How much does Mondragon spend?

What the money pays for in Mondragon

The 2024 operating expenditure — investment aside — sorted this time by public policy rather than by type of spending.

Mondragon spends 2 % less per inhabitant than towns of 3,500 to 5,000 inhabitants.

Allocated to a public policyShare of budget against towns of the same size3.2 M€

“elsewhere”: what towns the same size usually devoteMondragon devotes a larger share of its budgeta smaller share

• General administration1.9M€58 %elsewhere: 42%more than elsewhere (42%)
• Regional planning and housing496k€15 %elsewhere: 10%more than elsewhere (10%)
• Culture, youth and sports305k€9 %elsewhere: 12%less than elsewhere (12%)
• Security and public health267k€8 %elsewhere: 3%more than elsewhere (3%)
• Environment215k€7 %elsewhere: 1%more than elsewhere (1%)
• Education and training75k€2 %elsewhere: 18%less than elsewhere (18%)
• Health and social action93€elsewhere: 3%less than elsewhere (3%)
• Passed on to the inter-municipal body▸Contributions to the inter-municipal body (accounts 6554 and 6556): money the town passes on, not a service it delivers. Outside the policies and outside the share calculation.37k€
• Not allocated▸Debt, depreciation, taxes passed on: what the town attaches to no policy at all (heading 01).1.2M€

Shares are computed on the allocated amount, excluding transfers. “Elsewhere”: the median share of towns the same size — half devote more, half less. Source: DGFiP accounting balances.