Lei Ordinária nº 1.472, de 28 de fevereiro de 2019
Programa de Trabalho | Elemento de Despesa | Fonte | Suplementação |
02.0115.15.452.0027.2.049 | 33903900 | 049 | R$151.025,13 |
02.0107.15.451.0028.1.017 | 44905100 | 004 | R$639.493,07 |
02.0105.04.122.0001.0.004 | 33904700 | 004 | R$210.000,00 |
02.0105.04.122.0001.2.265 | 33903900 | 004 | R$43.526,69 |
02.0105.04.122.0001.2.265 | 33903000 | 049 | R$12.750,00 |
02.0112.04.122.0001.2.006 | 33909200 | 050 | R$333.054,28 |
03.0101.10.301.0052.2.099 | 33903900 | 031 | R$ 1.300.000,00 |
03.0101.10.301.0052.2.099 | 33903000 | 031 | R$400.000,00 |
03.0101.10.303.0054.2.112 | 33903200 | 041 | R$450.000,00 |
03.0101.10.302.0053.2.108 | 33903900 | 049 | R$1.652.500,00 |
03.0101.10.302.0053.2.108 | 33903000 | 049 | R$840.000,00 |
TOTAL | R$ 6.032.349,17 |
Programa de Trabalho | Elemento de Despesa | Fonte | Anulação |
02.0115.15.452.0027.2.049 | 33903900 | 026 | R$151.025,13 |
02.0107.15.451.0028.1.017 | 44905100 | 000 | R$639.493,07 |
02.0105.04.122.0001.0.004 | 33904700 | 000 | R$210.000,00 |
02.0110.04.122.0001.2.009 | 33903900 | 049 | R$43.526,69 |
02.0107.15.122.0001.2.225 | 33903000 | 004 | R$12.750,00 |
02.0112.04.122.0001.2.006 | 33909200 | 000 | R$112.500,00 |
02.0112.12.361.0017.2.244 | 33903900 | 000 | R$220.554,28 |
03.0101.10.122.0001.2.206 | 33903900 | 000 | R$ 1.840.000,00 |
03.0101.10.302.0053.2.108 | 33903000 | 004 | R$ 1.200.000,00 |
03.0101.10.302.0053.2.108 | 33903900 | 004 | R$ 1.200.000,00 |
03.0101.10.302.0053.2.108 | 33903900 | 000 | R$380.000,00 |
03.0101.10.301.0052.2.103 | 33903900 | 004 | R$22.500,00 |
TOTAL | R$ 6.032.349,17 |