LUCHA CONTRA LA POBREZA INFANTIL: ZARAGALLA Y OTRAS INTERVENCIONES
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--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 443464.52 | 443464.52 | 0 | 256535.48 |
| 20211130 | 20211130-21ACS--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 353937.23 | 353937.23 | 0 | 346062.77 |
| 20211029 | 20211029-21ACS--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 353937.23 | 353937.23 | 0 | 346062.77 |
| 20210930 | 20210930-21ACS--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 353937.23 | 290229.23 | 63708 | 346062.77 |
| 20210831 | 20210831-21ACS--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 290229.23 | 35469.1 | 254760.13 | 409770.77 |
| 20210730 | 20210730-21ACS--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 247.45 | 247.45 | 0 | 699752.55 |
| 20210630 | 20210630-21ACS--2314-22699 | 700000 | 0 | 700000 | 565513.97 | 247.45 | 247.45 | 0 | 699752.55 |
| 20210531 | 20210531-21ACS--2314-22699 | 700000 | 0 | 700000 | 247.45 | 247.45 | 247.45 | 0 | 699752.55 |
| 20210430 | 20210430-21ACS--2314-22699 | 700000 | 0 | 700000 | 0 | 0 | 0 | 0 | 700000 |
| 20210331 | 20210331-21ACS--2314-22699 | 700000 | 0 | 700000 | 0 | 0 | 0 | 0 | 700000 |
| 20210226 | 20210226-21ACS--2314-22699 | 520000 | 0 | 520000 | 0 | 0 | 0 | 0 | 520000 |
| 20210128 | 20210128-21ACS--2314-22699 | 520000 | 0 | 520000 | 0 | 0 | 0 | 0 | 520000 |