| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 4.408.235,32€ | 4.408.235,32€ | 973.534,55€ | 973.074,55€ | 460,00€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 3.612.106,48€ | 3.677.708,50€ | 593.171,52€ | 576.250,10€ | 16.921,42€ |
| 3 | DESPESES FINANCERES | 5.500,00€ | 5.500,00€ | 443,87€ | 443,87€ | 0,00€ |
| 4 | TRANSFERENCIES CORRENTS | 949.195,08€ | 949.195,08€ | 472.976,56€ | 63.897,88€ | 409.078,68€ |
| 6 | INVERSIONS REALS | 139.918,00€ | 151.300,59€ | 10.075,06€ | 10.075,06€ | 0,00€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
