Despesas -
30 85.7
623 727
727 30
44 01
151 151
108 71.8
- -
Salary Wages -
43
600 151
151 108
71.8 -
- Salary
43 610
- -
- -
- -
Overtime -
615 -
- -
- -
- Allowances
-
02 120
120 60
49.9 30
- Goods Services
30 -
620 12
12 8
69.8 -
- Local Travel
4 625
- -
- -
- -
Overseas Travel -
630 -
- -
- -
- Training Workshop
- 640
- -
- -
- -
Utilities -
645 -
- -
- -
- Rental of Property
- 650
18 18
9 48.4
- -
Vehicle Operation Fuel 9
651 9
9 5
55.7
- -
Vehicle Maintenance 4
652 14
14 7
48.5
- -
Vehicle Rental,Insurance Ser 7
660 6
6 3
49.2 -
- Office Stationary Supplies
3 670
6 6
2 25.7
- -
Operational material supplie 4
680 -
- -
- -
- Fuel for generators
- 690
5 5
3
50.7
- -
Maintenance of Euip Building
2 700
19 19
9 45.8
- -
Operational Expenses 10
705 21
21 11
50.8
- -
Professional Services 10
706 -
- -
- -
- Translation Services
- 710
10 10
5 45.7
- -
Other miscellaneous services 5
715 -
- -
- -
- Payment of memberships
- 730
- -
- -
- -
Interest payments borrowings -
750 -
- -
- -
- Prior Period Adjustment Accoun
-
Adiantamentos em Dinheiro
140 District Imprest Advance
30 740
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 -
05 456
456 455
99.7 -
- Transfers
- 1
720 -
- -
- -
- Current Transfers
- 721
398 398
397
99.8
- -
Personal Benefit Payments 1
722 58
58 58
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 -
591111 - ADMINISTRAÇÃO DO DISTRITO DO MANUFAHI 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 -