PERSONAL. SUELDOS GRUPO E
Capítulo: Gasto de Personal
| Fecha | Créditos Presupuestarios | Gasto Comprometido | Obligación neta | Pago Neto | Remanente de Crédito | ||
|---|---|---|---|---|---|---|---|
| Inicial | Modificación | Definitivo | |||||
| 31-12-2018 | 95.407,00 | 0,00 | 95.407,00 | 92.803,90 | 92.803,90 | 92.803,90 | 2.603,10 |
| 31-10-2018 | 95.407,00 | 0,00 | 95.407,00 | 87.108,87 | 73.182,03 | 73.182,03 | 22.224,97 |
| 28-09-2018 | 95.407,00 | 0,00 | 95.407,00 | 87.108,87 | 66.796,19 | 66.796,19 | 28.610,81 |
| 31-08-2018 | 95.407,00 | 0,00 | 95.407,00 | 87.678,17 | 61.059,87 | 61.059,87 | 34.347,13 |
| 31-07-2018 | 95.407,00 | 0,00 | 95.407,00 | 86.156,02 | 53.360,71 | 53.360,71 | 42.046,29 |
| 29-06-2018 | 95.407,00 | 0,00 | 95.407,00 | 86.156,02 | 46.646,71 | 46.646,71 | 48.760,29 |
| 31-05-2018 | 95.407,00 | 0,00 | 95.407,00 | 86.156,02 | 33.219,55 | 33.219,55 | 62.187,45 |
| 30-04-2018 | 95.407,00 | 0,00 | 95.407,00 | 86.156,02 | 26.505,55 | 26.505,55 | 68.901,45 |
| 28-03-2018 | 95.407,00 | 0,00 | 95.407,00 | 86.156,02 | 19.791,55 | 19.791,55 | 75.615,45 |
| 28-02-2018 | 87.389,00 | 0,00 | 87.389,00 | 86.156,02 | 13.082,64 | 13.082,64 | 74.306,36 |
| 31-01-2018 | 87.389,00 | 0,00 | 87.389,00 | 86.163,00 | 6.189,12 | 6.189,12 | 81.199,88 |