| 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 | Article | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 10 | Organs de govern i equip directiu | 110.501,58€ | 122.501,58€ | 120.868,07€ | 120.868,07€ | 0,00€ |
| 12 | Personal Funcionari. | 1.268.752,73€ | 1.256.752,73€ | 1.160.623,39€ | 1.160.623,39€ | 0,00€ |
| 13 | Personal Laboral. | 1.209.185,21€ | 1.291.199,25€ | 1.144.016,58€ | 1.142.780,03€ | 1.236,55€ |
| 15 | Incentivos al rendimiento. | 65.897,80€ | 65.897,80€ | 87.623,79€ | 87.623,79€ | 0,00€ |
| 16 | Cuotas, prestaciones y gastos sociales a cargo del | 711.776,73€ | 711.776,73€ | 836.090,30€ | 767.295,79€ | 68.794,51€ |
| 20 | Arrendaments i c…nons | 92.267,88€ | 85.132,44€ | 82.886,28€ | 68.740,85€ | 14.145,43€ |
| 21 | Reparacions, manteniment i conservaci¢ | 272.101,00€ | 277.496,04€ | 246.807,60€ | 220.835,65€ | 25.971,95€ |
| 22 | Material, subministres i altres | 2.480.518,41€ | 2.642.411,15€ | 2.330.294,92€ | 2.199.578,61€ | 130.716,31€ |
| 23 | Indemnitzacions per ra¢ del servei | 7.500,00€ | 7.500,00€ | 7.250,93€ | 7.250,93€ | 0,00€ |
| 31 | PrŠstecs i altres operacions financeres en Euros | 29.000,00€ | 7.020,00€ | 0,00€ | 0,00€ | 0,00€ |
| 35 | Interessos de demora i altres despeses financeres | 5.000,00€ | 5.000,00€ | 1.958,53€ | 1.910,89€ | 47,64€ |
| 45 | A Comunitats Aut•nomes | 150,00€ | 150,00€ | 0,00€ | 0,00€ | 0,00€ |
| 46 | A Entitats Locals | 658.685,99€ | 652.785,99€ | 526.445,89€ | 283.882,26€ | 242.563,63€ |
| 47 | A Empreses privades | 18.500,00€ | 18.500,00€ | 16.400,83€ | 16.400,83€ | 0,00€ |
| 48 | A Fam¡lies i Institucions sense fin. de lucre | 111.321,78€ | 124.962,08€ | 111.010,54€ | 86.519,42€ | 24.491,12€ |
| 60 | Inversi¢ nova en infraestructures i bens destinats | 16.003,00€ | 80.949,40€ | 75.429,18€ | 59.258,53€ | 16.170,65€ |
| 61 | Inversions de reposici¢ d'infraestructures i bens | 115.688,51€ | 309.616,39€ | 227.339,45€ | 143.345,13€ | 83.994,32€ |
| 62 | Inversi¢ nova associalda al func.operatiu del serv | 61.121,00€ | 57.475,87€ | 50.974,24€ | 29.670,38€ | 21.303,86€ |
| 63 | Inversi¢ de reposici¢ assoc.al func.del servei | 168.549,80€ | 795.935,14€ | 565.805,44€ | 441.076,89€ | 124.728,56€ |
| 64 | Despeses en inversions de car…cter inmaterial | 24.701,00€ | 24.701,00€ | 6.611,44€ | 0,00€ | 6.611,44€ |
| 76 | A Entitats Locals | 131.393,44€ | 90.000,00€ | 90.000,00€ | 90.000,00€ | 0,00€ |
| 83 | Concessi¢ de prŠstecs fora del sector p£blic | 1,00€ | 9.447,42€ | 9.446,42€ | 9.446,42€ | 0,00€ |
