ELEMENTOS DE DESPESAS

CUSTEIO
Vencimentos/Vantagens
Dirias p/ Servidores

MES 1
valor
12,000

Subtotal
Material de Consumo

12,000
7,000

Subtotal
Passagens

7,000
3,000

Subtotal
Consultoria

3,000
1,000

Subtotal
Servio de Terceiros Pessoa Fsica

3,000

Subtotal
Servio de Terceiros Pessoa Jurdica

Subtotal
Subtotal Custeio

1,000

3,000
4,000

4,000
30,000

INVESTIMENTO
Obras e Instalaes
Equipamento/Material Permanente
Subtotal - 4.5.90.51/52
Subtotal Investimento
Total

2,000

2,000
2,000
32,000

MES 2
valor
12,000

MES 3
valor

TOTAL

3,000

27,000
0
0
27,000

7,000
0
0
7,000

2,000

2,000

2,000

2,000

7,000
0
0
7,000

1,000
0
0
1,000

4,000

1,000

4,000

1,000

4,000

5,000

12,000

4,000
22,000

3,000

5,000
11,000

8,000
0
0
8,000
13,000
0

0
13,000
63,000

1,000

2,000

0
5,000

1,000
1,000

2,000
2,000

5,000
5,000

23,000

13,000

68,000