Financial Bill 2019 (PLF 2019), Annex Annual Performance Project (PAP)

Description

The LOLF (Organic Law of 1 August 2001 on Finance Laws) which introduced new rules for the preparation and implementation of the State budget, has 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. In each programme, objectives are associated, defined at national level and broken down into operational objectives for the services and operators implementing the policies. For each objective, concrete, relevant and reliable indicators measure the results of the policies pursued. These indicators are accompanied by targets, to which programme managers commit to increase the performance of their actions. In order to meet the expectations of all – citizens, users and taxpayers – the administration has set itself three types of indicators, responding to socio-economic issues, quality of service and management efficiency. Thus, the Annual Performance Reports (APRs) present the results of the administrations in relation to the commitments made under the initial finance law. In particular, they make it possible to assess the improvement of performance by comparing, ex post, the results against the commitments made in the annual performance projects (APPs) included in the budgetary “blues” per mission. This database is extracted from the “Farandole” application, a tool for entering budget elements used jointly by the Budget Directorate and the Ministries and adapted to the production of budget documents. It presents all the missions and programs as well as the associated objectives and indicators, which are presented in the performance component of the PAPs annexed to the 2019 Finance Bill. These documents are available on the Public Performance website: The performance measure is part of a multi-annual perspective linked to the three-year temporality of the State budget, presenting the achievements, on the one hand, and the forecasts, on the other hand. Thus, for each indicator used under the PLF of year N, a target value to be achieved by the end of the three-year period is associated. The forecast data for years N+ 1 and N+ 2 as well as the achievement data for years N-1 and N-2 should make it possible to assess the path towards achieving the objectives. Thus, for the total State budget, the 2019 PLF includes 764 performance indicators.

Resources

Name Format Description Link
23 https://www.data.gouv.fr/fr/datasets/r/2c42ce1e-b683-467f-8943-04e6f965dabe
8 https://www.data.gouv.fr/fr/datasets/r/54fecf80-786f-472d-9b5d-02b8b8cf00e5

Tags

  • finances-publiques
  • projet-annuel-de-performance
  • annexes-budgetaires
  • performance-publique
  • plf-2019
  • budget-de-letat
  • loi-de-finances

Topics

Categories