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CRONOGRAMA  ANUAL DE DESEMBOLSO  MENSAL - 2024 (Art. 70 da Lei n° 14.791. de 29 de dezembro de 2023 (Lei de Diretrizes Orçamentárias para 2024);;;;;;
;Pessoal e Encargos Sociais;;Outras Despesas Correntes e Investimentos;;Total;
Meses;Valor Mensal;Valor Acumulado;Valor Mensal;Valor Acumulado;Valor Mensal;Valor Acumulado
Janeiro;349,787,562.46;349,787,562.46;R$114.103.213,75;114,103,213.75;463,890,776.21;463,890,776.21
Fevereiro;349,787,562.46;699,575,124.92;R$114.103.213,75;228,206,427.50;463,890,776.21;927,781,552.42
Março;349,787,562.46;1,049,362,687.38;R$114.103.213,75;342.309.64 1,25;463,890,776.21;1,391,672,328.63
Abril;349,787,562.46;1,399,150,249.84;R$114.103.213,75;456,412,855.00;463,890,776.21;1,855,563,104.84
Maio;524,681,343.69;1,923,831,593.53;R$114.103.213,75;570,516,068.75;638,784,557.44;2,494,347,662.28
Junho;349,787,562.46;2,273,619,155.99;R$114.103.213,75;684,619,282.50;463,890,776.21;2,958,238,438.49
Julho;349,787,562.46;2,623,406,718.45;R$114.103.213,75;798,722,496.25;463,890,776.21;3,422,129,214.70
Agosto;349,787,562.46;2,973,194,280.91;R$114.103.213,75;912,825,710.00;463,890,776.21;3,886,019,990.91
Setembro;349,787,562.46;3,322,981,843.37;R$114.103.213,75;1,026,928,923.75;463,890,776.21;4,349,910,767.12
Outubro;349,787,562.46;3,672,769,405.83;R$114.103.213,75;1,141,032,137.50;463,890,776.21;4,813,801,543.33
Novembro;524,681,343.69;4,197,450,749.52;R$114.103.213,75;1,255,135,351.25;638,784,557.44;5,452,586,100.77
Dezembro;349,787,562.48;4,547,238,312.00;R$114.103.213,75;1,369,238,565.00;463,890,776.23;5,916,476,877.00
TOTAL;R$ 4.547.238.312,00;;R$ 1.369.238.565,00;;R$ 5.916.476.877,00;
Observação.  os recursos alocados no GND 9 tReserva de Contingência) foram considerados nos grupos Outras Despesas Correntes e Investimentos.;;;;;;