PARAGUAY'S INL 2006 PD&S REQUEST

UNCLAS ASUNCION 001509 SIPDIS E.O. 12958: N/A TAGS: SNAR AFIN AMGT KFSC PA SUBJECT: PARAGUAY'S INL 2006 PD&S REQUEST REF: SECSTATE 207490 ¶1. Below is Post's PD&S submission: Object Non- Proposed Actual Class FY2005 Recurring Increases FY2006 Obligations Items Plan -------------- -------------- 1122 54,400 0 (7,300) 47,100 2156 6,000 0 1,000 7,000 2581 40,500 0 0 30,000 2320 0 0 (10,500) 500 2589 100 0 0 100 -------------- -------------- Total 101,000.00 0 (16,300) 84,700 Non-Recurring Items $400 3141 Projector screen $400 2.Proposed Increases $1500 2156 Travel $1000 2320 Communication expenses $500 3.Under non-recurring items, post proposes the purchase of a Projector screen to complement the presentation equipment bought last year for use during presentations or trainings. 4.New amount for salary (1122) still includes plans to make the position full-time, a 3% annual increase, step increase, overtime, benefits, and anticipated awards. 5.Propose increase in 2156 is due to travel anticipated by INL Assistant and POL/INL Coordinator for conferences, training and visits to projects under constructions. 6.Decreased under ICASS (2581) is due to the addition of two new ICASS Agencies at post. 7.Comunication Expenses: Cost for continued INL cell phone services as per agreement signed last year with local vendor. NNNN End Cable Text Marcia Gutierrez 12/14/2005 05:09:31 PM From DB/Inbox: Marcia Gutierrez Recipient/Profile Information Cable Recipients: Donna A Chick-Bowers Raymond Childress Thomas W Daley Thomas Geddes Marcia Gutierrez Sergio Guzman Jose A Irizarry Kevin M Johnson Lawrence R Lemick James P Merz Wayne Nilsestuen Mauricio Puerto Oscar X Rivera Arthur L Saunders Oswaldo Seda Mark A Stamilio Robert Sutter Susan S Sutter Scott Thorley Sterling D Tilley Edna I Vega Graham Webster LMDS Profiles/Office Symbols: B&F DCM AMB ADM POL IMO CableXpress Folders: fbyron