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Lanester: spending by policy area · 2025

Culture, sport and youth

€10.3M

25% of 2025 spending · €434 per resident

€10.1M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Leisure centres36 %€3.7M
    • Permanent staff salaries€1.1M
    • Contract staff salaries€537k
    • Pension contributions€422k
    • Social security contributions€406k
    • Permanent staff bonuses and allowances€262k
    • To ancillary budgets and municipal undertakings€257k
    • Contract staff bonuses and allowances€248k
    • Transport of people outside the authority€68k
    • Other lines€222k
    • Works and equipment€165k
  • Arts activities and cultural events14 %€1.4M
    • Permanent staff salaries€448k
    • Pension contributions€171k
    • Contract staff salaries€170k
    • Social security contributions€154k
    • Permanent staff bonuses and allowances€102k
    • Grants to associations and private bodies€96k
    • Contract staff bonuses and allowances€61k
    • Public events and ceremonies€48k
    • Other lines€101k
    • Works and equipment€74k
  • Cinemas and other performance venues10 %€1.1M
    • Public events and ceremonies€317k
    • Permanent staff salaries€168k
    • Contract staff salaries€108k
    • Social security contributions€107k
    • Pension contributions€64k
    • Permanent staff bonuses and allowances€43k
    • Maintenance€37k
    • Equipment rentals — other€33k
    • Other lines€185k
  • Libraries and media libraries8 %€827k
    • Permanent staff salaries€341k
    • Pension contributions€126k
    • Books, records and tapes (libraries and media libraries)€80k
    • Social security contributions€77k
    • Permanent staff bonuses and allowances€74k
    • Contract staff salaries€53k
    • Maintenance€21k
    • District heating€11k
    • Other lines€44k
  • Swimming pools6 %€644k
    • Operating grants to individuals, associations and other private bodies€392k
    • Purchases of services (other than land for development)€252k
  • Other youth activities6 %€639k
    • Permanent staff salaries€250k
    • Pension contributions€91k
    • Permanent staff bonuses and allowances€61k
    • Miscellaneous public bodies€60k
    • Social security contributions€54k
    • To ancillary budgets and municipal undertakings€32k
    • Contract staff salaries€24k
    • Other external services — other€14k
    • Other lines€54k
  • Shared services6 %€622k
    • Grants to associations and private bodies€423k
    • Permanent staff salaries€105k
    • Pension contributions€39k
    • Permanent staff bonuses and allowances€29k
    • Social security contributions€19k
    • New indexed bonus€3k
    • Family supplement and residence allowance€2k
    • Households€2k
    • Other lines€2k
  • Sports halls and gymnasiums5 %€487k
    • Electricity€112k
    • Permanent staff salaries€83k
    • District heating€33k
    • Pension contributions€30k
    • Permanent staff bonuses and allowances€17k
    • Other materials and supplies€15k
    • Public buildings€14k
    • Social security contributions€14k
    • Other lines€35k
    • Works and equipment€135k
  • Heritage3 %€305k
The 5 other items (6%)
  • Holiday camps2 %€160k
    • Property rentals€128k
    • Transport of people outside the authority€29k
    • Food€2k
    • Other materials and supplies€326
    • Other external services — other€110
    • Heating fuel€60
    • Medical and paramedical fees€30
    • Other non-stocked supplies€28
    • Other lines€16
  • Other sports and leisure facilities1 %€149k
    • Electricity€26k
    • Public buildings€7k
    • Equipment rentals — other€7k
    • Water and wastewater€6k
    • Other miscellaneous costs€3k
    • Telecommunications€3k
    • Intermediary fees and professional fees — miscellaneous€2k
    • Other movable property€1k
    • Other lines€4k
    • Works and equipment€89k
  • Archive services1 %€135k
    • Permanent staff salaries€62k
    • Pension contributions€22k
    • General and technical documentation€14k
    • Permanent staff bonuses and allowances€13k
    • Social security contributions€11k
    • Royalties for concessions, patents, licences and similar rights — other€3k
    • Contract staff salaries€3k
    • Public events and ceremonies€2k
    • Other lines€5k
  • Stadiums< 1 %€14k
    • Electricity€14k
    • Maintenance€450
    • Telecommunications€61
  • Other1 %€140k

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

34.7% of the town’s running costs goes to this item. Towns of the same size: 20.3%.

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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