Drafting budgets is within the framework of the Decree of 15 December 2011. This regional legislation implements the autonomy of federal entities in terms of budgetary and financial organisation, which was recently amended within the framework of the Sixth State Reform, thus extending the fiscal autonomy of the regions and the financing of new remits.
This reform organises a large transfer of federal remits to federal entities and revises several of the municipal and regional funding mechanisms.
The extension of federal entities' remits primarily concerns employment, family services, healthcare and assistance for elderly people and mobility policy, as well as certain tax spending to tax for individuals (housing, energy-saver investment spending, etc.).
Overview of the regional budget :
| (in thousands of euros) | Initial 2018 | Initial 2019 | Variation 2019-2018 |
|---|---|---|---|
| Revenue | 12 556 879 | 13 829 608 | 1 272 729 |
| Spending | 13 656 454 | 15 083 774 | 1 427 320 |
| ESA 2020 corrections* | 423 963 | 1 254 166 | 830 203 |
| Impact on economy factor | 458 612 | 0 | - 458 612 |
| Balance | -217 000 | 0 | 217 000 |
*Corrections made to the balance of funding, in light of the rules governing the European System of Accounts
Breakdown of budgetary resources:
All the info on the 2019 regional budget
Related publications :