| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 13 | Seguridad y movilidad ciudadana | 862.162,98€ | 874.162,98€ | 832.470,60€ | 785.750,61€ | 46.719,99€ |
| 15 | Vivienda y urbanismo | 874.244,29€ | 1.105.514,54€ | 927.851,92€ | 631.144,51€ | 296.707,41€ |
| 16 | Bienestar comunitario | 863.541,00€ | 887.528,79€ | 846.335,18€ | 810.238,72€ | 36.096,47€ |
| 17 | Medio ambiente | 312.073,24€ | 340.285,69€ | 322.202,14€ | 294.015,82€ | 28.186,32€ |
| 22 | Otras prestaciones econ¢micas a favor de empleados | 29.651,00€ | 33.751,00€ | 34.122,77€ | 34.122,77€ | 0,00€ |
| 23 | Servicios Sociales y promoci¢n social | 518.292,16€ | 604.509,01€ | 483.996,51€ | 446.351,04€ | 37.645,47€ |
| 24 | Fomento del Empleo | 112.172,91€ | 112.172,91€ | 106.838,89€ | 97.181,63€ | 9.657,26€ |
| 31 | Sanidad | 119.759,12€ | 132.949,12€ | 108.252,12€ | 102.450,94€ | 5.801,18€ |
| 32 | Educaci¢n | 837.046,67€ | 824.846,67€ | 719.320,56€ | 698.588,20€ | 20.732,36€ |
| 33 | Cultura | 452.690,76€ | 496.223,42€ | 448.788,49€ | 377.322,93€ | 71.465,56€ |
| 34 | Deporte | 366.162,24€ | 444.935,75€ | 381.816,28€ | 330.529,66€ | 51.286,62€ |
| 41 | Agricultura, Ganader¡a y Pesca | 14.360,00€ | 14.360,00€ | 11.018,97€ | 10.519,89€ | 499,08€ |
| 43 | Comercio, turismo y peque¤as y medianas empresas | 13.027,00€ | 63.027,00€ | 41.995,93€ | 8.491,44€ | 33.504,49€ |
| 44 | Transporte p£blico | 5.000,00€ | 5.000,00€ | 0,00€ | 0,00€ | 0,00€ |
| 45 | Infraestructuras | 0,00€ | 7.802,28€ | 7.802,27€ | 0,00€ | 7.802,27€ |
| 91 | àrganos de gobierno | 198.400,00€ | 198.400,00€ | 197.105,90€ | 192.333,42€ | 4.772,47€ |
| 92 | Servicios de car cter general | 1.386.128,81€ | 1.245.044,16€ | 962.527,78€ | 910.139,34€ | 52.388,44€ |
| 93 | Administraci¢n financiera y tributaria | 171.800,00€ | 164.200,00€ | 125.567,01€ | 125.566,74€ | 0,27€ |
| 94 | Transferencias a otras Administraciones P£blicas | 421.150,00€ | 421.750,00€ | 421.147,45€ | 336.147,43€ | 85.000,02€ |
