| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 8.774.060,20€ | 12.959.944,97€ | 11.063.766,02€ | 9.630.040,50€ | 1.433.725,52€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 10 | Organs de Govern | 251.270,99€ | 271.571,87€ | 261.608,58€ | 250.634,32€ | 10.974,25€ |
| 11 | Urbanisme | 833.844,49€ | 979.598,32€ | 756.208,16€ | 722.678,40€ | 33.529,75€ |
| 12 | Seguretat ciutadana | 1.031.716,61€ | 1.207.831,89€ | 1.087.792,75€ | 1.041.726,07€ | 46.066,68€ |
| 13 | Comunicació | 48.659,94€ | 48.659,94€ | 39.228,63€ | 38.398,06€ | 830,57€ |
| 14 | Comerç i consum | 68.510,18€ | 78.910,18€ | 73.646,39€ | 63.314,46€ | 10.331,93€ |
| 20 | Hisenda | 585.797,23€ | 590.066,35€ | 578.239,38€ | 296.507,84€ | 281.731,53€ |
| 21 | Serveis generals | 1.416.629,75€ | 2.810.659,85€ | 2.352.900,21€ | 2.032.449,28€ | 320.450,93€ |
| 22 | Joventut | 157.266,83€ | 226.961,44€ | 202.732,21€ | 176.337,38€ | 26.394,84€ |
| 23 | Agricultura | 32.400,00€ | 32.400,00€ | 25.861,42€ | 20.601,94€ | 5.259,48€ |
| 30 | Serveis socials | 499.474,88€ | 504.174,88€ | 419.947,91€ | 362.009,98€ | 57.937,93€ |
| 31 | Gent Gran | 34.817,72€ | 46.464,92€ | 41.314,46€ | 33.432,06€ | 7.882,40€ |
| 32 | Esports | 429.685,79€ | 668.175,85€ | 462.896,22€ | 411.684,61€ | 51.211,61€ |
| 33 | Polítiques igualtat home/dona | 12.150,00€ | 33.550,00€ | 27.676,33€ | 24.291,85€ | 3.384,48€ |
| 40 | Via pública | 650.107,74€ | 1.366.653,74€ | 1.121.710,47€ | 867.175,36€ | 254.535,11€ |
| 50 | Educació | 470.428,89€ | 543.761,20€ | 494.012,47€ | 467.422,81€ | 26.589,66€ |
| 51 | Medi Ambient | 945.639,16€ | 1.095.726,06€ | 1.020.169,14€ | 947.075,80€ | 73.093,34€ |
| 52 | Llar d´infants | 509.512,46€ | 526.462,46€ | 531.924,78€ | 505.212,85€ | 26.711,93€ |
| 60 | Cultura | 563.259,17€ | 1.350.326,15€ | 1.021.152,56€ | 907.103,09€ | 114.049,47€ |
| 61 | Turisme | 6.200,00€ | 6.200,00€ | 4.436,62€ | 4.436,62€ | 0,00€ |
| 62 | Solidaritat | 16.430,00€ | 22.430,00€ | 18.622,27€ | 17.913,84€ | 708,43€ |
| 70 | Sanitat | 193.816,22€ | 492.048,63€ | 467.354,91€ | 424.260,77€ | 43.094,14€ |
| 71 | Industria | 10.937,15€ | 50.037,15€ | 47.204,76€ | 10.597,60€ | 36.607,16€ |
| 72 | Protecció Civil? | 5.500,00€ | 7.269,09€ | 7.125,39€ | 4.775,50€ | 2.349,89€ |
| 95 | Urb Sant Roc | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 96 | PDU | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 97 | Fontvella | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 98 | Barrau N | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 99 | RICG | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
