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Investor Presentaiton

€ billions 5,00 A balanced budget with a specific focus on investments and tight control on operating expenses 6,00 CA 2011 CA 2012 CA 2013 4,00 2.57 2.00 2.14 2.00 1.94 2.03 2.05 2.15 2.54 2.11 2.23 2.38 3,00 2,00 Capital expenditures ■Operating expenditures 2.57 2.67 2.78 2.70 2.78 2.68 2.64 2.55 2.54 2.51 2.50 2.73 1,00 CA 2014 CA 2015 CA 2016 CA 2017 Rationalization of the resources of associated bodies Focus on key regional responsibilities CA 2018 CA 2019 CA 2020 CA 2021* Budget Project 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 Région îlede France 2022 *To be adopted in 2022 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 Ⓒ Finance Department - Region Ile-de-France 16
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