Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
---|---|---|---|---|
7.570.981,08€ | 7.699.284,26€ | 1.587.682,14€ | 1.364.158,70€ | 223.523,44€ |
Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
---|---|---|---|---|---|---|
10 | Organs de Govern | 216.250,00€ | 216.250,00€ | 50.902,46€ | 45.632,30€ | 5.270,16€ |
11 | Urbanisme | 707.311,34€ | 708.559,73€ | 134.519,98€ | 124.462,69€ | 10.057,29€ |
12 | Seguretat ciutadana | 953.163,23€ | 953.163,23€ | 194.421,12€ | 175.889,12€ | 18.532,00€ |
13 | Comunicaci¢ | 44.885,88€ | 44.885,88€ | 11.099,64€ | 10.335,44€ | 764,20€ |
14 | Comer‡ i consum | 71.166,16€ | 71.166,16€ | 10.975,66€ | 10.209,67€ | 765,99€ |
20 | Hisenda | 615.250,00€ | 615.250,00€ | 155.801,51€ | 49.384,39€ | 106.417,13€ |
21 | Serveis generals | 1.246.058,58€ | 1.266.319,21€ | 297.442,46€ | 266.630,55€ | 30.811,91€ |
22 | Joventut | 133.508,25€ | 133.508,25€ | 15.086,25€ | 14.312,19€ | 774,06€ |
23 | Agricultura | 12.000,00€ | 12.000,00€ | 5.500,00€ | 5.500,00€ | 0,00€ |
30 | Serveis socials | 402.803,50€ | 402.803,50€ | 75.678,71€ | 71.560,07€ | 4.118,64€ |
31 | Gent Gran | 31.050,00€ | 31.050,00€ | 5.058,16€ | 5.058,16€ | 0,00€ |
32 | Esports | 369.143,70€ | 373.112,50€ | 62.114,79€ | 58.913,20€ | 3.201,59€ |
33 | Pol¡tiques igualtat home/dona | 12.450,00€ | 12.450,00€ | 1.193,06€ | 0,00€ | 1.193,06€ |
40 | Via p£blica | 477.100,00€ | 477.100,00€ | 52.311,60€ | 44.951,62€ | 7.359,98€ |
50 | Educaci¢ | 388.830,98€ | 388.830,98€ | 94.348,67€ | 83.549,05€ | 10.799,62€ |
51 | Medi Ambient | 794.586,26€ | 795.433,26€ | 194.339,53€ | 192.738,69€ | 1.600,84€ |
52 | Llar dïinfants | 450.397,79€ | 450.397,79€ | 95.212,35€ | 83.180,66€ | 12.031,69€ |
60 | Cultura | 424.332,62€ | 424.332,62€ | 67.407,58€ | 60.739,25€ | 6.668,33€ |
61 | Turisme | 6.101,00€ | 6.101,00€ | 2.092,00€ | 2.092,00€ | 0,00€ |
62 | Solidaritat | 33.542,37€ | 33.542,37€ | 0,00€ | 0,00€ | 0,00€ |
70 | Sanitat | 162.862,27€ | 162.862,27€ | 21.173,15€ | 18.016,20€ | 3.156,95€ |
71 | Industria | 10.251,00€ | 10.251,00€ | 21,85€ | 21,85€ | 0,00€ |
72 | Proteccio Civil | 5.930,13€ | 5.930,13€ | 0,00€ | 0,00€ | 0,00€ |
98 | Barrau N | 1,00€ | 84.156,06€ | 39.438,80€ | 39.438,80€ | 0,00€ |
99 | RICG | 1,00€ | 17.824,30€ | 0,00€ | 0,00€ | 0,00€ |