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Villars: 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

46% of 2025 spending · €756 per resident

€5.6M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Works and equipment46 %€2.7M
  • Staff (pay and contributions)16 %€958k
    • Permanent staff salaries€411k
    • Staff insurance€170k
    • Pension contributions€157k
    • Permanent staff bonuses and allowances€133k
    • Social security contributions€93k
  • Purchases and services12 %€719k
    • Electricity€459k
    • Maintenance€163k
    • Premises cleaning€97k
  • Grants and contributions11 %€630k
    • Social welfare centre (CCAS/CIAS)€230k
    • Grants to associations and private bodies€154k
    • Administrative annex budgets and agencies without legal personality€139k
    • Councillors' allowances€107k
  • Other spending15 %€888k

Who won this item’s contracts since 2023

Compared with towns of the same size

40.1% 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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