| 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 |
|---|---|---|---|---|---|---|
| 10 | Organs de Govern | 154.166,58€ | 166.208,58€ | 174.233,23€ | 167.739,29€ | 6.493,94€ |
| 11 | Urbanisme | 613.070,16€ | 678.184,37€ | 643.388,15€ | 568.469,11€ | 74.919,04€ |
| 12 | Seguretat ciutadana | 805.228,99€ | 800.728,99€ | 738.124,38€ | 713.118,23€ | 25.006,15€ |
| 13 | Comunicaci¢ | 43.144,63€ | 43.144,63€ | 45.588,76€ | 44.841,89€ | 746,87€ |
| 14 | Comer‡ i consum | 51.371,32€ | 52.771,32€ | 52.484,09€ | 47.825,05€ | 4.659,04€ |
| 20 | Hisenda | 721.199,00€ | 636.462,79€ | 535.980,30€ | 375.577,55€ | 160.402,74€ |
| 21 | Serveis generals | 1.250.600,69€ | 1.376.668,16€ | 1.189.632,96€ | 1.120.278,73€ | 69.354,23€ |
| 22 | Joventut | 128.450,33€ | 128.450,33€ | 100.893,71€ | 93.180,71€ | 7.713,00€ |
| 23 | Agricultura | 11.500,00€ | 11.500,00€ | 11.152,46€ | 5.295,45€ | 5.857,01€ |
| 30 | Serveis socials | 398.649,00€ | 389.485,85€ | 328.964,34€ | 293.894,54€ | 35.069,80€ |
| 31 | Gent Gran | 23.684,76€ | 23.684,76€ | 20.840,36€ | 19.142,44€ | 1.697,92€ |
| 32 | Esports | 377.143,41€ | 469.847,20€ | 371.315,22€ | 336.727,77€ | 34.587,45€ |
| 33 | Pol¡tiques igualtat home/dona | 12.450,00€ | 14.593,76€ | 8.051,76€ | 5.673,82€ | 2.377,94€ |
| 40 | Via p£blica | 467.857,02€ | 641.588,26€ | 527.452,57€ | 426.270,55€ | 101.182,02€ |
| 50 | Educaci¢ | 373.370,70€ | 385.172,24€ | 356.192,30€ | 336.985,90€ | 19.206,40€ |
| 51 | Medi Ambient | 936.924,57€ | 968.518,16€ | 952.523,03€ | 919.303,10€ | 33.219,93€ |
| 52 | Llar dïinfants | 422.338,37€ | 433.938,37€ | 433.533,40€ | 407.190,21€ | 26.343,19€ |
| 60 | Cultura | 576.458,48€ | 1.041.782,21€ | 873.558,37€ | 744.176,18€ | 129.382,20€ |
| 61 | Turisme | 3.902,00€ | 5.902,00€ | 3.328,19€ | 1.926,99€ | 1.401,20€ |
| 62 | Solidaritat | 17.031,58€ | 18.043,58€ | 17.435,69€ | 16.752,04€ | 683,65€ |
| 70 | Sanitat | 156.200,40€ | 176.200,40€ | 148.237,45€ | 135.981,08€ | 12.256,37€ |
| 71 | Industria | 13.872,88€ | 13.872,88€ | 8.772,14€ | 556,24€ | 8.215,90€ |
| 98 | Barrau N | 1,00€ | 16.457,00€ | 12.196,80€ | 12.196,80€ | 0,00€ |
| 99 | RICG | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
