Despesas 3
58 46.8
726 1,553
1,553 39
727 01
1,285 1,285
609 47.4
- -
Salary Wages -
676
600 1,285
1,285 609
47.4 -
- Salary
676 610
- -
- -
- -
Overtime -
615 -
- -
- -
- Allowances
-
02 194
194 59
30.3 58
3 Goods Services
39 36
620 7
7 9
128.1 -
- Local Travel
-2 625
- -
- -
- -
Overseas Travel -
630 10
10 15
146.4
4 2
Training Workshop -11
640 -
- -
- -
- Utilities
- 645
- -
- -
- -
Rental of Property -
650 -
- -
- -
- Vehicle Operation Fuel
- 651
- -
- -
- -
Vehicle Maintenance -
652 -
- -
- -
- Vehicle Rental,Insurance Ser
- 660
- -
- -
- -
Office Stationary Supplies -
670 90
90 31
34.9 -
- Operational material supplie
59 680
- -
- -
- -
Fuel for generators -
690 -
- -
- -
- Maintenance of Euip
Building -
700 26
26 1
1.9 -
- Operational Expenses
26 705
59 59
3
4.5
- 1
Professional Services 55
706 -
- -
- -
- Translation Services
- 710
2 2
- -
- -
Other miscellaneous services 2
715 -
- -
- -
- Payment of memberships
- 730
- -
- -
- -
Interest payments borrowings -
750 -
- -
- -
- Prior Period Adjustment Accoun
-
Adiantamentos em Dinheiro
140 District Imprest Advance
39 740
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 74
74 59
79.4 -
- Transfers
- 15
720 -
- -
- -
- Current Transfers
- 721
- -
- -
- -
Personal Benefit Payments -
722 74
74 59
79.4 -
- Public Grants
15 723
- -
- -
- -
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 -
490416 - DIRECÇÃO NACIONAL DE EDUCAÇÃO PRÉ-ESCOLAR 000 4904 - SERVICOS EDUCAÇÃO
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
1,282 72.3
27,081 37,444
37,444 1,023
8,056 01
33,682 33,682
25,742 76.4
- -