| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.863.114,00€ | 3.863.162,00€ | 794.706,00€ | 794.472,00€ | 234,00€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 3.014.262,00€ | 3.267.638,00€ | 561.926,00€ | 530.460,00€ | 31.466,00€ |
| 3 | DESPESES FINANCERES | 32.000,00€ | 32.000,00€ | 2.651,00€ | 2.606,00€ | 45,00€ |
| 4 | TRANSFERENCIES CORRENTS | 829.271,00€ | 836.064,00€ | 179.650,00€ | 55.820,00€ | 123.830,00€ |
| 6 | INVERSIONS REALS | 839.898,00€ | 1.043.959,00€ | 0,00€ | 0,00€ | 0,00€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 90.001,00€ | 90.001,00€ | 0,00€ | 0,00€ | 0,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
