Combined Online Information System COINS 2010-11 Q1 Dataset

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Dept 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
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