4995_detalhamento_das_despesas

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
1
2
3
4
5		MINISTÉRIO PÚBLICO
6		FUNDO ESPECIAL DO MINISTÉRIO PÚBLICO
7
8	Detalhamento das Despesas
9
10
11	Exercício de 2016
13	Objeto		Valores Previstos	Valores Previstos Atualizados	Valores Pagos
14	Objeto		Valores Previstos	Valores Previstos Atualizados	Jan	Fev	Mar	Abr	Mai	Jun	Jul	Ago	Set	Out	Nov	Dez	Total
54		4490-0107000000 INVESTIMENTOS	3,000,000.00	3,000,000.00	.00	.00	.00	.00	32,738.08	145,580.00	225,243.25	.00	110,680.43	4,719.60	46,583.95	77,477.76	643,023.07
55	51	Obras em andamento			.00	.00	.00	.00	32,738.08	15,580.00	194,153.25	.00	20,780.43	4,719.60	46,583.95	77,477.76	392,033.07
56	52	Equipamentos e material permanente			.00	.00	.00	.00	.00	130,000.00	31,090.00	.00	89,900.00	.00	.00		250,990.00
58	92	Despesas de exercícios anteriores			.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00
66		4490-0307000000 INVESTIMENTOS		6,974,326.49	.00	.00	.00	.00	.00	222,756.78	178,659.75	487,337.45	155,191.91	105,413.93	313,655.73	652,097.45	2,115,113.00
67	51	Obras em andamento			.00	.00	.00	.00	.00	222,756.78	178,659.75	487,337.45	155,191.91	105,413.93	313,655.73	652,097.45	2,115,113.00
68	52	Equipamentos e material permanente			.00	.00	.00	.00	.00	.00	.00	.00	0.00	0.00	0.00		.00
69	Total Geral		3,000,000.00	9,974,326.49	.00	.00	.00	.00	32,738.08	368,336.78	403,903.00	487,337.45	265,872.34	110,133.53	360,239.68	729,575.21	2,758,136.07
70																664625.96
71	Fonte: Coordenadoria de Orçamento e Finanças
72	Data da Última Atualização: 02/01/2017
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148