| Planejamento e Acompanhamento Orçamentários |
|---|
| Local | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reservas de Empenhos + Comprometido | Saldo |
|---|---|---|---|---|---|
| LIT | ATLIT | C | 714,489 | 714,489 | 0 |
| LIT | ATLIT | K | 20,106 | 20,106 | 0 |
| LIT | ATSIT | C | 62,321 | 62,321 | 0 |
| LIT | ATSIT | K | 901,235 | 901,235 | 0 |
| LIT | ATSMS | C | 146,978 | 146,978 | 0 |
| LIT | ATSMS | K | 239,515 | 239,515 | 0 |
| LIT | ATSMT | C | 4,268 | 4,268 | 0 |
| LIT | ATSMT | K | 907,991 | 907,991 | 0 |
| LIT | ATSQC | C | 60,642 | 60,642 | 0 |
| LIT | ATSQC | K | 1,841,691 | 1,841,691 | 0 |
| LIT | ATSQS | C | 108,578 | 108,578 | 0 |
| LIT | ATSQS | K | 863,255 | 863,255 | 0 |
| LIT | EFOA | C | 78,611 | 78,611 | 0 |
| Subtotal - Custeio | 1,175,887 | 1,175,887 | 0 |
|---|
| Subtotal - Capital | 4,773,792 | 4,773,792 | 0 |
|---|
| Total | 5,949,679 | 5,949,679 | 0 |
|---|
Topic revision: r2 - 11 Jun 2010 - AldoAlmeida
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