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Florange: spending by policy area · 2025

Administration and shared services

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

€4.2M

23% of 2025 spending · €346 per resident

€4.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Unallocated staff66 %€2.8M
    • Permanent staff salaries€1M
    • Permanent staff bonuses and allowances€420k
    • Pension contributions€368k
    • Social security contributions€324k
    • Contract staff salaries€323k
    • Contract staff bonuses and allowances€126k
    • Transport levy€26k
    • Contributions to the local government training and management bodies€26k
    • Other lines€136k
  • Other general resources25 %€1.1M
    • Grants to associations and private bodies€163k
    • Other fees and consultancy€163k
    • Multi-risk insurance€153k
    • Staff insurance€89k
    • Cloud computing usage rights€48k
    • Telecommunications€43k
    • Electricity€40k
    • Service contracts€37k
    • Other lines€226k
    • Works and equipment€89k
  • Elected assembly5 %€191k
    • Councillors' allowances€157k
    • Social security contributions — employer's share€12k
    • Councillors' pension contributions€12k
    • Travel and subsistence€5k
    • Training€2k
    • Travel and subsistence€1k
    • Contributions to the end-of-mandate allowance fund€688
  • General administration of the authority4 %€167k
    • Catalogues, printed matter and publications€33k
    • Advertising, publications and public relations — miscellaneous€29k
    • Public events and ceremonies€23k
    • Cloud computing usage rights€21k
    • Service contracts€19k
    • Food€8k
    • Apprentice pay€5k
    • Charges for services rendered€4k
    • Other lines€22k
    • Works and equipment€2k
  • General administration of the State1 %€24k
    • Cloud computing usage rights€3k
    • Office supplies€3k
    • Maintenance€1k
    • Royalties for concessions, patents, licences and similar rights — other€1k
    • Other materials and supplies€460
    • Travel and missions€366
    • Hospitality€294
    • Small equipment supplies€186
    • Catalogues, printed matter and publications€150
    • Works and equipment€14k
  • Cemeteries and funeral services1 %€22k
    • Other fees and consultancy€5k
    • Advertising, publications and public relations — miscellaneous€4k
    • Service contracts€3k
    • Payments to training bodies€1k
    • Notices and advertisements€864
    • Water and wastewater€858
    • Food€854
    • Heating fuel€798
    • Other lines€1k
    • Works and equipment€5k

Compared with towns of the same size

31.5% of the town’s running costs goes to this item. Towns of the same size: 32%.

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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