Investor Presentaiton
Région
A balanced budget with a specific focus on investments
and tight control of expenses
Evolution of the Region's budget since 2011 (in € Bn)
Operating expenditures
■Capital expenditures
2.00
1.94
2.00
2.03
2.14
2.05
2.15
2.11
2.23
2.54
2.23
2.57
2.67
2.78
2.70
2.78
2.68
2.64
2.55
2.54
2.51
2.67
CA 2011
CA 2012
CA 2013
CA 2014
CA 2015
CA 2016
CA 2017
CA 2018
CA 2019
CA 2020*
BP 2021
To be adopted in May 2021
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
Optimized purchase policy
Efforts to decrease operating expenditures were hailed by the French national court of
auditors in 2019 and also by the Regional Court of Auditors in 2020
îledeFrance
Finance Department - Région Ile-de-France
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