02 Rubriche coordinamenti paese.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1		HEADING FOR COUNTRY COORDINATION DESY					RUBRIQUE POUR DESY COORDINATION PAYS					RUBRICAS PARA DESY COORDINATIONES DE PAISES
2		ENG					FRA					ESP
3	new 23	CodeArticle	Description Art	TIPO CONTO	SKIP PROJECT	SKIP NAME	CodeArticle	Description Art	TIPO CONTO	SKIP PROJECT	SKIP NAME	CodeArticle	Description Art	TIPO CONTO	SKIP PROJECT	SKIP NAME

4		1010	Cash	FUND	X	X	1010	Caisses	FUND	X	X	1010	Cajas	FUND	X	X
5		1020	Banks	FUND	X	X	1020	Banques	FUND	X	X	1020	Bancos	FUND	X	X
6		2100	Fixed assets	FUND	X	X	2100	Immobilisations	FUND	X	X	2100	Activos fijos	FUND	X	X
7		2200	Feasibility studies	FUND	X	X	2200	Études de faisabilité	FUND	X	X	2200	Estudios de viabilidad	FUND	X	X
8		3100	Transfers COOPI Milan	FUND	X	X	3100	Transferts COOPI Milan	FUND	X	X	3100	Transferencia COOPI Milán	FUND	X	X
9		3200	Transfers COOPI SAD	FUND	X	X	3200	Transferts COOPI SAD	FUND	X	X	3200	Transferencia COOPI SAD	FUND	X	X
10		3300	Transfers COOPI Regional Office	FUND	X	X	3300	Transferts COOPI Regional office	FUND	X	X	3300	Transferencias de Regional Office	FUND	X	X
11		3400	Transfers from donors	INCOME		X	3400	Transferts des bailleurs	INCOME		X	3400	Transferencias de donantes	INCOME		X
12		3450	Transfers from/to project partners	INCOME		X	3450	Transferts vers/envers partenaires des projets	INCOME		X	3450	Transferencias de/a SOCIOS proyectos	INCOME		X
13		3500	Transfers from/to other country coordination	FUND	X	X	3500	Transferts COOPI autres coordination pays	FUND	X	X	3500	Transferencias de/a coordinación COOPI otros países	FUND	X	X
14		3601	Project - Cash	COST		X	3601	Projet - Espèces	COST		X	3601	Proyecto - Efectivo	COST		X
15		3602	Project - Italian expatriate human resources	COST			3602	Projet - Ressources humaines italiens expatriées	COST			3602	Proyecto - Recursos humanos expatriados italianos	COST
16		3603	Project - Non-Italian expatriate human resources	COST			3603	Projet - Ressources humaines non-italiens expatriées	COST			3603	Proyecto - Recursos humanos expatriados no italianos	COST
17		3604	Project - Local human resources	COST			3604	Projet - ressources humaines locales	COST			3604	Proyecto - Recursos humanos locales	COST
18		3605	Project - Rentals and Lease (office, vehicles, motorcycles ect)	COST			3605	Projet - Location et location (bureau, véhicules, motos ect)	COST			3605	Proyecto - Alquiler y arrendamiento (oficina, vehículos, motocicletas etc.)	COST
19		3606	Project - Operating costs (utilities, tel, consumables, internal transport, fuel, vehicle / office maintenance)	COST			3606	Projet - Coûts de fonctionnement (services publics, tél., Consommables, transport interne, carburant, entretien de véhicule / de bureau)	COST			3606	Proyecto - Gastos operativos (servicios públicos, tel., consumibles, transporte interno, combustible, mantenimiento de vehículos / oficinas)	COST
20		3607	Project - Bank charges (dedicated project account)	COST			3607	Projet - Frais bancaires (compte de projet dédié)	COST			3607	Proyecto - Cargos bancarios (cuenta de proyecto dedicada)	COST
21		3608	Project - Purchase and transport of goods and materials project activities	COST			3608	Projet - Activités d'achat et de transport de biens et de matériel	COST			3608	Proyecto - Compras y transporte de bienes y materiales actividades del proyecto.	COST
22		3609	Project - Works and constructions project activities	COST			3609	Projet - Activités de projet travaux et constructions	COST			3609	Proyecto - Obras y proyectos de construcción	COST
23		3610	Other costs for project activities (cash for work, vouchers, visibility, consultants, etc.)	COST			3610	Autres coûts pour les activités du projet (argent contre travail, bons, visibilité, consultants, etc.)	COST			3610	Otros costos para las actividades del proyecto (efectivo por trabajo, voucher, visibilidad, consultorias, etc.)	COST
24		4010	Advance on Italian expatriate compensation	FUND	X	X	4010	Avance salaire des expatriés italiens	FUND	X	X	4010	Anticipos por expatriados italianos	FUND	X	X
25		4020	Advance on non-Italian expatriate compensation	FUND	X	X	4020	Avance salaire des expatriés non italiens	FUND	X	X	4020	Anticipos por expatriados no italianos	FUND	X	X
26		4030	Advances Taxes and Taxes	FUND	X	X	4030	Avances fiscales et fiscales	FUND	X	X	4030	Adelantos Impuestos	FUND	X	X
27		4040	Advances to/from Suppliers	FUND	X	X	4040	Avances vers / de fournisseur	FUND	X	X	4040	Adelantos a / del proveedor	FUND	X	X
28		4050	Payables / Credits on closed projects	FUND	X	X	4050	Payables / Crédits sur les projets fermés	FUND	X	X	4050	Cuentas por pagar / créditos en proyectos cerrados	FUND	X	X
29		4060	Payables / Credits SAD	FUND	X	X	4060	Payables / Crédits SAD	FUND	X	X	4060	Debito créditos SAD	FUND	X	X
30		4070	Share coordination costs	FUND	X	X	4070	Coûts de coordination a partager	FUND	X	X	4070	Share costos de coordinatión	FUND	X	X
31		5010	Revenues from Sale of goods	INCOME	always CPXXXX	X	5010	Revenus provenant de la vente de biens	INCOME	toujours CPXXXX	X	5010	Ingresos por venta de bienes	INCOME	siempre CPXXXX	X
32		5020	Revenues from donations	INCOME	always CPXXXX	X	5020	Revenus provenant de dons	INCOME	toujours CPXXXX	X	5020	Ingresos de donaciones	INCOME	siempre CPXXXX	X
33		5040	Revenues from interest	INCOME	always CPXXXX	X	5040	Revenus d'intérêts	INCOME	toujours CPXXXX	X	5040	Ingresos por intereses ganados	INCOME	siempre CPXXXX	X
34		5050	Revenues from logistics allowances	INCOME	always LOG	X	5050	Revenus provenant des provisions logistiques	INCOME	toujours LOG	X	5050	Ingresos por logistics allowances	INCOME	siempre LOG	X
35		5060	Revenues from Other	INCOME	always CPXXXX	X	5060	Revenus d'autres	INCOME	toujours CPXXXX	X	5060	Ingresos otro	INCOME	siempre CPXXXX	X
36		6010	Expatriate Staff Head of Mission	COST			6010	Personnel expatrié Chef de mission	COST			6010	Personal Expatraido Jefe de Misión	COST
37		6011	Expatriate Staff Country Administrator	COST			6011	Personnel expatrié Administrator Pays	COST			6011	Personal Expatriado Administrador Pais	COST
38		6012	Expatriate Staff Country Logistician	COST			6012	Personnel expatrié Logist Pays	COST			6012	Personal Expatriado Logista Pais	COST
39		6013	Expatriate Staff Program Coordinator	COST			6013	Personnel expatrié Coordonnateur du programme	COST			6013	Personal Expatriado Coordinador de Programa	COST
40		6014	Expatriate Staff Sector Coordinator	COST			6014	Personnel expatrié Coordonnateurs sectoriels	COST			6014	Personal Expatriado Coordinadores sectorial	COST
41		6015	Expatriate Staff Coordination Assistants	COST			6015	Personnel expatrié Assistants de coordination	COST			6015	Personal Expatriado Asistentes de Coordinación	COST
42		6016	Expatriate Staff Other	COST			6016	Personnel expatrié Autre	COST			6016	Personal Expatriado Otro	COST
43	NEW	6017	Expatriate Staff Security	COST			6017	Personnel expatrié Sécurité	COST			6017	Personal Expatriado seguridad	COST
44		6020	Local Staff Head of Mission	COST			6020	Personnel local Chef de mission	COST			6020	Personal local Jefe de Misión	COST
45		6021	Local Staff Administrators	COST			6021	Personnel local Administrateurs locaux	COST			6021	Personal local Administradores	COST
46		6022	Local Staff Logistician	COST			6022	Personnel local Logisticien	COST			6022	Personal local Logista	COST
47		6023	Local Staff Program Coordinator / Sectors	COST			6023	Personnel local Coordinateur / Secteurs du programme	COST			6023	Personal local Coordinador de Programa	COST
48		6024	Local staff Coordination assistants	COST			6024	Personnel local Assistants de coordination	COST			6024	Personal local Asistentes de coordinación	COST
49		6025	Local Staff Responsible SAD	COST			6025	Personnel local Responsable SAD	COST			6025	Personal local Responsable SAD	COST
50		6026	Local Staff Drivers	COST			6026	Personnel local Chauffeur	COST			6026	Personal local Conductores	COST
51		6027	Local security staff	COST			6027	Personnel local de sécurité	COST			6027	Personal local de seguridad	COST
52		6028	Local cleaning staff	COST			6028	Personnel local de nettoyage	COST			6028	Personal local de limpieza	COST
53		6029	Local staff Other	COST			6029	Personnel local Autre	COST			6029	Personal local Otro	COST
54		6030	Rent Offices and warehouses	COST			6030	Location Bureaux et entrepôts	COST			6030	Alquiler de oficinas y almacenes	COST
55		6031	Rent Guest house	COST			6031	Location Guest house	COST			6031	Alquiler de Guest house	COST
56		6032	Rent Vehicle and equipments	COST			6032	Louer des voitures	COST			6032	Alquiler de vehículos	COST
57		6033	Maintenance Vehicle	COST			6033	Entretien voiture	COST			6033	Mantenimiento vehículos	COST
58		6040	Telephone and internet expenses	COST			6040	Frais de téléphone et d'internet	COST			6040	Gastos de teléfono e internet	COST
59		6041	Utilities expenses (Electricity, Water, Gas)	COST			6041	Dépenses des services publics (électricité, eau, gaz)	COST			6041	Gastos de servicios públicos (electricidad, agua, gas).	COST
60		6042	Consumables (Stationery, cleaning products, etc.)	COST			6042	Consommables (Papeterie, produits de nettoyage, etc.)	COST			6042	Gastos consumibles (Papelería, productos de limpieza, etc.)	COST
61		6043	Transport costs	COST			6043	Transport costs	COST			6043	Gastos de Transporte	COST
62		6044	Travel costs (flights and taxis)	COST			6044	Coûts de voyage (vols internes et taxis)	COST			6044	Costos de viajes (vuelos internos y taxis)	COST
63		6045	Maintenance	COST			6045	Entretien	COST			6045	Mantenimiento	COST
64		6046	Taxes	COST			6046	Taxes	COST			6046	Impuestos	COST
65		6047	Fuel Costs	COST			6047	Carburant	COST			6047	Gasolina	COST
66		6048	Security costs	COST			6048	Security costs	COST			6048	Costes de seguridad	COST
67		6049	Other running costs	COST			6049	Autres coûts d'exploitation	COST			6049	Otros costos de operación	COST
68		6050	Depreciation Vehicles	COST			6050	Dépréciation véhicules	COST			6050	Depreciación vehículos	COST
69		6051	Depreciation Other equipments	COST			6051	Dépréciation autres	COST			6051	Depreciación otros equipos	COST
70		6052	Non durable equipment	COST			6052	Non durable equipment	COST			6052	Equipos no durables	COST
71		6053	Vehicles costs	COST			6053	Vehicles costs	COST			6053	Costos de vehículos	COST
72		6060	Representation and visibility	COST			6060	Représentation et visibilité	COST			6060	Representación y visibilidad	COST
73		6061	Consulting costs	COST			6061	Consultations	COST			6061	Consolutoria	COST
74		6062	Audit	COST			6062	Audit	COST			6062	Auditoría	COST
75		6063	Missions	COST			6063	Missions	COST			6063	Misiones	COST
76		6064	Bank costs	COST			6064	Frais bancaires	COST			6064	Gastos bancarios	COST
77		6065	Other costs	COST			6065	Autres coûts	COST			6065	Otros costos	COST
78	NEW	6066	Project-writing costs	COST			6066	Frais d'écriture de projet	COST			6066	Costos de redacción de proyectos	COST
79		6510	Regional expatriate staff Coordinator	COST			6510	Personnel expatrié Coordinateur régional	COST			6510	Personal Expatraido Coordinador regional	COST
80		6511	Regional expatriate staff Administrator	COST			6511	Personnel expatrié Administrateur régional	COST			6511	Personal Expatraido Administrador regional	COST
81		6512	Regional expatriate staff Assistance coordinator	COST			6512	Personnel expatrié Assistant coordinateur régional	COST			6512	Personal Expatraido Asistentes de Coordinación regional	COST
82		6513	Regional expatriate staff Assistance administrator	COST			6513	Personnel expatrié Assistant administrateur régional	COST			6513	Personal Expatraido Asistentes de Administración regional	COST
83		6514	Regional expatriate staff Logistician	COST			6514	Personnel expatrié Logisticien régional	COST			6514	Personal Expatraido logista regional	COST
84		6515	Regional expatriate staff Other	COST			6515	Personnel expatrié Autres régional	COST			6515	Personal Expatraido Otros regional	COST
85		6520	Regional local staff Coordinator	COST			6520	Personnel local Coordinateur régional	COST			6520	Personal local Coordinador regional	COST
86		6521	Regional local staff Administrator	COST			6521	Personnel local Administrateur régional	COST			6521	Personal local Administrador regional	COST
87		6522	Regional local staff Assistance coordinator	COST			6522	Personnel local Assistant coordinateur régional	COST			6522	Personal local Asistentes de Coordinación regional	COST
88		6523	Regional local staff Assistance administrator	COST			6523	Personnel local Assistant administrateur régional	COST			6523	Personal local Asistentes de Administración regional	COST
89		6524	Regional local staff Logistician	COST			6524	Personnel local Logisticien régional	COST			6524	Personal local logista regional	COST
90		6525	Regional local staff Other	COST			6525	Personnel local Autres régional	COST			6525	Personal local Otros regional	COST
91		6530	Regional travel costs	COST			6530	Coûts de voyage régional	COST			6530	Costos de viajes regionales	COST
92		6540	Regional running costs	COST			6540	Coûts de fonctionnement régional	COST			6540	Costos de funcionamiento regional	COST
93		6550	Regional other costs	COST			6550	Autres coûts régional	COST			6550	Otros costos regionales	COST
94		7010	Exchange difference	COST	always CPXXXX	X	7010	Différences de taux de change	COST	toujours CPXXXX	X	7010	Diferencias de cambio	COST	siempre CPXXXX	X
95		7020	Passive contingencies	COST	always CPXXXX	X	7020	Imprévus passifs	COST	toujours CPXXXX	X	7020	Pasivos contingentes	COST	siempre CPXXXX	X
96		7030	Active contingencies	INCOME	always CPXXXX	X	7030	Imprévus actifs	INCOME	toujours CPXXXX	X	7030	Activos contingentes	INCOME	siempre CPXXXX	X
97		8010	Opening accounts	FUND	X	X	8010	Ouverture des comptes	FUND	X	X	8010	Apertura cuentas	FUND	X	X
98
99
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