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Traveling Expense5 02 01 010 00
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Training Expense5 02 02 010 00
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Office Supplies Expense5 02 03 010 00
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Drugs & Medicines Expense5 02 03 070 00
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Fuel, Oil & Lubricants Expense5 02 03 090 00
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Other Supplies & Materials Expense5 02 03 990 00
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Water Expense5 02 04 010 00
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Electricity Expense5 02 04 020 00
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Postage & Courier Services5 02 05 010 00
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Telephone Expense - Mobile5 02 05 020 01
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Telephone Expense - Landline5 02 05 020 02
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Internet Subscription Expense5 02 05 030 00
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Cable, Satellite, Telegraph & Radio Expense5 02 05 040 00
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Legal Services5 02 11 010 00
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Janitorial Services5 02 12 020 00
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Security Services5 02 12 030 00
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Other General Services5 02 12 990 00
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R & M - Office Building5 02 13 040 01
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R & M - School Building5 02 13 040 02
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R & M - Electrification & Power5 02 13 040 99
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R & M - Other Structures5 02 13 040 99
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R & M - Office Equipment5 02 13 050 02
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R & M - ICT Equipment5 02 13 050 03
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R & M - Transportation Equipment5 02 13 060 01
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R & M - Furniture & Fixtures5 02 13 070 00
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R & M - Other Machines5 02 13 050 99
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Fidelity Bond Premium5 02 15 020 00
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Printing & Publication Expense5 02 99 020 00
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Transportation & Delivery Expense5 02 99 040 00
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Rent Expense (equipment)5 02 99 050 04
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Other MOOE5 02 99 990 99
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Semi- expandable- Office Equipment5 02 03 210 02
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Semi- expandable- ICT Equipment5 02 03 210 03
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Semi- expandable- Other Machinery & Equipment5 02 03 210 99
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Semi- expandable- Furniture and Fixtures5 02 03 220 01
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Semi- expandable- Books5 02 03 220 02
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Accountable Forms Expenses5 02 03 020 00
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