PERSONAL. COMPLEMENTO ESPECIFICO
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.389.847,72 | 2.389.847,72 | 2.389.847,72 | 148.517,28 |
| 31-10-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.292.191,83 | 1.874.416,86 | 1.874.416,86 | 663.948,14 |
| 28-09-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.292.039,60 | 1.693.098,65 | 1.693.098,65 | 845.266,35 |
| 31-08-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.307.587,30 | 1.527.168,08 | 1.527.168,08 | 1.011.196,92 |
| 31-07-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.299.854,96 | 1.340.447,05 | 1.340.447,05 | 1.197.917,95 |
| 29-06-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.306.607,91 | 1.175.023,41 | 1.175.023,41 | 1.363.341,59 |
| 31-05-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.293.393,04 | 835.196,63 | 835.196,63 | 1.703.168,37 |
| 30-04-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.297.670,55 | 666.587,18 | 666.587,18 | 1.871.777,82 |
| 28-03-2018 | 2.538.365,00 | 0,00 | 2.538.365,00 | 2.305.651,53 | 503.593,59 | 503.593,59 | 2.034.771,41 |
| 28-02-2018 | 2.506.632,00 | 0,00 | 2.506.632,00 | 2.308.904,37 | 336.449,61 | 336.449,61 | 2.170.182,39 |
| 31-01-2018 | 2.506.632,00 | 0,00 | 2.506.632,00 | 2.314.508,56 | 170.141,51 | 170.141,51 | 2.336.490,49 |