- 30 - - - - 000 13, 835

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 -