| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.558.545,00€ | 8.109.117,00€ | 1.633.851,00€ | 1.262.873,00€ | 370.978,00€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.366.060,00€ | 3.435.395,00€ | 746.031,00€ | 745.426,00€ | 605,00€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.852.377,00€ | 2.852.377,00€ | 470.015,00€ | 437.363,00€ | 32.652,00€ |
| 3 | DESPESES FINANCERES | 34.000,00€ | 34.000,00€ | 1.580,00€ | 1.551,00€ | 29,00€ |
| 4 | TRANSFERENCIES CORRENTS | 788.652,00€ | 788.652,00€ | 390.140,00€ | 56.554,00€ | 333.586,00€ |
| 6 | INVERSIONS REALS | 386.062,00€ | 866.299,00€ | 25.085,00€ | 20.979,00€ | 4.106,00€ |
| 7 | TRANSFERÔNCIES DE CAPITAL | 131.393,00€ | 131.393,00€ | 0,00€ | 0,00€ | 0,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1.001,00€ | 1.000,00€ | 1.000,00€ | 0,00€ |
