APORTACION AL FUNCIONAMIENTO DE LOS GRUPOS MUNICIPALES
Capítulo: Transferencias Corrientes
Órgano: PRESIDENCIA, HACIENDA E INTERIOR
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20221230 | 20221230-22PHI--9121-48900 | 555000 | -48000 | 507000 | 506759.04 | 506759.04 | 506759.04 | 0 | 240.96 |
| 20221130 | 20221130-22PHI--9121-48900 | 555000 | -48000 | 507000 | 506759.04 | 506759.04 | 506759.04 | 0 | 240.96 |
| 20221031 | 20221031-22PHI--9121-48900 | 555000 | -48000 | 507000 | 506759.04 | 506759.04 | 506759.04 | 0 | 240.96 |
| 20220930 | 20220930-22PHI--9121-48900 | 555000 | -48000 | 507000 | 506759.04 | 506759.04 | 380069.28 | 126689.76 | 240.96 |
| 20220831 | 20220831-22PHI--9121-48900 | 555000 | 0 | 555000 | 380069.28 | 380069.28 | 380069.28 | 0 | 174930.72 |
| 20220729 | 20220729-22PHI--9121-48900 | 555000 | 0 | 555000 | 380069.28 | 380069.28 | 380069.28 | 0 | 174930.72 |
| 20220630 | 20220630-22PHI--9121-48900 | 555000 | 0 | 555000 | 380069.28 | 380069.28 | 253379.52 | 126689.76 | 174930.72 |
| 20220531 | 20220531-22PHI--9121-48900 | 555000 | 0 | 555000 | 253379.52 | 253379.52 | 253379.52 | 0 | 301620.48 |
| 20220429 | 20220429-22PHI--9121-48900 | 555000 | 0 | 555000 | 253379.52 | 253379.52 | 253379.52 | 0 | 301620.48 |
| 20220331 | 20220331-22PHI--9121-48900 | 555000 | 0 | 555000 | 126689.76 | 126689.76 | 126689.76 | 0 | 428310.24 |
| 20220228 | 20220228-22PHI--9121-48900 | 555000 | 0 | 555000 | 0 | 0 | 0 | 0 | 555000 |
| 20220128 | 20220128-22PHI--9121-48900 | 643038 | 0 | 643038 | 0 | 0 | 0 | 0 | 643038 |