Expense · 2025

868 M €

Share of total expenses

7.1 %

Vs 2024

− 9.8 %

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.

Other transportprojected495 M €

Mandatory contributionsContributions472 M €
Personal assistanceTransfers22 M €
Equity holdingsContributions588 k €

Municipal roadsprojected189 M €

Staff payStaff43 M €
Service contractsServices35 M €
Capex — Transport: Tangible assets under constructionCapex32 M €
Maintenance & repairsServices23 M €
Social security & welfare chargesStaff14 M €
Other taxes & leviesOther13 M €
Capex — Transport: Intangible assets under constructionCapex9 M €
MiscellaneousServices5 M €
Frais postaux et frais télécommunicationServices4 M €
Non-stocked supplies & materialsPurchases3 M €
Miscellaneous operating chargesOther2 M €
RentalsServices2 M €
Autres impôts, taxes (autres organismes)Other1 M €
Taxes & levies (other bodies)Other1 M €
Banking & similar servicesServices1 M €
Other staff costsStaff567 k €
Intervention grantsGrant497 k €
Studies & researchServices408 k €
Advertising, publications & PRServices318 k €
Rémunérations intermédiaires, honorairesServices122 k €
Travel & missionsServices66 k €
Temporary & casual staffServices56 k €
MiscellaneousServices42 k €
Titres annulés (sur exercices antérieursOther41 k €
Transports biens, transports collectifsServices22 k €
Charges locatives et de copropriétéServices12 k €
Insurance premiumsServices686 €

Rail transportprojected65 M €

Capex — Transport: Tangible assets under constructionCapex40 M €
Capex — Transport: Capital grantsCapital grant13 M €
Capex — Transport: Intangible assets under constructionCapex12 M €

Road transportprojected44 M €

Intervention grantsGrant29 M €
Service contractsServices8 M €
Maintenance & repairsServices5 M €
Capex — Transport: Tangible assets under constructionCapex1 M €
RentalsServices348 k €
Capex — Transport: Intangible assets under constructionCapex341 k €
Studies & researchServices92 k €
MiscellaneousServices10 k €
Charges locatives et de copropriétéServices3 k €
Insurance premiumsServices155 €

Walking & cyclingprojected27 M €

Capex — Transport: Tangible assets under constructionCapex20 M €
Capex — Transport: Intangible assets under constructionCapex6 M €
Service contractsServices511 k €
Maintenance & repairsServices340 k €
RentalsServices23 k €
Studies & researchServices6 k €
MiscellaneousServices624 €
Charges locatives et de copropriétéServices172 €
Insurance premiumsServices10 €

River docks & waterway infrastructureprojected16 M €

Staff payStaff8 M €
Social security & welfare chargesStaff3 M €
Capex — Transport: Tangible assets under constructionCapex2 M €
Other taxes & leviesOther968 k €
Capex — Transport: Intangible assets under constructionCapex626 k €
Service contractsServices527 k €
Maintenance & repairsServices350 k €
Miscellaneous operating chargesOther143 k €
Other staff costsStaff109 k €
Autres impôts, taxes (autres organismes)Other94 k €
Taxes & levies (other bodies)Other90 k €
RentalsServices23 k €
Studies & researchServices6 k €
Titres annulés (sur exercices antérieursOther3 k €
MiscellaneousServices643 €
Charges locatives et de copropriétéServices177 €
Insurance premiumsServices10 €

Shared servicesprojected12 M €

Staff payStaff6 M €
Other taxes & leviesOther2 M €
Social security & welfare chargesStaff2 M €
Service contractsServices1 M €
Maintenance & repairsServices953 k €
Miscellaneous operating chargesOther272 k €
Autres impôts, taxes (autres organismes)Other179 k €
Taxes & levies (other bodies)Other171 k €
Other staff costsStaff75 k €
RentalsServices64 k €
Studies & researchServices17 k €
Titres annulés (sur exercices antérieursOther6 k €
MiscellaneousServices2 k €
Charges locatives et de copropriétéServices481 €
Insurance premiumsServices28 €

Road equipmentprojected10 M €

Service contractsServices6 M €
Maintenance & repairsServices4 M €
RentalsServices249 k €
Studies & researchServices66 k €
MiscellaneousServices7 k €
Charges locatives et de copropriétéServices2 k €
Insurance premiumsServices111 €

Other4 M €

Capex — Transport: Opérations sous mandatOther4 M €

Sécurité routièreprojected2 M €

Staff payStaff1 M €
Social security & welfare chargesStaff437 k €
Other staff costsStaff18 k €

Studies2 M €

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

Capex1 M €

Capex — Transport: Other tangible assetsCapex880 k €
Capex — Transport: Installations, matériel et outillageCapex410 k €
Capex — Transport: Agencements et aménagements de terrainsCapex50 k €

Otherprojected1 M €

Staff payStaff543 k €
Capex — Transport: Tangible assets under constructionCapex316 k €
Social security & welfare chargesStaff176 k €
Capex — Transport: Capital grantsCapital grant127 k €
Capex — Transport: Intangible assets under constructionCapex92 k €
Other staff costsStaff7 k €