Académique Documents
Professionnel Documents
Culture Documents
312
313
321
322
TOTAL
despesa pblica
programada
despesa pblica
aprovada
Tx de compromisso
despesa pblica
executada
Tx de execuo
Tx de realizao
(4/1*100)
30.89
18.03
30.18
46.13
58.60
(4/1*100)
36.19%
22.26%
58.53%
49.03%
60.71%
39.62
48.90%
513,475.19
753,462.80
1,231,466.71
984,440.09
1,367,449.62
4,850,294.41
438,244.55
610,254.17
634,891.03
926,324.90
1,319,870.10
3,929,584.75
(2/3*100)
85.35
80.99
51.56
94.10
96.52
158,590.76
135,843.55
371,622.04
454,162.90
801,294.95
81.02
1,921,514.20
data
12/13/2013