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Castres: spending by policy area · 2025

Culture, sport and youth

€10.4M

14% of 2025 spending · €237 per resident

€10M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Leisure centres26 %€2.7M
    • Contract staff salaries€705k
    • Permanent staff salaries€663k
    • Social security contributions€308k
    • Pension contributions€281k
    • To ancillary budgets and municipal undertakings€212k
    • Permanent staff bonuses and allowances€136k
    • Contract staff bonuses and allowances€114k
    • Purchases of services (other than land for development)€63k
    • Other lines€188k
    • Works and equipment€47k
  • Sports halls and gymnasiums15 %€1.6M
    • Grants to associations and private bodies€656k
    • Permanent staff salaries€214k
    • Pension contributions€78k
    • Social security contributions€39k
    • Permanent staff bonuses and allowances€27k
    • Contract staff salaries€20k
    • Small equipment supplies€6k
    • Purchases of services (other than land for development)€6k
    • Other lines€22k
    • Works and equipment€525k
  • Museums14 %€1.5M
    • Deficit of administrative ancillary budgets€1.4M
    • Catalogues, printed matter and publications€28k
    • Advertising, publications and public relations — miscellaneous€12k
    • Notices and advertisements€6k
    • Other materials and supplies€5k
    • Other external services — other€900
    • Intermediary fees and professional fees — miscellaneous€540
    • Permanent staff bonuses and allowances€250
  • Stadiums10 %€1.1M
    • Intermediary fees and professional fees — miscellaneous€351k
    • Other materials and supplies€137k
    • Networks€20k
    • Vehicles and rolling stock€20k
    • Small equipment supplies€10k
    • Land€8k
    • Other movable property€2k
    • Telecommunications€1k
    • Miscellaneous contributions (memberships)€512
    • Works and equipment€536k
  • Arts activities and cultural events10 %€1.1M
    • Intermediary fees and professional fees — miscellaneous€526k
    • Permanent staff salaries€194k
    • Pension contributions€71k
    • Hospitality€53k
    • Contract staff salaries€47k
    • Social security contributions€45k
    • Grants to associations and private bodies€45k
    • Other taxes and similar payments (other bodies)€40k
    • Other lines€59k
  • Heritage7 %€690k
    • Other external services — other€882
    • Works and equipment€689k
  • Theatres and live performance6 %€645k
    • Permanent staff salaries€182k
    • Other miscellaneous operating charges — other€134k
    • Contract staff salaries€87k
    • Pension contributions€72k
    • Social security contributions€64k
    • Permanent staff bonuses and allowances€59k
    • Contract staff bonuses and allowances€31k
    • New indexed bonus€4k
    • Other lines€12k
  • Other sports and leisure facilities6 %€605k
    • Commercial agencies with legal personality€223k
    • Permanent staff salaries€23k
    • Pension contributions€8k
    • Social security contributions€4k
    • Permanent staff bonuses and allowances€2k
    • Contributions to the local government training and management bodies€234
    • Transport levy€141
    • Contributions to the national housing assistance fund€117
    • Other lines€97
    • Works and equipment€344k
  • Shared services3 %€308k
    • Permanent staff salaries€151k
    • Pension contributions€55k
    • Permanent staff bonuses and allowances€41k
    • Social security contributions€23k
    • Grants to associations and private bodies€18k
    • Small equipment supplies€7k
    • Other materials and supplies€4k
    • Clothing and workwear€3k
    • Other lines€7k
The 3 other items (2%)
  • Other youth activities1 %€78k
    • Purchases of services (other than land for development)€52k
    • Grants to associations and private bodies€9k
    • Staff transport€8k
    • Food€3k
    • Other materials and supplies€3k
    • Small equipment supplies€2k
    • Vehicles and rolling stock€410
    • Medical and paramedical fees€30
    • Other miscellaneous costs€27
  • Archive services< 1 %€34k
    • Permanent staff salaries€18k
    • Pension contributions€6k
    • Small equipment supplies€3k
    • Permanent staff bonuses and allowances€3k
    • Social security contributions€3k
    • Other miscellaneous costs€387
    • Contributions to the local government training and management bodies€175
    • Transport levy€105
    • Other lines€200
  • Other1 %€101k

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

14.7% 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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