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
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