| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 13 | Seguridad y movilidad ciudadana | 977.593,36€ | 1.021.120,40€ | 936.352,78€ | 872.354,65€ | 63.998,14€ |
| 15 | Vivienda y urbanismo | 785.316,34€ | 1.047.184,35€ | 880.183,29€ | 799.941,37€ | 80.241,92€ |
| 16 | Bienestar comunitario | 880.510,13€ | 1.354.168,52€ | 954.453,33€ | 817.243,85€ | 137.209,47€ |
| 17 | Medio ambiente | 316.274,86€ | 448.051,98€ | 333.260,84€ | 287.765,15€ | 45.495,69€ |
| 22 | Otras prestaciones económicas a favor de empleados | 29.785,70€ | 32.535,75€ | 30.254,20€ | 28.294,60€ | 1.959,60€ |
| 23 | Servicios Sociales y promoción social | 582.369,12€ | 823.743,48€ | 603.489,96€ | 518.365,76€ | 85.124,20€ |
| 24 | Fomento del Empleo | 154.839,31€ | 359.234,75€ | 321.567,59€ | 300.011,65€ | 21.555,94€ |
| 31 | Sanidad | 133.162,27€ | 180.552,27€ | 153.038,40€ | 108.751,98€ | 44.286,42€ |
| 32 | Educación | 844.995,77€ | 861.429,71€ | 791.811,86€ | 749.307,53€ | 42.504,33€ |
| 33 | Cultura | 462.552,62€ | 629.891,51€ | 538.642,83€ | 391.352,53€ | 147.290,30€ |
| 34 | Deporte | 368.542,70€ | 456.398,46€ | 411.134,31€ | 392.959,84€ | 18.174,47€ |
| 41 | Agricultura, Ganadería y Pesca | 12.000,00€ | 20.750,00€ | 20.228,97€ | 11.131,34€ | 9.097,63€ |
| 43 | Comercio, turismo y pequeñas y medianas empresas | 15.027,00€ | 61.125,40€ | 50.049,16€ | 26.513,78€ | 23.535,38€ |
| 44 | Transporte público | 5.000,00€ | 5.000,00€ | 0,00€ | 0,00€ | 0,00€ |
| 45 | Infraestructuras | 7.802,28€ | 7.802,28€ | 7.802,27€ | 7.802,27€ | 0,00€ |
| 91 | Órganos de gobierno | 202.600,00€ | 202.600,00€ | 199.027,99€ | 195.404,51€ | 3.623,48€ |
| 92 | Servicios de carácter general | 1.200.409,61€ | 1.421.757,72€ | 1.137.097,51€ | 1.026.439,12€ | 110.658,39€ |
| 93 | Administración financiera y tributaria | 162.800,00€ | 155.614,70€ | 135.498,31€ | 135.481,37€ | 16,94€ |
| 94 | Transferencias a otras Administraciones Públicas | 429.400,00€ | 441.565,00€ | 441.223,88€ | 348.383,31€ | 92.840,56€ |
