EZEKUSAUN OJE 2025 (Ate Data…) MUNISIPIU MANUFAHI)
| Nú. | Deskrisaun Kategoria | Alokasaun | Desp. Atual | Obli-gasaun | Total Desp. Atual + Obligasaun) | Komit-mentu | Total Desp. Atual + Obl + Komit. | Balansu | |||
| Amount | % | Amount | % | ||||||||
| Amonut | % | ||||||||||
| 1 | Salario no Vensimento | 2,624,125.00 | 1,850,950.53 | 0 | 1,850,950.53 | 71% | 0 | 1,850,950.53 | 71% | 773,174.47 | 29% |
| 2 | Bens Servicos | 752,230.00 | 344,727.22 | 55,660.02 | 400,387.24 | 53% | 12,360.00 | 412,747.24 | 55% | 339,482.76 | 45% |
| 3 | Transferensia Publica | 3,170,213.00 | 2,565,342.06 | 6,608.00 | 2,571,950.06 | 81% | 0 | 2,571,950.06 | 81% | 598,262.94 | 19% |
| 4 | Kapital Menor | 217,801.00 | 168,000.00 | 49,777.00 | 217,777.00 | 100% | 0 | 217,777.00 | 100% | 24 | 0% |
| 5 | Kapital Dezenvolvemento | 937,102.00 | 348,231.71 | 225,662.46 | 573,894.17 | 61% | 0 | 573,894.17 | 61% | 363,207.83 | 39% |
| TOTAL | 7,701,471.00 | 5,277,251.52 | 337,707.48 | 5,614,959.00 | 73% | 12,360.00 | 5,627,319.00 | 73% | 2,074,152.00 | 27% | |