Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
---|---|---|---|---|
21.492.439,00€ | 23.138.061,00€ | 3.624.697,00€ | 2.569.296,00€ | 1.055.401,00€ |
Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
---|---|---|---|---|---|---|
1 | GASTOS DE PERSONAL. | 6.204.137,00€ | 6.316.183,00€ | 1.249.059,00€ | 1.136.906,00€ | 112.153,00€ |
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS. | 11.240.833,00€ | 11.329.419,00€ | 2.109.305,00€ | 1.172.140,00€ | 937.165,00€ |
3 | GASTOS FINANCIEROS. | 9.700,00€ | 9.700,00€ | 3.778,00€ | 3.667,00€ | 111,00€ |
4 | TRANSFERENCIAS CORRIENTES. | 1.136.098,00€ | 2.036.196,00€ | 235.887,00€ | 234.965,00€ | 922,00€ |
6 | INVERSIONES REALES. | 2.866.171,00€ | 3.411.062,00€ | 21.518,00€ | 21.518,00€ | 0,00€ |
8 | ACTIVOS FINANCIEROS. | 5.000,00€ | 5.000,00€ | 100,00€ | 100,00€ | 0,00€ |
9 | PASIVOS FINANCIEROS. | 30.500,00€ | 30.500,00€ | 5.050,00€ | 0,00€ | 5.050,00€ |