US embassy cable - 05VIENNA3007

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.

BUDAPEST FY05 GA/MPCC FINAL REVIEW

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 

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