Draft Regulation Act 2020 (PLR 2020)
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Dataset information
Country of origin
Updated
2021.04.15 13:00
Created
2021.04.17
Available languages
French
Keywords
budget-de-letat, execution-budgetaire, budget-2020, finance-publique
Datasource
Quality scoring
205
Dataset description
The attached data show:
* Nomenclature Mission/Programme/Action/Under Action and Ministries (PLR2020-Nomenclature.xls)
* appropriations used in 2020 in payment appropriations (PA) 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) according to departments, mission, programme (PLR2020-emploi.xls)
A summary file containing the Credits, Jobs and Performance data presented in the Annual Performance Reports (APR) annexed to the draft regulation (PLR) is also available (RAP2020_synthese.xls).
Additional information is available in the annual performance reports (APRs) online at: [Regulatory bill | budget.gouv.fr](https://www.budget.gouv.fr/documentation/documents-budgetaires/exercice-2020/projet-de-loi-de-reglement)
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