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 | 243.431,00 | 0,00 | 243.431,00 | 251.467,23 | 251.355,54 | 251.355,54 | -7.924,54 |
| 31-10-2018 | 243.431,00 | 0,00 | 243.431,00 | 237.228,85 | 195.821,69 | 195.821,69 | 47.609,31 |
| 28-09-2018 | 243.431,00 | 0,00 | 243.431,00 | 237.262,50 | 176.742,64 | 176.742,64 | 66.688,36 |
| 31-08-2018 | 243.431,00 | 0,00 | 243.431,00 | 238.008,96 | 158.271,27 | 158.271,27 | 85.159,73 |
| 31-07-2018 | 243.431,00 | 0,00 | 243.431,00 | 234.376,26 | 137.280,49 | 137.280,49 | 106.150,51 |
| 29-06-2018 | 243.431,00 | 0,00 | 243.431,00 | 234.554,41 | 118.834,83 | 118.834,83 | 124.596,17 |
| 31-05-2018 | 243.431,00 | 0,00 | 243.431,00 | 234.554,41 | 83.634,20 | 83.634,20 | 159.796,80 |
| 30-04-2018 | 243.431,00 | 0,00 | 243.431,00 | 234.554,41 | 66.543,03 | 66.543,03 | 176.887,97 |
| 28-03-2018 | 243.431,00 | 0,00 | 243.431,00 | 234.554,41 | 49.795,01 | 49.795,01 | 193.635,99 |
| 28-02-2018 | 267.937,00 | 0,00 | 267.937,00 | 234.576,91 | 33.487,32 | 33.487,32 | 234.449,68 |
| 31-01-2018 | 267.937,00 | 0,00 | 267.937,00 | 234.979,64 | 16.874,55 | 16.874,55 | 251.062,45 |