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Les Lilas: spending by policy area · 2025

Administration and shared services

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

€19.7M

36% of 2025 spending · €842 per resident

€18.1M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)50 %€9.8M
    • Permanent staff salaries€3.8M
    • Contract staff salaries€1.6M
    • Pension contributions€1.4M
    • Permanent staff bonuses and allowances€1.2M
    • Social security contributions€1.2M
    • Contract staff bonuses and allowances€426k
    • Other miscellaneous social charges€319k
  • Works and equipment13 %€2.5M
  • Grants and contributions11 %€2.2M
    • Social welfare centre (CCAS/CIAS)€1.9M
    • Councillors' allowances€277k
  • Purchases and services8 %€1.7M
    • Service contracts€966k
    • Maintenance€445k
    • Multi-risk insurance€259k
  • Other spending18 %€3.5M

Compared with towns of the same size

45.9% of the town’s running costs goes to this item. Towns of the same size: 30.5%.

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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