| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 23.754.247,00€ | 25.505.761,00€ | 4.650.747,00€ | 3.262.224,00€ | 1.388.523,00€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 7.380.949,00€ | 7.380.949,00€ | 1.531.653,00€ | 1.388.135,00€ | 143.518,00€ |
| 1 | GASTOS DE PERSONAL. | 14.761.898,00€ | 14.761.898,00€ | 3.063.306,00€ | 2.776.270,00€ | 287.036,00€ |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS. | 24.340.966,00€ | 24.584.272,00€ | 4.515.806,00€ | 2.992.780,00€ | 1.523.026,00€ |
| 6 | INVERSIONES REALES. | 4.900.730,00€ | 7.762.108,00€ | 1.203.812,00€ | 265.068,00€ | 938.744,00€ |
| 8 | ACTIVOS FINANCIEROS. | 10.000,00€ | 10.000,00€ | 0,00€ | 0,00€ | 0,00€ |
| 9 | PASIVOS FINANCIEROS. | 41.000,00€ | 41.000,00€ | 0,00€ | 0,00€ | 0,00€ |