| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 8.668.612,95€ | 8.668.612,95€ | 0,00€ | 0,00€ | 0,00€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 10 | Organs de Govern | 243.391,12€ | 243.391,12€ |
| 11 | Urbanisme | 752.706,21€ | 752.706,21€ |
| 12 | Seguretat ciutadana | 1.004.773,75€ | 1.004.773,75€ |
| 13 | Comunicació | 45.793,24€ | 45.793,24€ |
| 14 | Comerç i consum | 70.320,44€ | 70.320,44€ |
| 20 | Hisenda | 626.580,00€ | 626.580,00€ |
| 21 | Serveis generals | 1.340.317,64€ | 1.340.317,64€ |
| 22 | Joventut | 168.435,20€ | 168.435,20€ |
| 23 | Agricultura | 18.000,00€ | 18.000,00€ |
| 30 | Serveis socials | 441.526,40€ | 441.526,40€ |
| 31 | Gent Gran | 31.601,45€ | 31.601,45€ |
| 32 | Esports | 604.108,63€ | 604.108,63€ |
| 33 | Polítiques igualtat home/dona | 12.100,00€ | 12.100,00€ |
| 34 | COVID-19 | 2.001,00€ | 2.001,00€ |
| 40 | Via pública | 762.057,04€ | 762.057,04€ |
| 50 | Educació | 401.295,77€ | 401.295,77€ |
| 51 | Medi Ambient | 827.327,48€ | 827.327,48€ |
| 52 | Llar d´infants | 467.522,73€ | 467.522,73€ |
| 60 | Cultura | 524.240,57€ | 524.240,57€ |
| 61 | Turisme | 6.157,00€ | 6.157,00€ |
| 62 | Solidaritat | 6.550,00€ | 6.550,00€ |
| 70 | Sanitat | 295.552,28€ | 295.552,28€ |
| 71 | Industria | 10.751,00€ | 10.751,00€ |
| 72 | Protecció Civil? | 5.500,00€ | 5.500,00€ |
| 95 | Urb Sant Roc | 1,00€ | 1,00€ |
| 96 | PDU | 1,00€ | 1,00€ |
| 98 | Barrau N | 1,00€ | 1,00€ |
| 99 | RICG | 1,00€ | 1,00€ |
