Environnement
Expense · 2025
917 M €
Share of total expenses
7.5 %
Vs 2024
+ 0.0 %
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 payStaff250 M €
- Social security & welfare chargesStaff84 M €
- Non-stocked supplies & materialsPurchases14 M €
- Service contractsServices5 M €
- Other staff costsStaff3 M €
- RentalsServices162 k €
- Maintenance & repairsServices81 k €
- Studies & researchServices20 k €
- MiscellaneousServices2 k €
- Charges locatives et de copropriétéServices1 k €
Waste sorting, recovery & treatmentprojected
- Mandatory contributionsContributions112 M €
- Service contractsServices10 M €
- Equity holdingsContributions3 M €
- RentalsServices298 k €
- Maintenance & repairsServices149 k €
- Studies & researchServices38 k €
- MiscellaneousServices4 k €
- Charges locatives et de copropriétéServices3 k €
Waste collectionprojected
- Service contractsServices102 M €
- RentalsServices3 M €
- Maintenance & repairsServices2 M €
- Studies & researchServices395 k €
- MiscellaneousServices44 k €
- Charges locatives et de copropriétéServices26 k €
Shared servicesprojected
- Non-stocked supplies & materialsPurchases79 M €
- Staff payStaff19 M €
- Social security & welfare chargesStaff6 M €
- Other staff costsStaff226 k €
Capex
- Capex — Environment: Tangible assets under constructionCapex88 M €
Urban cleanlinessprojected
- Service contractsServices58 M €
- RentalsServices2 M €
- Non-stocked supplies & materialsPurchases1 M €
- Maintenance & repairsServices881 k €
- Studies & researchServices223 k €
- MiscellaneousServices25 k €
- Charges locatives et de copropriétéServices15 k €
Stormwaterprojected
- Mandatory contributionsContributions21 M €
- Equity holdingsContributions639 k €
Capex
- Capex — Environment: Installations, matériel et outillageCapex8 M €
- Capex — Environment: Other tangible assetsCapex1 M €
- Capex — Environment: Agencements et aménagements de terrainsCapex500 k €
Studies
- Capex — Environment: Studies, research & developmentStudies8 M €
- Capex — Environment: Licences, procédés, droits similairesStudies500 k €
Other
- Taxes & levies (other bodies)Other7 M €
- Other taxes & leviesOther361 k €
- Autres impôts, taxes (autres organismes)Other242 k €
- Miscellaneous operating chargesOther20 k €
Otherprojected
- Staff payStaff5 M €
- Social security & welfare chargesStaff2 M €
- Service contractsServices421 k €
- Other staff costsStaff60 k €
- RentalsServices13 k €
- Maintenance & repairsServices6 k €
- Studies & researchServices2 k €
- MiscellaneousServices180 €
- Charges locatives et de copropriétéServices108 €
Actions transversalesprojected
- Staff payStaff4 M €
- Social security & welfare chargesStaff1 M €
- Other staff costsStaff43 k €
Capital grant
- Capex — Environment: Capital grantsCapital grant5 M €
Grant
- Intervention grantsGrant3 M €
Politique de l'eauprojected
- Mandatory contributionsContributions3 M €
- Equity holdingsContributions90 k €
Lutte contre inondationprojected
- Mandatory contributionsContributions2 M €
- Equity holdingsContributions49 k €
Services
- MiscellaneousServices876 k €
- Advertising, publications & PRServices570 k €
- Travel & missionsServices71 k €
- Temporary & casual staffServices57 k €
- Rémunérations intermédiaires, honorairesServices11 k €
- Transports biens, transports collectifsServices2 k €