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Mondragon: spending by policy area · 2025

Administration and shared services

The town hall and what serves every department: civil registry, elections, staff, IT, cemeteries.

€1.2M

21% of 2025 spending · €304 per resident

€2.1M in 2024

Breakdown of this item’s spending

Click a line to see what it is made of

  • Staff (pay and contributions)66 %€765k
    • Permanent staff salaries€363k
    • Pension contributions€127k
    • Permanent staff bonuses and allowances€124k
    • Social security contributions€77k
    • Contract staff salaries€75k
  • Purchases and services12 %€137k
    • Other fees and consultancy€33k
    • Fuel€28k
    • Other external services — other€27k
    • Vehicles and rolling stock€20k
    • Other non-stocked supplies€17k
    • To the member municipalities of the inter-municipal body€13k
  • Grants and contributions8 %€98k
  • Works and equipment4 %€43k
  • Other spending10 %€115k

Compared with towns of the same size

45.1% of the town’s running costs goes to this item. Towns of the same size: 41.6%.

Towns do not all file the same spending here. It also depends on what the inter-municipal body runs.

Source: the town’s 2025 accounts (DGFiP), by public policy. Amounts paid in the year. See the source

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