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Castelsarrasin: spending by policy area · 2025

Administration and shared services

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

€7.3M

31% of 2025 spending · €499 per resident

€6.1M in 2024

Breakdown of this item’s spending

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  • General administration of the authority64 %€4.7M
    • Permanent staff salaries€1.5M
    • Pension contributions€536k
    • Permanent staff bonuses and allowances€495k
    • Social security contributions€286k
    • Maintenance€199k
    • Contract staff salaries€195k
    • Multi-risk insurance€125k
    • Other materials and supplies€89k
    • Other lines€706k
    • Works and equipment€605k
  • Cemeteries and funeral services29 %€2.1M
    • Permanent staff salaries€70k
    • Pension contributions€25k
    • Social security contributions€11k
    • Permanent staff bonuses and allowances€10k
    • Water and wastewater€2k
    • Contributions to the local government training and management bodies€2k
    • Electricity€1k
    • Family supplement and residence allowance€920
    • Other lines€2k
    • Works and equipment€2M
  • Elected assembly3 %€210k
    • Councillors' allowances€181k
    • Social security contributions — employer's share€19k
    • Councillors' pension contributions€9k
    • Travel and subsistence€963
    • Contributions to the end-of-mandate allowance fund€308
  • Culture, education and sport division2 %€160k
    • Permanent staff salaries€61k
    • Pension contributions€22k
    • Electricity€19k
    • Paid directly€17k
    • Social security contributions€11k
    • Equipment rentals — other€8k
    • Grants to associations and private bodies€7k
    • Permanent staff bonuses and allowances€4k
    • Other lines€12k
  • Other general resources1 %€95k
    • Permanent staff salaries€48k
    • Pension contributions€17k
    • Permanent staff bonuses and allowances€17k
    • Social security contributions€7k
    • Family supplement and residence allowance€3k
    • Contributions to the local government training and management bodies€1k
    • Contributions to the national housing assistance fund€241
    • Contributions to other social bodies€193

Largest works since 2023

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Who won this item’s contracts since 2023

Compared with towns of the same size

29.2% of the town’s running costs goes to this item. Towns of the same size: 32%.

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

The whole page for Castelsarrasin