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Fillinges: spending by policy area · 2025

Administration and shared services

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

€2.5M

31% of 2025 spending · €699 per resident

€2.6M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • General administration of the authority68 %€1.7M
    • Permanent staff salaries€193k
    • Cancelled receipts (prior years)€151k
    • Interest paid at maturity€123k
    • Fire service€115k
    • Service contracts€108k
    • Permanent staff bonuses and allowances€87k
    • Grants to associations and private bodies€79k
    • Councillors' allowances€79k
    • Other lines€674k
    • Works and equipment€126k
  • Unallocated staff20 %€503k
    • Permanent staff salaries€144k
    • Other external staff€90k
    • Contract staff salaries€70k
    • Pension contributions€56k
    • Social security contributions€51k
    • Permanent staff bonuses and allowances€50k
    • Contract staff bonuses and allowances€23k
    • Contributions to the local government training and management bodies€6k
    • Other lines€14k
  • Other general resources12 %€317k
    • Electricity€65k
    • District heating€60k
    • Premises cleaning€44k
    • Public buildings€21k
    • Cleaning supplies€11k
    • Small equipment supplies€11k
    • Maintenance€9k
    • Water and wastewater€8k
    • Other lines€43k
    • Works and equipment€45k

Who won this item’s contracts since 2023

Compared with towns of the same size

53.7% of the town’s running costs goes to this item. Towns of the same size: 41.6%.

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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