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Rochefort: spending by policy area · 2025

Town planning and housing

€4.8M

10% of 2025 spending · €201 per resident

€4.6M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Urban green spaces54 %€2.5M
    • Permanent staff salaries€776k
    • Land€325k
    • Pension contributions€280k
    • Other miscellaneous costs€162k
    • Social security contributions€153k
    • Permanent staff bonuses and allowances€120k
    • Contract staff salaries€103k
    • District heating€56k
    • Other lines€216k
    • Works and equipment€357k
  • Shared services22 %€1.1M
    • Permanent staff salaries€224k
    • Pension contributions€81k
    • Banking and similar services€55k
    • Social security contributions€48k
    • Other fees and consultancy€42k
    • Contract staff salaries€37k
    • Permanent staff bonuses and allowances€28k
    • Service contracts€17k
    • Other lines€72k
    • Works and equipment€459k
  • Development schemes14 %€687k
    • Property taxes€32k
    • Works and equipment€655k
  • Street lighting9 %€445k
    • Electricity€137k
    • Networks€104k
    • Other non-stocked supplies€2k
    • Works and equipment€202k
  • Land reserves< 1 %€14k

Who won this item’s contracts since 2023

Compared with towns of the same size

10.5% of the town’s running costs goes to this item. Towns of the same size: 7.1%.

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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