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Qipu

Calais

Aménagement des territoires et habitat

In 2024, Calais spent 8.1 M€ on this. That is €120 per inhabitant.

Against towns of the same size

+0.5 pt Calais devotes 7.5% of its operating budget to this; the median for towns of 50,000 to 100,000 inhabitants is 7%.

Ranked 34 of 81 by share of budget.In euros per inhabitant: €120, against €102 for the median (+17 %).

What for?

Urban green spaces4.0 M€
Street lighting2.8 M€
Development schemes1.0 M€
Shared services183 k€
Other development programmes108 k€
Authority's own property portfolio20 k€
Shared services3 k€
Support for home ownership2 k€

Spent on what?

Basic pay2.1 M€
Deficit of trading ancillary budgets2.0 M€
Pension fund contributions719 k€
Other allowances679 k€
Land562 k€
Other miscellaneous costs434 k€
Social security agency contributions374 k€
Other materials and supplies244 k€
Non-permanent staff — pay233 k€
Studies and research126 k€
Property rentals84 k€
Other non-stocked supplies74 k€
Other types of spending532 k€

Towns of the same size, around it by share of budget

2024 operating expenditure, as the town voted it by function. Source: DGFiP — balances comptables, présentation croisée nature-fonction. The comparison is first on the share of the operating budget — the reading that does not depend on how wealthy the town is — then on euros per inhabitant, against the median of towns in the same DGFiP population band. Transfers to the inter-municipal body are excluded on both sides.

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