PERSONAL. RETRIBUCIONES PERSONAL LABORAL TEMPORAL.CONVENIOS Y PROGRAMAS
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.312.974,52 | 2.312.974,52 | 2.312.974,52 | 35.024,48 |
| 31-10-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.158.132,71 | 1.809.215,33 | 1.809.215,33 | 538.783,67 |
| 28-09-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.158.298,17 | 1.640.165,48 | 1.640.165,48 | 707.833,52 |
| 31-08-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.161.093,83 | 1.473.482,54 | 1.473.482,54 | 874.516,46 |
| 31-07-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.125.306,79 | 1.283.588,68 | 1.283.588,68 | 1.064.410,32 |
| 29-06-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.125.306,79 | 1.120.171,47 | 1.120.171,47 | 1.227.827,53 |
| 31-05-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.134.504,16 | 790.027,04 | 790.027,04 | 1.557.971,96 |
| 30-04-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.138.859,68 | 626.299,53 | 626.299,53 | 1.721.699,47 |
| 28-03-2018 | 2.347.999,00 | 0,00 | 2.347.999,00 | 2.158.234,63 | 470.142,72 | 470.142,72 | 1.877.856,28 |
| 28-02-2018 | 2.407.256,00 | 0,00 | 2.407.256,00 | 2.161.439,54 | 319.600,38 | 319.600,38 | 2.087.655,62 |
| 31-01-2018 | 2.407.256,00 | 0,00 | 2.407.256,00 | 2.170.119,70 | 159.775,38 | 159.775,38 | 2.247.480,62 |