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Cavaillon: spending by policy area · 2025

Administration and shared services

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

€5.8M

14% of 2025 spending · €220 per resident

€5.9M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • General administration of the authority58 %€3.3M
    • Permanent staff salaries€642k
    • Property taxes€292k
    • Contract staff salaries€255k
    • Insurance premiums — other€255k
    • Pension contributions€251k
    • Social security contributions€202k
    • Permanent staff bonuses and allowances€185k
    • Maintenance€105k
    • Other lines€975k
    • Works and equipment€173k
  • Other general resources23 %€1.3M
    • Public events and ceremonies€297k
    • Other miscellaneous costs€188k
    • Permanent staff salaries€138k
    • Equipment rentals — other€109k
    • Grants to associations and private bodies€67k
    • Other fees and consultancy€60k
    • Pension contributions€52k
    • Permanent staff bonuses and allowances€51k
    • Other lines€320k
    • Works and equipment€29k
  • Cemeteries and funeral services7 %€427k
    • Permanent staff salaries€182k
    • Pension contributions€66k
    • Permanent staff bonuses and allowances€42k
    • Social security contributions€30k
    • Other miscellaneous costs€21k
    • Purchases of services (other than land for development)€14k
    • To the municipal social action centre€9k
    • Contract staff salaries€6k
    • Other lines€39k
    • Works and equipment€19k
  • General administration of the State7 %€421k
    • Permanent staff salaries€218k
    • Pension contributions€79k
    • Permanent staff bonuses and allowances€44k
    • Social security contributions€32k
    • Maintenance€16k
    • Postage€13k
    • New indexed bonus€5k
    • Contributions to the local government training and management bodies€2k
    • Other lines€10k
  • Elected assembly5 %€266k
    • Councillors' allowances€188k
    • Social security contributions — employer's share€17k
    • Councillors' pension contributions€14k
    • Miscellaneous contributions (memberships)€7k
    • Vehicles and rolling stock€4k
    • Mayor's representation expenses€2k
    • Telecommunications€2k
    • Travel and subsistence€1k
    • Other lines€3k
    • Works and equipment€29k
The 2 other items (< 1%)
  • Other programmes< 1 %€4k
    • Hospitality€4k
    • Mayor's representation expenses€193
    • Travel and subsistence€98
  • Unallocated staff< 1 %€170

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

19.3% of the town’s running costs goes to this item. Towns of the same size: 30.5%.

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

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