ABOD & OPS Budget Accounts Mapping to Expenditure Accounts

Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

N/A N/A 600129 Tents 601100 TENTS

N/A N/A 600130 Bedding materials 602100 Blankets
N/A N/A 600132 Medical, hygienic supplies and apparel 602200 MOSQUITO NETS
N/A N/A 600129 Tents 602300 Plastic Sheeting
N/A N/A 600130 Bedding materials 602400 Sleeping Mattresses
N/A N/A 600130 Bedding materials 602500 Other Bedding Materials
N/A N/A 600131 Household items 603050 Kitchen Sets
N/A N/A 600131 Household items 603100 Cooking Stoves
N/A N/A 600131 Household items 603150 Jerry Cans / Water Buckets
N/A N/A 600131 Household items 603200 Finishing Materials
N/A N/A 600131 Household items 603250 Wiring and Electrical Supplies
N/A N/A 600131 Household items 603300 Agricultural, Forestry, Fishing and Farming Supplies
N/A N/A 600131 Household items 603350 Fuel / Gas / Wood (Heating, Cooking)
601000 Materials and Supplies 600131 Household items 603400 Fuel Coupons Distributed
N/A N/A 600131 Household items 603450 Other Household Items
N/A N/A 600131 Household items 604250 Clothing and Footwear
N/A N/A 600132 Medical, hygienic supplies and apparel 604300 DRUGS, MEDICINES, CONSUMABLE MEDICAL SUPPLIES
N/A N/A 600132 Medical, hygienic supplies and apparel 604350 Medical Supplies - Emergency Kits
N/A N/A 600132 Medical, hygienic supplies and apparel 604400 Medical Supplies - Laboratory
N/A N/A 600132 Medical, hygienic supplies and apparel 604450 Medical Supplies - Nutrition Surveillance Kits
N/A N/A 600132 Medical, hygienic supplies and apparel 604500 Vaccines
N/A N/A 600132 Medical, hygienic supplies and apparel 604550 Personal Care and Hygiene Supplies
N/A N/A 600132 Medical, hygienic supplies and apparel 604600 Medical Tools and Equipment
N/A N/A 600133 Construction materials and related equipment 605100 Construction Materials
N/A N/A 600133 Construction materials and related equipment 605150 Construction Tools and Equipment
601000 Materials and Supplies 600134 Basic food 606200 Basic food
N/A N/A 600135 Other supplies and equipment 609100 Educational and School Supplies
N/A N/A 600135 Other supplies and equipment 609200 Teaching and Training Equipment
N/A N/A 600135 Other supplies and equipment 609300 WATER PUMP
N/A N/A 600135 Other supplies and equipment 609400 Water Tank
N/A N/A 600135 Other supplies and equipment 609500 Other Water Tools and Equipment
N/A N/A 600135 Other supplies and equipment 609600 Water Pipes and Related Supplies
N/A N/A 600135 Other supplies and equipment 609700 Other Tools and Equipment
623000 Contractual Services 600117 Other services 610080 Environmental Services
N/A N/A 600111 Partner Integrity Capacity and Support Cost 611000 Partner Integrity Capacity and Support Cost
N/A N/A 600141 CBI Basic needs multipurpose 611150 CBI Cash Assistance to Beneficiaries for Basic Needs (Multipurpose)
N/A N/A 600143 CBI Other cash assistance 611250 CBI Cash Assistance to Beneficiaries for Shelter, Housing
N/A N/A 600143 CBI Other cash assistance 611350 CBI Cash Assistance to Beneficiaries for Food
N/A N/A 600141 CBI Basic needs multipurpose 611450 CBI Cash Assistance to Beneficiaries for Winterisation
N/A N/A 600143 CBI Other cash assistance 611550 CBI Cash Assistance to Beneficiaries for Energy
N/A N/A 600143 CBI Other cash assistance 612440 CBI Cash Assistance to Beneficiaries - Education
N/A N/A 600142 CBI Voluntary repatriation and Resettlement need 612480 CBI Cash Assistance to Beneficiaries - Voluntary Repatriation Needs
N/A N/A 600142 CBI Voluntary repatriation and Resettlement need 612520 CBI Cash Assistance to Beneficiaries - Resettlement Needs
N/A N/A 600143 CBI Other cash assistance 612560 CBI Cash Assistance to Beneficiaries - Hygiene, Sanitation Needs
N/A N/A 600143 CBI Other cash assistance 612600 CBI Cash Assistance to Beneficiaries - Livelihoods and Business Grants
N/A N/A 600143 CBI Other cash assistance 612640 CBI Cash Assistance to Beneficiaries - Training (Livelihoods)
N/A N/A 600143 CBI Other cash assistance 612680 CBI Cash Assistance to Beneficiaries - Water
N/A N/A 600143 CBI Other cash assistance 612720 CBI Cash Assistance to Beneficiaries - Cash-for-Work
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

N/A N/A 600143 CBI Other cash assistance 613050 CBI Cash Assistance to Beneficiaries for Health
N/A N/A 600111 Partner Integrity Capacity and Support Cost 614070 Centrally Managed Direct Cost - Non Personnel
N/A N/A 600111 Partner Integrity Capacity and Support Cost 614075 Locally Managed Direct Cost

N/A N/A 600143 CBI Other cash assistance 619050 CBI Cash Assistance to Beneficiaries for Documentation (Visa, Id, Permit, Etc.)
N/A N/A 600143 CBI Other cash assistance 619150 CBI Cash Assistance to Beneficiaries - Other
N/A N/A 600143 CBI Other cash assistance 619250 Revolving Loan Fund Grant
615000 Consultants 600101 Consultants Cost 620850 OTHER INDIVIDUAL PERSONAL SVC CONTR (INCL TRAVEL)
615000 Consultants 600101 Consultants Cost 621050 Consultants Fees
615000 Consultants 600101 Consultants Cost 621100 Consultants Travel
615000 Consultants 600101 Consultants Cost 621150 Consultants Per Diem
623000 Contractual Services 600104 UNV International 622050 UN Volunteers (UNV) – International
623000 Contractual Services 600105 UNV National 622100 UN Volunteers (UNV) – National
623000 Contractual Services 600106 UNV Personnel Other 622200 UNV/UN Personnel - Other Costs
N/A N/A 600107 IP Personnel Cost International 622250 Partner Personnel Costs - International
N/A N/A 600108 IP Personnel Cost National 622300 Partner Personnel Costs - National
623000 Contractual Services 600102 Individual consultants UNOPS 622400 Individual Contractors (UNOPS ICAs) – International
623000 Contractual Services 600102 Individual consultants UNOPS 622450 Individual Contractors (UNOPS ICAs) – National
623000 Contractual Services 600103 Individual consultants other 622600 Personnel Deployed from Donors
623000 Contractual Services 600103 Individual consultants other 622650 POC Hired for Professional Work
623000 Contractual Services 600103 Individual consultants other 622700 Other Individual Contractors
623000 Contractual Services 600103 Individual consultants other 622750 POC Hired for Casual Labor
623000 Contractual Services 600103 Individual consultants other 622800 Intern Food and Transportation Allowances
623000 Contractual Services 600112 Construction Contracts 623050 Construction Contracts - Buildings for Operations
623000 Contractual Services 600112 Construction Contracts 623200 Construction Contracts - Buildings for Administrations
623000 Contractual Services 600112 Construction Contracts 623250 Construction Contracts - Earthworks
623000 Contractual Services 600112 Construction Contracts 623300 Construction Contracts - Pipeline and Canal
623000 Contractual Services 600112 Construction Contracts 623350 Construction Contracts - Site Construction
623000 Contractual Services 600112 Construction Contracts 623400 Construction Contracts - Borehole, Reservoir
623000 Contractual Services 600112 Construction Contracts 623450 Construction Contracts - Road, Bridge
623000 Contractual Services 600113 Transport cargo warehouse 624050 Transportation Land
623000 Contractual Services 600113 Transport cargo warehouse 624060 GFM Inter-Unit Charge -Transport
623000 Contractual Services 600113 Transport cargo warehouse 624350 Transportation Air
623000 Contractual Services 600113 Transport cargo warehouse 624550 Transportation Maritime and Fluvial
623000 Contractual Services 600118 Services for Beneficiaries 624560 Transportation Services for Beneficiaries
623000 Contractual Services 600113 Transport cargo warehouse 624700 Cargo Handling / Loading / Demurrage / Customs Fees
623000 Contractual Services 600113 Transport cargo warehouse 624750 Warehouse Rental and Management Contract
623000 Contractual Services N/A N/A 625050 Audit Fees - External Audit (BOA)
623000 Contractual Services N/A N/A 625100 Audit Fees - Internal Audit (OIOS)
623000 Contractual Services 600117 Other services 625200 Audit Fees - Partnership Audits
623000 Contractual Services N/A N/A 625300 Medical Services
629000 Joint UN Activities N/A N/A 625350 Joint Medical Services
N/A N/A 600118 Services for Beneficiaries 625400 Medical Care for Beneficiaries
623000 Contractual Services 600117 Other services 625500 Legal Services
623000 Contractual Services 600145 Evaluation services 625550 Evaluation Services
623000 Contractual Services 600117 Other services 625600 Inspection Services
615000 Consultants 600101 Consultants Cost 625650 REPORTS, STUDIES AND OTHER SPECIALIZED SERVICES
615000 Consultants 600101 Consultants Cost 625700 Other Professional Services
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

623000 Contractual Services 600114 Advertising, marketing and public information 626050 Advertising / Marketing Contract
623000 Contractual Services 600114 Advertising, marketing and public information 626100 Film, Video Production Contract
623000 Contractual Services 600114 Advertising, marketing and public information 626200 Graphics, Design Contract
623000 Contractual Services 600114 Advertising, marketing and public information 626250 Other Media / Public Information Contract
623000 Contractual Services 600116 Data processing 627050 Software Development Service
623000 Contractual Services 600117 Other services 627060 Software Maintenance Service
623000 Contractual Services 600116 Data processing 627100 Data Processing Service
623000 Contractual Services 600116 Data processing 627150 Joint UNICC Computer Service
623000 Contractual Services 600117 Other services 627200 ICT Managed Equipment and Services
623000 Contractual Services 600115 Translation, printing and publication 628050 Translation / Interpretation Fees
623000 Contractual Services 600115 Translation, printing and publication 628100 Printing / Publications
623000 Contractual Services 600118 Services for Beneficiaries 628200 Accommodation Services for Beneficiaries
N/A N/A 600118 Services for Beneficiaries 628300 Education Services for Beneficiaries
629000 Joint UN Activities N/A N/A 629050 Joint Contribution to UN Administration
623000 Contractual Services 600117 Other services 629100 Vehicle Maintenance and Repair (Transport Workshop)
623000 Contractual Services 600118 Services for Beneficiaries 629150 Travel Documentation for Beneficiaries
623000 Contractual Services 600117 Other services 629200 Other Contractual Services
624300 Rental and maintenance of equipment and vehicle600122 Other Operating Expense 629250 GFM HUB CONTRACTING SERVICE
624300 Rental and maintenance of equipment and vehicle600125 Rental and maintenance of equipment and vehicle629260 GFM Inter-Unit Charge - Handling, Storage and Preparation
624300 Rental and maintenance of equipment and vehicle600122 Other Operating Expense 629300 GFM Inter-Unit - Vehicle Tracking Expense
624300 Rental and maintenance of equipment and vehicle600122 Other Operating Expense 629400 GFM Vehicle Tracking Expense
624100 Rental and Maintenance of Premises 600123 Rental and Maintenance of Premises 631050 Rental of Premises
624100 Rental and Maintenance of Premises 600123 Rental and Maintenance of Premises 631100 Office Premises Repairs and Alterations
624100 Rental and Maintenance of Premises 600123 Rental and Maintenance of Premises 631150 CLEANING SERVICES
624100 Rental and Maintenance of Premises 600123 Rental and Maintenance of Premises 631200 Office - Maintenance
624600 Maintenance of Non-Expendable Properties 600127 Maintenance of Non-Expendable Properties 632100 Vehicle Maintenance
624300 Rental and maintenance of equipment and vehicle600125 Rental and maintenance of equipment and vehicle632200 GFM Inter-Unit Charge - Vehicle Rental
624300 Rental and maintenance of equipment and vehicle600125 Rental and maintenance of equipment and vehicle632250 GFM INTER-UNIT – LEGACY VEHICLE FEE EXPENSE
624300 Rental and maintenance of equipment and vehicle600125 Rental and maintenance of equipment and vehicle632300 Vehicle Rental - Other
624300 Rental and maintenance of equipment and vehicle600125 Rental and maintenance of equipment and vehicle632400 Office Equipment Rental
624600 Maintenance of Non-Expendable Properties 600127 Maintenance of Non-Expendable Properties 632500 Other Equipment Maintenance
676100 Staff Guest Accommodation N/A N/A 633100 Guesthouse - Rental
676100 Staff Guest Accommodation N/A N/A 633200 Guesthouse - Maintenance
676100 Staff Guest Accommodation N/A N/A 633300 Guesthouse - Equipment
676100 Staff Guest Accommodation N/A N/A 633400 Guesthouse - Security
676100 Staff Guest Accommodation N/A N/A 633500 Guesthouse - Utilities
676100 Staff Guest Accommodation N/A N/A 633600 Guesthouse - Other Costs
624400 Communication Cost 600126 Communication Cost 634100 Communication - Telecommunications
624400 Communication Cost 600126 Communication Cost 634200 Communication - Mail/Courier Service
624000 Other General Operating Expenses 600124 Utilities 635100 Utilities - Electricity
624000 Other General Operating Expenses 600124 Utilities 635200 Utilities - Water
624000 Other General Operating Expenses 600124 Utilities 635300 Utilities - Gas
624000 Other General Operating Expenses 600124 Utilities 635400 Utilities - Other
623000 Contractual Services 600119 Security Cost 636100 SECURITY SERVICES
629000 Joint UN Activities N/A N/A 636200 Contribution to UN Field Security Coordination
601000 Materials and Supplies 600128 Fuel 637100 Fuel for Vehicles - Diesel
601000 Materials and Supplies 600128 Fuel 637200 Fuel for Vehicles - Petrol, Benzine
601000 Materials and Supplies 600128 Fuel 637300 Fuel for Vehicles - Other
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

601000 Materials and Supplies 600128 Fuel 637400 Engine Oil and Lubricants
601000 Materials and Supplies 600128 Fuel 637500 Fuel for Generators - Petrol, Benzine
601000 Materials and Supplies 600128 Fuel 637600 Fuel for Generators - Diesel
624300 Rental and maintenance of equipment and vehicle600120 Insurance Cost 638050 GFM Inter-Unit - Insurance - Self Insurance Acv Cost
624300 Rental and maintenance of equipment and vehicle600120 Insurance Cost 638100 GFM Inter-Unit - Insurance - Self Insurance Repair Cost
624300 Rental and maintenance of equipment and vehicle600120 Insurance Cost 638150 GFM Inter-Unit Charge - Insurance
624300 Rental and maintenance of equipment and vehicle600120 Insurance Cost 638200 INSURANCE
623000 Contractual Services 600117 Other services 639100 Bank Charges - Partners
623000 Contractual Services 600117 Other services 639150 CBI Financial Service Provider Charges/Services Fees
Local Transport (Taxi, Rental Car, Reimbursement of Mileage Not Covered By
624000 Other General Operating Expenses 600122 Other Operating Expense 639300 PT8)
624500 Hospitality 600122 Other Operating Expense 639350 Hospitality
624000 Other General Operating Expenses 600122 Other Operating Expense 639400 Other Supplies and Materials
624000 Other General Operating Expenses 600122 Other Operating Expense 639450 Other Operating Expense
620500 Overtime N/A N/A 643121 OVERTIME - L&GS
620500 Overtime N/A N/A 643122 OVERTIME - NIGHT DIFFERENTIAL 1.25 - L&GS
620500 Overtime N/A N/A 643123 OVERTIME - STANDARD 1.5 - L&GS
620500 Overtime N/A N/A 643124 OVERTIME - SPECIAL 2 - L&GS
620500 Overtime N/A N/A 643125 OVERTIME - STAFF ASSESSMENT - L&GS
620500 Overtime N/A N/A 643126 OVERTIME - STAFF ASSESSMENT NIGHT DIFFERENTIAL - L&GS
620500 Overtime N/A N/A 643127 OVERTIME - STAFF ASSESSMENT SPECIAL - L&GS
620500 Overtime N/A N/A 643128 OVERTIME - STAFF ASSESSMENT WEEKEND - L&GS
620500 Overtime N/A N/A 645121 OVERTIME - TAFG
620500 Overtime N/A N/A 645122 OVERTIME - NIGHT DIFFERENTIAL 1.25 - TAFG
620500 Overtime N/A N/A 645123 OVERTIME - STANDARD 1.5 - TAFG
620500 Overtime N/A N/A 645124 OVERTIME - SPECIAL 2 - TAFG
620500 Overtime N/A N/A 645125 OVERTIME - STAFF ASSESSMENT - TAFG
620500 Overtime N/A N/A 645126 OVERTIME - STAFF ASSESSMENT NIGHT DIFFERENTIAL - TAFG
620500 Overtime N/A N/A 645127 OVERTIME - STAFF ASSESSMENT SPECIAL - TAFG
620500 Overtime N/A N/A 645128 OVERTIME - STAFF ASSESSMENT WEEKEND - TAFG
620500 Overtime N/A N/A 647121 OVERTIME - TALG
620500 Overtime N/A N/A 647122 OVERTIME - NIGHT DIFFERENTIAL 1.25 - TALG
620500 Overtime N/A N/A 647123 OVERTIME - STANDARD 1.5 - TALG
620500 Overtime N/A N/A 647124 OVERTIME - SPECIAL 2 - TALG
620500 Overtime N/A N/A 647125 OVERTIME - STAFF ASSESSMENT - TALG
620500 Overtime N/A N/A 647126 OVERTIME - STAFF ASSESSMENT NIGHT DIFFERENTIAL - TALG
620500 Overtime N/A N/A 647127 OVERTIME - STAFF ASSESSMENT SPECIAL - TALG
620500 Overtime N/A N/A 647128 OVERTIME - STAFF ASSESSMENT WEEKEND - TALG
605000 Non-Expend Property 600139 Other Non-Expendable Property 651100 LAND
605000 Non-Expend Property 600139 Other Non-Expendable Property 651200 BUILDINGS
605000 Non-Expend Property 600139 Other Non-Expendable Property 651300 Container
N/A N/A 600129 Tents 651400 PREFABRICATED HOUSE
N/A N/A 600135 Other supplies and equipment 651500 Prefabricated Warehouse
627000 Improvements to Premises 600140 Improvements to Premises 652100 ALTERATIONS AND IMPROVEMENTS
605000 Non-Expend Property 600139 Other Non-Expendable Property 653100 Computer Equipment
601000 Materials and Supplies 600135 Other supplies and equipment 653200 DATA PROCESSING SUPPLIES
605000 Non-Expend Property 600139 Other Non-Expendable Property 653300 Communication Equipment and Supplies
605000 Non-Expend Property 600139 Other Non-Expendable Property 653310 Vehicle accessories (radios and VTS) cost capitalization
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

605000 Non-Expend Property 600139 Other Non-Expendable Property 653400 Security & Safety Equipment
605000 Non-Expend Property 600139 Other Non-Expendable Property 653500 Generators
605000 Non-Expend Property 600139 Other Non-Expendable Property 653600 REGISTRATION EQUIPMENT
605000 Non-Expend Property 600139 Other Non-Expendable Property 653700 Other Equipment and Supplies
605000 Non-Expend Property 600137 Vehicles and workshop supplies 654100 Heavy Commercial Vehicles and Trucks
605000 Non-Expend Property 600137 Vehicles and workshop supplies 654200 Vehicles and Transport Equipment
605000 Non-Expend Property 600137 Vehicles and workshop supplies 654250 GFM Inter-Unit Charge - Light Vehicle Transfer
605000 Non-Expend Property 600137 Vehicles and workshop supplies 654260 GFM Inter-Unit Charge - Armoured Vehicle Transfer
605000 Non-Expend Property 600137 Vehicles and workshop supplies 654270 GFM Inter-Unit Charge – Vehicle Conversion
605000 Non-Expend Property 600137 Vehicles and workshop supplies 654300 VESSELS AND BOATS
624600 Maintenance of Non-Expendable Properties 600127 Maintenance of Non-Expendable Properties 654400 Transport Workshop Supplies and Spareparts
624600 Maintenance of Non-Expendable Properties 600127 Maintenance of Non-Expendable Properties 654410 Vehicle accessories (other) cost capitalization
624300 Rental and maintenance of equipment and vehicle600127 Maintenance of Non-Expendable Properties 654500 GFM Inter-Unit Charge - Accessories
601000 Materials and Supplies 600136 Furniture and fixtures 655100 Furniture and Fixture
605000 Non-Expend Property 600138 Software and licenses 656100 Software and licenses
601000 Materials and Supplies 600135 Other supplies and equipment 657100 Stationery and Other Office Supplies
601000 Materials and Supplies 600135 Other supplies and equipment 657200 Subscriptions to Newspapers/Journals/Periodicals and other memberships
622000 Official HCR Travel N/A N/A 661100 Official Travel of UNHCR Personnel - HQ and Inter Regional
622000 Official HCR Travel 600121 Travel expenses non-staff 661200 Official Travel of UNHCR Personnel - Local/Regoinal
622000 Official HCR Travel N/A N/A 661300 GLC - OFFICIAL TRAVEL OF UNHCR SM FOR TRAINING
622000 Official HCR Travel N/A N/A 661400 GLC - DSA AND TERMINAL EXPENSES OF UNHCR SM FOR TRAINING
622000 Official HCR Travel N/A N/A 661500 Travel Expense Clearing
623000 Contractual Services 600121 Travel expenses non-staff 665100 UNV/UN Travel
623000 Contractual Services 600121 Travel expenses non-staff 665200 Partner Travel
622000 Official HCR Travel 600121 Travel expenses non-staff 665300 Official Travel of Non-UNHCR Personnel
622000 Official HCR Travel 600121 Travel expenses non-staff 665400 GLC - OFFICIAL TRAVEL OF NON-UNHCR SM FOR TRAINING
622000 Official HCR Travel 600121 Travel expenses non-staff 665500 GLC - DSA AND TERMINAL EXPENSES OF NON-UNHCR SM FOR TRAINING
623100 Training Services N/A N/A 691100 GLC - Misc Training Expense
623100 Training Services N/A N/A 691200 GLC - TRAINING CONF PACKAGE AND ACCOMMODATION
623100 Training Services N/A N/A 691300 Training UNHCR Staff
623000 Contractual Services 600117 Other services 691400 Partner Training / Capacity Building Activities
623100 Training Services N/A N/A 691500 GFM Inter-Unit Charge - Training for Armoured Vehicle
628000 Seminars 600146 Workshops, Seminars 692100 Seminars and Workshops
624000 Other General Operating Expenses N/A N/A 693130 Non-Refundable VAT
624000 Other General Operating Expenses N/A N/A 693145 Doubtful AR - VAT (Budgetary)
N/A N/A 600144 Quick Impact Activities 695700 Quick Impact Activities
624000 Other General Operating Expenses N/A N/A 695900 Miscellaneous Losses
620300 Temporary Assistance N/A N/A 646100 SALARY - GROSS - TAPR
620300 Temporary Assistance N/A N/A 646101 SALARY - GROSS - STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646102 SALARY - POST ADJUSTMENT - TAPR
620300 Temporary Assistance N/A N/A 646103 SALARY - LANGUAGE ALLOWANCE - TAPR
620300 Temporary Assistance N/A N/A 646106 SALARY - DEATH GRANT - TAPR
620300 Temporary Assistance N/A N/A 646107 SALARY - DEATH GRANT - STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646108 SALARY - BONUS - TAPR
620300 Temporary Assistance N/A N/A 646140 ALLOWANCE - HARDSHIP - TAPR
620300 Temporary Assistance N/A N/A 646141 ALLOWANCE - HARDSHIP NON-FAMILY - TAPR
620300 Temporary Assistance N/A N/A 646142 ALLOWANCE - MOBILITY - TAPR
620300 Temporary Assistance N/A N/A 646143 ALLOWANCE - MOBILITY NON-REMOVAL - TAPR
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

620300 Temporary Assistance N/A N/A 646145 ALLOWANCE - PERSONAL TRANSITION (PTA) - TAPR
620300 Temporary Assistance N/A N/A 646146 ALLOWANCE - REPRESENTATION - TAPR
620300 Temporary Assistance N/A N/A 646147 DANGER PAY - TAPR
620300 Temporary Assistance N/A N/A 646148 ALLOWANCE-NON FAMILY SERVICE-TAPR
620300 Temporary Assistance N/A N/A 646149 Allowance-funeral grant-TAPR
620300 Temporary Assistance N/A N/A 646160 DEPENDANCY ALLOWANCES - GOVERNMENT GRANT - TAPR
620300 Temporary Assistance N/A N/A 646161 DEPENDANCY ALLOWANCES - CHILD - TAPR
620300 Temporary Assistance N/A N/A 646163 DEPENDANCY ALLOWANCES - DISABLED CHILD - TAPR
620300 Temporary Assistance N/A N/A 646165 DEPENDANCY ALLOWANCES - SECONDARY DEPENDANT - TAPR
620300 Temporary Assistance N/A N/A 646167 DEPENDANCY ALLOWANCES - SINGLE PARENT - TAPR
620300 Temporary Assistance N/A N/A 646168 DEPENDANCY ALLOWANCES - SPOUSE - TAPR
620300 Temporary Assistance N/A N/A 646169 DEPENDANCY ALLOWANCES - CHILD TRANSITION - TAPR
620300 Temporary Assistance N/A N/A 646178 Social Security – ASHI current service/interest cost - TAPR
620300 Temporary Assistance N/A N/A 646179 Social Security – MIP ASHI Funding - TAPR
620300 Temporary Assistance N/A N/A 646180 SOCIAL SECURITY - PENSION FUND - TAPR
620300 Temporary Assistance N/A N/A 646181 SOCIAL SECURITY - PENSION VALIDATION - TAPR
620300 Temporary Assistance N/A N/A 646182 SOCIAL SECURITY - DEVELOPMENT FUND - TAPR
620300 Temporary Assistance N/A N/A 646183 SOCIAL SECURITY - MALICIOUS INSURANCE (MAIP)- TAPR
620300 Temporary Assistance N/A N/A 646190 SOCIAL SECURITY - MEDICAL UNSMIS - TAPR
620300 Temporary Assistance N/A N/A 646191 SOCIAL SECURITY - MEDICAL UNESCO- TAPR
620300 Temporary Assistance N/A N/A 646192 SOCIAL SECURITY - MEDICAL MIP- TAPR
620300 Temporary Assistance N/A N/A 646193 SOCIAL SECURITY - MEDICAL HIP- TAPR
620300 Temporary Assistance N/A N/A 646194 SOCIAL SECURITY - MEDICAL EBC - TAPR
620300 Temporary Assistance N/A N/A 646195 SOCIAL SECURITY - MEDICAL CIGNA - TAPR
620300 Temporary Assistance N/A N/A 646196 SOCIAL SECURITY - APPENDIX D - TAPR
620300 Temporary Assistance N/A N/A 646197 SOCIAL SECURITY - MEDICAL AETNA - TAPR
620300 Temporary Assistance N/A N/A 646198 SOCIAL SECURITY - MEDICAL EMPLOYER CONTRIBUTION- TAPR
620300 Temporary Assistance N/A N/A 646199 Social Security – UNSMIS ASHI Funding TA Professional Category
620300 Temporary Assistance N/A N/A 646202 UNESCO MBF ADMINISTRATIVE FEES
620300 Temporary Assistance N/A N/A 646209 SOCIAL SECURITY - MEDICAL VAN BREDA - TAPR
620300 Temporary Assistance N/A N/A 646210 EDUCATION GRANT - TAPR
620300 Temporary Assistance N/A N/A 646211 EDUCATION GRANT - TRAVEL - TAPR
620300 Temporary Assistance N/A N/A 646220 APPOINTMENT - ASSIGNMENT GRANT LUMP SUM - TAPR
620300 Temporary Assistance N/A N/A 646221 APPOINTMENT - STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646222 APPOINTMENT - ASSIGNMENT GRANT DSA - TAPR
620300 Temporary Assistance N/A N/A 646223 APPOINTMENT - TRAVEL - TAPR
620300 Temporary Assistance N/A N/A 646224 APPOINTMENT - SHIPMENT/INSURANCE - TAPR
620300 Temporary Assistance N/A N/A 646225 APPOINTMENT - TRAVEL ON INTERVIEW - TAPR
620300 Temporary Assistance N/A N/A 646226 APPOINTMENT - OTHER COSTS - TAPR
620300 Temporary Assistance N/A N/A 646228 Repatriation Liability Funding - TAPR
620300 Temporary Assistance N/A N/A 646240 REASSIGNMENT - ASSIGNMENT GRANT LUMP SUM - TAPR
620300 Temporary Assistance N/A N/A 646241 REASSIGNMENT - ASSIGNMENT GRANT DSA - TAPR
620300 Temporary Assistance N/A N/A 646242 REASSIGNMENT - TRAVEL - TAPR
620300 Temporary Assistance N/A N/A 646243 REASSIGNMENT - SHIPMENT/INSURANCE - TAPR
620300 Temporary Assistance N/A N/A 646244 REASSIGNMENT - OTHER COSTS - TAPR
620300 Temporary Assistance N/A N/A 646370 HOME LEAVE - TRAVEL - TAPR
620300 Temporary Assistance N/A N/A 646371 HOME LEAVE - TRAVEL FAMILY VISIT- TAPR
620300 Temporary Assistance N/A N/A 646380 EVACUATION - MEDICAL - TAPR
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

620300 Temporary Assistance N/A N/A 646381 EVACUATION - SECURITY TRAVEL - TAPR
620300 Temporary Assistance N/A N/A 646382 EVACUATION - SECURITY ALLOWANCE - TAPR
620300 Temporary Assistance N/A N/A 646390 MEDICAL EXAMINATION - TAPR
620300 Temporary Assistance N/A N/A 646391 MISSION ALLOWANCE - MONTHLY SOLAR- TAPR
620300 Temporary Assistance N/A N/A 646392 MISSION ALLOWANCE - DAILY DSA- TAPR
620300 Temporary Assistance N/A N/A 646393 R & R (REST AND RECUPERATION) - TAPR
620300 Temporary Assistance N/A N/A 646394 RENTAL - SUBSIDY - TAPR
620300 Temporary Assistance N/A N/A 646395 RENTAL - AGENT FEES - TAPR
620300 Temporary Assistance N/A N/A 646396 COMPENSATION CLAIMS - TAPR
620300 Temporary Assistance N/A N/A 646397 EX GRATIA - TAPR
620300 Temporary Assistance N/A N/A 646398 REIMBURSEMENT OF INCOME TAXES - TAPR
620300 Temporary Assistance N/A N/A 646399 SPECIAL CLAIMS - TAPR
620300 Temporary Assistance N/A N/A 646400 HOME - TAPR
620300 Temporary Assistance N/A N/A 646505 Annual Leave Accrual - TAPR
620300 Temporary Assistance N/A N/A 647100 SALARY - GROSS - TALG
620300 Temporary Assistance N/A N/A 647101 SALARY - GROSS - STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647103 SALARY - LANGUAGE ALLOWANCE - TALG
620300 Temporary Assistance N/A N/A 647104 SALARY - DRIVERS BONUS - TALG
620300 Temporary Assistance N/A N/A 647105 SALARY - DRIVERS BONUS - STAFF ASSESSMENT TALG
620300 Temporary Assistance N/A N/A 647106 SALARY - DEATH GRANT - TALG
620300 Temporary Assistance N/A N/A 647107 SALARY - DEATH GRANT - STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647108 SALARY - BONUS - TALG
620300 Temporary Assistance N/A N/A 647140 ALLOWANCE - HARDSHIP - TALG
620300 Temporary Assistance N/A N/A 647141 ALLOWANCE - HARDSHIP NON-FAMILY - TALG
620300 Temporary Assistance N/A N/A 647142 ALLOWANCE - MOBILITY - TALG
620300 Temporary Assistance N/A N/A 647143 ALLOWANCE - MOBILITY NON-REMOVAL - TALG
620300 Temporary Assistance N/A N/A 647144 ALLOWANCE - NON RESIDENTS - TALG
620300 Temporary Assistance N/A N/A 647145 ALLOWANCE - PERSONAL TRANSITION (PTA) - TALG
620300 Temporary Assistance N/A N/A 647147 DANGER PAY - TALG
620300 Temporary Assistance N/A N/A 647148 ALLOWANCE-NON FAMILY SERVICE-TALG
620300 Temporary Assistance N/A N/A 647149 Allowance-funeral grant-TALG
620300 Temporary Assistance N/A N/A 647160 DEPENDANCY ALLOWANCES - GOVERNMENT GRANT - TALG
620300 Temporary Assistance N/A N/A 647162 DEPENDANCY ALLOWANCES - CHILD - TALG
620300 Temporary Assistance N/A N/A 647164 DEPENDANCY ALLOWANCES - DISABLED CHILD - TALG
620300 Temporary Assistance N/A N/A 647166 DEPENDANCY ALLOWANCES - SECONDARY DEPENDANT - TALG
620300 Temporary Assistance N/A N/A 647167 DEPENDANCY ALLOWANCES - SINGLE PARENT - TALG
620300 Temporary Assistance N/A N/A 647168 DEPENDANCY ALLOWANCES - SPOUSE - TALG
620300 Temporary Assistance N/A N/A 647178 Social Security – ASHI current service/interest cost - TALG
620300 Temporary Assistance N/A N/A 647179 Social Security – MIP ASHI Funding - TALG
620300 Temporary Assistance N/A N/A 647180 SOCIAL SECURITY - PENSION FUND - TALG
620300 Temporary Assistance N/A N/A 647181 SOCIAL SECURITY - PENSION VALIDATION - TALG
620300 Temporary Assistance N/A N/A 647182 SOCIAL SECURITY - DEVELOPMENT FUND - TALG
620300 Temporary Assistance N/A N/A 647183 SOCIAL SECURITY - MALICIOUS INSURANCE (MAIP)- TALG
620300 Temporary Assistance N/A N/A 647190 SOCIAL SECURITY - MEDICAL UNSMIS - TALG
620300 Temporary Assistance N/A N/A 647191 SOCIAL SECURITY - MEDICAL UNESCO- TALG
620300 Temporary Assistance N/A N/A 647192 SOCIAL SECURITY - MEDICAL MIP- TALG
620300 Temporary Assistance N/A N/A 647193 SOCIAL SECURITY - MEDICAL HIP- TALG
620300 Temporary Assistance N/A N/A 647194 SOCIAL SECURITY - MEDICAL EBC - TALG
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

620300 Temporary Assistance N/A N/A 647195 SOCIAL SECURITY - MEDICAL CIGNA - TALG
620300 Temporary Assistance N/A N/A 647196 SOCIAL SECURITY - APPENDIX D - TALG
620300 Temporary Assistance N/A N/A 647197 SOCIAL SECURITY - MEDICAL AETNA - TALG
620300 Temporary Assistance N/A N/A 647198 SOCIAL SECURITY - MEDICAL EMPLOYER CONTRIBUTION- TALG

620300 Temporary Assistance N/A N/A 647199 Social Security – UNSMIS ASHI Funding TA Local and General Staff Category
620300 Temporary Assistance N/A N/A 647209 SOCIAL SECURITY - MEDICAL VAN BREDA - TALG
620300 Temporary Assistance N/A N/A 647210 EDUCATION GRANT - LEVY - TALG
620300 Temporary Assistance N/A N/A 647211 EDUCATION GRANT - TRAVEL - TALG
620300 Temporary Assistance N/A N/A 647220 APPOINTMENT - ASSIGNMENT GRANT LUMP SUM - TALG
620300 Temporary Assistance N/A N/A 647221 APPOINTMENT - STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647222 APPOINTMENT - ASSIGNMENT GRANT DSA - TALG
620300 Temporary Assistance N/A N/A 647223 APPOINTMENT - TRAVEL - TALG
620300 Temporary Assistance N/A N/A 647224 APPOINTMENT - SHIPMENT/INSURANCE - TALG
620300 Temporary Assistance N/A N/A 647225 APPOINTMENT - TRAVEL ON INTERVIEW - TALG
620300 Temporary Assistance N/A N/A 647226 APPOINTMENT - OTHER COSTS - TALG
620300 Temporary Assistance N/A N/A 647240 REASSIGNMENT - ASSIGNMENT GRANT LUMP SUM - TALG
620300 Temporary Assistance N/A N/A 647241 REASSIGNMENT - ASSIGNMENT GRANT DSA - TALG
620300 Temporary Assistance N/A N/A 647242 REASSIGNMENT - TRAVEL - TALG
620300 Temporary Assistance N/A N/A 647243 REASSIGNMENT - SHIPMENT/INSURANCE - TALG
620300 Temporary Assistance N/A N/A 647244 REASSIGNMENT - OTHER COSTS - TALG
620300 Temporary Assistance N/A N/A 647370 HOME LEAVE - TRAVEL - TALG
620300 Temporary Assistance N/A N/A 647371 HOME LEAVE - TRAVEL FAMILY VISIT- TALG
620300 Temporary Assistance N/A N/A 647380 EVACUATION - MEDICAL - TALG
620300 Temporary Assistance N/A N/A 647381 EVACUATION - SECURITY TRAVEL - TALG
620300 Temporary Assistance N/A N/A 647382 EVACUATION - SECURITY ALLOWANCE - TALG
620300 Temporary Assistance N/A N/A 647390 MEDICAL EXAMINATION - TALG
620300 Temporary Assistance N/A N/A 647391 MISSION ALLOWANCE - MONTHLY SOLAR - TALG
620300 Temporary Assistance N/A N/A 647392 MISSION ALLOWANCE - DAILY DSA - TALG
620300 Temporary Assistance N/A N/A 647393 R & R (REST AND RECUPERATION) - TALG
620300 Temporary Assistance N/A N/A 647394 RENTAL - SUBSIDY - TALG
620300 Temporary Assistance N/A N/A 647395 RENTAL - AGENT FEES - TALG
620300 Temporary Assistance N/A N/A 647396 COMPENSATION CLAIMS - TALG
620300 Temporary Assistance N/A N/A 647397 EX GRATIA - TALG
620300 Temporary Assistance N/A N/A 647398 REIMBURSEMENT OF INCOME TAXES - TALG
620300 Temporary Assistance N/A N/A 647399 SPECIAL CLAIMS - TALG
620300 Temporary Assistance N/A N/A 647400 HOME - TALG
620300 Temporary Assistance N/A N/A 647505 Annual Leave Accrual - TALG
620300 Temporary Assistance N/A N/A 648200 REVERSE SOCIAL SECURITY - MEDICAL ASHI FUND TEMPORARY
620300 Temporary Assistance N/A N/A 648203 REVERSE SOCIAL SECURITY MIP ASHI FUND TEMPORARY
620300 Temporary Assistance N/A N/A 642252 NORMAL TERMINATION - PAY IN LIEU OF NOTICE - PROF
620300 Temporary Assistance N/A N/A 642253 NORMAL TERMINATION - PILON STAFF ASSESSMENT - PROF
620300 Temporary Assistance N/A N/A 642254 NORMAL TERMINATION - AGREED - INDEMNITIES 50%- PROF
620300 Temporary Assistance N/A N/A 642255 NORMAL TERMINATION - INDEMNITIES - PROF
NORMAL TERMINATION - AGREED INDEMNITIES 50%- STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 642256 PROF
NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 642257 PROF
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

620300 Temporary Assistance N/A N/A 642258 NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - PROF
620300 Temporary Assistance N/A N/A 642272 AGREED TERMINATION - PAY IN LIEU OF NOTICE - PROF
620300 Temporary Assistance N/A N/A 642273 AGREED TERMINATION - PILON STAFF ASSESSMENT - PROF
620300 Temporary Assistance N/A N/A 642274 AGREED TERMINATION - INDEMNITIES -AGREED 50%- PROF
620300 Temporary Assistance N/A N/A 642275 AGREED TERMINATION - INDEMNITIES - PROF
620300 Temporary Assistance N/A N/A 642276 AGREED TERMINATION - INDEMNITIES- STAFF ASSESSMENT - PROF

620300 Temporary Assistance N/A N/A 642277 AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - PROF
620300 Temporary Assistance N/A N/A 642278 AGREED TERMINATION - STAFF TRAINING ALLOWANCE - PROF
620300 Temporary Assistance N/A N/A 642334 AGREED TERMINATION - BRIDGING ALLOWANCE - PROF
620300 Temporary Assistance N/A N/A 643252 NORMAL TERMINATION - PAY IN LIEU OF NOTICE - L&GS
620300 Temporary Assistance N/A N/A 643253 NORMAL TERMINATION - PILON STAFF ASSESSMENT - L&GS
620300 Temporary Assistance N/A N/A 643254 NORMAL TERMINATION - AGREED - INDEMNITIES 50%- L&GS
620300 Temporary Assistance N/A N/A 643255 NORMAL TERMINATION - INDEMNITIES - L&GS
NORMAL TERMINATION - AGREED INDEMNITIES 50% - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 643256 L&GS
NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 643257 L&GS
620300 Temporary Assistance N/A N/A 643258 NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - L&GS
620300 Temporary Assistance N/A N/A 643272 AGREED TERMINATION - PAY IN LIEU OF NOTICE - L&GS
620300 Temporary Assistance N/A N/A 643273 AGREED TERMINATION - PILON STAFF ASSESSMENT - L&GS
620300 Temporary Assistance N/A N/A 643274 AGREED TERMINATION - INDEMNITIES AGREED 50%- L&GS
620300 Temporary Assistance N/A N/A 643275 AGREED TERMINATION - INDEMNITIES - L&GS
620300 Temporary Assistance N/A N/A 643276 AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - L&GS

620300 Temporary Assistance N/A N/A 643277 AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - L&GS
620300 Temporary Assistance N/A N/A 643278 AGREED TERMINATION - STAFF TRAINING ALLOWANCE - L&GS
620300 Temporary Assistance N/A N/A 643334 AGREED TERMINATION - BRIDGING ALLOWANCE - L&GS
620300 Temporary Assistance N/A N/A 644252 NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TAFP
620300 Temporary Assistance N/A N/A 644253 NORMAL TERMINATION - PILON STAFF ASSESSMENT - TAFP
620300 Temporary Assistance N/A N/A 644254 NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TAFP
620300 Temporary Assistance N/A N/A 644255 NORMAL TERMINATION - INDEMNITIES - TAFP
NORMAL TERMINATION - AGREED INDEMNITIES 50%- STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 644256 TAFP

620300 Temporary Assistance N/A N/A 644257 NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TAFP
620300 Temporary Assistance N/A N/A 644258 NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TAFP
620300 Temporary Assistance N/A N/A 644272 AGREED TERMINATION - PAY IN LIEU OF NOTICE - TAFP
620300 Temporary Assistance N/A N/A 644273 AGREED TERMINATION - PILON STAFF ASSESSMENT - TAFP
620300 Temporary Assistance N/A N/A 644274 AGREED TERMINATION - INDEMNITIES AGREED 50%- TAFP
620300 Temporary Assistance N/A N/A 644275 AGREED TERMINATION - INDEMNITIES - TAFP
620300 Temporary Assistance N/A N/A 644276 AGREED TERMINATION - INDEMNITIES- STAFF ASSESSMENT - TAFP

620300 Temporary Assistance N/A N/A 644277 AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TAFP
620300 Temporary Assistance N/A N/A 644278 AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TAFP
620300 Temporary Assistance N/A N/A 644334 AGREED TERMINATION - BRIDGING ALLOWANCE - TAFP
620300 Temporary Assistance N/A N/A 645252 NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TAFG
620300 Temporary Assistance N/A N/A 645253 NORMAL TERMINATION - PILON STAFF ASSESSMENT - TAFG
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

620300 Temporary Assistance N/A N/A 645254 NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TAFG
620300 Temporary Assistance N/A N/A 645255 NORMAL TERMINATION - INDEMNITIES - TAFG
NORMAL TERMINATION - AGREED INDEMNITIES 50%- STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 645256 TAFG
NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 645257 TAFG
620300 Temporary Assistance N/A N/A 645258 NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TAFG
620300 Temporary Assistance N/A N/A 645272 AGREED TERMINATION - PAY IN LIEU OF NOTICE - TAFG
620300 Temporary Assistance N/A N/A 645273 AGREED TERMINATION - PILON STAFF ASSESSMENT - TAFG
620300 Temporary Assistance N/A N/A 645274 AGREED TERMINATION - INDEMNITIES AGREED 50%- TAFG
620300 Temporary Assistance N/A N/A 645275 AGREED TERMINATION - INDEMNITIES - TAFG
620300 Temporary Assistance N/A N/A 645276 AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - TAFG

620300 Temporary Assistance N/A N/A 645277 AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TAFG
620300 Temporary Assistance N/A N/A 645278 AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TAFG
620300 Temporary Assistance N/A N/A 645334 AGREED TERMINATION - BRIDGING ALLOWANCE - TAFG
620300 Temporary Assistance N/A N/A 646250 NORMAL TERMINATION - ANNUAL LEAVE COMMUTATION - TAPR
620300 Temporary Assistance N/A N/A 646251 NORMAL TERMINATION - ANNUAL LEAVE STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646252 NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TAPR
620300 Temporary Assistance N/A N/A 646253 NORMAL TERMINATION - PILON STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646254 NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TAPR
620300 Temporary Assistance N/A N/A 646255 NORMAL TERMINATION - INDEMNITIES - TAPR
NORMAL TERMINATION - AGREED INDEMNITIES 50% - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 646256 TAPR
NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 646257 TAPR
620300 Temporary Assistance N/A N/A 646258 NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TAPR
620300 Temporary Assistance N/A N/A 646259 NORMAL TERMINATION - REPATRIATION GRANT - TAPR
620300 Temporary Assistance N/A N/A 646262 END OF SERVICE GRANTS - TAPR
620300 Temporary Assistance N/A N/A 646272 AGREED TERMINATION - PAY IN LIEU OF NOTICE - TAPR
620300 Temporary Assistance N/A N/A 646273 AGREED TERMINATION - PILON STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646274 AGREED TERMINATION - INDEMNITIES AGREED 50%- TAPR
620300 Temporary Assistance N/A N/A 646275 AGREED TERMINATION - INDEMNITIES - TAPR
620300 Temporary Assistance N/A N/A 646276 AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - TAPR

620300 Temporary Assistance N/A N/A 646277 AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646278 AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TAPR
620300 Temporary Assistance N/A N/A 646279 AGREED TERMINATION - REPATRIATION GRANT - TAPR
620300 Temporary Assistance N/A N/A 646292 VOLUNTARY SEPARATION - PAY IN LIEU OF NOTICE - TAPR
620300 Temporary Assistance N/A N/A 646293 VOLUNTARY SEPARATION - PILON STAFF ASSESSMENT - TAPR
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

620300 Temporary Assistance N/A N/A 646294 VOLUNTARY SEPARATION - TERMINATION INDEMNITIES AGREED 50% - TAPR
620300 Temporary Assistance N/A N/A 646295 VOLUNTARY SEPARATION - TERMINATION INDEMNITIES - TAPR
620300 Temporary Assistance N/A N/A 646296 VOLUNTARY SEPARATION - INDEMNITIES STAFF ASSESSMENT - TAPR
VOLUNTARY SEPARATION - STAFF ASSESSMENT TRAINING ALLOWANCE -
620300 Temporary Assistance N/A N/A 646297 TAPR
620300 Temporary Assistance N/A N/A 646298 VOLUNTARY SEPARATION - STAFF TRAINING ALLOWANCE - TAPR

620300 Temporary Assistance N/A N/A 646310 NORMAL TERMINATION - REPATRIATION GRANT STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646311 NORMAL TERMINATION - TRAVEL TIME - TAPR
620300 Temporary Assistance N/A N/A 646312 NORMAL TERMINATION - TRAVEL TIME STAFF ASSESSMENT - TAPR
620300 Temporary Assistance N/A N/A 646317 NORMAL TERMINATION - TRAVEL ON SEPARATION - TAPR
620300 Temporary Assistance N/A N/A 646318 NORMAL TERMINATION - SHIPMENT/INSURANCE - TAPR
620300 Temporary Assistance N/A N/A 646319 NORMAL TERMINATION - OTHER COSTS - TAPR
620300 Temporary Assistance N/A N/A 646334 AGREED TERMINATION - BRIDGING ALLOWANCE - TAPR
620300 Temporary Assistance N/A N/A 646337 AGREED TERMINATION - TRAVEL ON SEPARATION - TAPR
620300 Temporary Assistance N/A N/A 646339 AGREED TERMINATION - OTHER COSTS - TAPR
620300 Temporary Assistance N/A N/A 646354 VOLUNTARY SEPARATION - BRIDGING ALLOWANCE - TAPR
620300 Temporary Assistance N/A N/A 646359 VOLUNTARY SEPARATION - OTHER COSTS - TAPR
620300 Temporary Assistance N/A N/A 647250 NORMAL TERMINATION - ANNUAL LEAVE COMMUTATION - TALG
620300 Temporary Assistance N/A N/A 647251 NORMAL TERMINATION - ANNUAL LEAVE STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647252 NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TALG
620300 Temporary Assistance N/A N/A 647253 NORMAL TERMINATION - PILON STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647254 NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TALG
620300 Temporary Assistance N/A N/A 647255 NORMAL TERMINATION - INDEMNITIES - TALG
NORMAL TERMINATION - AGREED INDEMNITIES 50% - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 647256 TALG
NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT -
620300 Temporary Assistance N/A N/A 647257 TALG
620300 Temporary Assistance N/A N/A 647258 NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TALG
620300 Temporary Assistance N/A N/A 647259 NORMAL TERMINATION - REPATRIATION GRANT - TALG
620300 Temporary Assistance N/A N/A 647262 END OF SERVICE GRANTS - TALG
620300 Temporary Assistance N/A N/A 647272 AGREED TERMINATION - PAY IN LIEU OF NOTICE - TALG
620300 Temporary Assistance N/A N/A 647273 AGREED TERMINATION - PILON STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647274 AGREED TERMINATION - INDEMNITIES AGREED 50% - TALG
620300 Temporary Assistance N/A N/A 647275 AGREED TERMINATION - INDEMNITIES - TALG
620300 Temporary Assistance N/A N/A 647276 AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - TALG

620300 Temporary Assistance N/A N/A 647277 AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647278 AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TALG
620300 Temporary Assistance N/A N/A 647279 AGREED TERMINATION - REPATRIATION SEP LUMP SUM - TALG
620300 Temporary Assistance N/A N/A 647292 VOLUNTARY SEPARATION - PAY IN LIEU OF NOTICE - TALG
620300 Temporary Assistance N/A N/A 647293 VOLUNTARY SEPARATION - PILON STAFF ASSESSMENT - TALG

620300 Temporary Assistance N/A N/A 647294 VOLUNTARY SEPARATION - TERMINATION INDEMNITIES AGREED 50% - TALG
620300 Temporary Assistance N/A N/A 647295 VOLUNTARY SEPARATION - TERMINATION INDEMNITIES - TALG
620300 Temporary Assistance N/A N/A 647296 VOLUNTARY SEPARATION - INDEMNITIES STAFF ASSESSMENT - TALG
 ABOD & OPS Budget Accounts Mapping to Expenditure Accounts
Note: An N/A appears in the budget account columns when, for a given expenditure account, there is no applicable ABOD or OPS budget account.

ABOD Budget OPS Budget Expenditure

ABOD Budget Account Desc OPS Budget Account Desc Expenditure Account Desc
Account Account Account

VOLUNTARY SEPARATION - STAFF ASSESSMENT TRAINING ALLOWANCE -

620300 Temporary Assistance N/A N/A 647297 TALG
620300 Temporary Assistance N/A N/A 647298 VOLUNTARY SEPARATION - STAFF TRAINING ALLOWANCE - TALG

620300 Temporary Assistance N/A N/A 647310 NORMAL TERMINATION - REPATRIATION GRANT STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647311 NORMAL TERMINATION - TRAVEL TIME - TALG
620300 Temporary Assistance N/A N/A 647312 NORMAL TERMINATION - TRAVEL TIME STAFF ASSESSMENT - TALG
620300 Temporary Assistance N/A N/A 647317 NORMAL TERMINATION - TRAVEL ON SEPARATION - TALG
620300 Temporary Assistance N/A N/A 647318 NORMAL TERMINATION - SHIPMENT/INSURANCE - TALG
620300 Temporary Assistance N/A N/A 647319 NORMAL TERMINATION - OTHER COSTS - TALG
620300 Temporary Assistance N/A N/A 647334 AGREED TERMINATION - BRIDGING ALLOWANCE - TALG
620300 Temporary Assistance N/A N/A 647337 AGREED TERMINATION - TRAVEL ON SEPARATION - TALG
620300 Temporary Assistance N/A N/A 647339 AGREED TERMINATION - OTHER COSTS - TALG
620300 Temporary Assistance N/A N/A 647354 VOLUNTARY SEPARATION - BRIDGING ALLOWANCE - TALG
620300 Temporary Assistance N/A N/A 647359 VOLUNTARY SEPARATION - OTHER COSTS - TALG
 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
Communication Cost 624400 Communication - Mail/Courier Service 634200
Communication - Telecommunications 634100
Consultants 615000 Consultants Fees 621050
Consultants Per Diem 621150
Consultants Travel 621100
OTHER INDIVIDUAL PERSONAL SVC CONTR (INCL TRAVEL) 620850
Other Professional Services 625700
REPORTS, STUDIES AND OTHER SPECIALIZED SERVICES 625650
Contractual Services 623000 Accommodation Services for Beneficiaries 628200
Advertising / Marketing Contract 626050
Audit Fees - External Audit (BOA) 625050
Audit Fees - Internal Audit (OIOS) 625100
Audit Fees - Partnership Audits 625200
Bank Charges - Partners 639100
Cargo Handling / Loading / Demurrage / Customs Fees 624700
CBI Financial Service Provider Charges/Services Fees 639150
Construction Contracts - Borehole, Reservoir 623400
Construction Contracts - Buildings for Administrations 623200
Construction Contracts - Buildings for Operations 623050
Construction Contracts - Earthworks 623250
Construction Contracts - Pipeline and Canal 623300
Construction Contracts - Road, Bridge 623450
Construction Contracts - Site Construction 623350
Data Processing Service 627100
Environmental Services 610080
Evaluation Services 625550
Film, Video Production Contract 626100
GFM Inter-Unit Charge -Transport 624060
Graphics, Design Contract 626200
ICT Managed Equipment and Services 627200
Individual Contractors (UNOPS ICAs) – International 622400
Individual Contractors (UNOPS ICAs) – National 622450
Inspection Services 625600
Intern Food and Transportation Allowances 622800
Joint UNICC Computer Service 627150
Legal Services 625500
Medical Services 625300
Other Contractual Services 629200
Other Individual Contractors 622700
Other Media / Public Information Contract 626250
Partner Training / Capacity Building Activities 691400
Partner Travel 665200
Personnel Deployed from Donors 622600
POC Hired for Casual Labor 622750
POC Hired for Professional Work 622650
Printing / Publications 628100
SECURITY SERVICES 636100
Software Development Service 627050
Software Maintenance Service 627060
Translation / Interpretation Fees 628050
Transportation Air 624350
Transportation Land 624050
Transportation Maritime and Fluvial 624550
Transportation Services for Beneficiaries 624560
Travel Documentation for Beneficiaries 629150
UN Volunteers (UNV) – International 622050
 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
UN Volunteers (UNV) – National 622100
UNV/UN Personnel - Other Costs 622200
UNV/UN Travel 665100
Vehicle Maintenance and Repair (Transport Workshop) 629100
Warehouse Rental and Management Contract 624750
Hospitality 624500 Hospitality 639350
Improvements to Premises 627000 ALTERATIONS AND IMPROVEMENTS 652100
Joint UN Activities 629000 Contribution to UN Field Security Coordination 636200
Joint Contribution to UN Administration 629050
Joint Medical Services 625350

Maintenance of Non-Expendable Prop624600 Other Equipment Maintenance 632500

Transport Workshop Supplies and Spareparts 654400
Vehicle accessories (other) cost capitalization 654410
Vehicle Maintenance 632100
Materials and Supplies 601000 Basic food 606200
DATA PROCESSING SUPPLIES 653200
Engine Oil and Lubricants 637400
Fuel Coupons Distributed 603400
Fuel for Generators - Diesel 637600
Fuel for Generators - Petrol, Benzine 637500
Fuel for Vehicles - Diesel 637100
Fuel for Vehicles - Other 637300
Fuel for Vehicles - Petrol, Benzine 637200
Furniture and Fixture 655100
Stationery and Other Office Supplies 657100

Subscriptions to Newspapers/Journals/Periodicals and other memberships657200

Non-Expend Property 605000 BUILDINGS 651200
Communication Equipment and Supplies 653300
Computer Equipment 653100
Container 651300
Generators 653500
GFM Inter-Unit Charge - Armoured Vehicle Transfer 654260
GFM Inter-Unit Charge - Light Vehicle Transfer 654250
GFM Inter-Unit Charge – Vehicle Conversion 654270
Heavy Commercial Vehicles and Trucks 654100
LAND 651100
Other Equipment and Supplies 653700
REGISTRATION EQUIPMENT 653600
Security & Safety Equipment 653400
Software and licenses 656100
Vehicle accessories (radios and VTS) cost capitalization 653310
Vehicles and Transport Equipment 654200
VESSELS AND BOATS 654300

Official HCR Travel 622000 GLC - DSA AND TERMINAL EXPENSES OF NON-UNHCR SM FOR TRAINING 665500
GLC - DSA AND TERMINAL EXPENSES OF UNHCR SM FOR TRAINING 661400
GLC - OFFICIAL TRAVEL OF NON-UNHCR SM FOR TRAINING 665400
GLC - OFFICIAL TRAVEL OF UNHCR SM FOR TRAINING 661300
Official Travel of Non-UNHCR Personnel 665300
Official Travel of UNHCR Personnel - HQ and Inter Regional 661100
Official Travel of UNHCR Personnel - Local/Regoinal 661200
Travel Expense Clearing 661500

Other General Operating Expenses 624000 Doubtful AR - VAT (Budgetary) 693145

 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc

Local Transport (Taxi, Rental Car, Reimbursement of Mileage Not Covered 639300
Miscellaneous Losses 695900
Non-Refundable VAT 693130
Other Operating Expense 639450
Other Supplies and Materials 639400
Utilities - Electricity 635100
Utilities - Gas 635300
Utilities - Other 635400
Utilities - Water 635200
Overtime 620500 OVERTIME - L&GS 643121
OVERTIME - NIGHT DIFFERENTIAL 1.25 - L&GS 643122
OVERTIME - NIGHT DIFFERENTIAL 1.25 - TAFG 645122
OVERTIME - NIGHT DIFFERENTIAL 1.25 - TALG 647122
OVERTIME - SPECIAL 2 - L&GS 643124
OVERTIME - SPECIAL 2 - TAFG 645124
OVERTIME - SPECIAL 2 - TALG 647124
OVERTIME - STAFF ASSESSMENT - L&GS 643125
OVERTIME - STAFF ASSESSMENT - TAFG 645125
OVERTIME - STAFF ASSESSMENT - TALG 647125
OVERTIME - STAFF ASSESSMENT NIGHT DIFFERENTIAL - L&GS 643126
OVERTIME - STAFF ASSESSMENT NIGHT DIFFERENTIAL - TAFG 645126
OVERTIME - STAFF ASSESSMENT NIGHT DIFFERENTIAL - TALG 647126
OVERTIME - STAFF ASSESSMENT SPECIAL - L&GS 643127
OVERTIME - STAFF ASSESSMENT SPECIAL - TAFG 645127
OVERTIME - STAFF ASSESSMENT SPECIAL - TALG 647127
OVERTIME - STAFF ASSESSMENT WEEKEND - L&GS 643128
OVERTIME - STAFF ASSESSMENT WEEKEND - TAFG 645128
OVERTIME - STAFF ASSESSMENT WEEKEND - TALG 647128
OVERTIME - STANDARD 1.5 - L&GS 643123
OVERTIME - STANDARD 1.5 - TAFG 645123
OVERTIME - STANDARD 1.5 - TALG 647123
OVERTIME - TAFG 645121
OVERTIME - TALG 647121

Rental and maintenance of equipment624300 GFM HUB CONTRACTING SERVICE 629250

GFM Inter-Unit - Insurance - Self Insurance Acv Cost 638050
GFM Inter-Unit - Insurance - Self Insurance Repair Cost 638100
GFM INTER-UNIT – LEGACY VEHICLE FEE EXPENSE 632250
GFM Inter-Unit - Vehicle Tracking Expense 629300
GFM Inter-Unit Charge - Accessories 654500
GFM Inter-Unit Charge - Handling, Storage and Preparation 629260
GFM Inter-Unit Charge - Insurance 638150
GFM Inter-Unit Charge - Vehicle Rental 632200
GFM Vehicle Tracking Expense 629400
INSURANCE 638200
Office Equipment Rental 632400
Vehicle Rental - Other 632300

Rental and Maintenance of Premises 624100 CLEANING SERVICES 631150

Office - Maintenance 631200
Office Premises Repairs and Alterations 631100
Rental of Premises 631050
Seminars 628000 Seminars and Workshops 692100
Staff Guest Accommodation 676100 Guesthouse - Equipment 633300
Guesthouse - Maintenance 633200
 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
Guesthouse - Other Costs 633600
Guesthouse - Rental 633100
Guesthouse - Security 633400
Guesthouse - Utilities 633500
Training Services 623100 GFM Inter-Unit Charge - Training for Armoured Vehicle 691500
GLC - Misc Training Expense 691100
GLC - TRAINING CONF PACKAGE AND ACCOMMODATION 691200
Training UNHCR Staff 691300
Temporary Assistance 620300 SALARY - GROSS - TAPR 646100
SALARY - GROSS - STAFF ASSESSMENT - TAPR 646101
SALARY - POST ADJUSTMENT - TAPR 646102
SALARY - LANGUAGE ALLOWANCE - TAPR 646103
SALARY - DEATH GRANT - TAPR 646106
SALARY - DEATH GRANT - STAFF ASSESSMENT - TAPR 646107
SALARY - BONUS - TAPR 646108
ALLOWANCE - HARDSHIP - TAPR 646140
ALLOWANCE - HARDSHIP NON-FAMILY - TAPR 646141
ALLOWANCE - MOBILITY - TAPR 646142
ALLOWANCE - MOBILITY NON-REMOVAL - TAPR 646143
ALLOWANCE - PERSONAL TRANSITION (PTA) - TAPR 646145
ALLOWANCE - REPRESENTATION - TAPR 646146
DANGER PAY - TAPR 646147
ALLOWANCE-NON FAMILY SERVICE-TAPR 646148
Allowance-funeral grant-TAPR 646149
DEPENDANCY ALLOWANCES - GOVERNMENT GRANT - TAPR 646160
DEPENDANCY ALLOWANCES - CHILD - TAPR 646161
DEPENDANCY ALLOWANCES - DISABLED CHILD - TAPR 646163
DEPENDANCY ALLOWANCES - SECONDARY DEPENDANT - TAPR 646165
DEPENDANCY ALLOWANCES - SINGLE PARENT - TAPR 646167
DEPENDANCY ALLOWANCES - SPOUSE - TAPR 646168
DEPENDANCY ALLOWANCES - CHILD TRANSITION - TAPR 646169
Social Security – ASHI current service/interest cost - TAPR 646178
Social Security – MIP ASHI Funding - TAPR 646179
SOCIAL SECURITY - PENSION FUND - TAPR 646180
SOCIAL SECURITY - PENSION VALIDATION - TAPR 646181
SOCIAL SECURITY - DEVELOPMENT FUND - TAPR 646182
SOCIAL SECURITY - MALICIOUS INSURANCE (MAIP)- TAPR 646183
SOCIAL SECURITY - MEDICAL UNSMIS - TAPR 646190
SOCIAL SECURITY - MEDICAL UNESCO- TAPR 646191
SOCIAL SECURITY - MEDICAL MIP- TAPR 646192
SOCIAL SECURITY - MEDICAL HIP- TAPR 646193
SOCIAL SECURITY - MEDICAL EBC - TAPR 646194
SOCIAL SECURITY - MEDICAL CIGNA - TAPR 646195
SOCIAL SECURITY - APPENDIX D - TAPR 646196
SOCIAL SECURITY - MEDICAL AETNA - TAPR 646197
SOCIAL SECURITY - MEDICAL EMPLOYER CONTRIBUTION- TAPR 646198
Social Security – UNSMIS ASHI Funding TA Professional Category 646199
UNESCO MBF ADMINISTRATIVE FEES 646202
SOCIAL SECURITY - MEDICAL VAN BREDA - TAPR 646209
EDUCATION GRANT - TAPR 646210
EDUCATION GRANT - TRAVEL - TAPR 646211
APPOINTMENT - ASSIGNMENT GRANT LUMP SUM - TAPR 646220
APPOINTMENT - STAFF ASSESSMENT - TAPR 646221
APPOINTMENT - ASSIGNMENT GRANT DSA - TAPR 646222
APPOINTMENT - TRAVEL - TAPR 646223
APPOINTMENT - SHIPMENT/INSURANCE - TAPR 646224
 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
APPOINTMENT - TRAVEL ON INTERVIEW - TAPR 646225
APPOINTMENT - OTHER COSTS - TAPR 646226
Repatriation Liability Funding - TAPR 646228
REASSIGNMENT - ASSIGNMENT GRANT LUMP SUM - TAPR 646240
REASSIGNMENT - ASSIGNMENT GRANT DSA - TAPR 646241
REASSIGNMENT - TRAVEL - TAPR 646242
REASSIGNMENT - SHIPMENT/INSURANCE - TAPR 646243
REASSIGNMENT - OTHER COSTS - TAPR 646244
HOME LEAVE - TRAVEL - TAPR 646370
HOME LEAVE - TRAVEL FAMILY VISIT- TAPR 646371
EVACUATION - MEDICAL - TAPR 646380
EVACUATION - SECURITY TRAVEL - TAPR 646381
EVACUATION - SECURITY ALLOWANCE - TAPR 646382
MEDICAL EXAMINATION - TAPR 646390
MISSION ALLOWANCE - MONTHLY SOLAR- TAPR 646391
MISSION ALLOWANCE - DAILY DSA- TAPR 646392
R & R (REST AND RECUPERATION) - TAPR 646393
RENTAL - SUBSIDY - TAPR 646394
RENTAL - AGENT FEES - TAPR 646395
COMPENSATION CLAIMS - TAPR 646396
EX GRATIA - TAPR 646397
REIMBURSEMENT OF INCOME TAXES - TAPR 646398
SPECIAL CLAIMS - TAPR 646399
HOME - TAPR 646400
Annual Leave Accrual - TAPR 646505
SALARY - GROSS - TALG 647100
SALARY - GROSS - STAFF ASSESSMENT - TALG 647101
SALARY - LANGUAGE ALLOWANCE - TALG 647103
SALARY - DRIVERS BONUS - TALG 647104
SALARY - DRIVERS BONUS - STAFF ASSESSMENT TALG 647105
SALARY - DEATH GRANT - TALG 647106
SALARY - DEATH GRANT - STAFF ASSESSMENT - TALG 647107
SALARY - BONUS - TALG 647108
ALLOWANCE - HARDSHIP - TALG 647140
ALLOWANCE - HARDSHIP NON-FAMILY - TALG 647141
ALLOWANCE - MOBILITY - TALG 647142
ALLOWANCE - MOBILITY NON-REMOVAL - TALG 647143
ALLOWANCE - NON RESIDENTS - TALG 647144
ALLOWANCE - PERSONAL TRANSITION (PTA) - TALG 647145
DANGER PAY - TALG 647147
ALLOWANCE-NON FAMILY SERVICE-TALG 647148
Allowance-funeral grant-TALG 647149
DEPENDANCY ALLOWANCES - GOVERNMENT GRANT - TALG 647160
DEPENDANCY ALLOWANCES - CHILD - TALG 647162
DEPENDANCY ALLOWANCES - DISABLED CHILD - TALG 647164
DEPENDANCY ALLOWANCES - SECONDARY DEPENDANT - TALG 647166
DEPENDANCY ALLOWANCES - SINGLE PARENT - TALG 647167
DEPENDANCY ALLOWANCES - SPOUSE - TALG 647168
Social Security – ASHI current service/interest cost - TALG 647178
Social Security – MIP ASHI Funding - TALG 647179
SOCIAL SECURITY - PENSION FUND - TALG 647180
SOCIAL SECURITY - PENSION VALIDATION - TALG 647181
SOCIAL SECURITY - DEVELOPMENT FUND - TALG 647182
SOCIAL SECURITY - MALICIOUS INSURANCE (MAIP)- TALG 647183
SOCIAL SECURITY - MEDICAL UNSMIS - TALG 647190
SOCIAL SECURITY - MEDICAL UNESCO- TALG 647191
 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
SOCIAL SECURITY - MEDICAL MIP- TALG 647192
SOCIAL SECURITY - MEDICAL HIP- TALG 647193
SOCIAL SECURITY - MEDICAL EBC - TALG 647194
SOCIAL SECURITY - MEDICAL CIGNA - TALG 647195
SOCIAL SECURITY - APPENDIX D - TALG 647196
SOCIAL SECURITY - MEDICAL AETNA - TALG 647197
SOCIAL SECURITY - MEDICAL EMPLOYER CONTRIBUTION- TALG 647198

Social Security – UNSMIS ASHI Funding TA Local and General Staff Category647199
SOCIAL SECURITY - MEDICAL VAN BREDA - TALG 647209
EDUCATION GRANT - LEVY - TALG 647210
EDUCATION GRANT - TRAVEL - TALG 647211
APPOINTMENT - ASSIGNMENT GRANT LUMP SUM - TALG 647220
APPOINTMENT - STAFF ASSESSMENT - TALG 647221
APPOINTMENT - ASSIGNMENT GRANT DSA - TALG 647222
APPOINTMENT - TRAVEL - TALG 647223
APPOINTMENT - SHIPMENT/INSURANCE - TALG 647224
APPOINTMENT - TRAVEL ON INTERVIEW - TALG 647225
APPOINTMENT - OTHER COSTS - TALG 647226
REASSIGNMENT - ASSIGNMENT GRANT LUMP SUM - TALG 647240
REASSIGNMENT - ASSIGNMENT GRANT DSA - TALG 647241
REASSIGNMENT - TRAVEL - TALG 647242
REASSIGNMENT - SHIPMENT/INSURANCE - TALG 647243
REASSIGNMENT - OTHER COSTS - TALG 647244
HOME LEAVE - TRAVEL - TALG 647370
HOME LEAVE - TRAVEL FAMILY VISIT- TALG 647371
EVACUATION - MEDICAL - TALG 647380
EVACUATION - SECURITY TRAVEL - TALG 647381
EVACUATION - SECURITY ALLOWANCE - TALG 647382
MEDICAL EXAMINATION - TALG 647390
MISSION ALLOWANCE - MONTHLY SOLAR - TALG 647391
MISSION ALLOWANCE - DAILY DSA - TALG 647392
R & R (REST AND RECUPERATION) - TALG 647393
RENTAL - SUBSIDY - TALG 647394
RENTAL - AGENT FEES - TALG 647395
COMPENSATION CLAIMS - TALG 647396
EX GRATIA - TALG 647397
REIMBURSEMENT OF INCOME TAXES - TALG 647398
SPECIAL CLAIMS - TALG 647399
HOME - TALG 647400
Annual Leave Accrual - TALG 647505
REVERSE SOCIAL SECURITY - MEDICAL ASHI FUND TEMPORARY 648200
REVERSE SOCIAL SECURITY MIP ASHI FUND TEMPORARY 648203
NORMAL TERMINATION - PAY IN LIEU OF NOTICE - PROF 642252
NORMAL TERMINATION - PILON STAFF ASSESSMENT - PROF 642253
NORMAL TERMINATION - AGREED - INDEMNITIES 50%- PROF 642254
NORMAL TERMINATION - INDEMNITIES - PROF 642255

NORMAL TERMINATION - AGREED INDEMNITIES 50%- STAFF ASSESSMENT 642256

NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - P 642257

NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - PROF 642258
AGREED TERMINATION - PAY IN LIEU OF NOTICE - PROF 642272
AGREED TERMINATION - PILON STAFF ASSESSMENT - PROF 642273
AGREED TERMINATION - INDEMNITIES -AGREED 50%- PROF 642274
AGREED TERMINATION - INDEMNITIES - PROF 642275
 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
AGREED TERMINATION - INDEMNITIES- STAFF ASSESSMENT - PROF 642276

AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - PR642277

AGREED TERMINATION - STAFF TRAINING ALLOWANCE - PROF 642278
AGREED TERMINATION - BRIDGING ALLOWANCE - PROF 642334
NORMAL TERMINATION - PAY IN LIEU OF NOTICE - L&GS 643252
NORMAL TERMINATION - PILON STAFF ASSESSMENT - L&GS 643253
NORMAL TERMINATION - AGREED - INDEMNITIES 50%- L&GS 643254
NORMAL TERMINATION - INDEMNITIES - L&GS 643255

NORMAL TERMINATION - AGREED INDEMNITIES 50% - STAFF ASSESSMENT643256

NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - L 643257

NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - L&GS 643258
AGREED TERMINATION - PAY IN LIEU OF NOTICE - L&GS 643272
AGREED TERMINATION - PILON STAFF ASSESSMENT - L&GS 643273
AGREED TERMINATION - INDEMNITIES AGREED 50%- L&GS 643274
AGREED TERMINATION - INDEMNITIES - L&GS 643275
AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - L&GS 643276

AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - L&643277

AGREED TERMINATION - STAFF TRAINING ALLOWANCE - L&GS 643278
AGREED TERMINATION - BRIDGING ALLOWANCE - L&GS 643334
NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TAFP 644252
NORMAL TERMINATION - PILON STAFF ASSESSMENT - TAFP 644253
NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TAFP 644254
NORMAL TERMINATION - INDEMNITIES - TAFP 644255

NORMAL TERMINATION - AGREED INDEMNITIES 50%- STAFF ASSESSMENT 6- 44256

NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - T 644257

NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TAFP 644258
AGREED TERMINATION - PAY IN LIEU OF NOTICE - TAFP 644272
AGREED TERMINATION - PILON STAFF ASSESSMENT - TAFP 644273
AGREED TERMINATION - INDEMNITIES AGREED 50%- TAFP 644274
AGREED TERMINATION - INDEMNITIES - TAFP 644275
AGREED TERMINATION - INDEMNITIES- STAFF ASSESSMENT - TAFP 644276

AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TA644277

AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TAFP 644278
AGREED TERMINATION - BRIDGING ALLOWANCE - TAFP 644334
NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TAFG 645252
NORMAL TERMINATION - PILON STAFF ASSESSMENT - TAFG 645253
NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TAFG 645254
NORMAL TERMINATION - INDEMNITIES - TAFG 645255

NORMAL TERMINATION - AGREED INDEMNITIES 50%- STAFF ASSESSMENT 645256

NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - T 645257

NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TAFG 645258
AGREED TERMINATION - PAY IN LIEU OF NOTICE - TAFG 645272
AGREED TERMINATION - PILON STAFF ASSESSMENT - TAFG 645273
AGREED TERMINATION - INDEMNITIES AGREED 50%- TAFG 645274
AGREED TERMINATION - INDEMNITIES - TAFG 645275
AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - TAFG 645276

AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TA645277

 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc
AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TAFG 645278
AGREED TERMINATION - BRIDGING ALLOWANCE - TAFG 645334
NORMAL TERMINATION - ANNUAL LEAVE COMMUTATION - TAPR 646250

NORMAL TERMINATION - ANNUAL LEAVE STAFF ASSESSMENT - TAPR 646251

NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TAPR 646252
NORMAL TERMINATION - PILON STAFF ASSESSMENT - TAPR 646253
NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TAPR 646254
NORMAL TERMINATION - INDEMNITIES - TAPR 646255

NORMAL TERMINATION - AGREED INDEMNITIES 50% - STAFF ASSESSMENT646256

NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - T 646257

NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TAPR 646258
NORMAL TERMINATION - REPATRIATION GRANT - TAPR 646259
END OF SERVICE GRANTS - TAPR 646262
AGREED TERMINATION - PAY IN LIEU OF NOTICE - TAPR 646272
AGREED TERMINATION - PILON STAFF ASSESSMENT - TAPR 646273
AGREED TERMINATION - INDEMNITIES AGREED 50%- TAPR 646274
AGREED TERMINATION - INDEMNITIES - TAPR 646275
AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - TAPR 646276

AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TA646277

AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TAPR 646278
AGREED TERMINATION - REPATRIATION GRANT - TAPR 646279
VOLUNTARY SEPARATION - PAY IN LIEU OF NOTICE - TAPR 646292
VOLUNTARY SEPARATION - PILON STAFF ASSESSMENT - TAPR 646293

VOLUNTARY SEPARATION - TERMINATION INDEMNITIES AGREED 50% - TA 646294

VOLUNTARY SEPARATION - TERMINATION INDEMNITIES - TAPR 646295

VOLUNTARY SEPARATION - INDEMNITIES STAFF ASSESSMENT - TAPR 646296

VOLUNTARY SEPARATION - STAFF ASSESSMENT TRAINING ALLOWANCE - T646297

VOLUNTARY SEPARATION - STAFF TRAINING ALLOWANCE - TAPR 646298

NORMAL TERMINATION - REPATRIATION GRANT STAFF ASSESSMENT - TAP646310

NORMAL TERMINATION - TRAVEL TIME - TAPR 646311
NORMAL TERMINATION - TRAVEL TIME STAFF ASSESSMENT - TAPR 646312
NORMAL TERMINATION - TRAVEL ON SEPARATION - TAPR 646317
NORMAL TERMINATION - SHIPMENT/INSURANCE - TAPR 646318
NORMAL TERMINATION - OTHER COSTS - TAPR 646319
AGREED TERMINATION - BRIDGING ALLOWANCE - TAPR 646334
AGREED TERMINATION - TRAVEL ON SEPARATION - TAPR 646337
AGREED TERMINATION - OTHER COSTS - TAPR 646339
VOLUNTARY SEPARATION - BRIDGING ALLOWANCE - TAPR 646354
VOLUNTARY SEPARATION - OTHER COSTS - TAPR 646359
NORMAL TERMINATION - ANNUAL LEAVE COMMUTATION - TALG 647250

NORMAL TERMINATION - ANNUAL LEAVE STAFF ASSESSMENT - TALG 647251

NORMAL TERMINATION - PAY IN LIEU OF NOTICE - TALG 647252
NORMAL TERMINATION - PILON STAFF ASSESSMENT - TALG 647253
NORMAL TERMINATION - AGREED - INDEMNITIES 50%- TALG 647254
NORMAL TERMINATION - INDEMNITIES - TALG 647255

NORMAL TERMINATION - AGREED INDEMNITIES 50% - STAFF ASSESSMENT647256

 Mapping of ABOD Budget Accounts to Expenditure Accounts

ABOD Budget Account Desc ABOD Budget AccouExpenditure Account Desc Expenditure Acc

NORMAL TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - T 647257

NORMAL TERMINATION - STAFF TRAINING ALLOWANCE - TALG 647258
NORMAL TERMINATION - REPATRIATION GRANT - TALG 647259
END OF SERVICE GRANTS - TALG 647262
AGREED TERMINATION - PAY IN LIEU OF NOTICE - TALG 647272
AGREED TERMINATION - PILON STAFF ASSESSMENT - TALG 647273
AGREED TERMINATION - INDEMNITIES AGREED 50% - TALG 647274
AGREED TERMINATION - INDEMNITIES - TALG 647275
AGREED TERMINATION - INDEMNITIES - STAFF ASSESSMENT - TALG 647276

AGREED TERMINATION - TRAINING ALLOWANCE - STAFF ASSESSMENT - TA647277

AGREED TERMINATION - STAFF TRAINING ALLOWANCE - TALG 647278
AGREED TERMINATION - REPATRIATION SEP LUMP SUM - TALG 647279
VOLUNTARY SEPARATION - PAY IN LIEU OF NOTICE - TALG 647292
VOLUNTARY SEPARATION - PILON STAFF ASSESSMENT - TALG 647293

VOLUNTARY SEPARATION - TERMINATION INDEMNITIES AGREED 50% - TA 647294

VOLUNTARY SEPARATION - TERMINATION INDEMNITIES - TALG 647295

VOLUNTARY SEPARATION - INDEMNITIES STAFF ASSESSMENT - TALG 647296

VOLUNTARY SEPARATION - STAFF ASSESSMENT TRAINING ALLOWANCE - T647297

VOLUNTARY SEPARATION - STAFF TRAINING ALLOWANCE - TALG 647298

NORMAL TERMINATION - REPATRIATION GRANT STAFF ASSESSMENT - TA 647310

NORMAL TERMINATION - TRAVEL TIME - TALG 647311
NORMAL TERMINATION - TRAVEL TIME STAFF ASSESSMENT - TALG 647312
NORMAL TERMINATION - TRAVEL ON SEPARATION - TALG 647317
NORMAL TERMINATION - SHIPMENT/INSURANCE - TALG 647318
NORMAL TERMINATION - OTHER COSTS - TALG 647319
AGREED TERMINATION - BRIDGING ALLOWANCE - TALG 647334
AGREED TERMINATION - TRAVEL ON SEPARATION - TALG 647337
AGREED TERMINATION - OTHER COSTS - TALG 647339
VOLUNTARY SEPARATION - BRIDGING ALLOWANCE - TALG 647354
VOLUNTARY SEPARATION - OTHER COSTS - TALG 647359
 Mapping of OPS Budget Accounts to Expenditure Accounts

OPS Budget Account Desc OPS Budget AccounExpenditure Account Desc Expenditure Acc

Advertising, marketing and public inf 600114 Advertising / Marketing Contract 626050
Film, Video Production Contract 626100
Graphics, Design Contract 626200
Other Media / Public Information Contract 626250
Basic food 600134 Basic food 606200
Bedding materials 600130 Blankets 602100
Other Bedding Materials 602500
Sleeping Mattresses 602400
CBI Basic needs multipurpose 600141 CBI Cash Assistance to Beneficiaries for Basic Needs (Multipurpose) 611150
CBI Cash Assistance to Beneficiaries for Winterisation 611450
CBI Other cash assistance 600143 CBI Cash Assistance to Beneficiaries - Cash-for-Work 612720
CBI Cash Assistance to Beneficiaries - Education 612440
CBI Cash Assistance to Beneficiaries - Hygiene, Sanitation Needs 612560
CBI Cash Assistance to Beneficiaries - Livelihoods and Business Grants 612600
CBI Cash Assistance to Beneficiaries - Other 619150
CBI Cash Assistance to Beneficiaries - Training (Livelihoods) 612640
CBI Cash Assistance to Beneficiaries - Water 612680

CBI Cash Assistance to Beneficiaries for Documentation (Visa, Id, Permit, Et619050
CBI Cash Assistance to Beneficiaries for Energy 611550
CBI Cash Assistance to Beneficiaries for Food 611350
CBI Cash Assistance to Beneficiaries for Health 613050
CBI Cash Assistance to Beneficiaries for Shelter, Housing 611250
Revolving Loan Fund Grant 619250

CBI Voluntary repatriation and Reset 600142 CBI Cash Assistance to Beneficiaries - Resettlement Needs 612520
CBI Cash Assistance to Beneficiaries - Voluntary Repatriation Needs 612480
Communication Cost 600126 Communication - Mail/Courier Service 634200
Communication - Telecommunications 634100
Construction Contracts 600112 Construction Contracts - Borehole, Reservoir 623400
Construction Contracts - Buildings for Administrations 623200
Construction Contracts - Buildings for Operations 623050
Construction Contracts - Earthworks 623250
Construction Contracts - Pipeline and Canal 623300
Construction Contracts - Road, Bridge 623450
Construction Contracts - Site Construction 623350

Construction materials and related e 600133 Construction Materials 605100

Construction Tools and Equipment 605150
Consultants Cost 600101 Consultants Fees 621050
Consultants Per Diem 621150
Consultants Travel 621100
OTHER INDIVIDUAL PERSONAL SVC CONTR (INCL TRAVEL) 620850
Other Professional Services 625700
REPORTS, STUDIES AND OTHER SPECIALIZED SERVICES 625650
Data processing 600116 Data Processing Service 627100
Joint UNICC Computer Service 627150
Software Development Service 627050
Evaluation services 600145 Evaluation Services 625550
Fuel 600128 Engine Oil and Lubricants 637400
Fuel for Generators - Diesel 637600
Fuel for Generators - Petrol, Benzine 637500
Fuel for Vehicles - Diesel 637100
Fuel for Vehicles - Other 637300
Fuel for Vehicles - Petrol, Benzine 637200
 Mapping of OPS Budget Accounts to Expenditure Accounts

OPS Budget Account Desc OPS Budget AccounExpenditure Account Desc Expenditure Acc
Furniture and fixtures 600136 Furniture and Fixture 655100
Household items 600131 Agricultural, Forestry, Fishing and Farming Supplies 603300
Clothing and Footwear 604250
Cooking Stoves 603100
Finishing Materials 603200
Fuel / Gas / Wood (Heating, Cooking) 603350
Fuel Coupons Distributed 603400
Jerry Cans / Water Buckets 603150
Kitchen Sets 603050
Other Household Items 603450
Wiring and Electrical Supplies 603250
Improvements to Premises 600140 ALTERATIONS AND IMPROVEMENTS 652100
Individual consultants other 600103 Intern Food and Transportation Allowances 622800
Other Individual Contractors 622700
Personnel Deployed from Donors 622600
POC Hired for Casual Labor 622750
POC Hired for Professional Work 622650
Individual consultants UNOPS 600102 Individual Contractors (UNOPS ICAs) – International 622400
Individual Contractors (UNOPS ICAs) – National 622450
Insurance Cost 600120 GFM Inter-Unit - Insurance - Self Insurance Acv Cost 638050
GFM Inter-Unit - Insurance - Self Insurance Repair Cost 638100
GFM Inter-Unit Charge - Insurance 638150
INSURANCE 638200
IP Personnel Cost International 600107 Partner Personnel Costs - International 622250
IP Personnel Cost National 600108 Partner Personnel Costs - National 622300

Maintenance of Non-Expendable Prop600127 GFM Inter-Unit Charge - Accessories 654500

Other Equipment Maintenance 632500
Transport Workshop Supplies and Spareparts 654400
Vehicle accessories (other) cost capitalization 654410
Vehicle Maintenance 632100

Medical, hygienic supplies and appare600132 DRUGS, MEDICINES, CONSUMABLE MEDICAL SUPPLIES 604300
Medical Supplies - Emergency Kits 604350
Medical Supplies - Laboratory 604400
Medical Supplies - Nutrition Surveillance Kits 604450
Medical Tools and Equipment 604600
MOSQUITO NETS 602200
Personal Care and Hygiene Supplies 604550
Vaccines 604500
Other Non-Expendable Property 600139 BUILDINGS 651200
Communication Equipment and Supplies 653300
Computer Equipment 653100
Container 651300
Generators 653500
LAND 651100
Other Equipment and Supplies 653700
REGISTRATION EQUIPMENT 653600
Security & Safety Equipment 653400
Vehicle accessories (radios and VTS) cost capitalization 653310
Other Operating Expense 600122 GFM HUB CONTRACTING SERVICE 629250
GFM Inter-Unit - Vehicle Tracking Expense 629300
GFM Vehicle Tracking Expense 629400
Hospitality 639350

Local Transport (Taxi, Rental Car, Reimbursement of Mileage Not Covered 639300
 Mapping of OPS Budget Accounts to Expenditure Accounts

OPS Budget Account Desc OPS Budget AccounExpenditure Account Desc Expenditure Acc
Other Operating Expense 639450
Other Supplies and Materials 639400
Other services 600117 Audit Fees - Partnership Audits 625200
Bank Charges - Partners 639100
CBI Financial Service Provider Charges/Services Fees 639150
Environmental Services 610080
ICT Managed Equipment and Services 627200
Inspection Services 625600
Legal Services 625500
Other Contractual Services 629200
Partner Training / Capacity Building Activities 691400
Software Maintenance Service 627060
Vehicle Maintenance and Repair (Transport Workshop) 629100
Other supplies and equipment 600135 DATA PROCESSING SUPPLIES 653200
Educational and School Supplies 609100
Other Tools and Equipment 609700
Other Water Tools and Equipment 609500
Prefabricated Warehouse 651500
Stationery and Other Office Supplies 657100

Subscriptions to Newspapers/Journals/Periodicals and other memberships657200

Teaching and Training Equipment 609200
Water Pipes and Related Supplies 609600
WATER PUMP 609300
Water Tank 609400

Partner Integrity Capacity and Suppor600111 Centrally Managed Direct Cost - Non Personnel 614070
Locally Managed Direct Cost 614075
Partner Integrity Capacity and Support Cost 611000
Quick Impact Activities 600144 Quick Impact Activities 695700

Rental and maintenance of equipment600125 GFM INTER-UNIT – LEGACY VEHICLE FEE EXPENSE 632250
GFM Inter-Unit Charge - Handling, Storage and Preparation 629260
GFM Inter-Unit Charge - Vehicle Rental 632200
Office Equipment Rental 632400
Vehicle Rental - Other 632300

Rental and Maintenance of Premises 600123 CLEANING SERVICES 631150

Office - Maintenance 631200
Office Premises Repairs and Alterations 631100
Rental of Premises 631050
Security Cost 600119 SECURITY SERVICES 636100
Services for Beneficiaries 600118 Accommodation Services for Beneficiaries 628200
Education Services for Beneficiaries 628300
Medical Care for Beneficiaries 625400
Transportation Services for Beneficiaries 624560
Travel Documentation for Beneficiaries 629150
Software and licenses 600138 Software and licenses 656100
Tents 600129 Plastic Sheeting 602300
PREFABRICATED HOUSE 651400
TENTS 601100

Translation, printing and publication 600115 Printing / Publications 628100

Translation / Interpretation Fees 628050
Transport cargo warehouse 600113 Cargo Handling / Loading / Demurrage / Customs Fees 624700
GFM Inter-Unit Charge -Transport 624060
 Mapping of OPS Budget Accounts to Expenditure Accounts

OPS Budget Account Desc OPS Budget AccounExpenditure Account Desc Expenditure Acc
Transportation Air 624350
Transportation Land 624050
Transportation Maritime and Fluvial 624550
Warehouse Rental and Management Contract 624750

Travel expenses non-staff 600121 GLC - DSA AND TERMINAL EXPENSES OF NON-UNHCR SM FOR TRAINING 665500
GLC - OFFICIAL TRAVEL OF NON-UNHCR SM FOR TRAINING 665400
Official Travel of Non-UNHCR Personnel 665300
Official Travel of UNHCR Personnel - Local/Regoinal 661200
Partner Travel 665200
UNV/UN Travel 665100
UNV International 600104 UN Volunteers (UNV) – International 622050
UNV National 600105 UN Volunteers (UNV) – National 622100
UNV Personnel Other 600106 UNV/UN Personnel - Other Costs 622200
Utilities 600124 Utilities - Electricity 635100
Utilities - Gas 635300
Utilities - Other 635400
Utilities - Water 635200
Vehicles and workshop supplies 600137 GFM Inter-Unit Charge - Armoured Vehicle Transfer 654260
GFM Inter-Unit Charge - Light Vehicle Transfer 654250
GFM Inter-Unit Charge – Vehicle Conversion 654270
Heavy Commercial Vehicles and Trucks 654100
Vehicles and Transport Equipment 654200
VESSELS AND BOATS 654300
Workshops, Seminars 600146 Seminars and Workshops 692100