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Châtelaillon-Plage: spending by policy area · 2025

Administration and shared services

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

€5M

33% of 2025 spending · €758 per resident

€4.9M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • General administration of the authority62 %€3.1M
    • Permanent staff salaries€434k
    • Contract staff salaries€307k
    • Permanent staff bonuses and allowances€285k
    • Electricity€241k
    • Social security contributions€202k
    • Pension contributions€187k
    • Contract staff bonuses and allowances€126k
    • Multi-risk insurance€116k
    • Other lines€1M
    • Works and equipment€203k
  • Other general resources32 %€1.6M
    • Public events and ceremonies€428k
    • Contract staff salaries€179k
    • Permanent staff salaries€140k
    • Advertising, publications and public relations — miscellaneous€103k
    • Social security contributions€96k
    • Contract staff bonuses and allowances€80k
    • Equipment rentals — other€75k
    • Pension contributions€56k
    • Other lines€417k
  • Elected assembly4 %€218k
    • Councillors' allowances€144k
    • Councillors' pension contributions€40k
    • Social security contributions — employer's share€14k
    • Hospitality€10k
    • Travel and subsistence€7k
    • Transport levy€884
    • Mayor's representation expenses€416
    • Contributions to the national housing assistance fund€246
    • Contributions to the end-of-mandate allowance fund€71
  • Cemeteries and funeral services2 %€76k
  • Other programmes< 1 %€18k
    • Grants to associations and private bodies€18k
    • Hospitality€286
  • Global-grant programmes< 1 %€10k

Compared with towns of the same size

48.8% of the town’s running costs goes to this item. Towns of the same size: 36.9%.

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. See the source

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