SERVICIO DE AYUDA A DOMICILIO
Capítulo: Gastos en Bienes Corrientes y Servicios
Órgano: ACCION SOCIAL
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20211231 | 20211231-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19422569.75 | 18497957.15 | 16908831.98 | 1589125.17 | 1502042.85 |
| 20211130 | 20211130-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19422569.75 | 15270012.33 | 15270012.33 | 0 | 4729987.67 |
| 20211029 | 20211029-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19422569.75 | 13707046.48 | 13707046.48 | 0 | 6292953.52 |
| 20210930 | 20210930-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19422569.75 | 12093740.64 | 11588680.85 | 505059.79 | 7906259.36 |
| 20210831 | 20210831-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19873435.06 | 10571916.39 | 10571916.39 | 0 | 9428083.61 |
| 20210730 | 20210730-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19873435.06 | 8969786.96 | 8969786.96 | 0 | 11030213.04 |
| 20210630 | 20210630-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19873435.06 | 7357710.12 | 7196470.89 | 161239.23 | 12642289.88 |
| 20210531 | 20210531-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19873435.06 | 5839108.72 | 5839108.72 | 0 | 14160891.28 |
| 20210430 | 20210430-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19873435.06 | 4433655.29 | 3911427.89 | 522227.4 | 15566344.71 |
| 20210331 | 20210331-21ACS--2313-22799 | 20000000 | 0 | 20000000 | 19669991.82 | 2696701.7 | 2696701.7 | 0 | 17303298.3 |
| 20210226 | 20210226-21ACS--2313-22799 | 19872000 | 0 | 19872000 | 19669991.82 | 1298801.18 | 0 | 1298801.18 | 18573198.82 |
| 20210128 | 20210128-21ACS--2313-22799 | 19872000 | 0 | 19872000 | 0 | 0 | 0 | 0 | 19872000 |