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Aménagement & Logement

Expense · 2025
1.26 Md €
Share of total expenses
10.3 %
Vs 2024
− 1.0 %

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 housingprojected283 M €›
  • Capex — Urban development: Capital grants ⓘCapital grant229 M €
  • Capex — Urban development: LandCapex35 M €
  • Capex — Urban development: Tangible assets under constructionCapex10 M €
  • Capex — Urban development: BuildingsCapex4 M €
  • Capex — Urban development: Agencements et aménagements de terrainsCapex3 M €
  • Capex — Urban development: Advances on asset ordersCapex419 k €
  • Capex — Urban development: Intangible assets under constructionCapex338 k €
  • Capex — Urban development: Installations, matériel et outillage ⓘCapex109 k €
  • Capex — Urban development: Other tangible assetsCapex80 k €
Land reservesprojected249 M €›
  • Capex — Urban development: LandCapex199 M €
  • Capex — Urban development: BuildingsCapex23 M €
  • Capex — Urban development: Agencements et aménagements de terrainsCapex18 M €
  • Urban development: Staff payStaff4 M €
  • Capex — Urban development: Tangible assets under constructionCapex3 M €
  • Urban development: Social security & welfare charges ⓘStaff1 M €
  • Capex — Urban development: Installations, matériel et outillage ⓘCapex622 k €
  • Capex — Urban development: Other tangible assetsCapex457 k €
  • Capex — Urban development: Advances on asset ordersCapex103 k €
  • Capex — Urban development: Intangible assets under constructionCapex83 k €
  • Urban development: Other staff costsStaff67 k €
Urban green spacesprojected171 M €›
  • Urban development: Staff payStaff91 M €
  • Urban development: Social security & welfare charges ⓘStaff31 M €
  • Capex — Urban development: Tangible assets under constructionCapex27 M €
  • Capex — Urban development: LandCapex13 M €
  • Urban development: Non-stocked supplies & materialsPurchases2 M €
  • Urban development: Other staff costsStaff2 M €
  • Capex — Urban development: BuildingsCapex1 M €
  • Capex — Urban development: Agencements et aménagements de terrainsCapex1 M €
  • Capex — Urban development: Advances on asset ordersCapex1 M €
  • Capex — Urban development: Intangible assets under constructionCapex874 k €
  • Urban development: Maintenance & repairsServices581 k €
  • Urban development: Service contractsServices329 k €
  • Urban development: RentalsServices125 k €
  • Capex — Urban development: Installations, matériel et outillage ⓘCapex39 k €
  • Capex — Urban development: Other tangible assetsCapex29 k €
  • Urban development: Charges locatives et de copropriétéServices25 k €
  • Urban development: Studies & researchServices12 k €
  • Urban development: MiscellaneousServices4 k €
  • Urban development: Purchases of studies & servicesPurchases2 k €
Development operationsprojected167 M €›
  • Capex — Urban development: Tangible assets under constructionCapex90 M €
  • Capex — Urban development: Studies, research & developmentStudies45 M €
  • Capex — Urban development: LandCapex16 M €
  • Capex — Urban development: Advances on asset ordersCapex4 M €
  • Capex — Urban development: Intangible assets under constructionCapex3 M €
  • Urban development: Staff payStaff3 M €
  • Capex — Urban development: BuildingsCapex2 M €
  • Capex — Urban development: Agencements et aménagements de terrainsCapex2 M €
  • Capex — Urban development: Frais réalisation documents urbanismeStudies1 M €
  • Urban development: Social security & welfare charges ⓘStaff934 k €
  • Capex — Urban development: Installations, matériel et outillage ⓘCapex51 k €
  • Urban development: Other staff costsStaff50 k €
  • Capex — Urban development: Other tangible assetsCapex38 k €
General administrationprojected123 M €›
  • Capex — Administration: Tangible assets under constructionCapex41 M €
  • Capex — Administration: Studies, research & developmentStudies33 M €
  • Capex — Administration: Intangible assets under constructionCapex14 M €
  • Capex — Administration: Installations, matériel et outillage ⓘCapex14 M €
  • Capex — Administration: Other tangible assetsCapex9 M €
  • Capex — Administration: Licences, procédés, droits similairesStudies9 M €
  • Capex — Administration: Advances on asset ordersCapex3 M €
  • Capex — Administration: BuildingsCapex59 k €
  • Capex — Administration: Agencements et aménagements de terrainsCapex22 k €
Public lightingprojected74 M €›
  • Urban development: Maintenance & repairsServices20 M €
  • Urban development: Non-stocked supplies & materialsPurchases17 M €
  • Capex — Urban development: Tangible assets under constructionCapex15 M €
  • Urban development: Service contractsServices11 M €
  • Urban development: RentalsServices4 M €
  • Capex — Urban development: LandCapex3 M €
  • Urban development: Charges locatives et de copropriétéServices853 k €
  • Capex — Urban development: Advances on asset ordersCapex619 k €
  • Capex — Urban development: Intangible assets under constructionCapex499 k €
  • Urban development: Studies & researchServices407 k €
  • Capex — Urban development: BuildingsCapex312 k €
  • Capex — Urban development: Agencements et aménagements de terrainsCapex253 k €
  • Urban development: MiscellaneousServices152 k €
  • Urban development: Purchases of studies & servicesPurchases18 k €
  • Capex — Urban development: Installations, matériel et outillage ⓘCapex9 k €
  • Capex — Urban development: Other tangible assetsCapex6 k €
Shared servicesprojected66 M €›
  • Urban development: Staff payStaff41 M €
  • Urban development: Social security & welfare charges ⓘStaff14 M €
  • Urban development: Maintenance & repairsServices4 M €
  • Urban development: Service contractsServices2 M €
  • Capex — Urban development: Tangible assets under constructionCapex2 M €
  • Urban development: RentalsServices941 k €
  • Urban development: Other staff costsStaff747 k €
  • Urban development: Charges locatives et de copropriétéServices188 k €
  • Capex — Urban development: Advances on asset ordersCapex90 k €
  • Urban development: Studies & researchServices90 k €
  • Capex — Urban development: Intangible assets under constructionCapex73 k €
  • Urban development: MiscellaneousServices34 k €
Other bodiesprojected61 M €›
  • Capex — Administration: Tangible assets under constructionCapex36 M €
  • Capex — Administration: Intangible assets under constructionCapex12 M €
  • Capex — Administration: Installations, matériel et outillage ⓘCapex5 M €
  • Capex — Administration: Other tangible assetsCapex3 M €
  • Capex — Administration: Advances on asset ordersCapex3 M €
  • Capex — Administration: Capital grants ⓘCapital grant3 M €
  • Capex — Administration: BuildingsCapex21 k €
  • Capex — Administration: Agencements et aménagements de terrainsCapex8 k €
Rental-sector supportprojected21 M €›
  • Capex — Urban development: Capital grants ⓘCapital grant19 M €
  • Urban development: Maintenance & repairsServices1 M €
  • Urban development: Service contractsServices632 k €
  • Urban development: RentalsServices239 k €
  • Urban development: Charges locatives et de copropriétéServices48 k €
  • Urban development: Studies & researchServices23 k €
  • Urban development: MiscellaneousServices9 k €
City-owned private stockprojected14 M €›
  • Capex — Urban development: Tangible assets under constructionCapex5 M €
  • Urban development: Taxes & levies (other bodies)Other4 M €
  • Urban development: Other taxes & leviesOther4 M €
  • Urban development: Miscellaneous operating chargesOther2 M €
  • Capex — Urban development: Advances on asset ordersCapex195 k €
  • Capex — Urban development: Intangible assets under constructionCapex157 k €
Other development actionprojected10 M €›
  • Urban development: Intervention grants ⓘGrant10 M €
Services7 M €›
  • Urban development: MiscellaneousServices5 M €
  • Urban development: Temporary & casual staff ⓘServices810 k €
  • Urban development: Advertising, publications & PRServices526 k €
  • Urban development: Rémunérations intermédiaires, honorairesServices293 k €
  • Urban development: Travel & missionsServices93 k €
  • Urban development: Transports biens, transports collectifsServices6 k €
  • Urban development: Frais postaux et frais télécommunicationServices2 k €
  • Urban development: Banking & similar servicesServices500 €
Politique de la villeprojected6 M €›
  • Urban development: Intervention grants ⓘGrant6 M €
Otherprojected3 M €›
  • Capex — Urban development: Capital grants ⓘCapital grant2 M €
  • Urban development: Maintenance & repairsServices749 k €
  • Urban development: Service contractsServices424 k €
  • Urban development: RentalsServices161 k €
  • Urban development: Charges locatives et de copropriétéServices32 k €
  • Urban development: Studies & researchServices15 k €
  • Urban development: MiscellaneousServices6 k €
Other2 M €›
  • Capex — Urban development: Opérations sous mandatOther2 M €
Contributions20 k €›
  • Urban development: Mandatory contributionsContributions20 k €
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