Atlas Budget Template

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

Title Budget Period Budget amount (A) UNDP FEE , 3% (B)=A*3% Total Budget C=A+B

to be generated in Atlas ART GOLD Maghreb Libya

2005 0.00 0.00 Don't worry ! I'll fill out these columns later in Atlas

Activity Marketing Marketing Marketing Marketing

Document Document Document Document

.. .. .. ..

DeptID

Implementin g Agent

Oper Unit

Fund

Donor

Account

Amount

B0458 B0458 B0458 B0458

001981 001981 001981 001981

LBY LBY LBY LBY

00151 00151 00151 00151

71200 71600 74500 75100

10,000.00 6,000.00 3,000.00 570.00

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

2005 Budget total

966.00

52,736.00

Budgetary and Expense accounts Budgetary Description Account 52100 Gain/Loss on Sale of Security 61100 Salary Costs - NP Staff 61100 Salary Costs - NP Staff 61200 Salaries Costs - GS Staff 61200 Salaries Costs - GS Staff 61300 Salary & Post Adj Cst-IP Staff 61300 Salary & Post Adj Cst-IP Staff 61300 Salary & Post Adj Cst-IP Staff 61300 Salary & Post Adj Cst-IP Staff 62100 Recur Payroll Costs - NP Staff 62100 Recur Payroll Costs - NP Staff 62100 Recur Payroll Costs - NP Staff 62100 Recur Payroll Costs - NP Staff 62200 Recur Payroll Costs-GS Staff 62200 Recur Payroll Costs-GS Staff 62200 Recur Payroll Costs-GS Staff 62200 Recur Payroll Costs-GS Staff 62200 Recur Payroll Costs-GS Staff 62300 Recurrent Payroll Costs-IP Stf 62300 Recurrent Payroll Costs-IP Stf 62300 Recurrent Payroll Costs-IP Stf 62300 Recurrent Payroll Costs-IP Stf 62300 Recurrent Payroll Costs-IP Stf 62300 Recurrent Payroll Costs-IP Stf 62300 Recurrent Payroll Costs-IP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf 63100 Non-Recurrent Payroll - NP Stf

Gain/Loss Sal - NP Sal - NP Sal - GS Sal - GS Salary & P Salary & P Salary & P Salary & P Rec Pay-NP Rec Pay-NP Rec Pay-NP Rec Pay-NP Rec Pay-GS Rec Pay-GS Rec Pay-GS Rec Pay-GS Rec Pay-GS RecPay-IP RecPay-IP RecPay-IP RecPay-IP RecPay-IP RecPay-IP RecPay-IP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP Non-Rec-NP

Expenditure Account 52140 61105 61160 61205 61260 61305 61310 61360 61399 62105 62110 62115 62120 62205 62210 62215 62220 62225 62305 62310 62315 62320 62325 62330 62335 63105 63110 63115 63120 63125 63130 63135 63140 63145 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

Short Desc

63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63300 Non-Recurrent Payroll - IP Stf 63400 Learning Costs 63400 Learning Costs 63400 Learning Costs 63400 Learning Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 63500 Insurance and Security Costs 64100 Staff Mgmt Costs-NP Staff 64100 Staff Mgmt Costs-NP Staff 64100 Staff Mgmt Costs-NP Staff 64200 Staff Mgmt Costs - GS Staff 64200 Staff Mgmt Costs - GS Staff 64200 Staff Mgmt Costs - GS Staff 64300 Staff Mgmt Costs - IP Staff 64300 Staff Mgmt Costs - IP Staff 64300 Staff Mgmt Costs - IP Staff

Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Non-Rec-IP Lrning Cst Lrning Cst Lrning Cst Lrning Cst Ins&SecCst Ins&SecCst Ins&SecCst Ins&SecCst Ins&SecCst Ins&SecCst Ins&SecCst Ins&SecCst StfMgmt-NP StfMgmt-NP StfMgmt-NP StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS

63305 63310 63315 63320 63325 63330 63335 63340 63345 63350 63355 63360 63365 63370 63405 63406 63407 63408 63505 63510 63515 63520 63525 63530 63535 63540 64105 64110 64115 64205 64210 64215 64305 64306 64307

64300 Staff 64300 Staff 64300 Staff 64300 Staff 64300 Staff 64300 Staff 64300 Staff

StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS

64308 64309 64310 64315 64320 64321 64322

StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS StfMgmt-GS AftrSrvIns AftrSrvIns AftrSrvIns AftrSrvIns AftrSrvIns Ovrtm&Ngt ALDEmplCst ALDEmplCst ALDEmplCst

64323 64324 64325 64330 64333 65105 65110 65115 65120 65125 66105 71105 71110 71115

Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt Mgmt

Costs Costs Costs Costs Costs Costs Costs

-

IP IP IP IP IP IP IP

Staff Staff Staff Staff Staff Staff Staff

64300 Staff Mgmt Costs - IP Staff 64300 Staff Mgmt Costs - IP Staff 64300 Staff Mgmt Costs - IP Staff 64300 Staff Mgmt Costs - IP Staff 64300 Staff Mgmt Costs - IP Staff 65100 After Service Insurance 65100 After Service Insurance 65100 After Service Insurance 65100 After Service Insurance 65100 After Service Insurance 66100 Overtime & Night Differential 71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs

71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs 71100 ALD Employee Costs 71200 International Consultants 71200 International Consultants 71300 Local Consultants 71300 Local Consultants 71400 Contractual Services - Individ 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71500 UN Volunteers 71600 Travel 71600 Travel 71600 Travel 71600 Travel 71600 Travel 71600 Travel 71600 Travel 71600 Travel Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies Contractual Services72100 Companies

ALDEmplCst ALDEmplCst ALDEmplCst ALDEmplCst ALDEmplCst ALDEmplCst ALDEmplCst ALDEmplCst Intl Cnslt Intl Cnslt Lcl Cnslts Lcl Cnslts CntractSrv Un Vol Un Vol Un Vol Un Vol Un Vol Un Vol Un Vol Un Vol Un Vol Un Vol Travel Travel Travel Travel Travel Travel Travel Travel

71120 71125 71130 71135 71140 71145 71150 71160 71205 71210 71305 71310 71405 71505 71510 71515 71520 71525 71530 71535 71540 71545 71550 71605 71610 71615 71620 71625 71630 71635 71640

Contr-Cmpy

72105

Contr-Cmpy

72110

Contr-Cmpy

72115

Contr-Cmpy

72120

Contr-Cmpy

72125

Contr-Cmpy

72130

Contr-Cmpy

72135

Contr-Cmpy

72140

Contr-Cmpy

72145

Contr-Cmpy

72150

Contr-Cmpy

72155

Contr-Cmpy

72160

Contr-Cmpy

72165

Contr-Cmpy

72170

Contractual Services72100 Companies 72200 Equipment and Furniture 72200 Equipment and Furniture 72200 Equipment and Furniture 72200 Equipment and Furniture 72200 Equipment and Furniture

Contr-Cmpy Equip&Furn Equip&Furn Equip&Furn Equip&Furn Equip&Furn

72175 72205 72210 72215 72220 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

Matl&Goods

72399

Comm&AV

72405

Comm&AV

72410

Comm&AV

72415

Comm&AV

72420

Comm&AV

72425

Comm&AV

72430

Comm&AV

72435

Comm&AV

72440

Comm&AV Supplies Supplies Grants Grants Grants Hospitalty

72445 72505 72510 72605 72610 72615 72705

72300 Materials & Goods Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip Communic & Audio 72400 Equip 72500 Supplies 72500 Supplies 72600 Grants 72600 Grants 72600 Grants 72700 Hospitality

Visual Visual Visual Visual Visual Visual Visual Visual Visual

72700 Hospitality Information Technology 72800 Equipmt Information Technology 72800 Equipmt Information Technology 72800 Equipmt Rental & Maintenance73100 Premises Rental & Maintenance73100 Premises Rental & Maintenance73100 Premises Rental & Maintenance73100 Premises Rental & Maintenance73100 Premises 73200 Premises Alternations 73300 Rental & Maint of Info Tech Eq 73300 Rental & Maint of Info Tech Eq 73300 Rental & Maint of Info Tech Eq 73400 Rental & Maint of Other Equip 73400 Rental & Maint of Other Equip 73500 Reimbursement Costs 73500 Reimbursement Costs 73500 Reimbursement Costs 73500 Reimbursement Costs 74100 Professional Services 74100 Professional Services 74100 Professional Services 74100 Professional Services 74200 Audio Visual&Print Prod Costs 74200 Audio Visual&Print Prod Costs 74200 Audio Visual&Print Prod Costs 74200 Audio Visual&Print Prod Costs 74200 Audio Visual&Print Prod Costs 74200 Audio Visual&Print Prod Costs 74300 Contributions 74300 Contributions 74300 Contributions 74300 Contributions 74300 Contributions 74400 Provisions & Write-offs 74400 Provisions & Write-offs 74500 Miscellaneous Expenses 74500 Miscellaneous Expenses 74500 Miscellaneous Expenses 74500 Miscellaneous Expenses 74500 Miscellaneous Expenses 74600 Prepaid Project Expenses 74800 Depreciation Expense 74800 Depreciation Expense 74800 Depreciation Expense 74800 Depreciation Expense Depreciation Exp 74900 Accumulated Depreciation Exp 74900 Accumulated

Hospitalty

72710

InfoTechEq

72805

InfoTechEq

72810

InfoTechEq

72815

Rent&Maint

73105

Rent&Maint

73110

Rent&Maint

73115

Rent&Maint

73120

Rent&Maint PremAlter Rnt&Maint Rnt&Maint Rnt&Maint Rntl&Maint Rntl&Maint Reimb Csts Reimb Csts Reimb Csts Reimb Csts Prof Srvcs Prof Srvcs Prof Srvcs Prof Srvcs AudioVisl AudioVisl AudioVisl AudioVisl AudioVisl AudioVisl Contribut Contribut Contribut Contribut Contribut Prov&WrtOf Prov&WrtOf MiscExp MiscExp MiscExp MiscExp MiscExp PrPaidExp DeprExp DeprExp DeprExp DeprExp

73125 73205 73305 73310 73315 73405 73410 73505 73510 73515 73520 74105 74110 74115 74120 74205 74210 74215 74220 74225 74230 74305 74310 74315 74320 74325 74405 74410 74505 74510 74515 74520 74525 74605 74801 74802 74803 74804

DeprExpAcc

74901

DeprExpAcc

74902

Depreciation Exp 74900 Accumulated Depreciation Exp 74900 Accumulated Depreciation Exp 74900 Accumulated 75100 Facilities & Administration 75100 Facilities & Administration 75100 Facilities & Administration Foreign Exchange Currency 76100 Loss Foreign Exchange Currency 76100 Loss Foreign Exchange Currency 76100 Loss Foreign Exchange Currency 76100 Loss Foreign Exchange Currency 76100 Loss

DeprExpAcc

74903

DeprExpAcc

74904

DeprExpAcc F&A F&A F&A

74906 75105 75110 75115

FXCurrLoss

76105

FXCurrLoss

76110

FXCurrLoss

76115

FXCurrLoss

76120

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 Repat. Grant/Comm Annual Lv-IP Compensatory payments-IP Staff Medical evacuation - IP Staff Security Evacuation - IP Staff Ed Grt Incl Trvl&Allow-IP Stf Home Leave Trvl & Allow-IP Stf Proc trips/Rest & Recup-IP Stf Ex-gratia Payments-IP Staff Reimb of Income Tax-IP Staff Termination Indemnity-IP Staff Medical Exams(incl Pre-empl) Special Oper Living Allow-IP Assignment Allowance-IP Staff Learning Costs Learning-Ticket Costs Learning-Subsistence Allowance Learning-Sub Contracts Hazard Insurance War Insurance Security-related Costs Personal Security Measures Competency Assessment Contribution to Separations Contribution to Security Contribution to Training Appointments - NP Staff Separations - NP Staff Competency Assessment - NP Stf Appointments - GS Staff Separatations - GS Staff Competency Assessment - GS Stf Appointments - IP Staff Appointment-Ticket Costs Appointment-Subsistence Allow Appointments-Lump Sum Appointment-Shipments Separations - IP Staff Detail Assignments - IP Staff Reassignments - IP Staff Reassignment-Ticket Costs Reassignmnts-Subsistence Allow

Install-IP Rept Gr/Cm Comp-IP MedEvac-IP SecEvac Ed Grt-IP Hme Lv-IP ProcTrp-IP Ex-gr-IP Rmb Inc Tx TermInd-IP MedExam Sp Op-IP AssgAlw-IP Lrn Costs L-Tickets L-DSA L-Contract Hzd Ins War Ins Secur Csts Prsn Sec Comp Asses Separation Security Training Appt-NP Sep-NP Competency Appt-GS Sep-GS Competency Appt-IP AP-Tickets AP-DSA

AP-LumpSum AP-Ship Sep-IP Detail-IP Reassg-IP RE-Tickets RE-DSA REReassignments-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 Special Oper Living Allow-ALD Mission Allowance - ALD Appoint/Sep Cost Incl Trvl-ALD Hazard Duty Station Allow-ALD Security Evacuation (ALD) Medical Evacuation (ALD) Other Personnel costs ALD(A&T) Intl Consultants-Sht Term-Tech Intl Consultants-Sht Term-Supp Local Consult.-Sht Term-Tech Local Consult.-Short Term-Supp Service Contracts-Individuals UN Volunteers-Stipend & Allow UNV Settling-In-Grant UNV-Security Allowance UNV-Language Allowance UNV-Hazard Pay UNV-Rest and Recuperation UNV-Medical Insurance UNV-Global Charges UNV-Home Leave Travel & Allowa UNV-Resettlement Allowance Travel Tickets-International Travel Tickets-Local Daily Subsistence Allow-Intl Daily Subsistence Allow-Local Daily Subsist Allow-Mtg Partic Shipment Travel - Other Prepaid Travel Advance

Rmb Inc Tx Sp Oper Missn-ALD App/Sp-ALD Hazard Dut ALD ALD ALD(A & T) IntlConST IntlCons-S LclCons-T LclCons-Sp ServCon-In UNV-Stp&Al UNV-S in G UNV-SecAll UNV-LngAll UNV-Hazard UNV-R&R UNV-MedIns UNV-Global UNV-HomeLe UNV-Resett TrvlTixInt TrvlTixLcl DSA-Intl DSA-Local DSA-MtgPrt Shipment Trvl-Other 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 Svc Co-Communications Service

SvcCo-Tran SvcCoComm

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 Office Machinery Machinery Transporation Equipment Furniture Sale of Equip & Furniture

Svc Co-Urb Office Mch Machinery Tran 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 Common ServicesCommunications Stationery & other Office Supp Publications Grants to Instit & other Benef Micro Capital Grants-Credit Micro Capital Grants-Other Hospitality-Special Events

ConnectChg CommServ Stationery Publicatin Grants Micro-Crdt Micro-Othr 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 Premises Alternations Maint & Licensing of Hardware Maint & Licencing of Software Leasing of Hardware Rental & Maint-Other Office Eq Maint, Oper of Transport Equip Reimb to UNDP for Supp Srvs Reimb to UN for Supp Srvs Reimb to UN for Ext Audit Srvs Reimb UN Sys Entity Supp Srvs Management and Reporting Srvs Audit Fees Legal Fees Capacity Assessment Audio Visual Productions Printing and Publications Promotional Materials and Dist Translation Costs Other Media Costs Audio & Visual Equipment Contributions to CCAQ Contributions to JIU Contributions to ICSC Contributions to CEB Activity Contrib.To CO Common Security Charge for Doubtful Accounts Charges on Fin Completed Projs Insurance Bank Charges Claims and Adjustments Storage Sundry Prepaid Project Expenses Vehicles - Depr Exp Furniture Depr Exp Generator & Hvy Equip Depr Exp Electrical Depr Exp

CmnServPrm Prms Alter MaintHdwre MaintSftwr LsgHrdware RntlOthrEq MaintTrnsp Rmb UNDP Rmb UN Rmb UN Aud Rmb UN Sys MgmtRptSrv Audit Fees Legal Fees Cap Assess AudioVisua PrintPubs PromoDist TransCsts OtherMedia AudioVisua Contr CCAQ Contr JIU Contr ICSC Contr CEB Security DbtfulAcct ChgFinCmpl Insurance Bank Chgs Clms & Adj Storage Sundry PrepdPrjEx Veh-Depr Furn Depr Gen Depr 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 Facilities & Admin - Implement Facilities & Admin - Services Facilities & Admin - OH & Ind

G LCapAsse F&A-Implem F&A-Servs 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