| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 19.725.837,78€ | 20.473.442,64€ | 3.354.022,38€ | 1.607.975,73€ | 1.746.046,65€ |
| Codi | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 15 | Vivienda y urbanismo | 116.197,03€ | 117.202,69€ | 25.508,40€ | 17.007,43€ | 8.500,97€ |
| 16 | Bienestar comunitario | 9.403.241,97€ | 10.037.022,19€ | 1.529.249,85€ | 195.406,60€ | 1.333.843,25€ |
| 17 | Medio ambiente | 281.923,32€ | 281.923,32€ | 18.448,28€ | 13.080,28€ | 5.368,00€ |
| 22 | Otras prestaciones económicas a favor de empleados | 23.000,00€ | 23.000,00€ | 4.523,77€ | 4.523,77€ | 0,00€ |
| 23 | Servicios Sociales y promoción social | 3.348.447,13€ | 3.400.751,71€ | 690.513,32€ | 474.359,31€ | 216.154,00€ |
| 24 | Fomento del Empleo | 1.625.433,29€ | 1.673.828,09€ | 231.235,11€ | 154.637,41€ | 76.597,70€ |
| 32 | Educación | 2.445.491,31€ | 2.473.165,67€ | 494.628,11€ | 468.787,16€ | 25.840,95€ |
| 33 | Cultura | 190.759,91€ | 191.730,31€ | 24.868,93€ | 16.610,83€ | 8.258,10€ |
| 43 | Comercio, turismo y pequeñas y medianas empresas | 494.257,39€ | 494.464,39€ | 42.117,35€ | 35.924,10€ | 6.193,25€ |
| 49 | Otras actuaciones de carácter económico | 162.202,93€ | 162.807,43€ | 28.147,02€ | 19.043,42€ | 9.103,60€ |
| 91 | Órganos de gobierno | 203.919,05€ | 203.919,05€ | 37.787,88€ | 31.766,31€ | 6.021,57€ |
| 92 | Servicios de carácter general | 1.010.171,92€ | 1.002.448,58€ | 163.989,65€ | 134.739,66€ | 29.249,99€ |
| 93 | Administración financiera y tributaria | 383.792,54€ | 374.179,20€ | 62.757,72€ | 41.842,45€ | 20.915,27€ |