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Rumilly: spending by policy area · 2025

Culture, sport and youth

€6.9M

24% of 2025 spending · €417 per resident

€7.1M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Arts activities and cultural events19 %€1.3M
    • Contract staff salaries€218k
    • Purchases of services (other than land for development)€183k
    • Social security contributions€89k
    • Permanent staff salaries€68k
    • Heating fuel€62k
    • Electricity€56k
    • Contract staff bonuses and allowances€36k
    • Pension contributions€36k
    • Other lines€258k
    • Works and equipment€325k
  • Shared services14 %€961k
    • Grants to associations and private bodies€337k
    • Permanent staff salaries€253k
    • Pension contributions€96k
    • Permanent staff bonuses and allowances€79k
    • Social security contributions€57k
    • Contract staff salaries€46k
    • Contract staff bonuses and allowances€14k
    • Family supplement and residence allowance€10k
    • Other lines€37k
    • Works and equipment€33k
  • Leisure centres14 %€953k
    • Permanent staff salaries€300k
    • Contract staff salaries€143k
    • Pension contributions€112k
    • Social security contributions€91k
    • Permanent staff bonuses and allowances€68k
    • Premises cleaning€57k
    • Contract staff bonuses and allowances€26k
    • Other materials and supplies€19k
    • Other lines€138k
  • Stadiums12 %€824k
    • Other materials and supplies€151k
    • Permanent staff salaries€113k
    • Heating fuel€84k
    • Premises cleaning€55k
    • Pension contributions€42k
    • Electricity€42k
    • Contract staff salaries€27k
    • Social security contributions€27k
    • Other lines€167k
    • Works and equipment€116k
  • Libraries and media libraries10 %€698k
    • Permanent staff salaries€308k
    • Pension contributions€102k
    • Books, records and tapes (libraries and media libraries)€77k
    • Permanent staff bonuses and allowances€75k
    • Social security contributions€56k
    • Maintenance€14k
    • Family supplement and residence allowance€11k
    • Purchases of services (other than land for development)€10k
    • Other lines€44k
  • Other sports and leisure facilities9 %€594k
    • Premises cleaning€12k
    • Woods and forests€8k
    • Road maintenance supplies€8k
    • Service contracts€7k
    • Contract staff salaries€7k
    • Electricity€7k
    • Maintenance€7k
    • Water and wastewater€5k
    • Other lines€18k
    • Works and equipment€515k
  • Sports halls and gymnasiums8 %€538k
    • Heating fuel€170k
    • Premises cleaning€136k
    • Electricity€67k
    • Water and wastewater€26k
    • Maintenance€21k
    • Other materials and supplies€11k
    • Public buildings€6k
    • Land€1k
    • Other lines€530
    • Works and equipment€99k
  • Other youth activities7 %€453k
    • Grants to associations and private bodies€419k
    • Heating fuel€15k
    • Electricity€5k
    • Maintenance€3k
    • Equipment rentals — other€3k
    • Service charges and rental costs€2k
    • Water and wastewater€1k
    • Other materials and supplies€1k
    • Other lines€4k
The 5 other items (8%)
  • Swimming pools2 %€168k
    • Water and wastewater€49k
    • Premises cleaning€45k
    • Heating fuel€25k
    • Electricity€16k
    • Cleaning supplies€12k
    • Public buildings€6k
    • Other materials and supplies€4k
    • Maintenance€3k
    • Other lines€8k
  • Museums2 %€162k
    • Permanent staff salaries€48k
    • Permanent staff bonuses and allowances€18k
    • Pension contributions€15k
    • Electricity€14k
    • Advertising, publications and public relations — miscellaneous€11k
    • Social security contributions€10k
    • Purchases of services (other than land for development)€7k
    • Heating fuel€5k
    • Other lines€33k
  • Cinemas and other performance venues2 %€130k
  • Heritage< 1 %€9k
    • Service contracts€8k
    • Maintenance€960
    • Other materials and supplies€214
  • Other1 %€89k

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

27.7% of the town’s running costs goes to this item. Towns of the same size: 19.1%.

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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