Investor Presentaiton
€ billions
7,00
A balanced budget with a specific focus on investments and
tight control on operating expenses
2015
2016
6,00
5,00
2.64
2.87
4,00
2.49
2.14
2.05
2.15
2.11
2.23
2.54
2.34
3,00
Capital expenditures
■Operating expenditures
2,00
2.78
2.68
2.64
2.55
2.54
2.51
2.56
2.76
2.84
2.95
1,00
2017
2018
Rationalization of the resources of associated bodies
"
Focus on key regional responsibilities
Optimized purchase policy
Région
îlede France
2019
2020
2021
2022
2023(p)
BP 2024
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
(p): projection
Efforts to decrease operating expenditures were hailed by the French national court of auditors in 2019 and also by the Regional
accounts houses controls in 2020
Finance department - Investor presentation (January 2024)
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