ANO DE 2013

PRESTAÇÃO DE CONTAS 2013

PRESTAÇÃO DE CONTAS 2013- CE -PI -MA

 

RECEITAS

 

1-RECEITAS CORRENTES                                                                           1.361.859,15

DESPESAS

3 – DESPESAS CORRENTES                                                                        1.031.485,69

3.01-Despesas de Custeio                                                                                 680.573,67

3.01.1/2-Pessoal .                                                                                              278.571,77

3.01.3-Material de Consumo                                                                               17.957,21

3.01.4/5/7-Serviços de Terceiros, Encargos e demais despesas                      384.044,69

3.03-Despesas de Custeio Seccional                                                                267.481,36

3.03.1/2-Pessoal                                                                                                171.129,37

3.03.3-Material de Consumo Seccional                                                               12.037,02

3.03.4-Serviços de Terceiros, Encargos e demais despesas                              84.314,97

4- DESPESAS DE CAPITAL                                                                                 8.931,44

4.01.2-Obras e Instalações                                                                                   8.931,44

TOTAL DA DESPESAS                                                                                  1.040.417,13

RESULTADO FINANCEIRO: SUPERÁVIT                                                        321.442,02

 

 

Contabilista: Policarpo Camurça Rabelo – CRC/CE 012636

Presidente: Antonio de Pádua Muniz Soares

Tesoureiro: Carlos Augusto de Souza Costa