Éducation
Expense · 2026
992 M €
Share of total expenses
8.5 %
Vs 2025
+ 2.4 %
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.
Primary schoolsprojected
- Staff payStaff142 M €
- Social security & welfare chargesStaff65 M €
- Temporary & casual staffServices42 M €
- Taxes & levies (other bodies)Other5 M €
- Other staff costsStaff3 M €
- Capex — Education: Tangible assets under constructionCapex2 M €
- Miscellaneous operating chargesOther2 M €
- Other taxes & leviesOther854 k €
- Transports biens, transports collectifsServices390 k €
- Advertising, publications & PRServices181 k €
- Capex — Education: Intangible assets under constructionCapex111 k €
- MiscellaneousServices105 k €
- Impôts, taxes, versementsOther81 k €
- Travel & missionsServices34 k €
- Charges diverses de gestionOther24 k €
- Capex — Education: Advances on asset ordersCapex14 k €
- Banking & similar servicesServices7 k €
- Transports biens, transportsServices1 k €
- Capex — Education: Avances commandes immo incorporellesCapex1 k €
Nursery schoolsprojected
- Staff payStaff118 M €
- Social security & welfare chargesStaff54 M €
- Temporary & casual staffServices32 M €
- Taxes & levies (other bodies)Other4 M €
- Other staff costsStaff2 M €
- Miscellaneous operating chargesOther1 M €
- Capex — Education: Tangible assets under constructionCapex1 M €
- Other taxes & leviesOther706 k €
- Transports biens, transports collectifsServices299 k €
- Advertising, publications & PRServices139 k €
- MiscellaneousServices81 k €
- Capex — Education: Intangible assets under constructionCapex73 k €
- Impôts, taxes, versementsOther67 k €
- Travel & missionsServices26 k €
- Charges diverses de gestionOther20 k €
- Capex — Education: Advances on asset ordersCapex9 k €
- Banking & similar servicesServices6 k €
- Transports biens, transportsServices1 k €
- Capex — Education: Avances commandes immo incorporellesCapex752 €
School catering & boardingprojected
- Intervention grantsGrant134 M €
- Capex — Education: Tangible assets under constructionCapex7 M €
- Mandatory contributionsContributions936 k €
- Capex — Education: Intangible assets under constructionCapex434 k €
- Capex — Education: Advances on asset ordersCapex54 k €
- Capex — Education: Avances commandes immo incorporellesCapex4 k €
Combined classesprojected
- Capex — Education: Tangible assets under constructionCapex42 M €
- Mandatory contributionsContributions34 M €
- Capex — Education: Studies, research & developmentStudies5 M €
- Temporary & casual staffServices4 M €
- Capex — Education: Intangible assets under constructionCapex3 M €
- Capex — Education: Other tangible assetsCapex2 M €
- Capex — Education: Installations, matériel et outillageCapex350 k €
- Capex — Education: Advances on asset ordersCapex343 k €
- Capex — Education: Frais d'études, recherche,Studies327 k €
- Transports biens, transports collectifsServices33 k €
- Capex — Education: Avances commandes immo incorporellesCapex28 k €
- Advertising, publications & PRServices15 k €
- Capex — Education: Autres immobilisationsCapex10 k €
- MiscellaneousServices9 k €
- Travel & missionsServices3 k €
- Capex — Education: Agencements et aménagements de terrainsCapex2 k €
- Capex — Education: Licences, procédés, droits similairesStudies2 k €
- Banking & similar servicesServices623 €
- Transports biens, transportsServices123 €
Middle schoolsprojected
- Mandatory contributionsContributions38 M €
- Staff payStaff20 M €
- Capex — Education: Tangible assets under constructionCapex16 M €
- Social security & welfare chargesStaff9 M €
- Capex — Education: Intangible assets under constructionCapex1 M €
- Other staff costsStaff414 k €
- Capex — Education: Advances on asset ordersCapex135 k €
- Capex — Education: Avances commandes immo incorporellesCapex11 k €
Shared servicesprojected
- Staff payStaff47 M €
- Social security & welfare chargesStaff22 M €
- Other staff costsStaff963 k €
Higher educationprojected
- Intervention grantsGrant27 M €
- Capex — Education: Tangible assets under constructionCapex8 M €
- Capex — Education: Intangible assets under constructionCapex551 k €
- Capex — Education: Advances on asset ordersCapex69 k €
- Capex — Education: Avances commandes immo incorporellesCapex6 k €
Services
- Maintenance & repairsServices12 M €
- MiscellaneousServices6 M €
- Service contractsServices4 M €
- Studies & researchServices2 M €
- RentalsServices975 k €
- Charges locatives et de copropriétéServices343 k €
Purchases
- Purchases of studies & servicesPurchases16 M €
- Non-stocked supplies & materialsPurchases2 M €
- Achats non stockés dePurchases40 k €
- Achats d'études, prestationsPurchases8 k €
Apprenticeshipprojected
- Staff payStaff10 M €
- Social security & welfare chargesStaff4 M €
- Other staff costsStaff198 k €
Capital grant
- Capex — Education: Capital grantsCapital grant14 M €
School complexesprojected
- Taxes & levies (other bodies)Other3 M €
- Temporary & casual staffServices3 M €
- Miscellaneous operating chargesOther1 M €
- Capex — Education: Tangible assets under constructionCapex860 k €
- Other taxes & leviesOther601 k €
- Impôts, taxes, versementsOther57 k €
- Capex — Education: Intangible assets under constructionCapex56 k €
- Transports biens, transports collectifsServices29 k €
- Charges diverses de gestionOther17 k €
- Advertising, publications & PRServices13 k €
- MiscellaneousServices8 k €
- Capex — Education: Advances on asset ordersCapex7 k €
- Travel & missionsServices3 k €
- Capex — Education: Avances commandes immo incorporellesCapex577 €
- Banking & similar servicesServices540 €
- Transports biens, transportsServices107 €
Lycées publicsprojected
- Intervention grantsGrant6 M €
- Capex — Education: Tangible assets under constructionCapex2 M €
- Capex — Education: Intangible assets under constructionCapex98 k €
- Capex — Education: Advances on asset ordersCapex12 k €
- Capex — Education: Avances commandes immo incorporellesCapex1 k €
Otherprojected
- Staff payStaff1 M €
- Social security & welfare chargesStaff478 k €
- Other staff costsStaff21 k €
Other
- Capex — Education: Opérations sous mandatOther200 k €
Transfers
- Personal assistanceTransfers147 k €