Projet de loi de finances pour 2018 (PLF 2018), données du PLF et des annexes projet annuel de performance (PAP)

Name: Projet de loi de finances pour 2018 (PLF 2018), données du PLF et des annexes projet annuel de performance (PAP)
Creator: Ministère de l'Économie, des Finances et de l'Industrie
License: https://www.etalab.gouv.fr/licence-ouverte-open-licence
Keywords: annexes-budgetaires,budget-de-letat,finances-publiques,loi-de-finances,performance-publique,plf-2018,projet-annuel-de-performance

Description

Données issues du projet de loi de finances (PLF) pour 2018 et de ses annexes, à savoir : - Nomenclature par destination : Mission / Programme / Action (MPA) - Recettes fiscales nettes - Budget général (BG) par mission titre 2 / hors titre 2 (T2 / HT2) - Budgets annexes (BA) par mission titre 2 / hors titre 2 (T2 / HT2) - Comptes spéciaux et comptes de commerce (CS) par mission titre 2 / hors titre 2 (T2 / HT2) - Budget général (BG) par ministère titre 2 / hors titre 2 (T2 / HT2) - Budgets annexes (BA) par ministère titre 2 / hors titre 2 (T2 / HT2) - Comptes spéciaux et comptes de commerce (CS) par ministère titre 2 / hors titre 2 (T2 / HT2) - Budget général (BG) par mission sur l’axe destination - Budgets annexes (BA) par mission sur l’axe destination - Comptes spéciaux et comptes de commerce (CS) par mission sur l’axe destination - Budget général (BG) par mission sur l’axe nature - Comptes spéciaux et comptes de commerce (CS) par mission sur l’axe nature - Budget général (BG) décompte des emplois équivalent temps plein (ETP) par ministère - Budgets annexes (BA) décompte des emplois équivalent temps plein (ETP) par ministère

Producer

Ministère de l'Économie, des Finances et de l'Industrie

This dataset come from an external portal. View the original source.

Latest update

December 13, 2018

License

Licence Ouverte / Open Licence version 2.0

Metadata quality

77.77777777777779/100

Update frequency not set

17 Main files ¹⁷

PLF2015-BA-Min-ETP.csv

Updated on December 13, 2018

csv

458 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_ba_min_etp_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/0c2171fd-7569-46fc-879f-ab614809dc22
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BA-Min-T2_HT2.csv

Updated on December 13, 2018

csv

448 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_ba_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/33b4161e-5fc6-4a98-8102-db54ed0ea5ff
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BA-Msn-Dest.csv

Updated on December 13, 2018

csv

444 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_ba_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/72688dbb-7bba-4fc2-85d6-719caacc22bf
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BA-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

449 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_ba_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/d14cc50a-3d4d-4843-a51f-bf3b9d001ed2
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BG-Min-ETP.csv

Updated on December 13, 2018

csv

388 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_bg_min_etp_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/367237c9-4c60-445d-a4a5-ea049adbd33d
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BG-Min-T2_HT2.csv

Updated on December 13, 2018

csv

446 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_bg_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/2ca1efac-65a6-4e27-9e04-e5790d1a5d91
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BG-Msn-Dest.csv

Updated on December 13, 2018

csv

316 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_bg_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/a0045083-a9fd-48ed-b5f1-6a2f26d735bb
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BG-Msn-Nat.csv

Updated on December 13, 2018

csv

324 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_bg_msn_nat_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/10e88792-49bb-4a81-b052-df30216d5b10
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-BG-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

328 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_bg_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/090aa368-4937-4169-b158-485044ccf8b7
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-CS-Min-T2_HT2.csv

Updated on December 13, 2018

csv

328 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_cs_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/f9445c43-e7d3-4f11-a21f-f8ab18ea8c56
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-CS-Msn-Dest.csv

Updated on December 13, 2018

csv

344 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_cs_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/33510afa-0e45-496f-92dc-f20871b38c45
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-CS-Msn-Nat.csv

Updated on December 13, 2018

csv

296 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_cs_msn_nat_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/abe57696-a720-4356-9fcd-5aa1d23e50f4
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-CS-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

320 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_cs_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/1ff988c2-d87c-4297-8fb5-eef4fa34b358
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-Nomenclature_MPA.csv

Updated on December 13, 2018

csv

331 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_nomenclature_mpa_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/f7f5fa90-d339-4dac-8d7a-0eaa603afbe6
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

PLF2015-Recettes_fiscales_nettes.csv

Updated on December 13, 2018

csv

342 downloads

Unavailable

URL: https://data.economie.gouv.fr/api/datasets/1.0/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2015_recettes_fiscales_nettes_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/614ca905-e361-4042-9c44-ec4b45ad54e2
MIME Type: text/csv

Created on: June 24, 2019
Modified on: December 13, 2018

projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje.csv

Updated on December 13, 2018

csv

95 downloads

URL: https://data.economie.gouv.fr/api/explore/v2.1/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/exports/csv?use_labels=true
Permalink: https://www.data.gouv.fr/en/datasets/r/b9739623-d385-4071-9966-ab7fd8eb2cac
MIME Type: text/csv

Created on: December 13, 2018
Modified on: December 13, 2018

Projet de loi de finances pour 2018 (PLF 2018), données du PLF et des annexes projet annuel de performance (PAP) (csv)

projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje.json

Updated on December 13, 2018

json

91 downloads

URL: https://data.economie.gouv.fr/api/explore/v2.1/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/exports/json
Permalink: https://www.data.gouv.fr/en/datasets/r/d250ae0e-e3c4-4130-986d-d6010ce1e5f1
MIME Type: application/json

Created on: December 13, 2018
Modified on: December 13, 2018

Projet de loi de finances pour 2018 (PLF 2018), données du PLF et des annexes projet annuel de performance (PAP) (json)

19 Others ¹⁹

PLF2018-BA-Min-T2_HT2.csv

Updated on December 13, 2018

csv

412 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_ba_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/fd42b54d-24a0-4884-b6a3-8fa4a41a32e2
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BA-Min-ETP.csv

Updated on December 13, 2018

csv

373 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_ba_min_etp_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/c8ab23c2-f807-4705-91db-5b6937036bd4
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BA-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

419 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_ba_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/8cb12a2e-f06e-4ccf-9735-736c914695c0
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BG-Min-T2_HT2.csv

Updated on December 13, 2018

csv

383 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_bg_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/4f52ba04-8b66-4a4d-8698-4c0dd513a09d
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BA-Msn-Dest.csv

Updated on December 13, 2018

csv

419 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_ba_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/f69a929b-21be-41c0-8acb-eae5d8735af1
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BG-Min-ETP.csv

Updated on December 13, 2018

csv

391 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_bg_min_etp_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/4b6f331b-4285-4fc2-91e2-59aeb924a49e
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CF-Min-T2_HT2.csv

Updated on December 13, 2018

csv

337 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cf_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/a9afc61d-29f2-434d-92bd-c725f543c4e4
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BG-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

359 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_bg_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/7d4a6fe3-4204-42fd-a7a8-8bfc581d340e
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CS-Msn-Nat.csv

Updated on December 13, 2018

csv

330 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cs_msn_nat_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/3b385b1d-1a21-4f84-93f9-1b6e0a16007e
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CF-Msn-Nat.csv

Updated on December 13, 2018

csv

361 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cf_msn_nat_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/be4123ce-2856-47bd-921a-50cddcf4216e
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CS-Min-T2_HT2.csv

Updated on December 13, 2018

csv

339 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cs_min_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/8a340957-78b1-4f2b-9e37-f5bb183200e9
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CS-Msn-Dest.csv

Updated on December 13, 2018

csv

331 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cs_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/5b0bed24-f839-4520-a71a-dabd26b7465c
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CF-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

349 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cf_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/60ebc147-5d66-4374-82c2-064213366be5
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CF-Msn-Dest.csv

Updated on December 13, 2018

csv

339 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cf_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/8dc51320-235f-42cc-9406-369646b626f5
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-Recettes_fiscales-EtatA.csv

Updated on December 13, 2018

csv

338 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_recettes_fiscales_etata_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/e39818a3-a94b-40b8-b809-fba52e907dbe
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-CS-Msn-T2_HT2.csv

Updated on December 13, 2018

csv

344 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_cs_msn_t2_ht2_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/666171ca-b9d2-4a7c-9696-4867667c07a4
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BG-Msn-Nat.csv

Updated on December 13, 2018

csv

339 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_bg_msn_nat_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/d8f72327-93d3-4472-b101-f4d330c77aca
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-BG-Msn-Dest.csv

Updated on December 13, 2018

csv

354 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_bg_msn_dest_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/56e3cdda-d2ec-428f-8819-b40c9bf3b623
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

PLF2018-Nomenclature_MPA.csv

Updated on December 13, 2018

csv

315 downloads

URL: https://data.economie.gouv.fr/api/v2/catalog/datasets/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/attachments/plf2018_nomenclature_mpa_csv
Permalink: https://www.data.gouv.fr/en/datasets/r/5a774afd-0d95-4c7d-9cd9-e31ed637138d
MIME Type: None

Created on: February 19, 2020
Modified on: December 13, 2018

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PLF consolide

Updated on July 20, 2018

csv

186 downloads

URL: https://github.com/etalab/plf/blob/master/budgets_retraites.csv
Permalink: https://www.data.gouv.fr/en/datasets/r/cf78a30f-eb44-41ce-b0b4-f369f2a44813
MIME Type: None

Created on: July 20, 2018
Modified on: July 20, 2018

Un fichier contenant toutes les données du PLF, autorisations d'engagements et crédits de paiement, ventilé par type de budget, programme et action et catégorie

Information

License

Licence Ouverte / Open Licence version 2.0

ID

5a0581aec751df1c68fee715

Remote source

https://data.economie.gouv.fr/explore/dataset/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/

Temporality

Creation

December 13, 2018

Temporal coverage

2018 to 2019

Latest update

December 13, 2018

Spatial coverage

Territorial coverage

France

Territorial coverage granularity

Other

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<div data-udata-dataset="5a0581aec751df1c68fee715"></div><script data-udata="https://www.data.gouv.fr/" src="https://static.data.gouv.fr/static/oembed.js" async defer></script>

Extras

dcat

{'license': ['https://www.etalab.gouv.fr/wp-content/uploads/2017/04/ETALAB-Licence-Ouverte-v2.0.pdf'], 'rights': ['https://www.etalab.gouv.fr/wp-content/uploads/2017/04/ETALAB-Licence-Ouverte-v2.0.pdf']}

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archived_at

None

archived

None

source_id

5cd454758b4c4139d85b64f2

remote_id

https://data.economie.gouv.fr/explore/dataset/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/

domain

data.economie.gouv.fr

last_update

2024-12-22 00:04:13.880000

backend

DCAT

modified_at

2018-12-13 20:51:30

remote_url

https://data.economie.gouv.fr/explore/dataset/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/

created_at

2018-12-13 20:51:30

dct_identifier

https://data.economie.gouv.fr/explore/dataset/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/

uri

https://data.economie.gouv.fr/explore/dataset/projet-de-loi-de-finances-pour-2018-plf-2018-donnees-du-plf-et-des-annexes-proje/

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Projet de loi de finances pour 2018 (PLF 2018), données du PLF et des annexes projet annuel de performance (PAP)

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