- 58 - - - - 000 13, 835

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 - -