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rufuspollock/moldova-boost-sample.csv

Created June 2, 2015 12:16
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Moldova BOOST Sample
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moldova-boost-sample.csv
year admin1 admin2 admin3 admin4 admin5 admin6 func1 func2 econ1 econ2 fin_source exp_type transfer approved adjusted executed
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 111 Remuneration of work 111.00 Remuneration of work Base component Personnel Excluding transfers 30269300 30269300 27849186
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 112 Mandatory state social insurance premiums 112.00 Mandatory state social insurance premiums Base component Personnel Excluding transfers 5564000 5564000 5401021
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.03 Office supplies, utensils and household goods Base component Non-personnel recurrent Excluding transfers 1557700 1262700 1115740
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.03 Office supplies, utensils and household goods Special means Non-personnel recurrent Excluding transfers 15000 15000 5282.72
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.06 Books and periodicals Base component Non-personnel recurrent Excluding transfers 150800 120800 92372.12
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.10 Drugs and consumables Base component Non-personnel recurrent Excluding transfers 4400 400 0
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.11 Telecommunication and mail services Base component Non-personnel recurrent Excluding transfers 1257600 952600 763776.13
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.13 Transportation services Base component Non-personnel recurrent Excluding transfers 130000 0 0
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.17 Current refurbishment of premises and buildings Base component Non-personnel recurrent Excluding transfers 650000 35000 21689
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.18 Current repair of equipment and inventory Base component Non-personnel recurrent Excluding transfers 239000 163000 86035.64
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.20 Use of government and local insignia/symbols, state distinction signs Base component Non-personnel recurrent Excluding transfers 35000 65000 56812
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.21 Trainings Base component Non-personnel recurrent Excluding transfers 300000 0 0
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.22 Printing services Base component Non-personnel recurrent Excluding transfers 189300 114300 114204
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.23 Representation costs Base component Non-personnel recurrent Excluding transfers 1610000 810000 335058.53
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.30 IT and PC works Base component Non-personnel recurrent Excluding transfers 120000 20000 14373.88
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.38 Compensation for transport costs Base component Non-personnel recurrent Excluding transfers 430500 430500 193208
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.39 Compensation for accommodation costs Base component Non-personnel recurrent Excluding transfers 672000 272000 236280
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.45 Goods and services unattributable to any other items Base component Non-personnel recurrent Excluding transfers 50000 20000 15729.51
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 114 Duty travels 114.01 Travels within the country Base component Non-personnel recurrent Excluding transfers 1000 0 0
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 114 Duty travels 114.02 Travels abroad Base component Non-personnel recurrent Excluding transfers 2124800 933200 429432.75
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 116 Employer's share of the mandatory health insurance premiums 116.01 Employer's share of the mandatory health insurance premiums payable in the country Base component Personnel Excluding transfers 846700 846700 813966.06
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 135 Transfers to population 135.25 Other transfers made to population Base component Non-personnel recurrent Excluding transfers 6199300 5899300 5601770
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 242 Purchase of fixed assets 242.00 Purchase of fixed assets Base component Capital Excluding transfers 1810100 1140100 244455.59
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 243 Capital repair works 243.04 Capital refurbishment of administrative buildings Base component Capital Excluding transfers 600000 0 0
2009 Central 101 Parliament 0101 Parliament 010 Central apparatus (office) of ministries and other administrative authorities 01 General purpose state services 01.01 Legislative authorities 243 Capital repair works 243.06 Capital refurbishment of other facilities Base component Capital Excluding transfers 1000000 28300 28228
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 111 Remuneration of work 111.00 Remuneration of work Base component Personnel Excluding transfers 2466000 2693500 2693496.5
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 111 Remuneration of work 111.00 Remuneration of work Special means Personnel Excluding transfers 10000 10000 10000
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 112 Mandatory state social insurance premiums 112.00 Mandatory state social insurance premiums Base component Personnel Excluding transfers 486600 521100 521021.16
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 112 Mandatory state social insurance premiums 112.00 Mandatory state social insurance premiums Special means Personnel Excluding transfers 2300 2300 2300
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.01 Power (electricity) Base component Non-personnel recurrent Excluding transfers 2120500 709100 709100
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.01 Power (electricity) Special means Non-personnel recurrent Excluding transfers 120000 130000 128166.33
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.02 Natural gases Base component Non-personnel recurrent Excluding transfers 3662200 2312200 1988530.5
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.02 Natural gases Special means Non-personnel recurrent Excluding transfers 488100 428100 156389.97
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.03 Office supplies, utensils and household goods Base component Non-personnel recurrent Excluding transfers 233000 333000 231952.05
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.03 Office supplies, utensils and household goods Special means Non-personnel recurrent Excluding transfers 0 10000 10000
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.04 Heating Base component Non-personnel recurrent Excluding transfers 85400 85400 71349.01
2009 Central 101 Parliament 1001 Directorate service of the Moldovan Parliament buildings 218 Building maintenance services 01 General purpose state services 01.01 Legislative authorities 113 Payment for goods and services 113.04 Heating Special means Non-personnel recurrent Excluding transfers 20200 20200 15686.23
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