| Planejamento e Acompanhamento Orçamentários |
|---|
| Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reserva de Empenhos | Saldo |
|---|---|---|---|---|
| ATDEA | C | 60,901 | 60,901 | 0 |
| ATDEA | K | 9,484 | 9,484 | 0 |
| ATDMC | C | 28,084 | 28,084 | 0 |
| ATDSE | C | 35,644 | 35,644 | 0 |
| ATDSS | C | 32,850 | 32,850 | 0 |
| ATDSS | K | 142,610 | 142,610 | 0 |
| ATETE | C | 266,270 | 266,270 | 0 |
| ATETE | K | 104,004 | 104,004 | 0 |
| ATSGP | C | 26,694 | 26,694 | 0 |
| ATSGP | K | 385,097 | 385,097 | 0 |
| ATSMF | C | 14,433 | 14,433 | 0 |
| ATSMF | K | 2,571 | 2,571 | 0 |
| PJHPACETONA | K | 432 | 432 | 0 |
| PJPROCODIII | C | 15,620 | 15,620 | 0 |
| PJPROPLIQ | C | 129,006 | 129,006 | 0 |
| PJSCDAV | C | 526,327 | 526,327 | 0 |
| PJSCDAV | K | 87,466 | 87,466 | 0 |
| PJSCMCDII | C | 90 | 90 | 0 |
| UETE | C | 224,954 | 0 | 224,954 |
| UNICO | K | 67,340 | 67,340 | 0 |
| Subtotal - Custeio | 1,360,875 | 1,135,921 | 224,954 |
|---|
| Subtotal - Capital | 799,004 | 799,004 | 0 |
|---|
| Total | 2,159,879 | 1,934,925 | 224,954 |
|---|
Topic revision: r1 - 20 May 2009 - AldoAlmeida
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