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Castres: spending by policy area · 2025

Town planning and housing

€7.4M

10% of 2025 spending · €168 per resident

€7.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Urban green spaces56 %€3.8M
    • Permanent staff salaries€1.2M
    • Contract staff salaries€517k
    • Pension contributions€466k
    • Social security contributions€371k
    • Roads€331k
    • Permanent staff bonuses and allowances€190k
    • Other materials and supplies€87k
    • Public buildings€83k
    • Other lines€310k
    • Works and equipment€198k
  • Other urban development programmes20 %€1.3M
    • Permanent staff salaries€218k
    • Commercial annex budgets and agencies without legal personality€200k
    • To third parties€137k
    • Permanent staff bonuses and allowances€82k
    • Pension contributions€81k
    • Social security contributions€45k
    • Contract staff salaries€35k
    • Other external services — other€20k
    • Other lines€19k
    • Works and equipment€492k
  • Street lighting13 %€880k
    • Permanent staff salaries€188k
    • Equipment rentals — other€99k
    • Pension contributions€67k
    • Other materials and supplies€64k
    • Permanent staff bonuses and allowances€32k
    • Social security contributions€28k
    • Cleaning supplies€28k
    • Networks€13k
    • Other lines€33k
    • Works and equipment€328k
  • Shared services12 %€797k
    • Permanent staff salaries€344k
    • Pension contributions€130k
    • Contract staff salaries€106k
    • Social security contributions€94k
    • Permanent staff bonuses and allowances€68k
    • Contract staff bonuses and allowances€28k
    • Family supplement and residence allowance€10k
    • Contributions to the local government training and management bodies€5k
    • Other lines€11k

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

10.4% of the town’s running costs goes to this item. Towns of the same size: 7.1%.

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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