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Relatorio Gestao 201.. - Decanato de Planejamento e Orçamento

Relatorio Gestao 201.. - Decanato de Planejamento e Orçamento

Relatorio Gestao 201.. - Decanato de Planejamento e Orçamento

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Relatório <strong>de</strong> Gestão 2012<br />

Natureza da Movimentação <strong>de</strong><br />

Crédito<br />

UG<br />

Conce<strong>de</strong>nte Recebedora<br />

257001 154040<br />

380908 154040<br />

380908 154040<br />

393002 154040<br />

410002 154019<br />

420028 154040<br />

343026 154040<br />

344041 154040<br />

201002 154040<br />

201002 154019<br />

201002 154040<br />

201002 154019<br />

201002 154040<br />

201002 154040<br />

114702 154040<br />

490002 154040<br />

373001 154040<br />

180002 154040<br />

160509 154040<br />

160509 154040<br />

530001 154019<br />

550008 154040<br />

550008 154040<br />

560003 154040<br />

560003 154019<br />

Classificação da<br />

ação<br />

1 – Pessoal e<br />

Encargos<br />

Sociais<br />

Despesas Correntes<br />

2 – Juros<br />

e<br />

Encargos<br />

da<br />

Dívida<br />

3 – Outras<br />

Despesas<br />

Correntes<br />

36901<br />

1042220158705 307.540,00<br />

38901<br />

11333207120JU 150.000,00<br />

38901<br />

1133420712C43 386.687,12<br />

39251<br />

2613021262088 349.486,42<br />

41101<br />

2412221172000 300.000,00<br />

42101<br />

1339220274796 300.000,00<br />

42204<br />

13391202720IJ 298.397,00<br />

42902<br />

1339220274796 400.000,00<br />

47101<br />

04122212520RD 2.359.818,70<br />

47101<br />

0412520384064 1.136.413,50<br />

47101<br />

041262038147G 997.400,07<br />

47101<br />

0412620388863 2.308.213,16<br />

47101<br />

0412820382D32 1.600,00<br />

47101<br />

04331203820D3 341.484,12<br />

47210<br />

0457320386275 97.107,04<br />

49101<br />

2112121202103 455.850,00<br />

49201<br />

2136320668370 594.408,25<br />

51101<br />

27811203520SL 5.461.715,09<br />

52121<br />

05153205820IP 1.801.198,71<br />

52121<br />

0557220584403 247.201,29<br />

53101<br />

0412221112000 279.000,00<br />

55101<br />

0824420698929 218.025,00<br />

55101<br />

0830620692784 32.959,71<br />

56101<br />

1512120548872 10.000,00<br />

56101<br />

17512206820NW 500.000,00<br />

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