PERSONAL. COMPLEMENTO DE DESTINO
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 250.765,00 | 0,00 | 250.765,00 | 273.360,65 | 273.360,65 | 273.360,65 | -22.595,65 |
| 31-10-2018 | 250.765,00 | 0,00 | 250.765,00 | 238.903,16 | 211.478,39 | 211.478,39 | 39.286,61 |
| 28-09-2018 | 250.765,00 | 0,00 | 250.765,00 | 239.243,05 | 191.645,39 | 191.645,39 | 59.119,61 |
| 31-08-2018 | 250.765,00 | 0,00 | 250.765,00 | 239.243,05 | 171.664,39 | 171.664,39 | 79.100,61 |
| 31-07-2018 | 250.765,00 | 0,00 | 250.765,00 | 235.007,18 | 148.435,97 | 148.435,97 | 102.329,03 |
| 29-06-2018 | 250.765,00 | 0,00 | 250.765,00 | 227.546,67 | 128.343,83 | 128.343,83 | 122.421,17 |
| 31-05-2018 | 250.765,00 | 0,00 | 250.765,00 | 213.106,55 | 89.165,02 | 89.165,02 | 161.599,98 |
| 30-04-2018 | 250.765,00 | 0,00 | 250.765,00 | 214.727,33 | 69.012,76 | 69.012,76 | 181.752,24 |
| 28-03-2018 | 250.765,00 | 0,00 | 250.765,00 | 221.927,42 | 50.995,50 | 50.995,50 | 199.769,50 |
| 28-02-2018 | 223.074,00 | 0,00 | 223.074,00 | 223.895,27 | 35.791,52 | 35.791,52 | 187.282,48 |
| 31-01-2018 | 223.074,00 | 0,00 | 223.074,00 | 220.383,52 | 18.245,82 | 18.245,82 | 204.828,18 |