Identifier
Created
Classification
Origin
05VIENNA2990
2005-09-08 08:58:00
UNCLASSIFIED
Embassy Vienna
Cable title:
VIENNA FY05 GA/MPCC FINAL REVIEW
This record is a partial extract of the original cable. The full text of the original cable is not available.
UNCLAS VIENNA 002990
SIPDIS
TOFAS 50
FAS FOR FAA/ISS AND FAA/AD/J.DEVER
E.O. 12958: N/A
TAGS: EAGR AU
SUBJECT: VIENNA FY05 GA/MPCC FINAL REVIEW
REF: USDA FAS 673384
UNCLAS VIENNA 002990
SIPDIS
TOFAS 50
FAS FOR FAA/ISS AND FAA/AD/J.DEVER
E.O. 12958: N/A
TAGS: EAGR AU
SUBJECT: VIENNA FY05 GA/MPCC FINAL REVIEW
REF: USDA FAS 673384
1. Final review for Vienna follows:
2. General Authorization No. 1206
- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)
Amer Sal. 0 0 0 0 0
FN Sal. 235,474 202,035 33,439 235,474 0
FN Bene. 39,040 28,889 10,151 39,040 0
Amer Allow. 52,920 47,358 6,147 53,505 (585)
Travel 36,930 29,407 7,523 36,930 0
Rents 76,175 72,481 3,694 76,175 0
Repres. 460 460 0 460 0
Equipment 0 0 0 0 0
Training 0 0 0 0 0
Misc. 15,000 14,031 969 15,000 0
Total 455,999 394,661 61,923 456,584 (585)
EXPLANATIONS:
--------------
Amer. Allowance: Deficit result of an increase in post
allowance from 50% to 60% effective PP 17.
MPCC/PCA Expenses
--------------
- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)
Rents/Util. 7,562 7,008 250 7,258 304
Repres. 1,040 551 489 1,040 0
Equipment 800 800 0 800 0
Training 1,125 1,125 0 1,125 0
Misc. 13,756 13,354 402 13,756 0
TOTAL 24,283 22,838 1,141 23,979 304
EXPLANATIONS:
Funds not needed.
BROWN
SIPDIS
TOFAS 50
FAS FOR FAA/ISS AND FAA/AD/J.DEVER
E.O. 12958: N/A
TAGS: EAGR AU
SUBJECT: VIENNA FY05 GA/MPCC FINAL REVIEW
REF: USDA FAS 673384
1. Final review for Vienna follows:
2. General Authorization No. 1206
- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)
Amer Sal. 0 0 0 0 0
FN Sal. 235,474 202,035 33,439 235,474 0
FN Bene. 39,040 28,889 10,151 39,040 0
Amer Allow. 52,920 47,358 6,147 53,505 (585)
Travel 36,930 29,407 7,523 36,930 0
Rents 76,175 72,481 3,694 76,175 0
Repres. 460 460 0 460 0
Equipment 0 0 0 0 0
Training 0 0 0 0 0
Misc. 15,000 14,031 969 15,000 0
Total 455,999 394,661 61,923 456,584 (585)
EXPLANATIONS:
--------------
Amer. Allowance: Deficit result of an increase in post
allowance from 50% to 60% effective PP 17.
MPCC/PCA Expenses
--------------
- Current Oblig. Require Surplus
- Auth. Oct-Aug Sep Total (Deficit)
Rents/Util. 7,562 7,008 250 7,258 304
Repres. 1,040 551 489 1,040 0
Equipment 800 800 0 800 0
Training 1,125 1,125 0 1,125 0
Misc. 13,756 13,354 402 13,756 0
TOTAL 24,283 22,838 1,141 23,979 304
EXPLANATIONS:
Funds not needed.
BROWN