Reunião com presidente do orgão de gestão - 24JUL
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1 2 3 4 5 6 Tx de compromisso Tx de realização (2/3*100) (4/1*100) (4/1*100) 311 513,475.19 € 438,244.55 € 85.35 158,590.76 € 30.89 36.19% 312 753,462.80 € 610,254.17 € 80.99 135,843.55 € 18.03 22.26% 313 1,231,466.71 € 634,891.03 € 51.56 371,622.04 € 30.18 58.53% 321 984,440.09 € 926,324.90 € 94.10 454,162.90 € 46.13 49.03% 322 1,367,449.62 € 1,319,870.10 € 96.52 801,294.95 € 58.60 60.71% TOTAL 4,850,294.41 € 3,929,584.75 € 81.02 1,921,514.20 € 39.62 48.90% data 12/13/2013 despesa pública programada despesa pública aprovada despesa pública executada Tx de execução
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Transcript of Reunião com presidente do orgão de gestão - 24JUL
1 2 3 4 5 6Tx de compromisso Tx de execuo Tx de realizao(2/3*100) (4/1*100) (4/1*100)311513,4751! " 43#,24455 "#53515#,5!076 "30#! 361!$312753,462#0 " 610,25417 "#0!!135,#4355 "1#03 2226$313 1,231,46671 " 634,#!103 "5156371,62204 "301# 5#53$321!#4,4400! " !26,324!0 "!410454,162!0 "4613 4!03$322 1,367,44!62 "1,31!,#7010 "!652#01,2!4!5 "5#60 6071$T%T&' 4,#50,2!441 "3,!2!,5#475 "#102 1,!21,51420 "3!62 4#!0$da(a 12/13/2013despesa p)*lica pro+ramadadespesa p)*lica apro,adadespesa p)*lica execu(ada
