| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 9.114.956,87€ | 9.191.941,48€ | 2.050.201,56€ | 1.623.741,46€ | 426.460,10€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 10 | Organs de Govern | 258.544,40€ | 271.832,90€ | 64.390,46€ | 62.603,40€ | 1.787,06€ |
| 11 | Urbanisme | 892.685,45€ | 892.685,45€ | 176.292,83€ | 176.292,83€ | 0,00€ |
| 12 | Seguretat ciutadana | 1.074.638,24€ | 1.074.638,24€ | 224.903,67€ | 222.992,40€ | 1.911,27€ |
| 13 | Comunicació | 50.529,94€ | 50.529,94€ | 11.731,75€ | 11.731,75€ | 0,00€ |
| 14 | Comerç i consum | 63.137,16€ | 63.137,16€ | 14.030,60€ | 14.030,60€ | 0,00€ |
| 20 | Hisenda | 18.400,00€ | 20.533,36€ | 4.608,99€ | 4.608,99€ | 0,00€ |
| 21 | Serveis generals | 2.080.808,13€ | 2.079.246,37€ | 764.170,49€ | 353.688,11€ | 410.482,38€ |
| 22 | Joventut | 157.089,74€ | 194.062,74€ | 24.579,67€ | 24.301,37€ | 278,30€ |
| 23 | Agricultura | 14.500,00€ | 14.500,00€ | 0,00€ | 0,00€ | 0,00€ |
| 30 | Serveis socials | 534.452,78€ | 529.452,78€ | 63.186,91€ | 63.031,49€ | 155,42€ |
| 31 | Gent Gran | 39.760,00€ | 39.760,00€ | 5.940,43€ | 5.843,63€ | 96,80€ |
| 32 | Esports | 454.562,50€ | 475.812,25€ | 97.620,46€ | 92.649,33€ | 4.971,13€ |
| 33 | Polítiques igualtat home/dona | 48.022,84€ | 48.022,84€ | 3.521,87€ | 3.521,87€ | 0,00€ |
| 40 | Via pública | 553.361,04€ | 563.340,03€ | 63.926,71€ | 62.540,28€ | 1.386,43€ |
| 50 | Educació | 492.773,47€ | 492.678,47€ | 79.891,89€ | 79.474,35€ | 417,54€ |
| 51 | Medi Ambient | 1.057.324,29€ | 1.057.324,29€ | 212.760,15€ | 212.760,15€ | 0,00€ |
| 52 | Llar d´infants | 530.241,51€ | 530.163,51€ | 123.700,11€ | 123.700,11€ | 0,00€ |
| 60 | Cultura | 504.439,39€ | 504.302,39€ | 81.427,12€ | 81.247,21€ | 179,91€ |
| 61 | Turisme | 6.288,00€ | 6.288,00€ | 2.301,34€ | 2.301,34€ | 0,00€ |
| 62 | Solidaritat | 6.550,00€ | 6.550,00€ | 0,00€ | 0,00€ | 0,00€ |
| 70 | Sanitat | 211.792,77€ | 211.792,77€ | 23.599,24€ | 18.805,48€ | 4.793,76€ |
| 71 | Patrimoni | 35.450,24€ | 35.450,24€ | 7.384,10€ | 7.384,10€ | 0,00€ |
| 72 | Protecció Civil? | 5.300,00€ | 5.300,00€ | 0,00€ | 0,00€ | 0,00€ |
| 73 | 73 | 24.300,00€ | 24.300,00€ | 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€ |
| 97 | Fontvella | 1,00€ | 233,77€ | 232,77€ | 232,67€ | 0,10€ |
| 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€ |
