| Planejamento e Acompanhamento Orçamentários |
|---|
| Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reserva de Empenhos | Saldo |
|---|---|---|---|---|
| ATCTE | C | 9,832 | 9,832 | 0 |
| ATCTE | K | 16,916 | 16,916 | 0 |
| ATLAC | C | 197,349 | 197,286 | 63 |
| ATLAP | C | 129,689 | 129,689 | 0 |
| ATLAP | K | 1,697 | 1,697 | 0 |
| ATLAS | C | 183,242 | 183,242 | 0 |
| ATLAS | K | 38,083 | 38,083 | 0 |
| ATLCP | C | 173,519 | 173,519 | 0 |
| ATLCP | K | 980 | 980 | 0 |
| EFOA | C | 1,398,190 | 1,398,190 | 0 |
| PJFTC | C | 28,047 | 27,576 | 471 |
| PJFTC | K | 131,319 | 131,319 | 0 |
| UCTE | C | 11,752 | 11,752 | 0 |
| UCTE | K | 33,774 | 33,774 | 0 |
| UNICO | C | 12,593 | 12,593 | 0 |
| UNICO | K | 104,390 | 104,390 | 0 |
| Subtotal - Custeio | 2,144,213 | 2,143,678 | 534 |
|---|
| Subtotal - Capital | 327,158 | 327,158 | 0 |
|---|
| Total | 2,471,371 | 2,470,836 | 534 |
|---|
Topic revision: r1 - 20 May 2009 - AldoAlmeida
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