PLAN DE CHOQUE CRISIS:AYUDAS DE URGENCIASOCIAL
Capítulo: Transferencias Corrientes
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--2316-48000 | 5850000 | 100000 | 5950000 | 5787236.24 | 5787236.24 | 5787236.24 | 0 | 162763.76 |
| 20211130 | 20211130-21ACS--2316-48000 | 5850000 | 100000 | 5950000 | 3578381.06 | 3578381.06 | 2698381.06 | 880000 | 2371618.94 |
| 20211029 | 20211029-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 2998785.86 | 2998785.86 | 2298785.86 | 700000 | 2851214.14 |
| 20210930 | 20210930-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 2759115.15 | 2759115.15 | 1999115.15 | 760000 | 3090884.85 |
| 20210831 | 20210831-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 1999238.87 | 1999238.87 | 1659238.87 | 340000 | 3850761.13 |
| 20210730 | 20210730-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 1999701.41 | 1999701.41 | 1359701.41 | 640000 | 3850298.59 |
| 20210630 | 20210630-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 1999765.39 | 1999765.39 | 1059765.39 | 940000 | 3850234.61 |
| 20210531 | 20210531-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 1240000 | 1240000 | 580000 | 660000 | 4610000 |
| 20210430 | 20210430-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 880000 | 880000 | 0 | 880000 | 4970000 |
| 20210331 | 20210331-21ACS--2316-48000 | 5850000 | 0 | 5850000 | 0 | 0 | 0 | 0 | 5850000 |
| 20210226 | 20210226-21ACS--2316-48000 | 5180000 | 0 | 5180000 | 0 | 0 | 0 | 0 | 5180000 |
| 20210128 | 20210128-21ACS--2316-48000 | 5180000 | 0 | 5180000 | 0 | 0 | 0 | 0 | 5180000 |