Rubrica Orç.

Inicial Reforço Anulação

Pessoal Contratado 11,410,116 0 0

Gratificaçõ es Permanentes 0 80,000 0
Gratificaçõ es Eventuais 150,000 0 80,000
Alimentaçã o E Alojamento 100,000 0 0
Formaçã o 200,000 0 0
Contribuiçõ es Para A Segurança Social 937,832 0 0
Roupa Vestuá rio E Calçado 100,000 0 0
Material De Escritó rio 200,000 0 100,000
Combustíveis E Lubrificantes 0 300,000 0
Material De Limpeza, Higiene E Conforto 200,000 0 100,000
Outros Bens 400,000 0 100,000
Rendas e Alugueres 150,000 0 80,000
Conservaçã o E Reparaçã o De Bens 100,000 0 0
Comunicaçõ es 230,000 150,000 0
Á gua 200,000 0 100,000
Energia Eléctrica 400,000 0 150,000
Deslocaçõ es E Estadas 0 80,000 0
Outros Serviços 250,000 100,000 0
Medicamentos 300,000 0 0
Material De Consumo Clínico 150,000 0 0
Total 15,477,948 710,000 710,000
Orç Corrigido Execução Tx Exec Peso Exec Desvio Valor

11,410,116 7,167,524 62.82% 72.30% -4,242,592

80,000 50,000 62.50% 0.50% -30,000
70,000 54,000 77.14% 0.54% -16,000
100,000 0 0.00% 0.00% -100,000
200,000 34,000 17.00% 0.34% -166,000
937,832 912,414 97.29% 9.20% -25,418
100,000 28,350 28.35% 0.29% -71,650
100,000 91,160 91.16% 0.92% -8,840
300,000 110,274 36.76% 1.11% -189,726
100,000 84,279 84.28% 0.85% -15,721
300,000 293,182 97.73% 2.96% -6,818
70,000 0 0.00% 0.00% -70,000
100,000 95,639 95.64% 0.96% -4,361
380,000 288,000 75.79% 2.91% -92,000
100,000 75,547 75.55% 0.76% -24,453
250,000 32,338 12.94% 0.33% -217,662
80,000 0 0.00% 0.00% -80,000
350,000 347,007 99.14% 3.50% -2,993
300,000 249,634 83.21% 2.52% -50,366
150,000 0 0.00% 0.00% -150,000
15,477,948 9,913,348 64.05% 100.00% -5,564,600
Desvio % Média Exec.
Anual
-37.18% 597,294
-37.50% 4,167
-22.86% 4,500
-100.00% 0
-83.00% 2,833
-2.71% 76,035
-71.65% 2,363
-8.84% 7,597
-63.24% 9,190
-15.72% 7,023
-2.27% 24,432
-100.00% 0
-4.36% 7,970
-24.21% 24,000
-24.45% 6,296
-87.06% 2,695
-100.00% 0
-0.86% 28,917
-16.79% 20,803
-100.00% 0
-35.95% 826,112