Économie
Expense · 2026
92 M €
Share of total expenses
0.8 %
Vs 2025
− 14.1 %
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.
Non-allocable operationsprojected
- Capital grants: Autres reversements et dotationsState grants13 M €
- Capital grants: AutresEqualisation9 M €
- Equity holdings: FCTVAOther500 k €
Industry, trade & craftsprojected
- Capex — Economy: BuildingsCapex7 M €
- Economic action: Staff payStaff2 M €
- Economic action: Intervention grantsGrant2 M €
- Capex — Economy: Capital grantsCapital grant2 M €
- Capex — Economy: Installations, matériel et outillageCapex2 M €
- Economic action: Social security & welfare chargesStaff871 k €
- Economic action: Service contractsServices745 k €
- Economic action: Taxes & levies (other bodies)Other241 k €
- Economic action: Other taxes & leviesOther204 k €
- Economic action: MiscellaneousServices133 k €
- Capex — Economy: Other tangible assetsCapex116 k €
- Capex — Economy: Agencements et aménagements de terrainsCapex115 k €
- Economic action: Miscellaneous operating chargesOther68 k €
- Economic action: Other staff costsStaff46 k €
- Economic action: Charges locatives et de copropriétéServices34 k €
- Economic action: Studies & researchServices20 k €
- Economic action: Maintenance & repairsServices6 k €
Social & economic inclusionprojected
- Economic action: Intervention grantsGrant9 M €
- Economic action: Staff payStaff2 M €
- Capex — Economy: Capital grantsCapital grant2 M €
- Economic action: Service contractsServices1 M €
- Economic action: Social security & welfare chargesStaff850 k €
- Economic action: MiscellaneousServices209 k €
- Economic action: Charges locatives et de copropriétéServices54 k €
- Economic action: Other staff costsStaff45 k €
- Economic action: Studies & researchServices32 k €
- Economic action: Non-stocked supplies & materialsPurchases25 k €
- Economic action: Maintenance & repairsServices9 k €
Research & innovationprojected
- Economic action: Intervention grantsGrant6 M €
- Capex — Economy: Capital grantsCapital grant4 M €
Autres actionsprojected
- Economic action: Intervention grantsGrant2 M €
- Economic action: Staff payStaff2 M €
- Economic action: Social security & welfare chargesStaff805 k €
- Economic action: Other staff costsStaff43 k €
Développement touristiqueprojected
- Economic action: Intervention grantsGrant5 M €
- Capex — Economy: Capital grantsCapital grant569 k €
Struct d'anim et dev écoprojected
- Capex — Economy: Capital grantsCapital grant3 M €
- Economic action: Intervention grantsGrant2 M €
Capex
- Capex — Economy: Tangible assets under constructionCapex3 M €
- Capex — Economy: Intangible assets under constructionCapex1 M €
Otherprojected
- Capex — Economy: Capital grantsCapital grant1 M €
- Economic action: Intervention grantsGrant1 M €
- Capex — Economy: BuildingsCapex138 k €
- Economic action: Service contractsServices92 k €
- Capex — Economy: Installations, matériel et outillageCapex31 k €
- Economic action: MiscellaneousServices16 k €
- Economic action: Charges locatives et de copropriétéServices4 k €
- Economic action: Studies & researchServices2 k €
- Capex — Economy: Other tangible assetsCapex2 k €
- Capex — Economy: Agencements et aménagements de terrainsCapex2 k €
- Economic action: Maintenance & repairsServices696 €
Shared servicesprojected
- Economic action: Staff payStaff2 M €
- Economic action: Social security & welfare chargesStaff575 k €
- Economic action: Other staff costsStaff31 k €
Rayonnement et attractiviprojected
- Economic action: Advertising, publications & PRServices927 k €
- Economic action: Staff payStaff344 k €
- Economic action: Social security & welfare chargesStaff123 k €
- Economic action: Temporary & casual staffServices67 k €
- Economic action: MiscellaneousServices34 k €
- Economic action: Rémunérations intermédiaires, honorairesServices9 k €
- Economic action: Travel & missionsServices8 k €
- Economic action: Other staff costsStaff7 k €
Studies
- Capex — Economy: Studies, research & developmentStudies167 k €
Transfers
- Economic action: Personal assistanceTransfers106 k €