| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.570.981,08€ | 9.530.526,29€ | 7.945.117,49€ | 7.017.504,61€ | 927.612,88€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.692.672,48€ | 3.898.617,97€ | 3.691.459,23€ | 3.617.131,00€ | 74.328,23€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.863.926,41€ | 3.605.549,69€ | 2.741.515,67€ | 2.435.495,56€ | 306.020,11€ |
| 3 | DESPESES FINANCERES | 30.000,00€ | 26.014,70€ | 11.067,09€ | 11.050,15€ | 16,94€ |
| 4 | TRANSFERENCIES CORRENTS | 803.934,81€ | 1.055.010,60€ | 791.516,51€ | 623.171,24€ | 168.345,26€ |
| 6 | INVERSIONS REALS | 179.945,38€ | 944.331,33€ | 709.015,76€ | 330.156,65€ | 378.859,11€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 501,00€ | 501,00€ | 43,22€ | 0,00€ | 43,22€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 501,00€ | 500,00€ | 500,00€ | 0,00€ |
