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Reference ID	Created	Released	Classification	Origin
10BOGOTA678	2010-02-19 18:38	2011-08-26 00:00	UNCLASSIFIED	Embassy Bogota

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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Viewing cable 10BOGOTA678, FY 2010 NAS BOGOTA PROGRAM DEVELOPMENT AND SUPPORT BUDGET