APORTACION AL FUNCIONAMIENTO DE LOS GRUPOS MUNICIPALES
Capítulo: Transferencias Corrientes
Órgano: PRESIDENCIA
Descargar: Datos Abiertos
| Fecha | Concepto | Credito Inicial | Credito Modificación | Credito Definitivo | Gasto Comprometido | Obligación Neta | Pago Neto | Oblicacion Pendiente Pago | Remanente de Credito |
|---|---|---|---|---|---|---|---|---|---|
| 20241231 | 20241231-24PRE--9121-48900 | 355109 | 0 | 355109 | 355108.8 | 355108.8 | 355108.8 | 0 | 0.2 |
| 20241130 | 20241130-24PRE--9121-48900 | 355109 | 0 | 355109 | 332381 | 332381 | 332381 | 0 | 22728 |
| 20241031 | 20241031-24PRE--9121-48900 | 355109 | 0 | 355109 | 332381 | 332381 | 332381 | 0 | 22728 |
| 20240930 | 20240930-24PRE--9121-48900 | 355109 | 0 | 355109 | 243603.8 | 243603.8 | 243603.8 | 0 | 111505.2 |
| 20240831 | 20240831-24PRE--9121-48900 | 355109 | 0 | 355109 | 243603.8 | 243603.8 | 243603.8 | 0 | 111505.2 |
| 20240731 | 20240731-24PRE--9121-48900 | 355109 | 0 | 355109 | 243603.8 | 243603.8 | 243603.8 | 0 | 111505.2 |
| 20240630 | 20240630-24PRE--9121-48900 | 355109 | 0 | 355109 | 243603.8 | 243603.8 | 243603.8 | 0 | 111505.2 |
| 20240531 | 20240531-24PRE--9121-48900 | 355109 | 0 | 355109 | 252052.75 | 252052.75 | 163275.55 | 88777.2 | 103056.25 |
| 20240430 | 20240430-24PRE--9121-48900 | 355109 | 0 | 355109 | 163275.55 | 163275.55 | 163275.55 | 0 | 191833.45 |
| 20240327 | 20240327-24PRE--9121-48900 | 355109 | 0 | 355109 | 82947.3 | 82947.3 | 82947.3 | 0 | 272161.7 |
| 20240229 | 20240229-24PRE--9121-48900 | 355109 | 0 | 355109 | 82947.3 | 82947.3 | 82947.3 | 0 | 272161.7 |