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Ytrac: spending by policy area · 2025

Administration and shared services

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

€1.7M

23% of 2025 spending · €387 per resident

€1.7M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)55 %€947k
    • Permanent staff salaries€501k
    • Pension contributions€178k
    • Permanent staff bonuses and allowances€110k
    • Social security contributions€85k
    • Staff insurance€75k
  • Grants and contributions10 %€168k
    • Councillors' allowances€78k
    • Grants to associations and private bodies€54k
    • Social welfare centre (CCAS/CIAS)€36k
  • Works and equipment8 %€144k
  • Purchases and services7 %€113k
    • Electricity€45k
    • Multi-risk insurance€35k
    • Vehicles and rolling stock€33k
  • Interest on debt3 %€50k
  • Other spending17 %€291k

Compared with towns of the same size

47.1% of the town’s running costs goes to this item. Towns of the same size: 41.6%.

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. See the source

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