| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 4.087.558,33€ | 4.250.677,92€ | 962.812,89€ | 962.812,89€ | 0,00€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 3.385.757,55€ | 3.620.784,23€ | 633.304,11€ | 592.019,38€ | 41.284,73€ |
| 3 | DESPESES FINANCERES | 11.000,00€ | 11.000,00€ | 10.145,08€ | 10.145,08€ | 0,00€ |
| 4 | TRANSFERENCIES CORRENTS | 903.399,26€ | 919.619,26€ | 486.518,22€ | 62.475,84€ | 424.042,37€ |
| 6 | INVERSIONS REALS | 385.443,07€ | 2.341.121,73€ | 269.951,89€ | 214.714,45€ | 55.237,44€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 3.501,00€ | 3.500,00€ | 3.500,00€ | 0,00€ |
