SERVICIOS INFANCIA: CENTROS TIEMPO LIBRE, LUDOTECAS Y OTROS
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--2314-22799 | 5250000 | 0 | 5250000 | 4791256.46 | 4638670.8 | 3994345.32 | 644325.48 | 611329.2 |
| 20211130 | 20211130-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 4509511.97 | 3611216.29 | 3442087.37 | 169128.92 | 1638783.71 |
| 20211029 | 20211029-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 4351267.33 | 3230323.48 | 3088165.34 | 142158.14 | 2019676.52 |
| 20210930 | 20210930-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 4166194.8 | 2751446.27 | 2605130.81 | 146315.46 | 2498553.73 |
| 20210831 | 20210831-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 4155012.7 | 2339757.62 | 2275374.98 | 64382.64 | 2910242.38 |
| 20210730 | 20210730-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 4076433.1 | 2014675.87 | 1976456.54 | 38219.33 | 3235324.13 |
| 20210630 | 20210630-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 3958819.14 | 1702812.11 | 1670819.43 | 31992.68 | 3547187.89 |
| 20210531 | 20210531-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 3923685.73 | 1410915.6 | 1353039.54 | 57876.06 | 3839084.4 |
| 20210430 | 20210430-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 3871315.88 | 1033951.13 | 723391.55 | 310559.58 | 4216048.87 |
| 20210331 | 20210331-21ACS--2314-22799 | 5250000 | 0 | 5250000 | 3636119.45 | 458575.54 | 415707.29 | 42868.25 | 4791424.46 |
| 20210226 | 20210226-21ACS--2314-22799 | 5200000 | 0 | 5200000 | 3636119.45 | 274596.87 | 0 | 274596.87 | 4925403.13 |
| 20210128 | 20210128-21ACS--2314-22799 | 5200000 | 0 | 5200000 | 0 | 0 | 0 | 0 | 5200000 |