| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 01 | Deuda Pública | 37.000,00€ | 39.700,00€ | 33.784,14€ | 28.620,36€ | 5.163,78€ |
| 15 | Vivienda y urbanismo | 116.197,03€ | 138.100,69€ | 133.967,38€ | 130.704,17€ | 3.263,21€ |
| 16 | Bienestar comunitario | 9.403.241,97€ | 10.471.138,72€ | 8.674.853,37€ | 6.989.786,16€ | 1.685.067,20€ |
| 17 | Medio ambiente | 281.923,32€ | 282.338,32€ | 259.276,35€ | 218.495,02€ | 40.781,33€ |
| 22 | Otras prestaciones económicas a favor de empleados | 23.000,00€ | 23.000,00€ | 14.810,68€ | 14.810,68€ | 0,00€ |
| 23 | Servicios Sociales y promoción social | 3.348.447,13€ | 3.744.540,66€ | 3.267.819,90€ | 3.165.545,26€ | 102.274,65€ |
| 24 | Fomento del Empleo | 1.625.433,29€ | 1.867.002,12€ | 1.216.232,37€ | 1.190.442,44€ | 25.789,92€ |
| 32 | Educación | 2.445.491,31€ | 3.410.545,60€ | 2.546.740,51€ | 2.361.324,56€ | 185.415,95€ |
| 33 | Cultura | 190.759,91€ | 204.482,31€ | 182.298,52€ | 170.224,55€ | 12.073,97€ |
| 43 | Comercio, turismo y pequeñas y medianas empresas | 494.257,39€ | 712.902,13€ | 198.749,03€ | 190.958,16€ | 7.790,87€ |
| 49 | Otras actuaciones de carácter económico | 162.202,93€ | 164.712,87€ | 143.488,46€ | 130.861,54€ | 12.626,92€ |
| 91 | Órganos de gobierno | 203.919,05€ | 203.919,05€ | 194.275,07€ | 192.896,55€ | 1.378,52€ |
| 92 | Servicios de carácter general | 1.010.171,92€ | 1.017.089,29€ | 686.133,53€ | 661.205,98€ | 24.927,55€ |
| 93 | Administración financiera y tributaria | 383.792,54€ | 374.179,20€ | 282.429,74€ | 278.050,96€ | 4.378,78€ |