| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 7.570.981,08€ | 9.530.526,29€ | 7.945.117,49€ | 7.017.504,61€ | 927.612,88€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 10 | Organs de Govern | 216.250,00€ | 238.339,34€ | 232.830,60€ | 221.394,57€ | 11.436,03€ |
| 11 | Urbanisme | 707.311,34€ | 754.099,73€ | 637.999,01€ | 604.131,30€ | 33.867,71€ |
| 12 | Seguretat ciutadana | 953.163,23€ | 951.988,23€ | 885.241,75€ | 859.691,33€ | 25.550,41€ |
| 13 | Comunicaci¢ | 44.885,88€ | 44.885,88€ | 45.832,30€ | 45.081,30€ | 751,00€ |
| 14 | Comer‡ i consum | 71.166,16€ | 105.732,42€ | 94.854,30€ | 69.306,97€ | 25.547,33€ |
| 20 | Hisenda | 615.250,00€ | 615.229,70€ | 588.486,93€ | 495.629,43€ | 92.857,50€ |
| 21 | Serveis generals | 1.246.058,58€ | 1.657.462,84€ | 1.340.010,44€ | 1.227.024,07€ | 112.986,37€ |
| 22 | Joventut | 133.508,25€ | 172.916,78€ | 128.028,27€ | 109.840,20€ | 18.188,07€ |
| 23 | Agricultura | 12.000,00€ | 20.750,00€ | 20.228,97€ | 11.131,34€ | 9.097,63€ |
| 30 | Serveis socials | 402.803,50€ | 575.724,21€ | 411.138,31€ | 355.670,75€ | 55.467,56€ |
| 31 | Gent Gran | 31.050,00€ | 44.960,58€ | 39.588,70€ | 33.556,65€ | 6.032,05€ |
| 32 | Esports | 369.143,70€ | 460.267,00€ | 414.401,85€ | 396.227,38€ | 18.174,47€ |
| 33 | Pol¡tiques igualtat home/dona | 12.450,00€ | 12.450,00€ | 7.726,59€ | 6.420,53€ | 1.306,06€ |
| 40 | Via p£blica | 477.100,00€ | 871.984,21€ | 648.319,58€ | 445.730,30€ | 202.589,28€ |
| 50 | Educaci¢ | 388.830,98€ | 402.114,92€ | 368.537,60€ | 348.208,78€ | 20.328,82€ |
| 51 | Medi Ambient | 794.586,26€ | 1.188.936,95€ | 872.686,44€ | 790.770,87€ | 81.915,56€ |
| 52 | Llar dïinfants | 450.397,79€ | 458.397,79€ | 423.431,19€ | 403.270,58€ | 20.160,61€ |
| 60 | Cultura | 424.332,62€ | 525.571,51€ | 461.908,69€ | 372.396,03€ | 89.512,66€ |
| 61 | Turisme | 6.101,00€ | 17.633,14€ | 12.704,07€ | 2.092,00€ | 10.612,07€ |
| 62 | Solidaritat | 33.542,37€ | 40.559,37€ | 28.051,18€ | 21.198,19€ | 6.852,99€ |
| 70 | Sanitat | 162.862,27€ | 220.256,27€ | 186.216,26€ | 129.442,45€ | 56.773,81€ |
| 71 | Industria | 10.251,00€ | 30.951,00€ | 20.760,40€ | 4.251,45€ | 16.508,95€ |
| 72 | Proteccio Civil | 5.930,13€ | 15.330,04€ | 12.191,20€ | 1.095,27€ | 11.095,93€ |
| 98 | Barrau N | 1,00€ | 84.156,06€ | 55.905,38€ | 55.905,38€ | 0,00€ |
| 99 | RICG | 1,00€ | 17.824,30€ | 6.494,68€ | 6.494,68€ | 0,00€ |
