| Concepto |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Servicios sociales y promoción social |
18.826.575,38 € |
|
20.921.827,74 € |
(+11,13%) |
20.712.292,10 € |
(-1,00%) |
21.782.670,99 € |
(+5,17%) |
30.775.445,53 € |
(+41,28%) |
29.699.703,85 € |
(-3,50%) |
27.830.873,18 € |
(-6,29%) |
| Asistencia social primaria |
7.579.696,92 € |
|
8.054.920,53 € |
(+6,27%)
|
8.393.899,43 € |
(+4,21%)
|
8.281.086,62 € |
(-1,34%)
|
15.282.989,76 € |
(+84,55%)
|
15.282.989,76 € |
(+0,00%)
|
16.712.126,32 € |
(+9,35%)
|
| Administración general |
83.500,00 € |
|
38.499,00 € |
(-53,89%)
|
26.500,00 € |
(-31,17%)
|
28.000,00 € |
(+5,66%)
|
28.002,00 € |
(+0,01%)
|
28.000,00 € |
(-0,01%)
|
34.001,00 € |
(+21,43%)
|
| Ayudas de emergencia |
2.595.810,56 € |
|
3.499.810,56 € |
(+34,83%)
|
2.718.116,07 € |
(-22,34%)
|
3.716.084,11 € |
(+36,72%)
|
3.491.684,71 € |
(-6,04%)
|
3.318.683,71 € |
(-4,95%)
|
2.166.962,84 € |
(-34,70%)
|
| Atención social a mayores |
3.695.687,90 € |
|
3.713.516,00 € |
(+0,48%)
|
4.080.481,40 € |
(+9,88%)
|
4.539.608,30 € |
(+11,25%)
|
5.942.452,02 € |
(+30,90%)
|
5.942.451,02 € |
(+0,00%)
|
4.404.001,32 € |
(-25,89%)
|
| Previsión riesgo social infancia |
150.540,00 € |
|
146.000,00 € |
(-3,02%)
|
196.000,00 € |
(+34,25%)
|
146.000,00 € |
(-25,51%)
|
455.204,59 € |
(+211,78%)
|
455.204,59 € |
(+0,00%)
|
155.204,59 € |
(-65,90%)
|
| Ayuda a la cooperación |
815.000,00 € |
|
835.000,00 € |
(+2,45%)
|
775.000,00 € |
(-7,19%)
|
248.001,00 € |
(-68,00%)
|
332.302,00 € |
(+33,99%)
|
87.301,00 € |
(-73,73%)
|
5.003,00 € |
(-94,27%)
|
| Plan municipal drogodependencias y otros trastornos adictivos |
127.500,00 € |
|
134.400,00 € |
(+5,41%)
|
101.805,00 € |
(-24,25%)
|
152.820,84 € |
(+50,11%)
|
152.820,84 € |
(+0,00%)
|
152.820,84 € |
(+0,00%)
|
168.823,84 € |
(+10,47%)
|
| Promoción y reinserción social |
3.062.873,00 € |
|
3.822.553,65 € |
(+24,80%)
|
3.501.553,15 € |
(-8,40%)
|
3.837.557,26 € |
(+9,60%)
|
4.211.052,75 € |
(+9,73%)
|
3.578.316,07 € |
(-15,03%)
|
3.158.746,27 € |
(-11,73%)
|
| Programa igualdad de oportunidades |
242.000,00 € |
|
246.840,00 € |
(+2,00%)
|
327.764,19 € |
(+32,78%)
|
222.840,00 € |
(-32,01%)
|
330.264,00 € |
(+48,21%)
|
305.264,00 € |
(-7,57%)
|
76.003,00 € |
(-75,10%)
|
| Prevención e intervención comunitaria |
473.967,00 € |
|
430.288,00 € |
(-9,22%)
|
591.172,86 € |
(+37,39%)
|
610.672,86 € |
(+3,30%)
|
548.672,86 € |
(-10,15%)
|
548.672,86 € |
(+0,00%)
|
950.001,00 € |
(+73,15%)
|
