| Concepte |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Esport |
4.196.755,70 € |
|
4.861.383,77 € |
(+15,84%) |
5.826.942,28 € |
(+19,86%) |
5.579.037,55 € |
(-4,25%) |
8.641.603,47 € |
(+54,89%) |
6.338.820,14 € |
(-26,65%) |
17.060.612,52 € |
(+169,14%) |
| Administració general d'esports |
628.061,94 € |
|
582.936,29 € |
(-7,18%)
|
696.959,73 € |
(+19,56%)
|
660.862,98 € |
(-5,18%)
|
698.032,23 € |
(+5,62%)
|
698.032,23 € |
(+0,00%)
|
942.590,11 € |
(+35,04%)
|
| Promoció i foment de l'esport |
783.000,00 € |
|
892.499,00 € |
(+13,98%)
|
1.179.665,20 € |
(+32,18%)
|
1.126.606,32 € |
(-4,50%)
|
1.665.945,12 € |
(+47,87%)
|
1.665.945,12 € |
(+0,00%)
|
1.651.137,00 € |
(-0,89%)
|
| Instal·lacions esportives |
2.785.693,76 € |
|
3.385.948,48 € |
(+21,55%)
|
3.950.317,35 € |
(+16,67%)
|
3.791.568,25 € |
(-4,02%)
|
6.277.626,12 € |
(+65,57%)
|
3.974.842,79 € |
(-36,68%)
|
14.466.885,41 € |
(+263,96%)
|
