Draft Regulation 2020 (PLR 2020)

Description

The attached data shall present: * The Mission/Programme/Action/Sub-Action and Ministries nomenclature (PLR2020-Nomenclature.xls) * appropriations consumed in 2020 in payment appropriations (CP) and commitment authority (EA) according to ministries, missions, programmes and actions as well as by title (PLR2020-Credits_Destination_Nature.xls) * jobs consumed in 2020 in full-time equivalent worked (FTE) by department, mission, program (PLR2020-emploi.xls) A summary file containing the Credits, Jobs and Performance data presented in the Annual Performance Reports (RAPs) annexed to the draft regulation (PLR) is also available (RAP2020_synthese.xls). Additional information is available in the online Annual Performance Reports (RAPs) on: [Draft regulation | budget.gouv.fr](https://www.budget.gouv.fr/documentation/documents-budgetaires/exercice-2020/projet-de-loi-de-reglement)

Resources

Name Format Description Link
23 https://www.data.gouv.fr/api/1/datasets/r/90f727cf-f656-4ce7-8812-0c7f2fed444a
8 https://www.data.gouv.fr/api/1/datasets/r/9d822a67-eeae-4dca-9f96-d7a261a81712
0 https://www.data.gouv.fr/api/1/datasets/r/f2758c5a-0ad6-4c3f-9230-d8bff34f371e
0 https://www.data.gouv.fr/api/1/datasets/r/de3f2a2f-1290-44d3-88fc-3088ba7c04e1
0 https://www.data.gouv.fr/api/1/datasets/r/5e1934ce-805a-4b72-9788-1d780e5cd813
0 https://www.data.gouv.fr/api/1/datasets/r/4421b864-d35e-41bd-810f-09f8190b1333

Tags

  • execution-budgetaire
  • budget-2020
  • finance-publique
  • budget-de-letat

Topics

Categories