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Plaisir: spending by policy area · 2025

Culture, sport and youth

€15.2M

27% of 2025 spending · €470 per resident

€14.8M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Other youth activities28 %€4.2M
    • Permanent staff salaries€1.3M
    • Contract staff salaries€1.1M
    • Social security contributions€581k
    • Pension contributions€497k
    • Permanent staff bonuses and allowances€196k
    • Contract staff bonuses and allowances€156k
    • Other external services — other€107k
    • Family supplement and residence allowance€58k
    • Other lines€285k
  • Heritage23 %€3.4M
  • Arts activities and cultural events11 %€1.7M
    • Permanent staff salaries€422k
    • Contract staff salaries€366k
    • Social security contributions€192k
    • Pension contributions€157k
    • Purchases of services (other than land for development)€147k
    • Equipment rentals — other€99k
    • Permanent staff bonuses and allowances€41k
    • Contract staff bonuses and allowances€31k
    • Other lines€138k
    • Works and equipment€127k
  • Sports halls and gymnasiums10 %€1.6M
    • Permanent staff salaries€230k
    • Electricity€220k
    • Contract staff salaries€218k
    • Social security contributions€115k
    • Pension contributions€93k
    • District heating€50k
    • Permanent staff bonuses and allowances€37k
    • Contract staff bonuses and allowances€36k
    • Other lines€77k
    • Works and equipment€511k
  • Other sports and leisure facilities7 %€1.1M
    • Grants to associations and private bodies€395k
    • Permanent staff salaries€192k
    • Land€120k
    • Contract staff salaries€111k
    • Pension contributions€74k
    • Social security contributions€71k
    • Permanent staff bonuses and allowances€51k
    • Maintenance€20k
    • Other lines€95k
  • Shared services6 %€963k
    • Electricity€317k
    • Permanent staff salaries€107k
    • Contract staff salaries€94k
    • Grants to associations and private bodies€63k
    • Social security contributions€57k
    • Pension contributions€44k
    • Contract staff bonuses and allowances€35k
    • Equipment rentals — other€33k
    • Other lines€103k
    • Works and equipment€108k
  • Theatres and live performance5 %€711k
    • Contract staff salaries€183k
    • Permanent staff salaries€120k
    • Social security contributions€92k
    • Contract staff bonuses and allowances€58k
    • Pension contributions€54k
    • Permanent staff bonuses and allowances€22k
    • Unemployment insurance contributions€10k
    • Apprentice pay€9k
    • Other lines€26k
    • Works and equipment€138k
  • Cinemas and other performance venues4 %€627k
    • Commercial annex budgets and agencies without legal personality€349k
    • Contract staff salaries€97k
    • Purchases of services (other than land for development)€73k
    • Social security contributions€35k
    • Contributions to other social bodies€25k
    • Food€15k
    • Royalties for concessions, patents, licences and similar rights — other€12k
    • Advertising, publications and public relations — miscellaneous€7k
    • Other lines€14k
  • Leisure centres3 %€457k
    • Service contracts€225k
    • Contract staff salaries€116k
    • Other materials and supplies€29k
    • Purchases of services (other than land for development)€27k
    • Transport of people outside the authority€25k
    • Contract staff bonuses and allowances€12k
    • Social security contributions€6k
    • Pension contributions€5k
    • Other lines€13k
The 3 other items (2%)
  • Stadiums1 %€121k
    • Permanent staff salaries€67k
    • Pension contributions€24k
    • Permanent staff bonuses and allowances€11k
    • Social security contributions€11k
    • Family supplement and residence allowance€3k
    • New indexed bonus€2k
    • Transport levy€1k
    • Contributions to the local government training and management bodies€1k
    • Other lines€1k
  • Sports events< 1 %€5k
    • Purchases of services (other than land for development)€3k
    • Intermediary fees and professional fees — miscellaneous€2k
  • Other1 %€201k

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

27.7% of the town’s running costs goes to this item. Towns of the same size: 20.3%.

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 Plaisir