Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
---|---|---|---|---|
8.668.547,00€ | 13.244.923,00€ | 10.054.532,00€ | 8.326.967,00€ | 1.727.565,00€ |
Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
---|---|---|---|---|---|---|
10 | Organs de Govern | 243.391,00€ | 255.169,00€ | 231.242,00€ | 223.558,00€ | 7.684,00€ |
11 | Urbanisme | 752.699,00€ | 1.046.165,00€ | 855.663,00€ | 736.409,00€ | 119.254,00€ |
12 | Seguretat ciutadana | 1.004.770,00€ | 996.311,00€ | 917.021,00€ | 855.937,00€ | 61.084,00€ |
13 | Comunicació | 45.791,00€ | 45.791,00€ | 44.713,00€ | 43.922,00€ | 791,00€ |
14 | Comerç i consum | 70.318,00€ | 80.318,00€ | 72.514,00€ | 68.340,00€ | 4.174,00€ |
20 | Hisenda | 626.580,00€ | 643.446,00€ | 579.637,00€ | 297.850,00€ | 281.787,00€ |
21 | Serveis generals | 1.340.308,00€ | 2.813.336,00€ | 1.549.259,00€ | 1.432.493,00€ | 116.766,00€ |
22 | Joventut | 168.433,00€ | 198.603,00€ | 172.833,00€ | 151.708,00€ | 21.125,00€ |
23 | Agricultura | 18.000,00€ | 18.000,00€ | 17.488,00€ | 11.497,00€ | 5.991,00€ |
30 | Serveis socials | 441.520,00€ | 453.150,00€ | 422.681,00€ | 377.427,00€ | 45.254,00€ |
31 | Gent Gran | 31.601,00€ | 46.726,00€ | 40.022,00€ | 33.227,00€ | 6.795,00€ |
32 | Esports | 604.102,00€ | 751.319,00€ | 693.990,00€ | 548.834,00€ | 145.156,00€ |
33 | Polítiques igualtat home/dona | 12.100,00€ | 11.750,00€ | 8.625,00€ | 8.025,00€ | 600,00€ |
34 | COVID-19 | 2.001,00€ | 2.001,00€ | 0,00€ | 0,00€ | 0,00€ |
40 | Via pública | 762.057,00€ | 1.764.125,00€ | 1.290.896,00€ | 885.644,00€ | 405.252,00€ |
50 | Educació | 401.289,00€ | 512.765,00€ | 460.336,00€ | 383.862,00€ | 76.474,00€ |
51 | Medi Ambient | 827.323,00€ | 1.350.489,00€ | 1.316.827,00€ | 1.103.927,00€ | 212.900,00€ |
52 | Llar d´infants | 467.517,00€ | 470.717,00€ | 439.586,00€ | 415.294,00€ | 24.292,00€ |
60 | Cultura | 524.234,00€ | 1.220.724,00€ | 682.461,00€ | 560.747,00€ | 121.714,00€ |
61 | Turisme | 6.157,00€ | 6.157,00€ | 2.397,00€ | 2.397,00€ | 0,00€ |
62 | Solidaritat | 6.550,00€ | 22.071,00€ | 21.196,00€ | 20.556,00€ | 640,00€ |
70 | Sanitat | 295.551,00€ | 515.538,00€ | 216.381,00€ | 150.254,00€ | 66.127,00€ |
71 | Industria | 10.751,00€ | 14.751,00€ | 13.427,00€ | 11.211,00€ | 2.216,00€ |
72 | Protecció Civil? | 5.500,00€ | 5.500,00€ | 5.337,00€ | 3.848,00€ | 1.489,00€ |
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€ |