{"id":265,"date":"2024-11-20T19:39:04","date_gmt":"2024-11-20T18:39:04","guid":{"rendered":"https:\/\/huguesg.fr\/site\/?p=265"},"modified":"2025-10-19T18:55:16","modified_gmt":"2025-10-19T16:55:16","slug":"le-plf-2025-pour-les-transports","status":"publish","type":"post","link":"https:\/\/huguesg.fr\/site\/index.php\/2024\/11\/20\/le-plf-2025-pour-les-transports\/","title":{"rendered":"Le PLF 2025 pour les transports"},"content":{"rendered":"\n<p>Suite \u00e0 la publication des documents pr\u00e9paratoires aux discussions budg\u00e9taires 2025, la page <a href=\"https:\/\/huguesg.fr\/site\/index.php\/budget-national-transports\/\" data-type=\"link\" data-id=\"https:\/\/huguesg.fr\/site\/index.php\/budget-national-transports\/\">Budget National des Transports<\/a> a \u00e9t\u00e9 mise \u00e0 jour avec les Pr\u00e9visions 2025, ainsi qu&#8217;avec les donn\u00e9es correspondant au R\u00e9alis\u00e9 de l&#8217;ann\u00e9e 2023.<\/p>\n\n\n\n<p>Elle permet d&#8217;observer les principales variations suivantes :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Un budget pr\u00e9visionnel global de 12.38 milliards d&#8217;euros, en baisse de 9.5% ( en 2025 par rapport au pr\u00e9visionnel 2024, quasiment align\u00e9 avec le r\u00e9alis\u00e9 2023 (12.24 milliards).<\/li>\n\n\n\n<li>Cette baisse est principalement subie par l&#8217;AFITF, qui voit son budget baisser de 900 millions d&#8217;euros (-20%), et revenir en dessous de son budget de 2023, faisant donc plus qu&#8217;annuler la hausse de son budget pr\u00e9vue pour 2024. Elle est principalement li\u00e9e \u00e0 une moindre affectation des recettes de TICPE (Taxe Int\u00e9rieure sur la Consommation de Produits Energ\u00e9tiques), l&#8217;Etat en conservant une part sup\u00e9rieure \u00e0 2024.<\/li>\n\n\n\n<li>Les aides \u00e0 l&#8217;acquisition de v\u00e9hicules propres se voient elles aussi fortement r\u00e9duites de -529.5M\u20ac.<\/li>\n\n\n\n<li>Les taxes affect\u00e9es \u00e0 la SGP (Soci\u00e9t\u00e9 des Grands Projets) sont en augmentation de 101.8M\u20ac, principalement du fait d&#8217;une hausse des produits issus de la taxe annuelle sur les locaux \u00e0 usage de bureaux per\u00e7ue dans la r\u00e9gion Ile-de-France.<\/li>\n<\/ul>\n\n\n\n<p>Le graphique ci-dessous reprend les principales \u00e9volutions entre le pr\u00e9visionnel 2023, le r\u00e9alis\u00e9 2023, le pr\u00e9visionnel 2024, et le pr\u00e9visionnel 2025.<\/p>\n\n\n\n<div class=\"custom-chart-container\">\n  <div id=\"waterfall_chart\" style=\"width: 100%; height: 800px;\"><\/div>\n<\/div>\n\n<script type=\"text\/javascript\" src=\"https:\/\/www.gstatic.com\/charts\/loader.js\"><\/script>\n<script type=\"text\/javascript\">\n  google.charts.load('current', {packages: ['corechart']});\n  google.charts.setOnLoadCallback(drawChart);\n\n  function drawChart() {\n    fetch('https:\/\/huguesg.fr\/docs\/bridge_2024p_2025p.csv')\n      .then(response => response.arrayBuffer()) \/\/ Load as arrayBuffer\n      .then(buffer => new TextDecoder('utf-8').decode(buffer)) \/\/ Decode UTF-8\n      .then(data => {\n        const rows = data.split('\\n').map(row => row.split(';').map(cell => cell.trim()));\n\n        const headers = rows[0];\n        const dataTable = new google.visualization.DataTable();\n        dataTable.addColumn('string', 'Cat\u00e9gorie');\n        dataTable.addColumn('number', 'Base');\n        dataTable.addColumn({type: 'string', role: 'style'}); \/\/ Invisible bar style\n        dataTable.addColumn('number', 'Delta');\n        dataTable.addColumn({type: 'string', role: 'style'}); \/\/ Style pour Delta\n        dataTable.addColumn({type: 'string', role: 'annotation'}); \/\/ Annotation pour Delta\n        dataTable.addColumn({type: 'string', role: 'tooltip', p: {html: true}}); \/\/ Annotation pour Delta\n\n        let cumulative = 0;\n\n        rows.slice(1).forEach((row) => {\n  const label = row[0];\n  const value = parseFloat(row[1]?.replace(',', '.')) || 0;\n  const isTotal = row[2]?.toLowerCase() === 'x'; \/\/ Detect \"X\" in the total column\n  let deltaStyle = null;\n  let tooltip = null;\n\n  let annotation = null;\n\n  if (isTotal) {\n    tooltip = `<div><strong>${label}<\/strong><br>Total: ${value.toFixed(1)} M\u20ac<\/div>`;\n    dataTable.addRow([label, 0, 'opacity: 0', value, 'color: black; stroke-width: 2', `Total: ${value.toFixed(1)}`, tooltip]);\n    cumulative = value; \/\/ Reset cumulative for total\n  } else {\n    deltaStyle = value >= 0 ? 'color: green' : 'color: red'; \/\/ Style for deltas\n    const formattedValue = `${value >= 0 ? '' : '-'}${Math.abs(value).toFixed(1)} M\u20ac`;\n    tooltip = `<div><strong>${label}<\/strong><br>Delta: ${formattedValue}<\/div>`;\n\n    if (value >= 0) {\n      dataTable.addRow([label, cumulative, 'opacity: 0', value, deltaStyle, null, tooltip]);\n    } else {\n      dataTable.addRow([label, cumulative + value, 'opacity: 0', -value, deltaStyle, null, tooltip]);\n    }\n\n    cumulative += value; \/\/ Update cumulative value\n  }\n});\n\n\n\n        const options = {\n          title: 'Evolution des cr\u00e9dits transport entre 2023 et 2025',\n          legend: { position: 'none' },\n          hAxis: { \n            textStyle: {\n              fontSize: 8, \/\/ Taille plus petite pour les \u00e9tiquettes de l'axe des abscisses\n            },\n          },\n          vAxis: { minValue: 0 },\n          isStacked: true, \/\/ Stack to simulate the cascade\n          tooltip: { isHtml: true },\n          annotations: {\n            alwaysOutside: true,\n            textStyle: { fontSize: 10, color: '#333' },\n          },\n        };\n\n        const chart = new google.visualization.ColumnChart(document.getElementById('waterfall_chart'));\n        chart.draw(dataTable, options);\n      })\n      .catch(error => console.error('Erreur lors du chargement des donn\u00e9es CSV:', error));\n  }\n<\/script>\n\n\n\n<p>Chacune des barres peut \u00eatre s\u00e9lectionn\u00e9e pour afficher la nature et le montant associ\u00e9s.<\/p>\n\n\n\n<p>Le p\u00e9rim\u00e8tre du budget pr\u00e9visionnel 2023 est celui repris dans la page <a href=\"https:\/\/huguesg.fr\/site\/index.php\/budget-national-transports\/\" data-type=\"page\" data-id=\"111\">Budget National des Transports<\/a>, et ne reprend donc que les montants financ\u00e9s par l&#8217;Etat.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Suite \u00e0 la publication des documents pr\u00e9paratoires aux discussions budg\u00e9taires 2025, la page Budget National des Transports a \u00e9t\u00e9 mise \u00e0 jour avec les Pr\u00e9visions 2025, ainsi qu&#8217;avec les donn\u00e9es correspondant au R\u00e9alis\u00e9 de l&#8217;ann\u00e9e 2023. Elle permet d&#8217;observer les principales variations suivantes : Le graphique ci-dessous reprend les principales \u00e9volutions entre le pr\u00e9visionnel 2023, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[1],"tags":[],"class_list":["post-265","post","type-post","status-publish","format-standard","hentry","category-non-classe","entry"],"_links":{"self":[{"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/posts\/265","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/comments?post=265"}],"version-history":[{"count":58,"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/posts\/265\/revisions"}],"predecessor-version":[{"id":602,"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/posts\/265\/revisions\/602"}],"wp:attachment":[{"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/media?parent=265"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/categories?post=265"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/huguesg.fr\/site\/index.php\/wp-json\/wp\/v2\/tags?post=265"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}