| Planejamento e Acompanhamento Orçamentários |
|---|
| Local | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reservas de Empenhos + Comprometido | Saldo |
|---|---|---|---|---|---|
| CTE | ATCTE | C | 160,025 | 160,025 | 0 |
| CTE | ATCTE | K | 357,736 | 357,736 | 0 |
| CTE | UCTE | C | 5,000 | 5,000 | 0 |
| LAC | ATLAC | C | 83,871 | 83,871 | 0 |
| LAC | ATLAC | K | 229,600 | 229,600 | 0 |
| LAP | ATLAP | C | 36,638 | 36,638 | 0 |
| LAP | PJFTC | C | 6,978 | 6,978 | 0 |
| LAS | ATLAS | C | 135,110 | 135,110 | 0 |
| LAS | ATLAS | K | 166,193 | 166,193 | 0 |
| LAS | EFOA | C | 38,830 | 38,830 | 0 |
| LCP | ATLCP | C | 87,963 | 87,963 | 0 |
| LCP | ATLCP | K | 153,388 | 153,388 | 0 |
| LCP | EFOA | C | 605,437 | 605,437 | 0 |
| Subtotal - Custeio | 1,159,853 | 1,159,853 | 0 |
|---|
| Subtotal - Capital | 906,916 | 906,916 | 0 |
|---|
| Total | 2,066,769 | 2,066,769 | 0 |
|---|
Topic revision: r1 - 11 Jun 2010 - AldoAlmeida
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