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 | 241.303,00 | 0,00 | 241.303,00 | 234.984,10 | 234.984,10 | 234.984,10 | 6.318,90 |
| 31-10-2018 | 241.303,00 | 0,00 | 241.303,00 | 235.965,84 | 185.585,94 | 185.585,94 | 55.717,06 |
| 28-09-2018 | 241.303,00 | 0,00 | 241.303,00 | 235.970,37 | 167.883,50 | 167.883,50 | 73.419,50 |
| 31-08-2018 | 241.303,00 | 0,00 | 241.303,00 | 236.231,81 | 150.639,55 | 150.639,55 | 90.663,45 |
| 31-07-2018 | 241.303,00 | 0,00 | 241.303,00 | 233.236,13 | 131.391,42 | 131.391,42 | 109.911,58 |
| 29-06-2018 | 241.303,00 | 0,00 | 241.303,00 | 233.236,13 | 114.327,10 | 114.327,10 | 126.975,90 |
| 31-05-2018 | 241.303,00 | 0,00 | 241.303,00 | 234.554,06 | 83.987,81 | 83.987,81 | 157.315,19 |
| 30-04-2018 | 241.303,00 | 0,00 | 241.303,00 | 235.288,57 | 67.792,13 | 67.792,13 | 173.510,87 |
| 28-03-2018 | 241.303,00 | 0,00 | 241.303,00 | 235.288,57 | 50.898,40 | 50.898,40 | 190.404,60 |
| 28-02-2018 | 237.256,00 | 0,00 | 237.256,00 | 235.288,57 | 34.084,79 | 34.084,79 | 203.171,21 |
| 31-01-2018 | 237.256,00 | 0,00 | 237.256,00 | 235.288,57 | 17.191,06 | 17.191,06 | 220.064,94 |