Cablegate: Fy 2010 Nas Bogota Program Development and Support Budget

VZCZCXYZ0015
RR RUEHWEB

DE RUEHBO #0678/01 0501839
ZNR UUUUU ZZH
R 191838Z FEB 10
FM AMEMBASSY BOGOTA
TO RUEHC/SECSTATE WASHDC 2967
INFO RUEHBO/AMEMBASSY BOGOTA

UNCLAS BOGOTA 000678

SIPDIS
DEPT FOR INL/RM, GELMA BRUCE

E.O. 12958: N/A
TAGS: SNAR AFIN
SUBJECT: FY 2010 NAS BOGOTA PROGRAM DEVELOPMENT AND SUPPORT BUDGET

1. The Following is FY-10 PD&S Budget Requirements for NAS Bogota

Object Description Actual
Non Proposed FY-2010

Code FY-2009
Recurring Increases Plan

Obligations Items

1112 SALARY US 322,353
155,223 477,576

1113 SALARY 35,150
4,042 39,192

1121 PIT SALARY 212,061
71,065 283,126

1131 OT/HOL PAY AMER 130 130
0

1133 POST DIFF. 15,397
8,482 23,879

1134 OT/FSN 1,030
1,030 0

1141 PSC SALARY 16,679
68,321 85,000

1142 SALARY 1,093,077
461,412 1,554,489

1148 O/T FSN/PSA 28,055
28,055

1151 DANGER PAY 64,348
38.252 102,600

1166 TERMINAL LEAVE 3,220
3,220

1169 X-MAS,MID YR BONUS 202,489
186,133 328,622

1181 CASH AWARDS 13,808
13,808

1186 CASH AWARDS 7,000
7,000

1199 MIDYEAR/CHRIST BON 5,295
1,359 6,654

1201 COLA 2,000
2,000

1204 SEP.MAINT.ALLOW 683 683
0

1206 EDUCATION ALLOW 107,879
76,121 184,000

1219 MISC. ALLOWANCE 55,856
5,613 61,469

1221 FEGLIA 925
617 1,542

1222 FEHBA 22,236
19,338 41,574

1228 BENEFIT PLAN 416,938
104,219 521,157

1229 MEDICARE INS 11,043
1,504 12,547

1230 OLD AGE SURV 34,694
18,953 53,647

1231 FERS. EMPL.CONT 23,654
8,176 31,830

1232 FSPS-EMPLOYER 65,041
31,523 96,564

1233 TSP, BASI 5,052
2,469 7,521

1234 TSP, MATCHING 19,797
8,663 28,460

1245 FICA PSC USCIT 3,079
3,079

1246 BENEFIT PLAN 103,505
27,266 130,771

1305 PSC/PSA SEV. 4,668
4,668

2141 HL/ASSIG TRAV 87,310
1,690 89,000

2151 TRAVEL CONFERENCE 2,266
734 3,000

2153 TRAVEL TRAINING 27,186
7,814 35,000

2154 CONSULTATION 16,761
239 17,000

2156 FIELD TRAVEL 28,375
28,375

2161 R&R TRAVEL 17,512
30,488 48,000

2163 TAXIS&PARK.FEE 6,405
6,405

2201 TRANSP GOV.PROP 35,400
35,400

2322 TELEPHONE OFF. 14,283
717 15,000

2325 POUCH & DHL 901
100 1,000

2344 OTHER COMMUNIC 26,372
26,372

2361 ELECTRICITY 25,224
776 26,000

2362 GAS SERVICES 769
231 1,000

2363 WATER SERVICES 7,959
7,959

2372 RENT RESIDENCE 357,666
146,000 211,666

2377 WAREHOUSE RENT 0
110,000 110,000

2450 MISCELL PRINT 1,049
1,049

2511 MAINT. LEASE 13,978
13,978

2521 AUTO PARTS S&M 18,968
18,968

2552 JANITORIAL SERV 5,894
106 6,000

2554 CONT SECURI GUAR 72,000
2,000 70,000

2558 LANGUAGE TRAIN 14,997
14,997

2561 MEDICAL EXAMS 388
388

2564 TRAINING - FSN 0

0

2581 ICASS CHARGES 1,383,000
152,000 1,535,000

2586 REPAIR OF EQUIP 28,000
28,000

2589 MISCEL. SERVIC 17,192
6,256 23,448

2611 AUTOFUEL & LUBR 27,435
565 28,000

2622 OFFICE SUPPLIES 671
329 1,000

2661 SPECIAL CLOTHING 1,172
828 2,000

2699 MISC. PURCHASES 21,382
618 22,000

3122 OFFICE FURNITURE 2,695
2,695

3136 SECURITY EQUIPMENT 5,315
10,140 15,455

3141 MISC EQUIP 8,968
8,968

3156 MICROCOMP EQUIP 34,417
17,380 51,797

4140 CHRISTMAS GRATUIT 6,048
6,048 0

TOTAL BUDGET 5,215,100
154,861 1,639,761 6,700,000

2. Explanation for object class summary for Non-Recurring Items

and mandatory increases as follows:

A. Non Recurring Items
154,861

1131 O/T will be charged as comp time
130

1204 No FSO's with SMA
683

2372 Charging WH rent to correct SOC 2377
146,000

2554 Moving to NOX NAS saved one Guard Services
2,000

4140 Will be paid under Gratuity funds in FY-2010
2,800

B. Mandatory Increases
1,639,761

1112 Annual salary increase and one FSO from Project
155,223

1113 Annual salary increase and exchange rate loss
4,042

1121 Annual salary increase and new employee
71,065

1133 Annual salary increase and new employee
8,482

1141 Five Summer Hire for 9 pay periods

68,321

1142 Annual salary increase, ex. rate loss and 10 FSN paid

by projects in FY-2009, will now be under PD&S
461,412

1151 Annual salary increase and new employee
38,252

1169 Annual salary increase, ex. rate loss and 10 FSN paid

by projects in FY-2009, will now be under PD&S
186,133

1199 Annual salary increase and exchange rate loss
1,359

1206 Private school of FSO daughter in the US and new FSO
76,121

1219 Annual salary increase and exchange rate loss
5,613

1221 Annual salary increase and new employee
617

1222 Annual salary increase and new employee
19,338

1228 Annual salary increase, ex. rate loss and 10 FSN paid

by projects in FY-2009, will now be under PD&S
104,219

1229 Annual salary increase and new employee
1,504

1230 Annual salary increase and new employee
18,953

1231 Annual salary increase and new employee
8,176

1232 Annual salary increase and new employee
31,523

1233 Annual salary increase and new employee
2,469

1234 Annual salary increase and new employee
8,663

1246 Annual salary increase, ex. rate loss and 10 FSN paid

by projects in FY-2009, will now be under PD&S
27,266

2141 Three transfers in FY-2010
1,690

2151 Annual Counterdrug Conference attendance
734

2153 FSI training (FMO and Logistics plus five FSN training
7,814

2154 Annual consultations to INL by FSO's
239

2161 FSO's and family 15 people
30,488

2322 Exchange rate loss
717

2325 Exchange rate loss
100

2361 Exchange rate loss
776

2362 Exchange rate loss
231

2377 WH rent was wrongly paid under 2372
110,000

2552 Cost of living increase and exchange rate loss

106

2581 ICASS CHARGES
152,000

2589 Cost of living increase and exchange rate loss
6,256

2611 Cost of living increase and exchange rate loss
565

2622 Cost of living increase and exchange rate loss
329

2661 Cost of living increase and exchange rate loss
828

2699 Cost of living increase and exchange rate loss
618

3136 Upgrade CCTV at WH
10,135

3156 Mandatory upgrade of 25% of IT equipment
17,380

3. POC NAS Financial Specialist Jaime Garcia (57-1) 383-2251
garciaja@state.gov
BROWNFIELD

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