PERSONAL. COMPLEMENTO DE DESTINO
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 95.286,00 | 0,00 | 95.286,00 | 98.497,87 | 98.497,87 | 98.497,87 | -3.211,87 |
| 31-10-2018 | 95.286,00 | 0,00 | 95.286,00 | 92.497,62 | 77.962,99 | 77.962,99 | 17.323,01 |
| 28-09-2018 | 95.286,00 | 0,00 | 95.286,00 | 92.503,92 | 71.026,51 | 71.026,51 | 24.259,49 |
| 31-08-2018 | 95.286,00 | 0,00 | 95.286,00 | 92.890,40 | 64.915,29 | 64.915,29 | 30.370,71 |
| 31-07-2018 | 95.286,00 | 0,00 | 95.286,00 | 91.325,28 | 57.517,40 | 57.517,40 | 37.768,60 |
| 29-06-2018 | 95.286,00 | 0,00 | 95.286,00 | 91.544,81 | 50.546,74 | 50.546,74 | 44.739,26 |
| 31-05-2018 | 95.286,00 | 0,00 | 95.286,00 | 92.027,69 | 35.487,05 | 35.487,05 | 59.798,95 |
| 30-04-2018 | 95.286,00 | 0,00 | 95.286,00 | 92.028,24 | 27.996,81 | 27.996,81 | 67.289,19 |
| 28-03-2018 | 95.286,00 | 0,00 | 95.286,00 | 92.778,48 | 20.575,33 | 20.575,33 | 74.710,67 |
| 28-02-2018 | 91.508,00 | 0,00 | 91.508,00 | 93.543,80 | 14.448,79 | 14.448,79 | 77.059,21 |
| 31-01-2018 | 91.508,00 | 0,00 | 91.508,00 | 93.543,80 | 7.530,95 | 7.530,95 | 83.977,05 |