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Plaisir: spending by policy area · 2025

Administration and shared services

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

€11M

19% of 2025 spending · €340 per resident

€12.1M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)43 %€4.7M
    • Permanent staff salaries€1.8M
    • Contract staff salaries€894k
    • Pension contributions€690k
    • Social security contributions€631k
    • Permanent staff bonuses and allowances€516k
    • Contract staff bonuses and allowances€288k
  • Works and equipment16 %€1.8M
  • Purchases and services11 %€1.2M
    • Maintenance€403k
    • Premises cleaning€304k
    • Small equipment supplies€271k
    • Electricity€263k
  • Grants and contributions5 %€516k
    • Councillors' allowances€303k
    • Cloud computing usage rights€214k
  • Other spending25 %€2.8M

Who won this item’s contracts since 2023

Compared with towns of the same size

24.2% 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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