US embassy cable - 05VIENNA2283

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PRAGUE FY05 GA THIRD QUARTER REVIEW

Identifier: 05VIENNA2283
Wikileaks: View 05VIENNA2283 at Wikileaks.org
Origin: Embassy Vienna
Created: 2005-07-07 10:46:00
Classification: UNCLASSIFIED
Tags: EAGR ABUD EZ
Redacted: This cable was not redacted by Wikileaks.
This record is a partial extract of the original cable. The full text of the original cable is not available.

UNCLAS VIENNA 002283 
 
SIPDIS 
 
TOFAS 38 
 
FAS FOR FAA/ISS AND FAA/AD/J.DEVER 
PRAGUE FOR BUDGET ANALYST I.BURGETOVA AND AGR SPECIALIST 
CHOTEBORSKA 
 
E.O. 12958:  N/A 
TAGS: EAGR, ABUD, EZ 
SUBJECT:  PRAGUE FY05 GA THIRD QUARTER REVIEW 
 
REF:  USDA FAS 671825 
 
1. Third quarter review for Prague follows: 
 
2. General Authorization No. 1-228 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Jun  Jul-Sep   Total  (Deficit) 
 
Amer Sal.          0        0        0        0        0 
FN Sal.       75,102   49,855   23,020   72,875    2,227 
FN Bene.      26,304   17,524    8,130   25,654      650 
Amer Allow.        0        0        0        0        0 
Travel         6,000    5,690      310    6,000        0 
Rents/Comm     1,770      901      500    1,401      369 
Repres.          175        0      175      175        0 
Equipment          0        0        0        0        0 
Training         500      155      345      500        0 
Misc.          1,300      417      400      817      483 
 
Total        111,151   74,542   32,880  107,422    3,729 
 
EXPLANATIONS: 
------------ 
 
FN Salary - Surplus due to more favorable exchange rate. 
 
FN Benefits - Surplus due to more favorable exchange rate. 
 
Rents/Comm - Surplus due to more favorable exchange rate. 
 
Misc - Funds not needed. 
 
 
MPCC/PCA Expenses 
----------------- 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Jun  Jul-Sep   Total  (Deficit) 
 
Rents/Util.        0       0        0        0         0 
Repres.          125     104       21      125         0 
Equipment          0       0        0        0         0 
Training           0       0        0        0         0 
Misc.          2,150   1,592      558    2,150         0 
 
Total          2,275   1,696      579    2,275         0 
 
BROWN 

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