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
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| PLR2020-emploi.xls | Unknown | Open resource | |
| PLR2020-Credits_Destination_Nature.xls | Unknown | Open resource | |
| draft Regulation 2020-plr-2020.json | JSON | Open resource | |
| draft Regulation 2020-plr-2020.csv | CSV | Open resource | |
| RAP2020_synthese.xls | Unknown | Open resource | |
| PLR2020-Nomenclature.xls | Unknown | Open resource |