| Credit Inicial | Credit Definitiu | Oblig. Reconegudes | Pag. Realitzats | Pendent |
|---|---|---|---|---|
| 19.725.837,78€ | 22.653.650,95€ | 17.834.859,06€ | 15.723.926,40€ | 2.110.932,66€ |
| Codi | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL. | 5.931.196,00€ | 6.119.274,22€ | 5.387.581,89€ | 5.274.656,58€ | 112.925,31€ |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS. | 10.777.135,71€ | 11.433.800,59€ | 10.401.397,33€ | 8.788.649,37€ | 1.612.747,97€ |
| 3 | GASTOS FINANCIEROS. | 8.500,00€ | 12.650,00€ | 6.164,71€ | 6.040,02€ | 124,69€ |
| 4 | TRANSFERENCIAS CORRIENTES. | 1.051.022,38€ | 2.329.171,00€ | 1.359.356,19€ | 1.279.982,00€ | 79.374,19€ |
| 5 | Fons de Contingència i Altres Imprevistos | 75.000,00€ | 4.576,00€ | 0,00€ | 0,00€ | 0,00€ |
| 6 | INVERSIONES REALES. | 1.847.483,69€ | 2.718.679,14€ | 649.459,67€ | 348.738,26€ | 300.721,41€ |
| 8 | ACTIVOS FINANCIEROS. | 5.000,00€ | 5.000,00€ | 780,00€ | 780,00€ | 0,00€ |
| 9 | PASIVOS FINANCIEROS. | 30.500,00€ | 30.500,00€ | 30.119,27€ | 25.080,18€ | 5.039,09€ |