Secretaría de Finanzas del Distrito Federal | Presupuesto Basado en Resultados

Glossary of Terms

OBJECTIVES TREE:

It constitutes the basis for defining each of the levels of the narrative summary on the IRM corresponding to the program.

CONSISTENCY:

Mutual coherence and articulation of the components that go from the formulation of the strategic objectives (plan) to the budget formulation.

COMMAND BOARD:

It is the follow-up of the indicators.

IDENTIFYABLE DIGIT:

It is the element of the budget key that permits knowing the economical nature of public expenditure.

EFFECTIVENESS:

Relation between the product and the variation provoked in the social situation.

EFFICACY:

It seeks to reach the objective without minding the means.

EFFICIENCY:

Interaction between the production and the budget.

PROGRAMATIC STRATEGY:

It includes the relevant aspects to develop.

PROGRAMATIC STRUCTURE:

It is the collection of categories and programmatic elements ordered in a coherent form, which defines the actions carried over by the expenditure executors in order to reach the goals and objectives.

EVALUATION:

The systematic and objective analysis of public policies, budget programs and institutional performance, whose objective is to determine the pertinence and achievement of its objectives and goals, as well as its efficiency, efficacy, quality , results and impact.

FINANCING SOURCE:

All those mechanisms that allow an office to have the necessary financial resources for the achievement of its creation, development, positioning and consolidation objectives.

ADMINISTRATIVE EXPENSES:

All those expenses that are directly linked to the general administration of the offices and public organs.

ADMINISTRATION FOR THE RESULT:

It is an organizational, directive and administration culture model which puts emphasis in results and not procedures; it is interested in how things are done; what is done, what is achieved and what Its impact in the wellness of the population is takes more relevance.

IMPLEMENTATION OF THE RbB:

The collection of methodological and normative elements that allows the systematic regulation of actions and supports the activities to fix objectives, goals and strategies, assign resources, responsibilities and execution times, as well as coordinate actions and evaluate results.

IMPACT:

Cause-effect ratio between the production and the social change provoked.

RbB INDICATORS:

Planning and programming parameters to measure the efficiency, economics, efficacy and quality  and social impact of the budget programs, public policies and offices and entities administration.