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Technical body of the planning procedure

Planning Secretariat

Established under Article 96(4) of the Constitution · holds no power of decision

Methods and code

The computation of the balances belongs to the knowledge commons. Anyone may obtain it, run it and check the published figures against their own result.

Published components of the computation. Columns may be sorted.
Component What it does Published
Aggregation of declarations Sums the need declarations by category and territory, anonymised at source Source, tests and configuration
Material balance Reconciles inputs and outputs across branches in tonnes Source, coefficient tables, tests
Energy balance Reconciles generation, conversion and use in TWh Source, conversion factors, tests
Labour balance Sets offered hours against required hours by branch Source, tests
Emissions accounting Attributes emissions to branches and counts imports against the budget Source, emission factors, tests
Variant generator Produces the variants from a stated objective and the constraints in force Source, assumptions, tests

Reproduction of a published balance

The inputs, the coefficients and the code are published together, so a published balance can be recomputed independently. Two research institutions and one branch federation recompute the balances at each round and publish their own results. Divergences are examined and answered in writing.

One divergence has been resolved this cycle. A federation obtained a different steel figure through a coefficient the Secretariat had not updated since 2023. The coefficient was corrected and the balance republished.

Assumptions

An assumption is a figure chosen where measurement is unavailable: the rate at which labour transfers between branches, the availability effect of a deferred overhaul, the emission factor applied to an imported material. Each is published separately from the computation, with its source and the date it was last reviewed.

The assumptions of every variant are published with it, so an objection may be directed at an assumption alone.

Audit

The Secretariat is answerable to the Congress and to the oversight organs of Title IX. The Audit Office audited the computation of provisional balances in the period ending April 2026 and published its findings in full. The Ecological Budget Authority verifies the ecological accounts under Article 100(3).