| Concepto |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Servicios de carácter general |
27.945.778,86 € |
|
30.941.475,67 € |
(+10,72%) |
34.449.039,88 € |
(+11,34%) |
34.095.964,98 € |
(-1,02%) |
36.162.375,83 € |
(+6,06%) |
33.649.014,08 € |
(-6,95%) |
40.099.324,30 € |
(+19,17%) |
| Administración general |
24.357.530,20 € |
|
27.680.511,87 € |
(+13,64%)
|
31.292.525,68 € |
(+13,05%)
|
30.918.803,23 € |
(-1,19%)
|
32.883.962,33 € |
(+6,36%)
|
30.370.600,58 € |
(-7,64%)
|
36.548.042,77 € |
(+20,34%)
|
| Información básica y estadística |
518.571,26 € |
|
452.972,72 € |
(-12,65%)
|
433.936,26 € |
(-4,20%)
|
437.003,62 € |
(+0,71%)
|
398.554,85 € |
(-8,80%)
|
398.554,85 € |
(+0,00%)
|
480.360,80 € |
(+20,53%)
|
| Participación ciudadana |
898.505,84 € |
|
1.126.954,34 € |
(+25,43%)
|
1.028.878,77 € |
(-8,70%)
|
976.124,81 € |
(-5,13%)
|
910.846,27 € |
(-6,69%)
|
910.846,27 € |
(+0,00%)
|
902.345,20 € |
(-0,93%)
|
| Atención a los ciudadanos |
1.040.000,00 € |
|
425.000,00 € |
(-59,13%)
|
415.000,00 € |
(-2,35%)
|
415.000,00 € |
(+0,00%)
|
415.000,00 € |
(+0,00%)
|
415.000,00 € |
(+0,00%)
|
415.000,00 € |
(+0,00%)
|
| Imprevistos y funciones no clasificadas |
1.131.171,56 € |
|
1.256.036,74 € |
(+11,04%)
|
1.278.699,17 € |
(+1,80%)
|
1.349.033,32 € |
(+5,50%)
|
1.554.012,38 € |
(+15,19%)
|
1.554.012,38 € |
(+0,00%)
|
1.753.575,53 € |
(+12,84%)
|
