| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 8.773.160,20€ | 11.146.705,13€ | 2.366.232,18€ | 1.845.667,63€ | 520.564,54€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 10 | Organs de Govern | 251.270,99€ | 259.377,99€ | 65.392,78€ | 62.457,67€ | 2.935,11€ |
| 11 | Urbanisme | 833.844,49€ | 885.844,49€ | 150.375,36€ | 150.375,36€ | 0,00€ |
| 12 | Seguretat ciutadana | 1.031.716,61€ | 1.142.216,61€ | 234.313,29€ | 233.837,81€ | 475,48€ |
| 13 | Comunicació | 48.659,94€ | 48.659,94€ | 11.811,68€ | 11.811,68€ | 0,00€ |
| 14 | Comerç i consum | 68.510,18€ | 68.510,18€ | 12.508,83€ | 12.508,83€ | 0,00€ |
| 20 | Hisenda | 585.797,23€ | 585.832,23€ | 469.953,27€ | 62.604,44€ | 407.348,82€ |
| 21 | Serveis generals | 1.416.629,75€ | 2.377.804,22€ | 349.159,67€ | 335.865,54€ | 13.294,13€ |
| 22 | Joventut | 156.366,83€ | 209.497,44€ | 36.246,11€ | 35.893,11€ | 353,00€ |
| 23 | Agricultura | 32.400,00€ | 32.400,00€ | 10.824,78€ | 9.692,65€ | 1.132,13€ |
| 30 | Serveis socials | 499.474,88€ | 504.174,88€ | 70.619,80€ | 63.241,36€ | 7.378,44€ |
| 31 | Gent Gran | 34.817,72€ | 36.517,72€ | 6.433,43€ | 6.433,43€ | 0,00€ |
| 32 | Esports | 429.685,79€ | 461.091,24€ | 86.344,26€ | 81.462,80€ | 4.881,46€ |
| 33 | Polítiques igualtat home/dona | 12.150,00€ | 25.550,00€ | 2.920,50€ | 0,00€ | 2.920,50€ |
| 40 | Via pública | 650.107,74€ | 1.165.432,74€ | 92.108,26€ | 87.862,38€ | 4.245,88€ |
| 50 | Educació | 470.428,89€ | 503.058,89€ | 109.782,96€ | 109.782,96€ | 0,00€ |
| 51 | Medi Ambient | 945.639,16€ | 1.010.939,16€ | 199.420,97€ | 194.683,34€ | 4.737,63€ |
| 52 | Llar d´infants | 509.512,46€ | 525.012,46€ | 115.667,11€ | 110.202,75€ | 5.464,36€ |
| 60 | Cultura | 563.259,17€ | 908.026,15€ | 210.515,63€ | 150.966,36€ | 59.549,27€ |
| 61 | Turisme | 6.200,00€ | 6.200,00€ | 2.553,56€ | 2.220,81€ | 332,75€ |
| 62 | Solidaritat | 16.430,00€ | 18.430,00€ | 2.803,50€ | 2.803,50€ | 0,00€ |
| 70 | Sanitat | 193.816,22€ | 355.686,64€ | 123.376,43€ | 117.860,85€ | 5.515,58€ |
| 71 | Industria | 10.937,15€ | 10.937,15€ | 0,00€ | 0,00€ | 0,00€ |
| 72 | Protecció Civil? | 5.500,00€ | 5.500,00€ | 3.100,00€ | 3.100,00€ | 0,00€ |
| 95 | Urb Sant Roc | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 96 | PDU | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 97 | Fontvella | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 98 | Barrau N | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 99 | RICG | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
