id |
ejercicio |
aprobacion_inicial |
aprobacion_definitiva |
alegaciones |
presupuesto_de_ingresos |
presupuesto_de_gastos |
memoria |
bases_de_ejecucion |
informes_asociados |
consolidado |
otros |
total_gastos |
cap_1_gastos |
cap_2_gastos |
cap_3_gastos |
cap_4_gastos |
cap_5_gastos |
cap_6_gastos |
cap_7_gastos |
cap_8_gastos |
cap_9_gastos |
total_ingresos |
cap_1_ingresos |
cap_2_ingresos |
cap_3_ingresos |
cap_4_ingresos |
cap_5_ingresos |
cap_6_ingresos |
cap_7_ingresos |
cap_8_ingresos |
cap_9_ingresos |
liquidacion |
anexos |
entidades_participadas |
253 |
2025 |
https://www.ajmao.org/WebEditor/Pagines/File/AreaEconomica/Pressupost_general_2025_prorrogat_2024.pdf , https://www.ajmao.org/Tauler/ObrirEdicteExp.aspx?Ig=5F5ED3F0-6965-4905-BCB1-15785151683E |
https://governobert.ajmao.org/storage/uploads/1743064846Pressupost%202025%20fusionat%20i%20foliat.pdf |
|
|
|
|
|
|
|
|
48775734 |
17747529 |
13999682 |
101100 |
5982805 |
0 |
9125791 |
551887 |
60000 |
1206940 |
48775734 |
18320000 |
802520 |
6109251 |
14695111 |
477500 |
0 |
7104412 |
60000 |
1206940 |
|
|
|
235 |
2024 |
|
https://governobert.ajmao.org/storage/uploads/1736848363Pressupost_general_2024.pdf |
|
|
|
|
|
|
|
|
45.306.946 |
17.469.628 |
13.839.924 |
120.980 |
5.401.225 |
231 |
6.394.277 |
582.972 |
60 |
1.206.940 |
45.306.946 |
18.526.979 |
875.52 |
6.898.270 |
13.642.584 |
376.2 |
0 |
3.800.261 |
60 |
1.127.132 |
|
|
|
234 |
2023 |
|
https://governobert.ajmao.org/storage/uploads/1736848070Pressupost_general_2023.pdf |
|
|
|
|
|
|
|
|
41.896.133 |
16.143.272 |
11.261.908 |
113.981 |
7.892.013 |
213.391 |
4.660.481 |
582.972 |
60 |
968.115 |
41.896.133 |
19.503.000 |
355.3 |
4.203.180 |
12.595.304 |
251.7 |
0 |
2.081.186 |
60 |
2.846.463 |
|
|
|
233 |
2022 |
|
https://governobert.ajmao.org/storage/uploads/1736847797Presupost_general_2022.pdf |
|
|
|
|
|
|
|
|
40.860.687 |
15.023.987 |
13.742.487 |
124.640 |
6.421.967 |
0 |
3.815.200 |
973.747 |
60.000 |
698.659 |
40.860.68 7 |
18.231.000 |
322.53 |
6.397.933 |
10.824.408 |
237.5 |
700.000 |
781.705 |
60 |
3.305.611 |
|
|
|
232 |
2021 |
|
https://governobert.ajmao.org/storage/uploads/1736847490Pressupost_2021.pdf |
|
|
|
|
|
|
|
|
42.781.720 |
13.947.893 |
15.360.220 |
168.055 |
4.614.106 |
0 |
6.685.101 |
1.195.080 |
60 |
751.265 |
42.839.018 |
19.083.000 |
152.6 |
6.153.500 |
9.079.361 |
379.9 |
0 |
1.930.657 |
60 |
6.000.000 |
|
|
|
231 |
2020 |
|
https://governobert.ajmao.org/storage/uploads/1736846852pressupost%202020%20definitiu%20doble%20cara%20v6.pdf |
|
https://governobert.ajmao.org/storage/uploads/1736846853-08%20ESTAT%20D'INGRESSOS%20-%2008%20INGRESSOS.pdf |
https://governobert.ajmao.org/storage/uploads/1736846852-09%20DESPESES.-%20Classif%20ECONOMICA_%20-%2009%20DESPESES.-%20Classif%20ECONOMICA_.pdf |
https://governobert.ajmao.org/storage/uploads/173684685301%20MEM%C3%92RIA%20D'ALCALDIA%202020%20REVISAT%20H%C3%89CTOR_Firmado.pdf |
https://governobert.ajmao.org/storage/uploads/1736846852-14%20BASES%20EXECUCI%C3%93%20PROPOSTA%202020%20DEF3.pdf |
https://governobert.ajmao.org/storage/uploads/1736846852-03%20INFORME%20ECON%C3%92MIC%20FINANCER%20PRES%202020%20-%2003%20informe%20econ%C3%B2mic%20pt%202020%20v03%5BSigned%5D.pdf , https://governobert.ajmao.org/storage/uploads/1736846852-25%20informe%20d'Intervenci%C3%B3%20LOEPSF%20-%2026%20informe%20loepsf%20pressupost%202020%5BSigned%5D.pdf , https://governobert.ajmao.org/storage/uploads/1736846852-26%20informe%20d'Intervenci%C3%B3%20pressupost%202020%20-%2027%20informe%20d'ntervenci%C3%B3%20pressupost%202020%5BSigned%5D.pdf , https://governobert.ajmao.org/storage/uploads/1736846852-20%20PLANTILLA%20LABORALS%20-%2020%20PLANTILLA%20LABORALES%202020%20cat.pdf , https://governobert.ajmao.org/storage/uploads/1736846853-21%20INFORME%20PLANTILLA%202020.%20-%20informe%20plantilla%202020%5BSigned%5D.pdf |
|
|
38.715.780 |
13.459.162 |
14.022.375 |
168.905 |
3.963.555 |
100 |
4.672.200 |
1.225.381 |
60 |
1.044.202 |
39.578.669 |
18.665.000 |
272.67 |
7.152.200 |
9.049.649 |
319.020 |
968 |
592.13 |
60 |
2.500.000 |
|
|
|
230 |
2019 |
|
https://governobert.ajmao.org/storage/uploads/1736844823PRESSUPOST%202019%20DEF%20PLE%2024.01.2019%20v2.pdf |
|
https://governobert.ajmao.org/storage/uploads/1736844843P%C3%A1ginas%20desdePRESSUPOST%202019%2003_Ingr.pdf |
https://governobert.ajmao.org/storage/uploads/1736844846P%C3%A1ginas%20desdePRESSUPOST%202019%2004_Despeses.pdf |
https://governobert.ajmao.org/storage/uploads/1736844834P%C3%A1ginas%20desdePRESSUPOST%202019%2001_MemAlcal.pdf |
https://governobert.ajmao.org/storage/uploads/1736844851P%C3%A1ginas%20desdePRESSUPOST%202019%2005_Bases.pdf |
https://governobert.ajmao.org/storage/uploads/1736844837P%C3%A1ginas%20desdePRESSUPOST%202019%2002_Inf%20eco-fin.pdf , https://governobert.ajmao.org/storage/uploads/1736844857P%C3%A1ginas%20desdePRESSUPOST%202019%2007_Inf%20estab.pdf , https://governobert.ajmao.org/storage/uploads/1736844860P%C3%A1ginas%20desdePRESSUPOST%202019%2008_Inf%20interv.pdf |
|
https://governobert.ajmao.org/storage/uploads/1736844854P%C3%A1ginas%20desdePRESSUPOST%202019%2006_Plantilla.pdf |
36.870.376 |
12.597.720, |
13.780.325 |
208.295 |
4.069.135 |
150 |
3.053.200 |
1.462.047 |
60 |
1.489.654 |
39.415.919 |
17.953.000 |
192.6 |
7.407.525 |
10.463.655 |
230.100 |
0 |
609.039 |
60.000 |
2.500.000 |
|
|
|
229 |
2018 |
|
https://governobert.ajmao.org/storage/uploads/1736844057PRESSUP%202018%20FUSIONAT%2014.12.2017.pdf |
|
|
|
|
|
|
|
|
36032112 |
12175000 |
13.381.733 |
306.893 |
3.965.465 |
350 |
3.114.616 |
1.195.347 |
60 |
1.483.058 |
36.651.900 |
17.781.000 |
172.6 |
6.883.025 |
7.920.360 |
289.9 |
0 |
1.045.015 |
60 |
2.500.000 |
|
|
|
227 |
2017 |
|
https://governobert.ajmao.org/storage/uploads/1736423333Pressupost%202017%20def%20DOBLE%20PAG%20DEF.pdf |
|
|
|
|
|
|
|
|
34.497.600,00 |
11.914.064,00 |
28.166.444 |
342.390,00 |
3.537.600 |
250.000 |
2.812.415 |
1.630.992 |
60 |
1.485.359,00 |
35.779.615,00 |
17.426.720,00 |
216.000,00 |
6.317.825,00 |
7.970.913,00 |
260.608,00 |
56.100,00 |
971.449,00 |
60.000,00 |
2.500.000,00 |
|
|
|
226 |
2016 |
|
https://governobert.ajmao.org/storage/uploads/1736422168pressupost2016.pdf |
|
|
|
|
|
|
|
|
35.291.608,43 |
11.953.671,73 |
12.193.306,70 |
424.670,00 |
3.413.750,00 |
850.000,00 |
3.734.352,00 |
1.016.500,00 |
60.000,00 |
1.645.358,00 |
37.742.041,87 |
17.385.000,00 |
170.000,00 |
6.178.625,00 |
10.907.700,00 |
250.146,87 |
0 |
290.570,00 |
60.000,00 |
2.500.000,00 |
|
|
|