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Saint-Genis-Pouilly: spending by policy area · 2025

Town planning and housing

€4.3M

13% of 2025 spending · €290 per resident

€3.6M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Shared services65 %€2.8M
    • Contract staff salaries€255k
    • Maintenance€188k
    • Permanent staff salaries€174k
    • Social security contributions€139k
    • Contract staff bonuses and allowances€107k
    • Pension contributions€80k
    • Permanent staff bonuses and allowances€76k
    • Multi-risk insurance€59k
    • Other lines€374k
    • Works and equipment€1.4M
  • Urban green spaces14 %€600k
    • Permanent staff salaries€148k
    • Land€91k
    • Permanent staff bonuses and allowances€60k
    • Pension contributions€57k
    • Contract staff salaries€54k
    • Social security contributions€44k
    • Other materials and supplies€22k
    • Contract staff bonuses and allowances€18k
    • Other lines€72k
    • Works and equipment€35k
  • Street lighting13 %€571k
    • Electricity€100k
    • Networks€69k
    • Equipment rentals — other€775
    • Works and equipment€401k
  • Other development programmes5 %€196k
    • Permanent staff salaries€47k
    • Contract staff salaries€44k
    • Social security contributions€27k
    • Contract staff bonuses and allowances€23k
    • Permanent staff bonuses and allowances€22k
    • Pension contributions€20k
    • Family supplement and residence allowance€5k
    • Unemployment insurance contributions€3k
    • Other lines€6k
  • Authority's own property portfolio2 %€67k
    • Service charges and rental costs€15k
    • Electricity€5k
    • Other supplies€4k
    • Public buildings€4k
    • Small equipment supplies€3k
    • Water and wastewater€2k
    • Other buildings€2k
    • Other local taxes€1k
    • Other lines€3k
    • Works and equipment€27k
The 3 other items (1%)
  • Other urban development programmes1 %€44k
    • Legal deeds and litigation costs€27k
    • Other fees and consultancy€6k
    • Equipment rentals — other€3k
    • Other movable property€3k
    • Water and wastewater€3k
    • Other miscellaneous operating charges — other€1k
    • Office supplies€577
    • Electricity€406
    • Telecommunications€31
  • Electrification< 1 %€11k
  • Rural areas and other development areas< 1 %€106

Who won this item’s contracts since 2023

Compared with towns of the same size

16.1% 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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