| Planejamento e Acompanhamento Orçamentários |
|---|
| Local | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reservas de Empenhos + Comprometido | Saldo |
|---|---|---|---|---|---|
| CCR | ATCCR | C | 58,576 | 58,576 | 0 |
| CCR | ATCCR | K | 7,900 | 7,900 | 0 |
| CRA | ATCRA | C | 101,346 | 101,346 | 0 |
| CRA | ATCRA | K | 468,224 | 468,224 | 0 |
| CRA | EFOA | C | 203,541 | 203,541 | 0 |
| CRN | ATCRN | C | 1,192,251 | 1,192,251 | 0 |
| CRN | ATCRN | K | 526,253 | 526,253 | 0 |
| CRN | EFOA | C | 1,395,737 | 1,395,737 | 0 |
| CRS | ATCRONU | C | 629 | 629 | 0 |
| CRS | ATCRONU | K | 19,595 | 19,595 | 0 |
| CRS | ATCRS | C | 329,218 | 329,218 | 0 |
| CRS | ATCRS | K | 419,073 | 419,073 | 0 |
| CRS | ATPAN | C | 500 | 500 | 0 |
| CRS | EFOA | C | 1,408,301 | 1,408,301 | 0 |
| PAN | ATPAN | C | 170,923 | 170,923 | 0 |
| SAU | ADMCCR | C | 1,500 | 1,500 | 0 |
| SAU | ATCCR | K | 59,147 | 59,147 | 0 |
| SAU | EFOA | C | 7,980 | 7,980 | 0 |
| Subtotal - Custeio | 4,870,502 | 4,870,502 | 0 |
|---|
| Subtotal - Capital | 1,500,192 | 1,500,192 | 0 |
|---|
| Total | 6,370,694 | 6,370,694 | 0 |
|---|
Topic revision: r3 - 11 Jun 2010 - AldoAlmeida
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