Environnement
Expense · 2026
918 M €
Share of total expenses
7.8 %
Vs 2025
+ 0.1 %
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.
Cleaning & waste collectionprojected
- Staff payStaff252 M €
- Social security & welfare chargesStaff91 M €
- Non-stocked supplies & materialsPurchases14 M €
- Service contractsServices5 M €
- Other staff costsStaff3 M €
- RentalsServices163 k €
- Maintenance & repairsServices80 k €
- Studies & researchServices12 k €
- MiscellaneousServices2 k €
- Charges locatives et de copropriétéServices1 k €
Waste sorting, recovery & treatmentprojected
- Mandatory contributionsContributions101 M €
- Service contractsServices10 M €
- Equity holdingsContributions3 M €
- RentalsServices300 k €
- Maintenance & repairsServices147 k €
- Studies & researchServices23 k €
- MiscellaneousServices4 k €
- Charges locatives et de copropriétéServices3 k €
Waste collectionprojected
- Service contractsServices103 M €
- RentalsServices3 M €
- Maintenance & repairsServices2 M €
- Studies & researchServices236 k €
- MiscellaneousServices46 k €
- Charges locatives et de copropriétéServices29 k €
Shared servicesprojected
- Non-stocked supplies & materialsPurchases81 M €
- Staff payStaff19 M €
- Social security & welfare chargesStaff7 M €
- Other staff costsStaff266 k €
Capex
- Capex — Environment: Tangible assets under constructionCapex68 M €
- Capex — Environment: Advances on asset ordersCapex129 k €
Urban cleanlinessprojected
- Service contractsServices58 M €
- RentalsServices2 M €
- Non-stocked supplies & materialsPurchases1 M €
- Maintenance & repairsServices873 k €
- Studies & researchServices134 k €
- MiscellaneousServices26 k €
- Charges locatives et de copropriétéServices16 k €
Capex
- Capex — Environment: Construction on third-party landCapex22 M €
- Capex — Environment: Installations, matériel et outillageCapex8 M €
- Capex — Environment: Other tangible assetsCapex1 M €
- Capex — Environment: Agencements et aménagements de terrainsCapex540 k €
- Capex — Environment: BuildingsCapex270 k €
Stormwaterprojected
- Mandatory contributionsContributions19 M €
- Equity holdingsContributions639 k €
Otherprojected
- Staff payStaff5 M €
- Social security & welfare chargesStaff2 M €
- Service contractsServices426 k €
- Other staff costsStaff70 k €
- RentalsServices13 k €
- Maintenance & repairsServices6 k €
- Studies & researchServices973 €
- MiscellaneousServices191 €
- Charges locatives et de copropriétéServices118 €
Other
- Taxes & levies (other bodies)Other7 M €
- Other taxes & leviesOther377 k €
- Miscellaneous operating chargesOther20 k €
Studies
- Capex — Environment: Studies, research & developmentStudies6 M €
Actions transversalesprojected
- Staff payStaff4 M €
- Social security & welfare chargesStaff1 M €
- Other staff costsStaff51 k €
Capital grant
- Capex — Environment: Capital grantsCapital grant5 M €
Politique de l'eauprojected
- Mandatory contributionsContributions3 M €
- Equity holdingsContributions90 k €
Grant
- Intervention grantsGrant2 M €
Lutte contre inondationprojected
- Mandatory contributionsContributions1 M €
- Equity holdingsContributions49 k €
Services
- MiscellaneousServices663 k €
- Advertising, publications & PRServices552 k €
- Temporary & casual staffServices72 k €
- Travel & missionsServices69 k €
- Rémunérations intermédiaires, honorairesServices11 k €
- Transports biens, transports collectifsServices2 k €