Orsamentu husi Governu

Orsamentu husi Governu

Orsamentu Governu nian ne’ebe alokadu ba situasaun emerjênsia husi COVID-19

December 22, 2020

Orsamentu
∑ = 333,547,732.00

Komitmentu
∑ = 85,529,983.00

Obligasaun
∑ = 15,671,117.48

Atual
∑ = 179,701,406.00

Balansu
∑ = 52,642,211.00

wdt_ID SUB-PROGRAM Budget Commitments Obligations Actual Balance Execution %
SUB-PROGRAM Budget Commitments Obligations Actual Balance Execution %
∑ = 333,547,732.00 ∑ = 85,529,983.00 ∑ = 15,671,117.48 ∑ = 179,701,406.00 ∑ = 52,642,211.00
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