PERSONAL. COMPLEMENTO ESPECIFICO
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 2.219.131,00 | -30.000,00 | 2.189.131,00 | 2.196.450,37 | 2.196.450,37 | 2.196.450,37 | -7.319,37 |
| 31-10-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.187.714,56 | 1.710.114,05 | 1.710.114,05 | 509.016,95 |
| 28-09-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.181.611,10 | 1.540.654,00 | 1.540.654,00 | 678.477,00 |
| 31-08-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.175.435,00 | 1.383.605,43 | 1.383.605,43 | 835.525,57 |
| 31-07-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.129.118,74 | 1.207.287,23 | 1.207.287,23 | 1.011.843,77 |
| 29-06-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.130.184,89 | 1.052.475,97 | 1.052.475,97 | 1.166.655,03 |
| 31-05-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.117.316,94 | 752.490,19 | 752.490,19 | 1.466.640,81 |
| 30-04-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.123.236,37 | 603.494,67 | 603.494,67 | 1.615.636,33 |
| 28-03-2018 | 2.219.131,00 | 0,00 | 2.219.131,00 | 2.133.934,49 | 455.863,03 | 455.863,03 | 1.763.267,97 |
| 28-02-2018 | 2.133.401,00 | 0,00 | 2.133.401,00 | 2.134.915,51 | 298.691,14 | 298.691,14 | 1.834.709,86 |
| 31-01-2018 | 2.133.401,00 | 0,00 | 2.133.401,00 | 2.080.811,88 | 150.987,46 | 150.987,46 | 1.982.413,54 |