Genas: spending by policy area · 2025

Town planning and housing

€1.7M

6% of 2025 spending · €126 per resident

€2.3M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

Urban green spaces67 %€1.1M
- Land€641k
- Permanent staff salaries€74k
- Other non-stocked supplies€53k
- Pension contributions€27k
- Permanent staff bonuses and allowances€27k
- Networks€26k
- Water and wastewater€16k
- Social security contributions€15k
- Other lines€84k
- Works and equipment€185k
Shared services24 %€411k
- Permanent staff salaries€115k
- Contract staff salaries€45k
- Pension contributions€44k
- Social security contributions€32k
- Permanent staff bonuses and allowances€24k
- Contract staff bonuses and allowances€6k
- Other miscellaneous social charges€5k
- Contributions to the local government training and management bodies€3k
- Other lines€17k
- Works and equipment€120k
Other urban development programmes7 %€112k
Street lighting2 %€33k
- Electricity€20k
- Networks€12k
- Maintenance€673
Authority's own property portfolio1 %€13k
- Public buildings€4k
- Service charges and rental costs€3k
- Other buildings€275
- Other non-stocked supplies€201
- Small equipment supplies€57
- Works and equipment€5k

Compared with towns of the same size

7.1% of the town’s running costs goes to this item. Towns of the same size: 8.4%.

Source: the town’s 2025 accounts (DGFiP), by public policy. Amounts paid in the year. See the source

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