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Rumilly: spending by policy area · 2025

Administration and shared services

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

€6.5M

22% of 2025 spending · €391 per resident

€6.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)58 %€3.7M
    • Permanent staff salaries€1.8M
    • Pension contributions€658k
    • Permanent staff bonuses and allowances€574k
    • Social security contributions€381k
    • Contract staff salaries€268k
    • Other miscellaneous social charges€103k
  • Purchases and services14 %€926k
    • Property rentals€376k
    • Maintenance€195k
    • Heating fuel€140k
    • Insurance premiums — other€122k
    • Electricity€94k
  • Works and equipment6 %€381k
  • Grants and contributions3 %€176k
  • Other spending19 %€1.2M

Who won this item’s contracts since 2023

Compared with towns of the same size

29.6% of the town’s running costs goes to this item. Towns of the same size: 32%.

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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