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 | 3.821.703,00 | -89.000,00 | 3.732.703,00 | 3.612.592,64 | 3.603.724,96 | 3.603.724,96 | 128.978,04 |
| 31-10-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.660.565,41 | 2.847.516,37 | 2.847.516,37 | 974.186,63 |
| 28-09-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.663.812,29 | 2.583.987,81 | 2.583.987,81 | 1.237.715,19 |
| 31-08-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.667.020,08 | 2.308.815,61 | 2.308.815,61 | 1.512.887,39 |
| 31-07-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.617.656,45 | 2.013.845,49 | 2.013.845,49 | 1.807.857,51 |
| 29-06-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.595.851,03 | 1.750.564,09 | 1.750.564,09 | 2.071.138,91 |
| 31-05-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.485.893,50 | 1.253.346,56 | 1.253.346,56 | 2.568.356,44 |
| 30-04-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.492.318,80 | 1.003.599,26 | 1.003.599,26 | 2.818.103,74 |
| 28-03-2018 | 3.821.703,00 | 0,00 | 3.821.703,00 | 3.512.740,76 | 755.493,52 | 755.493,52 | 3.066.209,48 |
| 28-02-2018 | 3.529.292,00 | 0,00 | 3.529.292,00 | 3.481.027,90 | 495.005,43 | 495.005,43 | 3.034.286,57 |
| 31-01-2018 | 3.529.292,00 | 0,00 | 3.529.292,00 | 3.394.880,44 | 251.913,85 | 251.913,85 | 3.277.378,15 |