Cablegate: End of Year Accounting of Msg Programme

This record is a partial extract of the original cable. The full text of the original cable is not available.

UNCLAS SECTION 01 OF 02 GENEVA 002492

SIPDIS

FOR DS/SPC/MSG - WAYNE MASTRIANO
FRANKFURT FOR CO CO E

E.O. 12958: N/A
TAGS: ABUD AFIN ASEC KMSG KSEP
SUBJECT: END OF YEAR ACCOUNTING OF MSG PROGRAMME
ALLOTMENT FOR FY 2005

REF: (A) STATE 172483

The information requested in the above referenced cable
is as follows:

A. Quarters
-----------

(1) Annual lease cost

(a) MSG BEQ STL
75,543
(b) DETCMDR STL 58,820

(2) Utilities costs for quarters

(a) MSG BEQ 34,038
(b) DETCMDR 6,000

(3) Maintainance/repair

(a) MSG BEQ 746
(b) DETCMDR 4,133

(4) Residential furniture, furnishings, appliances

(A) MSG

Bedlinen 1,332
Gym equipment 1,401
Toaster 120
Kitchen appliances 1,787
Refrigerator 1,370
Diswasher 4,167
Wardrobe 460

(B) DETCMDR

Wardrobe, table and chair 300

(5) Supplies and services

(A) Bottled water, etc n/a
(B) Janitorial/custodial supplies 3,443
(C) Gardening 17,160

B. Transportation costs
-------------------------

(1) Driver support, 8 hour coverage 76,194
(2) MSG vehicle maintenance/repair 12,292
(3) MSG vehicle fuel and lubricant cost 6,600
(4) Public transport 0
(5) Insurance 1,476
(6) Commissary trips 1,594
TDY Kabul 17,706

C. Office supplies/furniture/equipment
-----------------------------------------

(1) Postage, DHL, federal express, pouch 1,100
(2) Official telephone calls 7,702
(3) Furniture/equipment 1,787
(4) Supplies and equipment m/r 4,914

D. Communications service fees
------------------------------
- Communications fees 1,550

E. Language training
-------------------- n/a

F. Beq cook(s) physical 143
-----------------------

G. Communications equipment
----------------------------
Cellular phones (replacement) 965

H. Famfire 983
------

I. Miscellaneous
----------------

TOTAL (EXCLUDING LEASES) 211,463

UN OBLIGATED BALANCE 7,500
PLEASE NOTE THAT THE UN OBLIGATED BALANCE WAS REPORTED
FOR WITHDRAWAL VIA GENEVA 2037 DATED 30 AUG 05.
CASSEL

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