| Concepto |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Cultura |
13.682.255,14 € |
|
16.209.089,65 € |
(+18,47%) |
16.721.736,74 € |
(+3,16%) |
16.150.977,44 € |
(-3,41%) |
18.479.382,56 € |
(+14,42%) |
14.198.129,37 € |
(-23,17%) |
18.239.648,42 € |
(+28,47%) |
| Administración general de cultura |
868.831,07 € |
|
1.025.899,10 € |
(+18,08%)
|
893.095,98 € |
(-12,95%)
|
884.669,12 € |
(-0,94%)
|
931.057,59 € |
(+5,24%)
|
871.057,59 € |
(-6,44%)
|
1.214.273,43 € |
(+39,40%)
|
| Bibliotecas y archivos |
1.285.251,94 € |
|
1.231.208,08 € |
(-4,20%)
|
1.243.137,01 € |
(+0,97%)
|
1.190.995,46 € |
(-4,19%)
|
1.247.816,10 € |
(+4,77%)
|
1.247.812,10 € |
(+0,00%)
|
1.418.908,43 € |
(+13,71%)
|
| Equipamientos culturales y museos |
2.287.980,22 € |
|
2.340.392,85 € |
(+2,29%)
|
2.663.630,41 € |
(+13,81%)
|
2.676.737,12 € |
(+0,49%)
|
3.046.600,68 € |
(+13,82%)
|
2.794.594,68 € |
(-8,27%)
|
2.445.691,93 € |
(-12,48%)
|
| Promoción cultural |
4.862.981,57 € |
|
4.919.606,16 € |
(+1,16%)
|
5.052.252,82 € |
(+2,70%)
|
5.270.012,40 € |
(+4,31%)
|
5.396.062,08 € |
(+2,39%)
|
5.084.061,08 € |
(-5,78%)
|
5.917.766,67 € |
(+16,40%)
|
| Protección y gestión del patrimonio histórico-artístico |
1.644.482,21 € |
|
3.197.708,01 € |
(+94,45%)
|
2.917.721,43 € |
(-8,76%)
|
2.557.542,29 € |
(-12,34%)
|
3.674.093,94 € |
(+43,66%)
|
648.104,75 € |
(-82,36%)
|
3.100.604,47 € |
(+378,41%)
|
| Instalaciones de ocupación del tiempo libre |
602,00 € |
|
400.602,00 € |
(+66.445,18%)
|
479.741,38 € |
(+19,76%)
|
2,00 € |
(-100,00%)
|
2,00 € |
(+0,00%)
|
2,00 € |
(+0,00%)
|
2,00 € |
(+0,00%)
|
| Fiestas populares y festejos |
2.732.126,13 € |
|
3.093.673,45 € |
(+13,23%)
|
3.472.157,71 € |
(+12,23%)
|
3.571.019,05 € |
(+2,85%)
|
4.183.750,17 € |
(+17,16%)
|
3.552.497,17 € |
(-15,09%)
|
4.142.401,49 € |
(+16,61%)
|
