PERSONAL. TRIENIOS
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 110.765,00 | 0,00 | 110.765,00 | 99.313,28 | 99.313,28 | 99.313,28 | 11.451,72 |
| 31-10-2018 | 110.765,00 | 0,00 | 110.765,00 | 106.840,69 | 77.442,78 | 77.442,78 | 33.322,22 |
| 28-09-2018 | 110.765,00 | 0,00 | 110.765,00 | 106.939,40 | 70.239,73 | 70.239,73 | 40.525,27 |
| 31-08-2018 | 110.765,00 | 0,00 | 110.765,00 | 107.337,93 | 63.055,33 | 63.055,33 | 47.709,67 |
| 31-07-2018 | 110.765,00 | 0,00 | 110.765,00 | 106.012,39 | 54.790,96 | 54.790,96 | 55.974,04 |
| 29-06-2018 | 110.765,00 | 0,00 | 110.765,00 | 106.012,39 | 47.710,54 | 47.710,54 | 63.054,46 |
| 31-05-2018 | 110.765,00 | 0,00 | 110.765,00 | 105.303,27 | 34.648,96 | 34.648,96 | 76.116,04 |
| 30-04-2018 | 110.765,00 | 0,00 | 110.765,00 | 105.563,55 | 27.809,34 | 27.809,34 | 82.955,66 |
| 28-03-2018 | 110.765,00 | 0,00 | 110.765,00 | 106.263,51 | 21.324,40 | 21.324,40 | 89.440,60 |
| 28-02-2018 | 97.791,00 | 0,00 | 97.791,00 | 106.263,51 | 14.572,71 | 14.572,71 | 83.218,29 |
| 31-01-2018 | 97.791,00 | 0,00 | 97.791,00 | 106.495,62 | 7.687,76 | 7.687,76 | 90.103,24 |