Description
The attached data shall present:
- The Mission/Programme/Action/Sub-Action and Ministries nomenclature (PLR2019-Nomenclature.xls)
- appropriations consumed in 2019 in payment appropriations (CP) and commitment authority (EA) according to ministries, missions, programmes and actions as well as by title (PLR2019-Credits_Destination_Nature.xls)
- jobs consumed in 2019 in full-time equivalent worked (FTE) by department, mission, program (PLR2019-emploi.xls)
A summary file including Credits, Jobs and Performance data is also available.
Additional information is available in the online Annual Performance Reports (RAPs) on:
https://www.budget.gouv.fr/documentation/documents-budgetaires/exercice-2019/le-projet-de-loi-de-reglement-du-budget-et-dapprobation-des-comptes-pour-2019-et-ses-documents/documents-annexes
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| RAP_synthese_2019.xls | Unknown | Open resource | |
| PLR2019-jobs.xls | Unknown | Open resource | |
| PLR2019-Credits_Destination_Nature.xls | Unknown | Open resource | |
| draft Regulation-2019-plr-20192.csv | CSV | Open resource | |
| PLR2019-Nomenclature.xls | Unknown | Open resource | |
| draft Regulation-2019-plr-20192.json | JSON | Open resource |