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Haubourdin: spending by policy area · 2025

Administration and shared services

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

€4.7M

22% of 2025 spending · €314 per resident

€6.2M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)53 %€2.5M
    • Permanent staff salaries€1.3M
    • Pension contributions€459k
    • Permanent staff bonuses and allowances€324k
    • Social security contributions€260k
    • Contract staff salaries€238k
  • Purchases and services19 %€899k
    • Heating fuel€243k
    • Maintenance€214k
    • Electricity€145k
    • Small equipment supplies€141k
    • Multi-risk insurance€82k
    • Public events and ceremonies€75k
  • Works and equipment7 %€352k
  • Grants and contributions3 %€140k
  • Other spending17 %€815k

Compared with towns of the same size

26.2% 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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