FUNCIONAMIENTO Y MANTENIMIENTO. CASA AMPARO (AMPLIABLE)
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--2319-21200 | 200000 | 0 | 200000 | 128196.71 | 128196.71 | 118977.79 | 9218.92 | 71803.29 |
| 20211130 | 20211130-21ACS--2319-21200 | 200000 | 0 | 200000 | 115261.07 | 115261.07 | 108477.26 | 6783.81 | 84738.93 |
| 20211029 | 20211029-21ACS--2319-21200 | 200000 | 0 | 200000 | 104094.31 | 104094.31 | 97070.86 | 7023.45 | 95905.69 |
| 20210930 | 20210930-21ACS--2319-21200 | 200000 | 0 | 200000 | 96242.68 | 96242.68 | 88107.69 | 8134.99 | 103757.32 |
| 20210831 | 20210831-21ACS--2319-21200 | 200000 | 0 | 200000 | 87276.95 | 87276.95 | 77876.75 | 9400.2 | 112723.05 |
| 20210730 | 20210730-21ACS--2319-21200 | 200000 | 0 | 200000 | 79276.75 | 79276.75 | 77876.75 | 1400 | 120723.25 |
| 20210630 | 20210630-21ACS--2319-21200 | 200000 | 0 | 200000 | 72398.62 | 72398.62 | 62449.23 | 9949.39 | 127601.38 |
| 20210531 | 20210531-21ACS--2319-21200 | 200000 | 0 | 200000 | 58247.9 | 58247.9 | 52804.51 | 5443.39 | 141752.1 |
| 20210430 | 20210430-21ACS--2319-21200 | 200000 | 0 | 200000 | 42600.32 | 42600.32 | 24372.62 | 18227.7 | 157399.68 |
| 20210331 | 20210331-21ACS--2319-21200 | 200000 | 0 | 200000 | 19390.18 | 19390.18 | 19390.18 | 0 | 180609.82 |
| 20210226 | 20210226-21ACS--2319-21200 | 440000 | 0 | 440000 | 15211.26 | 15211.26 | 9366.74 | 5844.52 | 424788.74 |
| 20210128 | 20210128-21ACS--2319-21200 | 440000 | 0 | 440000 | 0 | 0 | 0 | 0 | 440000 |