| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.558.616,86€ | 7.558.616,86€ | 0,00€ | 0,00€ | 0,00€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 10 | Organs de Govern | 154.166,58€ | 154.166,58€ |
| 11 | Urbanisme | 613.070,16€ | 613.070,16€ |
| 12 | Seguretat ciutadana | 805.228,99€ | 805.228,99€ |
| 13 | Comunicaci¢ | 43.144,63€ | 43.144,63€ |
| 14 | Comer‡ i consum | 51.371,32€ | 51.371,32€ |
| 20 | Hisenda | 721.199,00€ | 721.199,00€ |
| 21 | Serveis generals | 1.250.600,69€ | 1.250.600,69€ |
| 22 | Joventut | 128.450,33€ | 128.450,33€ |
| 23 | Agricultura | 11.500,00€ | 11.500,00€ |
| 30 | Serveis socials | 398.649,00€ | 398.649,00€ |
| 31 | Gent Gran | 23.684,76€ | 23.684,76€ |
| 32 | Esports | 377.143,41€ | 377.143,41€ |
| 33 | Pol¡tiques igualtat home/dona | 12.450,00€ | 12.450,00€ |
| 40 | Via p£blica | 467.857,02€ | 467.857,02€ |
| 50 | Educaci¢ | 373.370,70€ | 373.370,70€ |
| 51 | Medi Ambient | 936.924,57€ | 936.924,57€ |
| 52 | Llar dïinfants | 422.338,37€ | 422.338,37€ |
| 60 | Cultura | 576.458,48€ | 576.458,48€ |
| 61 | Turisme | 3.902,00€ | 3.902,00€ |
| 62 | Solidaritat | 17.031,58€ | 17.031,58€ |
| 70 | Sanitat | 156.200,40€ | 156.200,40€ |
| 71 | Industria | 13.872,88€ | 13.872,88€ |
| 98 | Barrau N | 1,00€ | 1,00€ |
| 99 | RICG | 1,00€ | 1,00€ |
