LOA 2013 - Execuo Oramentria

por Grupo Natureza de Despesa - GND

GND
(Cod)

GND

Dotao Inicial

Autorizado

Liquidado
(Subelemento)

Empenhado

PESSOAL E ENCARGOS SOCIAIS

225,983,061,148

226,311,939,696

221,981,323,879

221,058,414,087

JUROS E ENCARGOS DA DIVIDA

152,888,097,220

186,471,886,640

141,705,984,850

141,691,425,504

OUTRAS DESPESAS
CORRENTES

858,636,752,233

889,972,068,516

854,225,261,380

796,915,261,185

INVESTIMENTOS

86,555,836,161

90,195,773,874

66,695,010,251

19,544,683,078

INVERSOES FINANCEIRAS

62,858,840,472

74,307,312,351

69,056,334,157

52,506,948,490

AMORTIZACAO/REFINANCIAMEN
TO DA DIVIDA

747,165,760,440

863,059,339,449

576,738,984,046

576,738,575,742

RESERVA DE CONTINGENCIA

31,822,457,995

25,171,883,232

2,165,910,805,669

2,355,490,203,758

1,930,402,898,563

1,808,455,308,087

NO
APLICVE NO APLICVEL
L
TOTAL

R$ 1,00

Pago

RP Pago

219,694,319,837

850,344,104

141,687,126,550

26,288,172

777,695,302,827

44,727,668,212

16,927,344,582

30,358,897,099

50,022,196,199

12,676,062,644

576,690,123,463

70,687,612

1,782,716,413,457

88,709,947,844