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Montreuil, in Est Ensemble
Photo (Montreuil): Chabe01, CC BY-SA 4.0

Seine-Saint-Denis · Île-de-France · 442,611 residents

Est Ensemble

€274.6 million spent in 2025.

€620 per resident

What Est Ensemble spends, by policy

  • Culture, sport and youth31%€84.4M
  • Waste, water and environment27%€73.3M
  • Town planning and housing21%€58.5M
  • Administration and shared services12%€33.1M
  • Loans: repayments and interest6%€15.6M
  • Economy and trade3%€8M
The 3 other items (1%)
  • Streets and transport< 1%€992k
  • Public safety< 1%€743k
  • Not assigned to a policy< 1%€90k

Source: 2025 accounts of Est Ensemble (DGFiP), by public policy.

Suppliers and recipients

The same €274.6M, by recipient.

  • Companies and contractors58%€158.1M

    See the names ↓

  • Staff25%€68M

    Pay and contributions.

  • Grants and contributions9%€25.2M
  • Banks and lenders6%€15.6M
  • Joint bodies and syndicates1%€2.8M
  • Compulsory contributions< 1%€706k
  • Other2%€4.2M

    Councillors’ allowances, taxes paid, other costs.

Source: 2025 accounts of Est Ensemble (DGFiP).

36 contracts signed in 2025 · €15.5M before tax

Why this total differs from the €158.1M paid to companies

These are the amounts of the contracts signed in the year, over their whole length, not what was paid. The money paid in a year also goes to older contracts and to purchases too small to be published (under €40,000 excl. VAT). For a framework agreement, the amount is a ceiling.

Investment and works

€75.6M of capital spending in 2025 (building, renovation, equipment), €171 per resident.

  • Marché subséquent n°3 relatif aux "Travaux d’aménagement voirie et réseaux divers du Grand Chemin aux Lilas"…2025 · 2 companies€4.5M
  • Travaux de toiture, couverture, étanchéité à réaliser sur le patrimoine territorial2025 · Esi Bat€1.2M
  • Travaux de mise en sécurité d’un fontis dans un parc Natura 20002025 · Nge Fondations€299k

Largest works contracted since 2023, among published contracts. Amounts planned at signature, often spread over several years.

On top of that, €22.1M paid to other bodies for their own equipment (towns, intercommunalities, associations…).

Source: 2025 accounts of Est Ensemble (DGFiP), by public policy.

Revenue and financing

Revenue: €238.5M · borrowing: €25M · spending: €274.6M.

Breakdown of resources

  • Taxes (business and household taxes, VAT share)75%€294.1M
  • Grants for works and VAT refunds9%€34M
  • State and other contributions5%€20.7M
  • Users and rents4%€15.8M
  • Borrowing6%€25M

Source: OFGL, 2025 accounts of the main budget.

Debt and taxes

€418 of debt per resident

4.7 years of savings to repay it

€503 of local taxes per resident

2025 accounts. Debt and taxes: OFGL, consolidated (main and side budgets). Per resident: amount divided by the population (Insee).

The levels above Est Ensemble

Spending per resident in 2025, and what each level pays for.

  • IntercommunalityEst EnsembleWaste, water, urban transport, economic development
    €621
  • DépartementSeine-Saint-DenisMinimum income, elderly and disability care, middle schools, county roads
    €1,203
  • RegionÎle-de-FranceHigh schools, regional trains, training, business support
    €459

Each row: the body’s own spending per resident, the figure at the top of its page (DGFiP). Not to be added up: a grant from one level is spent by another.

Who is part of Est Ensemble

Understanding these figures

Who does what

The intercommunality collects and treats waste, often runs water and sanitation, organises urban transport, and pays part of its revenue back to its member towns.

Official table of responsibilities (July 2025)

Why the levels are not added up

The same euro can appear twice: once when a region or a département pays a grant, again when the town spends it. Each page shows its own body’s spending.

Where these figures come from

Spending: the accounts of the main budget published by the DGFiP, by public policy. Revenue, debt and taxes: OFGL. Contracts: published contract data (DECP), amounts planned at signing.

Do you work for Est Ensemble, or sit on its council? A figure to correct, context to add: write to us.

Page edited by Qipu, independent of Est Ensemble · Sources and method

Accounts 2025 (DGFiP, OFGL). The method · See the source