| Planejamento e Acompanhamento Orçamentários |
|---|
| Local | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reserva de Empenhos | Saldo |
|---|---|---|---|---|---|
| CCR | ATCCR | C | 52,247 | 52,247 | 0 |
| CCR | ATCCR | K | 9,319 | 9,319 | 0 |
| CCR | UNICO | K | 3,340 | 3,340 | 0 |
| CRA | ATCRA | C | 107,876 | 107,086 | 790 |
| CRA | ATCRA | K | 24,656 | 24,656 | 0 |
| CRA | EFOA | K | 4,992,153 | 4,992,153 | 0 |
| CRN | ATCRN | C | 806,635 | 806,632 | 3 |
| CRN | ATCRN | K | 342,867 | 342,867 | 0 |
| CRN | EFOA | C | 1,234,647 | 1,234,647 | 0 |
| CRS | ATCECRS | C | 4,328 | 4,328 | 0 |
| CRS | ATCRONU | C | 38,922 | 38,922 | 0 |
| CRS | ATCRONU | K | 86,498 | 86,498 | 0 |
| CRS | ATCRS | C | 271,338 | 271,338 | 0 |
| CRS | ATCRS | K | 151,110 | 151,110 | 0 |
| CRS | EFOA | C | 1,541,134 | 1,541,134 | 0 |
| PAN | ATPAN | C | 129,667 | 129,016 | 652 |
| PAN | UNICO | K | 4,629 | 4,629 | 0 |
| SAU | ADMCCR | C | 2,112 | 2,112 | 0 |
| SAU | ADMCCR | K | 4,880 | 4,880 | 0 |
| SAU | ATCCR | C | 6,300 | 6,300 | 0 |
| SAU | UNICO | K | 7,620 | 7,620 | 0 |
| Subtotal - Custeio | 4,195,204 | 4,193,759 | 1,445 |
|---|
| Subtotal - Capital | 5,627,073 | 5,627,073 | 0 |
|---|
| Total | 9,822,276 | 9,820,832 | 1,445 |
|---|
Topic revision: r1 - 20 May 2009 - AldoAlmeida
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