| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 27.851.878,48€ | 28.780.565,96€ | 4.718.191,23€ | 2.353.242,97€ | 2.364.948,25€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| ADMIN | Administració General | 1.563.354,87€ | 1.563.354,87€ | 344.922,60€ | 265.070,20€ | 79.852,40€ |
| AMBI | Medi Ambient | 387.523,81€ | 387.523,81€ | 59.029,34€ | 15.430,07€ | 43.599,27€ |
| ARXI | Arxiu Històric Comarcal | 81.300,00€ | 81.300,00€ | 10.511,70€ | 8.986,78€ | 1.524,92€ |
| CIDTBE | Centre Innovació i Desenvolupament Turístic | 53.780,60€ | 53.780,60€ | 12.962,93€ | 11.221,12€ | 1.741,81€ |
| CONSU | Consum | 31.151,09€ | 31.151,09€ | 6.975,15€ | 6.360,05€ | 615,10€ |
| ENDEU | Endeutament | 68.898,72€ | 68.898,72€ | 11.691,92€ | 11.691,92€ | 0,00€ |
| ENSE | Ensenyament | 3.716.601,58€ | 3.716.601,58€ | 678.571,49€ | 485.401,56€ | 193.169,93€ |
| GOV | Govern | 397.870,52€ | 397.870,52€ | 67.916,22€ | 60.523,37€ | 7.392,85€ |
| GRAL | Despeses generals | 32.100,00€ | 32.100,00€ | 4.260,84€ | 4.260,84€ | 0,00€ |
| HABIT | Habitatge | 69.245,61€ | 69.245,61€ | 8.565,87€ | 7.518,98€ | 1.046,89€ |
| ICIF | Institut Català de l'Acolliment i l'Adopció | 341.620,64€ | 341.620,64€ | 77.559,82€ | 70.788,23€ | 6.771,59€ |
| IGU | Igualtat | 476.174,97€ | 476.174,97€ | 53.528,56€ | 47.659,51€ | 5.869,05€ |
| JOVE | Joventut | 329.184,64€ | 329.184,64€ | 48.342,05€ | 43.927,83€ | 4.414,22€ |
| RESIDU | Residus | 6.941.789,00€ | 6.941.789,00€ | 1.475.201,19€ | 2.644,78€ | 1.472.556,41€ |
| SAD | Servei d'Ajuda a Domicili | 1.286.085,69€ | 1.286.085,69€ | 133.297,71€ | 122.600,12€ | 10.697,59€ |
| SANEJA | Sanejament | 6.662.237,16€ | 6.662.237,16€ | 596.938,38€ | 201.373,73€ | 395.564,64€ |
| SIS | Servei d'Intervenció Socioeducativa | 486.360,12€ | 486.360,12€ | 100.195,38€ | 90.896,09€ | 9.299,29€ |
| SOC | Programes Servei Ocupació | 1.753.659,62€ | 1.753.659,62€ | 419.765,83€ | 351.661,92€ | 68.103,91€ |
| TERRI | Territori | 166.118,29€ | 166.118,29€ | 31.990,07€ | 29.193,33€ | 2.796,74€ |
| TRANS | Transport serveis socials | 336.142,80€ | 336.142,80€ | 59.700,95€ | 55.601,18€ | 4.099,77€ |
| TURI | Turisme | 54.981,15€ | 54.981,15€ | 13.033,46€ | 9.719,49€ | 3.313,97€ |
| UBASP | Unitat Bàsiqca d'Atenció Social Primària | 1.620.578,87€ | 1.620.578,87€ | 292.661,57€ | 260.587,23€ | 32.074,33€ |
| VERDA | Via Verda | 146.678,96€ | 146.678,96€ | 27.694,37€ | 22.965,68€ | 4.728,69€ |
| VIVER | Viver d'empreses | 9.000,00€ | 9.000,00€ | 0,00€ | 0,00€ | 0,00€ |