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


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James P Merz
Wayne Nilsestuen
Mauricio Puerto
Oscar X Rivera
Arthur L Saunders
Oswaldo Seda
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Robert Sutter
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