| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.557.662,18€ | 7.976.463,32€ | 6.979.160,78€ | 6.190.895,09€ | 788.265,69€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | SERVICIOS PéBLICOS BµSICOS | 2.912.021,50€ | 3.207.492,00€ | 2.928.859,85€ | 2.521.149,66€ | 407.710,19€ |
| 2 | ACTUACIONES DE PROTECCIàN Y PROMOCIàN SOCIAL | 660.116,07€ | 750.432,92€ | 624.958,17€ | 577.655,44€ | 47.302,73€ |
| 3 | PRODUCCIàN DE BIENES PéBLICOS DE CARµCTER PREFEREN | 1.775.658,79€ | 1.898.954,96€ | 1.658.177,45€ | 1.508.891,73€ | 149.285,73€ |
| 4 | ACTUACIONES DE CARµCTER ECONàMICO | 32.387,00€ | 90.189,28€ | 60.817,17€ | 19.011,33€ | 41.805,84€ |
| 9 | ACTUACIONES DE CARµCTER GENERAL | 2.177.478,81€ | 2.029.394,16€ | 1.706.348,14€ | 1.564.186,94€ | 142.161,20€ |
