| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.570.981,08€ | 7.570.981,08€ | 60,60€ | 60,60€ | 0,00€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.692.672,48€ | 3.692.672,48€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 2.863.926,41€ | 2.863.926,41€ |
| 3 | DESPESES FINANCERES | 30.000,00€ | 30.000,00€ |
| 4 | TRANSFERENCIES CORRENTS | 803.934,81€ | 803.934,81€ |
| 6 | INVERSIONS REALS | 179.945,38€ | 179.945,38€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 501,00€ | 501,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1,00€ |
