Éducation
Expense · 2025
969 M €
Share of total expenses
8.0 %
Vs 2024
+ 3.6 %
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 payStaff140 M €
- Social security & welfare chargesStaff60 M €
- Temporary & casual staffServices42 M €
- Taxes & levies (other bodies)Other5 M €
- Other staff costsStaff3 M €
- Capex — Education: Tangible assets under constructionCapex2 M €
- Miscellaneous operating chargesOther1 M €
- Other taxes & leviesOther854 k €
- Transports biens, transports collectifsServices395 k €
- Advertising, publications & PRServices192 k €
- MiscellaneousServices105 k €
- Impôts, taxes, versementsOther76 k €
- Travel & missionsServices32 k €
- Charges diverses de gestionOther24 k €
- Banking & similar servicesServices8 k €
- Capex — Education: Advances on asset ordersCapex5 k €
- Transports biens, transportsServices1 k €
Nursery schoolsprojected
- Staff payStaff117 M €
- Social security & welfare chargesStaff50 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 collectifsServices303 k €
- Advertising, publications & PRServices147 k €
- MiscellaneousServices81 k €
- Impôts, taxes, versementsOther63 k €
- Travel & missionsServices25 k €
- Charges diverses de gestionOther20 k €
- Banking & similar servicesServices6 k €
- Capex — Education: Advances on asset ordersCapex3 k €
- Transports biens, transportsServices1 k €
School catering & boardingprojected
- Intervention grantsGrant130 M €
- Capex — Education: Tangible assets under constructionCapex7 M €
- Mandatory contributionsContributions942 k €
- Capex — Education: Advances on asset ordersCapex19 k €
Combined classesprojected
- Capex — Education: Tangible assets under constructionCapex42 M €
- Mandatory contributionsContributions34 M €
- Capex — Education: Studies, research & developmentStudies11 M €
- Temporary & casual staffServices4 M €
- Capex — Education: Other tangible assetsCapex2 M €
- Capex — Education: Installations, matériel et outillageCapex368 k €
- Capex — Education: Advances on asset ordersCapex117 k €
- Capex — Education: Frais d'études, recherche,Studies75 k €
- Transports biens, transports collectifsServices34 k €
- Advertising, publications & PRServices16 k €
- Capex — Education: Autres immobilisationsCapex10 k €
- MiscellaneousServices9 k €
- Travel & missionsServices3 k €
- Capex — Education: Agencements et aménagements de terrainsCapex2 k €
- Banking & similar servicesServices662 €
- Transports biens, transportsServices123 €
Middle schoolsprojected
- Mandatory contributionsContributions38 M €
- Staff payStaff20 M €
- Capex — Education: Tangible assets under constructionCapex16 M €
- Social security & welfare chargesStaff9 M €
- Other staff costsStaff420 k €
- Capex — Education: Advances on asset ordersCapex46 k €
Shared servicesprojected
- Staff payStaff47 M €
- Social security & welfare chargesStaff20 M €
- Other staff costsStaff979 k €
Higher educationprojected
- Intervention grantsGrant27 M €
- Capex — Education: Tangible assets under constructionCapex8 M €
- Capex — Education: Advances on asset ordersCapex24 k €
Services
- Maintenance & repairsServices12 M €
- MiscellaneousServices7 M €
- Service contractsServices4 M €
- Studies & researchServices2 M €
- RentalsServices1 M €
- Charges locatives et de copropriétéServices345 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 costsStaff202 k €
Capital grant
- Capex — Education: Capital grantsCapital grant10 M €
School complexesprojected
- Taxes & levies (other bodies)Other3 M €
- Temporary & casual staffServices3 M €
- Miscellaneous operating chargesOther1 M €
- Capex — Education: Tangible assets under constructionCapex851 k €
- Other taxes & leviesOther601 k €
- Impôts, taxes, versementsOther53 k €
- Transports biens, transports collectifsServices29 k €
- Charges diverses de gestionOther17 k €
- Advertising, publications & PRServices14 k €
- MiscellaneousServices8 k €
- Capex — Education: Advances on asset ordersCapex2 k €
- Travel & missionsServices2 k €
- Banking & similar servicesServices573 €
- Transports biens, transportsServices107 €
Lycées publicsprojected
- Intervention grantsGrant6 M €
- Capex — Education: Tangible assets under constructionCapex1 M €
- Capex — Education: Advances on asset ordersCapex4 k €
Otherprojected
- Staff payStaff1 M €
- Social security & welfare chargesStaff448 k €
- Other staff costsStaff22 k €
Transfers
- Personal assistanceTransfers175 k €