US embassy cable - 05VIENNA2992

Disclaimer: This site has been first put up 15 years ago. Since then I would probably do a couple things differently, but because I've noticed this site had been linked from news outlets, PhD theses and peer rewieved papers and because I really hate the concept of "digital dark age" I've decided to put it back up. There's no chance it can produce any harm now.

SARAJEVO FY05 GA/MPCC FINAL REVIEW

Identifier: 05VIENNA2992
Wikileaks: View 05VIENNA2992 at Wikileaks.org
Origin: Embassy Vienna
Created: 2005-09-08 08:59:00
Classification: UNCLASSIFIED
Tags: EAGR ABUD BK
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 002992 
 
SIPDIS 
 
TOFAS 52 
 
FAS FOR FAA/ISS AND FAA/AD/J.DEVER 
SARAJEVO FOR BUDGET ANALYST N.KULIC AND AGR SPECIALIST 
STANOJCIC-EMINAGIC 
 
E.O. 12958:  N/A 
TAGS: EAGR, ABUD, BK 
SUBJECT:  SARAJEVO FY05 GA/MPCC FINAL REVIEW 
 
REF:  USDA FAS 673384 
 
1. Final review for Sarajevo follows: 
 
2. General Authorization No. 1215 
 
-            Current   Oblig.  Require            Surplus 
-             Auth.   Oct-Aug     Sep     Total  (Deficit) 
 
Amer Sal.          0        0        0        0        0 
FN Sal.       35,076   30,763    3,975   34,738      338 
FN Bene.       5,641    4,825      645    5,470      171 
Amer Allow.        0        0        0        0        0 
Travel         1,000        0      650      650      350 
Rents          5,575    4,893      682    5,575        0 
Repres.            0        0        0        0        0 
Equipment        175        0        0        0      175 
Training           0        0        0        0        0 
Misc.            689      262       75      337      352 
 
Total         48,156   40,743    6,027   46,770    1,386 
 
EXPLANATIONS: 
------------ 
 
FN Salary - Funds not needed. 
 
FN Benefits - Funds not needed. 
 
Travel - Travel less than planned due to Agr Specialist's 
maternity leave. 
 
Rents - Funds not needed. 
 
Equipment - Funds for new cell phone not needed (phones 
provided at no cost by telephone company). 
 
Misc. - Funds not needed. 
 
 
MPCC/PCA Expenses 
----------------- 
 
-            Current   Oblig.  Require           Surplus 
-             Auth.   Oct-Aug    Sep     Total  (Deficit) 
 
Rents/Util.        0       0        0        0         0 
Repres.            0       0        0        0         0 
Equipment          0       0        0        0         0 
Training           0       0        0        0         0 
Misc.            612     212      290      502       110 
 
Total            612     212      290      502       110 
 
EXPLANATIONS: 
------------ 
 
Misc:  Funds not needed. 
 
BROWN 

Latest source of this page is cablebrowser-2, released 2011-10-04