ART GOLD Project- Atlas Annual budget template ( Annual Workplan)

Project ID to be generated in Atlas

Title ART GOLD Maghreb Libya
Budget Period 2005
Budget amount (A)
UNDP FEE , 3% (B)=A*3% 0.00
Total Budget C=A+B 0.00

Don't worry ! I'll fill out these columns later in Atlas

Implementin Oper
Activity DeptID Fund Donor Account Amount
g Agent Unit
Marketing Document .. B0458 001981 LBY 00151 71200 10,000.00
Marketing Document .. B0458 001981 LBY 00151 71600 6,000.00
Marketing Document .. B0458 001981 LBY 00151 74500 3,000.00
Marketing Document .. B0458 001981 LBY 00151 75100 570.00

Policy formulation B0458 001981 LBY 00151 71600 31,100.00

Policy formulation B0458 001981 LBY 00151 74500 1,100.00
Marketing Document .. B0458 001981 LBY 00151 75100 966.00
2005 Budget total 52,736.00
 Budgetary and Expense accounts
Budgetary Expenditure
Description Short Desc
Account Account
52100 Gain/Loss on Sale of Security Gain/Loss 52140
61100 Salary Costs - NP Staff Sal - NP 61105
61100 Salary Costs - NP Staff Sal - NP 61160
61200 Salaries Costs - GS Staff Sal - GS 61205
61200 Salaries Costs - GS Staff Sal - GS 61260
61300 Salary & Post Adj Cst-IP Staff Salary & P 61305
61300 Salary & Post Adj Cst-IP Staff Salary & P 61310
61300 Salary & Post Adj Cst-IP Staff Salary & P 61360
61300 Salary & Post Adj Cst-IP Staff Salary & P 61399
62100 Recur Payroll Costs - NP Staff Rec Pay-NP 62105
62100 Recur Payroll Costs - NP Staff Rec Pay-NP 62110
62100 Recur Payroll Costs - NP Staff Rec Pay-NP 62115
62100 Recur Payroll Costs - NP Staff Rec Pay-NP 62120
62200 Recur Payroll Costs-GS Staff Rec Pay-GS 62205
62200 Recur Payroll Costs-GS Staff Rec Pay-GS 62210
62200 Recur Payroll Costs-GS Staff Rec Pay-GS 62215
62200 Recur Payroll Costs-GS Staff Rec Pay-GS 62220
62200 Recur Payroll Costs-GS Staff Rec Pay-GS 62225
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62305
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62310
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62315
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62320
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62325
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62330
62300 Recurrent Payroll Costs-IP Stf RecPay-IP 62335
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63105
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63110
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63115
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63120
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63125
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63130
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63135
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63140
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63145
63100 Non-Recurrent Payroll - NP Stf Non-Rec-NP 63150

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63205

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63210

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63215

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63220

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63225

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63230

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63235

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63240

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63245

63200 Non-Recurrent Payroll - GS Stf Non-Rec-GS 63250

63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63305
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63310
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63315
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63320
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63325
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63330
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63335
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63340
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63345
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63350
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63355
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63360
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63365
63300 Non-Recurrent Payroll - IP Stf Non-Rec-IP 63370
63400 Learning Costs Lrning Cst 63405
63400 Learning Costs Lrning Cst 63406
63400 Learning Costs Lrning Cst 63407
63400 Learning Costs Lrning Cst 63408
63500 Insurance and Security Costs Ins&SecCst 63505
63500 Insurance and Security Costs Ins&SecCst 63510
63500 Insurance and Security Costs Ins&SecCst 63515
63500 Insurance and Security Costs Ins&SecCst 63520
63500 Insurance and Security Costs Ins&SecCst 63525
63500 Insurance and Security Costs Ins&SecCst 63530
63500 Insurance and Security Costs Ins&SecCst 63535
63500 Insurance and Security Costs Ins&SecCst 63540
64100 Staff Mgmt Costs-NP Staff StfMgmt-NP 64105
64100 Staff Mgmt Costs-NP Staff StfMgmt-NP 64110
64100 Staff Mgmt Costs-NP Staff StfMgmt-NP 64115
64200 Staff Mgmt Costs - GS Staff StfMgmt-GS 64205
64200 Staff Mgmt Costs - GS Staff StfMgmt-GS 64210
64200 Staff Mgmt Costs - GS Staff StfMgmt-GS 64215
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64305
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64306
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64307

64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64308

64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64309
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64310
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64315
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64320
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64321
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64322

64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64323

64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64324
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64325
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64330
64300 Staff Mgmt Costs - IP Staff StfMgmt-GS 64333
65100 After Service Insurance AftrSrvIns 65105
65100 After Service Insurance AftrSrvIns 65110
65100 After Service Insurance AftrSrvIns 65115
65100 After Service Insurance AftrSrvIns 65120
65100 After Service Insurance AftrSrvIns 65125
66100 Overtime & Night Differential Ovrtm&Ngt 66105
71100 ALD Employee Costs ALDEmplCst 71105
71100 ALD Employee Costs ALDEmplCst 71110
71100 ALD Employee Costs ALDEmplCst 71115
71100 ALD Employee Costs ALDEmplCst 71120
71100 ALD Employee Costs ALDEmplCst 71125
71100 ALD Employee Costs ALDEmplCst 71130
71100 ALD Employee Costs ALDEmplCst 71135
71100 ALD Employee Costs ALDEmplCst 71140
71100 ALD Employee Costs ALDEmplCst 71145
71100 ALD Employee Costs ALDEmplCst 71150
71100 ALD Employee Costs ALDEmplCst 71160
71200 International Consultants Intl Cnslt 71205
71200 International Consultants Intl Cnslt 71210
71300 Local Consultants Lcl Cnslts 71305
71300 Local Consultants Lcl Cnslts 71310
71400 Contractual Services - Individ CntractSrv 71405
71500 UN Volunteers Un Vol 71505
71500 UN Volunteers Un Vol 71510
71500 UN Volunteers Un Vol 71515
71500 UN Volunteers Un Vol 71520
71500 UN Volunteers Un Vol 71525
71500 UN Volunteers Un Vol 71530
71500 UN Volunteers Un Vol 71535
71500 UN Volunteers Un Vol 71540
71500 UN Volunteers Un Vol 71545
71500 UN Volunteers Un Vol 71550
71600 Travel Travel 71605
71600 Travel Travel 71610
71600 Travel Travel 71615
71600 Travel Travel 71620
71600 Travel Travel 71625
71600 Travel Travel 71630
71600 Travel Travel 71635
71600 Travel Travel 71640
Contractual Services-
72100 Companies Contr-Cmpy 72105
Contractual Services-
72100 Companies Contr-Cmpy 72110
Contractual Services-
72100 Companies Contr-Cmpy 72115
Contractual Services-
72100 Companies Contr-Cmpy 72120
Contractual Services-
72100 Companies Contr-Cmpy 72125
Contractual Services-
72100 Companies Contr-Cmpy 72130
Contractual Services-
72100 Companies Contr-Cmpy 72135
Contractual Services-
72100 Companies Contr-Cmpy 72140
Contractual Services-
72100 Companies Contr-Cmpy 72145
Contractual Services-
72100 Companies Contr-Cmpy 72150
Contractual Services-
72100 Companies Contr-Cmpy 72155
Contractual Services-
72100 Companies Contr-Cmpy 72160
Contractual Services-
72100 Companies Contr-Cmpy 72165
Contractual Services-
72100 Companies Contr-Cmpy 72170
 Contractual Services-
72100 Companies Contr-Cmpy 72175
72200 Equipment and Furniture Equip&Furn 72205
72200 Equipment and Furniture Equip&Furn 72210
72200 Equipment and Furniture Equip&Furn 72215
72200 Equipment and Furniture Equip&Furn 72220
72200 Equipment and Furniture Equip&Furn 72225

72300 Materials & Goods Matl&Goods 72305

72300 Materials & Goods Matl&Goods 72310

72300 Materials & Goods Matl&Goods 72315

72300 Materials & Goods Matl&Goods 72320

72300 Materials & Goods Matl&Goods 72325

72300 Materials & Goods Matl&Goods 72330

72300 Materials & Goods Matl&Goods 72335

72300 Materials & Goods Matl&Goods 72340

72300 Materials & Goods Matl&Goods 72341

72300 Materials & Goods Matl&Goods 72342

72300 Materials & Goods Matl&Goods 72343

72300 Materials & Goods Matl&Goods 72344

72300 Materials & Goods Matl&Goods 72345

72300 Materials & Goods Matl&Goods 72350

72300 Materials & Goods Matl&Goods 72399

Communic & Audio Visual
72400 Equip Comm&AV 72405
Communic & Audio Visual
72400 Equip Comm&AV 72410
Communic & Audio Visual
72400 Equip Comm&AV 72415
Communic & Audio Visual
72400 Equip Comm&AV 72420
Communic & Audio Visual
72400 Equip Comm&AV 72425
Communic & Audio Visual
72400 Equip Comm&AV 72430
Communic & Audio Visual
72400 Equip Comm&AV 72435
Communic & Audio Visual
72400 Equip Comm&AV 72440
Communic & Audio Visual
72400 Equip Comm&AV 72445
72500 Supplies Supplies 72505
72500 Supplies Supplies 72510
72600 Grants Grants 72605
72600 Grants Grants 72610
72600 Grants Grants 72615
72700 Hospitality Hospitalty 72705
72700 Hospitality Hospitalty 72710
Information Technology
72800 Equipmt InfoTechEq 72805
Information Technology
72800 Equipmt InfoTechEq 72810
Information Technology
72800 Equipmt InfoTechEq 72815
Rental & Maintenance-
73100 Premises Rent&Maint 73105
Rental & Maintenance-
73100 Premises Rent&Maint 73110
Rental & Maintenance-
73100 Premises Rent&Maint 73115
Rental & Maintenance-
73100 Premises Rent&Maint 73120
Rental & Maintenance-
73100 Premises Rent&Maint 73125
73200 Premises Alternations PremAlter 73205
73300 Rental & Maint of Info Tech Eq Rnt&Maint 73305
73300 Rental & Maint of Info Tech Eq Rnt&Maint 73310
73300 Rental & Maint of Info Tech Eq Rnt&Maint 73315
73400 Rental & Maint of Other Equip Rntl&Maint 73405
73400 Rental & Maint of Other Equip Rntl&Maint 73410
73500 Reimbursement Costs Reimb Csts 73505
73500 Reimbursement Costs Reimb Csts 73510
73500 Reimbursement Costs Reimb Csts 73515
73500 Reimbursement Costs Reimb Csts 73520
74100 Professional Services Prof Srvcs 74105
74100 Professional Services Prof Srvcs 74110
74100 Professional Services Prof Srvcs 74115
74100 Professional Services Prof Srvcs 74120
74200 Audio Visual&Print Prod Costs AudioVisl 74205
74200 Audio Visual&Print Prod Costs AudioVisl 74210
74200 Audio Visual&Print Prod Costs AudioVisl 74215
74200 Audio Visual&Print Prod Costs AudioVisl 74220
74200 Audio Visual&Print Prod Costs AudioVisl 74225
74200 Audio Visual&Print Prod Costs AudioVisl 74230
74300 Contributions Contribut 74305
74300 Contributions Contribut 74310
74300 Contributions Contribut 74315
74300 Contributions Contribut 74320
74300 Contributions Contribut 74325
74400 Provisions & Write-offs Prov&WrtOf 74405
74400 Provisions & Write-offs Prov&WrtOf 74410
74500 Miscellaneous Expenses MiscExp 74505
74500 Miscellaneous Expenses MiscExp 74510
74500 Miscellaneous Expenses MiscExp 74515
74500 Miscellaneous Expenses MiscExp 74520
74500 Miscellaneous Expenses MiscExp 74525
74600 Prepaid Project Expenses PrPaidExp 74605
74800 Depreciation Expense DeprExp 74801
74800 Depreciation Expense DeprExp 74802
74800 Depreciation Expense DeprExp 74803
74800 Depreciation Expense DeprExp 74804
Depreciation Exp -
74900 Accumulated DeprExpAcc 74901
Depreciation Exp -
74900 Accumulated DeprExpAcc 74902
 Depreciation Exp -
74900 Accumulated DeprExpAcc 74903
Depreciation Exp -
74900 Accumulated DeprExpAcc 74904
Depreciation Exp -
74900 Accumulated DeprExpAcc 74906
75100 Facilities & Administration F&A 75105
75100 Facilities & Administration F&A 75110
75100 Facilities & Administration F&A 75115
Foreign Exchange Currency
76100 Loss FXCurrLoss 76105
Foreign Exchange Currency
76100 Loss FXCurrLoss 76110
Foreign Exchange Currency
76100 Loss FXCurrLoss 76115
Foreign Exchange Currency
76100 Loss FXCurrLoss 76120
Foreign Exchange Currency
76100 Loss FXCurrLoss 76125
accounts

Description Short Desc

Gain/Loss Other Investments G/L Other
Salaries - NP Staff Sal - NP
Other payroll costs NP Payroll NP
Salaries - GS Staff Sal - GS
Other payroll costs GS Payroll GS
Salaries - IP Staff Sal-IP Stf
Post Adjustment - IP Staff Pst Adj-IP
Other payroll costs IP Payroll IP
UN MPO Int'l. Staff Salary UN MPO
Dependency Allowance-NP Staff DepAllw-NP
Contrib Joint Staff Pension-NP CntrbJt-NP
Contrib to Med,SocIns-NP Staff CntrMed-NP
Hazard Duty Station Allow-NP Hazard Dut
Dependency Allow - GS Staff DepAllw-GS
Contrib to Jt Staff Pens Fd-GS Contr.toMd
Contrib. to Medical, social In Contrib
Language Allowance - GS Staff LngAllw-GS
Hazard Duty Station Allow-GS Hazard Dut
Dependency Allowances-IP Staff DepAllw-IP
Contrib to Jt Staff Pens Fd-IP Contrib to
Contrib. to medical, social in Contrib to
Assg hardship & mobility allow Assg hdshp
Represent Allow (excl hsp pyt) Rep Allow
Rental Supplements - IP Staff Rental-IP
Hazard Duty Station Allow-IP Hzd Dty-IP
Compensatory Payments-NP Staff Comp-NP
Ex-gratia Payments-NP Staff Ex-gr-NP
Reimb of Income Tax-NP Staff Rmb Inc Tx
Repat Grant/Comm Annual Lv-NP Repat-NP
Termination indemnity-NP Staff Term-NP
Contrib Dispensary Cost-NP Stf Cont Disp
Special Education Grant(LNO) Grant(LNO)
Security Evacuation (LNO) LNO
Medical Evacuation (LNO) LNO
Reimb For Med Costs (LNO) LNO

Compensatory Payments-GS Staff Comp-GS

Ex-gratia payments-GS Staff Ex-gratia

Reimb of Income Tax-GS Staff Rmb Inc Tx

Repat Grant/Comm Annual Lv-GS Repat Gr/C

Termination Indemnity-GS Stf Contrib

Contrib Dispensary Cost-GS Stf Contrib

Special Education Grant(GS) Grant(GS)

Security Evacuation (GS) GS

Medical Evacuation (GS) Medical

Reimb for Med Costs (GS) Med(GS)

Installation Allowance-IP Stf Install-IP
Repat. Grant/Comm Annual Lv-IP Rept Gr/Cm
Compensatory payments-IP Staff Comp-IP
Medical evacuation - IP Staff MedEvac-IP
Security Evacuation - IP Staff SecEvac
Ed Grt Incl Trvl&Allow-IP Stf Ed Grt-IP
Home Leave Trvl & Allow-IP Stf Hme Lv-IP
Proc trips/Rest & Recup-IP Stf ProcTrp-IP
Ex-gratia Payments-IP Staff Ex-gr-IP
Reimb of Income Tax-IP Staff Rmb Inc Tx
Termination Indemnity-IP Staff TermInd-IP
Medical Exams(incl Pre-empl) MedExam
Special Oper Living Allow-IP Sp Op-IP
Assignment Allowance-IP Staff AssgAlw-IP
Learning Costs Lrn Costs
Learning-Ticket Costs L-Tickets
Learning-Subsistence Allowance L-DSA
Learning-Sub Contracts L-Contract
Hazard Insurance Hzd Ins
War Insurance War Ins
Security-related Costs Secur Csts
Personal Security Measures Prsn Sec
Competency Assessment Comp Asses
Contribution to Separations Separation
Contribution to Security Security
Contribution to Training Training
Appointments - NP Staff Appt-NP
Separations - NP Staff Sep-NP
Competency Assessment - NP Stf Competency
Appointments - GS Staff Appt-GS
Separatations - GS Staff Sep-GS
Competency Assessment - GS Stf Competency
Appointments - IP Staff Appt-IP
Appointment-Ticket Costs AP-Tickets
Appointment-Subsistence Allow AP-DSA

Appointments-Lump Sum AP-LumpSum

Appointment-Shipments AP-Ship
Separations - IP Staff Sep-IP
Detail Assignments - IP Staff Detail-IP
Reassignments - IP Staff Reassg-IP
Reassignment-Ticket Costs RE-Tickets
Reassignmnts-Subsistence Allow RE-DSA
RE-
Reassignments-Lump Sum LumpSum
Reassignments-Shipment RE-Ship
Recruitments - IP Staff Recruit-IP
Competency Assessment-IP Staff Comp Asses
Competency Assessment - Other CA-Other
Contrb Med Ins Plan-Retiree-NP Med Ins-NP
MIP Claims MIP Claims
Contributions to ASHI Reserve ASHI Resv
Contrib.Med InsPlan-Retiree GS Retiree GS
Contrib.Med InsPlan-Retiree IP Retiree IP
Overtime & Night Differential OT&Nt Diff
Salaries - ALD Sal-ALD
Medical Insurance - ALD MedIns-ALD
Contr to Jt Staff Pens Fd-ALD Pens-ALD
Reimb of Income Tax-ALD Rmb Inc Tx
Special Oper Living Allow-ALD Sp Oper
Mission Allowance - ALD Missn-ALD
Appoint/Sep Cost Incl Trvl-ALD App/Sp-ALD
Hazard Duty Station Allow-ALD Hazard Dut
Security Evacuation (ALD) ALD
Medical Evacuation (ALD) ALD
Other Personnel costs ALD(A&T) ALD(A & T)
Intl Consultants-Sht Term-Tech IntlConST
Intl Consultants-Sht Term-Supp IntlCons-S
Local Consult.-Sht Term-Tech LclCons-T
Local Consult.-Short Term-Supp LclCons-Sp
Service Contracts-Individuals ServCon-In
UN Volunteers-Stipend & Allow UNV-Stp&Al
UNV Settling-In-Grant UNV-S in G
UNV-Security Allowance UNV-SecAll
UNV-Language Allowance UNV-LngAll
UNV-Hazard Pay UNV-Hazard
UNV-Rest and Recuperation UNV-R&R
UNV-Medical Insurance UNV-MedIns
UNV-Global Charges UNV-Global
UNV-Home Leave Travel & Allowa UNV-HomeLe
UNV-Resettlement Allowance UNV-Resett
Travel Tickets-International TrvlTixInt
Travel Tickets-Local TrvlTixLcl
Daily Subsistence Allow-Intl DSA-Intl
Daily Subsistence Allow-Local DSA-Local
Daily Subsist Allow-Mtg Partic DSA-MtgPrt
Shipment Shipment
Travel - Other Trvl-Other
Prepaid Travel Advance PrepdTrave

Svc Co-Construction & Engineer SrcCo-C&E

Svc Co-Agricultural Management SvcCo-Agri

Svc Co-Natural Resources & Env SvcCo-Natl

Svc Co-Trade and Business Serv SvcCo-Trad

Svc Co-Studies & Research Serv SvcCo-Stud

Svc Co-Transportation Services SvcCo-Tran

SvcCo-
Svc Co-Communications Service Comm

Svc Co-Information Technology SvcCo-Info

Svc Co-Training and Educ Serv SvcCo-Trai

Svc Co-Manufacturing Services SvcCo-Manu

Svc Co-Public Admin, Politics SvcCo-Publ

Svc Co-Education & Health Serv SvcCo-Educ

Svc Co-Social Svcs, Social Sci Svc Co-Soc

Svc Co-Humanitarian Aid & Relf Svc Co-Hum

Svc Co-Urban, Rural & Regional Svc Co-Urb
Office Machinery Office Mch
Machinery Machinery
Transporation Equipment Tran Equip
Furniture Furniture
Sale of Equip & Furniture SaleEq&Frn

Agri & Forestry Products Ag&FrPrds

Minerals,Mining & Metal Prdcts MM&MPrds

Food & Textile Products Fd&TxtlPrd

Wood & Paper Products Wd&PprPrds

Chemical,Glass,NonMetallic Prd ChemGlass

Medical Products MedicalPrd

Pharmaceutical Products PharmPrds

Contraceptive Pills Ctrc Pills

Contraceptive-IUDs Ctrc-IUDs

Contraceptives-Condoms C-Condoms

Contraceptives-Injectables Injectable

Contraceptives-Implants C-Implants

Contraceptives-Spermicides Spermicide

Medical Kits Med_Kits

Other Materials and Goods OtherM&G

Acquisition of Communic Equip ExpCommEq

Acquisition of Audio Visual Eq AcqAVEqu

Courier Charges Corier Chg

Land Telephone Charges LndTeleChg

Mobile Telephone Charges MblTeleChg

Postage and Pouch Post&Pouch

E-mail-Subscription E-mailSubs

Connectivity Charges ConnectChg

Common Services-
Communications CommServ
Stationery & other Office Supp Stationery
Publications Publicatin
Grants to Instit & other Benef Grants
Micro Capital Grants-Credit Micro-Crdt
Micro Capital Grants-Other Micro-Othr
Hospitality-Special Events Hsp-SpEvts
Hospitality-Vouchered Expenses Hsp-Vchred

Acquis of Computer Hardware CompHrdwre

Acquis of Computer Software CompSftwre

Inform Technology Supplies InfoTchSup

Rent Rent

Custodial & Cleaning Services Cust&Clng

Moving Expenses Moving Exp

Utilities Utilities

Common Services-Premises CmnServPrm

Premises Alternations Prms Alter
Maint & Licensing of Hardware MaintHdwre
Maint & Licencing of Software MaintSftwr
Leasing of Hardware LsgHrdware
Rental & Maint-Other Office Eq RntlOthrEq
Maint, Oper of Transport Equip MaintTrnsp
Reimb to UNDP for Supp Srvs Rmb UNDP
Reimb to UN for Supp Srvs Rmb UN
Reimb to UN for Ext Audit Srvs Rmb UN Aud
Reimb UN Sys Entity Supp Srvs Rmb UN Sys
Management and Reporting Srvs MgmtRptSrv
Audit Fees Audit Fees
Legal Fees Legal Fees
Capacity Assessment Cap Assess
Audio Visual Productions AudioVisua
Printing and Publications PrintPubs
Promotional Materials and Dist PromoDist
Translation Costs TransCsts
Other Media Costs OtherMedia
Audio & Visual Equipment AudioVisua
Contributions to CCAQ Contr CCAQ
Contributions to JIU Contr JIU
Contributions to ICSC Contr ICSC
Contributions to CEB Activity Contr CEB
Contrib.To CO Common Security Security
Charge for Doubtful Accounts DbtfulAcct
Charges on Fin Completed Projs ChgFinCmpl
Insurance Insurance
Bank Charges Bank Chgs
Claims and Adjustments Clms & Adj
Storage Storage
Sundry Sundry
Prepaid Project Expenses PrepdPrjEx
Vehicles - Depr Exp Veh-Depr
Furniture Depr Exp Furn Depr
Generator & Hvy Equip Depr Exp Gen Depr
Electrical Depr Exp ElecDepr

Vehicles - Accum Depr Veh AccDep

Furniture - Accum Depr Fur AccDep

Generator&Hvy Equip Accum
Depr GenAccDepr

Electrical Accum Depr Elec Accum

Gain or Loss on Capital Assets G LCapAsse

Facilities & Admin - Implement F&A-Implem
Facilities & Admin - Services F&A-Servs
Facilities & Admin - OH & Ind F&A-OH/Ind

Foreign Exch Transaction Loss FXTrnsLoss

Foreign Exch Translation Loss FXTrnslLos

Foreign Exchange Hedging Loss FX HedgeLs

Unrealized Loss Unrlzd Lss

Realized Loss Rlzed Loss