| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 27.851.878,48€ | 30.417.243,87€ | 23.533.208,43€ | 20.037.927,22€ | 3.495.281,21€ |
| Codi | Àrea | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| ADMIN | Administració General | 1.563.354,87€ | 1.563.354,87€ | 1.304.960,81€ | 1.280.138,04€ | 24.822,78€ |
| AMBI | Medi Ambient | 387.523,81€ | 387.523,81€ | 384.502,47€ | 172.565,42€ | 211.937,05€ |
| ARXI | Arxiu Històric Comarcal | 81.300,00€ | 81.300,00€ | 83.271,81€ | 82.026,20€ | 1.245,61€ |
| CIDTBE | Centre Innovació i Desenvolupament Turístic | 53.780,60€ | 53.780,60€ | 53.777,27€ | 52.641,90€ | 1.135,37€ |
| CONSU | Consum | 31.151,09€ | 31.151,09€ | 31.126,99€ | 30.499,56€ | 627,43€ |
| ENDEU | Endeutament | 68.898,72€ | 68.898,72€ | 239.840,01€ | 234.399,06€ | 5.440,95€ |
| ENSE | Ensenyament | 3.716.601,58€ | 3.716.601,58€ | 3.493.885,45€ | 3.491.144,43€ | 2.741,02€ |
| GOV | Govern | 397.870,52€ | 397.870,52€ | 382.111,18€ | 375.044,30€ | 7.066,88€ |
| GRAL | Despeses generals | 32.100,00€ | 32.100,00€ | 22.655,97€ | 22.655,97€ | 0,00€ |
| HABIT | Habitatge | 69.245,61€ | 69.245,61€ | 51.536,26€ | 50.181,67€ | 1.354,59€ |
| ICIF | Institut Català de l'Acolliment i l'Adopció | 341.620,64€ | 341.620,64€ | 340.480,59€ | 333.574,63€ | 6.905,96€ |
| IGU | Igualtat | 476.174,97€ | 476.174,97€ | 408.101,25€ | 403.283,25€ | 4.818,00€ |
| JOVE | Joventut | 329.184,64€ | 329.184,64€ | 286.845,94€ | 278.855,55€ | 7.990,39€ |
| RESIDU | Residus | 6.941.789,00€ | 6.941.789,00€ | 6.803.690,88€ | 4.268.184,13€ | 2.535.506,75€ |
| SAD | Servei d'Ajuda a Domicili | 1.286.085,69€ | 1.286.085,69€ | 640.983,93€ | 619.800,83€ | 21.183,10€ |
| SANEJA | Sanejament | 6.662.237,16€ | 6.662.237,16€ | 3.547.492,42€ | 3.012.527,61€ | 534.964,82€ |
| SIS | Servei d'Intervenció Socioeducativa | 486.360,12€ | 486.360,12€ | 468.818,96€ | 459.829,61€ | 8.989,34€ |
| SOC | Programes Servei Ocupació | 1.753.659,62€ | 1.753.659,62€ | 1.889.391,50€ | 1.847.777,49€ | 41.614,01€ |
| TERRI | Territori | 166.118,29€ | 166.118,29€ | 143.568,25€ | 140.715,57€ | 2.852,68€ |
| TRANS | Transport serveis socials | 336.142,80€ | 336.142,80€ | 313.664,52€ | 308.598,94€ | 5.065,58€ |
| TURI | Turisme | 54.981,15€ | 54.981,15€ | 57.301,74€ | 56.369,48€ | 932,26€ |
| UBASP | Unitat Bàsiqca d'Atenció Social Primària | 1.620.578,87€ | 1.620.578,87€ | 1.600.462,91€ | 1.568.543,70€ | 31.919,21€ |
| VERDA | Via Verda | 146.678,96€ | 146.678,96€ | 151.084,38€ | 130.997,74€ | 20.086,64€ |
| VIVER | Viver d'empreses | 9.000,00€ | 9.000,00€ | 27.816,84€ | 27.816,84€ | 0,00€ |