| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 9.114.956,87€ | 9.114.956,87€ | 0,00€ | 0,00€ | 0,00€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu |
|---|---|---|---|
| 10 | Organs de Govern | 258.544,40€ | 258.544,40€ |
| 11 | Urbanisme | 892.685,45€ | 892.685,45€ |
| 12 | Seguretat ciutadana | 1.074.638,24€ | 1.074.638,24€ |
| 13 | Comunicació | 50.529,94€ | 50.529,94€ |
| 14 | Comerç i consum | 63.137,16€ | 63.137,16€ |
| 20 | Hisenda | 18.400,00€ | 18.400,00€ |
| 21 | Serveis generals | 2.080.808,13€ | 2.080.808,13€ |
| 22 | Joventut | 157.089,74€ | 157.089,74€ |
| 23 | Agricultura | 14.500,00€ | 14.500,00€ |
| 30 | Serveis socials | 534.452,78€ | 534.452,78€ |
| 31 | Gent Gran | 39.760,00€ | 39.760,00€ |
| 32 | Esports | 454.562,50€ | 454.562,50€ |
| 33 | Polítiques igualtat home/dona | 48.022,84€ | 48.022,84€ |
| 40 | Via pública | 553.361,04€ | 553.361,04€ |
| 50 | Educació | 492.773,47€ | 492.773,47€ |
| 51 | Medi Ambient | 1.057.324,29€ | 1.057.324,29€ |
| 52 | Llar d´infants | 530.241,51€ | 530.241,51€ |
| 60 | Cultura | 504.439,39€ | 504.439,39€ |
| 61 | Turisme | 6.288,00€ | 6.288,00€ |
| 62 | Solidaritat | 6.550,00€ | 6.550,00€ |
| 70 | Sanitat | 211.792,77€ | 211.792,77€ |
| 71 | Patrimoni | 35.450,24€ | 35.450,24€ |
| 72 | Protecció Civil? | 5.300,00€ | 5.300,00€ |
| 73 | 73 | 24.300,00€ | 24.300,00€ |
| 95 | Urb Sant Roc | 1,00€ | 1,00€ |
| 96 | PDU | 1,00€ | 1,00€ |
| 97 | Fontvella | 1,00€ | 1,00€ |
| 98 | Barrau N | 1,00€ | 1,00€ |
| 99 | RICG | 1,00€ | 1,00€ |
