| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.570.981,08€ | 7.699.284,26€ | 1.587.682,14€ | 1.364.158,70€ | 223.523,44€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.692.672,48€ | 3.692.672,48€ | 852.750,08€ | 772.372,34€ | 80.377,74€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.863.926,41€ | 2.902.857,34€ | 508.421,32€ | 473.355,66€ | 35.065,66€ |
| 3 | DESPESES FINANCERES | 30.000,00€ | 30.000,00€ | 944,96€ | 944,96€ | 0,00€ |
| 4 | TRANSFERENCIES CORRENTS | 803.934,81€ | 805.183,20€ | 168.165,22€ | 60.128,41€ | 108.036,81€ |
| 6 | INVERSIONS REALS | 179.945,38€ | 268.069,24€ | 57.357,34€ | 57.357,34€ | 0,00€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 501,00€ | 501,00€ | 43,22€ | 0,00€ | 43,22€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
