Investor Presentaiton
2021 budget - Resources (€ 4.89 Bn)
The Region resources (€ 4.89 Bn) are composed of revenues (mainly tax related) for
88% and borrowings for 12%
Tax revenues: € 3.5 Bn (72% of the 2021 Budget)
a portion of the Domestic Tax on the Consumption of Energy Products (TICPE)
a share of the Value Added Tax¹
Transfers from the French State: € 0.2 Bn (4% of the 2021 Budget)
Misc. € 0.6 Bn (12% of the 2021 Budget) such as European funds and police fines...
Borrowings: envelope of €578.8 Mn (12% of the 2021 Budget)
1- to replace general operating grant and the Corporate Value Added Contribution (CVAE)
Evolution of the Region's resources since 2011 (in € Bn)
■Revenues
0.71
0.71
0.73
0.65
0.73
Borrowings
0.20
0.80
0.60
0.65
0.58
0.53
4.84
4.74
3.84
3.96
4.07
4.01
4.21
4.21
4.17
4.37
4.31
CA 2011
CA 2012
*To be adopted in May 2021
Région
îledeFrance
CA 2013
CA 2014
CA 2015
CA 2016
CA 2017
CA 2018
CA 2019
CA 2020*
BP 2021
Finance Department - Région Ile-de-France
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