| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 3.863.114,00€ | 4.002.164,00€ | 3.749.210,00€ | 3.680.168,00€ | 69.042,00€ |
| 2 | DESPESES CORRENTS EN BENS I SERVEIS | 3.014.262,00€ | 3.830.681,00€ | 3.339.953,00€ | 2.997.428,00€ | 342.525,00€ |
| 3 | DESPESES FINANCERES | 32.000,00€ | 45.000,00€ | 6.860,00€ | 6.804,00€ | 56,00€ |
| 4 | TRANSFERENCIES CORRENTS | 829.271,00€ | 871.827,00€ | 839.458,00€ | 486.526,00€ | 352.932,00€ |
| 6 | INVERSIONS REALS | 839.898,00€ | 4.220.264,00€ | 1.844.123,00€ | 1.098.541,00€ | 745.582,00€ |
| 7 | TRANSFERÈNCIES DE CAPITAL | 90.001,00€ | 268.289,00€ | 268.228,00€ | 50.800,00€ | 217.428,00€ |
| 8 | ACTIUS FINANCERS | 1,00€ | 6.701,00€ | 6.700,00€ | 6.700,00€ | 0,00€ |
