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 | 9.305.608,00 | 32.530,00 | 9.338.138,00 | 8.969.517,04 | 8.947.258,56 | 8.947.258,56 | 390.879,44 |
| 31-10-2018 | 9.305.608,00 | 32.530,00 | 9.338.138,00 | 8.438.728,02 | 6.996.811,69 | 6.996.811,69 | 2.341.326,31 |
| 28-09-2018 | 9.305.608,00 | 32.530,00 | 9.338.138,00 | 8.418.436,49 | 6.315.433,05 | 6.315.433,05 | 3.022.704,95 |
| 31-08-2018 | 9.305.608,00 | 32.530,00 | 9.338.138,00 | 8.427.924,20 | 5.676.399,66 | 5.676.399,66 | 3.661.738,34 |
| 31-07-2018 | 9.305.608,00 | 32.530,00 | 9.338.138,00 | 8.359.482,53 | 4.963.976,26 | 4.963.976,26 | 4.374.161,74 |
| 29-06-2018 | 9.305.608,00 | 0,00 | 9.305.608,00 | 8.363.839,89 | 4.343.014,66 | 4.343.014,66 | 4.962.593,34 |
| 31-05-2018 | 9.305.608,00 | 0,00 | 9.305.608,00 | 8.362.563,63 | 3.101.703,02 | 3.101.703,02 | 6.203.904,98 |
| 30-04-2018 | 9.305.608,00 | 0,00 | 9.305.608,00 | 8.372.832,04 | 2.473.986,73 | 2.473.986,73 | 6.831.621,27 |
| 28-03-2018 | 9.305.608,00 | 0,00 | 9.305.608,00 | 8.454.881,44 | 1.878.649,49 | 1.878.649,49 | 7.426.958,51 |
| 28-02-2018 | 9.436.476,00 | 0,00 | 9.436.476,00 | 8.468.811,72 | 1.258.913,01 | 1.258.913,01 | 8.177.562,99 |
| 31-01-2018 | 9.436.476,00 | 0,00 | 9.436.476,00 | 8.468.064,78 | 629.669,20 | 629.669,20 | 8.806.806,80 |