CONTRATACION Y PATRIMONIO. ALQUILER DE INMUEBLES DE ZARAGOZA VIVIENDA SLU
Capítulo: Gastos en Bienes Corrientes y Servicios
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 30-12-2022 | 180.191,00 | 0,00 | 180.191,00 | 183.990,66 | 183.990,66 | 167.692,27 | -3.799,66 |
| 30-11-2022 | 180.191,00 | 0,00 | 180.191,00 | 183.990,66 | 167.692,27 | 167.692,27 | 12.498,73 |
| 31-10-2022 | 180.191,00 | 0,00 | 180.191,00 | 183.990,66 | 135.095,49 | 120.084,88 | 45.095,51 |
| 30-09-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 135.095,49 | 120.084,88 | 45.095,51 |
| 31-08-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 120.084,88 | 105.074,27 | 60.106,12 |
| 29-07-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 105.074,27 | 105.074,27 | 75.116,73 |
| 30-06-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 90.063,66 | 90.063,66 | 90.127,34 |
| 31-05-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 75.053,05 | 75.053,05 | 105.137,95 |
| 29-04-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 60.042,44 | 60.042,44 | 120.148,56 |
| 31-03-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 45.031,83 | 45.031,83 | 135.159,17 |
| 28-02-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 30.021,22 | 30.021,22 | 150.169,78 |
| 28-01-2022 | 180.191,00 | 0,00 | 180.191,00 | 135.095,49 | 0,00 | 0,00 | 180.191,00 |