Rochefort

Salaires et charges de personnel

In 2024, Rochefort spent 16.5 M€ on this. That is 49% of its operations.

Against towns of the same size

−6 pt Rochefort devotes 48.8% of its operating budget to this; the median for towns of 20,000 to 50,000 inhabitants is 54.8%.

Ranked 280 of 341 by share of budget.In euros per inhabitant: €696, against €790 for the median (−12 %).

Which public policies does it go to?

33 %General administration5.5 M€20 %Education and training3.3 M€14 %Culture, youth and sports2.3 M€11 %Regional planning and housing1.9 M€9 %Health and social action1.6 M€5 %Environment852 k€3 %Transport467 k€2 %Economic action384 k€2 %Security and public health320 k€

Which accounts?

Basic pay8.2 M€
Pension fund contributions2.7 M€
Social security agency contributions1.6 M€
Other allowances1.4 M€
Non-permanent staff — pay1.3 M€
Other staff costs — other294 k€
Bonuses and other allowances224 k€
Staff insurance contributions162 k€
Other subsidised jobs106 k€
Payments to other welfare schemes86 k€
Family supplement and residence allowance85 k€
New indexed bonus80 k€
Other types of spending198 k€

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

277Biarritz48.9% of budget278Châtellerault48.9% of budget279Vélizy-Villacoublay48.8% of budget281Concarneau48.7% of budget282Hérouville-Saint-Clair48.7% of budget283Saintes48.6% 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 Rochefort’s spending