| 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 | Article | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 10 | Organs de govern i equip directiu | 153.000,00€ | 153.000,00€ | 148.794,96€ | 148.794,96€ | 0,00€ |
| 12 | Personal Funcionari. | 1.738.674,88€ | 1.738.674,88€ | 1.504.950,73€ | 1.504.950,73€ | 0,00€ |
| 13 | Personal Laboral. | 835.414,69€ | 835.414,69€ | 753.017,00€ | 751.133,97€ | 1.883,03€ |
| 15 | Incentivos al rendimiento. | 84.333,31€ | 84.333,31€ | 62.902,02€ | 62.902,02€ | 0,00€ |
| 16 | Cuotas, prestaciones y gastos sociales a cargo del | 731.579,78€ | 731.579,78€ | 868.061,66€ | 799.917,52€ | 68.144,14€ |
| 20 | Arrendaments i c…nons | 85.675,05€ | 85.118,05€ | 66.319,66€ | 63.748,25€ | 2.571,41€ |
| 21 | Reparacions, manteniment i conservaci¢ | 418.701,00€ | 452.913,45€ | 409.481,62€ | 369.703,87€ | 39.777,75€ |
| 22 | Material, subministres i altres | 2.432.560,25€ | 2.288.616,34€ | 1.913.604,22€ | 1.818.260,24€ | 95.343,97€ |
| 23 | Indemnitzacions per ra¢ del servei | 8.500,00€ | 8.500,00€ | 3.938,62€ | 3.534,78€ | 403,84€ |
| 31 | PrŠstecs i altres operacions financeres en Euros | 29.000,00€ | 21.400,00€ | 0,00€ | 0,00€ | 0,00€ |
| 35 | Interessos de demora i altres despeses financeres | 7.000,00€ | 7.000,00€ | 4.986,46€ | 4.986,19€ | 0,27€ |
| 45 | A Comunitats Aut•nomes | 150,00€ | 150,00€ | 0,00€ | 0,00€ | 0,00€ |
| 46 | A Entitats Locals | 596.927,64€ | 591.977,64€ | 538.855,15€ | 429.093,23€ | 109.761,92€ |
| 47 | A Empreses privades | 5.000,00€ | 5.000,00€ | 0,00€ | 0,00€ | 0,00€ |
| 48 | A Fam¡lies i Institucions sense fin. de lucre | 104.241,80€ | 240.374,90€ | 136.462,80€ | 82.282,64€ | 54.180,16€ |
| 60 | Inversi¢ nova en infraestructures i bens destinats | 10.503,00€ | 143.640,76€ | 19.355,64€ | 10.240,71€ | 9.114,93€ |
| 61 | Inversions de reposici¢ d'infraestructures i bens | 80.000,00€ | 215.612,57€ | 201.331,03€ | 33.100,11€ | 168.230,92€ |
| 62 | Inversi¢ nova associalda al func.operatiu del serv | 46.937,10€ | 85.824,67€ | 68.964,04€ | 12.370,99€ | 56.593,05€ |
| 63 | Inversi¢ de reposici¢ assoc.al func.del servei | 35.000,00€ | 125.768,60€ | 117.028,75€ | 81.740,14€ | 35.288,61€ |
| 64 | Despeses en inversions de car…cter inmaterial | 11.701,00€ | 11.701,00€ | 11.244,74€ | 10.034,74€ | 1.210,00€ |
| 74 | A ens p£blics i societats mercantis de l'Entitat L | 0,00€ | 3.000,00€ | 3.000,00€ | 0,00€ | 3.000,00€ |
| 76 | A Entitats Locals | 142.761,69€ | 142.761,69€ | 142.761,69€ | 0,00€ | 142.761,69€ |
| 83 | Concessi¢ de prŠstecs fora del sector p£blic | 1,00€ | 4.101,00€ | 4.100,00€ | 4.100,00€ | 0,00€ |
