| 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 |
|---|---|---|---|---|---|---|
| 10 | Organs de Govern | 213.050,00€ | 213.050,00€ | 209.087,38€ | 199.970,92€ | 9.116,45€ |
| 11 | Urbanisme | 653.978,60€ | 653.978,60€ | 605.172,19€ | 590.184,10€ | 14.988,09€ |
| 12 | Seguretat ciutadana | 843.662,98€ | 855.662,98€ | 814.326,78€ | 778.355,83€ | 35.970,95€ |
| 13 | Comunicaci¢ | 43.658,38€ | 43.658,38€ | 45.637,79€ | 44.865,41€ | 772,38€ |
| 14 | Comer‡ i consum | 51.898,16€ | 101.898,16€ | 84.859,80€ | 50.581,08€ | 34.278,72€ |
| 20 | Hisenda | 616.000,00€ | 608.500,00€ | 558.182,21€ | 473.181,92€ | 85.000,29€ |
| 21 | Serveis generals | 1.408.471,18€ | 1.271.986,53€ | 989.636,55€ | 933.481,44€ | 56.155,11€ |
| 22 | Joventut | 133.621,00€ | 166.026,00€ | 138.231,37€ | 86.181,35€ | 52.050,02€ |
| 23 | Agricultura | 14.360,00€ | 14.360,00€ | 11.018,97€ | 10.519,89€ | 499,08€ |
| 30 | Serveis socials | 368.002,91€ | 448.097,91€ | 357.814,09€ | 339.248,73€ | 18.565,36€ |
| 31 | Gent Gran | 24.733,00€ | 24.733,00€ | 19.771,06€ | 16.828,80€ | 2.942,26€ |
| 32 | Esports | 366.763,24€ | 431.536,75€ | 370.855,71€ | 330.529,66€ | 40.326,05€ |
| 33 | Pol¡tiques igualtat home/dona | 12.371,25€ | 9.871,25€ | 4.156,62€ | 1.574,18€ | 2.582,44€ |
| 40 | Via p£blica | 619.861,69€ | 751.671,98€ | 700.600,02€ | 367.249,86€ | 333.350,15€ |
| 50 | Educaci¢ | 374.621,16€ | 378.621,16€ | 310.877,22€ | 301.638,27€ | 9.238,95€ |
| 51 | Medi Ambient | 768.183,24€ | 804.697,97€ | 791.693,04€ | 763.870,45€ | 27.822,59€ |
| 52 | Llar dïinfants | 452.158,51€ | 442.158,51€ | 407.189,08€ | 395.545,67€ | 11.643,41€ |
| 60 | Cultura | 422.470,76€ | 438.503,42€ | 402.798,96€ | 362.661,32€ | 40.137,64€ |
| 61 | Turisme | 4.102,00€ | 4.102,00€ | 1.902,00€ | 1.902,00€ | 0,00€ |
| 62 | Solidaritat | 6.550,00€ | 6.550,00€ | 4.050,00€ | 3.088,05€ | 961,95€ |
| 70 | Sanitat | 148.889,12€ | 161.889,12€ | 130.398,52€ | 120.934,73€ | 9.463,79€ |
| 71 | Industria | 10.251,00€ | 7.751,00€ | 3.908,31€ | 1.508,31€ | 2.400,00€ |
| 98 | Barrau N | 1,00€ | 123.138,76€ | 4.259,20€ | 4.259,20€ | 0,00€ |
| 99 | RICG | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
