Despesas

Ano Fiscal 2023

Grupo Orcamento

Total $2,155,737,421.50 $175,301,090.04 $105,929,328.71 $647,190,084.34 $1,227,316,918.41 34.9%

SAMES ACCOUNT $9,235,500.00 $1,653,930.30 $2,784,813.35 $3,666,269.47 $1,130,486.88 69.8%
APPROPRIATION Budget Obrigações Real Saldo Execução
CATEGORY Compromissos %
Despesas com Pessoal $769,813.00 $.00 $.00 $285,699.33 $484,113.67 37.1%
Acquisição de Bens Correntes $5,500,215.00 $984,497.05 $2,067,960.05 $2,352,637.59 $95,120.31 80.4%
Acquisição de Serviços Correntes $738,822.00 $135,750.37 $162,453.92 $226,460.65 $214,157.06 52.6%
Rendas $78,000.00 $.00 $52,000.00 $26,000.00 $.00 100.0%
Taxas $670,500.00 $56,022.88 $413.64 $477,367.84 $136,695.64 71.2%
Transferências Correntes $750,000.00 $.00 $477,541.41 $272,458.59 $.00 100.0%
Acquisição de Bens de Capital $698,150.00 $477,660.00 $24,444.33 $25,645.47 $170,400.20 7.2%
Transferências Capital $30,000.00 $.00 $.00 $.00 $30,000.00 .0%

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