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Delle: spending by policy area · 2025

Administration and shared services

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

€2.8M

29% of 2025 spending · €486 per resident

€2.7M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)38 %€1.1M
    • Permanent staff salaries€450k
    • Staff insurance€189k
    • Pension contributions€159k
    • Permanent staff bonuses and allowances€138k
    • Social security contributions€90k
    • Contract staff salaries€50k
  • Works and equipment23 %€647k
  • Purchases and services10 %€274k
    • Electricity€90k
    • Multi-risk insurance€79k
    • Vehicles and rolling stock€53k
    • Small equipment supplies€52k
  • Grants and contributions4 %€102k
  • Interest on debt2 %€65k
  • Other spending23 %€652k

Who won this item’s contracts since 2023

Compared with towns of the same size

35% 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. Works and companies: published contracts, amounts at signature. See the source

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