PERSONAL. TRIENIOS
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.333.258,21 | 2.333.258,21 | 2.333.258,21 | 141.209,79 |
| 31-10-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.033.708,35 | 1.824.060,99 | 1.824.060,99 | 650.407,01 |
| 28-09-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.037.895,46 | 1.654.560,35 | 1.654.560,35 | 819.907,65 |
| 31-08-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.040.106,08 | 1.485.337,40 | 1.485.337,40 | 989.130,60 |
| 31-07-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.006.628,99 | 1.294.117,77 | 1.294.117,77 | 1.180.350,23 |
| 29-06-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.010.300,19 | 1.128.252,48 | 1.128.252,48 | 1.346.215,52 |
| 31-05-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.014.911,27 | 806.725,14 | 806.725,14 | 1.667.742,86 |
| 30-04-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.020.799,50 | 646.283,70 | 646.283,70 | 1.828.184,30 |
| 28-03-2018 | 2.474.468,00 | 0,00 | 2.474.468,00 | 2.030.482,19 | 488.765,79 | 488.765,79 | 1.985.702,21 |
| 28-02-2018 | 2.309.827,00 | 0,00 | 2.309.827,00 | 2.036.318,12 | 324.684,85 | 324.684,85 | 1.985.142,15 |
| 31-01-2018 | 2.309.827,00 | 0,00 | 2.309.827,00 | 2.169.405,00 | 165.335,47 | 165.335,47 | 2.144.491,53 |