The operating budget (the approved filing with fund shifts) against the forecast budget, monthly-reported spending and claimed expenditure, by year and by program, and the cost elements by sector. Choose PAs under Filters. Confirmed data only; each series shows when its data last changed.
Filters and view
Forecast data not published yet; Claimed data not published yet.
- Nothing has been published in this dataset yet.
- No filing cycle covers these years, so there is no operating budget to show.
- Monthly reported spending is the PAs' own year-to-date estimate, not yet validated.
Expenditure against the operating budget, by year ($ nominal)
Chart
: Expenditure against the operating budget, by year ($ nominal)
Table
: Expenditure against the operating budget, by year ($ nominal)
PAs: none. The budget lines follow the PA and program filters only.
| Year | Operating budget | Forecast expenditure | Claimed expenditure | Monthly reported (unvalidated) | Claimed % of budget | Claimed, cumulative | Budget, cumulative |
|---|---|---|---|---|---|---|---|
| No years to show: choose a year range. | |||||||
Cost elements by primary sector, claimed ($ nominal)
| Primary sector | Rebates and incentives | Direct implementation (non-incentive) | Administration: overhead and G&A | Administration: other | Marketing and outreach | EM&V | Costs recovered from other sources | Expenditure |
|---|---|---|---|---|---|---|---|---|
| Nothing matches these filters. | ||||||||
Budget and spending by program ($ nominal)
| Program | Operating budget | Forecast expenditure | Claimed expenditure | Monthly reported (unvalidated) | Monthly % of budget | Claimed % of budget |
|---|---|---|---|---|---|---|
| No budget lines or spending for these choices. | ||||||
Download these rows
- Forecast and claimed: CSV of the forecast and claimed rows, XLSX of the forecast and claimed rows, PARQUET of the forecast and claimed rows
One file holds every series shown, with a Series column first and each series' rows and total in turn.
Each file records its release, when its data last changed, the snapshots it was read from, the filters and the canonical field names. How each metric is defined.
Download the records behind these rows
The measure-level records these rows add up, with the same years, filters and exclusions, and the key columns. To choose other columns, or to look through the records first, open them on the records page.
- Forecast: no records.
- Claimed: no records.
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