Revenue from the Executive Management Plan is divided into titles, each title is divided into categories, each category is divided into resources, each resource into chapters and possibly articles. There is also provision for aggregation by revenue centres. Data refer to 2013-2014-2015.
The data is encoded in Comma Separated Value (CSV) format, separated by the character “;”. The character ‘,’ was adopted as a decimal separator.
The file fields are as follows:
TITLE: description of the title
CATEGORY: description of the category
RESOURCE: description of the resource
REVENUE CENTRE: description of the revenue centre
CHAPTER: description of the chapter
AMOUNT 2013: initial allocation 2013
AMOUNT 2014: initial allocation 2014
AMOUNT 2015: initial allocation 2015
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