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Haubourdin: spending by policy area · 2025

Culture, sport and youth

€4.5M

20% of 2025 spending · €296 per resident

€3.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Sports halls and gymnasiums20 %€909k
    • Permanent staff salaries€175k
    • Electricity€74k
    • Heating fuel€67k
    • Pension contributions€56k
    • Social security contributions€40k
    • Contract staff salaries€32k
    • Permanent staff bonuses and allowances€24k
    • Maintenance€22k
    • Other lines€79k
    • Works and equipment€339k
  • Heritage16 %€718k
    • Public buildings€63k
    • Heating fuel€13k
    • Other miscellaneous costs€12k
    • Electricity€6k
    • Maintenance€4k
    • Equipment rentals — other€910
    • Other movable property€839
    • Telecommunications€293
    • Other lines€9
    • Works and equipment€617k
  • Cinemas and other performance venues15 %€666k
    • Permanent staff salaries€126k
    • Heating fuel€60k
    • Electricity€57k
    • Contract staff salaries€49k
    • Pension contributions€39k
    • Social security contributions€38k
    • Other movable property€34k
    • Permanent staff bonuses and allowances€29k
    • Other lines€128k
    • Works and equipment€105k
  • Arts activities and cultural events12 %€527k
    • Permanent staff salaries€170k
    • Contract staff salaries€82k
    • Pension contributions€60k
    • Social security contributions€51k
    • Public buildings€32k
    • Permanent staff bonuses and allowances€25k
    • Heating fuel€13k
    • Insurance premiums — other€7k
    • Other lines€48k
    • Works and equipment€39k
  • Other youth activities9 %€414k
    • Permanent staff salaries€116k
    • Pension contributions€52k
    • Permanent staff bonuses and allowances€38k
    • Purchases of services (other than land for development)€35k
    • Contract staff salaries€34k
    • Social security contributions€27k
    • Other miscellaneous costs€27k
    • Transport of people outside the authority€20k
    • Other lines€64k
  • Other sports and leisure facilities7 %€322k
    • Small equipment supplies€3k
    • Public buildings€3k
    • Water and wastewater€2k
    • Public events and ceremonies€2k
    • Electricity€2k
    • Telecommunications€615
    • Other movable property€528
    • Miscellaneous contributions (memberships)€500
    • Other lines€385
    • Works and equipment€307k
  • Libraries and media libraries6 %€259k
    • Permanent staff salaries€99k
    • Social security contributions€28k
    • Pension contributions€24k
    • Books, records and tapes (libraries and media libraries)€19k
    • Contract staff salaries€19k
    • Permanent staff bonuses and allowances€16k
    • Heating fuel€8k
    • General and technical documentation€7k
    • Other lines€40k
  • Stadiums5 %€215k
    • Permanent staff salaries€70k
    • Land€40k
    • Pension contributions€25k
    • Electricity€21k
    • Water and wastewater€15k
    • Permanent staff bonuses and allowances€11k
    • Social security contributions€11k
    • Small equipment supplies€5k
    • Other lines€16k
  • Leisure centres4 %€188k
    • Contract staff salaries€83k
    • Purchases of services (other than land for development)€65k
    • Social security contributions€16k
    • Transport of people outside the authority€11k
    • Pension contributions€3k
    • Unemployment insurance contributions€3k
    • Insurance premiums — other€2k
    • Transport levy€1k
    • Other lines€4k
  • Shared services3 %€134k
    • Permanent staff salaries€61k
    • Grants to associations and private bodies€27k
    • Pension contributions€22k
    • Social security contributions€9k
    • Permanent staff bonuses and allowances€7k
    • Insurance premiums — other€2k
    • Family supplement and residence allowance€2k
    • Contributions to the local government training and management bodies€1k
    • Other lines€3k
The 2 other items (2%)
  • Sports events2 %€80k
    • Grants to associations and private bodies€79k
    • Food€1k
  • Theatres and live performance< 1 %€2k
    • Purchases of services (other than land for development)€2k
    • Food€300

Largest works since 2023

Click a building site to see the contract

Who won this item’s contracts since 2023

Compared with towns of the same size

18.1% 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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