| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.543.002,65€ | 3.543.002,65€ | 3.337.726,37€ | 3.267.699,20€ | 70.027,17€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.945.436,30€ | 2.835.147,84€ | 2.393.344,12€ | 2.255.247,14€ | 138.096,97€ |
| 3 | DESPESES FINANCERES | 36.000,00€ | 28.400,00€ | 4.986,46€ | 4.986,19€ | 0,27€ |
| 4 | TRANSFERENCIES CORRENTS | 706.319,44€ | 837.502,54€ | 675.317,95€ | 511.375,87€ | 163.942,08€ |
| 6 | INVERSIONS REALS | 184.141,10€ | 582.547,60€ | 417.924,20€ | 147.486,69€ | 270.437,51€ |
| 7 | TRANSFERÔNCIES DE CAPITAL | 142.761,69€ | 145.761,69€ | 145.761,69€ | 0,00€ | 145.761,69€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 4.101,00€ | 4.100,00€ | 4.100,00€ | 0,00€ |
