PERSONAL. COMPLEMENTO DE DESTINO
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.548.978,60 | 1.548.978,60 | 1.548.978,60 | 41.786,40 |
| 31-10-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.531.334,40 | 1.218.413,45 | 1.218.413,45 | 372.351,55 |
| 28-09-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.533.757,96 | 1.108.373,76 | 1.108.373,76 | 482.391,24 |
| 31-08-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.536.272,89 | 996.845,46 | 996.845,46 | 593.919,54 |
| 31-07-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.510.422,66 | 872.131,62 | 872.131,62 | 718.633,38 |
| 29-06-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.512.715,55 | 761.175,35 | 761.175,35 | 829.589,65 |
| 31-05-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.512.907,16 | 543.225,50 | 543.225,50 | 1.047.539,50 |
| 30-04-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.503.298,02 | 434.465,48 | 434.465,48 | 1.156.299,52 |
| 28-03-2018 | 1.590.765,00 | 0,00 | 1.590.765,00 | 1.513.748,06 | 329.601,81 | 329.601,81 | 1.261.163,19 |
| 28-02-2018 | 1.528.110,00 | 0,00 | 1.528.110,00 | 1.514.675,60 | 220.158,41 | 220.158,41 | 1.307.951,59 |
| 31-01-2018 | 1.528.110,00 | 0,00 | 1.528.110,00 | 1.513.865,64 | 110.183,75 | 110.183,75 | 1.417.926,25 |