439 - 2 - - - 000 13, 835

Despesas 435 7,033 50.4 10,193 20,233 20,233 227 2,346 01 3,296 3,300 2,198 66.6 - - Salary Wages - 1,102 600 3,284 3,288 2,194

66.7 -

- Salary 1,094 610 9 9 3 38.4 - - Overtime 6 615 3 3 - - - - Allowances 3 02 16,119 15,697 7,700

49.1 6,560

127 Goods Services 227 1,083 620 309 309 236 76.4 2 - Local Travel 71 625 214 214 267 124.4 50 - Overseas Travel -103 630 134 92 51 55.0 - - Training Workshop 41 640 487 480 391 81.5 28 - Utilities 61 645 - - - - - - Rental of Property - 650 159 159 111 69.9 48 - Vehicle Operation Fuel - 651 159 159 186 116.7 24 - Vehicle Maintenance -51 652 - - - - - - Vehicle Rental,Insurance Ser - 660 256 256 179 70.0 17 2 Office Stationary Supplies 57 670 1,038 1,038 521

50.2 406

- Operational material supplie 111 680 14 14 11 78.6 - - Fuel for generators 3 690 319 202 97 48.1 16 - Maintenance of Euip Building 89 700 163 163 38 23.1 - - Operational Expenses 125 705 10,244 10,093 4,181

41.4 5,580

- Professional Services 331 706 5 5 - - - - Translation Services 5 710 2,616 2,511 1,431 57.0 385 125 Other miscellaneous services 571 715 - - - - - - Payment of memberships - 730 - - - - - - Interest payments borrowings - 750 - - - - - - Prior Period Adjustment Accoun - Adiantamentos em Dinheiro 140 District Imprest Advance 212 740 Petty Cash 15 745 Extraordinary Cash Advance - 760 GS General Embassy Advance - 03 303 320 266

83.2 33

8 Minor Capital - 13 810 117 117 110

93.9 5

- Purchase of Vehicles 3 820 82 94 70 74.8 11 8 EDP Equipment 4 830 2 2 2 87.5 - - Security Equipment - 840 2 4 4 102.9 1 - Communication Equipment -1 850 24 28 23

83.5 -

- Other miscellaneous equipment 5 860 66 66 49 74.1 16 - Furniture Fittings 1 870 11 11 10 87.3 - - Office equipment 1

880 -

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

805 -

Adiatamento Minor Capital Emb - 04 515 916 29

3.2 439

300 Capital Development - 148

800 -

- - - - - Aquisition of Buildings - 900 515 916 29 3.2 439 300 Infrastructure Assets 148

910 -

- - - - - Injection of Capital - 920 - - - - - - Major Capital Equipment - Adiantamentos em Dinheiro

950 -

Advance Capital Development - 05 - - - - - - Transfers - - 720 - - - - - - Current Transfers - 721 - - - - - - Personal Benefit Payments - 722 - - - - - - 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 - 6301 - MINISTÉRIO DA JUSTIÇA 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 - 2 72.1 95 131

131 -

35 01 78 78 58 73.9 - - Salary Wages - 20 600 78 78 58

73.9 -

- Salary 20 610 - - - - - - Overtime - 615 - - - - - - Allowances - 02 53 53 37

69.4 2

- Goods Services - 14 620 5 5 1

21.1 -

- Local Travel 4 625 24 24 21 86.7 - - Overseas Travel 3

630 -

- - - - - Training Workshop - 640 - - - - - - Utilities - 645 - - - - - - Rental of Property - 650 5 5 4 75.0 1 - Vehicle Operation Fuel - 651 4 4 4 99.0 1 - Vehicle Maintenance -1 652 - - - - - - Vehicle Rental,Insurance Ser - 660 5 5 5 98.0 - - Office Stationary Supplies - 670 4 4 1

25.5 -

- Operational material supplie 3 680 - - - - - - Fuel for generators -

690 -

- - - - - Maintenance of Euip Building - 700 5 5 1

17.3 -

- Operational Expenses 4 705 - - - - - - Professional Services - 706 - - - - - - Translation Services - 710 - - - - - - Other miscellaneous services - 715 - - - - - - Payment of memberships - 730 - - - - - - Interest payments borrowings - 750 - - - - - - Prior Period Adjustment Accoun - Adiantamentos em Dinheiro 140 District Imprest Advance - 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 - - - - - - Transfers - - 720 - - - - - - Current Transfers - 721 - - - - - - Personal Benefit Payments - 722 - - - - - - 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 - 630101 - GABINETE DO MINISTRO 000 6301 - MINISTÉRIO DA JUSTIÇA 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 - 4 67.9