Aménagement & Logement
Expense · 2026
1.3 Md €
Share of total expenses
11.1 %
Vs 2025
+ 3.7 %
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.
Social housingprojected
- Capex — Urban development: Capital grantsCapital grant284 M €
- Capex — Urban development: LandCapex22 M €
- Capex — Urban development: Tangible assets under constructionCapex12 M €
- Capex — Urban development: BuildingsCapex12 M €
- Capex — Urban development: Intangible assets under constructionCapex3 M €
- Capex — Urban development: Agencements et aménagements de terrainsCapex1 M €
- Capex — Urban development: Installations, matériel et outillageCapex360 k €
- Capex — Urban development: Advances on asset ordersCapex270 k €
- Capex — Urban development: Other tangible assetsCapex144 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex45 k €
Land reservesprojected
- Capex — Urban development: LandCapex127 M €
- Capex — Urban development: BuildingsCapex68 M €
- Capex — Urban development: Agencements et aménagements de terrainsCapex8 M €
- Urban development: Staff payStaff4 M €
- Capex — Urban development: Tangible assets under constructionCapex3 M €
- Capex — Urban development: Installations, matériel et outillageCapex2 M €
- Urban development: Social security & welfare chargesStaff1 M €
- Capex — Urban development: Other tangible assetsCapex821 k €
- Capex — Urban development: Intangible assets under constructionCapex706 k €
- Capex — Urban development: Advances on asset ordersCapex66 k €
- Urban development: Other staff costsStaff61 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex11 k €
Urban green spacesprojected
- Urban development: Staff payStaff94 M €
- Capex — Urban development: Tangible assets under constructionCapex32 M €
- Urban development: Social security & welfare chargesStaff31 M €
- Capex — Urban development: LandCapex8 M €
- Capex — Urban development: Intangible assets under constructionCapex7 M €
- Capex — Urban development: BuildingsCapex4 M €
- Urban development: Non-stocked supplies & materialsPurchases3 M €
- Urban development: Other staff costsStaff2 M €
- Capex — Urban development: Advances on asset ordersCapex699 k €
- Urban development: Maintenance & repairsServices562 k €
- Capex — Urban development: Agencements et aménagements de terrainsCapex520 k €
- Urban development: Service contractsServices322 k €
- Capex — Urban development: Installations, matériel et outillageCapex130 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex115 k €
- Urban development: RentalsServices113 k €
- Capex — Urban development: Other tangible assetsCapex52 k €
- Urban development: Charges locatives et de copropriétéServices25 k €
- Urban development: Studies & researchServices11 k €
- Urban development: MiscellaneousServices4 k €
- Urban development: Purchases of studies & servicesPurchases2 k €
Development operationsprojected
- Capex — Urban development: Tangible assets under constructionCapex108 M €
- Capex — Urban development: Intangible assets under constructionCapex25 M €
- Capex — Urban development: Studies, research & developmentStudies18 M €
- Capex — Urban development: LandCapex10 M €
- Capex — Urban development: BuildingsCapex6 M €
- Urban development: Staff payStaff3 M €
- Capex — Urban development: Advances on asset ordersCapex2 M €
- Urban development: Social security & welfare chargesStaff948 k €
- Capex — Urban development: Agencements et aménagements de terrainsCapex677 k €
- Capex — Urban development: Frais réalisation documents urbanismeStudies655 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex393 k €
- Capex — Urban development: Installations, matériel et outillageCapex169 k €
- Capex — Urban development: Other tangible assetsCapex68 k €
- Urban development: Other staff costsStaff46 k €
- Capex — Urban development: Licences, procédés, droits similairesStudies35 k €
- Capex — Urban development: Autres immobilisations incorporellesStudies1 k €
General administrationprojected
- Capex — Administration: Tangible assets under constructionCapex42 M €
- Capex — Administration: Intangible assets under constructionCapex16 M €
- Capex — Administration: Studies, research & developmentStudies11 M €
- Capex — Administration: Other tangible assetsCapex11 M €
- Capex — Administration: Licences, procédés, droits similairesStudies7 M €
- Capex — Administration: Advances on asset ordersCapex3 M €
- Capex — Administration: Agencements et aménagements de terrainsCapex1 M €
- Capex — Administration: BuildingsCapex515 k €
- Capex — Administration: Installations, matériel et outillageCapex506 k €
Public lightingprojected
- Urban development: Maintenance & repairsServices19 M €
- Urban development: Non-stocked supplies & materialsPurchases19 M €
- Capex — Urban development: Tangible assets under constructionCapex18 M €
- Urban development: Service contractsServices11 M €
- Capex — Urban development: Intangible assets under constructionCapex4 M €
- Urban development: RentalsServices4 M €
- Capex — Urban development: LandCapex2 M €
- Capex — Urban development: BuildingsCapex931 k €
- Urban development: Charges locatives et de copropriétéServices846 k €
- Capex — Urban development: Advances on asset ordersCapex399 k €
- Urban development: Studies & researchServices364 k €
- Urban development: MiscellaneousServices128 k €
- Capex — Urban development: Agencements et aménagements de terrainsCapex113 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex66 k €
- Capex — Urban development: Installations, matériel et outillageCapex28 k €
- Urban development: Purchases of studies & servicesPurchases17 k €
- Capex — Urban development: Other tangible assetsCapex11 k €
Shared servicesprojected
- Urban development: Staff payStaff42 M €
- Urban development: Social security & welfare chargesStaff14 M €
- Urban development: Maintenance & repairsServices4 M €
- Capex — Urban development: Tangible assets under constructionCapex3 M €
- Urban development: Service contractsServices2 M €
- Urban development: RentalsServices850 k €
- Urban development: Other staff costsStaff682 k €
- Capex — Urban development: Intangible assets under constructionCapex616 k €
- Urban development: Charges locatives et de copropriétéServices186 k €
- Urban development: Studies & researchServices80 k €
- Capex — Urban development: Advances on asset ordersCapex58 k €
- Urban development: MiscellaneousServices28 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex10 k €
Other bodiesprojected
- Capex — Administration: Tangible assets under constructionCapex36 M €
- Capex — Administration: Intangible assets under constructionCapex14 M €
- Capex — Administration: Other tangible assetsCapex4 M €
- Capex — Administration: Advances on asset ordersCapex3 M €
- Capex — Administration: Capital grantsCapital grant2 M €
- Capex — Administration: Agencements et aménagements de terrainsCapex543 k €
- Capex — Administration: BuildingsCapex187 k €
- Capex — Administration: Installations, matériel et outillageCapex184 k €
City-owned private stockprojected
- Urban development: Miscellaneous operating chargesOther23 M €
- Capex — Urban development: Tangible assets under constructionCapex6 M €
- Urban development: Taxes & levies (other bodies)Other4 M €
- Urban development: Other taxes & leviesOther3 M €
- Capex — Urban development: Intangible assets under constructionCapex1 M €
- Capex — Urban development: Advances on asset ordersCapex126 k €
- Capex — Urban development: Avances commandes immo incorporellesCapex21 k €
Rental-sector supportprojected
- Capex — Urban development: Capital grantsCapital grant23 M €
- Urban development: Maintenance & repairsServices1 M €
- Urban development: Service contractsServices619 k €
- Urban development: RentalsServices216 k €
- Urban development: Charges locatives et de copropriétéServices47 k €
- Urban development: Studies & researchServices20 k €
- Urban development: MiscellaneousServices7 k €
Other development actionprojected
- Urban development: Intervention grantsGrant11 M €
Politique de la villeprojected
- Urban development: Intervention grantsGrant7 M €
Services
- Urban development: MiscellaneousServices5 M €
- Urban development: Temporary & casual staffServices617 k €
- Urban development: Advertising, publications & PRServices458 k €
- Urban development: Rémunérations intermédiaires, honorairesServices292 k €
- Urban development: Travel & missionsServices103 k €
- Urban development: Transports biens, transports collectifsServices6 k €
- Urban development: Frais postaux et frais télécommunicationServices2 k €
- Urban development: Banking & similar servicesServices500 €
Otherprojected
- Capex — Urban development: Capital grantsCapital grant2 M €
- Urban development: Maintenance & repairsServices726 k €
- Urban development: Service contractsServices416 k €
- Urban development: RentalsServices145 k €
- Urban development: Charges locatives et de copropriétéServices32 k €
- Urban development: Studies & researchServices14 k €
- Urban development: MiscellaneousServices5 k €
Other
- Capex — Urban development: Opérations sous mandatOther450 k €
Contributions
- Urban development: Mandatory contributionsContributions20 k €