Budget
Nos Gestes Climat is a digital public service, which is why we are transparent about the resources we allocate and how they are used used.
Principles
We follow the beta.gouv manifesto manifesto, the principles of which can be found here:
- The needs of users take precedence over the needs of the administration
- The team's management style is based on trust
- The team adopts an iterative, continuous improvement approach
How it works
Nos Gestes Climat is a state-owned start-up: the team is therefore led by an intrapreneur who is responsible for the digital service developed within his administration (ADEME in this case).
His role is multifaceted: deployment, product management, reporting to his administration (budget, progress reports).
The budget shown here does not include the intrapreneur, since he is an ADEME employee, but concerns the team members.
Budget consumed
En 2024, Nos Gestes Climat est un service pérennisé, porté par l'Accélérateur de la transition écologique au sein de l'ADEME. L’amélioration continue et le déploiement du simulateur existant se poursuivent. A fin octobre d'année, 9 personnes travaillent pour Nos Gestes Climat (tout ou partie de leur temps). Le budget présenté est partiel (janvier - octobre).
| 2024 | Total |
| Développement | 299,644 € |
| Déploiement | 244,954 € |
| Produit | 100,001 € |
| Modèle | 111,423 € |
| Design | 67,566 € |
| Coaching | 5,760 € |
| Total TTC | 829,348 € |
Description of cost categories
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Development, deployment, product, design 👨💻
Development, product, deployment and design costs represent the vast majority of our budget. We are a small team of 9 freelancers, multi-disciplinary in technical, strategic and business aspects technical, strategic and business aspects.
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Software and hosting 💻
Our open-source model gives us free access to the majority of the tools tools we use (code hosting, test servers, etc.). The site is hosted on Netlify.
About VAT
Unlike private-sector companies, public-sector bodies are not entitled to VAT on purchases made in the course of their business activity.
The amount including VAT includes VAT at the rate of 20%.
VAT is collected and paid back to the government, reducing the budget available for > the project budget available for the project.