| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.558.616,86€ | 7.558.616,86€ | 0,00€ | 0,00€ | 0,00€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.366.114,06€ | 3.366.114,06€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.852.387,29€ | 2.852.387,29€ |
| 3 | DESPESES FINANCERES | 34.000,00€ | 34.000,00€ |
| 4 | TRANSFERENCIES CORRENTS | 788.657,77€ | 788.657,77€ |
| 6 | INVERSIONS REALS | 386.063,31€ | 386.063,31€ |
| 7 | TRANSFERÔNCIES DE CAPITAL | 131.393,44€ | 131.393,44€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1,00€ |
