Personnel & Admin
Expense · 2025
2.51 Md €
Share of total expenses
20.6 %
Vs 2024
− 0.4 %
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.
Non-allocable operationsprojected
- Tax redistributions: FNGIREqualisation898 M €
- Tax charges: National DMTO equalisation levyEqualisation214 M €
- Tax redistributions: MunicipalitiesEqualisation208 M €
- Tax redistributions: Municipal & inter-municipal equalisation fundEqualisation200 M €
- Tax redistributions: DepartmentsEqualisation30 M €
- Tax charges: ReversementsEqualisation20 M €
- Tax redistributions: Autres restitutionsEqualisation5 M €
- Tax redistributions: Autres revers. et restit. / fisc. localeEqualisation200 k €
General administrationprojected
- Administration: Staff payStaff209 M €
- Administration: Social security & welfare chargesStaff72 M €
- Administration: RentalsServices61 M €
- Administration: Maintenance & repairsServices34 M €
- Administration: Service contractsServices28 M €
- Administration: Intervention grantsGrant26 M €
- Administration: Non-stocked supplies & materialsPurchases14 M €
- Administration: MiscellaneousServices13 M €
- Administration: Autres charges socialesStaff12 M €
- Administration: Charges locatives et de copropriétéServices11 M €
- Administration: MiscellaneousServices11 M €
- Administration: Miscellaneous operating chargesOther10 M €
- Administration: Temporary & casual staffServices9 M €
- Administration: Frais postaux et frais télécommunicationServices7 M €
- Administration: Transports biens, transports collectifsServices7 M €
- Administration: Other staff costsStaff5 M €
- Administration: IndemnitésOther4 M €
- Administration: Titres annulés (sur exercices antérieursOther4 M €
- Administration: Banking & similar servicesServices3 M €
- Administration: Bad-debt write-offsOther3 M €
- Administration: Rémunérations intermédiaires, honorairesServices3 M €
- Administration: Purchases of studies & servicesPurchases3 M €
- Administration: Taxes & levies (other bodies)Other2 M €
- Administration: Insurance premiumsServices2 M €
- Administration: Advertising, publications & PRServices2 M €
- Administration: Other taxes & leviesOther928 k €
- Administration: Studies & researchServices848 k €
- Administration: Travel & missionsServices478 k €
- Administration: Autres impôts, taxes (autres organismes)Other5 k €
Other bodiesprojected
- Administration: Other allocations & holdingsDistrict grants167 M €
Unallocated staffprojected
- Administration: Staff payStaff47 M €
- Administration: Social security & welfare chargesStaff16 M €
- Administration: Autres charges socialesStaff3 M €
- Administration: Other staff costsStaff1 M €
Deliberative assemblyprojected
- Administration: Staff payStaff20 M €
- Administration: Miscellaneous operating chargesOther8 M €
- Administration: Social security & welfare chargesStaff7 M €
- Administration: IndemnitésOther3 M €
- Administration: Titres annulés (sur exercices antérieursOther3 M €
- Administration: Bad-debt write-offsOther3 M €
- Administration: Taxes & levies (other bodies)Other2 M €
- Administration: Intervention grantsGrant1 M €
- Administration: Autres charges socialesStaff1 M €
- Administration: Other taxes & leviesOther753 k €
- Administration: Other staff costsStaff452 k €
- Administration: Autres impôts, taxes (autres organismes)Other4 k €
Other general resourcesprojected
- Administration: Miscellaneous operating chargesOther19 M €
- Administration: IndemnitésOther8 M €
- Administration: Titres annulés (sur exercices antérieursOther8 M €
- Administration: Bad-debt write-offsOther6 M €
- Administration: Taxes & levies (other bodies)Other4 M €
- Administration: Other taxes & leviesOther2 M €
- Administration: Autres impôts, taxes (autres organismes)Other10 k €
Cemeteries & funeral servicesprojected
- Administration: Staff payStaff16 M €
- Administration: Social security & welfare chargesStaff5 M €
- Administration: Autres charges socialesStaff889 k €
- Administration: Other staff costsStaff348 k €
General state administrationprojected
- Administration: Staff payStaff6 M €
- Administration: Social security & welfare chargesStaff2 M €
- Administration: MiscellaneousServices2 M €
- Administration: Temporary & casual staffServices1 M €
- Administration: Frais postaux et frais télécommunicationServices1 M €
- Administration: Transports biens, transports collectifsServices941 k €
- Administration: Banking & similar servicesServices503 k €
- Administration: Rémunérations intermédiaires, honorairesServices395 k €
- Administration: Autres charges socialesStaff365 k €
- Administration: Advertising, publications & PRServices218 k €
- Administration: Other staff costsStaff143 k €
- Administration: Travel & missionsServices69 k €
Otherprojected
- Administration: Staff payStaff899 k €
- Administration: RentalsServices846 k €
- Administration: Maintenance & repairsServices472 k €
- Administration: Service contractsServices388 k €
- Administration: Social security & welfare chargesStaff310 k €
- Administration: MiscellaneousServices180 k €
- Administration: Charges locatives et de copropriétéServices158 k €
- Administration: Autres charges socialesStaff51 k €
- Administration: Insurance premiumsServices30 k €
- Administration: Other staff costsStaff20 k €
- Administration: Studies & researchServices12 k €
Contributions
- Administration: Mandatory contributionsContributions1 M €
Transfers
- Administration: Personal assistanceTransfers1 M €
Staff
- European funds: Staff payStaff244 k €
- European funds: Social security & welfare chargesStaff73 k €
- European funds: Other staff costsStaff4 k €
Other
- European funds: Taxes & levies (other bodies)Other6 k €
Services
- European funds: MiscellaneousServices688 €