Town planning and housing

Name: Calais — local finances
Creator: DGFiP / OFGL
License: https://www.etalab.gouv.fr/licence-ouverte-open-licence

€10.7M

8% of 2025 spending · €157 per resident

€17.2M in 2024

Click a line to see what it is made of

Urban green spaces47 %€4.9M
- Permanent staff salaries€1.5M
- Land€622k
- Pension contributions€548k
- Permanent staff bonuses and allowances€424k
- Social security contributions€273k
- Other materials and supplies€207k
- Contract staff salaries€93k
- Other non-stocked supplies€88k
- Other lines€388k
- Works and equipment€683k
Street lighting25 %€2.6M
- Commercial annex budgets and agencies without legal personality€1.2M
- Other miscellaneous costs€411k
- Permanent staff salaries€113k
- Property rentals€84k
- Permanent staff bonuses and allowances€49k
- Pension contributions€45k
- Other materials and supplies€31k
- Contract staff salaries€26k
- Other lines€51k
- Works and equipment€588k
Development schemes24 %€2.4M
- Permanent staff salaries€418k
- Pension contributions€167k
- Permanent staff bonuses and allowances€147k
- Social security contributions€93k
- Contract staff salaries€91k
- Other miscellaneous costs€29k
- Staff seconded by the parent inter-municipal body€13k
- Transport levy€10k
- Other lines€55k
- Works and equipment€1.4M
Shared services2 %€199k
- Miscellaneous contributions (memberships)€3k
- Works and equipment€196k
Other development programmes1 %€123k

The 3 other items (1%)

Land reserves1 %€57k
Authority's own property portfolio< 1 %€20k
- Other materials and supplies€2k
- Intermediary fees and professional fees — miscellaneous€1k
- Public buildings€816
- Works and equipment€15k
Support for home ownership< 1 %€2k

7.8% of the town’s running costs goes to this item. Towns of the same size: 6.9%.

Source: the town’s 2025 accounts (DGFiP), by public policy. Amounts paid in the year. See the source

Other policy areas of Calais, 2025