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Haubourdin: spending by policy area · 2025

Town planning and housing

€3M

14% of 2025 spending · €202 per resident

€2.8M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Urban green spaces55 %€1.6M
    • Permanent staff salaries€262k
    • Land€226k
    • Other non-stocked supplies€120k
    • Contract staff salaries€107k
    • Pension contributions€98k
    • Social security contributions€75k
    • Permanent staff bonuses and allowances€34k
    • Other subsidised jobs€33k
    • Other lines€167k
    • Works and equipment€462k
  • Street lighting31 %€893k
    • Electricity€127k
    • Networks€108k
    • Notices and advertisements€1k
    • Works and equipment€657k
  • Shared services7 %€202k
    • Permanent staff salaries€83k
    • Permanent staff bonuses and allowances€33k
    • Pension contributions€31k
    • Social security contributions€13k
    • Legal deeds and litigation costs€12k
    • Service contracts€5k
    • Family supplement and residence allowance€5k
    • Other fees and consultancy€3k
    • Other lines€17k
  • Urban regeneration policy3 %€93k
    • Contract staff salaries€43k
    • Other miscellaneous costs€13k
    • Permanent staff salaries€12k
    • Social security contributions€12k
    • Pension contributions€5k
    • Equipment rentals — other€2k
    • Unemployment insurance contributions€2k
    • Permanent staff bonuses and allowances€1k
    • Other lines€3k
  • Authority's own property portfolio3 %€72k
    • Permanent staff salaries€16k
    • Property taxes€14k
    • Electricity€13k
    • Pension contributions€7k
    • Permanent staff bonuses and allowances€6k
    • Public buildings€4k
    • Small equipment supplies€4k
    • Maintenance€3k
    • Other lines€5k
  • Other urban development programmes1 %€39k
    • Permanent staff salaries€7k
    • Pension contributions€3k
    • Permanent staff bonuses and allowances€3k
    • Insurance premiums — other€2k
    • Social security contributions€1k
    • Cancelled receipts (prior years)€840
    • Payments to other welfare schemes€616
    • Family supplement and residence allowance€361
    • Other lines€532
    • Works and equipment€20k

Who won this item’s contracts since 2023

Compared with towns of the same size

10.4% 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. Works and companies: published contracts, amounts at signature. See the source

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