| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 8.773.983,00€ | 8.773.983,00€ | 1.752,00€ | 37,00€ | 1.715,00€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 10 | Organs de Govern | 251.269,00€ | 251.269,00€ |
| 11 | Urbanisme | 833.838,00€ | 833.838,00€ |
| 12 | Seguretat ciutadana | 1.031.713,00€ | 1.031.713,00€ |
| 13 | Comunicació | 48.657,00€ | 48.657,00€ |
| 14 | Comerç i consum | 68.508,00€ | 68.508,00€ |
| 20 | Hisenda | 585.797,00€ | 585.797,00€ |
| 21 | Serveis generals | 1.416.622,00€ | 1.416.622,00€ |
| 22 | Joventut | 157.263,00€ | 157.263,00€ |
| 23 | Agricultura | 32.400,00€ | 32.400,00€ |
| 30 | Serveis socials | 499.470,00€ | 499.470,00€ |
| 31 | Gent Gran | 34.817,00€ | 34.817,00€ |
| 32 | Esports | 429.679,00€ | 429.679,00€ |
| 33 | Polítiques igualtat home/dona | 12.150,00€ | 12.150,00€ |
| 40 | Via pública | 650.106,00€ | 650.106,00€ |
| 50 | Educació | 470.421,00€ | 470.421,00€ |
| 51 | Medi Ambient | 945.634,00€ | 945.634,00€ |
| 52 | Llar d´infants | 509.506,00€ | 509.506,00€ |
| 60 | Cultura | 563.248,00€ | 563.248,00€ |
| 61 | Turisme | 6.200,00€ | 6.200,00€ |
| 62 | Solidaritat | 16.430,00€ | 16.430,00€ |
| 70 | Sanitat | 193.813,00€ | 193.813,00€ |
| 71 | Industria | 10.937,00€ | 10.937,00€ |
| 72 | Protecció Civil? | 5.500,00€ | 5.500,00€ |
| 95 | Urb Sant Roc | 1,00€ | 1,00€ |
| 96 | PDU | 1,00€ | 1,00€ |
| 97 | Fontvella | 1,00€ | 1,00€ |
| 98 | Barrau N | 1,00€ | 1,00€ |
| 99 | RICG | 1,00€ | 1,00€ |
