| Planejamento e Acompanhamento Orçamentários |
|---|
| Local | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reservas de Empenhos + Comprometido | Saldo |
|---|---|---|---|---|---|
| DEA | ATDEA | C | 32,238 | 32,238 | 0 |
| DEA | ATDEA | K | 35,173 | 35,173 | 0 |
| DMC | ATDMC | C | 50,445 | 50,445 | 0 |
| DMC | ATDMC | K | 9,545 | 9,545 | 0 |
| DSE | ATDSE | C | 78,976 | 78,976 | 0 |
| DSE | ATDSE | K | 9,976 | 9,976 | 0 |
| DSE | PJSCDAV | C | 172,252 | 172,252 | 0 |
| DSS | ATDSS | C | 16,087 | 16,087 | 0 |
| DSS | ATDSS | K | 182,035 | 182,035 | 0 |
| ETE | ATDSS | C | 7,372 | 7,372 | 0 |
| ETE | ATETE | C | 10,991 | 10,991 | 0 |
| ETE | ATETE | K | 26,646 | 26,646 | 0 |
| ETE | EFOA | C | 5,850 | 5,850 | 0 |
| ETE | PJSCDAV | C | 150,500 | 150,500 | 0 |
| ETE | UETE | C | 96,679 | 96,679 | 0 |
| ETE | UETE | K | 22,814 | 22,814 | 0 |
| SGP | ATSGP | C | 587,884 | 587,884 | 0 |
| SGP | ATSGP | K | 90,606 | 90,606 | 0 |
| SGP | UETE | C | 3,857 | 3,857 | 0 |
| SMF | ATSMF | C | 49,120 | 49,120 | 0 |
| SMF | ATSMF | K | 62,392 | 62,392 | 0 |
| Subtotal - Custeio | 1,262,251 | 1,262,251 | 0 |
|---|
| Subtotal - Capital | 439,187 | 439,187 | 0 |
|---|
| Total | 1,701,438 | 1,701,438 | 0 |
|---|
Topic revision: r2 - 11 Jun 2010 - AldoAlmeida
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