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 -