The coefficient of performance of total budget expenditures in 2014

Expenses of the budget during 2014 was 95.2 percent or 8.19 billion lower than plan. Total actual expenditure was 437.32 billion while the initial plan was 456.40 billion year.











<sup>Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA





Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA</sup>

Ministry of Economic Development, Trade and Entrepreneurship



^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Defence



^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Urban Development and Tourism


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Finance



^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Social Welfare and Youth


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Healthy ministry


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Education and Sports


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Culture


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Foreign Affairs


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Internal Affairs

^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Transport and Infrastructure


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Energy and Industry


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Agriculture, Rural Development and Water Management


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Environment


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of European Integration


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}

Ministry of Justice


^{Source: Initial Budget 2014 data obtained from the Ministry of Finance:
http://www.financa.gov.al/al/raportime/buxheti/buxheti-ne-vite/buxheti-2014, downloaded 10.28.2015
Details of the 2014 budget Actual expenditures were obtained from the Ministry of Finance: http://www.financa.gov.al/files/userfiles/Thesari/Treguesit_Fiskal_sipas_Buxhetit_te_Konsoliduar/treguesit_fiskal_per_2014/12_m_2014_paraprake.pdf, shkarkuar më 2/11/2015
Comments and processing: ODA}



Excel datasets :

• The coefficient of performance of total budget expenditures in 2014

XML, N3 datasets :