{"id":29863,"date":"2025-09-15T20:02:29","date_gmt":"2025-09-15T18:02:29","guid":{"rendered":"https:\/\/www.latribunedeplanas.com\/un-budget-devore-par-les-salaires-ou-passent-les-impots-des-habitants-de-pratdip\/"},"modified":"2026-07-30T10:33:03","modified_gmt":"2026-07-30T08:33:03","slug":"a-budget-eaten-up-by-salaries-where-do-pratdip-residents-taxes-go","status":"publish","type":"post","link":"https:\/\/www.latribunedeplanas.com\/en\/a-budget-eaten-up-by-salaries-where-do-pratdip-residents-taxes-go\/","title":{"rendered":"Pratdip 2025 Budget: Nearly 40% of Municipal Spending Allocated to Staff Costs"},"content":{"rendered":"

[et_pb_section fb_built=”1″ admin_label=”Section-Article” module_class=”section-article” _builder_version=”4.18.0″ custom_margin=”0px|0px|0px|0px” custom_padding=”0px|0px|0px|0px” global_colors_info=”{}”][et_pb_row use_custom_gutter=”on” gutter_width=”1″ admin_label=”Ligne-Article” module_class=”ligne-article et_pb_row_fullwidth” _builder_version=”4.27.4″ width=”100%” width_tablet=”100%” width_phone=”” width_last_edited=”on|desktop” max_width=”100%” max_width_tablet=”100%” max_width_phone=”” max_width_last_edited=”on|desktop” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” make_fullwidth=”on” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ custom_padding=”|||” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text admin_label=”Texte-Pratdip 2025 Budget: Nearly 40% of Municipal Spending Allocated to Staff Costs” module_class=”txt-article” _builder_version=”4.27.7″ text_font=”|300|||||||” header_font=”||||||||” header_2_line_height=”1.2em” header_3_font=”||||||||” header_3_line_height=”1.3em” header_4_text_align=”center” custom_margin=”||0px||false|false” custom_padding=”||0px||false|false” hover_enabled=”0″ text_line_height_tablet=”” text_line_height_phone=”1.3em” text_line_height_last_edited=”on|desktop” header_2_font_size_tablet=”” header_2_font_size_phone=”” header_2_font_size_last_edited=”on|phone” header_3_font_size_tablet=”” header_3_font_size_phone=”23px” header_3_font_size_last_edited=”on|desktop” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

The 2025 municipal budget of Pratdip<\/span> shows that staff expenditure accounts for almost 40% of the municipality’s spending<\/span>. Combined with the overall reduction in the budget, this raises questions about the municipality’s capacity to invest, particularly in infrastructure and public services in Planas del Rey.<\/p>\n

\n

Staff expenditure: nearly 40% of the municipal budget<\/h2>\n

In 2024, the municipality allocated approximately \u20ac628,000 to staff expenditure<\/span>, representing around 34% of the municipal budget<\/span>. In 2025, this amount remains relatively stable at approximately \u20ac620,000<\/span>, while the overall municipal budget decreases by about 16%<\/span>. As a result, the share of staff expenditure rises to nearly 40% of the municipal budget<\/span>.<\/p>\n

Based on the municipality’s population, this represents just over \u20ac800 per resident per year<\/span>.<\/p>\n

[\/et_pb_text][dvmd_table_maker tbl_title_mode=”on” tbl_title_text=”2024 Expenses” tbl_title_spacing=”18px” tbl_column_footer_count=”1″ tbl_row_header_count=”0″ tbl_responsive_break_by=”row” tbl_responsive_block_margin=”10px” tbl_frame_gap_col=”0px” tbl_frame_gap_row=”0px” tbl_tcell_cell_color=”#FFFFFF” tbl_tcell_cell_align_vert=”center” tbl_tcell_cell_padding=”5px|10px|5px|10px|true|false” tbl_chead_cell_color=”rgba(0,0,0,0.1)” tbl_chead_cell_align_horz=”center” tbl_chead_cell_align_vert=”center” tbl_cfoot_cell_color=”rgba(0,0,0,0.1)” tbl_cfoot_cell_align_horz=”center” tbl_cfoot_cell_align_vert=”center” tbl_rfoot_cell_color=”rgba(0,0,0,0.1)” _builder_version=”4.27.4″ _module_preset=”default” tbl_title_level=”h3″ tbl_tcell_text_font_size=”18px” tbl_tcell_text_line_height=”1.3em” tbl_chead_text_font=”|600||on|||||” tbl_chead_text_text_color=”#000000″ tbl_chead_text_font_size=”19px” custom_padding=”25px||||false|false” tbl_tcell_text_font_size_tablet=”18px” tbl_tcell_text_font_size_phone=”16px” tbl_tcell_text_font_size_last_edited=”on|phone” tbl_tcell_text_line_height_tablet=”1em” tbl_tcell_text_line_height_phone=”1em” tbl_tcell_text_line_height_last_edited=”on|tablet” tbl_chead_text_font_size_tablet=”18px” tbl_chead_text_font_size_phone=”16px” tbl_chead_text_font_size_last_edited=”on|tablet” border_color_all_tbl_tcell_cell_border=”rgba(0,0,0,0.1)” border_style_all_tbl_tcell_cell_border=”solid” global_colors_info=”{}”][dvmd_table_maker_item col_label=”Chapitre” col_content=”Chapter
\n1. Personnel Expenses
\n2. Current Expenditures on Goods & Services
\n3. Financial Expenditures (Interest, etc.)
\n4. Current Transfers (Subsidies, Aid)
\n6. Real Investments (Infrastructure, Equipment)
\nTotal” _builder_version=”4.27.4″ _module_preset=”default” col_tcell_text_font=”||||||||” col_tcell_text_font_size=”18px” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Total amount” col_content=”Total amount
\n627.922,78 \u20ac
\n596.553,00 \u20ac
\n10.500,00 \u20ac
\n77.905,00 \u20ac
\n527.488,58 \u20ac
\n1.840.369,36 \u20ac” col_tcell_cell_align_horz=”center” col_tcell_text_wrap=”normal” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Amount per resident” col_content=”Amount per resident
\n827,30 \u20ac
\n785,97 \u20ac
\n13,83 \u20ac
\n102,54\u20ac
\n694,98 \u20ac
\n2.424,73\u20ac” col_tcell_cell_align_horz=”center” col_chead_cell_align_horz=”center” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][\/dvmd_table_maker][dvmd_table_maker tbl_title_mode=”on” tbl_title_text=”2025 Expenses” tbl_title_spacing=”18px” tbl_column_footer_count=”1″ tbl_row_header_count=”0″ tbl_responsive_break_by=”row” tbl_responsive_block_margin=”10px” tbl_frame_gap_col=”0px” tbl_frame_gap_row=”0px” tbl_tcell_cell_color=”#FFFFFF” tbl_tcell_cell_align_vert=”center” tbl_tcell_cell_padding=”5px|10px|5px|10px|true|false” tbl_chead_cell_color=”rgba(0,0,0,0.1)” tbl_chead_cell_align_horz=”center” tbl_chead_cell_align_vert=”center” tbl_cfoot_cell_color=”rgba(0,0,0,0.1)” tbl_cfoot_cell_align_horz=”center” tbl_cfoot_cell_align_vert=”center” tbl_rfoot_cell_color=”rgba(0,0,0,0.1)” _builder_version=”4.27.4″ _module_preset=”default” tbl_title_level=”h3″ tbl_tcell_text_font_size=”18px” tbl_tcell_text_line_height=”1.3em” tbl_chead_text_font=”|600||on|||||” tbl_chead_text_text_color=”#000000″ tbl_chead_text_font_size=”19px” custom_padding=”40px||||false|false” tbl_tcell_text_font_size_tablet=”18px” tbl_tcell_text_font_size_phone=”16px” tbl_tcell_text_font_size_last_edited=”on|phone” tbl_tcell_text_line_height_tablet=”1em” tbl_tcell_text_line_height_phone=”1em” tbl_tcell_text_line_height_last_edited=”on|tablet” tbl_chead_text_font_size_tablet=”18px” tbl_chead_text_font_size_phone=”16px” tbl_chead_text_font_size_last_edited=”on|tablet” border_color_all_tbl_tcell_cell_border=”rgba(0,0,0,0.1)” border_style_all_tbl_tcell_cell_border=”solid” global_colors_info=”{}”][dvmd_table_maker_item col_label=”Chapter” col_content=”Chapter
\n1. Personnel Expenses
\n2. Current Expenditures on Goods & Services
\n3. Financial Expenditures (Interest, etc.)
\n4. Current Transfers (Subsidies, Aid)
\n6. Real Investments (Infrastructure, Equipment)
\n7. Capital Transfers (Associations, Public Enterprises, etc.)
\nTotal” _builder_version=”4.27.4″ _module_preset=”default” col_tcell_text_font=”||||||||” col_tcell_text_font_size=”18px” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Total Amount” col_content=”Total Amount
\n619.861,71 \u20ac
\n599.185,41 \u20ac
\n3.100,00 \u20ac
\n72.605.00\u20ac
\n234.970,94 \u20ac
\n5.465,28 \u20ac
\n1.536.188,34 \u20ac” col_tcell_cell_align_horz=”center” col_tcell_cell_align_vert=”center” col_tcell_text_wrap=”normal” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Amount per resident” col_content=”Amount per resident
\n816,68 \u20ac
\n709,44 \u20ac
\n4,08 \u20ac
\n95,66 \u20ac
\n309.58 \u20ac
\n7,20 \u20ac
\n2022,65 \u20ac” col_tcell_cell_align_horz=”center” col_chead_cell_align_horz=”center” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][\/dvmd_table_maker][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.27.4″ _module_preset=”default” custom_padding=”25px||||false|false” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/www.latribunedeplanas.com\/wp-content\/uploads\/2025\/09\/gastos-en-1.png” alt=”Comparison of budget 2024 vs 2025 Pratdip” title_text=”Comparison of budget 2024 vs 2025 Pratdip” admin_label=”Image-Comparaison budget 2024 vs 2025 Pratdip” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/www.latribunedeplanas.com\/wp-content\/uploads\/2025\/09\/gastos-en-2.png” alt=”Expenditure per inhabitant Pratdip” title_text=”Expenditure per inhabitant Pratdip” admin_label=”Image-D\u00e9penses par habitant Pratdip” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.27.4″ _module_preset=”default” custom_margin=”||||false|false” custom_padding=”0px||||false|false” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text admin_label=”Texte-Pratdip 2025 Budget: Nearly 40% of Municipal Spending Allocated to Staff Costs” module_class=”txt-article” _builder_version=”4.27.7″ text_font=”|300|||||||” header_font=”||||||||” header_2_line_height=”1.2em” header_3_font=”||||||||” header_3_line_height=”1.3em” header_4_text_align=”center” custom_margin=”||||false|false” custom_padding=”||||false|false” hover_enabled=”0″ text_line_height_tablet=”” text_line_height_phone=”1.3em” text_line_height_last_edited=”on|desktop” header_2_font_size_tablet=”” header_2_font_size_phone=”” header_2_font_size_last_edited=”on|phone” header_3_font_size_tablet=”” header_3_font_size_phone=”23px” header_3_font_size_last_edited=”on|desktop” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

\"Expenditure<\/p>\n

A municipal budget per resident above regional averages<\/h2>\n

Official data from the Ministry of Finance show that Pratdip’s municipal budget amounts to \u20ac2,022 per resident in 2025<\/span>, compared with an average of around \u20ac1,200 per resident across Catalonia<\/span>.
\nThe chart below shows that Pratdip’s budget per resident is higher than the averages for the Baix Camp region, the Province of Tarragona and Catalonia as a whole.<\/p>\n

This difference does not necessarily mean that residents receive more services individually. It may be explained by several factors, including the municipality’s small population, fixed operating costs and the overall structure of the municipal budget.<\/p>\n

\"Pratdip<\/p>\n\n

\n

What investment capacity does the municipality have?<\/h2>\n

Staff expenditure represents the largest category of spending in the municipal budget. At the same time, the level of planned investment for 2025 has decreased compared with the previous financial year. This development raises questions about the resources available for infrastructure, maintenance and public services, particularly in Planas del Rey.<\/p>\n

\n

Pratdip compared with municipalities of a similar size<\/h2>\n

[\/et_pb_text][dvmd_table_maker tbl_row_header_count=”0″ tbl_responsive_break_by=”row” tbl_responsive_block_margin=”10px” tbl_frame_gap_col=”0px” tbl_frame_gap_row=”0px” tbl_tcell_cell_color=”#FFFFFF” tbl_tcell_cell_align_vert=”center” tbl_tcell_cell_padding=”5px|10px|5px|10px|true|false” tbl_chead_cell_color=”rgba(0,0,0,0.1)” tbl_chead_cell_align_horz=”center” tbl_chead_cell_align_vert=”center” tbl_cfoot_cell_color=”rgba(0,0,0,0.1)” tbl_cfoot_cell_align_horz=”center” tbl_cfoot_cell_align_vert=”center” tbl_rfoot_cell_color=”rgba(0,0,0,0.1)” _builder_version=”4.27.4″ _module_preset=”default” tbl_tcell_text_font_size=”18px” tbl_tcell_text_line_height=”1.3em” tbl_chead_text_font=”|600||on|||||” tbl_chead_text_text_color=”#000000″ tbl_chead_text_font_size=”19px” custom_padding=”||||false|false” tbl_tcell_text_font_size_tablet=”18px” tbl_tcell_text_font_size_phone=”16px” tbl_tcell_text_font_size_last_edited=”on|phone” tbl_tcell_text_line_height_tablet=”1em” tbl_tcell_text_line_height_phone=”1em” tbl_tcell_text_line_height_last_edited=”on|tablet” tbl_chead_text_font_size_tablet=”18px” tbl_chead_text_font_size_phone=”16px” tbl_chead_text_font_size_last_edited=”on|tablet” border_color_all_tbl_tcell_cell_border=”rgba(0,0,0,0.1)” border_style_all_tbl_tcell_cell_border=”solid” global_colors_info=”{}”][dvmd_table_maker_item col_label=”Municipality” col_content=”Municipality
\nPratdip
\nTypical mun.
-1,000 resident (Spain)
\nTypical mun.
-1,000 resident (Catalonia)” col_tcell_cell_align_horz=”center” _builder_version=”4.27.4″ _module_preset=”default” col_tcell_text_font=”||||||||” col_tcell_text_font_size=”18px” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Population” col_content=”Population
\n726
\n500-1000
\n500-1000″ col_tcell_cell_align_horz=”center” col_tcell_cell_align_vert=”center” col_tcell_text_wrap=”normal” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Annual budget” col_content=”Annual budget
\n1,54 M\u20ac (2025)
\n0,8\u20131,2 M\u20ac
\n0,9\u20131,3 M\u20ac” col_tcell_cell_align_horz=”center” col_chead_cell_align_horz=”center” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Payroll” col_content=”Payroll
\n620 000 \u20ac
\n200\u2013300 000 \u20ac
\n250\u2013350 000 \u20ac” col_tcell_cell_align_horz=”center” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][dvmd_table_maker_item col_label=”Ratio empl\/Res” col_content=”Ratio
empl\/res
\n1 employee for
36 resident
\n1 employee for
100\u2013150 resident
\n1 employee for
120 resident” col_tcell_cell_align_horz=”center” col_tcell_cell_align_vert=”center” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][\/dvmd_table_maker_item][\/dvmd_table_maker][et_pb_text admin_label=”Texte-Pratdip 2025 Budget: Nearly 40% of Municipal Spending Allocated to Staff Costs” module_class=”txt-article” _builder_version=”4.27.7″ text_font=”|300|||||||” header_font=”||||||||” header_2_line_height=”1.2em” header_3_font=”||||||||” header_3_line_height=”1.3em” header_4_text_align=”center” custom_margin=”||||false|false” custom_padding=”||||false|false” hover_enabled=”0″ text_line_height_tablet=”” text_line_height_phone=”1.3em” text_line_height_last_edited=”on|desktop” header_2_font_size_tablet=”” header_2_font_size_phone=”” header_2_font_size_last_edited=”on|phone” header_3_font_size_tablet=”” header_3_font_size_phone=”23px” header_3_font_size_last_edited=”on|desktop” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n

* Estimate based on the average annual cost of a municipal employee (\u20ac30,000\u201333,000, including employer’s social contributions).<\/em><\/p>\n

Based on this average cost, Pratdip’s staff expenditure (\u20ac620,000) would correspond to an estimated workforce of 15 to 20 municipal employees<\/span>. In municipalities with a similar population, the workforce is generally smaller. However, a precise comparison would require detailed staffing data for each municipality.<\/p>\n

\n

The municipality has its own municipal workforce<\/h2>\n

In addition to its administrative staff, the municipality employs a municipal maintenance team<\/span> supervised by a foreman. Its responsibilities include repairing water leaks, masonry and painting work, minor road maintenance, infrastructure maintenance and the cleaning of municipal buildings.<\/p>\n

The existence of these human resources raises an important question for property owners in Planas del Rey: to what extent can these resources be allocated to the maintenance of infrastructure and the provision of public services within the development?<\/span><\/p>\n

\n

Conclusion<\/h2>\n

The analysis of Pratdip’s 2025 municipal budget highlights the significant share of staff expenditure<\/span> within overall municipal spending. It also raises broader questions about the municipality’s capacity to finance investment, infrastructure and public services, particularly in Planas del Rey.<\/p>\n

These figures invite further reflection: how are the municipality’s budget priorities determined? What investment capacity does the municipality have? And to what extent can its existing workforce be mobilised to meet the needs of the development?<\/p>\n

15\/09\/2025
Jim \u2013 La Tribune de Planas<\/p>\n

\n

Sources<\/h2>\n

The data presented in this article are drawn from public documents and official databases:<\/p>\n