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Action Sociale

Expense · 2026
2.31 Md €
Share of total expenses
19.7 %
Vs 2025
− 15.3 %

Functional breakdown projected proportionally from prior executed years (2019-2024 average shares). Total amount is exact (voted). Final allocation will be confirmed in the Compte Administratif.

Other social interventionprojected514 M €›
  • Intervention grants ⓘGrant480 M €
  • Residential care, housing & burialTransfers27 M €
  • Personal assistance ⓘTransfers6 M €
Nurseries & daycareprojected499 M €›
  • Staff payStaff262 M €
  • Social security & welfare charges ⓘStaff96 M €
  • Intervention grants ⓘGrant75 M €
  • Service contractsServices51 M €
  • Capex — Social: Capital grants ⓘCapital grant5 M €
  • Other staff costsStaff4 M €
  • Maintenance & repairsServices3 M €
  • RentalsServices2 M €
  • Charges locatives et de copropriétéServices618 k €
  • Studies & researchServices450 k €
  • MiscellaneousServices353 k €
Child welfareprojected448 M €›
  • Residential care, housing & burialTransfers289 M €
  • Personal assistance ⓘTransfers63 M €
  • Staff payStaff63 M €
  • Social security & welfare charges ⓘStaff23 M €
  • Service contractsServices8 M €
  • Other staff costsStaff896 k €
  • Maintenance & repairsServices489 k €
  • RentalsServices268 k €
  • Charges locatives et de copropriétéServices101 k €
  • Studies & researchServices74 k €
  • MiscellaneousServices58 k €
People with disabilitiesprojected305 M €›
  • Residential care, housing & burialTransfers227 M €
  • Personal assistance ⓘTransfers49 M €
  • Equity holdingsContributions18 M €
  • Mandatory contributionsContributions10 M €
Other support actionprojected105 M €›
  • Residential care, housing & burialTransfers71 M €
  • Personal assistance ⓘTransfers15 M €
  • Equity holdingsContributions13 M €
  • Mandatory contributionsContributions7 M €
Home care allowance (APA)projected92 M €›
  • APA (elderly-care allowance): Personal assistance ⓘTransfers92 M €
People in hardshipprojected56 M €›
  • Equity holdingsContributions24 M €
  • Intervention grants ⓘGrant19 M €
  • Mandatory contributionsContributions13 M €
Capex56 M €›
  • Capex — Social: Tangible assets under constructionCapex48 M €
  • Capex — Social: Intangible assets under constructionCapex7 M €
Shared servicesprojected53 M €›
  • Staff payStaff38 M €
  • Social security & welfare charges ⓘStaff14 M €
  • Other staff costsStaff544 k €
Maternal & child health, family planningprojected33 M €›
  • Staff payStaff17 M €
  • Equity holdingsContributions7 M €
  • Social security & welfare charges ⓘStaff6 M €
  • Mandatory contributionsContributions4 M €
  • Other staff costsStaff238 k €
Care allowance to facilities (APA)projected26 M €›
  • APA (elderly-care allowance): Personal assistance ⓘTransfers26 M €
Care allowance, facility residents (APA)projected24 M €›
  • APA (elderly-care allowance): Personal assistance ⓘTransfers24 M €
Health prevention & educationprojected23 M €›
  • Staff payStaff12 M €
  • Non-stocked supplies & materialsPurchases6 M €
  • Social security & welfare charges ⓘStaff4 M €
  • Other staff costsStaff168 k €
  • Purchases of studies & servicesPurchases960 €
Other early-childhood actionprojected18 M €›
  • Staff payStaff13 M €
  • Social security & welfare charges ⓘStaff5 M €
  • Other staff costsStaff185 k €
Services16 M €›
  • Rémunérations intermédiaires, honorairesServices4 M €
  • MiscellaneousServices4 M €
  • Temporary & casual staff ⓘServices2 M €
  • Transports biens, transports collectifsServices2 M €
  • Travel & missionsServices2 M €
  • Advertising, publications & PRServices768 k €
  • APA (elderly-care allowance): Rémunérations intermédiaires, honorairesServices185 k €
  • APA (elderly-care allowance): MiscellaneousServices154 k €
  • Frais postaux et frais télécommunicationServices57 k €
  • APA (elderly-care allowance): Frais postaux et frais télécommunicationServices37 k €
  • APA (elderly-care allowance): Travel & missionsServices10 k €
Other14 M €›
  • Taxes & levies (other bodies)Other11 M €
  • Miscellaneous operating chargesOther3 M €
  • Other taxes & leviesOther399 k €
  • APA (elderly-care allowance): Taxes & levies (other bodies)Other69 k €
Other health facilitiesprojected11 M €›
  • Staff payStaff8 M €
  • Social security & welfare charges ⓘStaff3 M €
  • Other staff costsStaff113 k €
Capex6 M €›
  • Capex — Social: Other tangible assetsCapex4 M €
  • Capex — Social: Agencements et aménagements de terrainsCapex2 M €
  • Capex — Social: BuildingsCapex141 k €
Studies6 M €›
  • Capex — Social: Studies, research & developmentStudies6 M €
Staff4 M €›
  • APA (elderly-care allowance): Staff payStaff3 M €
  • APA (elderly-care allowance): Social security & welfare charges ⓘStaff1 M €
  • APA (elderly-care allowance): Other staff costsStaff44 k €
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