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Trélissac: spending by policy area · 2025

Administration and shared services

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

€5.9M

47% of 2025 spending · €780 per resident

€4.8M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Works and equipment32 %€1.8M
  • Staff (pay and contributions)25 %€1.4M
    • Permanent staff salaries€847k
    • Pension contributions€320k
    • Permanent staff bonuses and allowances€165k
    • Social security contributions€151k
    • Staff insurance€104k
  • Purchases and services16 %€875k
    • Maintenance€285k
    • Heating fuel€272k
    • Electricity€197k
    • Water and wastewater€121k
  • Grants and contributions12 %€648k
    • Social welfare centre (CCAS/CIAS)€280k
    • Households€258k
    • Councillors' allowances€110k
  • Other spending16 %€899k

Who won this item’s contracts since 2023

Compared with towns of the same size

47.2% of the town’s running costs goes to this item. Towns of the same size: 36.9%.

Towns do not all file the same spending here. It also depends on what the inter-municipal body runs.

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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