| Planejamento e Acompanhamento Orçamentários |
|---|
| Coordenação | Projeto/Atividade | Natureza da Despesa | Recursos Disponíveis | Reserva de Empenhos | Saldo |
|---|---|---|---|---|---|
| CEA | PJEQUARS | C | 219,000 | 219,000 | 0 |
| CRC | PJAMZ | C | 94,089 | 94,089 | 0 |
| CTE | PPLM | C | 53,497 | 53,497 | 0 |
| CTE | PPLM | K | 8,956 | 8,956 | 0 |
| ETE | AGPAMZ | C | 4,359 | 4,359 | 0 |
| ETE | ATPLM | C | 5,857 | 5,857 | 0 |
| ETE | PJAMZ | C | 21,110,206 | 21,110,206 | 0 |
| ETE | PJEQUARS | C | 26,795 | 26,795 | 0 |
| ETE | PJGPM | C | 9,331 | 9,331 | 0 |
| ETE | PJLAT | C | 1,571,504 | 1,571,504 | 0 |
| ETE | PJMAMZ | C | 20,963 | 20,963 | 0 |
| ETE | PJMPS | C | 31,003 | 31,003 | 0 |
| ETE | PJPMM | C | 25,939 | 25,939 | 0 |
| ETE | PJPMM | K | 14,098,586 | 14,098,586 | 0 |
| OBT | PJMPS | C | 9,323 | 9,323 | 0 |
| TEC | PJAMZ | C | 4,025 | 4,025 | 0 |
| TEC | PJMPS | C | 9,598 | 9,598 | 0 |
| Subtotal - Custeio | 23,195,489 | 23,195,489 | 0 |
|---|
| Subtotal - Capital | 14,107,541 | 14,107,541 | 0 |
|---|
| Total | 37,303,031 | 37,303,031 | 0 |
|---|
Topic revision: r1 - 20 May 2009 - AldoAlmeida
 |
 |
|
