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 | 6.682.420,00 | 281.904,91 | 6.964.324,91 | 6.884.913,68 | 6.881.604,57 | 6.881.604,57 | 82.720,34 |
| 31-10-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.889.592,36 | 5.425.185,69 | 5.425.185,69 | 1.257.234,31 |
| 28-09-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.901.797,76 | 4.898.189,36 | 4.898.189,36 | 1.784.230,64 |
| 31-08-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.886.601,15 | 4.394.002,57 | 4.394.002,57 | 2.288.417,43 |
| 31-07-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.766.265,53 | 3.822.226,72 | 3.822.226,72 | 2.860.193,28 |
| 29-06-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.786.263,11 | 3.319.315,38 | 3.319.315,38 | 3.363.104,62 |
| 31-05-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.671.844,24 | 2.387.045,27 | 2.387.045,27 | 4.295.374,73 |
| 30-04-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.672.484,72 | 1.912.847,51 | 1.912.847,51 | 4.769.572,49 |
| 28-03-2018 | 6.682.420,00 | 0,00 | 6.682.420,00 | 6.735.057,07 | 1.451.774,76 | 1.451.774,76 | 5.230.645,24 |
| 28-02-2018 | 6.503.778,00 | 0,00 | 6.503.778,00 | 6.694.791,85 | 967.456,11 | 967.456,11 | 5.536.321,89 |
| 31-01-2018 | 6.503.778,00 | 0,00 | 6.503.778,00 | 6.665.640,80 | 499.416,33 | 499.416,33 | 6.004.361,67 |