Descartes

Salaires et charges de personnel

In 2024, Descartes spent 2.7 M€ on this. That is 41% of its operations.

Against towns of the same size

−8.7 pt Descartes devotes 40.7% of its operating budget to this; the median for towns of 2,000 to 3,500 inhabitants is 49.3%.

Ranked 87 of 105 by share of budget.In euros per inhabitant: €794, against €475 for the median (+67 %).

Which public policies does it go to?

35 %General administration938 k€19 %Culture, youth and sports499 k€18 %Education and training475 k€14 %Regional planning and housing362 k€5 %Transport140 k€4 %Not allocated94 k€
2 %Security and public health62 k€2 %Health and social action46 k€1 %Economic action35 k€0 %Environment6 k€

Which accounts?

Basic pay1.3 M€
Pension fund contributions435 k€
Non-permanent staff — pay291 k€
Social security agency contributions270 k€
Other allowances228 k€
Other staff costs — other82 k€
Family supplement and residence allowance18 k€
Contributions to other social bodies13 k€
Unemployment insurance contributions12 k€
Apprentice pay10 k€
Bonuses and other allowances10 k€
New indexed bonus8 k€
Other types of spending5 k€

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

84Nay41.8% of budget85Rostrenen41.7% of budget86Feillens41.3% of budget88Saint-Georges-sur-Baulche40.6% of budget89Revigny-sur-Ornain40% of budget90Arbent39.3% of budget

2024 operating expenditure, excluding transfers to the inter-municipal body. 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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