Personnel & Admin
Expense · 2026
2.53 Md €
Share of total expenses
21.6 %
Vs 2025
+ 0.7 %
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 levyEqualisation249 M €
- Tax redistributions: MunicipalitiesEqualisation195 M €
- Tax redistributions: Municipal & inter-municipal equalisation fundEqualisation187 M €
- Tax redistributions: DepartmentsEqualisation30 M €
- Tax charges: ReversementsEqualisation9 M €
- Tax redistributions: Autres prélèvements / reversements fiscaux (collectivités locales)Equalisation9 M €
- Tax redistributions: Autres restitutionsEqualisation5 M €
- Tax redistributions: Autres revers. et restit. / fisc. localeEqualisation200 k €
General administrationprojected
- Administration: Staff payStaff210 M €
- Administration: Social security & welfare chargesStaff77 M €
- Administration: RentalsServices66 M €
- Administration: Maintenance & repairsServices34 M €
- Administration: Service contractsServices27 M €
- Administration: Intervention grantsGrant26 M €
- Administration: Non-stocked supplies & materialsPurchases15 M €
- Administration: MiscellaneousServices13 M €
- Administration: Charges locatives et de copropriétéServices12 M €
- Administration: MiscellaneousServices11 M €
- Administration: Autres charges socialesStaff11 M €
- Administration: Temporary & casual staffServices9 M €
- Administration: Miscellaneous operating chargesOther9 M €
- Administration: Frais postaux et frais télécommunicationServices7 M €
- Administration: Transports biens, transports collectifsServices5 M €
- Administration: IndemnitésOther5 M €
- Administration: Other staff costsStaff5 M €
- Administration: Titres annulés (sur exercices antérieursOther4 M €
- Administration: Rémunérations intermédiaires, honorairesServices3 M €
- Administration: Bad-debt write-offsOther3 M €
- Administration: Banking & similar servicesServices2 M €
- Administration: Taxes & levies (other bodies)Other2 M €
- Administration: Purchases of studies & servicesPurchases2 M €
- Administration: Insurance premiumsServices2 M €
- Administration: Advertising, publications & PRServices2 M €
- Administration: Other taxes & leviesOther905 k €
- Administration: Studies & researchServices519 k €
- Administration: Travel & missionsServices464 k €
Other bodiesprojected
- Administration: Other allocations & holdingsDistrict grants172 M €
Unallocated staffprojected
- Administration: Staff payStaff47 M €
- Administration: Social security & welfare chargesStaff17 M €
- Administration: Autres charges socialesStaff2 M €
- Administration: Other staff costsStaff1 M €
Deliberative assemblyprojected
- Administration: Staff payStaff20 M €
- Administration: Miscellaneous operating chargesOther8 M €
- Administration: Social security & welfare chargesStaff7 M €
- Administration: IndemnitésOther4 M €
- Administration: Titres annulés (sur exercices antérieursOther3 M €
- Administration: Bad-debt write-offsOther2 M €
- Administration: Taxes & levies (other bodies)Other2 M €
- Administration: Intervention grantsGrant1 M €
- Administration: Autres charges socialesStaff1 M €
- Administration: Other taxes & leviesOther734 k €
- Administration: Other staff costsStaff461 k €
Other general resourcesprojected
- Administration: Miscellaneous operating chargesOther18 M €
- Administration: IndemnitésOther10 M €
- Administration: Titres annulés (sur exercices antérieursOther7 M €
- Administration: Bad-debt write-offsOther5 M €
- Administration: Taxes & levies (other bodies)Other4 M €
- Administration: Other taxes & leviesOther2 M €
Cemeteries & funeral servicesprojected
- Administration: Staff payStaff16 M €
- Administration: Social security & welfare chargesStaff6 M €
- Administration: Autres charges socialesStaff791 k €
- Administration: Other staff costsStaff355 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 télécommunicationServices949 k €
- Administration: Transports biens, transports collectifsServices740 k €
- Administration: Rémunérations intermédiaires, honorairesServices425 k €
- Administration: Banking & similar servicesServices352 k €
- Administration: Autres charges socialesStaff325 k €
- Administration: Advertising, publications & PRServices244 k €
- Administration: Other staff costsStaff146 k €
- Administration: Travel & missionsServices67 k €
Otherprojected
- Administration: RentalsServices909 k €
- Administration: Staff payStaff902 k €
- Administration: Maintenance & repairsServices473 k €
- Administration: Service contractsServices372 k €
- Administration: Social security & welfare chargesStaff329 k €
- Administration: MiscellaneousServices180 k €
- Administration: Charges locatives et de copropriétéServices169 k €
- Administration: Autres charges socialesStaff45 k €
- Administration: Insurance premiumsServices24 k €
- Administration: Other staff costsStaff20 k €
- Administration: Studies & researchServices7 k €
Grant
- European funds: Intervention grantsGrant3 M €
Contributions
- Administration: Mandatory contributionsContributions1 M €
Transfers
- Administration: Personal assistanceTransfers1 M €
Staff
- European funds: Staff payStaff200 k €
- European funds: Social security & welfare chargesStaff65 k €
- European funds: Other staff costsStaff3 k €
Other
- European funds: Taxes & levies (other bodies)Other5 k €
Services
- European funds: MiscellaneousServices478 €