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Holtzheim: spending by policy area · 2025

Administration and shared services

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

€1.7M

54% of 2025 spending · €441 per resident

€1.7M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)62 %€1.1M
    • Permanent staff salaries€494k
    • Pension contributions€176k
    • Permanent staff bonuses and allowances€135k
    • Social security contributions€128k
    • Contract staff salaries€118k
    • Other subsidised jobs€55k
    • Other miscellaneous social charges€31k
  • Purchases and services7 %€122k
    • Hospitality€35k
    • Insurance premiums — other€35k
    • District heating€27k
    • Small equipment supplies€25k
  • Grants and contributions6 %€103k
  • Works and equipment3 %€53k
  • Other spending22 %€379k

Compared with towns of the same size

74.7% of the town’s running costs goes to this item. Towns of the same size: 41.6%.

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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