- 122 - - - - 000 13, 835

Despesas 9 122 53.2 899 1,689 1,815 241 418 01 612 612 477 78.0 - - Salary Wages - 135 600 63 63 30

47.3 -

- Salary 33 610 - - - - - - Overtime - 615 549 549 448 81.5 - - Allowances 101 02 572 568 107

18.8 122

9 Goods Services 237 94 620 5 5 7 136.9 - - Local Travel -2 625 - - 7 - 6 - Overseas Travel -13 630 68 68 76 111.5 - 4 Training Workshop -12

640 -

- - - - - Utilities - 645 - - - - - - Rental of Property -

650 -

- - - - - Vehicle Operation Fuel - 651 - - - - - - Vehicle Maintenance - 652 - - - - - - Vehicle Rental,Insurance Ser - 660 17 17 - - - - Office Stationary Supplies 17 670 16 16 3

19.9 -

- Operational material supplie 12 680 - - - - - - Fuel for generators -

690 -

- - - - - Maintenance of Euip Building - 700 94 94 5

5.3 -

1 Operational Expenses 88 705 348 348 9 2.6 - 3 Professional Services 336 706 - - - - - - Translation Services - 710 25 21 - - 1 1 Other miscellaneous services 18 715 - - - - - - Payment of memberships - 730 - - - - - - Interest payments borrowings - 750 - - - - - - Prior Period Adjustment Accoun - Adiantamentos em Dinheiro 140 District Imprest Advance 10 740 Petty Cash - 745 Extraordinary Cash Advance - 760 GS General Embassy Advance 227 03 - 4 - - - - Minor Capital 4 -

810 -

- - - - - Purchase of Vehicles - 820 - 1 - - - - EDP Equipment 1

830 -

- - - - - Security Equipment - 840 - - - - - - Communication Equipment -

850 -

- - - - - Other miscellaneous equipment -

860 -

3 - - - - Furniture Fittings 3 870 - - - - - - Office equipment -

880 -

- - - - - Generators - 890 - - - - - - Water Equipment - Adiantamentos em Dinheiro 805 4 Adiatamento Minor Capital Emb 4 04 - - - - - - Capital Development - -

800 -

- - - - - Aquisition of Buildings - 900 - - - - - - Infrastructure Assets -

910 -

- - - - - Injection of Capital - 920 - - - - - - Major Capital Equipment - Adiantamentos em Dinheiro

950 -

Advance Capital Development - 05 631 504 315

62.4 -

- Transfers - 190 720 - - - - - - Current Transfers - 721 - - - - - - Personal Benefit Payments - 722 631 504 315

62.4 -

- Public Grants 190 723 - - - - - - Public Grants - Capital - 40 - - - - - - Despesas Contigencias - -

401 -

- - - - - Conting. Salario e Venceminto - 402 - - - - - - Contingencia Bens e Servicos -

404 -

- - - - - Contingencia Capital Menor - 406 - - - - - - Conting Capital Desenvolviment - 408 - - - - - - Contingencia Transferencias - 490411 - DIRECÇÃO NACIONAL DO ENSINO SUPERIOR UNIVERSITÁRIO 000 4904 - SERVICOS EDUCAÇÃO Comprimi- ssosF Obrigações E Adiantame ntosD CB Despesas em DinheiroC Orçamento FinalB Orçamento OriginalA Rubrica de Despesas Codigo Saldo B-C+D+E+F Despesas 79 38 39.1 154 393 267 1 121 01 62 62 56 91.1 - -