Conteúdo do arquivo

CRONOGRAMA ANUAL DE DESEMBOLSO MENSAL - 2022 (Art. 61 da Lei nº 14.194, de 20 de agosto de 2021 (Lei de Diretrizes Orçamentárias para 2022);;;;;;
;Pessoal e Encargos Sociais;;Outras Despesas Correntes e Investimentos;;Total;
Meses;Valor Mensal;Valor Acumulado;Valor Mensal;Valor Acumulado;Valor Mensal;Valor Acumulado
Janeiro;315,000,000.00;315,000,000.00;102,000,000.00;102,000,000.00;417,000,000.00;417,000,000.00
Fevereiro;315,000,000.00;630,000,000.00;102,000,000.00;204,000,000.00;417,000,000.00;834,000,000.00
Março;315,000,000.00;945,000,000.00;102,000,000.00;306,000,000.00;417,000,000.00;1,251,000,000.00
Abril;315,000,000.00;1,260,000,000.00;102,000,000.00;408,000,000.00;417,000,000.00;1,668,000,000.00
Maio;422,000,000.00;1,682,000,000.00;102,000,000.00;510,000,000.00;524,000,000.00;2,192,000,000.00
Junho;315,000,000.00;1,997,000,000.00;102,000,000.00;612,000,000.00;417,000,000.00;2,609,000,000.00
Julho;315,000,000.00;2,312,000,000.00;102,000,000.00;714,000,000.00;417,000,000.00;3,026,000,000.00
Agosto;315,000,000.00;2,627,000,000.00;102,000,000.00;816,000,000.00;417,000,000.00;3,443,000,000.00
Setembro;315,000,000.00;2,942,000,000.00;102,000,000.00;918,000,000.00;417,000,000.00;3,860,000,000.00
Outubro;315,000,000.00;3,257,000,000.00;102,000,000.00;1,020,000,000.00;417,000,000.00;4,277,000,000.00
Novembro;315,000,000.00;3,572,000,000.00;102,000,000.00;1,122,000,000.00;417,000,000.00;4,694,000,000.00
Dezembro;306,934,245.00;3,878,934,245.00;104,084,264.00;1,226,084,264.00;411,018,509.00;5,105,018,509.00
TOTAL;3,878,934,245.00;---;1,226,084,264.00;---;5,105,018,509.00;---
"Observação: os recursos alocados no GND 9 foram considerados no grupo ""outras despesas correntes e investimentos"".";;;;;;