| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 13 | Seguretat i movilitat ciutadana | 814.424,00€ | 814.424,00€ | 148.909,00€ | 145.083,00€ | 3.826,00€ |
| 15 | Habitatge i urbanisme | 691.753,00€ | 708.209,00€ | 138.417,00€ | 136.840,00€ | 1.577,00€ |
| 16 | Benestar comunitari | 847.775,00€ | 852.388,00€ | 186.414,00€ | 180.426,00€ | 5.988,00€ |
| 17 | Medi ambient | 455.083,00€ | 455.083,00€ | 51.786,00€ | 47.250,00€ | 4.536,00€ |
| 22 | Altres prestacions econ•miques a fav.empleats | 29.001,00€ | 30.001,00€ | 10.980,00€ | 10.375,00€ | 605,00€ |
| 23 | Serveis socials i promoci¢ social | 554.936,00€ | 554.936,00€ | 78.251,00€ | 76.858,00€ | 1.393,00€ |
| 24 | Foment del treball | 106.483,00€ | 175.818,00€ | 34.979,00€ | 34.979,00€ | 0,00€ |
| 31 | Sanitat | 127.230,00€ | 127.230,00€ | 14.755,00€ | 13.690,00€ | 1.065,00€ |
| 32 | Educaci¢ | 806.386,00€ | 806.386,00€ | 154.627,00€ | 146.839,00€ | 7.788,00€ |
| 33 | Cultura | 614.799,00€ | 1.048.119,00€ | 91.017,00€ | 85.644,00€ | 5.373,00€ |
| 34 | Esports | 377.140,00€ | 377.140,00€ | 68.429,00€ | 66.303,00€ | 2.126,00€ |
| 41 | Agricultura, bestiar i pesca | 11.500,00€ | 11.500,00€ | 0,00€ | 0,00€ | 0,00€ |
| 43 | Comer‡ i turisme petites i mitjanes empreses | 11.427,00€ | 11.427,00€ | 1.847,00€ | 1.847,00€ | 0,00€ |
| 44 | Transport p£blic | 165.500,00€ | 165.500,00€ | 0,00€ | 0,00€ | 0,00€ |
| 45 | Infraestructures | 33.000,00€ | 42.700,00€ | 0,00€ | 0,00€ | 0,00€ |
| 91 | ãrgans de Govern | 139.901,00€ | 139.901,00€ | 25.797,00€ | 25.797,00€ | 0,00€ |
| 92 | Serveis de car…cter general | 1.233.609,00€ | 1.249.757,00€ | 247.136,00€ | 242.665,00€ | 4.471,00€ |
| 93 | Administraci¢ financera i tribut…ria | 167.156,00€ | 167.156,00€ | 13.831,00€ | 13.802,00€ | 29,00€ |
| 94 | TransferŠncies a altres administracions | 371.442,00€ | 371.442,00€ | 366.676,00€ | 34.475,00€ | 332.201,00€ |
