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Lavaur: spending by policy area · 2025

Administration and shared services

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

€4.3M

23% of 2025 spending · €382 per resident

€4.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)64 %€2.7M
    • Permanent staff salaries€1.1M
    • Permanent staff bonuses and allowances€564k
    • Pension contributions€428k
    • Social security contributions€265k
    • Contract staff salaries€199k
    • Staff insurance€152k
    • Contract staff bonuses and allowances€124k
  • Purchases and services9 %€383k
    • Multi-risk insurance€159k
    • Electricity€159k
    • Maintenance€65k
  • Grants and contributions6 %€259k
    • Councillors' allowances€181k
    • Grants to associations and private bodies€79k
  • Works and equipment5 %€235k
  • Other spending15 %€664k

Who won this item’s contracts since 2023

Compared with towns of the same size

30.6% 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. Works and companies: published contracts, amounts at signature. See the source

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