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Drap: spending by policy area · 2025

Administration and shared services

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

€2.3M

27% of 2025 spending · €426 per resident

€2M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)47 %€1.1M
    • Permanent staff salaries€579k
    • Pension contributions€214k
    • Permanent staff bonuses and allowances€185k
    • Social security contributions€117k
    • Contract staff salaries€87k
  • Purchases and services13 %€287k
    • Telecommunications€99k
    • Service contracts€72k
    • Electricity€64k
    • Other fees and consultancy€53k
  • Grants and contributions10 %€220k
    • Councillors' allowances€134k
    • Grants to associations and private bodies€86k
  • Works and equipment3 %€68k
  • Other spending28 %€637k
    • Cancelled receipts (prior years)€180k
    • Other lines€457k

Compared with towns of the same size

52.1% 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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