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Culture & Sport

Expense · 2025
792 M €
Share of total expenses
6.5 %
Vs 2024
− 11.3 %

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.

Theatre & performing artsprojected87 M €›
  • Intervention costs ⓘGrant71 M €
  • Intervention grants ⓘGrant7 M €
  • Capex — Culture: Tangible assets under constructionCapex3 M €
  • Capex — Culture: Tangible assetsCapex3 M €
  • Capex — Culture: Intangible assets under constructionCapex2 M €
  • Capex — Culture: Advances on asset ordersCapex141 k €
  • Capex — Culture: Intangible assetsCapex52 k €
Sports halls & gymnasiumsprojected84 M €›
  • Staff payStaff50 M €
  • Social security chargesStaff10 M €
  • Social security & welfare charges ⓘStaff8 M €
  • Capex — Culture: Tangible assets under constructionCapex6 M €
  • Capex — Culture: Tangible assetsCapex5 M €
  • Capex — Culture: Intangible assets under constructionCapex4 M €
  • Other staff costsStaff845 k €
  • Capex — Culture: Advances on asset ordersCapex248 k €
  • Capex — Culture: Intangible assetsCapex92 k €
Arts & eventsprojected70 M €›
  • Staff payStaff39 M €
  • Intervention costs ⓘGrant13 M €
  • Social security chargesStaff8 M €
  • Social security & welfare charges ⓘStaff6 M €
  • Intervention grants ⓘGrant1 M €
  • Capex — Culture: Tangible assets under constructionCapex852 k €
  • Capex — Culture: Tangible assetsCapex802 k €
  • Other staff costsStaff654 k €
  • Capex — Culture: Intangible assets under constructionCapex555 k €
  • Capex — Culture: Advances on asset ordersCapex37 k €
  • Capex — Culture: Intangible assetsCapex14 k €
Museumsprojected62 M €›
  • Intervention costs ⓘGrant55 M €
  • Intervention grants ⓘGrant6 M €
  • Capex — Culture: Aménagements de terrains (affectation)Other480 k €
  • Capex — Culture: Opérations sous mandatOther150 k €
Swimming poolsprojected53 M €›
  • Staff payStaff27 M €
  • Social security chargesStaff6 M €
  • Capex — Culture: Tangible assets under constructionCapex6 M €
  • Capex — Culture: Tangible assetsCapex5 M €
  • Social security & welfare charges ⓘStaff4 M €
  • Capex — Culture: Intangible assets under constructionCapex4 M €
  • Other staff costsStaff465 k €
  • Capex — Culture: Advances on asset ordersCapex237 k €
  • Capex — Culture: Intangible assetsCapex88 k €
Services51 M €›
  • Service contractsServices39 M €
  • Maintenance & repairsServices7 M €
  • RentalsServices4 M €
  • Studies & researchServices934 k €
  • Charges locatives et de copropriétéServices844 k €
  • MiscellaneousServices400 k €
Sporting eventsprojected50 M €›
  • Intervention costs ⓘGrant14 M €
  • Capex — Culture: Tangible assets under constructionCapex13 M €
  • Capex — Culture: Tangible assetsCapex13 M €
  • Capex — Culture: Intangible assets under constructionCapex9 M €
  • Intervention grants ⓘGrant1 M €
  • Capex — Culture: Advances on asset ordersCapex573 k €
  • Capex — Culture: Intangible assetsCapex213 k €
Shared servicesprojected50 M €›
  • Staff payStaff36 M €
  • Social security chargesStaff7 M €
  • Social security & welfare charges ⓘStaff6 M €
  • Other staff costsStaff613 k €
Other community-life actionprojected49 M €›
  • Staff payStaff31 M €
  • Social security chargesStaff6 M €
  • Social security & welfare charges ⓘStaff5 M €
  • Capex — Culture: Tangible assets under constructionCapex2 M €
  • Capex — Culture: Tangible assetsCapex2 M €
  • Capex — Culture: Intangible assets under constructionCapex2 M €
  • Other staff costsStaff522 k €
  • Capex — Culture: Advances on asset ordersCapex99 k €
  • Capex — Culture: Intangible assetsCapex37 k €
Libraries & media centresprojected38 M €›
  • Staff payStaff26 M €
  • Social security chargesStaff5 M €
  • Social security & welfare charges ⓘStaff4 M €
  • Capex — Culture: Tangible assets under constructionCapex944 k €
  • Capex — Culture: Tangible assetsCapex888 k €
  • Capex — Culture: Intangible assets under constructionCapex615 k €
  • Other staff costsStaff440 k €
  • Capex — Culture: Advances on asset ordersCapex40 k €
  • Capex — Culture: Intangible assetsCapex15 k €
Libraries & media centresprojected36 M €›
  • Staff payStaff25 M €
  • Social security chargesStaff5 M €
  • Social security & welfare charges ⓘStaff4 M €
  • Capex — Culture: Tangible assets under constructionCapex531 k €
  • Capex — Culture: Tangible assetsCapex499 k €
  • Other staff costsStaff426 k €
  • Capex — Culture: Intangible assets under constructionCapex346 k €
  • Capex — Culture: Advances on asset ordersCapex23 k €
  • Capex — Culture: Intangible assetsCapex8 k €
Artistic activitiesprojected36 M €›
  • Staff payStaff18 M €
  • Intervention costs ⓘGrant8 M €
  • Social security chargesStaff4 M €
  • Social security & welfare charges ⓘStaff3 M €
  • Capex — Culture: Tangible assets under constructionCapex974 k €
  • Capex — Culture: Tangible assetsCapex916 k €
  • Intervention grants ⓘGrant799 k €
  • Capex — Culture: Intangible assets under constructionCapex634 k €
  • Other staff costsStaff303 k €
  • Capex — Culture: Advances on asset ordersCapex42 k €
  • Capex — Culture: Intangible assetsCapex15 k €
Services23 M €›
  • Temporary & casual staff ⓘServices15 M €
  • Transports biens, transports collectifsServices4 M €
  • MiscellaneousServices2 M €
  • Transports biens, transportsServices655 k €
  • Pub., publications, relationsServices524 k €
  • Advertising, publications & PRServices178 k €
  • Travel & missionsServices105 k €
  • Frais postaux et fraisServices69 k €
  • Rémunérations intermédiaires,Services22 k €
Heritageprojected20 M €›
  • Capex — Culture: Tangible assets under constructionCapex7 M €
  • Capex — Culture: Tangible assetsCapex7 M €
  • Capex — Culture: Intangible assets under constructionCapex5 M €
  • Capex — Culture: Advances on asset ordersCapex318 k €
  • Capex — Culture: Intangible assetsCapex118 k €
Purchases20 M €›
  • Purchases of studies & servicesPurchases12 M €
  • Non-stocked supplies & materialsPurchases5 M €
  • Achats non stockés de matières etPurchases2 M €
  • Achats d'études, prestations dePurchases85 k €
Capex17 M €›
  • Capex — Culture: Other tangible assetsCapex8 M €
  • Capex — Culture: Autres immobilisationsCapex6 M €
  • Capex — Culture: BuildingsCapex1 M €
  • Capex — Culture: Agencements et aménagements de terrainsCapex551 k €
  • Capex — Culture: Biens historiques et culturelsCapex414 k €
  • Capex — Culture: Installations, matériel et outillage ⓘCapex57 k €
Studies15 M €›
  • Capex — Culture: Frais d'études, recherche,Studies11 M €
  • Capex — Culture: Studies, research & developmentStudies4 M €
Capital grant15 M €›
  • Capex — Culture: Capital grants ⓘCapital grant14 M €
  • Capex — Culture: Capital grants ⓘCapital grant896 k €
Other11 M €›
  • Impôts, taxes, versements (autreOther4 M €
  • Other taxes & leviesOther3 M €
  • Taxes & levies (other bodies)Other3 M €
  • Miscellaneous operating chargesOther353 k €
  • Charges diverses de gestionOther321 k €
Autre équip sport loisirsprojected3 M €›
  • Equity holdingsContributions3 M €
Otherprojected3 M €›
  • Capex — Culture: Tangible assets under constructionCapex786 k €
  • Capex — Culture: Tangible assetsCapex739 k €
  • Capex — Culture: Intangible assets under constructionCapex512 k €
  • Intervention costs ⓘGrant483 k €
  • Intervention grants ⓘGrant49 k €
  • Capex — Culture: Advances on asset ordersCapex34 k €
  • Capex — Culture: Intangible assetsCapex13 k €
Transfers383 k €›
  • Personal assistance ⓘTransfers315 k €
  • Charges interv. cpt propre - AidesTransfers68 k €
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