| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.557.662,18€ | 7.557.662,18€ | 0,00€ | 0,00€ | 0,00€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.543.002,65€ | 3.543.002,65€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.945.436,30€ | 2.945.436,30€ |
| 3 | DESPESES FINANCERES | 36.000,00€ | 36.000,00€ |
| 4 | TRANSFERENCIES CORRENTS | 706.319,44€ | 706.319,44€ |
| 6 | INVERSIONS REALS | 184.141,10€ | 184.141,10€ |
| 7 | TRANSFERÔNCIES DE CAPITAL | 142.761,69€ | 142.761,69€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1,00€ |
