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Qipu

Mondragon

Administration générale

In 2024, Mondragon spent 1.9 M€ on this. That is €498 per inhabitant.

Against towns of the same size

+15.6 pt Mondragon devotes 57.9% of its operating budget to this; the median for towns of 3,500 to 5,000 inhabitants is 42.3%.

Ranked 212 of 948 by share of budget.In euros per inhabitant: €498, against €384 for the median (+30 %).

What for?

Unallocated staff1.7 M€
General administration of the authority64 k€
Support to associations (not classified elsewhere)63 k€
Public events and ceremonies34 k€
Council for culture, education and the environment22 k€
Cemeteries and funeral services9 k€
Regional economic and social council or development council9 k€
Elected assembly7 k€
Other general resources3 k€
Inter-regional programmes234 €

Spent on what?

Basic pay693 k€
Other allowances261 k€
Pension fund contributions217 k€
Social security agency contributions113 k€
Office-holder allowances98 k€
Staff insurance contributions65 k€
Other private bodies63 k€
Other external services — other47 k€
Non-permanent staff — pay32 k€
Other fees and consultancy32 k€
Vehicles and rolling stock31 k€
Fuel29 k€
Other types of spending181 k€

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

2024 operating expenditure, as the town voted it by function. 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 public policies of Mondragon