Conteúdo do arquivo

CRONOGRAMA ANUAL DE DESEMBOLSO MENSAL - 2025 (Art. 68 da Lei n 15.080, de 30 de dezembro de 2024 (Lei de Diretrizes Oramentrias para 2025);;;;;;
;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;318,000,000.00;633,000,000.00;131,000,000.00;233,000,000.00;449,000,000.00;866,000,000.00
Maro;318,000,000.00;951,000,000.00;131,000,000.00;364,000,000.00;449,000,000.00;1,315,000,000.00
Abril;318,000,000.00;1,269,000,000.00;131,000,000.00;495,000,000.00;449,000,000.00;1,764,000,000.00
Maio;477,000,000.00;1,746,000,000.00;131,000,000.00;626,000,000.00;608,000,000.00;2,372,000,000.00
Junho;318,000,000.00;2,064,000,000.00;131,000,000.00;757,000,000.00;449,000,000.00;2,821,000,000.00
Julho;318,000,000.00;2,382,000,000.00;131,000,000.00;888,000,000.00;449,000,000.00;3,270,000,000.00
Agosto;318,000,000.00;2,700,000,000.00;131,000,000.00;1,019,000,000.00;449,000,000.00;3,719,000,000.00
Setembro;318,000,000.00;3,018,000,000.00;131,000,000.00;1,150,000,000.00;449,000,000.00;4,168,000,000.00
Outubro;318,000,000.00;3,336,000,000.00;131,000,000.00;1,281,000,000.00;449,000,000.00;4,617,000,000.00
Novembro;477,000,000.00;3,813,000,000.00;131,000,000.00;1,412,000,000.00;608,000,000.00;5,225,000,000.00
Dezembro;318,353,484.00;4,131,353,484.00;160,752,812.00;1,572,752,812.00;479,106,296.00;5,704,106,296.00
TOTAL;4,131,353,484.00;---;1,572,752,812.00;---;5,704,106,296.00;---
"Observao: os recursos alocados no GND 9 (Reserva de Contingncia) foram considerados no grupo ""Outras Despesas Correntes e Investimentos.";;;;;;