PERSONAL. SUELDOS GRUPO C1
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.800.026,48 | 3.800.026,48 | 3.800.026,48 | 72.618,52 |
| 31-10-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.674.903,35 | 3.023.213,39 | 3.023.213,39 | 849.431,61 |
| 28-09-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.686.164,24 | 2.750.479,71 | 2.750.479,71 | 1.122.165,29 |
| 31-08-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.690.624,93 | 2.477.627,28 | 2.477.627,28 | 1.395.017,72 |
| 31-07-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.638.217,08 | 2.167.920,10 | 2.167.920,10 | 1.704.724,90 |
| 29-06-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.651.090,42 | 1.899.199,28 | 1.899.199,28 | 1.973.445,72 |
| 31-05-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.657.762,45 | 1.387.596,68 | 1.387.596,68 | 2.485.048,32 |
| 30-04-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.662.819,57 | 1.104.539,80 | 1.104.539,80 | 2.768.105,20 |
| 28-03-2018 | 3.872.645,00 | 0,00 | 3.872.645,00 | 3.678.547,04 | 839.232,26 | 839.232,26 | 3.033.412,74 |
| 28-02-2018 | 4.098.981,00 | 0,00 | 4.098.981,00 | 3.688.113,33 | 565.122,44 | 565.122,44 | 3.533.858,56 |
| 31-01-2018 | 4.098.981,00 | 0,00 | 4.098.981,00 | 3.722.372,74 | 284.601,23 | 284.601,23 | 3.814.379,77 |