As voted, the 2020 budget of the COM provides for 155,92 million euros in operation. Expenses include general expenses which change little; they are 24 million (+ 600 euros). Insurance costs (000 million), maintenance of COM buildings are included in this chapter, as well as IT services, cleaning and waste collection costs (+ 1 euros), transport school (+ 400 euros).
Expenses related to the professional training program, planned this year in the amount of 2,2 million, down 400 euros, are also considered as general charges.
Personnel expenses also remained at 44 million; this represents the salaries charged for 892 positions including 86% in category C, 7% in category A (management) and 7% in category B.
The expenses linked to the RSA are still 14 million euros.
Other current management expenses increased by 2,1 million to reach 37,9 million euros. This includes the operating grants for middle and high schools (€ 1,2 million, down € 0,8 million), the contribution to the SDIS (still € 2,6 million), that to the nursing home (2,5 million €, down € 0,5 million) or that to CTOS (€ 8,9 million, up € 0,4 million). The envelope intended for the tourist office (4,5 M €) shows a larger increase (+ 2,5 M €).
The grants to associations will be 5,1 million (+0,2 M €).(soualigapost.com)
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