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Castelnau-d'Estrétefonds: spending by policy area · 2025

Culture, sport and youth

€3.8M

26% of 2025 spending · €537 per resident

€2.6M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Other sports and leisure facilities50 %€1.9M
    • Other taxes and similar payments (other bodies)€3k
    • Land€1k
    • Public buildings€687
    • Water and wastewater€510
    • Electricity€495
    • Service contracts€171
    • Other movable property€104
    • Works and equipment€1.9M
  • Leisure centres31 %€1.2M
    • Permanent staff salaries€415k
    • Contract staff salaries€246k
    • Pension contributions€160k
    • Social security contributions€147k
    • Permanent staff bonuses and allowances€47k
    • Contract staff bonuses and allowances€25k
    • Electricity€17k
    • Contributions to the local government training and management bodies€16k
    • Other lines€97k
  • Libraries and media libraries6 %€235k
    • Contract staff salaries€55k
    • Permanent staff salaries€29k
    • Social security contributions€25k
    • Books, records and tapes (libraries and media libraries)€19k
    • Public events and ceremonies€19k
    • Electricity€13k
    • Pension contributions€13k
    • Contract staff bonuses and allowances€11k
    • Other lines€51k
  • Cinemas and other performance venues4 %€134k
    • Electricity€114k
    • Premises cleaning€7k
    • Water and wastewater€5k
    • Public buildings€3k
    • Maintenance€3k
    • Service contracts€3k
    • Other movable property€240
    • Small equipment supplies€99
  • Sports halls and gymnasiums3 %€106k
    • Electricity€41k
    • Premises cleaning€28k
    • Maintenance€6k
    • Service contracts€6k
    • Public buildings€4k
    • Water and wastewater€3k
    • Small equipment supplies€110
    • Cleaning supplies€99
    • Other movable property€96
    • Works and equipment€17k
The 6 other items (7%)
  • Stadiums2 %€85k
    • Electricity€47k
    • Maintenance€5k
    • Equipment rentals — other€5k
    • Water and wastewater€4k
    • Public buildings€4k
    • Cleaning supplies€3k
    • Other buildings€317
    • Small equipment supplies€312
    • Other lines€284
    • Works and equipment€16k
  • Heritage1 %€53k
    • Water and wastewater€7k
    • Electricity€7k
    • Other taxes and similar payments (other bodies)€6k
    • Other buildings€5k
    • Networks€4k
    • Other movable property€3k
    • Small equipment supplies€2k
    • Cleaning supplies€538
    • Other lines€1k
    • Works and equipment€18k
  • Arts activities and cultural events1 %€37k
    • Public events and ceremonies€18k
    • Electricity€15k
    • Public buildings€2k
    • Service contracts€1k
    • Maintenance€673
    • Small equipment supplies€24
  • Shared services1 %€31k
    • Electricity€8k
    • Other movable property€2k
    • Public buildings€1k
    • Telecommunications€378
    • Water and wastewater€362
    • Small equipment supplies€138
    • Maintenance€63
    • Works and equipment€19k
  • Other youth activities< 1 %€68
  • Other1 %€44k

Compared with towns of the same size

23.6% of the town’s running costs goes to this item. Towns of the same size: 15.1%.

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

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