463x Filetype XLSX File size 0.31 MB Source: watsanmissionassistant.org
Chart Of Accounts
Income and Expenditure accounts
Account Acc_Name Acc_Group Acc_Group_Name Acc_Categ Acc_Categ_Name Acc_Type Acc_Type_Name Budget
500 Shelter - Relief CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5000 Shelter-Tents CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5001 Shelter-Tarpaulines&Plastic Sheeting CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5002 Shelter-Plastic Sheeting CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5003 Shelter-Prefab Shelters CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5004 Shelter Tool Kits CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5043 Shelter -Iron Sheets CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5049 Shelter-Other Shelter Material CAXB500 Shelter - Relief CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
501 Shelter - Transitional CAXB501 Shelter - Transitional CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5011 Shelter-Transitional Housing CAXB501 Shelter - Transitional CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5012 Shelter-Direct materials supplied CAXB501 Shelter - Transitional CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5013 Shelter-Cash disbursement/incentives CAXB501 Shelter - Transitional CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5019 Shelter-Other transitional shelter CAXB501 Shelter - Transitional CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
502 Construction - Housing CAXB502 Construction - Housing CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5021 Permanent Housing CAXB502 Construction - Housing CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5022 Housing cash disburs/incentives CAXB502 Construction - Housing CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5029 Other permanent housing costs CAXB502 Construction - Housing CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
503 Construction - Facilities CAXB503 Construction - Facilities CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5031 Education facilities CAXB503 Construction - Facilities CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5032 Health facilities CAXB503 Construction - Facilities CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5033 Community facilities CAXB503 Construction - Facilities CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5034 Warehouse Construction CAXB503 Construction - Facilities CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5035 Facilities Cash Disbursements CAXB503 Construction - Facilities CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
505 Construction CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5050 Other Construction Material CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5051 Construction-Timber CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5052 Construction-Paint CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5053 Construction-Iron Sheets CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5054 Construction-Company Fees CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5055 Construction-Hardware CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5099 Construction-Other Material CAXB505 Construction Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
510 Clothing & Textiles CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5100 Cloth/Textile-Blankets CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5101 Cloth/Textile-Sheets CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5102 Cloth/Textile-Mattresses CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5103 Cloth/Textile-Cloth Materials CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5104 Cloth/Textile-Clothes CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5105 Cloth/Textile-Mosquito Netting CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5106 Cloth/Textile-Footwear CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5199 Cloth/Textile-Other Cloth & Textil CAXB510 Clothing & textiles CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
520 Food CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5200 Food-Cereals CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5201 Food-Vegetables/Fruits CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5202 Food-Milk/Milk Powder CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5203 Food-Salt CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5204 Food-Sugar CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5205 Food-Food Oil CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5206 Food-Food Soup Kitchens CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5207 Food-Meat CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5208 Food-High Energy Biscuits CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5209 Food-MRE's (Meals Ready to Eat) CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5210 Food-Food Parcels CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5211 Food-Canned Goods CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5212 Food-Drinks CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5229 Food-Other Foodstuffs CAXB520 Food CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
523 Seeds & Plants CAXB523 Seeds & Plants CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5230 Seeds/Plants-Seeds CAXB523 Seeds & Plants CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5231 Seeds/Plants-Plants CAXB523 Seeds & Plants CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5232 Seeds/Plants-Fertilizers CAXB523 Seeds & Plants CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5250 Seeds/Plants-Livestock & Animal Feed CAXB523 Seeds & Plants CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5299 Seeds/Plants-Other Seeds etc. CAXB523 Seeds & Plants CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
530 Water & Sanitation CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5300 WatSan-Water Trucking CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5301 WatSan-Drinking Water/Water Trucking CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5302 WatSan-Water Bills CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5303 WatSan-Water Tanks CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5304 WatSan-WatSan Contracted Services CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5305 WatSan-WatSan Equipment & Material CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5306 WatSan-General Sanitation CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5307 WatSan-Water Purif.Tablets & Powder CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5308 WatSan-Water Testing Equipment CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5309 WatSan-Latrines CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5399 WatSan-WatSan Other CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5703 Other Supplies-Hygiene Supply/Hygien CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5704 Other Supplies-Baby Parcels CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5705 Other Supplies-Soap & Detergent CAXB530 Water, Sanitation & Hygiene CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
540 Medical & First Aid CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5400 Med/1st Aid-Vaccines & Vacc.Material CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5401 Med/1st Aid-Drugs CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5403 Med/1st Aid-Medical Equip Exp CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5404 Med/1st Aid-Referral Costs - Patient CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5405 Med/1st Aid-Surgical Instruments CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5406 Med/1st Aid-Surgical Kits CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5407 Med/1st Aid-Laboratory Equipment CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5408 Med/1st Aid-Laboratory Supply CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5409 Med/1st Aid-First Aid Kit CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5410 Med/1st Aid-Cholera Kit CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5411 Med/1st Aid-NEHK98 Emerg Health Kit CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5412 PPE kits CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5499 Med/1st Aid-Other Medical Exp CAXB540 Medical & First Aid CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
550 Teaching Materials CAXB550 Teaching Materials CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5500 Teach.Mat-Books & Stationery CAXB550 Teaching Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5502 Teach.Mat-Teaching Equipment&Furnitu CAXB550 Teaching Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5503 Teach.Mat-Teaching Furniture CAXB550 Teaching Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5504 Teach.Mat-Teaching Services CAXB550 Teaching Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5599 Teach.Mat-Teaching Other CAXB550 Teaching Materials CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
560 Utensils & Tools CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5600 Utens&Tools-Tools CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5601 Utens&Tools-Drums Barels Jerrycans CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5602 Utens&Tools-Basins & Buckets CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5603 Utens&Tools-Cooking Equipment CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5604 Utens&Tools-Kitchen Sets CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5605 Utens&Tools-Crockery & Cutlery CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5607 Utens&Tools-Spraying Equipment CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5608 Utens&Tools-Fire Fighting Equipment CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5609 Winterisation Kits CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5699 Utens&Tools-Other Utensils Tools CAXB560 Utensils & Tools CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
570 Other Supplies & Services CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5700 Other Supplies-Charcoal & Firewood CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5701 Other Supplies-Heating/cooking Fuel CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5702 Other Supplies-Chemicals CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5706 Other Supplies-Machinery & Equipment CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5707 Other Supplies-Family Kits CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5709 Other Supplies-Supplies - Other CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5711 Non Food Relief Items CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5790 Other Services-Contracted Services CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5798 Other Services-Burial Costs CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5799 Other Services-Services - Other CAXB570 Other Supplies & Services CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
571 Emergency Response Units CAXB571 ERU CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5710 ERU Inkind CAXB571 ERU CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
5712 ERU Direct Costs CAXB571 ERU CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
578 Cash Disbursment CAXB578 Cash disbursment CAXB Relief items, Construction, Supplies CAX Expenditure Budget Account
5780 Cash distributions to beneficiaries CAXB578 Cash disbursment CAXB Relief items, Construction, Supplies CAX Expenditure Normal account
580 Land & Buildings CAXD580 Land & Buildings CAXD Land, vehicles & equipment CAX Expenditure Budget Account
5800 Land&Build-Land & Buildings CAXD580 Land & Buildings CAXD Land, vehicles & equipment CAX Expenditure Normal account
581 Vehicles Purchase CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Budget Account
5810 Vehicles-Lorries/Trucks CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
5811 Vehicles-Cars CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
5812 Vehicles-Motorbikes CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
5813 Vehicles-Bicycles CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
5814 Vehicles-Ambulances CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
5815 Vehicles-Helicopters CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
5816 Vehicles- Water craft CAXD581 Vehicles CAXD Land, vehicles & equipment CAX Expenditure Normal account
582 Computers & Telecom Equipment CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Budget Account
5820 Computer Hardware & Software CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5821 PC/Telecom-Computer Software CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5830 PC/Telecom-Telephone Equip CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5831 PC/Telecom-Telefax Equip CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5832 PC/Telecom-Telex Equip CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5833 PC/Telecom-Radio Equip CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5834 PC/Telecom-Satellite Equip CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
5835 PC/Telecom-Computer Equip CAXD582 Computers & Telecom CAXD Land, vehicles & equipment CAX Expenditure Normal account
584 Office/Household Furniture & Equip. CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Budget Account
5839 Off/House Equip-Audiovisual Equipmen CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
5840 Off/House Equip-Office Furniture&Equ CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
5841 Off/House Equip-Office Equipment CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
5850 Off/House Equip-Household Furn&Eq. CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
5851 Off/House Equip-Household Equipment CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
5860 Off/House Equip-Generators CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
7980 Office Equipment Geneva CAXD584 Office & Household Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
587 Medical Equipment CAXD587 Medical Equipment CAXD Land, vehicles & equipment CAX Expenditure Budget Account
5870 Medical Equip-Medical Equipment CAXD587 Medical Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
589 Other Machinery & Equipment CAXD589 Others Machinery & Equipment CAXD Land, vehicles & equipment CAX Expenditure Budget Account
5889 Oth. Equip.-Core allocation-Capital CAXD589 Others Machinery & Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
5899 Oth. Equip.-Other Equipment CAXD589 Others Machinery & Equipment CAXD Land, vehicles & equipment CAX Expenditure Normal account
590 Storage - Warehouse CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Budget Account
5901 Storage-Loading/Unloading CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5902 Storage-Fumigation CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5903 Storage-Warehouse Equip Exp CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5904 Storage-Warehousing - Rental CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5905 Storage-Warehousing - Rubhalls CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5909 Storage-Warehouse Other Exp CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5910 Storage-Inspection Fees CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5911 Storage-Import & Customs CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5919 Storage-Other CAXF590 Storage CAXF Logistics, Transport & Storage CAX Expenditure Normal account
592 Distribution & Monitoring CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Budget Account
5912 Distr/Monitor-Transport Insurance CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5913 Distr/Monitor-Transport Ins.Claims CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5920 Distr/Monitor-Transport Contracts CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5921 Distr/Monitor-NS Distribution Serv CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5922 Distr/Monitor-Subcontracted Monitor CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5923 Distr/Monitor-Air Freight CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5924 Distr/Monitor-Shipping Costs CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5925 Distr/Monitor-Road/Rail Transport CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5926 Distr/Monitor-Transport Insurance CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5927 Distr/Monitor-Transport Ins.Claims CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5929 Distr/Monitor-D & M Other CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5950 Distr/Monitor-Air Freight CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5951 Distr/Monitor-Shipping Costs CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5952 Distr/Monitor-Road/Rail Transport CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5960 Distr/Monitor-Distrib Services CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5990 Alloc prog-Logistics Support CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5995 Alloc prog-RD Logs Support CAXF592 Distribution & Monitoring CAXF Logistics, Transport & Storage CAX Expenditure Normal account
593 Transport & Vehicles Costs CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Budget Account
5930 Transport -Vehicle Fuel CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5931 Transport -Vehicle Maintenance CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5932 Transport -Vehicle Spare Parts CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5933 Transport -Vehicle Insurance CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5934 Transport -Vehicle Ins Claims CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5935 Transport -Vehicle Preparation Costs CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5939 Transport -Vehicle Other Exps CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5940 Transport -Car Rental CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5941 Transport -Truck Rental CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5942 Transport -Aeroplane/Helicopter Char CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5943 Transport -VRP Monthly Leasing Charg CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5949 Transport -Core Alloc. - Transport&V CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5959 Transport -Transport Other CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
7910 Transport -Vehicule Costs (Geneva on CAXF593 Transport & Vehicle Costs CAXF Logistics, Transport & Storage CAX Expenditure Normal account
594 Services & Recoveries CAXF594 Logistics Services CAXF Logistics, Transport & Storage CAX Expenditure Budget Account
5944 Global Fleet Management Fee CAXF594 Logistics Services CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5945 Fleet Service Fee CAXF594 Logistics Services CAXF Logistics, Transport & Storage CAX Expenditure Normal account
5993 Cost recovery expense CAXF594 Logistics Services CAXF Logistics, Transport & Storage CAX Expenditure Normal account
600 International Staff Payroll CAXH600 International Staff CAXH Personnel CAX Expenditure Budget Account
635 Delegate Benefits CAXH600 International Staff CAXH Personnel CAX Expenditure Budget Account
640 Regionally Deployed Staff CAXH600 International Staff CAXH Personnel CAX Expenditure Budget Account
650 Staff on loan CAXH600 International Staff CAXH Personnel CAX Expenditure Budget Account
6001 Fed Payroll-Monthly salary CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6002 Fed Payrol-Hourly salary CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6003 Fed Payrol-Overtime CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6004 Fed Payrol-Pay in Lieu Vacation CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6005 Fed Payrol-Termination Indemnity CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6006 Fed Payrol-Redundancy Provision CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6007 Fed Pay-Maternity & Sick Leave prov CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6009 Fed Payrol-Vacation Entitlement CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6011 Fed Payrol-Family Allowance CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6012 Fed Payrol-Tax Indeminty CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6013 Fed Payrol-School Fees CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6014 Fed Payrol-Clothing Allowance CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
6051 Delegate Salary reimbursement CAXH600 International Staff CAXH Personnel CAX Expenditure Normal account
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