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Sécurité

Expense · 2026
514 M €
Share of total expenses
4.4 %
Vs 2025
+ 1.8 %

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.

Police, security & justiceprojected204 M €›
  • Staff payStaff138 M €
  • Social security & welfare charges ⓘStaff46 M €
  • MiscellaneousServices10 M €
  • Taxes & levies (other bodies)Other3 M €
  • Intervention grants ⓘGrant2 M €
  • Other staff costsStaff2 M €
  • Temporary & casual staff ⓘServices2 M €
  • Capex — Security: Studies, research & developmentStudies230 k €
  • Advertising, publications & PRServices91 k €
  • Frais postaux et frais télécommunicationServices40 k €
  • Transports biens, transports collectifsServices28 k €
  • Miscellaneous operating chargesOther27 k €
  • Travel & missionsServices23 k €
  • Rémunérations intermédiaires, honorairesServices18 k €
Other protection of persons & propertyprojected157 M €›
  • Mandatory contributionsContributions149 M €
  • Capex — Security: Capital grants ⓘCapital grant8 M €
Fire & rescueprojected120 M €›
  • Mandatory contributionsContributions111 M €
  • Capex — Security: Capital grants ⓘCapital grant7 M €
  • RentalsServices816 k €
  • Service contractsServices478 k €
  • Maintenance & repairsServices307 k €
  • MiscellaneousServices29 k €
  • Studies & researchServices3 k €
Shared servicesprojected20 M €›
  • Staff payStaff11 M €
  • Social security & welfare charges ⓘStaff4 M €
  • RentalsServices2 M €
  • Service contractsServices1 M €
  • Non-stocked supplies & materialsPurchases830 k €
  • MiscellaneousServices794 k €
  • Maintenance & repairsServices648 k €
  • Taxes & levies (other bodies)Other249 k €
  • Other staff costsStaff173 k €
  • Temporary & casual staff ⓘServices162 k €
  • MiscellaneousServices61 k €
  • Advertising, publications & PRServices7 k €
  • Studies & researchServices6 k €
  • Frais postaux et frais télécommunicationServices3 k €
  • Transports biens, transports collectifsServices2 k €
  • Miscellaneous operating chargesOther2 k €
  • Travel & missionsServices2 k €
  • Rémunérations intermédiaires, honorairesServices1 k €
Hygiène salubrité publiquprojected7 M €›
  • Staff payStaff5 M €
  • Social security & welfare charges ⓘStaff2 M €
  • Capex — Security: Travaux effectués d'officeOther600 k €
  • RentalsServices131 k €
  • Service contractsServices77 k €
  • Other staff costsStaff74 k €
  • Maintenance & repairsServices49 k €
  • Taxes & levies (other bodies)Other47 k €
  • MiscellaneousServices5 k €
  • Studies & researchServices422 €
  • Miscellaneous operating chargesOther391 €
Capex5 M €›
  • Capex — Security: Tangible assets under constructionCapex5 M €
Capex690 k €›
  • Capex — Security: Other tangible assetsCapex640 k €
  • Capex — Security: Installations, matériel et outillage ⓘCapex50 k €
Otherprojected33 k €›
  • Capex — Security: Capital grants ⓘCapital grant33 k €
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