| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 8.774.060,20€ | 12.959.944,97€ | 11.063.766,02€ | 9.630.040,50€ | 1.433.725,52€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 4.087.558,33€ | 4.258.337,92€ | 4.122.528,35€ | 4.041.883,19€ | 80.645,16€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 3.385.757,55€ | 4.111.847,49€ | 3.442.898,32€ | 3.084.910,07€ | 357.988,25€ |
| 3 | DESPESES FINANCERES | 11.000,00€ | 16.000,00€ | 12.357,53€ | 12.357,53€ | 0,00€ |
| 4 | TRANSFERENCIES CORRENTS | 904.299,26€ | 927.483,15€ | 809.220,30€ | 456.091,92€ | 353.128,38€ |
| 6 | INVERSIONS REALS | 385.443,07€ | 3.533.263,01€ | 2.574.714,11€ | 1.932.750,37€ | 641.963,74€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 1,00€ | 102.492,41€ | 91.527,41€ | 91.527,41€ | 0,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 10.521,00€ | 10.520,00€ | 10.520,00€ | 0,00€ |
