Pertuis

Salaires et charges de personnel

In 2024, Pertuis spent 18.6 M€ on this. That is 62% of its operations.

Against towns of the same size

+6.7 pt Pertuis devotes 61.5% of its operating budget to this; the median for towns of 20,000 to 50,000 inhabitants is 54.8%.

Ranked 47 of 341 by share of budget.In euros per inhabitant: €917, against €790 for the median (+16 %).

Which public policies does it go to?

35 %General administration6.5 M€17 %Education and training3.2 M€16 %Culture, youth and sports2.9 M€11 %Health and social action2.1 M€7 %Security and public health1.4 M€7 %Regional planning and housing1.3 M€4 %Environment719 k€3 %Transport469 k€

Which accounts?

Basic pay7.7 M€
Non-permanent staff — pay2.8 M€
Pension fund contributions2.7 M€
Other allowances2.1 M€
Social security agency contributions1.9 M€
Other miscellaneous social charges661 k€
Other subsidised jobs149 k€
Staff insurance contributions128 k€
Unemployment insurance contributions122 k€
New indexed bonus101 k€
Family supplement and residence allowance67 k€
Apprentice pay61 k€
Other types of spending168 k€

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

44Neuilly-Plaisance61.6% of budget45Vertou61.6% of budget46Ris-Orangis61.5% of budget48Martigues61.5% of budget49Nogent-sur-Oise61.4% of budget50Fontenay-aux-Roses61.4% 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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