Identifier
Created
Classification
Origin
06BANDARSERIBEGAWAN581
2006-11-14 04:15:00
UNCLASSIFIED
Embassy Bandar Seri Begawan
Cable title:
BRUNEI FY06 BFIF FUND - EXPENDITURE
how-toVZCZCXYZ0001 PP RUEHWEB DE RUEHBD #0581 3180415 ZNR UUUUU ZZH P 140415Z NOV 06 FM AMEMBASSY BANDAR SERI BEGAWAN TO RUEHC/SECSTATE WASHDC PRIORITY 3616 INFO RUEHGP/AMEMBASSY SINGAPORE 3242
UNCLAS BANDAR SERI BEGAWAN 000581
SIPDIS
SIPDIS
DEPARTMENT FOR EB/CBA - DENNIS A. WINSTEAD, AND EB/EX - GALE GRAY
SINGAPORE FOR DANIEL THOMPSON
E.O. 12958: N/A
TAGS: ABUD BEXP BTIO EINV ETRD AFIN BX
SUBJECT: BRUNEI FY06 BFIF FUND - EXPENDITURE
REF: (A) BSB 560, (B) STATE 143583, (C) BSB 401 & 399, (D) STATE
127166, (E) STATE 26809, (F) STATE 226482
UNCLAS BANDAR SERI BEGAWAN 000581
SIPDIS
SIPDIS
DEPARTMENT FOR EB/CBA - DENNIS A. WINSTEAD, AND EB/EX - GALE GRAY
SINGAPORE FOR DANIEL THOMPSON
E.O. 12958: N/A
TAGS: ABUD BEXP BTIO EINV ETRD AFIN BX
SUBJECT: BRUNEI FY06 BFIF FUND - EXPENDITURE
REF: (A) BSB 560, (B) STATE 143583, (C) BSB 401 & 399, (D) STATE
127166, (E) STATE 26809, (F) STATE 226482
1. Per reftels, the following is the actual expenditure for
Embassy's reporting FY06 BFIF grant.
Project A: Partnership Pilot IT Connection
--------------
(E-speed installation and rental charges for one year May 2006 to
April 2007)
Budget: USD1,500
Expenditure to date: USD 531.57
(E-speed rental from May to Aug 2006)
Project B: CS IT Connectivity
--------------
Budget: USD1,400
Expenditure: USD 899.35
- Airfare: USD356.60
- Perdiem: USD505.10
- Misc: USD 37.65
Project C: Partner Post Training
--------------
Budget: USD1,700
Expenditure: USD1,499.57
- Airfare: USD480.10
- Perdiem: USD908
- Misc: USD111.47
2. Fund Cite Total: USD4,600
Total Expenditure Projects A-C: USD2,930.49
3. Embassy will fax documents to EB/EX - Gale Gray
FRIEDMAN
SIPDIS
SIPDIS
DEPARTMENT FOR EB/CBA - DENNIS A. WINSTEAD, AND EB/EX - GALE GRAY
SINGAPORE FOR DANIEL THOMPSON
E.O. 12958: N/A
TAGS: ABUD BEXP BTIO EINV ETRD AFIN BX
SUBJECT: BRUNEI FY06 BFIF FUND - EXPENDITURE
REF: (A) BSB 560, (B) STATE 143583, (C) BSB 401 & 399, (D) STATE
127166, (E) STATE 26809, (F) STATE 226482
1. Per reftels, the following is the actual expenditure for
Embassy's reporting FY06 BFIF grant.
Project A: Partnership Pilot IT Connection
--------------
(E-speed installation and rental charges for one year May 2006 to
April 2007)
Budget: USD1,500
Expenditure to date: USD 531.57
(E-speed rental from May to Aug 2006)
Project B: CS IT Connectivity
--------------
Budget: USD1,400
Expenditure: USD 899.35
- Airfare: USD356.60
- Perdiem: USD505.10
- Misc: USD 37.65
Project C: Partner Post Training
--------------
Budget: USD1,700
Expenditure: USD1,499.57
- Airfare: USD480.10
- Perdiem: USD908
- Misc: USD111.47
2. Fund Cite Total: USD4,600
Total Expenditure Projects A-C: USD2,930.49
3. Embassy will fax documents to EB/EX - Gale Gray
FRIEDMAN