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Villeneuve-d'Ascq: spending by policy area · 2025

Administration and shared services

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

€40.1M

31% of 2025 spending · €638 per resident

€39.7M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • General administration of the authority69 %€27.6M
    • Permanent staff salaries€6.6M
    • Pension contributions€2.3M
    • Electricity€1.8M
    • Permanent staff bonuses and allowances€1.6M
    • District heating€1.6M
    • Public buildings€1.4M
    • Social security contributions€1.2M
    • Contract staff salaries€605k
    • Other lines€5.7M
    • Works and equipment€4.8M
  • Other general resources25 %€10.1M
    • Grants to associations and private bodies€1.6M
    • Permanent staff salaries€1.1M
    • Pension contributions€399k
    • Permanent staff bonuses and allowances€253k
    • Social security contributions€209k
    • Catalogues, printed matter and publications€199k
    • Other movable property€142k
    • Contract staff salaries€99k
    • Other lines€512k
    • Works and equipment€5.6M
  • General administration of the State3 %€1.4M
    • Permanent staff salaries€740k
    • Pension contributions€270k
    • Permanent staff bonuses and allowances€143k
    • Social security contributions€127k
    • Contract staff salaries€48k
    • Family supplement and residence allowance€17k
    • Transport levy€16k
    • New indexed bonus€15k
    • Other lines€22k
  • Elected assembly1 %€591k
    • Councillors' allowances€487k
    • Councillors' pension contributions€34k
    • Permanent staff salaries€23k
    • Social security contributions — employer's share€16k
    • Miscellaneous contributions (memberships)€12k
    • Pension contributions€8k
    • Permanent staff bonuses and allowances€5k
    • Social security contributions€3k
    • Other lines€3k
  • Cemeteries and funeral services1 %€301k
    • Permanent staff salaries€92k
    • Pension contributions€33k
    • Permanent staff bonuses and allowances€25k
    • Social security contributions€16k
    • Contract staff salaries€5k
    • Land€4k
    • Other materials and supplies€4k
    • New indexed bonus€2k
    • Other lines€4k
    • Works and equipment€115k
The 3 other items (1%)
  • Unallocated staff< 1 %€110k
    • Permanent staff salaries€63k
    • Pension contributions€22k
    • Permanent staff bonuses and allowances€11k
    • Social security contributions€8k
    • Transport levy€1k
    • Family supplement and residence allowance€734
    • Contributions to the national housing assistance fund€260
    • Works and equipment€3k
  • Other bodies< 1 %€102k
    • Permanent staff salaries€56k
    • Pension contributions€20k
    • Permanent staff bonuses and allowances€15k
    • Social security contributions€9k
    • Family supplement and residence allowance€2k
    • Transport levy€1k
    • Contributions to the national housing assistance fund€276
  • Other programmes< 1 %€13k

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

30.1% of the town’s running costs goes to this item. Towns of the same size: 28.4%.

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

The whole page for Villeneuve-d'Ascq