An example of a PAR-related performance indicator passport (using formula) Brief title of Percentage deviation between approved and actual capital expenditure indicator Link to PAR strategy Objective 3: Improve budget planning process and outcomes objective This indicator measures whether the capital expenditure has been executed Brief definition as planned and approved. It shows the quality of capital expenditure of the indicator planning, as well as helping identify problems related to implementation. The amount of approved capital expenditure as presented in the annual Data to be budget [year] collected The amount of executed capital expenditure as presented in the budget balance documents [year] Annual Budget Law Source of data Government Annual Financial Statement URL: Institution and department Ministry of Finance, Budget Department responsible for gathering data Frequency of Annual data collection Frequency of Annual data publication This indicator measures the effectiveness of capital expenditure planning as well as the management of the capital expenditure programme and separate projects. The indicator is measured as the difference between the total amount A brief of outturn capital expenditures, as presented in the government description of financial statements at the end of the budget year, and the total the methodology amount of the capital expenditures planned in the Annual Budget Law adopted by the Parliament for that specific year. D stands for deviation, CE for capital expenditure. x 100% - 100% DCE = Information on Year Trend 2014 Trend 2015 Baseline 2016 trend and 9% 7% 7% baseline values Year 2018 2020 2022 Information on target values Target value 0% 0% 0% An example of a PAR-related performance indicator passport (without formula) Brief title of Extent to which the performance appraisal system of public servants is in indicator place and applied in practice
An example of a PAR-related performance indicator passport (using formula) Brief title of indicator Percentage deviation between approved and actual capital expenditure Link to PAR strategy objective Objective 3: Improve budget planning process and outcomes Brief definition of the indicator This indicator measures whether the capital expenditure has been executed as planned and approved. It shows the quality of capital expenditure planning, as well as helping identify problems related to implementation. Data to be collected The amount of approved capital expenditure as presented in the annual budget [year] The amount of executed capital expenditure as presented in the budget balance documents [year] Source of data Annual Budget Law Government Annual Financial Statement URL: Institution and department responsible for gathering data Ministry of Finance, Budget Department Frequency of data collection Annual Frequency of data publication Annual A brief description of the methodology This indicator measures the effectiveness of capital expenditure planning as well as the management of the capital expenditure programme and separate projects. The indicator is measured as the difference between the total amount of outturn capital expenditures, as presented in the government financial statements at the end of the budget year, and the total amount of the capital expenditures planned in the Annual Budget Law adopted by the Parliament for that specific year. D stands for deviation, CE for capital expenditure. DCE = x 100% - 100% Information on trend and baseline values Year Trend 2014 Trend 2015 Baseline 2016 9% 7% 7% Information on target values Year 2018 2020 2022 Target value 0% 0% 0% An example of a PAR-related performance indicator passport (without formula) Brief title of indicator Extent to which the performance appraisal system of public servants is in place and applied in practice