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Perpignan: spending by policy area · 2025

Administration and shared services

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

€71.4M

30% of 2025 spending · €583 per resident

€71.2M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Unallocated staff58 %€41.8M
    • Permanent staff salaries€19M
    • Pension contributions€6.9M
    • Permanent staff bonuses and allowances€4.7M
    • Social security contributions€3.7M
    • Contract staff salaries€2.2M
    • Other miscellaneous social charges€1.6M
    • Contract staff bonuses and allowances€760k
    • Transport levy€366k
    • Other lines€2.4M
  • General administration of the authority35 %€25M
    • Electricity€4.4M
    • Service contracts€1.9M
    • Fuel€1.5M
    • Maintenance€1.3M
    • Premises cleaning€1.1M
    • Property taxes€928k
    • Other consumable supplies€890k
    • Insurance premiums — other€550k
    • Other lines€7.5M
    • Works and equipment€5M
  • General administration of the State5 %€3.2M
    • Permanent staff salaries€1.7M
    • Pension contributions€635k
    • Permanent staff bonuses and allowances€350k
    • Social security contributions€296k
    • Contract staff salaries€90k
    • New indexed bonus€43k
    • Transport levy€31k
    • Family supplement and residence allowance€28k
    • Other lines€49k
  • Elected assembly2 %€1.6M
    • Councillors' allowances€992k
    • Social security contributions — employer's share€234k
    • Contract staff salaries€105k
    • Councillors' pension contributions€89k
    • Contract staff bonuses and allowances€57k
    • Social security contributions€49k
    • Travel and subsistence€27k
    • Pension contributions€16k
    • Other lines€19k
  • Cemeteries and funeral services1 %€397k
    • Service contracts€179k
    • Other external services — other€23k
    • Equipment rentals — other€1k
    • Works and equipment€194k

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

39.3% of the town’s running costs goes to this item. Towns of the same size: 27%.

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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