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Castelnau-le-Lez: spending by policy area · 2025

Culture, sport and youth

€3.9M

10% of 2025 spending · €151 per resident

€4.8M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Shared services20 %€782k
    • Electricity€182
    • Works and equipment€782k
  • Sports halls and gymnasiums19 %€725k
    • Permanent staff salaries€123k
    • Electricity€63k
    • Pension contributions€40k
    • Maintenance€32k
    • Social security contributions€29k
    • Permanent staff bonuses and allowances€24k
    • Small equipment supplies€24k
    • Contract staff salaries€21k
    • Other lines€71k
    • Works and equipment€298k
  • Theatres and live performance18 %€696k
    • Intermediary fees and professional fees — miscellaneous€260k
    • Permanent staff salaries€64k
    • Contract staff salaries€51k
    • Other external staff€50k
    • Other taxes and similar payments (other bodies)€38k
    • Social security contributions€33k
    • Other miscellaneous costs€30k
    • Pension contributions€27k
    • Other lines€144k
  • Leisure centres16 %€604k
    • Service contracts€172k
    • Contract staff salaries€145k
    • Permanent staff salaries€97k
    • Pension contributions€42k
    • Social security contributions€27k
    • Permanent staff bonuses and allowances€18k
    • Food€16k
    • Contract staff bonuses and allowances€15k
    • Other lines€71k
  • Arts activities and cultural events12 %€485k
    • Grants to associations and private bodies€92k
    • Permanent staff salaries€51k
    • Other external staff€49k
    • Intermediary fees and professional fees — miscellaneous€45k
    • Electricity€34k
    • Pension contributions€19k
    • Permanent staff bonuses and allowances€17k
    • Social security contributions€8k
    • Other lines€49k
    • Works and equipment€121k
  • Other sports and leisure facilities7 %€258k
    • Small equipment supplies€2k
    • Electricity€2k
    • Maintenance€514
    • Intermediary fees and professional fees — miscellaneous€480
    • Networks€457
    • Equipment rentals — other€438
    • Water and wastewater€333
    • Other miscellaneous costs€297
    • Telecommunications€207
    • Works and equipment€251k
  • Other youth activities6 %€223k
    • Intermediary fees and professional fees — miscellaneous€21k
    • Land€16k
    • Maintenance€15k
    • Grants to associations and private bodies€6k
    • Other materials and supplies€2k
    • Small equipment supplies€2k
    • Electricity€2k
    • Service contracts€2k
    • Other lines€3k
    • Works and equipment€153k
The 6 other items (3%)
  • Stadiums2 %€68k
    • Electricity€17k
    • Water and wastewater€3k
    • Other movable property€2k
    • Cancelled receipts (prior years)€2k
    • Small equipment supplies€1k
    • Maintenance€838
    • Heating fuel€152
    • Works and equipment€41k
  • Sports events1 %€22k
    • Intermediary fees and professional fees — miscellaneous€7k
    • Other non-stocked supplies€6k
    • Equipment rentals — other€3k
    • Small equipment supplies€3k
    • Payments to training bodies€2k
    • Clothing and workwear€880
    • Food€793
  • Museums< 1 %€5k
    • Electricity€4k
    • Small equipment supplies€292
    • Maintenance€269
    • Telecommunications€212
    • Water and wastewater€79
  • Heritage< 1 %€2k
    • Maintenance€784
    • Small equipment supplies€496
    • Water and wastewater€223
    • Other miscellaneous costs€60
  • Swimming pools< 1 %€126
  • Other1 %€29k

Largest works since 2023

Click a building site to see the contract

Who won this item’s contracts since 2023

Compared with towns of the same size

11.6% of the town’s running costs goes to this item. Towns of the same size: 20.3%.

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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