Investor Presentaiton
€ billions
.
2,00
1,00
CA 2010
6,00
5,00
A balanced and controlled budget
Evolution of the Region's budget since 2010
2,56
2,57
CA 2011
4,00
1,88
2.00
1,94
2,00
2,03
2,14
2,05
2,15
2,34
Capital expenditures
2,11
2,23
3,00
CA 2012
CA 2013
CA 2014
2,67
2,78
2,70
2,78
2,68
2,64
2,55
2,54
2,65
CA 2015
CA 2016
CA 2017
CA 2018
CA 2019
2020 (Bugdet)
Operating
expenditures
Strong focus on investments since 2016.
Operating expenditures significantly decreased, thanks to strong efforts put in place to reduce the regional
administration costs (including associated bodies)
■
◉
Non-replacement of one out of two vacancies
Rationalization of the resources of associated bodies
Focus on key regional responsibilities
Optimised purchase policy
Efforts to decrease operating expenditures were underlined in 2019 by the French national Court of Auditors
The operating expenditures decrease was also hailed by the Regional Court of Auditors in its 2020 report about
Region's management for 2014 and following years. It underlined « an effort to control management expenditures
(...), significant since 2016 » particularly with « decreasing operating expenditures since 2016 >>
*îlede France
Direction des finances - Région Ile-de-France
14View entire presentation