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| Identifier: | 05VIENNA3007 |
|---|---|
| Wikileaks: | View 05VIENNA3007 at Wikileaks.org |
| Origin: | Embassy Vienna |
| Created: | 2005-09-09 08:25:00 |
| Classification: | UNCLASSIFIED |
| Tags: | EAGR ABUD HU |
| 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 003007 SIPDIS TOFAS 55 FAS FOR FAA/ISS AND FAA/AD/J.DEVER BUDAPEST FOR BUDGET ANALYST J.NAGY AND AGR SPECIALIST NEMES E.O. 12958: N/A TAGS: EAGR, ABUD, HU SUBJECT: BUDAPEST FY05 GA/MPCC FINAL REVIEW REF: USDA FAS 673384 1. Final GA/MPCC review for Budapest follows: 2. General Authorization No. 1-244 - Current Oblig. Require Surplus - Auth. Oct-Aug Sep Total (Deficit) Amer Sal. 0 0 0 0 0 FSN Sal. 0 0 0 0 0 FSN Bene. 0 0 0 0 0 Amer Allow. 0 0 0 0 0 Travel 3,500 2,733 0 2,773 767 Rents 17,775 16,803 210 17,013 762 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 388 35 50 85 303 Total 21,663 19,571 260 19,831 1,832 EXPLANATIONS: ------------ Travel - Funds not needed. Rents/Comm - Funds not needed, since most communications costs are now paid using MPCC/PCA. Misc - Most miscellaneous items (subscriptions, publications, supplies) are now paid using MPCC/PCA. MPCC/PCA Expenses ----------------- - Current Oblig. Require Surplus - Auth. Oct-Jun Jul-Sep Total (Deficit) Rents/Comm. 2,192 1,916 225 2,141 51 Repres. 0 0 0 0 0 Equipment 0 0 0 0 0 Training 0 0 0 0 0 Misc. 1,667 743 525 1,268 399 TOTAL 3,859 2,659 750 3,409 450 EXPLANATIONS: ------------ Rents/Comm: Funds not needed. Misc: Funds not needed. BROWN
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