| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.366.114,06€ | 3.448.128,10€ | 3.349.222,13€ | 3.279.191,07€ | 70.031,06€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.852.387,29€ | 3.012.539,63€ | 2.667.239,73€ | 2.496.406,04€ | 170.833,69€ |
| 3 | DESPESES FINANCERES | 34.000,00€ | 12.020,00€ | 1.958,53€ | 1.910,89€ | 47,64€ |
| 4 | TRANSFERENCIES CORRENTS | 788.657,77€ | 796.398,07€ | 653.857,26€ | 386.802,51€ | 267.054,75€ |
| 6 | INVERSIONS REALS | 386.063,31€ | 1.268.677,80€ | 926.159,75€ | 673.350,93€ | 252.808,83€ |
| 7 | TRANSFERÔNCIES DE CAPITAL | 131.393,44€ | 90.000,00€ | 90.000,00€ | 90.000,00€ | 0,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 9.447,42€ | 9.446,42€ | 9.446,42€ | 0,00€ |
