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Investor Presentaiton

2024 Budget - €5.8bn 32% Transports €1868M EXPENDITURES (€5.8bn) Région îledeFrance 田17% Secondary schools €1003M 16% Economy, employment and training €945M 12% 11% Debt service Regional costs administration RESOURCES (€5.8bn) 19% Domestic Tax on the Consumption of Enery Products €1089M 16% Borrowings €939M €689M €655M 中3% % 33% 7% Social and Environment and living environment €391M territorial equality €179M 2% International Europe Share of national value- added tax €1941M € ¹ • Tax on offices 17% €94M Other taxes €964M + Tax on vehicle registration certificates • Tax on network operators • Tax on car parks Revenues from taxation 10% Misc. resources €559M 3% Transfers from the State €211M 2% Tax revenues €122M 45% of 2024 budget expenditures (exc. debt) dedicated to investments (€2.325bn) 71% of total 2024 budget resources coming from taxes (€4.1bn) Finance department - Investor presentation (January 2024) 18
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