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Mesnil-Roc'h: spending by policy area · 2025

Administration and shared services

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

€864k

20% of 2025 spending · €190 per resident

€961k in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • General administration of the authority60 %€547k
    • Permanent staff salaries€170k
    • Pension contributions€64k
    • Contract staff salaries€43k
    • Social security contributions€39k
    • Permanent staff bonuses and allowances€32k
    • Multi-risk insurance€26k
    • District heating€16k
    • Cloud computing usage rights€15k
    • Other lines€108k
    • Works and equipment€34k
  • Elected assembly15 %€139k
    • Councillors' allowances€121k
    • Social security contributions — employer's share€9k
    • Councillors' pension contributions€6k
    • Training€3k
    • Other payroll taxes and similar payments€81
    • Cloud computing usage rights€27
  • Other general resources14 %€128k
    • Grants to associations and private bodies€31k
    • Permanent staff salaries€27k
    • Contract staff salaries€14k
    • Pension contributions€10k
    • Social security contributions€9k
    • Cloud computing usage rights€7k
    • Advertising, publications and public relations — miscellaneous€6k
    • Public events and ceremonies€5k
    • Other lines€19k
  • Unallocated staff10 %€90k
    • Staff insurance€78k
    • Payments to other welfare schemes€12k
    • Contributions to the end-of-mandate allowance fund€54
  • Cemeteries and funeral services1 %€12k
    • Cloud computing usage rights€2k
    • Security and caretaking€2k
    • Maintenance€2k
    • Charges for services rendered€1k
    • Electricity€1k
    • Small equipment supplies€1k
    • Water and wastewater€973
    • Land€412
    • Public buildings€36
    • Works and equipment€699

Who won this item’s contracts since 2023

Compared with towns of the same size

26.1% 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. Works and companies: published contracts, amounts at signature. See the source

The whole page for Mesnil-Roc'h