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Trilport: spending by policy area · 2025

Administration and shared services

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

€1.8M

20% of 2025 spending · €353 per resident

€1.6M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)51 %€906k
    • Permanent staff salaries€332k
    • Contract staff salaries€133k
    • Pension contributions€130k
    • Permanent staff bonuses and allowances€121k
    • Staff insurance€101k
    • Social security contributions€95k
  • Grants and contributions16 %€286k
    • Councillors' allowances€108k
    • Grants to associations and private bodies€97k
    • Fire service€81k
  • Interest on debt6 %€106k
  • Purchases and services4 %€75k
    • Public events and ceremonies€40k
    • Other miscellaneous costs€35k
  • Works and equipment2 %€31k
  • Other spending21 %€378k

Who won this item’s contracts since 2023

Compared with towns of the same size

32% 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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