6416_detalhamento_das_despesas

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
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5		MINISTÉRIO PÚBLICO
6		FUNDO ESPECIAL DO MINISTÉRIO PÚBLICO
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8	Detalhamento das Despesas
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11	Exercício de 2017
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		4490-0101000000 INVESTIMENTOS	1,950,000.00	1,950,000.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
55	51	Obras em andamento			.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
56	52	Equipamentos e material permanente			.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
58	92	Despesas de exercícios anteriores			.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
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62		4490-0107000000 INVESTIMENTOS	3,500,000.00	3,500,000.00	.00	.00	.00	.00	3,355.60	257,831.68	217,247.79	103,421.37	115,590.67	9,960.00	187,624.56	.00	895,031.67
63	51	Obras em andamento			.00	.00	.00	.00	.00	123,793.68	131,847.79	101,021.37	115,590.67	.00	187,624.56	.00	659,878.07
64	52	Equipamentos e material permanente			.00	.00	.00	.00	3,355.60	134,038.00	85,400.00	2,400.00	.00	9,960.00	.00	.00	235,153.60
65	92	Despesas de exercícios anteriores			.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
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70		4490-0301000000 INVESTIMENTO	.00	11,769,317.57	.00	.00	.00	.00	.00	.00	51,487.37	41,087.06	578,154.46	315,999.67	144,815.63	296,938.25	1,428,482.44
71	51	Obras em andamento			.00	.00	.00	.00	.00	.00	51,487.37	41,087.06	578,154.46	315,999.67	144,815.63	296,938.25	1,428,482.44
72	52	Equipamentos e material permanente			.00	.00	.00	.00	.00	.00	.00	.00	0.00	0.00	0.00	0.00	.00
73	92	Despesas de exercícios anteriores			.00	.00	.00	.00	.00	.00	.00	.00	0.00	0.00	0.00	0.00	.00
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75		4490-0307000000 INVESTIMENTO	.00	4,090,109.94	.00	.00	.00	.00	.00	.00	56,990.87	1,255,000.00	43,774.82	80,058.22	73,580.00	215,618.88	1,725,022.79
76	51	Obras em andamento			.00	.00	.00	.00	.00	.00	56,990.87	.00	43,774.82	80,058.22	0.00	215,618.88	396,442.79
77	52	Equipamentos e material permanente			.00	.00	.00	.00	.00	.00	.00	1,255,000.00	0.00	0.00	73,580.00	0.00	1,328,580.00
78	92	Despesas de exercícios anteriores			.00	.00	.00	.00	.00	.00	.00	.00	0.00	0.00	0.00	0.00	.00
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80	Total Geral		5,450,000.00	21,309,427.51	.00	.00	.00	.00	3,355.60	257,831.68	325,726.03	1,399,508.43	737,519.95	406,017.89	406,020.19	512,557.13	4,048,536.90
81																664625.96
82	Fonte: Coordenadoria de Orçamento e Finanças
83	Data da Última Atualização: 02/01/2018
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