| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.557.662,18€ | 7.557.662,18€ | 0,00€ | 0,00€ | 0,00€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 10 | Organs de Govern | 213.050,00€ | 213.050,00€ |
| 11 | Urbanisme | 653.978,60€ | 653.978,60€ |
| 12 | Seguretat ciutadana | 843.662,98€ | 843.662,98€ |
| 13 | Comunicaci¢ | 43.658,38€ | 43.658,38€ |
| 14 | Comer‡ i consum | 51.898,16€ | 51.898,16€ |
| 20 | Hisenda | 616.000,00€ | 616.000,00€ |
| 21 | Serveis generals | 1.408.471,18€ | 1.408.471,18€ |
| 22 | Joventut | 133.621,00€ | 133.621,00€ |
| 23 | Agricultura | 14.360,00€ | 14.360,00€ |
| 30 | Serveis socials | 368.002,91€ | 368.002,91€ |
| 31 | Gent Gran | 24.733,00€ | 24.733,00€ |
| 32 | Esports | 366.763,24€ | 366.763,24€ |
| 33 | Pol¡tiques igualtat home/dona | 12.371,25€ | 12.371,25€ |
| 40 | Via p£blica | 619.861,69€ | 619.861,69€ |
| 50 | Educaci¢ | 374.621,16€ | 374.621,16€ |
| 51 | Medi Ambient | 768.183,24€ | 768.183,24€ |
| 52 | Llar dïinfants | 452.158,51€ | 452.158,51€ |
| 60 | Cultura | 422.470,76€ | 422.470,76€ |
| 61 | Turisme | 4.102,00€ | 4.102,00€ |
| 62 | Solidaritat | 6.550,00€ | 6.550,00€ |
| 70 | Sanitat | 148.889,12€ | 148.889,12€ |
| 71 | Industria | 10.251,00€ | 10.251,00€ |
| 98 | Barrau N | 1,00€ | 1,00€ |
| 99 | RICG | 1,00€ | 1,00€ |
