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Rochefort: spending by policy area · 2025

Administration and shared services

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

€10.7M

23% of 2025 spending · €447 per resident

€9.9M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)50 %€5.4M
    • Permanent staff salaries€2.7M
    • Pension contributions€965k
    • Permanent staff bonuses and allowances€520k
    • Social security contributions€501k
    • Other staff costs — other€322k
    • Staff seconded by the parent inter-municipal body€302k
    • Contract staff salaries€280k
  • Works and equipment14 %€1.5M
  • Purchases and services9 %€966k
    • Multi-risk insurance€286k
    • Fuel€251k
    • To the parent inter-municipal body€218k
    • Water and wastewater€211k
  • Grants and contributions2 %€222k
  • Other spending25 %€2.6M

Who won this item’s contracts since 2023

Compared with towns of the same size

32% 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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