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Casteljaloux

Aménagement des territoires et habitat

In 2024, Casteljaloux spent 1.5 M€ on this. That is €330 per inhabitant.

Against towns of the same size

+13.2 pt Casteljaloux devotes 22.9% of its operating budget to this; the median for towns of 3,500 to 5,000 inhabitants is 9.6%.

Ranked 84 of 916 by share of budget.In euros per inhabitant: €330, against €87 for the median (+278 %).

What for?

Shared services1.1 M€
Urban green spaces387 k€
Development schemes14 k€
Traveller site13 k€
Street lighting9 k€
Authority's own property portfolio5 k€
Electrification-3 k€

Spent on what?

Basic pay530 k€
Pension fund contributions177 k€
Non-permanent staff — pay156 k€
Social security agency contributions128 k€
Other allowances116 k€
Small equipment supplies92 k€
Fuel38 k€
Vehicles and rolling stock34 k€
Cleaning supplies29 k€
Energy — electricity26 k€
Vehicles and rolling stock23 k€
Contributions to the local government training and management bodies20 k€
Other types of spending143 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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