MEDIO AMBIENTE. PROGRAMAS SENSIBILIZACION GALACHO JUSLIBOL Y TRANSPORTE COLECTIVO
Capítulo: Gastos en Bienes Corrientes y Servicios
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2019 | 39.962,00 | 0,00 | 39.962,00 | 39.120,26 | 39.120,26 | 39.120,26 | 841,74 |
| 29-11-2019 | 39.962,00 | 0,00 | 39.962,00 | 39.120,26 | 34.418,57 | 33.033,93 | 5.543,43 |
| 31-10-2019 | 39.962,00 | 0,00 | 39.962,00 | 37.410,63 | 32.708,94 | 32.708,94 | 7.253,06 |
| 30-09-2019 | 39.962,00 | 0,00 | 39.962,00 | 34.526,53 | 25.123,12 | 25.123,12 | 14.838,88 |
| 30-08-2019 | 39.962,00 | 0,00 | 39.962,00 | 34.526,53 | 25.123,12 | 25.123,12 | 14.838,88 |
| 31-07-2019 | 39.962,00 | 0,00 | 39.962,00 | 34.526,53 | 20.421,40 | 20.421,40 | 19.540,60 |
| 28-06-2019 | 39.962,00 | 0,00 | 39.962,00 | 34.526,53 | 15.719,68 | 15.719,68 | 24.242,32 |
| 31-05-2019 | 39.962,00 | 0,00 | 39.962,00 | 33.498,41 | 14.691,56 | 14.691,56 | 25.270,44 |
| 30-04-2019 | 39.962,00 | 0,00 | 39.962,00 | 32.912,01 | 9.403,44 | 9.403,44 | 30.558,56 |
| 29-03-2019 | 39.962,00 | 0,00 | 39.962,00 | 32.912,01 | 4.701,72 | 4.701,72 | 35.260,28 |
| 28-02-2019 | 39.962,00 | 0,00 | 39.962,00 | 32.912,01 | 4.701,72 | 4.701,72 | 35.260,28 |