by heavy intelligence production requirements, intelli-
gence producers will be unable to fully utilize the products of new collection devices
until the same interest and priority is given to building resources for intelligence
production.
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 Director, ORR
im
Est 1965
be sa tisfftcte r the at
, GeograWc InteUlgenoe
t ors. T1 Nap Libra gr a have
In the t co ction prate and over . storage
of oammm- concern.
ems. Hiatt
Victor of Basic Ian
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Approved For Release 2001/11/20: CIA-RDP79-
 Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
5LC1}ET
CARTOGRAPHY* -- LONG TERM PROGRAM
Program: To provide intelligence in graphic media on subjects of national
security significance. ~ -I
Program Cost Explanation of Major Program Changes
(Dollars in Thousands) Requirements
Year A B C F 1. Some increase in production is expected from the anticipated 1. Increased support for NPIC
growth in requirements resulting from Soviet space activities and PI training for certain members
1966 and from expanded US collection activities. Soviet scientific of the Cartography staff.
and technical developments will step up demands for cartographic 2. Increased support from ADP
1967 support of high level briefings. facilities.
2. There will be a greater need for cartographic support re- 3. Increased support from foreign
1968 lated to intelligence on Africa in support of NIS, current language translation services.
intelligence, policy support and para-military activities. 4. Some increase in Chinese
1969 3. The cartographic program on Communist China will be ex- language training.
panded in line with USIB recommendations. 5. Training for selected members
1970 4. Additional cartographic capability will be required to of the staff in computer program-
support the Vietnam staff and current intelligence production ming and ADP management.
1970-80 Moderate increase for on this area. 6. Increased support from Office
computer applications 5. A program for automation of certain features of the compila- of Computer Services, OSA/DDS&T
tion, drafting and reproduction phases of cartography will and NPIC in mechanization efforts.
involve the cartographic staff in the R and D-aspects of this
program and in the preparatory build-up for implementation.
There are a number of Agency components engaged in simpler forms of graphic presentation; however, their work is not carto-
graphic in the sense that term is used here and these other programs are not included as a part of these totals.
SEC ITT
6n4."t
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dcc,;,ra~in, aad
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Major Changes in Support
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 25X1AIa
E;
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Program: To produce and coordinate geographic intelligence research on
foreign areas in support of CIA operations and intelligence
production and to participate with other agencies in the prepa-
ration of special maps for use throughout the government.
Program Cost
Dollars in Thousands)
Year
1966
1967
1968
1969
1970
1970-80 Level off
GEOGRAPHIC INTELLIGENCE -- LONG TERM PROGRAM
Explanation of Major Program Changes
1. An increase in requirements for operational support is
lated areas is completed by the end of 1968 the effort on this
program will decline.
5. An increase in research on Communist China will be re-
quired for both operational and policy support.
6. A greater effort will be called for in basic research in
fields of geodesy, gravimetry and cartography on Communist'
China as related to target positioning.
7. An increase is expected in operational support requirements
on a number of areas including countries of Latin America,
Indonesia, Burma, and northeast Thailand. New environmental
research will be required in support of clandestine collection
and'possibly para-military activity.
8. A greater external research effort on Africa will begin
about 1967 to consist of field studies of physical geography,
ethnic composition and urban areas.
2. Requirements will increase for research in space geodesy
and planetary mapping to assess Soviet capabilities to posi-
tion space weapons.
3. Production and maintenance of the all-source map series
on the USSR will require fewer resources beginning about
1969 as initial coverage is completed.
4. As result of USIB approved recommendations, a substantial
build-up will be required to produce and maintain an all-source
man series on Communist China. As work on more densely popu-
expected
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Major Changes in Support
Requirements
1. Need for computerized storage
and retrieval of rapidly increasing
volume of data.
2. After 1968 a decrease in support
from OCR and NPIC can be effected
as work is cut back on the all-source
map series covering the USSR and
China. From 1965 to 1968 an increase
in support will be regnired on
Communist China.
3. A small increase in Chinese
language training will be needed.
4. There will be an increased
need for cartographic services.
5. Increased support from trans-
lation services will be required
for a number of areas (e.g., Latin
America).
 Approved For Release 2001/11/20 : CIA-RDP79-01154A000600080002-5
NATIONAL INTELLIGENCE SURVEYS -- LONG TERM PROGRAM
Program: To carry out the responsibilities of the Director of Central
Intelligence for production, coordination and maintenance of
National Intelligence Surveys as directed in NSCID No. 3
Program Cost
(Dollars in Thousands)
1966
1967
1968
1969
1970
1975
Explanation of Major Program Changes
C E F I. The major change in the NIS program will be an increase
Moderate increase (ADP)
1980 Moderate increase (ADP)
in production of detailed NIS units on Communist China as
that country acquires greater stature and influence in Asia
and becomes a growing threat to world peace and US national
interests.-
2. An increasing flow of information, particularly on Com-
munist China and the less developed countries of Asia and
Africa, will permit better coverage of these areas; techno-
logical advances in reproduction methods and more efficient
NIS processing procedures will permit the program to be more
responsive to new incidents of Communist insurgency through-
out the world.
3. The present program on the USSR, the Eastern European
Communist countries, and Western Europe will remain ade-
quate during the 15 year period. The emphasis of NIS
production on these areas will continue to shift away
from detailed NIS sections toward more comprehensive
General Surveys.
I+. There will be an increasing demand for more fre-
quent maintenance of General Surveys on countries marked
by political and economic instability, particularly in
the Middle East, South Asia and Africa.
5. Within the next 5 years, initial General Surveys for
all of the Latin American countries and most countries
of the Western Hemisphere will be completed. Maintenance
of these Surveys, thereafter, will be relatively frequent
and scheduled in response to changing economic stresses
and Communist subversive activities.
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Ezc!a4eC ha.a
Carr;s?;a, all
Major Changes in Support
Requirements
1. Increased production,
particularly on Communist
China and the African
countries, will outweigh
the decrease in production
on other areas, and will
require increased support
for contributions from
intelligence research;
manuscript reproduction;
and printers services.
2. A phased increase in
external research will be
required to handle the in-
creasing flow of source
material and the increase in
production, particularly on
Communist China and the
African countries.
 OF-Fife.. OF s'ASIC TNT ELLK L NC E
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