| 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 | Política | Credit Inicial | Credit Definitiu | Oblig.Reconegudes | Pag.Realitzats | Pendent |
|---|---|---|---|---|---|---|
| 01 | Deuda Pública | 68.898,72€ | 68.898,72€ | 89.840,01€ | 84.399,06€ | 5.440,95€ |
| 15 | Vivienda y urbanismo | 235.363,90€ | 235.363,90€ | 195.104,51€ | 190.897,24€ | 4.207,27€ |
| 16 | Bienestar comunitario | 13.669.726,16€ | 13.669.726,16€ | 10.434.557,44€ | 7.364.085,87€ | 3.070.471,57€ |
| 17 | Medio ambiente | 393.897,76€ | 393.897,76€ | 367.544,21€ | 154.156,27€ | 213.387,94€ |
| 22 | Otras prestaciones económicas a favor de empleados | 32.100,00€ | 32.100,00€ | 22.655,97€ | 22.655,97€ | 0,00€ |
| 23 | Servicios Sociales y promoción social | 5.443.728,59€ | 5.443.728,59€ | 4.626.160,86€ | 4.530.262,27€ | 95.898,58€ |
| 24 | Fomento del Empleo | 1.744.510,40€ | 1.744.510,40€ | 1.889.391,50€ | 1.847.777,49€ | 41.614,01€ |
| 32 | Educación | 3.717.501,58€ | 3.717.501,58€ | 3.494.785,45€ | 3.492.044,43€ | 2.741,02€ |
| 33 | Cultura | 239.513,88€ | 239.513,88€ | 231.426,36€ | 224.953,62€ | 6.472,74€ |
| 43 | Comercio, turismo y pequeñas y medianas empresas | 192.366,76€ | 192.366,76€ | 223.564,35€ | 202.860,97€ | 20.703,38€ |
| 49 | Otras actuaciones de carácter económico | 202.487,67€ | 202.487,67€ | 173.080,89€ | 168.603,63€ | 4.477,26€ |
| 91 | Órganos de gobierno | 297.428,17€ | 297.428,17€ | 282.703,78€ | 279.439,17€ | 3.264,61€ |
| 92 | Servicios de carácter general | 1.009.548,62€ | 1.009.548,62€ | 914.605,62€ | 894.241,39€ | 20.364,23€ |
| 93 | Administración financiera y tributaria | 604.806,25€ | 604.806,25€ | 437.787,49€ | 431.549,85€ | 6.237,64€ |