Draft regulatory law for 2015, performance data presented in the annexes Annual Performance Report (APR) (PLR 2015)

Description

The LOLF (Organic Law of 1 August 2001 on Finance Laws), which introduced new rules for drawing up and implementing the State budget, also introduced a performance approach to improve the effectiveness of public policies. This is why new tools have been created to objectively measure public performance. Each programme is associated with objectives, defined at national level and broken down into operational objectives for the departments and operators implementing the policies. For each objective, concrete, relevant and reliable indicators objectiveise the results of the policies pursued. These indicators are accompanied by targets, which programme managers commit to in order to increase the effectiveness and efficiency of their actions. In order to meet the expectations of all - citizens, users and taxpayers - the administration has set itself three types of objectives, addressing socio-economic issues, quality of service and management efficiency. In this context, the annual performance reports (APRs) present the results of the administrations with regard to the commitments made in the initial budget law. In particular, they make it possible to report on the results obtained by public policies financed by the State by comparing, ex post, the results with regard to the commitments made in the annual performance projects (APPs) included in the budget ‘blues’ per mission. This database is extracted from the ‘Farandole’ application, a budget input tool used jointly by the Budget Directorate and the Ministries and adapted for the production of budget documents. It presents all the tasks and programmes as well as the objectives and associated indicators, which are included in the performance part of the RAP annexed to the draft 2015 Regulation. These documents are available on the Public Performance website at the following address: The performance measurement system is part of a multiannual perspective linked to the three-year timeframe of the State budget, presenting achievements on the one hand and forecasts on the other. Thus, for the 2015 HBP, each indicator is associated with a series of values with the target to be achieved in 2017, which corresponds to the last year of the triennium 2015-2017 as well as the achievement and the initial and updated forecast for 2015. In addition, the output values in 2013 and 2014 provide a multiannual view of the evolution of the indicator.

Resources

Name Format Description Link
23 https://www.data.gouv.fr/fr/datasets/r/3ef5cd5e-4f85-40bf-9839-5c571698308a
8 https://www.data.gouv.fr/fr/datasets/r/10917e9a-30d9-4926-9668-ae27bcf25e28

Tags

  • finances-publiques
  • projet-de-loi-de-reglement
  • rapport-annuel-de-performance
  • plr-2015
  • budget-de-letat
  • loi-de-finances

Topics

Categories