| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 01 | Deuda Pública | 68.898,72€ | 68.898,72€ | 11.691,92€ | 11.691,92€ | 0,00€ |
| 15 | Vivienda y urbanismo | 235.363,90€ | 235.363,90€ | 40.555,94€ | 36.712,31€ | 3.843,63€ |
| 16 | Bienestar comunitario | 13.669.726,16€ | 13.669.726,16€ | 2.114.388,79€ | 204.018,51€ | 1.910.370,28€ |
| 17 | Medio ambiente | 393.897,76€ | 393.897,76€ | 32.888,67€ | 30.116,21€ | 2.772,46€ |
| 22 | Otras prestaciones económicas a favor de empleados | 32.100,00€ | 32.100,00€ | 4.260,84€ | 4.260,84€ | 0,00€ |
| 23 | Servicios Sociales y promoción social | 5.443.728,59€ | 5.443.728,59€ | 910.543,60€ | 825.131,77€ | 85.411,83€ |
| 24 | Fomento del Empleo | 1.744.510,40€ | 1.744.510,40€ | 419.765,83€ | 351.661,92€ | 68.103,91€ |
| 32 | Educación | 3.717.501,58€ | 3.717.501,58€ | 678.571,49€ | 485.401,56€ | 193.169,93€ |
| 33 | Cultura | 239.513,88€ | 239.513,88€ | 27.709,43€ | 24.479,40€ | 3.230,03€ |
| 43 | Comercio, turismo y pequeñas y medianas empresas | 192.366,76€ | 192.366,76€ | 37.582,20€ | 29.220,15€ | 8.362,05€ |
| 49 | Otras actuaciones de carácter económico | 202.487,67€ | 202.487,67€ | 38.264,00€ | 34.833,37€ | 3.430,63€ |
| 91 | Órganos de gobierno | 297.428,17€ | 297.428,17€ | 53.899,92€ | 50.644,82€ | 3.255,10€ |
| 92 | Servicios de carácter general | 1.009.548,62€ | 1.009.548,62€ | 250.895,64€ | 174.459,45€ | 76.436,19€ |
| 93 | Administración financiera y tributaria | 604.806,25€ | 604.806,25€ | 97.172,96€ | 90.610,75€ | 6.562,21€ |