PERSONAL. RETRIBUCIONES BASICAS
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 94.495,00 | 0,00 | 94.495,00 | 103.058,54 | 103.058,54 | 103.058,54 | -8.563,54 |
| 31-10-2018 | 94.495,00 | 0,00 | 94.495,00 | 84.745,32 | 75.334,49 | 75.334,49 | 19.160,51 |
| 28-09-2018 | 94.495,00 | 0,00 | 94.495,00 | 84.745,32 | 65.558,95 | 65.558,95 | 28.936,05 |
| 31-08-2018 | 94.495,00 | 0,00 | 94.495,00 | 86.922,44 | 60.342,49 | 60.342,49 | 34.152,51 |
| 31-07-2018 | 94.495,00 | 0,00 | 94.495,00 | 85.417,86 | 52.746,09 | 52.746,09 | 41.748,91 |
| 29-06-2018 | 94.495,00 | 0,00 | 94.495,00 | 85.417,86 | 46.073,46 | 46.073,46 | 48.421,54 |
| 31-05-2018 | 94.495,00 | 0,00 | 94.495,00 | 85.417,86 | 32.728,20 | 32.728,20 | 61.766,80 |
| 30-04-2018 | 94.495,00 | 0,00 | 94.495,00 | 85.417,86 | 26.098,84 | 26.098,84 | 68.396,16 |
| 28-03-2018 | 94.495,00 | 0,00 | 94.495,00 | 86.495,21 | 20.572,84 | 20.572,84 | 73.922,16 |
| 28-02-2018 | 106.576,00 | 0,00 | 106.576,00 | 87.285,24 | 14.072,00 | 14.072,00 | 92.504,00 |
| 31-01-2018 | 106.576,00 | 0,00 | 106.576,00 | 87.285,24 | 7.468,65 | 7.468,65 | 99.107,35 |