Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: drupal_get_query_parameters(): Implicitly marking parameter $query as nullable is deprecated, the explicit nullable type must be used instead in /home/budget/public_html/includes/common.inc on line 417
Deprecated: _format_date_callback(): Implicitly marking parameter $matches as nullable is deprecated, the explicit nullable type must be used instead in /home/budget/public_html/includes/common.inc on line 2174
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Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
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Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: UpdateQuery::expression(): Implicitly marking parameter $arguments as nullable is deprecated, the explicit nullable type must be used instead in /home/budget/public_html/includes/database/query.inc on line 1143
Deprecated: MergeQuery::expression(): Implicitly marking parameter $arguments as nullable is deprecated, the explicit nullable type must be used instead in /home/budget/public_html/includes/database/query.inc on line 1419
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Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
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Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29 Direction Générale du Budget - Projet Annuel de Performance
https://www.budget.gouv.ml/?q=glossaire/projet-annuel-de-performance
Document budgétaire par lequel un responsable de programme s'engage auprès des parties prenantes à la gestion budgétaire en général, et des citoyens représentés par le parlement, en particulier, sur la performance à atteindre au cours d'un exercice budgétaire , sur la base des crédits alloués à son programme.
Le Projet Annuel de Performance (PAP) retrace, pour chaque programme, la stratégie de mise en œuvre des politiques publiques, les actions et les projets prévus, les coûts associés, les objectifs poursuivis, les résultats précédemment obtenus et ceux attendus pour les années à venir mesurés par des indicateurs de performance, la justification de l’évolution des crédits par rapport aux dépenses effectives de l’année antérieure et l’échéancier des crédits de paiement associés aux autorisations d’engagement.
Il prévoit également, par catégorie d’emploi, la répartition prévisionnelle des emplois rémunérés par l’État et la justification des variations par rapport à la situation existante.
Le PAP, consolidé avec le DPPD, est annexé à la loi de finances de l'année.en Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29
Deprecated: Constant E_STRICT is deprecated in /home/budget/public_html/includes/errors.inc on line 29