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Mouilleron-le-Captif

Administration générale

In 2024, Mouilleron-le-Captif spent 2.1 M€ on this. That is €400 per inhabitant.

Against towns of the same size

5.3 pt Mouilleron-le-Captif devotes 31.7% of its operating budget to this; the median for towns of 5,000 to 10,000 inhabitants is 37%.

Ranked 823 of 1184 by share of budget.In euros per inhabitant: €400, against €382 for the median (+5 %).

What for?

General administration of the authority1.6 M€
Public events and ceremonies263 k€
Unallocated staff129 k€
Support to associations (not classified elsewhere)49 k€
Cemeteries and funeral services5 k€
Other general resources1 k€

Spent on what?

Basic pay511 k€
Pension fund contributions163 k€
Depreciation of intangible and tangible assets151 k€
Other allowances138 k€
Office-holder allowances115 k€
Municipal social action centre87 k€
Social security agency contributions65 k€
Book value of disposed assets64 k€
Non-permanent staff — pay54 k€
Attached bodies and services — administrative48 k€
Staff insurance contributions45 k€
Energy — electricity43 k€
Other types of spending581 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.

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