Essert

Salaires et charges de personnel

In 2024, Essert spent 1.6 M€ on this. That is 59% of its operations.

Against towns of the same size

+9.6 pt Essert devotes 58.9% of its operating budget to this; the median for towns of 2,000 to 3,500 inhabitants is 49.3%.

Ranked 6 of 105 by share of budget.In euros per inhabitant: €455, against €475 for the median (−4 %).

Which public policies does it go to?

50 %General administration790 k€37 %Health and social action574 k€11 %Education and training166 k€3 %Culture, youth and sports40 k€

Which accounts?

Basic pay720 k€
Pension fund contributions246 k€
Non-permanent staff — pay164 k€
Social security agency contributions150 k€
Other allowances147 k€
Staff insurance contributions78 k€
Apprentice pay36 k€
Payments to other welfare schemes7 k€
Unemployment insurance contributions7 k€
New indexed bonus4 k€
Family supplement and residence allowance4 k€
Occupational health and pharmacy2 k€
Other types of spending3 k€

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

3Houplin-Ancoisne61.3% of budget4Collégien61% of budget5Saint-Paul-de-Vence59.8% of budget7Saint-André58.2% of budget8Ligugé57.9% of budget9Saucats57.3% 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.

← All of Essert’s spending