| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 13 | Seguridad y movilidad ciudadana | 1.046.716,61€ | 1.248.175,98€ | 1.121.973,64€ | 1.058.921,13€ | 63.052,51€ |
| 15 | Vivienda y urbanismo | 879.688,25€ | 1.342.676,08€ | 1.073.668,10€ | 965.184,82€ | 108.483,28€ |
| 16 | Bienestar comunitario | 1.044.697,80€ | 1.221.698,80€ | 1.095.862,89€ | 1.022.566,65€ | 73.296,24€ |
| 17 | Medio ambiente | 524.655,34€ | 955.375,64€ | 806.269,05€ | 638.282,33€ | 167.986,72€ |
| 22 | Otras prestaciones económicas a favor de empleados | 34.801,00€ | 44.801,00€ | 34.224,98€ | 33.101,52€ | 1.123,46€ |
| 23 | Servicios Sociales y promoción social | 689.963,54€ | 797.265,35€ | 686.425,86€ | 592.352,94€ | 94.072,92€ |
| 24 | Fomento del Empleo | 159.997,94€ | 321.117,53€ | 324.103,99€ | 317.535,45€ | 6.568,54€ |
| 31 | Sanidad | 167.731,22€ | 388.436,22€ | 371.343,76€ | 330.923,46€ | 40.420,31€ |
| 32 | Educación | 987.701,35€ | 1.084.123,66€ | 1.033.814,83€ | 979.078,31€ | 54.736,51€ |
| 33 | Cultura | 600.453,21€ | 1.429.270,19€ | 1.085.421,77€ | 933.579,96€ | 151.841,81€ |
| 34 | Deporte | 429.684,79€ | 665.174,85€ | 462.691,14€ | 411.684,61€ | 51.006,53€ |
| 41 | Agricultura, Ganadería y Pesca | 32.400,00€ | 32.400,00€ | 25.861,42€ | 20.601,94€ | 5.259,48€ |
| 43 | Comercio, turismo y pequeñas y medianas empresas | 18.500,00€ | 28.900,00€ | 21.477,92€ | 11.990,12€ | 9.487,80€ |
| 44 | Transporte público | 5.000,00€ | 9.294,00€ | 4.083,99€ | 4.083,99€ | 0,00€ |
| 91 | Órganos de gobierno | 201.668,49€ | 201.668,49€ | 209.828,30€ | 205.512,81€ | 4.315,48€ |
| 92 | Servicios de carácter general | 1.379.703,43€ | 2.614.605,93€ | 2.141.556,45€ | 1.821.214,04€ | 320.342,41€ |
| 93 | Administración financiera y tributaria | 113.000,00€ | 117.000,00€ | 107.235,81€ | 107.235,81€ | 0,00€ |
| 94 | Transferencias a otras Administraciones Públicas | 457.697,23€ | 457.961,23€ | 457.922,11€ | 176.190,58€ | 281.731,53€ |
