PERSONAL. SUELDOS GRUPO C2
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.150.825,34 | 1.150.825,34 | 1.150.825,34 | 6.789,66 |
| 31-10-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.162.237,46 | 899.824,52 | 899.824,52 | 257.790,48 |
| 28-09-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.160.584,73 | 818.850,66 | 818.850,66 | 338.764,34 |
| 31-08-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.156.194,20 | 736.215,28 | 736.215,28 | 421.399,72 |
| 31-07-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.130.495,34 | 645.085,33 | 645.085,33 | 512.529,67 |
| 29-06-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.130.638,40 | 564.243,25 | 564.243,25 | 593.371,75 |
| 31-05-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.123.056,93 | 403.826,79 | 403.826,79 | 753.788,21 |
| 30-04-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.127.514,03 | 324.329,69 | 324.329,69 | 833.285,31 |
| 28-03-2018 | 1.157.615,00 | 0,00 | 1.157.615,00 | 1.136.159,88 | 246.381,28 | 246.381,28 | 911.233,72 |
| 28-02-2018 | 1.084.475,00 | 0,00 | 1.084.475,00 | 1.136.827,56 | 159.795,60 | 159.795,60 | 924.679,40 |
| 31-01-2018 | 1.084.475,00 | 0,00 | 1.084.475,00 | 1.102.055,40 | 80.165,79 | 80.165,79 | 1.004.309,21 |