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Rousset: spending by policy area · 2025

Administration and shared services

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

€5.4M

28% of 2025 spending · €987 per resident

€5.3M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)59 %€3.2M
    • Permanent staff salaries€1.6M
    • Pension contributions€592k
    • Permanent staff bonuses and allowances€566k
    • Staff insurance€450k
    • Social security contributions€299k
    • Contract staff salaries€176k
  • Purchases and services12 %€649k
    • Electricity€196k
    • Water and wastewater€141k
    • Purchases of services (other than land for development)€110k
    • Maintenance€106k
    • Multi-risk insurance€96k
  • Works and equipment8 %€412k
  • Grants and contributions2 %€113k
  • Other spending19 %€1.1M

Who won this item’s contracts since 2023

Compared with towns of the same size

38.5% of the town’s running costs goes to this item. Towns of the same size: 36.9%.

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. Works and companies: published contracts, amounts at signature. See the source

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