| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 7.649.185,80€ | 7.649.185,80€ | 1.660.944,45€ | 1.518.321,62€ | 142.622,82€ |
| 1 | GASTOS DE PERSONAL. | 15.298.371,59€ | 15.298.371,59€ | 3.321.888,89€ | 3.036.643,25€ | 285.245,65€ |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS. | 29.224.899,74€ | 29.224.899,74€ | 5.424.482,71€ | 1.187.791,96€ | 4.236.690,75€ |
| 6 | INVERSIONES REALES. | 7.773.948,36€ | 7.773.948,36€ | 192.658,02€ | 0,00€ | 192.658,02€ |
| 8 | ACTIVOS FINANCIEROS. | 10.000,00€ | 10.000,00€ | 0,00€ | 0,00€ | 0,00€ |
| 9 | PASIVOS FINANCIEROS. | 41.697,60€ | 41.697,60€ | 0,00€ | 0,00€ | 0,00€ |