END OF YEAR ACCOUNTING OF MSG PROGRAMME

UNCLAS SECTION 01 OF 02 GENEVA 002492 SIPDIS FOR DS/SPC/MSG - WAYNE MASTRIANO FRANKFURT FOR CO CO E E.O. 12958: N/A TAGS: ABUD AFIN ASEC KMSG KSEP SUBJECT: END OF YEAR ACCOUNTING OF MSG PROGRAMME ALLOTMENT FOR FY 2005 REF: (A) STATE 172483 The information requested in the above referenced cable is as follows: ¶A. Quarters -------------- (1) Annual lease cost (a) MSG BEQ STL 75,543 (b) DETCMDR STL 58,820 (2) Utilities costs for quarters (a) MSG BEQ 34,038 (b) DETCMDR 6,000 (3) Maintainance/repair (a) MSG BEQ 746 (b) DETCMDR 4,133 (4) Residential furniture, furnishings, appliances (A) MSG Bedlinen 1,332 Gym equipment 1,401 Toaster 120 Kitchen appliances 1,787 Refrigerator 1,370 Diswasher 4,167 Wardrobe 460 (B) DETCMDR Wardrobe, table and chair 300 (5) Supplies and services (A) Bottled water, etc n/a (B) Janitorial/custodial supplies 3,443 (C) Gardening 17,160 ¶B. Transportation costs -------------- (1) Driver support, 8 hour coverage 76,194 (2) MSG vehicle maintenance/repair 12,292 (3) MSG vehicle fuel and lubricant cost 6,600 (4) Public transport 0 (5) Insurance 1,476 (6) Commissary trips 1,594 TDY Kabul 17,706 ¶C. Office supplies/furniture/equipment -------------- (1) Postage, DHL, federal express, pouch 1,100 (2) Official telephone calls 7,702 (3) Furniture/equipment 1,787 (4) Supplies and equipment m/r 4,914 ¶D. Communications service fees -------------- - Communications fees 1,550 ¶E. Language training -------------- n/a ¶F. Beq cook(s) physical 143 -------------- ¶G. Communications equipment -------------- Cellular phones (replacement) 965 ¶H. Famfire 983 -------------- ¶I. Miscellaneous -------------- TOTAL (EXCLUDING LEASES) 211,463 UN OBLIGATED BALANCE 7,500 PLEASE NOTE THAT THE UN OBLIGATED BALANCE WAS REPORTED FOR WITHDRAWAL VIA GENEVA 2037 DATED 30 AUG 05. CASSEL