PLAN DE CHOQUE CRISIS:AYUDAS PARA GASTOSDE ALIMENTACION
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--2316-22699 | 9580000 | 50000 | 9630000 | 5927210.91 | 5927210.91 | 5730388.91 | 196822 | 3702789.09 |
| 20211130 | 20211130-21ACS--2316-22699 | 9580000 | 50000 | 9630000 | 4365257.08 | 4365257.08 | 4270779.58 | 94477.5 | 5264742.92 |
| 20211029 | 20211029-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 4195215.93 | 4195215.93 | 4195215.93 | 0 | 5384784.07 |
| 20210930 | 20210930-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 3981709.7 | 3981709.7 | 3981709.7 | 0 | 5598290.3 |
| 20210831 | 20210831-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 3535874.7 | 3535874.7 | 3535874.7 | 0 | 6044125.3 |
| 20210730 | 20210730-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 3305680.01 | 3305680.01 | 2974177.51 | 331502.5 | 6274319.99 |
| 20210630 | 20210630-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 2974177.51 | 2974177.51 | 2974177.51 | 0 | 6605822.49 |
| 20210531 | 20210531-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 2476394.5 | 2476394.5 | 2476394.5 | 0 | 7103605.5 |
| 20210430 | 20210430-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 1884405.75 | 1884405.75 | 1444365.75 | 440040 | 7695594.25 |
| 20210331 | 20210331-21ACS--2316-22699 | 9580000 | 0 | 9580000 | 1444365.75 | 1444365.75 | 1444365.75 | 0 | 8135634.25 |
| 20210226 | 20210226-21ACS--2316-22699 | 4200000 | 0 | 4200000 | 701950.75 | 701950.75 | 0 | 701950.75 | 3498049.25 |
| 20210128 | 20210128-21ACS--2316-22699 | 4200000 | 0 | 4200000 | 0 | 0 | 0 | 0 | 4200000 |