Paris Collaborative on Green Budgeting
Ministry of Finance and Public Credit, Mexico
1
3Environment
Specific Goals
1
5
1• Climate change (adaptation and mitigation) cross-
cutting budget since 2013.
2• Linking budget and Sustainable Development Goals
since 2018.
3• Linking instruments and Green budget commitments
in progress for the Budget Proposal 2019.
1
7
Biodiversity
Sustainabledevelopment
Green fiscal policyNPCC
Environmental strategy: Integration of four environmental goals into budgeting process
1. Mitigation of climate change
2. Adaptation to climate change
3. Protection of biodiversity
4. Water and air quality
ClimateChange
-22% Greenhouse
EffectGases
8
Prototype Green Budget Statement, OECD
Analysis Environmental Goals -National Planning
ContributionSectorsImpact (+/-)
Sector ContributionBudget programsBudget allocationImpact (+/-)
Mexico’s Green Budget
Statement components
Four Goals Sectors related to
each goal Contribution
environmental units (commitments)
Impact by goal • Positive:
(direct/ indirect)
• Negative Fiscal Policy: tax
system
Analysis of the environmental goals budget programs 2018
Identify Activities and budget allocations
Group Budget allocations and fiscal instruments according to its goals
Indicators related to objectives
10
NationalStatistics
Office
Ministry of Finance
Expenditure and RevenuesUnderministries
Ecological and Climate Change
National Institute
Planning, spending and
evaluation areas of Ministries
11
Analysis of EG & BP Alignment
Identify contribution
12
Accounting Harmonization
Administrative classification
Who spends?
Economic classification
What it is spend on ?
Functional classification
What it is spend for ?
Identify
Sector
Program
Unit
Activities
13
Nationally Determined Contribution
Green Growth, OECD
indicators
Linked to the SDGs
indicators
Indicators related to new Cross-Cutting Climate Change budget
• Evaluate changes in a given year.
• Report how the budget;
converge (positive or
negative), with
environmental goals.
• Relevant benchmarks for
each of the four
environmental goals.
• Allows international
comparisons.
14
Nationally Determined Contribution
Green Growth, OECD
indicators
Linked to the SDGs
indicators
12 selected
indicators
15
Mexico’s Environmental Strategy
Contributions
Sect
ors
Sect
ors
Sect
ors
Sect
ors
Inte
rnat
ion
al c
om
mit
men
ts
Transversal strategy
BenchmarksEnvironmental Goals
Mitigation of climate change
Adaptation to climate change
Protection of biodiversity
Water and air quality
Budget Programs direct contribution
Budget Programs hint contribution
Budget Programs externality
Budget Programs direct contribution
Budget Programs hint contribution
Budget Programs externality
Budget Programs direct contribution
Budget Programs hint contribution
Budget Programs externality
Budget Programs direct contribution
Budget Programs hint contribution
Budget Programs externality
NDC
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Resilence
SpeciesHabitats
Quality
Environmental units
Fisc
al P
olic
y : T
ax s
yste
m
Indicator
Indicator
Indicator
Indicator
Analysis Environmental Goals
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