2025 |2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017
Pressupost ajuntament 2025
| TOTAL 2025 |
VARIACIÓ 2024/2025 |
| 33.192.915,18 € |
-0,16% |
Pressupost consolidat
| |
2024 |
2025 |
| Ajuntament |
33.244.862,22 € |
33.192.915,18 € |
| Amposta Serveis Municipals |
1.486.368,81 € |
1.854.062,70 € |
| Hospital Comarcal |
28.245.017,54 € |
28.757.896,45 € |
| Fussmont |
7.114.606,26 € |
6.942.265,32 € |
| Museu TE |
427.070,78 € |
401.636,04 € |
| TOTAL |
70.517.925,61 € |
71.148.775,69 € |
Pressupost 2025: previsió d’ingressos
| INGRESSOS |
CAPITOL |
Import |
| 1 |
IMPOSTOS DIRECTES |
11.212.123,02 € |
| 2 |
IMPOSTOS INDIRECTES |
344.610,78 € |
| 3 |
TAXES i PREUS PUBLICS |
7.954.091,38 € |
| 4 |
TRANSFERENCIES CORRENTS |
12.339.352,83 € |
| 5 |
INGRESSOS PATRIMONIALS |
485.430,00 € |
| 6 |
VENDA ACTIUS REALS |
30.000,00 € |
| 7 |
TRANSFERENCIES DE CAPITAL |
560.307,17 € |
| 8 |
ACTIUS FINANCERS |
267.000,00 € |
| 9 |
PASSIUS FINANCERS |
– € |
| TOTAL |
|
33.192.915,18 € |
Pressupost 2025: previsió de despeses
| DESPESES |
CAPITOL |
Import |
| 1 |
PERSONAL |
13.895.780,18 € |
| 2 |
DESPESA CORRENT |
9.951.750,69 € |
| 3 |
COST FINANCER |
573.988,79 € |
| 4 |
TRANSFERENCIES CORRENTS |
3.689.211,32 € |
| 5 |
FONS CONTINGENCIA |
585.694,39 € |
| 6 |
INVERSIONS REALS |
2.420.176,66 € |
| 7 |
TRANSFERENCIES CAPITAL |
201.313,15 € |
| 8 |
ACTIUS FINANCERS |
50.000,00 € |
| 9 |
AMORTITZACIO PRESTECS |
1.825.000,00 € |
| TOTAL |
|
33.192.915,18 € |
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