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Qipu

Le Cellier

Administration générale

In 2024, Le Cellier spent 2.5 M€ on this. That is €600 per inhabitant.

Against towns of the same size

+14.6 pt Le Cellier devotes 56.9% of its operating budget to this; the median for towns of 3,500 to 5,000 inhabitants is 42.3%.

Ranked 222 of 948 by share of budget.In euros per inhabitant: €600, against €384 for the median (+56 %).

What for?

General administration of the authority2.2 M€
Elected assembly74 k€
Public events and ceremonies62 k€
Unallocated staff36 k€
Information, communication and publicity22 k€
Support to associations (not classified elsewhere)12 k€
Cemeteries and funeral services11 k€

Spent on what?

Basic pay632 k€
Book value of disposed assets263 k€
Other allowances213 k€
Pension fund contributions182 k€
Depreciation of intangible and tangible assets122 k€
Staff insurance contributions111 k€
Social security agency contributions108 k€
Non-permanent staff — pay96 k€
Office-holder allowances95 k€
Service contracts83 k€
Energy — electricity57 k€
Maintenance46 k€
Other types of spending450 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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