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Rocbaron: spending by policy area · 2025

Administration and shared services

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

€1.7M

28% of 2025 spending · €310 per resident

€1.3M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)63 %€1.1M
    • Permanent staff salaries€490k
    • Permanent staff bonuses and allowances€209k
    • Pension contributions€182k
    • Social security contributions€103k
    • Contract staff salaries€81k
    • Staff insurance€35k
  • Grants and contributions17 %€301k
    • Social welfare centre (CCAS/CIAS)€115k
    • Councillors' allowances€113k
    • Cloud computing usage rights€39k
    • Grants to associations and private bodies€34k
  • Purchases and services7 %€113k
    • Public events and ceremonies€84k
    • Service contracts€29k
  • Works and equipment1 %€10k
  • Other spending13 %€215k

Compared with towns of the same size

37.2% of the town’s running costs goes to this item. Towns of the same size: 36.9%.

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. See the source

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