Transaction Type - This is a Core codelist.
Format
A data frame with 13 rows and 6 variables:
codedouble code
namecharacter name
descriptioncharacter description
categorydouble category
urlcharacter url
statuscharacter status
Examples
{
knitr::kable(head(codeTransactionType, 10))
}
#>
#>
#> | code|name |description |category |url |status |
#> |----:|:-------------------|:-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|:--------|:---|:------|
#> | 1|Incoming Funds |Funds recieved for use on the activity, which can be from an external or internal source. |NA |NA |active |
#> | 2|Outgoing Commitment |A firm, written obligation from a donor or provider to provide a specified amount of funds, under particular terms and conditions, for specific purposes, for the benefit of the recipient. |NA |NA |active |
#> | 3|Disbursement |Outgoing funds that are placed at the disposal of a recipient government or organisation, or funds transferred between two separately reported activities. |NA |NA |active |
#> | 4|Expenditure |Outgoing funds that are spent on goods and services for the activity. |NA |NA |active |
#> | 5|Interest Payment |The actual amount of interest paid on a loan or line of credit, including fees. |NA |NA |active |
#> | 6|Loan Repayment |The actual amount of principal (amortisation) repaid, including any arrears. |NA |NA |active |
#> | 7|Reimbursement |A type of disbursement that covers funds that have already been spent by the recipient, as agreed in the terms of the grant or loan |NA |NA |active |
#> | 8|Purchase of Equity |Outgoing funds that are used to purchase equity in a business |NA |NA |active |
#> | 9|Sale of Equity |Incoming funds from the sale of equity. |NA |NA |active |
#> | 10|Credit Guarantee |A commitment made by a funding organisation to underwrite a loan or line of credit entered into by a third party. |NA |NA |active |