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 | 170.199,00 | 0,00 | 170.199,00 | 174.037,66 | 174.037,66 | 174.037,66 | -3.838,66 |
| 31-10-2018 | 170.199,00 | 0,00 | 170.199,00 | 184.419,74 | 137.338,42 | 137.338,42 | 32.860,58 |
| 28-09-2018 | 170.199,00 | 0,00 | 170.199,00 | 184.424,14 | 124.209,12 | 124.209,12 | 45.989,88 |
| 31-08-2018 | 170.199,00 | 0,00 | 170.199,00 | 184.424,14 | 111.159,93 | 111.159,93 | 59.039,07 |
| 31-07-2018 | 170.199,00 | 0,00 | 170.199,00 | 181.689,97 | 97.274,10 | 97.274,10 | 72.924,90 |
| 29-06-2018 | 170.199,00 | 0,00 | 170.199,00 | 175.998,05 | 85.338,75 | 85.338,75 | 84.860,25 |
| 31-05-2018 | 170.199,00 | 0,00 | 170.199,00 | 176.309,81 | 61.924,73 | 61.924,73 | 108.274,27 |
| 30-04-2018 | 170.199,00 | 0,00 | 170.199,00 | 176.309,81 | 49.713,26 | 49.713,26 | 120.485,74 |
| 28-03-2018 | 170.199,00 | 0,00 | 170.199,00 | 177.195,42 | 38.153,38 | 38.153,38 | 132.045,62 |
| 28-02-2018 | 226.234,00 | 0,00 | 226.234,00 | 177.211,62 | 24.925,05 | 24.925,05 | 201.308,95 |
| 31-01-2018 | 226.234,00 | 0,00 | 226.234,00 | 177.902,62 | 12.739,01 | 12.739,01 | 213.494,99 |