PROGRAMA ATENCION MUJER EMBARAZADA
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--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20211130 | 20211130-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20211029 | 20211029-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210930 | 20210930-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210831 | 20210831-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210730 | 20210730-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210630 | 20210630-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210531 | 20210531-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210430 | 20210430-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210331 | 20210331-21ACS--2317-22799 | 150000 | 0 | 150000 | 0 | 0 | 0 | 0 | 150000 |
| 20210226 | 20210226-21ACS--2317-22799 | 100000 | 0 | 100000 | 0 | 0 | 0 | 0 | 100000 |
| 20210128 | 20210128-21ACS--2317-22799 | 100000 | 0 | 100000 | 0 | 0 | 0 | 0 | 100000 |