| Planejamento e Acompanhamento Orçamentários |
|---|
| Coordenação | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reserva de Empenhos | Saldo |
|---|---|---|---|---|---|
| CBE | R0 | C | 59,243 | 59,243 | 0 |
| CRC | R0 | C | 14,267 | 14,267 | 0 |
| DIR | R0 | C | 210 | 210 | 0 |
| ETE | R0 | C | 29,784 | 29,784 | 0 |
| ETE | RB00A10 | C | 168,633 | 168,633 | 0 |
| ETE | RB00E10 | C | 728,813 | 728,813 | 0 |
| ETE | RB00E12 | C | 23,467 | 23,467 | 0 |
| ETE | RB00E14 | C | 78,285 | 78,285 | 0 |
| ETE | RB00E15 | C | 116,634 | 116,634 | 0 |
| ETE | RB00E16 | C | 144,332 | 144,332 | 0 |
| ETE | RB00E17 | C | 101,707 | 101,707 | 0 |
| ETE | RB00E18 | C | 85,129 | 85,129 | 0 |
| ETE | RB00M10 | C | 5,096,339 | 5,096,339 | 0 |
| ETE | RB00M10 | K | 6,659 | 6,659 | 0 |
| ETE | RB00P30 | C | 22,838 | 22,838 | 0 |
| ETE | RBA0M10 | C | 13,290 | 13,290 | 0 |
| ETE | RBA0M10 | K | 2,531,975 | 2,531,975 | 0 |
| ETE | RBCKM10 | C | 27,755 | 27,755 | 0 |
| ETE | RBD0M10 | C | 1,615,834 | 1,615,834 | 0 |
| ETE | RBD0M10 | K | 812,035 | 812,035 | 0 |
| ETE | RBDMM10 | C | 12,702 | 12,702 | 0 |
| ETE | RBDMM10 | K | 1,388,996 | 1,388,996 | 0 |
| ETE | RBE0M10 | C | 32,961 | 32,961 | 0 |
| ETE | RBE0M10 | K | 1,280,555 | 1,280,555 | 0 |
| ETE | RBFAM10 | C | 861,952 | 861,952 | 0 |
| ETE | RBFBM10 | C | 8,986 | 8,986 | 0 |
| ETE | RBK0M10 | C | 122,441 | 122,441 | 0 |
| ETE | RBK0M10 | K | 8,303,148 | 8,303,148 | 0 |
| ETE | RBKFM10 | C | 346 | 346 | 0 |
| ETE | RBKFM10 | K | 690,303 | 690,303 | 0 |
| ETE | RBLOM10 | C | 20,375 | 20,375 | 0 |
| ETE | RBLOM10 | K | 233,481 | 233,481 | 0 |
| ETE | RBNOM10 | C | 52,802 | 52,802 | 0 |
| ETE | RBNOM10 | K | 7,307,195 | 7,307,195 | 0 |
| ETE | RBO0M10 | C | 4,062 | 4,062 | 0 |
| ETE | RBO0M10 | K | 1,889,948 | 1,889,948 | 0 |
| ETE | RBSOM10 | C | 81,765 | 81,765 | 0 |
| ETE | RBSOM10 | K | 9,026,781 | 9,026,781 | 0 |
| ETE | RT | C | 39,406 | 39,406 | 0 |
| ETE | RT | K | 44,997 | 44,997 | 0 |
| LIT | R0 | C | 14,548 | 14,548 | 0 |
| LIT | RB00P10 | C | 1,272,131 | 1,272,131 | 0 |
| LIT | RB00P10 | K | 559,068 | 559,068 | 0 |
| LIT | RB00P20 | C | 6,944,412 | 6,944,412 | 0 |
| LIT | RB00P20 | K | 12,898,072 | 12,898,072 | 0 |
| LIT | RBDMM10 | C | 3,603 | 3,603 | 0 |
| LIT | RBTOM10 | C | 2,473 | 2,473 | 0 |
| LIT | RBUOM10 | K | 2,338,000 | 2,338,000 | 0 |
| OBT | RA00M10 | C | 210 | 210 | 0 |
| Subtotal - Custeio | 17,801,733 | 17,801,733 | 0 |
|---|
| Subtotal - Capital | 49,311,212 | 49,311,212 | 0 |
|---|
| Total | 67,112,945 | 67,112,945 | 0 |
|---|
Topic revision: r1 - 20 May 2009 - AldoAlmeida
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