#CPPF2606917SDecision of April 3, 2026, on the Initial Budget for 2026 of the Group of Public Service Institutes
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This decision outlines the initial budget for 2026 for the Group of Public Service Institutes in France, setting a total budget of €650,000. It specifies allocations for personnel expenses at €550,000 and operational expenses at €100,000, with balanced revenue projections and no budget surplus. Accounting forecasts indicate no cash flow changes or financial reserves.
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Key Changes
- Establishes initial budget for 2026
- Allocates €550,000 for personnel expenses
- Allocates €100,000 for operational expenses
Obligations
What this law requires
Allocate €550,000 of the 2026 budget to personnel expenses
Allocate €100,000 of the 2026 budget to operational/functioning expenses
Maintain a total budget authorization of €650,000 for 2026
Maintain payment credits at €650,000 for 2026, distributed as €550,000 for personnel and €100,000 for operations
Project revenue at €650,000 for 2026