PRESTAÇÃO DE CONTAS 2012
PRESTAÇÃO DE CONTAS 2012- CE -PI -MA
RECEITAS
1-RECEITAS CORRENTES ******************************************************************* 945.179,10
DESPESAS
3 – DESPESAS CORRENTES ***************************************************************** 693.755,26
3.01-Despesas de Custeio ********************************************************************* 557.889,56
3.01.1/2-Pessoal ******************************************************************************** 240.084,86
3.01.3-Material de Consumo ********************************************************************** 9.060,10
3.01.4/5/7-Serviços de Terceiros, Encargos e demais despesas **************************** 308.744,60
3.03-Despesas de Custeio Seccional ********************************************************** 135.865,70
3.03.1/2-Pessoal *********************************************************************************** 79.144,82
3.03.3-Material de Consumo Seccional *********************************************************** 7.930,54
3.03.4-Serviços de Terceiros, Encargos e demais despesas ********************************** 48.790,34
4- DESPESAS DE CAPITAL*********************************************************************** 2.436,00
4.01.2-Obras e Instalações ************************************************************************* 2.436,00
TOTAL DA DESPESAS ************************************************************************** 693,755,26
RESULTADO FINANCEIRO: SUPERÁVIT ***************************************************** 248.987,84
Contabilista: Policarpo Camurça Rabelo – CRC/CE 012636
Presidente: Antonio de Pádua Muniz Soares
Tesoureiro: Carlos Augusto de Souza Costa