| 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 | Capítol | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 1 | DESPESES DE PERSONAL | 7.649.185,80€ | 7.649.185,80€ | 7.401.126,74€ | 7.253.777,65€ | 147.349,10€ |
| 1 | GASTOS DE PERSONAL. | 15.298.371,59€ | 15.298.371,59€ | 14.802.253,48€ | 14.507.555,29€ | 294.698,19€ |
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS. | 29.224.899,74€ | 29.224.899,74€ | 26.453.111,47€ | 20.082.067,87€ | 6.371.043,60€ |
| 6 | INVERSIONES REALES. | 7.773.948,36€ | 7.773.948,36€ | 1.671.550,13€ | 1.396.773,36€ | 274.776,77€ |
| 8 | ACTIVOS FINANCIEROS. | 10.000,00€ | 10.000,00€ | 0,00€ | 0,00€ | 0,00€ |
| 9 | PASIVOS FINANCIEROS. | 41.697,60€ | 41.697,60€ | 41.710,90€ | 31.077,14€ | 10.633,76€ |