Draft finance law for 2022 (PLF 2022) – data from the report on the environmental impact of the state budget

Description

This file offers in open data the budgetary data relating to the second “green budget” annexed to the draft finance law 2022. The report on the environmental impact of the State budget is established by Law n°2019-1479 of 28 December 2019 on finances for 2020, which provides that the Government shall submit to Parliament, as an annex to the draft Finance Law (PLF), a report on the “environmental impact of the State budget”. The first part of the report, commonly referred to as “green budget”, presents a quotation of the environmental impact of all budgetary appropriations under ODETE, capped taxes and tax expenditure. This file sets out, for each of these components of the State budget presented in the annual performance programmes, the quotation chosen according to six environmental axes: * the fight against climate change: climate mitigation axis; * adaptation to climate change and prevention of natural hazards: climate adaptation axis; * water resource management: water axis; * circular economy, waste, prevention of technological risks: waste axis; * the fight against pollution: pollution axis; * biodiversity and the protection of natural, agricultural and forestry areas: biodiversity axis. For each of these axes, a score of -1 to 3 is assigned to each expenditure, depending on its environmental impact, as detailed in page 9 of the report. The methodological conventions adopted are also set out in the report. In addition, the data in the file made available have the following characteristics in particular: * they include CAS Pensions (T2CAS) personnel expenditure amounts except for T2CAS appropriations that have not been rated neutral; these amounts have been restated at the overall level of the State budget for the calculation of the totals presented in the “Green Budget”; * they include the amounts of T3CAS; these amounts have been restated at the overall level of the State budget for the calculation of the totals presented in the “Green Budget”; * some shares and sub-shares have been listed exceptionally on a finer scale; they are then broken down over several lines so that the amounts of each quotation are detailed. The last two tabs set out in a consolidated way the data of the taxable bases according to all the different tax regimes applicable, irrespective of whether or not they constitute methodologically tax expenditure. They are obtained by manually collecting data from the various tools for collecting and refunding existing taxes. The report is available on this link: [https://www.budget.gouv.fr/documentation/file-download/14233](s)

Resources

Name Format Description Link
23 https://www.data.gouv.fr/api/1/datasets/r/8e7cf97d-5769-482e-811b-1ca1ca45a86e
8 https://www.data.gouv.fr/api/1/datasets/r/f0ef3c21-76a8-4785-95a0-a77cc28ca14a
0 https://www.data.gouv.fr/api/1/datasets/r/1912ef80-4758-445e-b2a0-9e15bb881b3a

Tags

  • depense-publique
  • ecologie
  • finance-publique
  • budget-de-letat

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