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 | 286.152,00 | 0,00 | 286.152,00 | 275.780,98 | 275.780,98 | 275.780,98 | 10.371,02 |
| 31-10-2018 | 286.152,00 | 0,00 | 286.152,00 | 278.915,13 | 217.430,94 | 217.430,94 | 68.721,06 |
| 28-09-2018 | 286.152,00 | 0,00 | 286.152,00 | 278.915,13 | 196.504,58 | 196.504,58 | 89.647,42 |
| 31-08-2018 | 286.152,00 | 0,00 | 286.152,00 | 278.915,13 | 175.578,22 | 175.578,22 | 110.573,78 |
| 31-07-2018 | 286.152,00 | 0,00 | 286.152,00 | 274.520,95 | 152.323,56 | 152.323,56 | 133.828,44 |
| 29-06-2018 | 286.152,00 | 0,00 | 286.152,00 | 274.520,95 | 131.757,28 | 131.757,28 | 154.394,72 |
| 31-05-2018 | 286.152,00 | 0,00 | 286.152,00 | 275.315,16 | 95.969,49 | 95.969,49 | 190.182,51 |
| 30-04-2018 | 286.152,00 | 0,00 | 286.152,00 | 276.197,87 | 75.673,83 | 75.673,83 | 210.478,17 |
| 28-03-2018 | 286.152,00 | 0,00 | 286.152,00 | 278.156,56 | 55.138,72 | 55.138,72 | 231.013,28 |
| 28-02-2018 | 232.208,00 | 0,00 | 232.208,00 | 245.036,15 | 35.669,67 | 35.669,67 | 196.538,33 |
| 31-01-2018 | 232.208,00 | 0,00 | 232.208,00 | 245.036,15 | 18.041,43 | 18.041,43 | 214.166,57 |