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Rumilly: spending by policy area · 2025

Town planning and housing

€4.9M

17% of 2025 spending · €299 per resident

€5.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Shared services44 %€1.7M
    • Social welfare centre (CCAS/CIAS)€1.5M
    • Permanent staff salaries€103k
    • Pension contributions€39k
    • Service contracts€35k
    • Permanent staff bonuses and allowances€33k
    • Social security contributions€25k
    • Contract staff salaries€23k
    • Contract staff bonuses and allowances€7k
    • Other lines€30k
  • Other urban development programmes28 %€1.1M
    • Electricity€11k
    • Property taxes€3k
    • Maintenance€3k
    • Road maintenance supplies€3k
    • Other fees and consultancy€1k
    • Other materials and supplies€672
    • Other movable property€575
    • Notices and advertisements€292
    • Works and equipment€1.1M
  • Urban green spaces20 %€808k
    • Permanent staff salaries€336k
    • Pension contributions€122k
    • Permanent staff bonuses and allowances€84k
    • Social security contributions€51k
    • Other materials and supplies€36k
    • Woods and forests€28k
    • Water and wastewater€23k
    • Land€14k
    • Other lines€99k
    • Works and equipment€14k
  • Street lighting8 %€314k
    • Electricity€149k
    • Roads€92k
    • To third parties€6k
    • Service charges and rental costs€4k
    • General and technical documentation€4k
    • Maintenance€3k
    • Works and equipment€56k
  • Authority's own property portfolio< 1 %€3k

Largest works since 2023

Click a building site to see the contract

Who won this item’s contracts since 2023

Compared with towns of the same size

13.7% of the town’s running costs goes to this item. Towns of the same size: 8.4%.

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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