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Montbéliard: spending by policy area · 2025

Administration and shared services

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

€16.4M

29% of 2025 spending · €630 per resident

€15.9M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Unallocated staff50 %€8.3M
    • Permanent staff salaries€3.2M
    • Pension contributions€1.2M
    • Permanent staff bonuses and allowances€930k
    • Social security contributions€890k
    • Contract staff salaries€866k
    • Contract staff bonuses and allowances€292k
    • Transport levy€237k
    • Staff insurance€173k
    • Other lines€515k
  • General administration of the authority43 %€7.2M
    • Cleaning supplies€501k
    • Service contracts€484k
    • Electricity€325k
    • Security and caretaking€290k
    • District heating€285k
    • Public events and ceremonies€267k
    • Multi-risk insurance€224k
    • Advertising, publications and public relations — miscellaneous€210k
    • Other lines€2.4M
    • Works and equipment€2.2M
  • General administration of the State3 %€443k
    • Permanent staff salaries€223k
    • Pension contributions€81k
    • Permanent staff bonuses and allowances€50k
    • Social security contributions€40k
    • Contract staff salaries€20k
    • Maintenance€15k
    • New indexed bonus€4k
    • Service contracts€3k
    • Other lines€3k
  • Elected assembly2 %€370k
    • Councillors' allowances€283k
    • Social security contributions — employer's share€50k
    • Councillors' pension contributions€31k
    • Property rentals€3k
    • Travel and subsistence€2k
    • Contributions to the end-of-mandate allowance fund€613
    • Other materials and supplies€184
  • Cemeteries and funeral services2 %€351k
    • Permanent staff salaries€116k
    • Pension contributions€43k
    • Permanent staff bonuses and allowances€26k
    • Social security contributions€17k
    • Family supplement and residence allowance€10k
    • Cleaning supplies€3k
    • Other external services — other€3k
    • New indexed bonus€3k
    • Other lines€2k
    • Works and equipment€126k
  • Decentralised cooperation and inter-regional, European and international programmes< 1 %€30k
    • Service contracts€9k
    • Grants to associations and private bodies€9k
    • Public events and ceremonies€8k
    • Intermediary fees and professional fees — miscellaneous€3k

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

37.2% 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. Works and companies: published contracts, amounts at signature. See the source

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