Implementation of the 2012 State budget in commitment authorisations (CA) and payment appropriations (PA) according to the mission, programme, action and category nomenclature (PLR 2012)
Description
Implementation data of commitment authorisations (CAs) and payment appropriations (PAs) of the State budget (general budget, ancillary budgets, trust accounts) by Mission / Programme / Action and Category as presented in the Annual Performance Reports (APRs) annexed to the PLR 2012.