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Châtellerault: spending by policy area · 2025

Administration and shared services

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

€12.1M

23% of 2025 spending · €379 per resident

€14M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Other general resources49 %€5.9M
    • Permanent staff salaries€2.6M
    • Pension contributions€904k
    • Social security contributions€493k
    • Permanent staff bonuses and allowances€393k
    • Grants to associations and private bodies€344k
    • Contract staff salaries€320k
    • Catalogues, printed matter and publications€136k
    • Public events and ceremonies€78k
    • Other lines€451k
    • Works and equipment€203k
  • General administration of the authority44 %€5.3M
    • To the parent inter-municipal body€2M
    • Permanent staff salaries€640k
    • Other materials and supplies€533k
    • Multi-risk insurance€288k
    • Pension contributions€220k
    • Premises cleaning€171k
    • Miscellaneous contributions (memberships)€143k
    • Social security contributions€101k
    • Other lines€814k
    • Works and equipment€385k
  • Elected assembly3 %€419k
    • Councillors' allowances€271k
    • Permanent staff salaries€48k
    • Social security contributions — employer's share€26k
    • Councillors' pension contributions€26k
    • Pension contributions€16k
    • Permanent staff bonuses and allowances€12k
    • Social security contributions€7k
    • Intermediary fees and professional fees — miscellaneous€5k
    • Other lines€7k
  • Cemeteries and funeral services2 %€209k
    • Land€89k
    • Other movable property€12k
    • Other materials and supplies€10k
    • Premises cleaning€9k
    • Burial costs€8k
    • Water and wastewater€3k
    • Electricity€3k
    • Notices and advertisements€1k
    • Other lines€5k
    • Works and equipment€68k
  • Other programmes1 %€163k
    • Other municipalities€142k
    • Other materials and supplies€1k
    • Miscellaneous contributions (memberships)€1k
    • Telecommunications€263
    • Travel and missions€233
    • Premises cleaning€216
    • Office supplies€134
    • Public events and ceremonies€121
    • Other miscellaneous costs€33
    • Works and equipment€18k
The 3 other items (< 1%)
  • General administration of the State< 1 %€11k
    • Telecommunications€4k
    • Catalogues, printed matter and publications€3k
    • Other miscellaneous costs€2k
    • Cloud computing usage rights€1k
    • Office supplies€627
    • Other materials and supplies€160
    • Public buildings€24
  • Official development assistance< 1 %€10k
    • Transport of people outside the authority€8k
    • Grants to associations and private bodies€2k
    • Travel and missions€188
  • European programmes< 1 %€7k
    • Public events and ceremonies€4k
    • Miscellaneous contributions (memberships)€2k
    • Travel and missions€498
    • Food€298
    • Other miscellaneous costs€202
    • Staff transport€184
    • General and technical documentation€39

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

28.3% 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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