| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 13 | Seguretat i movilitat ciutadana | 814.428,99€ | 809.928,99€ | 743.508,15€ | 718.502,00€ | 25.006,15€ |
| 15 | Habitatge i urbanisme | 691.760,67€ | 1.058.888,18€ | 940.428,41€ | 789.668,69€ | 150.759,72€ |
| 16 | Benestar comunitari | 847.776,30€ | 898.954,42€ | 847.921,43€ | 810.804,89€ | 37.116,55€ |
| 17 | Medi ambient | 455.085,88€ | 413.692,44€ | 412.813,54€ | 396.894,07€ | 15.919,47€ |
| 22 | Altres prestacions econ•miques a fav.empleats | 29.001,00€ | 38.447,42€ | 35.008,98€ | 34.403,98€ | 605,00€ |
| 23 | Serveis socials i promoci¢ social | 554.947,91€ | 558.280,82€ | 467.246,76€ | 411.814,46€ | 55.432,30€ |
| 24 | Foment del treball | 106.485,69€ | 188.499,73€ | 172.294,23€ | 170.345,54€ | 1.948,69€ |
| 31 | Sanitat | 127.233,30€ | 127.233,30€ | 106.493,15€ | 99.025,17€ | 7.467,98€ |
| 32 | Educaci¢ | 806.398,09€ | 824.199,63€ | 793.508,82€ | 752.677,42€ | 40.831,40€ |
| 33 | Cultura | 614.810,10€ | 1.128.624,23€ | 948.603,15€ | 800.121,93€ | 148.481,23€ |
| 34 | Esports | 377.142,41€ | 466.105,90€ | 367.573,93€ | 336.727,77€ | 30.846,16€ |
| 41 | Agricultura, bestiar i pesca | 11.500,00€ | 11.500,00€ | 11.152,46€ | 5.295,45€ | 5.857,01€ |
| 43 | Comer‡ i turisme petites i mitjanes empreses | 11.427,00€ | 14.827,00€ | 10.980,80€ | 5.632,70€ | 5.348,10€ |
| 44 | Transport p£blic | 165.500,00€ | 97.885,79€ | 16.400,83€ | 16.400,83€ | 0,00€ |
| 45 | Infraestructures | 33.000,00€ | 58.496,63€ | 57.386,50€ | 57.386,50€ | 0,00€ |
| 91 | ãrgans de Govern | 139.901,58€ | 151.901,58€ | 160.356,45€ | 154.849,67€ | 5.506,78€ |
| 92 | Serveis de car…cter general | 1.233.618,95€ | 1.269.425,96€ | 1.101.359,16€ | 1.032.112,45€ | 69.246,71€ |
| 93 | Administraci¢ financera i tribut…ria | 167.156,05€ | 145.176,05€ | 133.802,00€ | 133.754,36€ | 47,64€ |
| 94 | TransferŠncies a altres administracions | 371.442,95€ | 375.142,95€ | 371.045,07€ | 210.689,97€ | 160.355,10€ |
