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Combined Online Information SystemCOINS 2010-11 Q1 Dataset
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Download this fileDept Group | Dept group alias | PESA dept group alias | Budget Boundary | Resource/Capital | Category | NAC | Economic category | Code | Code description | SBI | Activity | SBI Activity | Spending programme | April 2010 MTH | June 2010 MTH | May 2010 MTH |
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Dept003 | Environment, Food and Rural Affairs | Environment, Food and Rural Affairs | DEL | Capital | Prog | E5001 | Gross capital procurement | P33V511D | P33V511D VMD - Veterinary Medicines Directorate | SBI33 | ACT0504 | SBI33 ACT0504 | SBI33 ACT05 Animal Welfare | 5 | 4 | 6 |
Dept003 | Environment, Food and Rural Affairs | Environment, Food and Rural Affairs | DEL | Capital | Prog | E1001 | Gross capital procurement | P33V213D | P33V213D Natural Environment Enjoyment | SBI33 | ACT0206 | SBI33 ACT0206 | SBI33 ACT02 Natural Environment Enjoyment | 0 | 0 | 0 |
Dept003 | Environment, Food and Rural Affairs | Environment, Food and Rural Affairs | DEL | Capital | Prog | E1001 | Gross capital procurement | P33V412D | P33V412D VLA - Veterinary Laboratories Agency | SBI33 | ACT0404 | SBI33 ACT0404 | SBI33 ACT04 Animal Disease Protection | 0 | 0 | 0 |
Dept003 | Environment, Food and Rural Affairs | Environment, Food and Rural Affairs | DEL | Capital | Prog | E1001 | Gross capital procurement | P33V803D | P33V803D Effective Delivery (Skills) | SBI33 | ACT0801 | SBI33 ACT0801 | SBI33 ACT08 Effective Delivery (Skills) | -981 | 201 | -308 |