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Terrasson-Lavilledieu: spending by policy area · 2025

Culture, sport and youth

€1.8M

15% of 2025 spending · €278 per resident

€1.5M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Arts activities and cultural events25 %€442k
    • Grants to associations and private bodies€93k
    • Contract staff salaries€78k
    • Other external services — other€40k
    • Permanent staff salaries€24k
    • Heating fuel€19k
    • Social security contributions€16k
    • Other taxes and similar payments (other bodies)€13k
    • Pension contributions€10k
    • Other lines€49k
    • Works and equipment€98k
  • Other sports and leisure facilities20 %€354k
    • Electricity€9k
    • Contract staff salaries€6k
    • Grants to associations and private bodies€4k
    • Maintenance€3k
    • Other non-stocked supplies€2k
    • Social security contributions€2k
    • Public buildings€1k
    • Other miscellaneous costs€375
    • Other lines€2k
    • Works and equipment€325k
  • Sports halls and gymnasiums12 %€205k
    • Permanent staff salaries€70k
    • Pension contributions€22k
    • Heating fuel€18k
    • Social security contributions€17k
    • Contract staff salaries€15k
    • Electricity€13k
    • Maintenance€10k
    • Permanent staff bonuses and allowances€7k
    • Other lines€11k
    • Works and equipment€22k
  • Swimming pools9 %€156k
    • Premises cleaning€59k
    • Maintenance€26k
    • Electricity€26k
    • Water and wastewater€23k
    • Equipment rentals — other€4k
    • Small equipment supplies€3k
    • Other fees and consultancy€2k
    • Other non-stocked supplies€2k
    • Other lines€13k
  • Cinemas and other performance venues8 %€148k
    • Deficit of administrative ancillary budgets€105k
    • Heating fuel€17k
    • Maintenance€9k
    • Electricity€7k
    • Other non-stocked supplies€3k
    • Permanent staff salaries€2k
    • Water and wastewater€2k
    • Pension contributions€720
    • Other lines€2k
  • Libraries and media libraries8 %€134k
    • Electricity€23k
    • Permanent staff salaries€23k
    • Books, records and tapes (libraries and media libraries)€22k
    • Maintenance€17k
    • Pension contributions€7k
    • Social security contributions€6k
    • Contract staff salaries€5k
    • Other non-stocked supplies€4k
    • Other lines€27k
  • Stadiums6 %€112k
    • Land€17k
    • Electricity€13k
    • Water and wastewater€12k
    • Maintenance€12k
    • Other non-stocked supplies€9k
    • Treatment products€7k
    • Public buildings€5k
    • Small equipment supplies€4k
    • Other lines€8k
    • Works and equipment€23k
  • Museums3 %€47k
    • Electricity€10k
    • Permanent staff salaries€5k
    • Maintenance€3k
    • Pension contributions€2k
    • Security and caretaking€1k
    • Social security contributions€707
    • Telecommunications€695
    • Small equipment supplies€468
    • Other lines€2k
    • Works and equipment€23k
  • Sports events2 %€42k
The 4 other items (7%)
  • Leisure centres2 %€36k
    • Maintenance€11k
    • Heating fuel€9k
    • Electricity€6k
    • Other non-stocked supplies€3k
    • Intermediary fees and professional fees — miscellaneous€2k
    • Water and wastewater€2k
    • Other miscellaneous costs€1k
    • Small equipment supplies€1k
    • Other lines€1k
  • Other youth activities2 %€28k
    • Permanent staff salaries€11k
    • Other external services — other€5k
    • Pension contributions€4k
    • Permanent staff bonuses and allowances€3k
    • Grants to associations and private bodies€2k
    • Social security contributions€2k
    • Fuel€628
    • Royalties for concessions, patents, licences and similar rights — other€424
    • Other lines€1k
  • Sports (other than school sport)1 %€17k
  • Other3 %€52k

Who won this item’s contracts since 2023

Compared with towns of the same size

14.9% of the town’s running costs goes to this item. Towns of the same size: 15.1%.

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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