Description
Enforcement data as published in the annual performance reports annexed to the 2016 draft regulations tabled in Parliament in June 2016 including:
— Implementation by mission, programme and title in commitment authorisation (EI) for the general budget (BG), the special trust accounts (CAS) and the financial assistance accounts (CCF);
— Implementation by mission, programme and title in payment appropriations (PA) for the general budget (BG), special trust accounts (CAS) and financial assistance accounts (FCA);
— Implementation by department, programme and title in commitment authority (EI) for the general budget (BG), special trust accounts (SFA) and financial assistance accounts (FCA);
— Implementation by Ministry, Programme and Payment Vote (PA) title for the General Budget (BG), Special Assignment Accounts (SAAs) and Financial Assistance Accounts (FCA);
— Execution by mission and category in EA and Staff Note for the general budget (BG), Special Assignment Accounts (SAA) and Financial Assistance Accounts (FCA).
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| PLR2016-Exec-Msn_CP-CCF.csv | CSV | Open resource | |
| PLR2016-Exec-Min_CP-CCF.csv | CSV | Open resource | |
| RRP 2016 — Departmental EA execution for CASs | CSV | Open resource | |
| PLR2016-Exec-Msn_AE-CCF.csv | CSV | Open resource | |
| PLR 2016 — Mission performance and CAS category | CSV | Open resource | |
| PLR 2016 — Execution by Mission and Category for the OG | CSV | Open resource | |
| PLR 2016 — Mission execution in EA for the BG | CSV | Open resource | |
| PLR2016-Exec-Msn_AE-CAS.csv | CSV | Open resource | |
| PLR 2016 — Departmental EA execution for the OG | CSV | Open resource | |
| PLR 2016 — Mission performance in CP for CASs | CSV | Open resource | |
| PLR 2016 — Departmental EA Execution for RTCs | CSV | Open resource | |
| PLR 2016 — Departmental Performance in CP for CASs | CSV | Open resource | |
| PLR 2016 — Mission execution and category for RTCs | CSV | Open resource | |
| PLR2016-Exec-Msn_CP-BG.csv | CSV | Open resource | |
| PLR 2016 — Departmental performance in CP for the OG | CSV | Open resource |