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Genas: spending by policy area · 2025

Culture, sport and youth

€5.3M

19% of 2025 spending · €385 per resident

€4.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Sports halls and gymnasiums28 %€1.5M
    • Permanent staff salaries€219k
    • Electricity€105k
    • Pension contributions€80k
    • Contract staff salaries€76k
    • Social security contributions€62k
    • Permanent staff bonuses and allowances€55k
    • Public buildings€43k
    • Maintenance€37k
    • Other lines€116k
    • Works and equipment€670k
  • Other youth activities16 %€821k
    • Contract staff salaries€221k
    • Permanent staff salaries€178k
    • Social security contributions€115k
    • Pension contributions€74k
    • Permanent staff bonuses and allowances€53k
    • Contract staff bonuses and allowances€49k
    • Vehicles and rolling stock€24k
    • Job-loss allowances€16k
    • Other lines€92k
  • Arts activities and cultural events15 %€816k
    • Grants to associations and private bodies€236k
    • Purchases of services (other than land for development)€116k
    • Public events and ceremonies€84k
    • Other external services — other€79k
    • Electricity€58k
    • Other miscellaneous costs€54k
    • Equipment rentals — other€37k
    • Royalties for concessions, patents, licences and similar rights — other€19k
    • Other lines€86k
    • Works and equipment€48k
  • Libraries and media libraries14 %€739k
    • Permanent staff salaries€253k
    • Pension contributions€95k
    • Social security contributions€63k
    • Contract staff salaries€59k
    • Permanent staff bonuses and allowances€53k
    • Electricity€48k
    • Books, records and tapes (libraries and media libraries)€37k
    • Catalogues, printed matter and publications€12k
    • Other lines€121k
  • Leisure centres11 %€565k
    • Purchases of services (other than land for development)€457k
    • Permanent staff salaries€23k
    • Staff transport€21k
    • Other miscellaneous costs€18k
    • Small equipment supplies€11k
    • Pension contributions€9k
    • Food€7k
    • Permanent staff bonuses and allowances€7k
    • Other lines€13k
  • Shared services8 %€444k
    • Permanent staff salaries€97k
    • Contract staff salaries€60k
    • Pension contributions€39k
    • Grants to associations and private bodies€39k
    • Social security contributions€39k
    • Permanent staff bonuses and allowances€27k
    • Catalogues, printed matter and publications€20k
    • Contract staff bonuses and allowances€16k
    • Other lines€108k
  • Other sports and leisure facilities3 %€173k
    • Land€31k
    • Public buildings€15k
    • Other buildings€10k
    • Other miscellaneous costs€7k
    • Maintenance€5k
    • Small equipment supplies€3k
    • Equipment rentals — other€2k
    • Water and wastewater€476
    • Other non-stocked supplies€87
    • Works and equipment€100k
The 6 other items (5%)
  • Stadiums2 %€131k
    • Land€99k
    • Electricity€13k
    • Water and wastewater€10k
    • Maintenance€3k
    • Other buildings€2k
    • Other miscellaneous costs€2k
    • Other non-stocked supplies€889
    • Small equipment supplies€602
    • Catalogues, printed matter and publications€204
  • Theatres and live performance1 %€51k
    • Electricity€9k
    • Public buildings€7k
    • Maintenance€2k
    • Other miscellaneous costs€221
    • Hospitality€33
    • Works and equipment€32k
  • Heritage1 %€40k
    • Other miscellaneous costs€2k
    • Maintenance€2k
    • Other materials and supplies€407
    • Telecommunications€338
    • Miscellaneous contributions (memberships)€145
    • Works and equipment€36k
  • Archive services< 1 %€20k
    • Contract staff salaries€11k
    • Social security contributions€4k
    • Contract staff bonuses and allowances€2k
    • Other miscellaneous costs€567
    • Pension contributions€561
    • Unemployment insurance contributions€537
    • Other miscellaneous social charges€509
    • Contributions to the local government training and management bodies€291
    • Other lines€511
  • Swimming pools< 1 %€20k
    • Other municipalities€19k
    • Other joint bodies€950
  • Museums< 1 %€9k
    • Maintenance€4k
    • Public buildings€3k
    • Other miscellaneous costs€2k
    • Small equipment supplies€500

Who won this item’s contracts since 2023

Compared with towns of the same size

24.1% of the town’s running costs goes to this item. Towns of the same size: 19.1%.

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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