US embassy cable - 05SANSALVADOR2530

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FY 2005 General Authorization, Final Review

Identifier: 05SANSALVADOR2530
Wikileaks: View 05SANSALVADOR2530 at Wikileaks.org
Origin: Embassy San Salvador
Created: 2005-09-12 22:25:00
Classification: UNCLASSIFIED
Tags: EAGR AMGT ES
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 SAN SALVADOR 002530 
 
SIPDIS 
 
FAS FOR ISS BUDGET; FAA/WHAD/JBAILEY 
GUATEMALA FOR AG COUNSELOR/SHUETE 
 
E.O. 12958: N/A 
TAGS: EAGR, AMGT, ES 
SUBJECT:  FY 2005 General Authorization, Final Review 
 
 
1. Following is Ag San Salvador's General Authorization Final 
Review funds: 
 
2.  General Authorization No. 1-120. 
 
-                Current Oblig.   Requir.  Total Surplus(PLUS) 
-                Auth.  (Oct-Sept)             (4)   Deficit (-) 
-                (1)       (2)     (3)     (2&3) (5)Equal(1-4) 
 
F.N. Salaries   67,620   66,688        0   66,688  (+)   932 1/ 
F.N. Benefits   21,108   16,600        0   16,600  (+) 4,508 2/ 
Travel           2,000    1,611        0    1,611  (+)   389 
Rents            2,900    1,357        0    1,357  (+) 1,543 3/ 
Representation       0        0        0        0         0 
Equipment        4,500    4,500        0    4,500          0 
Training           500      400        0      400  (+)   100 
Miscellaneous    3,600    3,518        0    3,518  (+)    82 
- 
Total          102,228   94,674        0   94,674  (+) 7,554 
 
 
1/ Post is returning funds under F.N. Salaries account because 
salary increase was 5% less than expected. 
 
2/ Post is returning funds under F.N. Benefits account because 
benefits were not increased, as estimated, in current fiscal 
year. 
 
3/Post is returning funds under Rents account because expenses 
were less that expected. 
 
BARCLAY 

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