Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
---|---|---|---|---|
7.558.616,86€ | 8.637.210,99€ | 7.697.883,83€ | 6.937.107,86€ | 760.775,97€ |
Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
---|---|---|---|---|---|---|
1 | SERVEIS PUBLICS BASICS | 2.809.051,83€ | 3.181.464,02€ | 2.944.671,53€ | 2.715.869,64€ | 228.801,88€ |
2 | ACTUACIONS DE PROTECCIà I PROMOCIà SOCIAL | 690.434,60€ | 785.227,97€ | 674.549,97€ | 616.563,98€ | 57.985,99€ |
3 | PRODUCCIà DE BENS PéBLICS DE CAR·CTER PREFEREN | 1.925.583,90€ | 2.546.163,05€ | 2.216.179,05€ | 1.988.552,29€ | 227.626,76€ |
4 | ACTUACIONS DE CAR·CTER ECONãMIC | 221.427,00€ | 182.709,42€ | 95.920,59€ | 84.715,48€ | 11.205,11€ |
9 | ACTUACIONS DE CAR·CTER GENERAL | 1.912.119,54€ | 1.941.646,55€ | 1.766.562,69€ | 1.531.406,46€ | 235.156,23€ |