| Concepto |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Seguridad y movilidad ciudadana |
52.350.088,35 € |
|
56.306.587,92 € |
(+7,56%) |
58.408.203,78 € |
(+3,73%) |
58.606.896,41 € |
(+0,34%) |
60.256.534,70 € |
(+2,81%) |
57.109.024,10 € |
(-5,22%) |
66.739.012,30 € |
(+16,86%) |
| Administración general de la seguridad y protección civil |
1.071.163,09 € |
|
964.909,67 € |
(-9,92%)
|
1.038.607,88 € |
(+7,64%)
|
1.287.895,47 € |
(+24,00%)
|
627.833,51 € |
(-51,25%)
|
627.833,51 € |
(+0,00%)
|
935.586,00 € |
(+49,02%)
|
| Seguridad y orden público |
29.371.317,36 € |
|
31.954.161,73 € |
(+8,79%)
|
32.907.243,16 € |
(+2,98%)
|
33.014.511,88 € |
(+0,33%)
|
33.693.935,41 € |
(+2,06%)
|
33.596.930,41 € |
(-0,29%)
|
39.444.391,08 € |
(+17,40%)
|
| Ordenación del tráfico y del estacionamiento |
9.877.756,15 € |
|
10.580.016,34 € |
(+7,11%)
|
10.734.996,39 € |
(+1,46%)
|
10.446.679,96 € |
(-2,69%)
|
11.798.937,27 € |
(+12,94%)
|
10.242.233,54 € |
(-13,19%)
|
11.397.756,60 € |
(+11,28%)
|
| Movilidad urbana |
678.346,12 € |
|
199.901,00 € |
(-70,53%)
|
246.725,00 € |
(+23,42%)
|
236.727,00 € |
(-4,05%)
|
166.831,46 € |
(-29,53%)
|
166.830,46 € |
(+0,00%)
|
92.402,00 € |
(-44,61%)
|
| Protección civil |
526.779,79 € |
|
413.101,32 € |
(-21,58%)
|
496.677,95 € |
(+20,23%)
|
542.478,77 € |
(+9,22%)
|
421.531,91 € |
(-22,30%)
|
421.530,91 € |
(+0,00%)
|
350.735,43 € |
(-16,79%)
|
| Servicio de prevención y extinción de incendios |
10.824.725,84 € |
|
12.194.497,86 € |
(+12,65%)
|
12.983.953,40 € |
(+6,47%)
|
13.078.603,33 € |
(+0,73%)
|
13.547.465,14 € |
(+3,58%)
|
12.053.665,27 € |
(-11,03%)
|
14.518.141,19 € |
(+20,45%)
|
