> For the complete documentation index, see [llms.txt](https://rnb-fr.gitbook.io/documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://rnb-fr.gitbook.io/documentation/a-propos/budget.md).

# Budget

## Budget 2026

Répartition des dépenses prévues :

| Activité                                                  | Ressources             | Montant HT    |
| --------------------------------------------------------- | ---------------------- | ------------- |
| Déploiement / Communication / Relations institutionnelles | Prestations externes   | 80 000€       |
| Développement                                             | Prestations externes   | 250 000€      |
| Design                                                    | Prestations externes   | 0 €           |
| Coaching                                                  | Prestations externes   | 0 €           |
| Intrapreneurs                                             | Prestations externes   | 34 000 €      |
| Frais serveurs                                            | Logiciel / SaaS / PaaS | 20 000€       |
| Frais déplacements et dépenses annexes                    | Autre                  | 6 000 €       |
| **sous-total HT**                                         | /                      | **390 000€**  |
| CIE EIG au 4/5e                                           | Personnel              | 95 000€       |
| **Total HT**                                              | /                      | **485 000 €** |

## Budget 2025

Répartition des dépenses effectuées :

| Activité                                                  | Ressources             | Montant HT    |
| --------------------------------------------------------- | ---------------------- | ------------- |
| Déploiement / Communication / Relations institutionnelles | Prestations externes   | 278 000 €     |
| Développement                                             | Prestations externes   | 281 000 €     |
| Design                                                    | Prestations externes   | 5 000 €       |
| Coaching                                                  | Prestations externes   | 9 000 €       |
| Intrapreneurs                                             | Prestations externes   | 171 000 €     |
| Frais serveurs                                            | Logiciel / SaaS / PaaS | 33 000 €      |
| Frais déplacements et dépenses annexes                    | Autre                  | 12 000 €      |
| **sous-total HT**                                         | /                      | **789 000 €** |
| CTO EIG au 4/5e                                           | Personnel              | 95 000€       |
| **Total HT**                                              | /                      | **884 000 €** |

## Budget 2024

Répartition des dépenses effectuées :

| Activité                                                  | Ressources             | Montant HT    |
| --------------------------------------------------------- | ---------------------- | ------------- |
| Déploiement / Communication / Relations institutionnelles | Prestations externes   | 267 000 €     |
| Développement                                             | Prestations externes   | 322 000 €     |
| Coaching                                                  | Prestations externes   | 45 000 €      |
| Intrapreneurs                                             | Prestations externes   | 181 000 €     |
| Frais serveurs, déplacements et dépenses annexes          | Logiciel / SaaS / PaaS | 24 000 €      |
| **Total HT**                                              |                        | **839 000 €** |

## Budget 2023

Répartition des dépenses effectuées :

| Activité                                                  | Ressources           | Montant TTC   |
| --------------------------------------------------------- | -------------------- | ------------- |
| Déploiement / Communication / Relations institutionnelles | Prestations externes | 117 936 €     |
| Développement                                             | Prestations externes | 158 382 €     |
| Coaching                                                  | Prestations externes | 40 470 €      |
| Intrapreneurs                                             | Prestations externes | 296 352 €     |
| **Total TTC**                                             |                      | **616 070 €** |


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://rnb-fr.gitbook.io/documentation/a-propos/budget.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.