Data-Gouv-FR/projet-de-loi-de-finances-pour-2016-plf-2016-donnees-du-volet-performance
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该数据集涉及法国2016年财政法案（PLF 2016）的绩效部分数据。基于LOLF（2001年8月1日关于财政法的有机法），该法案引入了新的预算制定和执行规则，并实施了绩效方法以提高公共政策的效率。为此，创建了新的工具来客观衡量公共绩效。每个计划都关联有目标，这些目标在国家层面定义，并分解为实施政策的服务和运营者的操作目标。对于每个目标，使用具体、相关和可靠的指标来衡量所实施政策的结果。这些指标配有目标值，计划负责人承诺通过这些目标值来提高其行动的绩效。为了满足公民、用户和纳税人的期望，行政部门设定了三种类型的目标，涉及社会经济问题、服务质量和治理效率。年度绩效报告（RAP）展示了行政部门根据初始财政法承诺的结果，通过比较事后结果与预算蓝皮书中年度绩效计划（PAP）的承诺，评估绩效改进。本数据集提取自Farandole应用程序，这是一个预算要素输入工具，由预算部门和各部委共同使用，适用于预算文件的制作。它包含了2016年财政法案绩效部分PAP中附有的所有使命、计划、目标及相关指标。这些文件可在Performance Publique网站上获取。绩效衡量机制与三年期国家预算时间框架相关联，呈现实现情况和预测数据。因此，每个用于当年PLF的指标都关联有一个三年期结束时要达到的目标值。N+1和N+2年的预测数据以及N-1和N-2年的实现数据有助于评估目标实现的轨迹。预算部门特别努力简化提供的指标，以提高可读性、相关性和可靠性。因此，对于国家总预算，PLF 2016包含755个指标，比PLF 2014的967个指标减少了22%以上。
This dataset pertains to the performance section of the French Finance Bill for 2016 (PLF 2016). Based on LOLF (the Organic Law of August 1, 2001, on Finance Laws), which introduced new rules for budget preparation and execution, it also implemented a performance approach to enhance the efficiency of public policies. New tools were created to objectively measure public performance. Each program is associated with objectives defined at the national level and broken down into operational objectives for services and operators implementing the policies. For each objective, concrete, relevant, and reliable indicators measure the results of the policies carried out. These indicators are accompanied by target values, which program managers commit to in order to improve the performance of their actions. To meet the expectations of citizens, users, and taxpayers, the administration has set three types of objectives, addressing socio-economic issues, service quality, and management efficiency. The Annual Performance Reports (RAP) present the results of the administrations based on commitments in the initial finance law, allowing for the evaluation of performance improvement by comparing ex-post results with commitments in the Annual Performance Plans (PAP) included in the budget blue books. This dataset is extracted from the Farandole application, a budget element input tool used jointly by the Budget Directorate and ministries, adapted for producing budget documents. It includes all missions, programs, objectives, and associated indicators presented in the performance section of the PAP annexed to the 2016 Finance Bill. These documents are available on the Performance Publique website. The performance measurement framework is aligned with the three-year state budget timeline, presenting both achievements and forecasts. Thus, each indicator used in the PLF for year N is associated with a target value to be achieved by the end of the three-year period. Forecast data for years N+1 and N+2, as well as achievement data for years N-1 and N-2, help assess the trajectory of objective realization. Special efforts were made by the Budget Directorate to rationalize the indicators provided, aiming for readability, relevance, and reliability. Consequently, for the total state budget, PLF 2016 includes 755 indicators, a reduction of over 22% compared to PLF 2014, which had 967 indicators.
