PERSONAL. TRIENIOS
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 51.795,00 | 0,00 | 51.795,00 | 49.910,55 | 49.910,55 | 49.910,55 | 1.884,45 |
| 31-10-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.906,15 | 39.528,47 | 39.528,47 | 12.266,53 |
| 28-09-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.907,15 | 35.745,10 | 35.745,10 | 16.049,90 |
| 31-08-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.907,15 | 31.993,54 | 31.993,54 | 19.801,46 |
| 31-07-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.112,05 | 27.957,64 | 27.957,64 | 23.837,36 |
| 29-06-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.112,05 | 24.379,43 | 24.379,43 | 27.415,57 |
| 31-05-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.112,05 | 17.733,06 | 17.733,06 | 34.061,94 |
| 30-04-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.112,05 | 14.294,12 | 14.294,12 | 37.500,88 |
| 28-03-2018 | 51.795,00 | 0,00 | 51.795,00 | 50.558,73 | 11.000,20 | 11.000,20 | 40.794,80 |
| 28-02-2018 | 51.736,00 | 0,00 | 51.736,00 | 50.563,17 | 7.147,62 | 7.147,62 | 44.588,38 |
| 31-01-2018 | 51.736,00 | 0,00 | 51.736,00 | 50.691,06 | 3.629,93 | 3.629,93 | 48.106,07 |