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Calais: spending by policy area · 2025

Administration and shared services

The town hall and what serves every department: civil registry, elections, staff, IT, cemeteries.

€19.1M

14% of 2025 spending · €280 per resident

€21.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)51 %€9.8M
    • Permanent staff salaries€4.5M
    • Pension contributions€1.7M
    • Permanent staff bonuses and allowances€1.4M
    • Contract staff salaries€1M
    • Social security contributions€1M
    • Other miscellaneous social charges€506k
  • Purchases and services15 %€2.8M
    • Fuel€968k
    • Multi-risk insurance€714k
    • Electricity€580k
    • Other materials and supplies€562k
  • Works and equipment9 %€1.7M
  • Grants and contributions3 %€570k
  • Taxes paid2 %€360k
  • Other spending20 %€3.9M

Who won this item’s contracts since 2023

Compared with towns of the same size

18.4% of the town’s running costs goes to this item. Towns of the same size: 28.4%.

Towns do not all file the same spending here. It also depends on what the inter-municipal body runs.

Source: the town’s 2025 accounts (DGFiP), by public policy. Amounts paid in the year. Works and companies: published contracts, amounts at signature. See the source

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