Expense · 2026

854 M €

Share of total expenses

7.3 %

Vs 2025

− 1.6 %

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.

Other transportprojected509 M €

Mandatory contributionsContributions485 M €
Personal assistanceTransfers23 M €
Equity holdingsContributions588 k €

Municipal roadsprojected179 M €

Staff payStaff43 M €
Service contractsServices35 M €
Capex — Transport: Tangible assets under constructionCapex26 M €
Maintenance & repairsServices23 M €
Other taxes & leviesOther14 M €
Social security & welfare chargesStaff13 M €
Capex — Transport: Intangible assets under constructionCapex5 M €
MiscellaneousServices5 M €
Frais postaux et frais télécommunicationServices4 M €
Non-stocked supplies & materialsPurchases4 M €
Miscellaneous operating chargesOther2 M €
RentalsServices1 M €
Banking & similar servicesServices1 M €
Taxes & levies (other bodies)Other1 M €
Other staff costsStaff552 k €
Intervention grantsGrant517 k €
Advertising, publications & PRServices330 k €
Studies & researchServices310 k €
Rémunérations intermédiaires, honorairesServices102 k €
Temporary & casual staffServices59 k €
Travel & missionsServices59 k €
MiscellaneousServices42 k €
Transports biens, transports collectifsServices28 k €
Charges locatives et de copropriétéServices5 k €
Insurance premiumsServices686 €

Rail transportprojected54 M €

Capex — Transport: Tangible assets under constructionCapex33 M €
Capex — Transport: Capital grantsCapital grant15 M €
Capex — Transport: Intangible assets under constructionCapex7 M €

Road transportprojected45 M €

Intervention grantsGrant30 M €
Service contractsServices8 M €
Maintenance & repairsServices5 M €
Capex — Transport: Tangible assets under constructionCapex966 k €
RentalsServices300 k €
Capex — Transport: Intangible assets under constructionCapex193 k €
Studies & researchServices70 k €
MiscellaneousServices10 k €
Charges locatives et de copropriétéServices1 k €
Insurance premiumsServices155 €

Walking & cyclingprojected21 M €

Capex — Transport: Tangible assets under constructionCapex17 M €
Capex — Transport: Intangible assets under constructionCapex3 M €
Service contractsServices516 k €
Maintenance & repairsServices337 k €
RentalsServices20 k €
Studies & researchServices5 k €
MiscellaneousServices624 €
Charges locatives et de copropriétéServices71 €
Insurance premiumsServices10 €

River docks & waterway infrastructureprojected15 M €

Staff payStaff8 M €
Social security & welfare chargesStaff3 M €
Capex — Transport: Tangible assets under constructionCapex2 M €
Other taxes & leviesOther1 M €
Service contractsServices531 k €
Capex — Transport: Intangible assets under constructionCapex355 k €
Maintenance & repairsServices347 k €
Miscellaneous operating chargesOther137 k €
Other staff costsStaff106 k €
Taxes & levies (other bodies)Other87 k €
RentalsServices20 k €
Studies & researchServices5 k €
MiscellaneousServices643 €
Charges locatives et de copropriétéServices73 €
Insurance premiumsServices10 €

Shared servicesprojected12 M €

Staff payStaff6 M €
Other taxes & leviesOther2 M €
Social security & welfare chargesStaff2 M €
Service contractsServices1 M €
Maintenance & repairsServices944 k €
Miscellaneous operating chargesOther261 k €
Taxes & levies (other bodies)Other166 k €
Other staff costsStaff73 k €
RentalsServices55 k €
Studies & researchServices13 k €
MiscellaneousServices2 k €
Charges locatives et de copropriétéServices198 €
Insurance premiumsServices28 €

Road equipmentprojected10 M €

Service contractsServices6 M €
Maintenance & repairsServices4 M €
RentalsServices215 k €
Studies & researchServices50 k €
MiscellaneousServices7 k €
Charges locatives et de copropriétéServices776 €
Insurance premiumsServices111 €

Other3 M €

Capex — Transport: Opérations sous mandatOther3 M €

Studies2 M €

Capex — Transport: Studies, research & developmentStudies2 M €
Capex — Transport: Licences, procédés, droits similairesStudies100 k €

Sécurité routièreprojected2 M €

Staff payStaff1 M €
Social security & welfare chargesStaff414 k €
Other staff costsStaff17 k €

Capex2 M €

Capex — Transport: Installations, matériel et outillageCapex1 M €
Capex — Transport: Other tangible assetsCapex724 k €
Capex — Transport: Agencements et aménagements de terrainsCapex3 k €

Otherprojected1 M €

Staff payStaff541 k €
Capex — Transport: Tangible assets under constructionCapex261 k €
Social security & welfare chargesStaff167 k €
Capex — Transport: Capital grantsCapital grant144 k €
Capex — Transport: Intangible assets under constructionCapex52 k €
Other staff costsStaff7 k €