Influence of the multi-year plan on performance indicators: an exploratory study at the City Hall of Victoria

Authors

  • Pagliarussi Marcelo Sanches FUCAPE
  • Valcemiro Nossa FUCAPE
  • Venina de Almeida Lopes Prefeitura Municipal de Vitória

DOI:

https://doi.org/10.5700/issn.2177-8736.rege.2005.36524

Keywords:

Budget performance indicators, City Hall Government, Administrative planning

Abstract

Budget activity performance was reviewed to evaluate the achievement of targets in the Multi-year Plan of the City Hall of Vitoria in Espirito Santo. Expenditure indicators from 2000 to2003 together with physical completion indicators from 2002 to2003 for budgeted actions by the Offices of City Hall were used. The need to evaluate the quality of information for planning and the budget purposes is made evident and motivated by a challenge to government and public institutions to demonstrate efficiency despite the lack of management resources. A comparative statistical analysis of this data showed that implementation of the Multi-year Plan brought about no significant changes in budget performance. Furthermore, evidence showed that the Plan should be more carefully drawn up with the intent to develop a useful administrative planning resource instead of the current Plan which is a mere legal formality.

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Published

2005-09-01

How to Cite

Marcelo Sanches, P., Nossa, V., & Lopes, V. de A. (2005). Influence of the multi-year plan on performance indicators: an exploratory study at the City Hall of Victoria . REGE Revista De Gestão, 12(3), 29-45. https://doi.org/10.5700/issn.2177-8736.rege.2005.36524

Issue

Section

Administração Pública