Description
Enforcement data as published in the annual performance reports annexed to the 2015 draft regulation bill tabled in Parliament in June 2016 including:
• Implementation by mission, programme and title in commitment authorisation (EA) for the general budget (BG), special allocation accounts (CAS) and financial aid accounts (CFA);
• Execution by mission, programme and title in payment appropriations (PA) for the general budget (BG), the special allocation accounts (CAS) and the financial aid accounts (CCF);
• Implementation by ministry, programme and title under commitment authority (EA) for the general budget (BG), special allocation accounts (CAS) and financial aid accounts (CFA);
• Implementation by ministry, programme and title in payment appropriations (PA) for the general budget (BG), special allocation accounts (CAS) and financial aid accounts (CFA);
• Execution by mission and category in EA and PA for the general budget (BG), special allocation accounts (CAS) and financial assistance accounts (CFA).
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| PLR 2015 — Mission performance in CP for the OG | CSV | Open resource | |
| PLR 2015 — Mission performance in CP for CASs | CSV | Open resource | |
| PLR 2015 — Mission performance in CP for RTCs | CSV | Open resource | |
| PLR 2015 — Mission performance and category for RTCs | CSV | Open resource | |
| PLR 2015 — Departmental Performance in PC for RTCs | CSV | Open resource | |
| PLR 2015 — Mission execution in EA for the BG | CSV | Open resource | |
| PLR 2015 — Departmental performance in CP for the OG | CSV | Open resource | |
| PLR 2015 — Departmental EA execution for the OG | CSV | Open resource | |
| PLR 2015 — Mission execution in EA for RTCs | CSV | Open resource | |
| RRP 2015 — Departmental EA execution for CASs | CSV | Open resource | |
| PLR 2015 — Mission performance and CAS category | CSV | Open resource | |
| PLR 2015 — Mission performance and category for the OG | CSV | Open resource | |
| PLR 2015 — Mission execution in EA for CASs | CSV | Open resource | |
| RRP 2015 — Departmental Performance in CP for CASs | CSV | Open resource | |
| PLR 2015 — Departmental EA Execution for RTCs | CSV | Open resource |