Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
---|---|---|---|---|
8.668.547,00€ | 9.132.825,00€ | 1.538.933,00€ | 1.383.358,00€ | 155.575,00€ |
Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
---|---|---|---|---|---|---|
10 | Organs de Govern | 243.391,00€ | 243.391,00€ | 58.145,00€ | 52.237,00€ | 5.908,00€ |
11 | Urbanisme | 752.699,00€ | 911.505,00€ | 135.876,00€ | 134.386,00€ | 1.490,00€ |
12 | Seguretat ciutadana | 1.004.770,00€ | 963.702,00€ | 166.450,00€ | 165.670,00€ | 780,00€ |
13 | Comunicació | 45.791,00€ | 45.791,00€ | 7.743,00€ | 7.743,00€ | 0,00€ |
14 | Comerç i consum | 70.318,00€ | 70.318,00€ | 9.861,00€ | 9.861,00€ | 0,00€ |
20 | Hisenda | 626.580,00€ | 633.373,00€ | 169.363,00€ | 52.756,00€ | 116.607,00€ |
21 | Serveis generals | 1.340.308,00€ | 1.386.703,00€ | 276.114,00€ | 264.081,00€ | 12.033,00€ |
22 | Joventut | 168.433,00€ | 168.433,00€ | 29.707,00€ | 28.647,00€ | 1.060,00€ |
23 | Agricultura | 18.000,00€ | 18.000,00€ | 500,00€ | 500,00€ | 0,00€ |
30 | Serveis socials | 441.520,00€ | 441.520,00€ | 67.362,00€ | 66.002,00€ | 1.360,00€ |
31 | Gent Gran | 31.601,00€ | 31.601,00€ | 6.185,00€ | 6.126,00€ | 59,00€ |
32 | Esports | 604.102,00€ | 604.302,00€ | 76.862,00€ | 75.656,00€ | 1.206,00€ |
33 | Polítiques igualtat home/dona | 12.100,00€ | 12.100,00€ | 1.087,00€ | 63,00€ | 1.024,00€ |
34 | COVID-19 | 2.001,00€ | 2.001,00€ | 0,00€ | 0,00€ | 0,00€ |
40 | Via pública | 762.057,00€ | 777.887,00€ | 77.763,00€ | 71.011,00€ | 6.752,00€ |
50 | Educació | 401.289,00€ | 401.289,00€ | 79.419,00€ | 78.839,00€ | 580,00€ |
51 | Medi Ambient | 827.323,00€ | 1.040.269,00€ | 187.213,00€ | 186.078,00€ | 1.135,00€ |
52 | Llar d´infants | 467.517,00€ | 467.517,00€ | 87.744,00€ | 87.279,00€ | 465,00€ |
60 | Cultura | 524.234,00€ | 524.234,00€ | 81.309,00€ | 76.547,00€ | 4.762,00€ |
61 | Turisme | 6.157,00€ | 6.157,00€ | 2.155,00€ | 2.155,00€ | 0,00€ |
62 | Solidaritat | 6.550,00€ | 6.550,00€ | 65,00€ | 0,00€ | 65,00€ |
70 | Sanitat | 295.551,00€ | 359.927,00€ | 17.836,00€ | 17.608,00€ | 228,00€ |
71 | Industria | 10.751,00€ | 10.751,00€ | 174,00€ | 113,00€ | 61,00€ |
72 | Protecció Civil? | 5.500,00€ | 5.500,00€ | 0,00€ | 0,00€ | 0,00€ |
95 | Urb Sant Roc | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
96 | PDU | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
98 | Barrau N | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
99 | RICG | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |