Identifier
Created
Classification
Origin
09KINGSTON866
2009-10-20 19:48:00
UNCLASSIFIED
Embassy Kingston
Cable title:
End of Year Accounting of MSG Program Allotment for FY 2009
how-toVZCZCXYZ0000 OO RUEHWEB DE RUEHKG #0866/01 2931949 ZNR UUUUU ZZH O 201948Z OCT 09 FM AMEMBASSY KINGSTON TO RUEHC/SECSTATE WASHDC IMMEDIATE 0166
UNCLAS KINGSTON 000866
SIPDIS
E.O. 12958: N/A
TAGS: ABUD AFIN ASEC KMSG
SUBJECT: End of Year Accounting of MSG Program Allotment for FY 2009
A. QUARTERS
(1) Annual Lease Costs
(a) MSG Detachment BEQ): 0
(b) Detachment Commander (STL): 45,900
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel 0
(2) Utilities Cost for Quarters
(a) MSG Detachment BEQ: 0
(b) Detachment Commander: 12,740
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel: 0
(3) M/R Costs for Quarters: 0
(a) MSG Detachment BEQ: 119
(b) Detachment Commander: 2,672
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel: 0
(4) Residential Furniture, Furnishings and App
(a) MSG Detachment BEQ: 18,612
(b) Detachment Commander: 4,265
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel: 0
(5) Supplies and Services
(a) Bottled Water, water delivery, etc.:
(b) Janitorial/Custodial Supplies:
(c) Gardening, grounds and pool
B. Transportation Costs
(1) Driver Support (8 hour coverage): 82,236
(2) MSG Vehicle Maintenance and repair costs: 8,195
(3) MSG vehicle fuel and lubricants: 6,600
(4) Public transportation costs: 0
(5) Insurance: 306
(6) Other: 328
C. Office Supplies/Furniture/Equipment
(1) Postage, DHL, Federal Express, pouch: 100
(2) Official telephone calls: 4,986
(3) Furniture and equipment: 353
(4) Supplies and Equipment - M&R: 364
D. Communication Service Fees:
Monthly service fees for cellular phones,
Internet and cable: 3,204
E. Language Training: 0
F. BEQ Cook(s) Physical: 222
G. Communications Equipment: 1,852
H. Famfire, Range Fees and Special TAD
(1) Famfire: 0
(2) Special TAD 0
I. Miscellaneous: 0
Total Administrative Support costs: 147,154
PARNELL
Parnell
SIPDIS
E.O. 12958: N/A
TAGS: ABUD AFIN ASEC KMSG
SUBJECT: End of Year Accounting of MSG Program Allotment for FY 2009
A. QUARTERS
(1) Annual Lease Costs
(a) MSG Detachment BEQ): 0
(b) Detachment Commander (STL): 45,900
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel 0
(2) Utilities Cost for Quarters
(a) MSG Detachment BEQ: 0
(b) Detachment Commander: 12,740
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel: 0
(3) M/R Costs for Quarters: 0
(a) MSG Detachment BEQ: 119
(b) Detachment Commander: 2,672
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel: 0
(4) Residential Furniture, Furnishings and App
(a) MSG Detachment BEQ: 18,612
(b) Detachment Commander: 4,265
(c) Assistant Detachment Commander: 0
(d) Company HQ personnel: 0
(5) Supplies and Services
(a) Bottled Water, water delivery, etc.:
(b) Janitorial/Custodial Supplies:
(c) Gardening, grounds and pool
B. Transportation Costs
(1) Driver Support (8 hour coverage): 82,236
(2) MSG Vehicle Maintenance and repair costs: 8,195
(3) MSG vehicle fuel and lubricants: 6,600
(4) Public transportation costs: 0
(5) Insurance: 306
(6) Other: 328
C. Office Supplies/Furniture/Equipment
(1) Postage, DHL, Federal Express, pouch: 100
(2) Official telephone calls: 4,986
(3) Furniture and equipment: 353
(4) Supplies and Equipment - M&R: 364
D. Communication Service Fees:
Monthly service fees for cellular phones,
Internet and cable: 3,204
E. Language Training: 0
F. BEQ Cook(s) Physical: 222
G. Communications Equipment: 1,852
H. Famfire, Range Fees and Special TAD
(1) Famfire: 0
(2) Special TAD 0
I. Miscellaneous: 0
Total Administrative Support costs: 147,154
PARNELL
Parnell