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
- -