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Code - Description
ASSETS
110 Cash on Hand
111 Bank Account --Tradevco
112 Petty Cash
RECEIVABLES
115 International Planned Parenthood Federation
116 Staff-debtors
117 Customers
118 Other Grants
119 Pathfinder Grant Control
INVENTORY
125 Contraceptives
126 Drug and Medical Supplies
127 Stationery and Supplies
FIXED ASSETS
135 Office equipment -- Typewriter
136-1 Furniture and Fixture -- Cabinet
136-2 Furniture and Fixture -- Chairs
136-3 Furniture and Fixture -- Desk
137-1 Clinic Equip. -- Exam Couch
137-2 Clinic Equip. -- Anglepoise Lamps
137-3 Clinic Equip. -- Blood Pressure Apparatus
137-4 Clinic Equip. -- Thermometer
137-5 Clinic Equip. -- Weighing Scales
LIABILITIES
150 Accounts Payable
151 IPPF/FPAL
152 Withholdings -- Income Tax
153 Withholdings -- National Reconstruction Tax
154 Withholdings -- Health Tax
155 Withholdings -- Development Tax
FEES AND HONORARIA
307 Accounting Technical Support Assistance
308 Evaluation Consultancy
309 Team Best Performance Prize Award
310 CBD Agent Best Performance Prize Award
GENERAL ADMINISTRATION
312 Postage, Telephone, Telex, Telegram
313 Accounting Books
314 Bank Charges
315 Stationery and Supplies
316 Claim, Port, Handling Charges
TRAVEL AND ASSOCIATED EXPENSES
318 Fuel and Travel -- Central Program Staff
319 Fuel and Travel -- Program Director
320 Fuel and Travel -- Program Coordinator
321 Fuel and Travel -- Team Leaders
322 Fuel and Travel -- Distributors
SUPPLIES AND EQUIPMENT
324-1 CBD -- Badges
324-2 CBD -- Bags
325 Expendable Clinic Supplies
326 Rain Boots and Coats
PURCHASED SERVICES
330 Printing Record Keeping Forms
EDUCATION AND TRAINING
SEMINAR -- CBD COMMITTEE MEMBERS
331 Lunch Allowance
332 Training Materials
333 Transportation Allowance
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Code - Description
TRAINER'S WORKSHOP
334 Lunch Allowance
335 Training Materials
INCOME (REVENUE)
170 Pathfinder Grant
171 Contraceptive Sales
171-1 Greater Monrovia
171-2 New Kru Town
171-3 Gardenersville
171-4 Paynesville
171-5 West Point
171-6 Bassa
171-7 Slipyaw
OTHER INCOME
180 Registration Fees
182-2 Laboratory Fees
182-3 Clinical Fees
183 Membership Dues
184 Donations
185 Discount Received
EQUITY
190 Capital Investment (Grants)
191 Retained Earnings
EXPENSES
300 Program Officer's Salary
301 Accountant's Salary
BENEFITS
303-1 Program Officer's Contract Allowance
303-2 Accountant's Contract Allowance
304-1 Program Officer's Social Security
304-2 Accountant's Social Security
305-1 Program Officer's Medical Insurance
305-2 Accountant's Medical Insurance
CBD -- WORKERS AND TRAINERS
336 Lunch Allowance
337 Training Materials
337-1 Graduation Ceremonies (Refreshments)
TEAM LEADERS TRAINING
338 Lunch and Transportation Allowance
339 Training Materials
DISTRIBUTOR AND TRAINERS COURSE
340 Lunch and Transportation Allowance
341 Training Materials
DEVELOPMENT OF IEC MATERIALS
342-1 Printed Material, Brochures
343 Posters for Literate and Non-Literate Audience
344 Radio Spots, Public Service
REFERRAL AND BACK-UP CLINIC
STAFF TRAINING
345 Lunch and Transport Allowance
346 Lunch for Facilitators
347 Training Materials
OTHER EXPENSES
348 Tuition Fees (Study or Seminar Tour)
349 Air Ticket (Flight Fare)
350 Per Diem (Foreign)
351 Sundry or Related Expenses
352 Local Air Fare
353 Per Diem (Local)
354 Rental Fees
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