Description
Enforcement data as published in the Annual Performance Reports annexed to the 2017 draft Regulations tabled in Parliament in May 2017 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).
— Execution by Ministry Title 2/excluding Title 2 in EA, CP and ETPT for the general budget and the annexed budgets.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| PLR 2017 — Departmental Performance in PC for RTCs | CSV | Open resource | |
| PLR 2017 — Mission performance in CP for RTCs | CSV | Open resource | |
| PLR 2017 — Execution by Ministry in EA, CP and ETPT by Title 2/Extra Title 2 for BG and BAs | CSV | Open resource | |
| PLR 2017 — Mission execution in EA for RTCs | CSV | Open resource | |
| PLR 2017 — Departmental performance in CP for the OG | CSV | Open resource | |
| PLR 2017 — Departmental EA execution for the OG | CSV | Open resource | |
| PLR 2017 — Departmental Performance in CP for CASs | CSV | Open resource | |
| PLR 2017 — Mission performance in CP for CASs | CSV | Open resource | |
| PLR 2017 — Mission execution in EA for the BG | CSV | Open resource | |
| PLR 2017 — Departmental EA execution for RTCs | CSV | Open resource | |
| PLR 2017 — Mission performance in CP for the OG | CSV | Open resource | |
| PLR 2017 — Mission execution in EA for CASs | CSV | Open resource | |
| RRP 2017 — Departmental EA execution for CASs | CSV | Open resource |