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Roussillon: spending by policy area · 2025

Administration and shared services

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

€2.9M

29% of 2025 spending · €336 per resident

€3.3M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)73 %€2.1M
    • Permanent staff salaries€934k
    • Pension contributions€357k
    • Permanent staff bonuses and allowances€308k
    • Social security contributions€228k
    • Contract staff salaries€200k
    • Contract staff bonuses and allowances€80k
    • Other staff costs — other€51k
    • Other miscellaneous social charges€35k
  • Grants and contributions5 %€159k
    • Councillors' allowances€131k
    • Royalties for concessions, patents, licences and similar rights — other€28k
  • Purchases and services5 %€151k
    • Public events and ceremonies€120k
    • Cleaning supplies€31k
  • Works and equipment2 %€71k
  • Other spending14 %€413k

Compared with towns of the same size

36.6% 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

The whole page for Roussillon