- 31 - - - - 000 13, 835

Despesas - 31 92.7 1,068 1,152 1,152 31 22 01 163 163 147 89.9 - - Salary Wages - 16 600 163 163 146

89.4 -

- Salary 17 610 - - 1 - - - Overtime -1 615 - - - - - - Allowances - 02 124 124 58

46.4 31

- Goods Services 31 5 620 14 14 7

50.4 -

- Local Travel 7 625 - - - - - - Overseas Travel -

630 -

- - - - - Training Workshop - 640 - - - - - - Utilities - 645 - - - - - - Rental of Property - 650 21 21 11 50.0 - - Vehicle Operation Fuel 11 651 10 10 4 42.4 - - Vehicle Maintenance 6 652 14 14 7 48.5 - - Vehicle Rental,Insurance Ser 7 660 7 7 3

49.2 -

- Office Stationary Supplies 4 670 7 7 3 49.0 - - Operational material supplie 4

680 -

- - - - - Fuel for generators - 690 6 6 3 51.2 - - Maintenance of Euip Building 3 700 21 21 7 33.4 - - Operational Expenses 14 705 15 15 7 49.2 - - Professional Services 8 706 - - - - - - Translation Services - 710 9 9 5 51.4 - - Other miscellaneous services 4 715 - - - - - - Payment of memberships - 730 - - - - - - Interest payments borrowings - 750 - - - - - - Prior Period Adjustment Accoun - Adiantamentos em Dinheiro 140 District Imprest Advance 31 740 Petty Cash - 745 Extraordinary Cash Advance - 760 GS General Embassy Advance - 03 - - - - - - Minor Capital - -

810 -

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

830 -

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

850 -

- - - - - Other miscellaneous equipment -

860 -

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

880 -

- - - - - Generators - 890 - - - - - - Water Equipment - Adiantamentos em Dinheiro

805 -

Adiatamento Minor Capital Emb - 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 - 05 865 865 864

99.9 -

- Transfers - 1 720 - - - - - - Current Transfers - 721 759 759 759 100.0 - - Personal Benefit Payments - 722 106 106 106

99.6 -

- Public Grants - 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 - 591107 - ADMINISTRAÇÃO DO DISTRITO DE ERMERA 000 5911 - ADMINISTRAÇÃO DO TERRITÓRIO 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 -