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Saverdun: spending by policy area · 2025

Administration and shared services

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

€5.6M

66% of 2025 spending · €1,124 per resident

€6.2M in 2024

Breakdown of this item’s spending

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  • Staff (pay and contributions)59 %€3.3M
    • Permanent staff salaries€1.3M
    • Contract staff salaries€779k
    • Pension contributions€495k
    • Permanent staff bonuses and allowances€271k
    • Social security contributions€252k
    • Other external staff€161k
    • Payment of the family supplement to the national fund€96k
  • Purchases and services12 %€667k
    • Electricity€449k
    • Property finance lease€218k
  • Grants and contributions7 %€390k
    • Grants to associations and private bodies€189k
    • Social welfare centre (CCAS/CIAS)€103k
    • Councillors' allowances€98k
  • Works and equipment6 %€344k
  • Other spending15 %€861k

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

88.5% of the town’s running costs goes to this item. Towns of the same size: 41.6%.

A gap this large often comes from how the town files its spending across items, or from what its intercommunal body runs, more than from its choices. Compare with care.

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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