| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.570.981,08€ | 7.570.981,08€ | 60,60€ | 60,60€ | 0,00€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 10 | Organs de Govern | 216.250,00€ | 216.250,00€ |
| 11 | Urbanisme | 707.311,34€ | 707.311,34€ |
| 12 | Seguretat ciutadana | 953.163,23€ | 953.163,23€ |
| 13 | Comunicaci¢ | 44.885,88€ | 44.885,88€ |
| 14 | Comer‡ i consum | 71.166,16€ | 71.166,16€ |
| 20 | Hisenda | 615.250,00€ | 615.250,00€ |
| 21 | Serveis generals | 1.246.058,58€ | 1.246.058,58€ |
| 22 | Joventut | 133.508,25€ | 133.508,25€ |
| 23 | Agricultura | 12.000,00€ | 12.000,00€ |
| 30 | Serveis socials | 402.803,50€ | 402.803,50€ |
| 31 | Gent Gran | 31.050,00€ | 31.050,00€ |
| 32 | Esports | 369.143,70€ | 369.143,70€ |
| 33 | Pol¡tiques igualtat home/dona | 12.450,00€ | 12.450,00€ |
| 40 | Via p£blica | 477.100,00€ | 477.100,00€ |
| 50 | Educaci¢ | 388.830,98€ | 388.830,98€ |
| 51 | Medi Ambient | 794.586,26€ | 794.586,26€ |
| 52 | Llar dïinfants | 450.397,79€ | 450.397,79€ |
| 60 | Cultura | 424.332,62€ | 424.332,62€ |
| 61 | Turisme | 6.101,00€ | 6.101,00€ |
| 62 | Solidaritat | 33.542,37€ | 33.542,37€ |
| 70 | Sanitat | 162.862,27€ | 162.862,27€ |
| 71 | Industria | 10.251,00€ | 10.251,00€ |
| 72 | Proteccio Civil | 5.930,13€ | 5.930,13€ |
| 98 | Barrau N | 1,00€ | 1,00€ |
| 99 | RICG | 1,00€ | 1,00€ |
