Culture & Sport
Expense · 2026
795 M €
Share of total expenses
6.8 %
Vs 2025
+ 0.4 %
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 artsprojected
- Intervention costsGrant74 M €
- Intervention grantsGrant7 M €
- Capex — Culture: Tangible assets under constructionCapex4 M €
- Capex — Culture: Tangible assetsCapex3 M €
- Capex — Culture: Advances on asset ordersCapex318 k €
- Capex — Culture: Intangible assetsCapex134 k €
Sports halls & gymnasiumsprojected
- Staff payStaff51 M €
- Social security chargesStaff11 M €
- Social security & welfare chargesStaff7 M €
- Capex — Culture: Tangible assets under constructionCapex7 M €
- Capex — Culture: Tangible assetsCapex5 M €
- Other staff costsStaff836 k €
- Capex — Culture: Advances on asset ordersCapex561 k €
- Capex — Culture: Intangible assetsCapex237 k €
Arts & eventsprojected
- Staff payStaff40 M €
- Intervention costsGrant14 M €
- Social security chargesStaff9 M €
- Social security & welfare chargesStaff6 M €
- Intervention grantsGrant1 M €
- Capex — Culture: Tangible assets under constructionCapex1 M €
- Capex — Culture: Tangible assetsCapex805 k €
- Other staff costsStaff647 k €
- Capex — Culture: Advances on asset ordersCapex83 k €
- Capex — Culture: Intangible assetsCapex35 k €
Museumsprojected
- Intervention costsGrant58 M €
- Intervention grantsGrant6 M €
- Capex — Culture: Aménagements de terrains (affectation)Other350 k €
Services
- Service contractsServices47 M €
- Maintenance & repairsServices6 M €
- RentalsServices3 M €
- Studies & researchServices994 k €
- Charges locatives et de copropriétéServices848 k €
- MiscellaneousServices512 k €
- Insurance premiumsServices1 k €
Swimming poolsprojected
- Staff payStaff28 M €
- Capex — Culture: Tangible assets under constructionCapex7 M €
- Social security chargesStaff6 M €
- Capex — Culture: Tangible assetsCapex5 M €
- Social security & welfare chargesStaff4 M €
- Capex — Culture: Advances on asset ordersCapex537 k €
- Other staff costsStaff460 k €
- Capex — Culture: Intangible assetsCapex227 k €
Shared servicesprojected
- Staff payStaff37 M €
- Social security chargesStaff8 M €
- Social security & welfare chargesStaff5 M €
- Other staff costsStaff607 k €
Other community-life actionprojected
- Staff payStaff32 M €
- Social security chargesStaff7 M €
- Social security & welfare chargesStaff5 M €
- Capex — Culture: Tangible assets under constructionCapex3 M €
- Capex — Culture: Tangible assetsCapex2 M €
- Other staff costsStaff517 k €
- Capex — Culture: Advances on asset ordersCapex225 k €
- Capex — Culture: Intangible assetsCapex95 k €
Sporting eventsprojected
- Capex — Culture: Tangible assets under constructionCapex16 M €
- Intervention costsGrant14 M €
- Capex — Culture: Tangible assetsCapex13 M €
- Intervention grantsGrant1 M €
- Capex — Culture: Advances on asset ordersCapex1 M €
- Capex — Culture: Intangible assetsCapex547 k €
Libraries & media centresprojected
- Staff payStaff27 M €
- Social security chargesStaff6 M €
- Social security & welfare chargesStaff4 M €
- Capex — Culture: Tangible assets under constructionCapex1 M €
- Capex — Culture: Tangible assetsCapex892 k €
- Other staff costsStaff436 k €
- Capex — Culture: Advances on asset ordersCapex92 k €
- Capex — Culture: Intangible assetsCapex39 k €
Libraries & media centresprojected
- Staff payStaff26 M €
- Social security chargesStaff6 M €
- Social security & welfare chargesStaff4 M €
- Capex — Culture: Tangible assets under constructionCapex625 k €
- Capex — Culture: Tangible assetsCapex501 k €
- Other staff costsStaff422 k €
- Capex — Culture: Advances on asset ordersCapex51 k €
- Capex — Culture: Intangible assetsCapex22 k €
Artistic activitiesprojected
- Staff payStaff18 M €
- Intervention costsGrant8 M €
- Social security chargesStaff4 M €
- Social security & welfare chargesStaff3 M €
- Capex — Culture: Tangible assets under constructionCapex1 M €
- Capex — Culture: Tangible assetsCapex920 k €
- Intervention grantsGrant814 k €
- Other staff costsStaff300 k €
- Capex — Culture: Advances on asset ordersCapex94 k €
- Capex — Culture: Intangible assetsCapex40 k €
Services
- Temporary & casual staffServices14 M €
- Transports biens, transports collectifsServices4 M €
- MiscellaneousServices4 M €
- Transports biens, transportsServices603 k €
- Pub., publications, relationsServices502 k €
- Advertising, publications & PRServices349 k €
- Travel & missionsServices88 k €
- Frais postaux et fraisServices54 k €
- Rémunérations intermédiaires,Services22 k €
Purchases
- Purchases of studies & servicesPurchases12 M €
- Non-stocked supplies & materialsPurchases6 M €
- Achats non stockés de matières etPurchases2 M €
- Achats d'études, prestations dePurchases85 k €
Heritageprojected
- Capex — Culture: Tangible assets under constructionCapex9 M €
- Capex — Culture: Tangible assetsCapex7 M €
- Capex — Culture: Advances on asset ordersCapex719 k €
- Capex — Culture: Intangible assetsCapex304 k €
Capex
- Capex — Culture: Other tangible assetsCapex7 M €
- Capex — Culture: Autres immobilisationsCapex6 M €
- Capex — Culture: BuildingsCapex969 k €
- Capex — Culture: Biens historiques et culturelsCapex697 k €
- Capex — Culture: Agencements et aménagements de terrainsCapex377 k €
- Capex — Culture: Installations, matériel et outillageCapex111 k €
- Capex — Culture: Installat°, matériel, outillageCapex20 k €
Capital grant
- Capex — Culture: Capital grantsCapital grant12 M €
- Capex — Culture: Capital grantsCapital grant3 M €
Studies
- Capex — Culture: Frais d'études, recherche,Studies8 M €
- Capex — Culture: Studies, research & developmentStudies4 M €
Other
- Impôts, taxes, versements (autreOther4 M €
- Other taxes & leviesOther3 M €
- Taxes & levies (other bodies)Other3 M €
- Miscellaneous operating chargesOther383 k €
- Charges diverses de gestionOther302 k €
Autre équip sport loisirsprojected
- Equity holdingsContributions3 M €
Otherprojected
- Capex — Culture: Tangible assets under constructionCapex925 k €
- Capex — Culture: Tangible assetsCapex742 k €
- Intervention costsGrant502 k €
- Capex — Culture: Advances on asset ordersCapex76 k €
- Intervention grantsGrant50 k €
- Capex — Culture: Intangible assetsCapex32 k €
Transfers
- Personal assistanceTransfers314 k €
- Charges interv. cpt propre - AidesTransfers79 k €