1361141136wpdm Orçamento Estado Moçambique 2013

Segunda-feira, 7 de Janeiro de 2013
I SRIE Nmero 2
BOLETIM DA REPBLICA
PUBLICAO OFICIAL DA REPBLICA DE MOAMBIQUE
SUPLEMENTO
IMPRENSA NACIONAL DE MOAMBIQUE, E.P.
ARtiGo 3
(Limites oramentais)
AVISO
A matria a publicar no Boletim da Repblica deve

ser remetida em cpia devidamente autenticada, uma
por cada assunto, donde conste, alm das indicaes
necessrias para esse efeito, o averbamento seguinte,
assinado e autenticado: Para publicao no Boletim
da Repblica.
SUMRIO
Assembleia da Repblica:
Lei n. 1/2013:
Aprova o Oramento do Estado para o ano de 2013.
ASSEMBLEIA DA REPBLICA
Lei n. 1/2013
de 7 de Janeiro
O Oramento do Estado para 2013 materializa a poltica

financeira do Governo, em conformidade com os objectivos do
Plano Econmico e Social (PES) 2013. Nestes termos, ao abrigo
do disposto na alnea m) do n. 2 do artigo 179 da Constituio,
a Assembleia da Repblica determina:
ARtiGo 1
(Aprovao)
aprovado o Oramento do Estado para o ano de 2013.

ARtiGo 2
(Montantes globais do oramento)
1. os montantes globais do oramento do Estado para 2013,

em mil Meticais, so os seguintes:
a) receitas do Estado 113.961.985,81;
b) despesas do Estado 174.954.955,86;
c) dfice 60.992.970,05.
2. o dfice oramental coberto nos termos do artigo 6 da
presente Lei.
Constituem limites do oramento do Estado para o ano

de 2013, os constantes dos seguintes mapas, em anexo, tomando
em considerao a respectiva classificao oramental:
a) equilbrio oramental Mapa A;
b) receitas, por Nvel Mapa B;
c) despesas para Funcionamento e investimento, por Nvel
Mapa C;
d) demonstrativo por objectivo Central do Programa
Quinquenal do Governo, por Nvel e por Despesas de
Funcionamento e de investimento Mapa D;
e) demonstrativo por Programa do Governo, por Nvel e
por Despesas de Funcionamento e de investimento
Mapa E;
f) despesas para Funcionamento segundo a Classificao
orgnica e de Grupo de Despesa (Nvel Central)
Mapa F;
g) despesas para Funcionamento segundo a Classificao
orgnica e de Grupo de Despesa (Nvel Provincial)
Mapa G;
h) despesas para Funcionamento segundo a Classificao
orgnica e de Grupo de Despesa (Nvel Distrital)
Mapa H;
i) despesas para investimento, segundo a Classificao
orgnica e a origem de Financiamento (Nvel Central)
Mapa i;
j) despesas para investimento, segundo a Classificao
orgnica e a origem de Financiamento (Nvel
Provincial) Mapa J;
k) despesas para investimento, segundo a Classificao
orgnica e a origem de Financiamento (Nvel
Distrital) Mapa K;
l) fundo de Compensao Autrquico Mapa L;
m) fundo de investimento de iniciativa Autrquico
Mapa M.
ARtiGo 4
(Receitas)
1. o Governo deve assegurar a arrecadao de receitas no valor

total de 113.961.985,81 mil Meticais, assim distribudas:
a) receitas Fiscais 95.492.433,68 mil Meticais;
b) receitas no Fiscais 8.895.694,53 mil Meticais;
4 (2)
I SRIE NMERO 2
c) receitas Consignadas 6.756.699,87 mil Meticais;

d) receitas de Capital 2.817.157,73 mil Meticais.
2. o Governo deve mobilizar e canalizar recursos necessrios
cobertura do dfice oramental referido na alnea c) do artigo 2
da presente Lei, no montante de 60.992.970,05 mil Meticais.
ARtiGo 5
(Despesas)
1. As despesas de funcionamento so fixadas no valor

de 105.529.926,78 mil Meticais.
2. As despesas de investimento so fixadas no valor
de 69.425.029,08 mil Meticais, assim distribudas:
a) componente interna 30.780.325,79 mil Meticais;
b) componente Externa 38.644.703,29 mil Meticais.
ARtiGo 6
(Recursos extraordinrios)
1. Fica o Governo autorizado a usar os recursos extraordinrios

para a cobertura do dfice, pagamento da dvida pblica e
financiamento de projectos de investimento prioritrios.
2. Em caso de ocorrncia de excesso de arrecadao ou
transio de saldos financeiros do exerccio anterior, os rgos
e instituies do Estado que possuam receitas prprias e/ou
consignadas, devidamente inscritas no oramento do Estado
podem, excepcionalmente, requerer ao Governo o alargamento
da sua receita e despesa.
ARtiGo 7
(Receitas provenientes da actividade petrolfera e mineira)
definida a percentagem de 2,75 % das receitas geradas pela

extraco mineira e petrolfera para programas que se destinem ao
desenvolvimento das comunidades das reas onde se localizam os
respectivos projectos, nos termos do artigo 19 da Lei n. 11/2007,
e do artigo 11 da Lei n. 12/2007, ambas de 27 de Junho.
ARtiGo 8
(Transferncias oramentais)
1. autorizado o Governo a proceder a transferncia de

dotaes dos rgos ou instituies do Estado que sejam extintos,
integrados ou separados, para outros ou novos rgos que tenham
as mesmas funes.
2. Fica o Governo autorizado a fazer movimentaes de verbas
entre os diferentes objectivos gerais do Programa Quinquenal do
Governo, reas estratgicas, sub-reas estratgicas e programas
do Governo.
3. igualmente autorizado o Governo a transferir dotaes
oramentais de um rgo ou instituio a nvel Central para
o mesmo rgo ou instituio a nveis provincial ou distrital
e vice-versa.
4. Nos casos em que se verifique a no utilizao total da
dotao oramental de um rgo ou instituio do Estado,
autorizado o Governo a proceder transferncia das verbas em
causa para outras instituies que dela caream.
ARtiGo 9
(Contraco e concesso de emprstimos)
1. autorizado o Governo a contrair emprstimos internos,

observando as seguintes condies:
a) taxa de juro determinada com base no leilo competitivo
de taxas de juro, condicionada taxa mxima que
minimize o servio da dvida;
b) perodo mnimo de amortizao de trs anos, com
possibilidade de amortizao antecipada.
2. autorizado o Governo a contrair emprstimos externos,
desde que a conjugao da taxa de juro, perodo de diferimento
e de amortizao e/ou outras condies, garantam um grau de
concessionalidade igual ou superior a 35%.
3. autorizado o Governo a conceder emprstimos por via de
acordos de retrocesso, respeitando as seguintes condies:
a) para o caso de acordos de retrocesso de donativos
externos que se destinem a beneficirios com fins
sociais de interesse pblico, as taxas de juro so
fixadas numa base casustica, mas inferiores taxa de
juro de mercado;
b) para o caso de acordos de retrocesso de crditos externos,
so condies de repasse as do acordo assinado com o
credor, salvaguardando-se que a taxa de juro definida
cubra as despesas bancrias.
4. Nos casos em que o acordo com o credor no defina as
condies de repasse, autorizado o Governo a repassar a dvida
na moeda original, assumindo o beneficirio o risco cambial, desde
que se observem cumulativamente os seguintes requisitos:
a) o prazo de amortizao no deve ser superior ao da vida
til do projecto;
b) o perodo de deferimento estende-se at ao incio da
gerao das receitas, sendo a sua determinao fixada
numa base casustica e so devidos juros;
c) a taxa de juro igual do mercado internacional
(LiBoR), acrescido de uma margem de 1,5%, ou outra
taxa a acordar, no devendo ser inferior do acordo
assinado com o credor.
ARtiGo 10
(Iseno da fiscalizao prvia)
Ficam isentos da fiscalizao prvia os contratos cujo montante

no exceda 5.000.000,00 Mt (Cinco milhes de meticais)
celebrados com concorrentes inscritos no Cadastro nico de
Empreiteiros de obras Pblicas, Fornecedores de Bens e de
Prestadores de Servios, elegveis a participar nos concursos
pblicos, de acordo com o disposto no nmero 2 do artigo 72
da Lei n. 26/2009, de 29 de Setembro.
ARtiGo 11
(Garantias e avales)
autorizado o Governo a emitir garantias e avales, no montante

mximo de 183.500,00 mil Meticais.
7 DE JANEIRO DE 2013
4 (3)
ARtiGo 12
(Fundo de Compensao Autrquico)
de Administrao Financeira do Estado (SiStAFE) e demais

legislao relevante.
ARtiGo 15
o montante global do Fundo de Compensao Autrquico

consta do mapa L e fixado em 1.432.386,51 mil Meticais.
ARtiGo13
(Fundo de Investimento de Iniciativa Autrquico)
o montante global do Fundo de investimento de iniciativa

Autrquico consta do Mapa M e fixado em 716.193,36 mil
Meticais.
ARtiGo 14
(Legislao Supletiva)
Em tudo o que fica omisso observam-se as disposies

da Lei n. 9/2002, de 12 de Fevereiro, que cria o Sistema
(Entrada em vigor)
A presente Lei entra em vigor no dia 1 de Janeiro de 2013.

Aprovada pela Assembleia da Repblica, aos 14 de
Dezembro de 2012.
A Presidente da Assembleia da Repblica, Vernica Nataniel
Macamo Dlhovo.
Promulgada em 7 de Janeiro de 2013.
Publique-se.
o Presidente da Repblica, ArmAndo Emlio GuEbuzA.
4 (4)
I SRIE NMERO 2
Oramento do Estado para Ano de 2013

Mapa de Equilbrio Oramental
Mapa A
Unidades: 10^3 MT
Total de Receitas
174,954,955.86
Receitas Internas
117,535,230.77
Receitas do Estado
113,961,985.81
Receitas Correntes
111,144,828.08
Receitas Fiscais
95,492,433.68
Receitas No Fiscais
8,895,694.53
Receitas Consignadas
6,756,699.87
Receitas de Capital
2,817,157.73
Crdito Interno
3,573,244.96
Receitas Externas
57,419,725.09
Donativos
19,810,661.56
Crditos
37,609,063.53
Total de Despesas
174,954,955.86
Despesas de Funcionamento
105,529,926.78
Despesas Correntes
96,961,743.72
Despesa com o Pessoal
48,809,100.00
Bens e Servios
18,456,653.80
Encargos da Dvida
5,622,420.83
Transferncias Correntes
15,904,416.58
Subsdios
3,371,933.81
Outras Despesas Correntes
4,797,218.70
Dotao Provisional
650,000.00
Exerccios Findos
0.00
Despesas de Capital
8,568,183.06
Bens de Capital
301,909.25
Operaes Financeiras
8,266,273.81
Activas
4,424,519.00
Passivas
3,841,754.81
Despesas de Investimento
69,425,029.08
Componente Interno
30,780,325.79
Componente Externo
38,644,703.29
Pag ( 1 / 1 )
0.00
102,124,853.07
37,609,063.53
11,528,017.24
Crditos
Receitas do Estado
Pag ( 1 /1 )
0.00
3,573,244.96
700,755.98
102,124,853.07
102,124,853.07
5,931,663.41
0.00
95,492,433.68
0.00
0.00
102,124,853.07
6,036,121.86
8,710,859.51
2,674,737.65
2,817,157.73
0.00
57,419,725.09
19,810,661.56
72,520,987.29
Receitas de Capital
Receitas Fiscais
Receitas Externas
Donativos
Total
Receitas No Fiscais
Receitas Correntes
Receitas Internas
Receitas Consignadas
15,101,262.20
Crdito Interno
Provincial
Central
Descrio
Mapa de Receitas, por Nvel
309,115.50
0.00
0.00
0.00
0.00
289,293.47
309,115.50
309,115.50
19,822.03
309,115.50
0.00
0.00
Distrital
174,954,955.86
19,810,661.56
57,419,725.09
95,492,433.68
2,817,157.73
8,895,694.53
111,144,828.08
117,535,230.77
6,756,699.87
113,961,985.81
37,609,063.53
3,573,244.96
Total
Unidades: 10^3 MT
Mapa B
4 (5)
26,184,636.73
26,139,978.20
14,012,404.40
4,370,017.57
0.00
20,057,989.07
12,116,889.77
5,622,420.83
Encargos da Dvida
1,345,437.83
37,125,966.71
Componente Externo
Pag ( 1 /1 )
31,924,661.77
4,394,587.21
22,447,628.48
Componente Interno
120,534,417.32
5,740,025.04
59,573,595.19
Despesas de Investimento
Total
0.00
44,658.53
0.00
0.00
8,460,559.87
0.00
102,891.33
4,694,327.37
Demais Despesas Correntes
Outras Despesas Correntes
Exerccios Findos
0.00
Despesas de Capital
7,654,664.90
6,636,701.41
3,371,933.81
Transferncias Correntes
Subsdios
Bens e Servios
Despesas com Pessoal
Despesas Correntes
Despesas para Funcionamento
60,960,822.13
Provincial
Central
52,500,262.26
Descrio

Despesas para Funcionamento e Investimento, por Nvel
20,191,604.01
173,298.75
3,081,916.73
3,255,215.48
62,964.66
0.00
0.00
0.00
0.00
164,970.88
0.00
1,969,746.46
14,738,706.53
16,873,423.87
16,936,388.53
Distrital
4,694,327.37
102,891.33
0.00
0.00
174,954,955.86
38,644,703.29
856,193.37
2,304,272.76
69,425,029.08
30,780,325.79
856,193.37
0.00
3,371,933.81
0.00
8,568,183.06
15,904,416.58
0.00
0.00
5,622,420.83
0.00
1,448,079.39
0.00
48,809,100.00
18,456,653.80
96,961,743.72
0.00
105,529,926.78
1,448,079.39
1,448,079.39
0.00
Total
Autrquico
Unidades: 10^3 MT
Mapa C
4 (6)
I SRIE NMERO 2
Consolidao da Unidade Nacional, Paz e Democracia
Combate Pobreza e Promoo da Cultura de Trabalho Desenvolvimento Econmico
Combate Pobreza e Promoo da Cultura de Trabalho Desenvolvimento Humano e Social
Reforo da Cooperao Internacional
Reforo da Soberania
CPD
DEC
DHS
RCI
RDS
Designao
Boa Governao, Descentralizao, Combate Corrupo e

Promoo da Cultura de Prestao de Contas
PLANO
BGD
Cdigo
Oramento do Estado para o Ano de 2013
Investimento
0.00
TOTAL
Pg ( 1 /2 )
1,092,381.53
21,400.00
0.00
21,400.00
0.00
1,041,100.00
21,400.00
Externo
1,041,100.00
Interno
0.00
Total Investimento
51,281.53
Interno
0.00
0.00
177,834.71
0.00
0.00
0.00
99,423.28
99,423.28
Interno
Externo
78,411.43
Interno
Total Investimento
TOTAL
Funcionamento
Investimento
2,571,145.93
9,885,205.44
14,313,686.41
Total Investimento
19,234,431.44
1,162,653.39
1,408,492.54
7,314,059.51
10,404,774.93
3,908,911.48
Interno
Externo
TOTAL
Funcionamento
Investimento
4,920,745.03
Interno
1,728,165.69
1,710,470.43
40,962,540.66
Total Investimento
59,698,936.78
6,000.00
1,704,470.43
26,460,977.56
14,501,563.10
Interno
9,954.00
17,695.26
Externo
TOTAL
Funcionamento
Investimento
18,736,396.12
Interno
397,514.00
0.00
9,954.00
0.00
9,954.00
317,500.00
317,500.00
Interno
0.00
22,584,209.40
Externo
80,014.00
Interno
Total Investimento
TOTAL
Funcionamento
Investimento
2,283,248.05
2,839,344.84
Total Investimento
39,933,318.86
176,784.44
260,214.22
2,106,463.61
2,579,130.62
Interno
Provincial
20,300,961.35
Externo
Central
37,093,974.02
Origem FR
Interno
TOTAL
Funcionamento
Investimento
Funcionamento
Tipo de Despesa
Demonstrativo por Objectivo Central do Programa Quinquenal do

Governo, por Nvel e por Despesas de Funcionamento e de Investimento
Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128,201.88
127,888.37
125,293.47
2,594.90
313.51
3,103,803.11
3,103,513.11
48,005.28
3,055,507.83
290.00
0.00
0.00
0.00
0.00
0.00
16,959,599.02
23,814.00
0.00
23,814.00
16,935,785.02
Mapa D
1,113,781.53
1,062,500.00
0.00
1,062,500.00
51,281.53
177,834.71
99,423.28
0.00
99,423.28
78,411.43
29,247,838.76
17,012,720.71
11,692,721.79
5,319,998.92
12,235,118.05
64,530,905.58
45,776,524.20
26,514,982.84
19,261,541.36
18,754,381.38
407,468.00
327,454.00
0.00
327,454.00
80,014.00
79,477,127.28
5,146,406.89
436,998.66
4,709,408.23
74,330,720.39
Total
Unidades: 10^3 MT
4 (7)
Cdigo
PLANO
TOTAL GERAL
Designao
Central
Pg ( 2 /2 )
120,534,417.32
59,573,595.19
Total de Investimento
TOTAL
37,125,966.71
22,447,628.48
60,960,822.13
Externo
Interno
Interno
Funcionamento
Investimento
Origem FR
Tipo de Despesa
Provincial
34,228,934.53
6,596,218.41
1,345,437.83
5,250,780.58
27,632,716.12
Demonstrativo por Objectivo Central do Programa Quinquenal do

Governo, por Nvel e por Despesas de Funcionamento e de Investimento
Distrital
20,191,604.01
3,255,215.48
173,298.75
3,081,916.73
16,936,388.53
Mapa D
174,954,955.86
69,425,029.08
38,644,703.29
30,780,325.79
105,529,926.78
Total
Unidades: 10^3 MT
4 (8)
I SRIE NMERO 2
BGD
BGD-AAE
BGD-AAE-00
BGD-DAL
BGD-DAL-00
BGD-ICS
BGD-ICS-00
BGD-OST
BGD-OST-00
Objectivo Central
rea Estratgica
Subrea rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
Objectivo Central/rea Estratgica/Subrea

Estratgica
Designao
Programa de Governo
Funcionamento do aparelho do Estado
BGD-AAE-00-EGE03
Descentralizao e Empoderamento das Comunidades locais

Desenvolvimento Autrquico e Urbano
Organizao Territorial Endereamento e Toponmia
BGD-DAL-00-MAE02
BGD-DAL-00-MAE03
BGD-DAL-00-MAE06
Promoo, expanso e capacitao dos meios de comunicao

no Pas enteiro
Preveno e combate droga
BGD-ICS-00-GPM02
BGD-ICS-00-GPM06
Manunteno da Ordem, Segurana e Combate Criminalidade

Apoio Institucional Identificao Cvil
Gesto Migratria
Expanso e Modernizao dos Servios de Salvao Pblica
Apoio Institucional administrativo
BGD-OST-00-MDI05
BGD-OST-00-MDI06
BGD-OST-00-MDI07
BGD-OST-00-MDI08
BGD-OST-00-SIS01
Pg(1/12)
Apoio Institucional Administrativo
BGD-OST-00-MDI01
Ordem, Segurana e Tranquilidade Pblica
BGD-ICS-00-GPM01
Informao e Comunicao Social
Informao e Comunicao Social
Apoio institucional administrativo
BGD-DAL-00-MAE01
Descentralizao e Desenvolvimento da Administrao

Local e Autrquica
Descentralizao e Desenvolvimento da Administrao Local e Autrquica
Administrao do aparelho do Estado
BGD-AAE-00-00000
Administrao do Aparelho do Estado
Boa Governao, Descentralizao, Combate Corrupo e Promoo da

Cultura de Prestao de Contas
Cdigo
Nvel: Central
1,624.98
0.00
684,305.18
0.00
363,945.42
247,547.82
1,297,423.40
1,297,423.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
847,350.00
877,350.00
877,350.00
359,554.92
34,148,600.88
34,508,155.80
34,508,155.80
37,093,974.02
Interno
Funcionamento

Demonstrativo por Programa de Governo, por Nvel e por Despesas de
Funcionamento e de Investimento
267,300.00
21,555.56
16,000.00
16,773.33
260,186.67
446,077.06
1,027,892.62
1,027,892.62
8,000.00
31,700.00
18,700.00
58,400.00
58,400.00
2,850.00
129,405.02
327,140.00
104,950.00
564,345.02
564,345.02
0.00
0.00
0.00
0.00
2,579,130.62
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,419.17
0.00
0.00
145,419.17
145,419.17
0.00
0.00
0.00
0.00
260,214.22
Externo
Investimento
Mapa E
267,300.00
21,555.56
16,000.00
16,773.33
260,186.67
446,077.06
1,027,892.62
1,027,892.62
8,000.00
31,700.00
18,700.00
58,400.00
58,400.00
2,850.00
274,824.19
327,140.00
104,950.00
709,764.19
709,764.19
0.00
0.00
0.00
0.00
2,839,344.84
Total
Investimento
TOTAL
268,924.98
21,555.56
700,305.18
16,773.33
624,132.09
693,624.88
2,325,316.02
2,325,316.02
8,000.00
31,700.00
18,700.00
58,400.00
58,400.00
2,850.00
274,824.19
357,140.00
952,300.00
1,587,114.19
1,587,114.19
359,554.92
34,148,600.88
34,508,155.80
34,508,155.80
39,933,318.86
Unidades: 10^3 MT
4 (9)
BGD-RSJ
BGD-RSJ-00
BGD-RSP
BGD-RSP-00
rea Estratgica
rea Estratgica

Estratgica

Eficcia da justica
BGD-RSJ-00-MDJ01
BGD-RSJ-00-MDJ02
Melhoria da qualidade dos Servios
BGD-RSJ-00-TSP01
BGD-RSJ-00-TSP02

Promoo da Transparncia e Integridade
BGD-RSP-00-MFP01
BGD-RSP-00-MFP04
Pg(2/12)
BGD-RSP-00-EGE01
Reforma do Sector Pblico
Reforma do sector pblico

BGD-RSJ-00-TAD01
Reforma do sistema correccional
BGD-RSJ-00-GPJ01
BGD-RSJ-00-CSP01
BGD-RSJ-00-PGR01
BGD-RSJ-00-CSM01
BGD-RSJ-00-MDJ04
BGD-RSJ-00-CCT01
Reforma do Sector da Justia
Designao
Programa de Governo
Cdigo
Nvel: Central
0.00
0.00
327,365.00
327,365.00
327,365.00
0.00
0.00
83,679.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,679.82
83,679.82
Interno
Funcionamento

3,595.02
53,586.00
379,056.26
436,237.28
436,237.28
46,100.00
6,000.00
121,500.00
51,000.00
110,074.70
57,700.00
79,850.00
1,500.00
5,725.00
4,200.00
8,606.00
492,255.70
492,255.70
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,795.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,795.05
114,795.05
Externo
Investimento
Mapa E
3,595.02
53,586.00
379,056.26
436,237.28
436,237.28
46,100.00
6,000.00
236,295.05
51,000.00
110,074.70
57,700.00
79,850.00
1,500.00
5,725.00
4,200.00
8,606.00
607,050.75
607,050.75
Total
Investimento
TOTAL
3,595.02
53,586.00
706,421.26
763,602.28
763,602.28
46,100.00
6,000.00
319,974.87
51,000.00
110,074.70
57,700.00
79,850.00
1,500.00
5,725.00
4,200.00
8,606.00
690,730.57
690,730.57
Unidades: 10^3 MT
4 (10)
I SRIE NMERO 2
CPD
CPD-DMC
CPD-DMC-00
CPD-DMG
CPD-DMG-00
CPD-UNI
CPD-UNI-00
Objectivo Central
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Designao
Programa de Governo
CPD-UNI-00-PRR01
Unidade Nacional
Pg(3/12)
0.00
0.00
0.00
0.00
Desminagem
CPD-DMG-00-MNE07
Unidade Nacional
0.00
0.00
Desminagem (AT)
Desminagem (AT)
80,014.00
CPD-DMC-00-ARP01
80,014.00
80,014.00
80,014.00
Interno
Funcionamento
Democracia
Democracia
Cdigo
Nvel: Central

202,500.00
202,500.00
202,500.00
50,000.00
50,000.00
50,000.00
65,000.00
65,000.00
65,000.00
317,500.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
202,500.00
202,500.00
202,500.00
50,000.00
50,000.00
50,000.00
65,000.00
65,000.00
65,000.00
317,500.00
Total
Investimento
TOTAL
202,500.00
202,500.00
202,500.00
50,000.00
50,000.00
50,000.00
145,014.00
145,014.00
145,014.00
397,514.00
Unidades: 10^3 MT
4 (11)
DEC
DEC-AGR
DEC-AGR-00
DEC-AMB
DEC-AMB-00
DEC-COM
DEC-COM-00
DEC-DIE
DEC-DIE-01
Objectivo Central
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Designao
Programa de Governo
Produo e Produtividade Agrrias

Produo Orientada ao Mercado
Produo Agrria
Produtividade Agrcola
Gesto de Recursos Naturais
DEC-AGR-00-AGR02
DEC-AGR-00-AGR04
DEC-AGR-00-AGR11
DEC-AGR-00-AGR12
DEC-AGR-00-AGR13
Mudanas climticas
Coordenao intersectorial
Educao, comunicao e divulgao ambiental
Gesto da qualidade ambiental
DEC-AMB-00-MCA04
DEC-AMB-00-MCA05
DEC-AMB-00-MCA06
DEC-AMB-00-MCA07
DEC-COM-00-MIC03
DEC-DIE-01-MOP01
Construo, Estradas e Pontes
Desenvolvimento de Infra-estruturas
Pg(4/12)
Promoo da comercializao de alimentos
Ordenamento Territorial
DEC-AMB-00-MCA03
Comrcio
Gesto ambiental
DEC-AMB-00-MCA02
Comrcio
0.00
DEC-AMB-00-MCA01
8,402.00
8,402.00
8,402.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,736,396.12
Interno
Funcionamento
Ambiente (AT)
Ambiente (AT)
DEC-AGR-00-AGR01
Agricultura, Pecuria, Florestas e Fauna
Combate Pobreza e Promoo da Cultura de Trabalho - Desenvolvimento

Econmico
Cdigo
Nvel: Central

792,705.47
6,171,651.61
7,181,342.33
70,030.00
70,030.00
70,030.00
26,055.00
6,450.00
3,385.00
48,000.00
8,479.98
39,523.96
79,881.06
211,775.00
211,775.00
495,133.52
100,424.32
1,312,675.96
1,000.00
95,393.39
299,147.63
2,303,774.82
2,303,774.82
14,501,563.10
Interno
301,096.60
16,131,512.91
17,138,319.91
27,198.38
27,198.38
27,198.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,180.11
20,000.00
2,648,669.17
0.00
0.00
0.00
2,699,849.28
2,699,849.28
26,460,977.56
Externo
Investimento
Mapa E
1,093,802.07
22,303,164.52
24,319,662.24
97,228.38
97,228.38
97,228.38
26,055.00
6,450.00
3,385.00
48,000.00
8,479.98
39,523.96
79,881.06
211,775.00
211,775.00
526,313.63
120,424.32
3,961,345.13
1,000.00
95,393.39
299,147.63
5,003,624.10
5,003,624.10
40,962,540.66
Total
Investimento
TOTAL
1,102,204.07
22,311,566.52
24,328,064.24
97,228.38
97,228.38
97,228.38
26,055.00
6,450.00
3,385.00
48,000.00
8,479.98
39,523.96
79,881.06
211,775.00
211,775.00
526,313.63
120,424.32
3,961,345.13
1,000.00
95,393.39
299,147.63
5,003,624.10
5,003,624.10
59,698,936.78
Unidades: 10^3 MT
4 (12)
I SRIE NMERO 2
DEC-DIE-02
DEC-DIE-03
DEC-DIE-04
DEC-DRU
DEC-DRU-00
DEC-GMD
DEC-GMD-01
rea Estratgica
rea Estratgica

Estratgica
Acesso Energia Elctrica
DEC-DIE-03-MDE03
DEC-DIE-04-MDE02
Energia renovvel e novas fontes
Gestao de cheias, ciclones e sismos
DEC-DRU-00-MAE13

Fortalecimento do sistema financeiro
Implementao das reformas na gesto das finanas pblicas
no mbito do SISTAFE
Gesto e melhoria do sistema de planificao
Programa Nacional de Planificao e Finanas
Descentralizadas
DEC-GMD-01-MDF02
DEC-GMD-01-MDF03
DEC-GMD-01-MPD01
DEC-GMD-01-MPD02
DEC-GMD-01-MPD03
Pg(5/12)
Gesto de finanas pblicas
DEC-GMD-01-EGE02
DEC-GMD-01-MDF01
Gesto Macroeconmica
Gesto Macroeconmica e Desenvolvimento do Sistema Financeiro
Promoo do Desenvolvimento Econmico Local
DEC-DRU-00-MAE10
Desenvolvimento Rural (AT)
0.00
0.00
0.00
90,000.00
0.00
0.00
18,415,095.51
18,505,095.51
18,505,095.51
120,000.00
0.00
120,000.00
120,000.00
0.00
0.00
0.00
0.00
DEC-DIE-03-MDE01
Energias Novas e Renovveis
0.00
0.00
0.00
0.00
0.00
Energia Elctrica
DEC-DIE-02-MOP09
Gesto de Recursos Hdricos
Inspeco de Obras Pblicas e Privadas
Recursos Hdricos
DEC-DIE-01-MOP13
0.00
Construo e Reabilitao de Pontes

Reabilitao e Melhoramento de Estradas
DEC-DIE-01-MOP05
DEC-DIE-01-MOP06
0.00
Manuteno de estradas e pontes
DEC-DIE-01-MOP04
0.00
Qualidade de Materiais de Construo
DEC-DIE-01-MOP02
Interno
Funcionamento
Designao
Programa de Governo
Cdigo
Nvel: Central

5,318.98
49,000.00
91,520.00
854,612.63
44,450.00
329,771.71
1,450,000.00
2,882,153.32
2,882,153.32
109,000.00
37,507.00
146,507.00
146,507.00
560,108.42
560,108.42
246,059.82
16,000.00
262,059.82
187,522.48
187,522.48
3,000.00
2,339,116.35
277,873.79
2,718,956.00
40,000.00
Interno
100,042.40
28,929.25
33,612.10
417,012.61
0.00
0.00
0.00
672,154.19
672,154.19
0.00
202,411.26
202,411.26
202,411.26
0.00
0.00
0.00
339,391.82
339,391.82
667,415.18
667,415.18
0.00
10,782,821.97
4,724,856.02
322,738.32
0.00
Externo
Investimento
Mapa E
105,361.38
77,929.25
125,132.10
1,271,625.24
44,450.00
329,771.71
1,450,000.00
3,554,307.51
3,554,307.51
109,000.00
239,918.26
348,918.26
348,918.26
560,108.42
560,108.42
246,059.82
355,391.82
601,451.64
854,937.66
854,937.66
3,000.00
13,121,938.32
5,002,729.81
3,041,694.32
40,000.00
Total
Investimento
TOTAL
105,361.38
77,929.25
125,132.10
1,361,625.24
44,450.00
329,771.71
19,865,095.51
22,059,403.02
22,059,403.02
229,000.00
239,918.26
468,918.26
468,918.26
560,108.42
560,108.42
246,059.82
355,391.82
601,451.64
854,937.66
854,937.66
3,000.00
13,121,938.32
5,002,729.81
3,041,694.32
40,000.00
Unidades: 10^3 MT
4 (13)
DEC-IND
DEC-IND-00
DEC-PAI
DEC-PAI-00
DEC-PES
DEC-PES-00
DEC-RCM
DEC-RCM-01
DEC-RCM-02
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Aumento da produtividade
Melhoria da qualidade e difuso dos dados estatsticos oficiais
DEC-GMD-01-MPD05
DEC-GMD-01-MPD07
Made in Mozambique
Melhoria da qualidade dos produtos e servios
DEC-IND-00-MIC05
DEC-IND-00-MIC06

Apoio a Melhoria das Condies de Vida das Comunidades
Pesqueiras
Desenvolvimento da Pesca e Aquacultura Comerciais
DEC-PES-00-MDP03
DEC-PES-00-MDP04
Promoo e Atraco do Investimento
DEC-PES-00-MDP01
Pescas
Produo e divulgao de informao geologica e monitoria

sismica
DEC-RCM-01-MRM02
0.00
DEC-RCM-02-MRM03
Pg(6/12)
0.00
rea Mineira
Promoco da pesquisa e explorao dos recursos minerais
incluindo hidrocarbonetos
0.00
DEC-RCM-01-MRM01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,500.00
73,500.00
73,500.00
0.00
0.00
0.00
Interno
Funcionamento
rea Geolgica
Recursos Minerais
Pescas
DEC-PAI-00-MPD06
Normalizao e certificao da qualidade dos produtos

nacionais
Promoo do desenvolvimento industrial com enfoque nas

PMEs
DEC-IND-00-MIC02
DEC-IND-00-MIC08
DEC-IND-00-MIC01
Indstria
Promoo do crescimento econmico e desenvolvimento social
DEC-GMD-01-MPD04
Indstria
Designao
Programa de Governo
Cdigo
Nvel: Central

66,795.00
68,490.00
24,434.01
132,180.00
156,614.01
225,104.01
33,200.60
50,253.00
95,112.53
178,566.13
178,566.13
4,550.00
4,550.00
4,550.00
1,570.00
228,350.00
7,500.00
14,600.75
89,250.00
341,270.75
341,270.75
4,980.00
15,050.00
37,450.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
98,333.94
406,983.29
84,872.53
590,189.76
590,189.76
0.00
0.00
0.00
0.00
23,028.59
0.00
261,923.25
70,135.90
355,087.74
355,087.74
92,557.83
0.00
0.00
Externo
Investimento
Mapa E
66,795.00
68,490.00
24,434.01
132,180.00
156,614.01
225,104.01
131,534.54
457,236.29
179,985.06
768,755.89
768,755.89
4,550.00
4,550.00
4,550.00
1,570.00
251,378.59
7,500.00
276,524.00
159,385.90
696,358.49
696,358.49
97,537.83
15,050.00
37,450.00
Total
Investimento
TOTAL
66,795.00
68,490.00
24,434.01
132,180.00
156,614.01
225,104.01
131,534.54
457,236.29
179,985.06
768,755.89
768,755.89
4,550.00
4,550.00
4,550.00
1,570.00
251,378.59
7,500.00
276,524.00
232,885.90
769,858.49
769,858.49
97,537.83
15,050.00
37,450.00
Unidades: 10^3 MT
4 (14)
I SRIE NMERO 2
DEC-THE
DEC-THE-01
DEC-THE-02
DEC-THE-03
DEC-TRC
DEC-TRC-01
DEC-TRC-02
DEC-TUR
DEC-TUR-00
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Reforo da capacidade de fiscalizao
DEC-RCM-02-MRM06
Produo de estatsticas
DEC-THE-01-TRB06
Turismo ambiental
Moambique - destino turstico de classe mundial
Promoo do desenvolvimento integrado das reas Prioritrias
para o Investimento em Turismo
Gesto da qualidade
DEC-TUR-00-TUR03
DEC-TUR-00-TUR04
DEC-TUR-00-TUR06
Pg(7/12)
DEC-TUR-00-TUR01
DEC-TUR-00-TUR02
Turismo
0.00
0.00
0.00
0.00
4,443.86
4,443.86
4,443.86
0.00
Turismo
Desenvolvimento de comunicaes
0.00
DEC-TRC-02-MTC03
Competitividade aerea
DEC-TRC-01-MTC04
0.00
23,094.75
0.00
Desenvolvimento de sistemas de transportes
23,094.75
23,094.75
1,860.00
1,860.00
0.00
0.00
0.00
0.00
0.00
0.00
1,860.00
0.00
Interno
Funcionamento
Comunicaes
DEC-TRC-01-MTC02
Emprego e formao profissional
DEC-TRC-01-MTC01
Transportes
Transportes e Comunicaes
DEC-THE-03-TRB02
Emprego
DEC-THE-02-TRB04
Promoo de higiene e segurana no trabalho
Promoo da legalidade laboral
DEC-THE-01-TRB05
Higiene e Segurana
DEC-THE-01-TRB01
Trabalho
Trabalho, Higiene e Segurana, e Emprego
Designao
Programa de Governo
Cdigo
Nvel: Central

73,899.23
61,000.00
36,582.40
29,300.00
3,000.00
203,781.63
203,781.63
10,500.00
10,500.00
60,023.00
314,538.11
127,047.00
501,608.11
512,108.11
116,565.00
116,565.00
53,600.00
53,600.00
5,460.00
2,597.00
62,378.00
70,435.00
240,600.00
1,695.00
Interno
0.00
0.00
0.00
44,578.80
0.00
44,578.80
44,578.80
165,080.64
165,080.64
0.00
4,377,770.10
188,337.50
4,566,107.60
4,731,188.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
73,899.23
61,000.00
36,582.40
73,878.80
3,000.00
248,360.43
248,360.43
175,580.64
175,580.64
60,023.00
4,692,308.21
315,384.50
5,067,715.71
5,243,296.35
116,565.00
116,565.00
53,600.00
53,600.00
5,460.00
2,597.00
62,378.00
70,435.00
240,600.00
1,695.00
Total
Investimento
1,695.00
TOTAL
73,899.23
61,000.00
36,582.40
73,878.80
7,443.86
252,804.29
252,804.29
175,580.64
175,580.64
60,023.00
4,715,402.96
315,384.50
5,090,810.46
5,266,391.10
118,425.00
118,425.00
53,600.00
53,600.00
5,460.00
2,597.00
62,378.00
70,435.00
242,460.00
Unidades: 10^3 MT
4 (15)
DHS
DHS-AGS
DHS-AGS-01
DHS-AGS-02
DHS-CTI
DHS-CTI-00
DHS-CUL
DHS-CUL-00
DHS-DPT
DHS-DPT-00
DHS-EDU
DHS-EDU-00
Objectivo Central
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Designao
Programa de Governo
Promoo do uso das TICs - tecnologias de informao e

comunicao
Promoo do SCTI
DHS-CTI-00-MCT04
DHS-CTI-00-MCT05
DHS-CUL-00-MDC04
Educao
DHS-DPT-00-MJD03
Educao
Pg(8/12)
Valorizao do Patrimnio Cultural
DHS-CUL-00-MDC03
Infra-estruturas desportivas
Promoo da Cultura
DHS-CUL-00-MDC02
Desporto
DHS-CUL-00-MDC01
Cultura
Promoo da investigao e inovao de subsistncia
DHS-CTI-00-MCT03
Desporto
Cultura
DHS-CTI-00-MCT01
Cincia, Tecnologia e Inovao
Saneamento Urbano
90,712.21
90,712.21
0.00
0.00
0.00
0.00
0.00
7,195.64
0.00
7,195.64
7,195.64
0.00
100,000.00
25.00
0.00
100,025.00
100,025.00
0.00
DHS-AGS-02-MOP16
0.00
0.00
Abastecimento de gua Urbana
DHS-AGS-01-MOP14
0.00
0.00
0.00
4,920,745.03
Interno
Funcionamento
Saneamento
Proviso e Acesso gua Potvel no Nvel Rural e Vilas
DHS-AGS-01-MOP12
gua
gua e Saneamento

Humano e Social
Cdigo
Nvel: Central

1,302,685.55
1,302,685.55
92,850.00
92,850.00
92,850.00
61,430.00
8,347.55
23,864.50
25,581.00
119,223.05
119,223.05
8,500.00
84,852.14
7,500.00
24,696.64
125,548.78
125,548.78
192,213.71
192,213.71
254,453.00
281,881.39
536,334.39
728,548.10
3,908,911.48
Interno
5,354,358.28
5,354,358.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
196,669.23
440,283.89
46,787.00
683,740.12
683,740.12
498,100.89
498,100.89
939,107.99
1,011,594.24
1,950,702.23
2,448,803.12
10,404,774.93
Externo
Investimento
Mapa E
6,657,043.83
6,657,043.83
92,850.00
92,850.00
92,850.00
61,430.00
8,347.55
23,864.50
25,581.00
119,223.05
119,223.05
8,500.00
281,521.37
447,783.89
71,483.64
809,288.90
809,288.90
690,314.60
690,314.60
1,193,560.99
1,293,475.63
2,487,036.62
3,177,351.22
14,313,686.41
Total
Investimento
TOTAL
6,747,756.04
6,747,756.04
92,850.00
92,850.00
92,850.00
61,430.00
8,347.55
31,060.14
25,581.00
126,418.69
126,418.69
8,500.00
381,521.37
447,808.89
71,483.64
909,313.90
909,313.90
690,314.60
690,314.60
1,193,560.99
1,293,475.63
2,487,036.62
3,177,351.22
19,234,431.44
Unidades: 10^3 MT
4 (16)
I SRIE NMERO 2
DHS-HAB
DHS-HAB-00
DHS-HIV
DHS-HIV-01
DHS-JUV
DHS-JUV-00
DHS-LDD
DHS-LDD-00
DHS-MAS
DHS-MAS-01
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Ensino Primrio
Alfabetizao e Educao para os Adultos
Ensino Secundrio
Ensino Tcnico-Profissional
Ensino Superior
DHS-EDU-00-MEC02
DHS-EDU-00-MEC03
DHS-EDU-00-MEC04
DHS-EDU-00-MEC05
DHS-EDU-00-MEC07
Desenvolvimento Institucional Multi-sectorial
DHS-HAB-00-MOP11
Apoio na rea de juventude em infra-estruturas e formao
Apoio aos combatentes
DHS-LDD-00-MAC04
Mulher
Pg(9/12)
Reinsero na sociedade dos combatentes
DHS-LDD-00-MAC03
Mulher, Famlia e Aco Social
DHS-LDD-00-MAC01
Libertao Nacional, Defesa da Soberania e da Democracia

e Deficientes de Guerra - Desmobilizados
Libertao Nacional, Defesa da Soberania e da Democracia e Deficientes

de Guerra - Desmobilizados
DHS-JUV-00-MJD02
Juventude
Preveno e mitigao do HIV/SIDA
DHS-JUV-00-MJD01
Juventude
DHS-HIV-01-SAU08
HIV e SIDA (AT) - Informao
HIV e SIDA (AT)
Promoo de Acesso a Terra Infraestruturada e Apoio AutoConstruo
DHS-HAB-00-MOP03
Habitao
DHS-EDU-00-MEC01
Habitao
Designao
Programa de Governo
Cdigo
Nvel: Central
700.00
3,587,097.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,714.54
10,714.54
10,714.54
0.00
0.00
0.00
0.00
7,820.57
0.00
41,586.67
0.00
19,731.97
21,573.00
Interno
Funcionamento

35,500.00
64,500.00
16,363.00
20,437.00
14,599.00
51,399.00
51,399.00
13,000.00
28,000.00
41,000.00
41,000.00
160,000.00
160,000.00
160,000.00
191,157.00
152,000.00
343,157.00
343,157.00
614,730.09
66,055.93
127,733.31
0.00
303,669.68
190,496.54
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253,231.42
0.00
253,231.42
253,231.42
721,347.70
1,313,367.47
951,429.28
140,178.00
1,798,077.33
429,958.50
Externo
Investimento
Mapa E
35,500.00
64,500.00
16,363.00
20,437.00
14,599.00
51,399.00
51,399.00
13,000.00
28,000.00
41,000.00
41,000.00
160,000.00
160,000.00
160,000.00
444,388.42
152,000.00
596,388.42
596,388.42
1,336,077.79
1,379,423.40
1,079,162.59
140,178.00
2,101,747.01
620,455.04
Total
Investimento
TOTAL
36,200.00
3,651,597.64
16,363.00
20,437.00
14,599.00
51,399.00
51,399.00
13,000.00
28,000.00
41,000.00
41,000.00
170,714.54
170,714.54
170,714.54
444,388.42
152,000.00
596,388.42
596,388.42
1,343,898.36
1,379,423.40
1,120,749.26
140,178.00
2,121,478.98
642,028.04
Unidades: 10^3 MT
4 (17)
DHS-MAS-02
DHS-MAS-03
DHS-SAU
DHS-SAU-00
rea Estratgica

Estratgica
Sade
DHS-MAS-01-MAS03
Sade Pblica Privilegiando a Sade da Mulher e da Criana e

Assistncia Mdica
Sade Pblica com enfoque na Reduo do impacto das
grandes endemias e m nutrio
Sade Pblica com enfoque na promoo da sade e
preveno de doenas
Desenvolvimento da rede sanitria
Desenvolvimento dos recursos humanos
Sustentabilidade e gesto Financeira
DHS-SAU-00-SAU02
DHS-SAU-00-SAU03
DHS-SAU-00-SAU04
DHS-SAU-00-SAU05
DHS-SAU-00-SAU06
DHS-SAU-00-SAU07
Pg(10/12)
DHS-SAU-00-SAU01
Sade
0.00
0.00
0.00
0.00
0.00
1,125,000.00
0.00
1,125,000.00
1,125,000.00
400.00
400.00
Atendimento aos grupos alvo incapacitados para o trabalho e/ou

em situao de vulnerabilidade
Aco Social
3,585,997.64
3,585,997.64
200.00
500.00
Interno
Funcionamento
DHS-MAS-03-MAS08
DHS-MAS-02-MAS02
Desenvolvimento da famlia

Desenvolvimento da mulher
DHS-MAS-01-MAS01
Famlia
Designao
Programa de Governo
Cdigo
Nvel: Central

180,726.00
36,000.00
406,474.00
0.00
0.00
254,000.00
2,800.00
880,000.00
880,000.00
17,500.00
17,500.00
11,500.00
11,500.00
10,000.00
25,500.00
Interno
139,125.99
594,474.68
111,009.37
8,406.89
88,639.52
701,921.48
21,064.06
1,664,641.99
1,664,641.99
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
319,851.99
630,474.68
517,483.37
8,406.89
88,639.52
955,921.48
23,864.06
2,544,641.99
2,544,641.99
17,500.00
17,500.00
11,500.00
11,500.00
10,000.00
25,500.00
Total
Investimento
TOTAL
319,851.99
630,474.68
517,483.37
8,406.89
88,639.52
2,080,921.48
23,864.06
3,669,641.99
3,669,641.99
17,900.00
17,900.00
3,597,497.64
3,597,497.64
10,200.00
26,000.00
Unidades: 10^3 MT
4 (18)
I SRIE NMERO 2
RCI
RCI-REX
RCI-REX-00
Objectivo Central
rea Estratgica

Estratgica
Designao
Programa de Governo
Cooperao Bilateral e Embaixadas e Consulados

Integrao Regional e Continental
Apoio aos refugiados
Mar e Fronteiras
RCI-REX-00-MNE03
RCI-REX-00-MNE05
RCI-REX-00-MNE08
RCI-REX-00-MNE09
Pg(11/12)
RCI-REX-00-MNE01
Relaes Externas
Relaes Externas
Reforo da Cooperao Internacional
Cdigo
Nvel: Central
0.00
0.00
78,411.43
0.00
0.00
78,411.43
78,411.43
78,411.43
Interno
Funcionamento

1,840.00
3,423.28
0.00
12,000.00
82,160.00
99,423.28
99,423.28
99,423.28
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
1,840.00
3,423.28
0.00
12,000.00
82,160.00
99,423.28
99,423.28
99,423.28
Total
Investimento
TOTAL
1,840.00
3,423.28
78,411.43
12,000.00
82,160.00
177,834.71
177,834.71
177,834.71
Unidades: 10^3 MT
4 (19)
RDS-DSN-00
Central
RDS-DSN
rea Estratgica
Total do Nvel
RDS
Objectivo Central

Estratgica
Proviso de efectivos para as FADM e Servio Cvico

Desenvolvimento de recursos humanos
Construo e reabilitao de infraestruturas
Logstica de Produo
RDS-DSN-00-MDN02
RDS-DSN-00-MDN04
RDS-DSN-00-MDN05
RDS-DSN-00-MDN06
Pg(12/12)
RDS-DSN-00-MDN01
Defesa da Soberania Nacional
Designao
Programa de Governo
Reforo da Soberania
Cdigo
Nvel: Central
60,960,822.13
0.00
0.00
34,109.17
4,593.04
12,579.32
51,281.53
51,281.53
51,281.53
Interno
Funcionamento

22,447,628.48
111,137.85
428,001.16
0.00
287,391.19
214,569.80
1,041,100.00
1,041,100.00
1,041,100.00
Interno
37,125,966.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
59,573,595.19
111,137.85
428,001.16
0.00
287,391.19
214,569.80
1,041,100.00
1,041,100.00
1,041,100.00
Total
Investimento
TOTAL
120,534,417.32
111,137.85
428,001.16
34,109.17
291,984.23
227,149.12
1,092,381.53
1,092,381.53
1,092,381.53
Unidades: 10^3 MT
4 (20)
I SRIE NMERO 2
BGD
BGD-AAE
BGD-AAE-00
BGD-DAL
BGD-DAL-00
BGD-OST
BGD-OST-00
BGD-RSJ
BGD-RSJ-00
Objectivo Central
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Designao
Programa de Governo
2,654.32
Actividades Especficas da Provincia de Inhambane

Actividades Especficas da Provincia de Manica
Actividades Especficas da Provincia de Maputo Provincia
Actividades Especficas da Provincia de Nampula
Actividades Especficas da Provincia de Niassa
Actividades Especficas da Provincia de Sofala
Actividades Especficas da Provincia de Tete
Actividades Especficas da Provincia da Zambzia
BGD-AAE-00-INH02
BGD-AAE-00-MAN02
BGD-AAE-00-MAP02
BGD-AAE-00-NAM02
BGD-AAE-00-NIA02
BGD-AAE-00-SOF02
BGD-AAE-00-TET02
BGD-AAE-00-ZAM02
BGD-RSJ-00-MDJ01
Pg(1/10)
Manunteno da Ordem, Segurana e Combate Criminalidade
BGD-OST-00-MDI05
BGD-OST-00-MDI01
BGD-DAL-00-MAE01
Descentralizao e Desenvolvimento da Administrao

Local e Autrquica
Descentralizao e Desenvolvimento da Administrao Local e Autrquica
6,907.06
Actividades Especficas da Provincia de Gaza
BGD-AAE-00-GAZ02
0.00
8,065.34
8,065.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,839.49
9,485.19
7,358.18
6,671.70
28,016.54
9,915.21
1,508.43
11,028.48
Actividades Especficas da Provincia de Cabo Delgado
BGD-AAE-00-CAB02
20,087,410.85
20,201,795.45
20,201,795.45
20,300,961.35
Interno
Funcionamento
BGD-AAE-00-00000

Cdigo
Nvel: Provincial

2,000.00
99,410.01
99,410.01
26,194.91
13,320.00
39,514.91
39,514.91
54,393.67
54,393.67
54,393.67
35,500.00
0.00
0.00
5,413.86
0.00
0.00
1,282.05
4,492.25
0.00
8,518.60
0.00
55,206.76
55,206.76
2,106,463.61
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,585.66
29,585.66
29,585.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176,784.44
Externo
Investimento
Mapa E
2,000.00
99,410.01
99,410.01
26,194.91
13,320.00
39,514.91
39,514.91
83,979.33
83,979.33
83,979.33
35,500.00
0.00
0.00
5,413.86
0.00
0.00
1,282.05
4,492.25
0.00
8,518.60
0.00
55,206.76
55,206.76
2,283,248.05
Total
Investimento
TOTAL
2,000.00
107,475.35
107,475.35
26,194.91
13,320.00
39,514.91
39,514.91
83,979.33
83,979.33
83,979.33
66,339.49
9,485.19
7,358.18
12,085.56
28,016.54
2,654.32
8,189.11
14,407.46
1,508.43
19,547.08
20,087,410.85
20,257,002.21
20,257,002.21
22,584,209.40
Unidades: 10^3 MT
4 (21)
BGD-RSP
BGD-RSP-00
rea Estratgica

Estratgica
BGD-RSJ-00-PGR01
BGD-RSJ-00-TAD01

BGD-RSP-00-NAM01
BGD-RSP-00-NIA01
BGD-RSP-00-SOF01
BGD-RSP-00-TET01
BGD-RSP-00-ZAM01
BGD-RSP-00-INH01
BGD-RSP-00-GAZ01
BGD-RSP-00-MAP01
BGD-RSP-00-CID01
BGD-RSP-00-MAN01
BGD-RSP-00-CAB01
Reforma do Sector Pblico
Reforma do sector pblico
Reforma do sistema correccional

BGD-RSJ-00-MDJ04
Designao
Programa de Governo
Cdigo
Pg(2/10)
Nvel: Provincial
1,857.70
6,525.54
8,405.78
15.00
16,560.98
14,668.24
7,135.02
1,612.32
15,669.02
993.61
17,657.35
91,100.56
91,100.56
0.00
0.00
8,065.34
Interno
Funcionamento

321,396.62
204,219.62
232,201.44
70,887.03
216,472.29
175,301.72
93,384.64
104,561.80
201,840.09
62,121.02
175,551.99
1,857,938.26
1,857,938.26
62,719.14
12,650.00
22,040.87
Interno
0.00
0.00
41,900.75
473.97
0.00
0.00
0.00
0.00
0.00
38,428.35
66,395.71
147,198.78
147,198.78
0.00
0.00
0.00
Externo
Investimento
Mapa E
321,396.62
204,219.62
274,102.19
71,361.00
216,472.29
175,301.72
93,384.64
104,561.80
201,840.09
100,549.37
241,947.70
2,005,137.04
2,005,137.04
62,719.14
12,650.00
22,040.87
Total
Investimento
TOTAL
323,254.32
210,745.16
282,507.97
71,376.00
233,033.27
189,969.96
100,519.66
106,174.12
217,509.11
101,542.98
259,605.05
2,096,237.60
2,096,237.60
62,719.14
12,650.00
30,106.21
Unidades: 10^3 MT
4 (22)
I SRIE NMERO 2
CPD
CPD-DMC
CPD-DMC-00
Objectivo Central
rea Estratgica

Estratgica
Designao
Programa de Governo
Pg(3/10)
0.00
CPD-DMC-00-ARP01
0.00
0.00
0.00
Interno
Funcionamento
Democracia
Democracia
Cdigo
Nvel: Provincial

9,954.00
9,954.00
9,954.00
9,954.00
Interno
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
9,954.00
9,954.00
9,954.00
9,954.00
Total
Investimento
Unidades: 10^3 MT
9,954.00
9,954.00
9,954.00
9,954.00
TOTAL
4 (23)
DEC
DEC-AGR
DEC-AGR-00
DEC-AMB
DEC-AMB-00
DEC-DIE
DEC-DIE-01
DEC-DIE-02
DEC-DIE-03
Objectivo Central
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Designao
Programa de Governo
Produo Orientada ao Mercado

Produo Agrria
Produtividade Agrcola
Gesto de Recursos Naturais
DEC-AGR-00-AGR04
DEC-AGR-00-AGR11
DEC-AGR-00-AGR12
DEC-AGR-00-AGR13
Gesto ambiental
Ordenamento Territorial
Mudanas climticas
Coordenao intersectorial
Educao, comunicao e divulgao ambiental
Gesto da qualidade ambiental
DEC-AMB-00-MCA02
DEC-AMB-00-MCA03
DEC-AMB-00-MCA04
DEC-AMB-00-MCA05
DEC-AMB-00-MCA06
DEC-AMB-00-MCA07
Pg(4/10)
0.00
DEC-DIE-03-MDE03
Acesso Energia Elctrica
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Energia Elctrica
DEC-DIE-02-MOP09
Gesto de Recursos Hdricos
Inspeco de Obras Pblicas e Privadas
DEC-DIE-01-MOP13
Recursos Hdricos
DEC-DIE-01-MOP01
0.00
DEC-AMB-00-MCA01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,695.26
Interno
Funcionamento
Ambiente (AT)
Ambiente (AT)
Produo e Produtividade Agrrias
DEC-AGR-00-AGR02

Econmico
Cdigo
Nvel: Provincial

3,080.33
3,080.33
22,850.00
22,850.00
4,610.00
4,100.00
8,710.00
34,640.33
750.00
4,605.70
1,266.00
2,841.45
2,794.00
26,520.00
5,114.81
43,891.96
43,891.96
39,081.90
51,521.78
304,878.35
11,238.82
25,436.50
432,157.35
432,157.35
1,704,470.43
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
459.00
459.00
360.00
1,173.00
459.00
970.00
620.00
4,500.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
Externo
Investimento
Mapa E
3,080.33
3,080.33
22,850.00
22,850.00
4,610.00
4,100.00
8,710.00
34,640.33
1,209.00
5,064.70
1,626.00
4,014.45
3,253.00
27,490.00
5,734.81
48,391.96
48,391.96
39,081.90
51,521.78
304,878.35
11,238.82
25,436.50
432,157.35
432,157.35
1,710,470.43
Total
Investimento
TOTAL
3,080.33
3,080.33
22,850.00
22,850.00
4,610.00
4,100.00
8,710.00
34,640.33
1,209.00
5,064.70
1,626.00
4,014.45
3,253.00
27,490.00
5,734.81
48,391.96
48,391.96
39,081.90
51,521.78
304,878.35
11,238.82
25,436.50
432,157.35
432,157.35
1,728,165.69
Unidades: 10^3 MT
4 (24)
I SRIE NMERO 2
DEC-DRU-00
DEC-GMD
DEC-GMD-01
DEC-IND
DEC-IND-00
DEC-PAI
DEC-PAI-00
DEC-PES
DEC-PES-00
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
DEC-DRU
rea Estratgica

Estratgica
Reassentamento pos calamidades
DEC-DRU-00-MAE14
Promoo do crescimento econmico e desenvolvimento social

Melhoria da qualidade e difuso dos dados estatsticos oficiais
DEC-GMD-01-MPD04
DEC-GMD-01-MPD07
DEC-IND-00-MIC01
Pescas
Apoio a Melhoria das Condies de Vida das Comunidades

Pesqueiras
Desenvolvimento da Pesca e Aquacultura Comerciais
Aumento da Contribuio das Pescas na Balana de
Pagamentos
DEC-PES-00-MDP03
DEC-PES-00-MDP04
DEC-PES-00-MDP05
Pg(5/10)
Aumento da Produo de Pescado para a Segurana Alimentar
DEC-PES-00-MDP02
Pescas
DEC-PAI-00-MPD06

Descentralizadas
DEC-GMD-01-MPD03
Indstria
DEC-GMD-01-MPD01
Indstria
Gesto de finanas pblicas
DEC-GMD-01-EGE02
Gesto Macroeconmica
Gestao de cheias, ciclones e sismos
DEC-DRU-00-MAE13
Designao
Programa de Governo
Cdigo
Nvel: Provincial
126.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,692.88
15,692.88
15,692.88
0.00
0.00
0.00
0.00
Interno
Funcionamento

14,620.24
3,000.00
9,430.00
9,430.23
15,355.86
37,216.09
37,216.09
6,889.09
6,889.09
6,889.09
41,218.88
41,218.88
41,218.88
1,400.00
150,000.01
1,725.00
342.70
716,193.36
869,661.07
869,661.07
91,150.00
24,059.88
115,209.88
115,209.88
Interno
0.00
0.00
1,000.00
500.00
0.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
14,620.24
3,000.00
10,430.00
9,930.23
15,355.86
38,716.09
38,716.09
6,889.09
6,889.09
6,889.09
41,218.88
41,218.88
41,218.88
1,400.00
150,000.01
1,725.00
342.70
716,193.36
869,661.07
869,661.07
91,150.00
24,059.88
115,209.88
115,209.88
Total
Investimento
TOTAL
14,746.24
3,000.00
10,430.00
9,930.23
15,355.86
38,716.09
38,716.09
6,889.09
6,889.09
6,889.09
41,218.88
41,218.88
41,218.88
1,400.00
150,000.01
1,725.00
342.70
731,886.24
885,353.95
885,353.95
91,150.00
24,059.88
115,209.88
115,209.88
Unidades: 10^3 MT
4 (25)
DEC-RCM-01
DEC-RCM-02
DEC-THE
DEC-THE-01
DEC-THE-03
DEC-TRC
DEC-TRC-01
DEC-TRC-02
DEC-TUR
DEC-TUR-00
rea Estratgica
rea Estratgica
rea Estratgica
DEC-RCM

Estratgica
Produo e divulgao de informao geologica e monitoria

sismica
DEC-RCM-01-MRM02
Apoio minerao artesanal e de pequena escala
DEC-RCM-02-MRM07
Turismo ambiental
Moambique - destino turstico de classe mundial
DEC-TUR-00-TUR02
DEC-TUR-00-TUR03
Pg(6/10)
DEC-TUR-00-TUR01
Turismo
0.00
242.00
370.15
1,264.23
1,876.38
1,876.38
DEC-TRC-02-MTC03
Turismo
0.00
Comunicaes
Desenvolvimento de comunicaes
Desenvolvimento de sistemas de transportes
DEC-TRC-01-MTC02
0.00
0.00
DEC-TRC-01-MTC01
0.00
0.00
0.00
0.00
0.00
Emprego e formao profissional
0.00
0.00
0.00
Transportes
Transportes e Comunicaes
DEC-THE-03-TRB02
Emprego
DEC-THE-01-TRB01
Trabalho
Trabalho, Higiene e Segurana, e Emprego
Reforo da capacidade de fiscalizao
DEC-RCM-02-MRM06
0.00
4,593.89
13,766.07
18,359.96
18,359.96
2,725.00
2,725.00
1,000.00
37,094.03
38,094.03
40,819.03
44,542.15
44,542.15
5,244.40
5,244.40
49,786.55
1,350.00
3,490.24
1,400.00
126.00
Promoco da pesquisa e explorao dos recursos minerais

incluindo hidrocarbonetos
DEC-RCM-02-MRM03
0.00
6,240.24
126.00
6,600.00
1,780.00
8,380.00
Interno
rea Mineira
0.00
0.00
DEC-RCM-01-MRM01
Interno
Funcionamento
0.00
Designao
Programa de Governo
rea Geolgica
Recursos Minerais
Cdigo
Nvel: Provincial

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
4,593.89
13,766.07
18,359.96
18,359.96
2,725.00
2,725.00
1,000.00
37,094.03
38,094.03
40,819.03
44,542.15
44,542.15
5,244.40
5,244.40
49,786.55
1,350.00
3,490.24
1,400.00
6,240.24
6,600.00
1,780.00
8,380.00
Total
Investimento
1,350.00
3,490.24
1,526.00
6,366.24
6,600.00
1,780.00
8,380.00
TOTAL
242.00
4,964.04
15,030.30
20,236.34
20,236.34
2,725.00
2,725.00
1,000.00
37,094.03
38,094.03
40,819.03
44,542.15
44,542.15
5,244.40
5,244.40
49,786.55
Unidades: 10^3 MT
4 (26)
I SRIE NMERO 2
DHS
DHS-AGS
DHS-AGS-01
DHS-AGS-02
DHS-CTI
DHS-CTI-00
DHS-CUL
DHS-CUL-00
DHS-DPT
DHS-DPT-00
DHS-EDU
DHS-EDU-00
Objectivo Central
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Designao
Programa de Governo
DHS-CUL-00-MDC04
Ensino Primrio
Alfabetizao e Educao para os Adultos
Ensino Secundrio
DHS-EDU-00-MEC02
DHS-EDU-00-MEC03
DHS-EDU-00-MEC04
Pg(7/10)
DHS-EDU-00-MEC01
Educao
DHS-DPT-00-MJD03
Educao
Infra-estruturas desportivas
Valorizao do Patrimnio Cultural
DHS-CUL-00-MDC03
Desporto
Promoo da Cultura
DHS-CUL-00-MDC02
Cultura
Promoo do uso das TICs - tecnologias de informao e

comunicao
DHS-CTI-00-MCT04
Desporto
Cultura
DHS-CTI-00-MCT01
Saneamento Rural
0.00
0.00
0.00
0.00
7,170.00
7,170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
632.56
0.00
632.56
632.56
0.00
DHS-AGS-02-MOP15
0.00
0.00
Proviso e Acesso gua Potvel no Nvel Rural e Vilas
0.00
0.00
7,314,059.51
Interno
Funcionamento
Saneamento
DHS-AGS-01-MOP12
gua
gua e Saneamento

Humano e Social
Cdigo
Nvel: Provincial

41,050.00
41,305.20
88,608.92
153,109.45
862,453.67
862,453.67
1,400.00
1,400.00
1,400.00
1,196.58
8,539.40
13,614.25
23,350.23
23,350.23
27,916.99
50.00
27,966.99
27,966.99
26,317.14
26,317.14
78,627.62
78,627.62
104,944.76
1,408,492.54
Interno
0.00
0.00
0.00
115,508.11
115,508.11
115,508.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,162,653.39
Externo
Investimento
Mapa E
41,050.00
41,305.20
88,608.92
268,617.56
977,961.78
977,961.78
1,400.00
1,400.00
1,400.00
1,196.58
8,539.40
13,614.25
23,350.23
23,350.23
27,916.99
50.00
27,966.99
27,966.99
26,317.14
26,317.14
78,627.62
78,627.62
104,944.76
2,571,145.93
Total
Investimento
TOTAL
41,050.00
41,305.20
88,608.92
268,617.56
985,131.78
985,131.78
1,400.00
1,400.00
1,400.00
1,196.58
8,539.40
13,614.25
23,350.23
23,350.23
28,549.55
50.00
28,599.55
28,599.55
26,317.14
26,317.14
78,627.62
78,627.62
104,944.76
9,885,205.44
Unidades: 10^3 MT
4 (27)
DHS-HAB
DHS-HAB-00
DHS-JUV
DHS-JUV-00
DHS-LDD
DHS-LDD-00
DHS-MAS
DHS-MAS-01
DHS-MAS-02
DHS-MAS-03
DHS-SAU
DHS-SAU-00
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica
rea Estratgica

Estratgica
Apoio na rea de juventude em infra-estruturas e formao
DHS-JUV-00-MJD02
Reinsero na sociedade dos combatentes

Apoio aos combatentes
DHS-LDD-00-MAC03
DHS-LDD-00-MAC04
Sade
Sade
Pg(8/10)
26,070.00
26,070.00
1,637,230.58
DHS-MAS-03-MAS08
Atendimento aos grupos alvo incapacitados para o trabalho e/ou

em situao de vulnerabilidade
1,637,230.58
5,629,156.37
5,629,156.37
300.00
0.00
300.00
7,266,686.95
0.00
13,500.00
0.00
13,500.00
13,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,170.00
0.00
Interno
Funcionamento
Aco Social
DHS-MAS-02-MAS02
Desenvolvimento da famlia
Desenvolvimento da mulher
DHS-MAS-01-MAS03
Famlia
DHS-MAS-01-MAS01
Mulher
Mulher, Famlia e Aco Social
DHS-LDD-00-MAC01
Libertao Nacional, Defesa da Soberania e da Democracia

e Deficientes de Guerra - Desmobilizados
Libertao Nacional, Defesa da Soberania e da Democracia e Deficientes

de Guerra - Desmobilizados
Juventude
DHS-JUV-00-MJD01
Juventude
DHS-HAB-00-MOP03
Promoo de Acesso a Terra Infraestruturada e Apoio AutoConstruo
Ensino Superior
DHS-EDU-00-MEC07
Habitao
DHS-EDU-00-MEC05
Habitao
Designao
Programa de Governo
Cdigo
Nvel: Provincial

337,766.45
337,766.45
10,600.00
10,600.00
2,350.00
2,350.00
0.00
5,608.71
5,608.71
18,558.71
9,654.28
2,400.00
1,300.00
13,354.28
13,354.28
6,350.00
2,661.58
9,011.58
9,011.58
9,685.87
9,685.87
9,685.87
526,330.10
12,050.00
Interno
899,998.07
899,998.07
147,147.21
147,147.21
0.00
0.00
0.00
0.00
0.00
147,147.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
1,237,764.52
1,237,764.52
157,747.21
157,747.21
2,350.00
2,350.00
0.00
5,608.71
5,608.71
165,705.92
9,654.28
2,400.00
1,300.00
13,354.28
13,354.28
6,350.00
2,661.58
9,011.58
9,011.58
9,685.87
9,685.87
9,685.87
526,330.10
12,050.00
Total
Investimento
TOTAL
1,263,834.52
1,263,834.52
1,794,977.79
1,794,977.79
5,631,506.37
5,631,506.37
300.00
5,608.71
5,908.71
7,432,392.87
9,654.28
15,900.00
1,300.00
26,854.28
26,854.28
6,350.00
2,661.58
9,011.58
9,011.58
9,685.87
9,685.87
9,685.87
533,500.10
12,050.00
Unidades: 10^3 MT
4 (28)
I SRIE NMERO 2

Estratgica

Sade Pblica Privilegiando a Sade da Mulher e da Criana e
Assistncia Mdica
Sade Pblica com enfoque na promoo da sade e
preveno de doenas
Desenvolvimento da rede sanitria
Desenvolvimento dos recursos humanos
Sustentabilidade e gesto Financeira
DHS-SAU-00-SAU01
DHS-SAU-00-SAU02
DHS-SAU-00-SAU04
DHS-SAU-00-SAU05
DHS-SAU-00-SAU06
DHS-SAU-00-SAU07
Pg(9/10)
Designao
Programa de Governo
Cdigo
Nvel: Provincial
0.00
20,570.00
0.00
0.00
5,500.00
0.00
Interno
Funcionamento

0.00
0.00
243,623.24
3,369.21
20,182.00
70,592.00
Interno
161,607.55
133,952.75
69,212.20
0.00
168,713.77
366,511.80
Externo
Investimento
Mapa E
161,607.55
133,952.75
312,835.44
3,369.21
188,895.77
437,103.80
Total
Investimento
TOTAL
161,607.55
154,522.75
312,835.44
3,369.21
194,395.77
437,103.80
Unidades: 10^3 MT
4 (29)
RDS-DSN-00
Provincial
RDS-DSN
rea Estratgica
Total do Nvel
RDS
Objectivo Central

Estratgica
Construo e reabilitao de infraestruturas
RDS-DSN-00-MDN05
Pg(10/10)
RDS-DSN-00-MDN01
Designao
Programa de Governo
Reforo da Soberania
Cdigo
Nvel: Provincial
27,632,716.12
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

5,250,780.58
17,398.00
4,002.00
21,400.00
21,400.00
21,400.00
Interno
1,345,437.83
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
6,596,218.41
17,398.00
4,002.00
21,400.00
21,400.00
21,400.00
Total
Investimento
TOTAL
34,228,934.53
17,398.00
4,002.00
21,400.00
21,400.00
21,400.00
Unidades: 10^3 MT
4 (30)
I SRIE NMERO 2
BGD
BGD-AAE
BGD-AAE-00
Objectivo Central
rea Estratgica

Estratgica
Designao
Programa de Governo
148,049.69
127,670.50
113,386.68
Funcionamento dos Servios Distritais de Bilene-Macia

Funcionamento dos Servios Distritais de Boane
Funcionamento dos Servios Distritais do Buzi
Funcionamento dos Servios Distritais de Caia
Funcionamento dos Servios Distritais de Chibabava
BGD-AAE-00-BMC01
BGD-AAE-00-BOA01
BGD-AAE-00-BUZ01
BGD-AAE-00-CAI01
BGD-AAE-00-CBB01
66,261.94
Pg(1/19)
Funcionamento dos Servios Distritais de Cheringoma
BGD-AAE-00-CRG01
Funcionamento dos Servios Distritais de Changara

Funcionamento dos Servios Distritais de Chiuta
Funcionamento dos Servios Distritais do Chkw
BGD-AAE-00-CHK01
BGD-AAE-00-CHN01
Funcionamento dos Servios Distritais de Chinde
Funcionamento dos Servios Distritais de Chifunde

Funcionamento dos Servios Distritais de Chiure
BGD-AAE-00-CHF01
BGD-AAE-00-CHI01
BGD-AAE-00-CHU01
213,771.51
Funcionamento dos Servios Distritais de Chemba
BGD-AAE-00-CND01
123,231.73
Funcionamento dos Servios Distritais de Chigubo
BGD-AAE-00-CGB01
BGD-AAE-00-CHB01
77,898.51
99,781.48
73,826.09
163,851.84
62,694.27
52,570.85
30,617.47
57,699.92
Funcionamento dos Servios Distritais de Chicualacuala
150,559.47
Funcionamento dos Servios Distritais de Chibuto
BGD-AAE-00-CBT01
BGD-AAE-00-CCC01
59,141.92
285,770.70
153,357.93
114,545.12
Funcionamento dos Servios Distritais de Balama

Funcionamento dos Servios Distritais de Barue
BGD-AAE-00-BAL01
BGD-AAE-00-BAR01
65,292.25
175,633.30
Funcionamento dos Servios Distritais de Ancuabe
219,750.33
Funcionamento dos Servios Distritais da Angonia
Funcionamento dos Servios Distritais de Alto Molocue
BGD-AAE-00-ANC01
Funcionamento dos Servios Distritais de Angoche
BGD-AAE-00-AGC01
BGD-AAE-00-AML01
2,808,813.00
16,935,785.02
16,935,785.02
16,935,785.02
Interno
Funcionamento
BGD-AAE-00-ANG01
BGD-AAE-00-00000

Cdigo
Nvel: Distrital

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,814.00
23,814.00
23,814.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,814.00
23,814.00
23,814.00
Total
Investimento
TOTAL
77,898.51
99,781.48
73,826.09
163,851.84
213,771.51
123,231.73
62,694.27
52,570.85
30,617.47
57,699.92
150,559.47
59,141.92
113,386.68
127,670.50
285,770.70
153,357.93
114,545.12
66,261.94
175,633.30
65,292.25
219,750.33
148,049.69
2,808,813.00
16,959,599.02
16,959,599.02
16,959,599.02
Unidades: 10^3 MT
4 (31)

Estratgica
131,523.72
64,701.21
Funcionamento dos Servios Distritais da Ilha de Moambique

Funcionamento dos Servios Distritais de Inhassunge
Funcionamento dos Servios Distritais de Inharrime
BGD-AAE-00-IMO01
BGD-AAE-00-ING01
BGD-AAE-00-INR01
20,264.02
Funcionamento dos Servios Distritais de Massinga

Funcionamento dos Servios Distritais de Majune
BGD-AAE-00-MAJ01
Pg(2/19)
Funcionamento dos Servios Distritais de Mabalane
Funcionamento dos Servios Distritais de Lalaua

Funcionamento dos Servios Distritais de Lugela
BGD-AAE-00-LLA01
BGD-AAE-00-LUG01
BGD-AAE-00-MAB01
91,927.54
Funcionamento dos Servios Distritais de Lichinga
BGD-AAE-00-MAG01
75,451.00
Funcionamento dos Servios Distritais do Lago
BGD-AAE-00-LAG01
BGD-AAE-00-LIC01
39,629.80
206,222.57
41,503.14
114,230.65
86,765.54
101,969.71
Funcionamento dos Servios Distritais de Inhassoro

Funcionamento dos Servios Distritais de Jangamo
BGD-AAE-00-INS01
BGD-AAE-00-JNG01
99,069.74
65,521.56
171,649.59
Funcionamento dos Servios Distritais do Ibo

Funcionamento dos Servios Distritais do Ile
BGD-AAE-00-IBO01
154,721.79
106,154.19
52,097.84
60,060.48
96,528.05
103,929.30
215,796.51
171,495.14
109,109.55
61,266.30
187,997.46
148,892.54
235,950.04
Interno
Funcionamento
BGD-AAE-00-ILE01
Funcionamento dos Servios Distritais de Cahora Bassa

Funcionamento dos Servios Distritais de Homoine
BGD-AAE-00-HCB01
BGD-AAE-00-HMI01
Funcionamento dos Servios Distritais de Guro

Funcionamento dos Servios Distritais de Govuro
Funcionamento dos Servios Distritais de Guij
BGD-AAE-00-GUJ01
BGD-AAE-00-GUR01
Funcionamento dos Servios Distritais de Gorongosa
BGD-AAE-00-GRG01
BGD-AAE-00-GVR01
Funcionamento dos Servios Distritais de Gondola

Funcionamento dos Servios Distritais do Gurue
BGD-AAE-00-GON01
BGD-AAE-00-GRE01
Funcionamento dos Servios Distritais de Funhalouro

Funcionamento dos Servios Distritais do Gile
BGD-AAE-00-FNL01
Funcionamento dos Servios Distritais de Erati
BGD-AAE-00-ERT01
BGD-AAE-00-GIL01
Funcionamento dos Servios Distritais de Cuamba

Funcionamento dos Servios Distritais de Dondo
BGD-AAE-00-CUA01
Designao
Programa de Governo
BGD-AAE-00-DON01
Cdigo
Nvel: Distrital

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,314.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,314.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Investimento
TOTAL
39,629.80
206,222.57
41,503.14
114,230.65
91,927.54
75,451.00
86,765.54
101,969.71
64,701.21
131,523.72
99,069.74
65,521.56
171,649.59
20,264.02
154,721.79
106,154.19
52,097.84
60,060.48
96,528.05
113,243.30
215,796.51
171,495.14
109,109.55
61,266.30
187,997.46
148,892.54
235,950.04
Unidades: 10^3 MT
4 (32)
I SRIE NMERO 2

Estratgica
76,739.06
Pg(3/19)
Funcionamento dos Servios Distritais de Magude

Funcionamento dos Servios Distritais de Milange
53,945.50
BGD-AAE-00-MGU01
48,288.76
74,760.06
Funcionamento dos Servios Distritais de Metarica

Funcionamento dos Servios Distritais de Mogincual
BGD-AAE-00-MET01
BGD-AAE-00-MGC01
BGD-AAE-00-MIL01
40,447.63
142,464.32
Funcionamento dos Servios Distritais de Meluco

Funcionamento dos Servios Distritais de Memba
BGD-AAE-00-MEL01
BGD-AAE-00-MEM01
Funcionamento dos Servios Distritais de Magoe
94,048.16
Funcionamento dos Servios Distritais de Massangena
166,882.47
Funcionamento dos Servios Distritais de Mandlakazi

Funcionamento dos Servios Distritais de Mueda
BGD-AAE-00-MDL01
BGD-AAE-00-MED01
BGD-AAE-00-MGE01
73,999.68
63,392.61
Funcionamento dos Servios Distritais de Machaze

Funcionamento dos Servios Distritais de Muidumbe
BGD-AAE-00-MCZ01
BGD-AAE-00-MDB01
BGD-AAE-00-MGN01
32,886.75
Funcionamento dos Servios Distritais de Mocimboa da Praia

Funcionamento dos Servios Distritais de Macossa
BGD-AAE-00-MCP01
BGD-AAE-00-MCS01
227,127.34
117,499.52
39,935.50
97,351.51
109,164.77
56,405.36
4,123.76
Funcionamento dos Servios Distritais de Macomia
Funcionamento dos Servios Distritais de Mecula
BGD-AAE-00-MCL01
73,254.60
53,650.33
Funcionamento dos Servios Distritais de Mecanhelas
Funcionamento dos Servios Distritais de Machanga
BGD-AAE-00-MCM01
Funcionamento dos Servios Distritais de Macanga
BGD-AAE-00-MCG01
BGD-AAE-00-MCH01
44,981.80
118,506.12
62,544.49
30,722.37
61,954.12
BGD-AAE-00-MCN01
Funcionamento dos Servios Distritais de Mecuburi

Funcionamento dos Servios Distritais de Mecufi
BGD-AAE-00-MCB01
BGD-AAE-00-MCF01
Funcionamento dos Servios Distritais de Mavago

Funcionamento dos Servios Distritais de Mabote
BGD-AAE-00-MAV01
BGD-AAE-00-MBT01
Funcionamento dos Servios Distritais de Matutuine

Funcionamento dos Servios Distritais de Maa
BGD-AAE-00-MAT01
BGD-AAE-00-MAU01
102,385.05
175,518.04
Funcionamento dos Servios Distritais de Namaacha

Funcionamento dos Servios Distritais de Marracuene
BGD-AAE-00-MAM01
BGD-AAE-00-MAR01
Interno
Funcionamento
Designao
Programa de Governo
Cdigo
Nvel: Distrital

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
Total
Investimento
TOTAL
227,127.34
117,499.52
39,935.50
53,945.50
74,760.06
48,288.76
142,464.32
40,447.63
94,048.16
166,882.47
63,392.61
73,999.68
32,886.75
97,351.51
109,164.77
56,405.36
4,123.76
53,650.33
73,254.60
44,981.80
118,506.12
62,544.49
30,722.37
61,954.12
76,739.06
176,018.04
102,385.05
Unidades: 10^3 MT
4 (33)

Estratgica
142,363.86
171,739.75
114,303.15
110,248.72
277,395.77
Funcionamento dos Servios Distritais de Manhica

Funcionamento dos Servios Distritais de Monapo
Funcionamento dos Servios Distritais de Meconta
Funcionamento dos Servios Distritais de Moamba
BGD-AAE-00-MNH01
BGD-AAE-00-MNP01
BGD-AAE-00-MNT01
BGD-AAE-00-MOA01
Pg(4/19)
Funcionamento dos Servios Distritais de Muembe

Funcionamento dos Servios Distritais de Muecate
168,619.72
Funcionamento dos Servios Distritais de Mossuril

Funcionamento dos Servios Distritais de Mossurize
BGD-AAE-00-MSL01
BGD-AAE-00-MSR01
BGD-AAE-00-MUC01
94,156.19
101,523.04
Funcionamento dos Servios Distritais de Maravia

Funcionamento dos Servios Distritais de Massingir
BGD-AAE-00-MRV01
BGD-AAE-00-MSG01
BGD-AAE-00-MUE01
49,909.86
57,904.63
Funcionamento dos Servios Distritais de Murrupula
Funcionamento dos Servios Distritais de Montepuez
65,679.10
139,559.26
Funcionamento dos Servios Distritais de Marrupa
BGD-AAE-00-MRP01
BGD-AAE-00-MRU01
Funcionamento dos Servios Distritais de Muanza
60,362.32
Funcionamento dos Servios Distritais de Morrumbene

Funcionamento dos Servios Distritais de Maringue
BGD-AAE-00-MRB01
BGD-AAE-00-MRG01
BGD-AAE-00-MTP01
101,474.39
Funcionamento dos Servios Distritais de Moatize

Funcionamento dos Servios Distritais de Mopeia
BGD-AAE-00-MOT01
BGD-AAE-00-MPA01
BGD-AAE-00-MUA01
106,035.93
Funcionamento dos Servios Distritais de Marromeu
BGD-AAE-00-MOM01
82,603.73
35,517.66
38,424.34
193,972.93
72,069.95
131,792.51
Funcionamento dos Servios Distritais de Mocuba

Funcionamento dos Servios Distritais de Mogovolas
BGD-AAE-00-MOB01
BGD-AAE-00-MOG01
208,502.56
85,880.67
170,838.47
Funcionamento dos Servios Distritais de Manica

Funcionamento dos Servios Distritais de Mandimba
BGD-AAE-00-MNC01
130,440.06
BGD-AAE-00-MND01
Funcionamento dos Servios Distritais de Malema

Funcionamento dos Servios Distritais de Moma
BGD-AAE-00-MLM01
BGD-AAE-00-MMA01
216,877.07
159,938.81
Funcionamento dos Servios Distritais de Maganja da Costa

Funcionamento dos Servios Distritais de Morrumbala
BGD-AAE-00-MJC01
BGD-AAE-00-MLA01
Interno
Funcionamento
Designao
Programa de Governo
Cdigo
Nvel: Distrital

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Investimento
TOTAL
82,603.73
35,517.66
38,424.34
168,619.72
101,523.04
94,156.19
57,904.63
49,909.86
139,559.26
65,679.10
60,362.32
101,474.39
106,035.93
193,972.93
72,069.95
131,792.51
277,395.77
110,248.72
114,303.15
171,739.75
208,502.56
85,880.67
170,838.47
130,440.06
142,363.86
216,877.07
159,938.81
Unidades: 10^3 MT
4 (34)
I SRIE NMERO 2

Estratgica
Funcionamento dos Servios Distritais de Zumbo
BGD-AAE-00-ZUM01
Pg(5/19)
Funcionamento dos Servios Distritais de Vilanculos

Funcionamento dos Servios Distritais de Xai-Xai
BGD-AAE-00-VLC01
Funcionamento dos Servios Distritais de Tsangano
BGD-AAE-00-TSA01
BGD-AAE-00-XXI01
Funcionamento dos Servios Distritais de Sussundenga

Funcionamento dos Servios Distritais de Tambara
BGD-AAE-00-SSD01
BGD-AAE-00-TBR01
Funcionamento dos Servios Distritais de Ribaue

Funcionamento dos Servios Distritais de Sanga
BGD-AAE-00-RBE01
BGD-AAE-00-SAN01
46,319.67
193,237.62
156,152.38
104,546.54
52,197.19
117,605.81
61,432.56
155,432.24
212,345.87
54,633.49
Funcionamento dos Servios Distritais de Quissanga

Funcionamento dos Servios Distritais de Nampula - Rapale
BGD-AAE-00-QUI01
BGD-AAE-00-RAP01
59,606.39
63,743.39
Funcionamento dos Servios Distritais de Pemba-Metuge

Funcionamento dos Servios Distritais de Panda
BGD-AAE-00-PMT01
125,280.71
25,857.67
106,355.73
90,602.87
135,303.12
40,303.56
172,855.14
BGD-AAE-00-PND01
Funcionamento dos Servios Distritais de Palma

Funcionamento dos Servios Distritais de Pebane
BGD-AAE-00-PAL01
BGD-AAE-00-PBN01
Funcionamento dos Servios Distritais de Namuno

Funcionamento dos Servios Distritais de Namarroi
BGD-AAE-00-NMN01
BGD-AAE-00-NMR01
Funcionamento dos Servios Distritais de Nhamatanda
Funcionamento dos Servios Distritais de Namacurra
42,255.86
Funcionamento dos Servios Distritais de Nangade
BGD-AAE-00-NGD01
BGD-AAE-00-NHM01
Funcionamento dos Servios Distritais de Nipepe
37,308.16
BGD-AAE-00-NIP01
213,077.64
Funcionamento dos Servios Distritais de Nicoadala

Funcionamento dos Servios Distritais de N'gauma
BGD-AAE-00-NDL01
BGD-AAE-00-NGA01
BGD-AAE-00-NMC01
85,839.07
Funcionamento dos Servios Distritais de Nacara
BGD-AAE-00-NCR01
64,289.60
Funcionamento dos Servios Distritais de Nacala-Porto
111,569.33
Funcionamento dos Servios Distritais de Nacala-a-Velha
BGD-AAE-00-NAV01
193,433.03
101,048.68
Interno
Funcionamento
BGD-AAE-00-NCP01
Funcionamento dos Servios Distritais de Mutarara

Funcionamento dos Servios Distritais da Maxixe
BGD-AAE-00-MUT01
Designao
Programa de Governo
BGD-AAE-00-MXX01
Cdigo
Nvel: Distrital

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
Total
Investimento
TOTAL
46,319.67
193,237.62
156,152.38
104,546.54
52,197.19
117,605.81
61,432.56
155,432.24
212,345.87
54,633.49
63,743.39
59,606.39
125,280.71
25,857.67
106,355.73
90,602.87
135,303.12
40,303.56
172,855.14
42,255.86
37,308.16
213,077.64
85,839.07
111,569.33
64,289.60
193,433.03
115,048.68
Unidades: 10^3 MT
4 (35)

Estratgica
Funcionamento dos Servios Distritais de Zavala
BGD-AAE-00-ZVL01
Pg(6/19)
Designao
Programa de Governo
Cdigo
Nvel: Distrital
123,432.09
Interno
Funcionamento

0.00
Interno
0.00
Externo
Investimento
Mapa E
0.00
Total
Investimento
TOTAL
123,432.09
Unidades: 10^3 MT
4 (36)
I SRIE NMERO 2
DEC
DEC-DIE
DEC-DIE-01
Objectivo Central
rea Estratgica

Estratgica
Designao
Programa de Governo
Infra-estruturas scio-econmicas do Distrito de Alto Molocue

Infra-estruturas scio-econmicas do Distrito de Ancuabe
Infra-estruturas scio-econmicas do Distrito da Angonia
Infra-estruturas scio-econmicas do Distrito de Balama
Infra-estruturas scio-econmicas do Distrito de Barue
Infra-estruturas scio-econmicas do Distrito de Bilene-Macia
Infra-estruturas scio-econmicas do Distrito de Boane
Infra-estruturas scio-econmicas do Distrito do Buzi
Infra-estruturas scio-econmicas do Distrito de Chibabava
Infra-estruturas scio-econmicas do Distrito de Chibuto
Infra-estruturas scio-econmicas do Distrito de Chicualacuala
Infra-estruturas scio-econmicas do Distrito de Chigubo
Infra-estruturas scio-econmicas do Distrito de Chemba
Infra-estruturas scio-econmicas do Distrito de Chifunde
Infra-estruturas scio-econmicas do Distrito de Chiure
Infra-estruturas scio-econmicas do Distrito do Chkw
Infra-estruturas scio-econmicas do Distrito de Changara
Infra-estruturas scio-econmicas do Distrito de Chiuta
Infra-estruturas scio-econmicas do Distrito de Chinde
Infra-estruturas scio-econmicas do Distrito de Cheringoma
Infra-estruturas scio-econmicas do Distrito de Cuamba
Infra-estruturas scio-econmicas do Distrito de Dondo
DEC-DIE-01-AML03
DEC-DIE-01-ANC03
DEC-DIE-01-ANG03
DEC-DIE-01-BAL03
DEC-DIE-01-BAR03
DEC-DIE-01-BMC03
DEC-DIE-01-BOA03
DEC-DIE-01-BUZ03
DEC-DIE-01-CBB03
DEC-DIE-01-CBT03
DEC-DIE-01-CCC03
DEC-DIE-01-CGB03
DEC-DIE-01-CHB03
DEC-DIE-01-CHF03
DEC-DIE-01-CHI03
DEC-DIE-01-CHK03
DEC-DIE-01-CHN03
DEC-DIE-01-CHU03
DEC-DIE-01-CND03
DEC-DIE-01-CRG03
DEC-DIE-01-CUA03
DEC-DIE-01-DON03
Pg(7/19)
Infra-estruturas scio-econmicas do Distrito de Angoche
DEC-DIE-01-AGC03

Econmico
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290.00
Interno
Funcionamento

12,758.38
14,248.00
8,428.00
10,636.74
14,855.77
14,000.00
22,933.00
14,789.00
10,000.00
8,286.05
14,050.00
11,372.58
14,667.25
10,872.00
15,175.72
12,186.55
18,270.00
12,285.00
10,374.00
22,617.23
10,384.00
19,450.86
18,727.00
1,686,360.22
1,686,360.22
3,055,507.83
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
48,005.28
Externo
Investimento
Mapa E
12,758.38
14,248.00
8,428.00
10,636.74
14,855.77
14,000.00
22,933.00
14,789.00
10,000.00
8,286.05
14,050.00
11,372.58
14,667.25
10,872.00
15,175.72
12,186.55
18,270.00
12,285.00
10,374.00
22,617.23
10,384.00
19,450.86
18,727.00
1,689,860.22
1,689,860.22
3,103,513.11
Total
Investimento
TOTAL
12,758.38
14,248.00
8,428.00
10,636.74
14,855.77
14,000.00
22,933.00
14,789.00
10,000.00
8,286.05
14,050.00
11,372.58
14,667.25
10,872.00
15,175.72
12,186.55
18,270.00
12,285.00
10,374.00
22,617.23
10,384.00
19,450.86
18,727.00
1,689,860.22
1,689,860.22
3,103,803.11
Unidades: 10^3 MT
4 (37)

Estratgica
Infra-estruturas scio-econmicas do Distrito de Erati

Infra-estruturas scio-econmicas do Distrito de Funhalouro
Infra-estruturas scio-econmicas do Distrito do Gile
Infra-estruturas scio-econmicas do Distrito de Gondola
Infra-estruturas scio-econmicas do Distrito do Gurue
Infra-estruturas scio-econmicas do Distrito de Gorongosa
Infra-estruturas scio-econmicas do Distrito de Guij
Infra-estruturas scio-econmicas do Distrito de Guro
Infra-estruturas scio-econmicas do Distrito de Govuro
Infra-estruturas scio-econmicas do Distrito de Cahora Bassa
Infra-estruturas scio-econmicas do Distrito de Homoine
Infra-estruturas scio-econmicas do Distrito do Ibo
Infra-estruturas scio-econmicas do Distrito do Ile
Infra-estruturas scio-econmicas do Distrito da Ilha de
Moambique
Infra-estruturas scio-econmicas do Distrito de Inhassunge
Infra-estruturas scio-econmicas do Distrito de Inharrime
Infra-estruturas scio-econmicas do Distrito de Inhassoro
Infra-estruturas scio-econmicas do Distrito de Jangamo
Infra-estruturas scio-econmicas do Distrito do Lago
Infra-estruturas scio-econmicas do Distrito de Lichinga
Infra-estruturas scio-econmicas do Distrito de Lalaua
Infra-estruturas scio-econmicas do Distrito de Lugela
Infra-estruturas scio-econmicas do Distrito de Mabalane
Infra-estruturas scio-econmicas do Distrito de Massinga
Infra-estruturas scio-econmicas do Distrito de Majune
Infra-estruturas scio-econmicas do Distrito de Namaacha
Infra-estruturas scio-econmicas do Distrito de Marracuene
DEC-DIE-01-ERT03
DEC-DIE-01-FNL03
DEC-DIE-01-GIL03
DEC-DIE-01-GON03
DEC-DIE-01-GRE03
DEC-DIE-01-GRG03
DEC-DIE-01-GUJ03
DEC-DIE-01-GUR03
DEC-DIE-01-GVR03
DEC-DIE-01-HCB03
DEC-DIE-01-HMI03
DEC-DIE-01-IBO03
DEC-DIE-01-ILE03
DEC-DIE-01-IMO03
DEC-DIE-01-ING03
DEC-DIE-01-INR03
DEC-DIE-01-INS03
DEC-DIE-01-JNG03
DEC-DIE-01-LAG03
DEC-DIE-01-LIC03
DEC-DIE-01-LLA03
DEC-DIE-01-LUG03
DEC-DIE-01-MAB03
DEC-DIE-01-MAG03
DEC-DIE-01-MAJ03
DEC-DIE-01-MAM03
DEC-DIE-01-MAR03
Pg(8/19)
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

10,600.38
10,000.00
8,805.67
15,531.47
9,162.00
11,097.48
9,065.00
9,392.33
9,667.76
14,786.97
11,537.52
11,437.45
13,432.00
11,162.00
18,097.46
11,511.00
10,922.75
10,015.00
9,648.18
10,540.72
12,971.00
10,763.82
19,017.00
18,123.61
15,912.82
10,278.63
15,511.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
10,600.38
10,000.00
8,805.67
15,531.47
9,162.00
11,097.48
9,065.00
9,392.33
9,667.76
14,786.97
11,537.52
11,437.45
13,432.00
11,162.00
18,097.46
11,511.00
10,922.75
10,015.00
9,648.18
10,540.72
12,971.00
10,763.82
19,017.00
18,123.61
15,912.82
10,278.63
15,511.00
Total
Investimento
TOTAL
10,600.38
10,000.00
8,805.67
15,531.47
9,162.00
11,097.48
9,065.00
9,392.33
9,667.76
14,786.97
11,537.52
11,437.45
13,432.00
11,162.00
18,097.46
11,511.00
10,922.75
10,015.00
9,648.18
10,540.72
12,971.00
10,763.82
19,017.00
18,123.61
15,912.82
10,278.63
15,511.00
Unidades: 10^3 MT
4 (38)
I SRIE NMERO 2

Estratgica
Infra-estruturas scio-econmicas do Distrito de Magude

Infra-estruturas scio-econmicas do Distrito de Milange
Infra-estruturas scio-econmicas do Distrito de Maganja da
Costa
DEC-DIE-01-MGU03
DEC-DIE-01-MIL03
DEC-DIE-01-MJC03
Pg(9/19)
Infra-estruturas scio-econmicas do Distrito de Massangena
Infra-estruturas scio-econmicas do Distrito de Muidumbe
DEC-DIE-01-MDB03
Infra-estruturas scio-econmicas do Distrito de Magoe
Infra-estruturas scio-econmicas do Distrito de Machaze
DEC-DIE-01-MCZ03
DEC-DIE-01-MGN03
Infra-estruturas scio-econmicas do Distrito de Macossa
DEC-DIE-01-MCS03
DEC-DIE-01-MGE03
Infra-estruturas scio-econmicas do Distrito de Mocimboa da

Praia
DEC-DIE-01-MCP03
Infra-estruturas scio-econmicas do Distrito de Mogincual
Infra-estruturas scio-econmicas do Distrito de Mecanhelas
DEC-DIE-01-MCN03
Infra-estruturas scio-econmicas do Distrito de Metarica
Infra-estruturas scio-econmicas do Distrito de Macomia
DEC-DIE-01-MCM03
DEC-DIE-01-MGC03
Infra-estruturas scio-econmicas do Distrito de Mecula
DEC-DIE-01-MCL03
DEC-DIE-01-MET03
Infra-estruturas scio-econmicas do Distrito de Machanga
DEC-DIE-01-MCH03
Infra-estruturas scio-econmicas do Distrito de Memba
Infra-estruturas scio-econmicas do Distrito de Macanga
DEC-DIE-01-MCG03
Infra-estruturas scio-econmicas do Distrito de Meluco
Infra-estruturas scio-econmicas do Distrito de Mecufi
DEC-DIE-01-MCF03
DEC-DIE-01-MEM03
Infra-estruturas scio-econmicas do Distrito de Mecuburi
DEC-DIE-01-MCB03
DEC-DIE-01-MEL03
Infra-estruturas scio-econmicas do Distrito de Mabote
DEC-DIE-01-MBT03
Infra-estruturas scio-econmicas do Distrito de Mandlakazi
Infra-estruturas scio-econmicas do Distrito de Mavago
DEC-DIE-01-MAV03
Infra-estruturas scio-econmicas do Distrito de Mueda
Infra-estruturas scio-econmicas do Distrito de Maa
DEC-DIE-01-MAU03
DEC-DIE-01-MED03
Infra-estruturas scio-econmicas do Distrito de Matutuine
DEC-DIE-01-MAT03
DEC-DIE-01-MDL03
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

15,884.45
23,629.78
8,667.01
8,123.00
11,449.21
15,924.00
7,692.00
15,394.00
7,367.00
13,734.00
12,580.00
9,763.00
15,853.86
8,601.00
8,548.00
10,181.00
8,005.00
10,135.11
9,327.25
12,535.91
8,037.00
15,195.00
12,420.00
8,186.00
9,119.45
8,697.79
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
15,884.45
23,629.78
8,667.01
8,123.00
11,449.21
15,924.00
7,692.00
15,394.00
7,367.00
13,734.00
12,580.00
9,763.00
15,853.86
8,601.00
8,548.00
10,181.00
8,005.00
10,135.11
9,327.25
12,535.91
8,037.00
15,195.00
12,420.00
8,186.00
9,119.45
8,697.79
Total
Investimento
8,186.00
9,119.45
8,697.79
TOTAL
15,884.45
23,629.78
8,667.01
8,123.00
11,449.21
15,924.00
7,692.00
15,394.00
7,367.00
13,734.00
12,580.00
9,763.00
15,853.86
8,601.00
8,548.00
10,181.00
8,005.00
10,135.11
9,327.25
12,535.91
8,037.00
15,195.00
12,420.00
Unidades: 10^3 MT
4 (39)

Estratgica
Infra-estruturas scio-econmicas do Distrito de Morrumbala

Infra-estruturas scio-econmicas do Distrito de Malema
Infra-estruturas scio-econmicas do Distrito de Moma
Infra-estruturas scio-econmicas do Distrito de Manica
Infra-estruturas scio-econmicas do Distrito de Mandimba
Infra-estruturas scio-econmicas do Distrito de Manhica
Infra-estruturas scio-econmicas do Distrito de Monapo
Infra-estruturas scio-econmicas do Distrito de Meconta
Infra-estruturas scio-econmicas do Distrito de Moamba
Infra-estruturas scio-econmicas do Distrito de Mocuba
Infra-estruturas scio-econmicas do Distrito de Mogovolas
Infra-estruturas scio-econmicas do Distrito de Marromeu
Infra-estruturas scio-econmicas do Distrito de Moatize
Infra-estruturas scio-econmicas do Distrito de Mopeia
Infra-estruturas scio-econmicas do Distrito de Morrumbene
Infra-estruturas scio-econmicas do Distrito de Maringue
Infra-estruturas scio-econmicas do Distrito de Marrupa
Infra-estruturas scio-econmicas do Distrito de Murrupula
Infra-estruturas scio-econmicas do Distrito de Maravia
Infra-estruturas scio-econmicas do Distrito de Massingir
Infra-estruturas scio-econmicas do Distrito de Mossuril
Infra-estruturas scio-econmicas do Distrito de Mossurize
Infra-estruturas scio-econmicas do Distrito de Montepuez
Infra-estruturas scio-econmicas do Distrito de Muanza
Infra-estruturas scio-econmicas do Distrito de Muembe
Infra-estruturas scio-econmicas do Distrito de Muecate
Infra-estruturas scio-econmicas do Distrito de Mutarara
DEC-DIE-01-MLA03
DEC-DIE-01-MLM03
DEC-DIE-01-MMA03
DEC-DIE-01-MNC03
DEC-DIE-01-MND03
DEC-DIE-01-MNH03
DEC-DIE-01-MNP03
DEC-DIE-01-MNT03
DEC-DIE-01-MOA03
DEC-DIE-01-MOB03
DEC-DIE-01-MOG03
DEC-DIE-01-MOM03
DEC-DIE-01-MOT03
DEC-DIE-01-MPA03
DEC-DIE-01-MRB03
DEC-DIE-01-MRG03
DEC-DIE-01-MRP03
DEC-DIE-01-MRU03
DEC-DIE-01-MRV03
DEC-DIE-01-MSG03
DEC-DIE-01-MSL03
DEC-DIE-01-MSR03
DEC-DIE-01-MTP03
DEC-DIE-01-MUA03
DEC-DIE-01-MUC03
DEC-DIE-01-MUE03
DEC-DIE-01-MUT03
Pg(10/19)
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

11,240.55
10,752.00
7,681.76
7,585.00
11,997.00
13,101.24
14,108.00
11,509.00
11,884.00
13,002.00
11,644.75
10,069.52
15,417.88
16,653.93
17,982.12
18,559.85
20,652.00
24,504.86
9,951.64
15,830.00
16,653.00
14,349.52
11,061.00
24,815.00
20,150.00
14,211.00
15,463.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
11,240.55
10,752.00
7,681.76
7,585.00
11,997.00
13,101.24
14,108.00
11,509.00
11,884.00
13,002.00
11,644.75
10,069.52
15,417.88
16,653.93
17,982.12
18,559.85
20,652.00
24,504.86
9,951.64
15,830.00
16,653.00
14,349.52
11,061.00
24,815.00
20,150.00
14,211.00
15,463.00
Total
Investimento
TOTAL
11,240.55
10,752.00
7,681.76
7,585.00
11,997.00
13,101.24
14,108.00
11,509.00
11,884.00
13,002.00
11,644.75
10,069.52
15,417.88
16,653.93
17,982.12
18,559.85
20,652.00
24,504.86
9,951.64
15,830.00
16,653.00
14,349.52
11,061.00
24,815.00
20,150.00
14,211.00
15,463.00
Unidades: 10^3 MT
4 (40)
I SRIE NMERO 2

Estratgica
Infra-estruturas scio-econmicas do Distrito de PembaMetuge

Infra-estruturas scio-econmicas do Distrito de Panda
Infra-estruturas scio-econmicas do Distrito de Quissanga
Infra-estruturas scio-econmicas do Distrito de Nampula Rapale
Infra-estruturas scio-econmicas do Distrito de Ribaue
Infra-estruturas scio-econmicas do Distrito de Sussundenga
Infra-estruturas scio-econmicas do Distrito de Tambara
Infra-estruturas scio-econmicas do Distrito de Tsangano
Infra-estruturas scio-econmicas do Distrito de Vilanculos
Infra-estruturas scio-econmicas do Distrito de Xai-Xai
Infra-estruturas scio-econmicas do Distrito de Zumbo
Infra-estruturas scio-econmicas do Distrito de Zavala
DEC-DIE-01-PMT03
DEC-DIE-01-PND03
DEC-DIE-01-QUI03
DEC-DIE-01-RAP03
DEC-DIE-01-RBE03
DEC-DIE-01-SSD03
DEC-DIE-01-TBR03
DEC-DIE-01-TSA03
DEC-DIE-01-VLC03
DEC-DIE-01-XXI03
DEC-DIE-01-ZUM03
DEC-DIE-01-ZVL03
Pg(11/19)
Infra-estruturas scio-econmicas do Distrito de Pebane
DEC-DIE-01-PBN03
Infra-estruturas scio-econmicas do Distrito de Namuno
DEC-DIE-01-NMN03
Infra-estruturas scio-econmicas do Distrito de Namarroi
Infra-estruturas scio-econmicas do Distrito de Namacurra
DEC-DIE-01-NMC03
Infra-estruturas scio-econmicas do Distrito de Palma
Infra-estruturas scio-econmicas do Distrito de Nipepe
DEC-DIE-01-NIP03
DEC-DIE-01-PAL03
Infra-estruturas scio-econmicas do Distrito de Nhamatanda
DEC-DIE-01-NHM03
DEC-DIE-01-NMR03
Infra-estruturas scio-econmicas do Distrito de Nangade
DEC-DIE-01-NGD03
Infra-estruturas scio-econmicas do Distrito de Nacara
DEC-DIE-01-NCR03
Infra-estruturas scio-econmicas do Distrito de Nicoadala
Infra-estruturas scio-econmicas do Distrito de Nacala-Porto
DEC-DIE-01-NCP03
Infra-estruturas scio-econmicas do Distrito de N'gauma
Infra-estruturas scio-econmicas do Distrito de Nacala-aVelha
DEC-DIE-01-NAV03
DEC-DIE-01-NGA03
Infra-estruturas scio-econmicas do Distrito da Maxixe
DEC-DIE-01-MXX03
DEC-DIE-01-NDL03
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

17,162.96
15,028.73
23,554.00
16,622.00
12,202.09
11,193.00
21,414.21
15,714.00
18,580.00
8,066.00
11,194.60
10,406.00
13,908.95
9,898.00
12,201.61
14,465.00
19,651.00
9,090.00
14,431.79
8,280.00
8,134.00
16,063.69
0.00
14,097.00
13,280.00
15,484.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
17,162.96
15,028.73
23,554.00
16,622.00
12,202.09
11,193.00
21,414.21
15,714.00
18,580.00
8,066.00
11,194.60
10,406.00
13,908.95
9,898.00
12,201.61
14,465.00
19,651.00
9,090.00
14,431.79
8,280.00
8,134.00
16,063.69
3,500.00
14,097.00
13,280.00
15,484.00
Total
Investimento
TOTAL
17,162.96
15,028.73
23,554.00
16,622.00
12,202.09
11,193.00
21,414.21
15,714.00
18,580.00
8,066.00
11,194.60
10,406.00
13,908.95
9,898.00
12,201.61
14,465.00
19,651.00
9,090.00
14,431.79
8,280.00
8,134.00
16,063.69
3,500.00
14,097.00
13,280.00
15,484.00
Unidades: 10^3 MT
4 (41)
DEC-DRU
DEC-DRU-00
rea Estratgica

Estratgica
Promoo do desenvolvimento econmico local Distrito de Alto

Molocue
Promoo do desenvolvimento econmico local Distrito de
Ancuabe
Promoo do desenvolvimento econmico local Distrito da
Angonia
Balama
Barue
Bilene-Macia
Boane
Promoo do desenvolvimento econmico local Distrito do Buzi
Promoo do desenvolvimento econmico local Distrito de Caia
Promoo do Desenvolvimento econmico local Distrito de
Chibabava
Chibuto
Chicualacuala
Chigubo
Chemba
Chifunde
Chiure
Promoo do desenvolvimento econmico local Distrito do
Chkw
Changara
Chiuta
DEC-DRU-00-AML02
DEC-DRU-00-ANC02
DEC-DRU-00-ANG02
DEC-DRU-00-BAL02
DEC-DRU-00-BAR02
DEC-DRU-00-BMC02
DEC-DRU-00-BOA02
DEC-DRU-00-BUZ02
DEC-DRU-00-CAI02
DEC-DRU-00-CBB02
DEC-DRU-00-CBT02
DEC-DRU-00-CCC02
DEC-DRU-00-CGB02
DEC-DRU-00-CHB02
DEC-DRU-00-CHF02
DEC-DRU-00-CHI02
DEC-DRU-00-CHK02
DEC-DRU-00-CHN02
DEC-DRU-00-CHU02
Pg(12/19)

Angoche
DEC-DRU-00-AGC02
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
Interno
Funcionamento

5,292.56
10,891.72
9,245.00
9,655.00
9,381.58
8,508.00
11,104.35
8,908.00
9,798.00
9,363.00
18,143.53
11,197.00
11,245.00
12,057.91
9,772.75
8,461.00
14,000.00
9,380.00
12,235.00
11,879.00
1,369,147.61
1,369,147.61
Interno
0.00
0.00
0.00
0.00
0.00
7,043.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,505.28
44,505.28
Externo
Investimento
Mapa E
5,292.56
10,891.72
9,245.00
9,655.00
9,381.58
15,551.37
11,104.35
8,908.00
9,798.00
9,363.00
18,143.53
11,197.00
11,245.00
12,057.91
9,772.75
8,461.00
14,000.00
9,380.00
12,235.00
11,879.00
1,413,652.89
1,413,652.89
Total
Investimento
TOTAL
5,292.56
10,891.72
9,245.00
9,655.00
9,381.58
15,551.37
11,104.35
8,908.00
9,798.00
9,363.00
18,143.53
11,197.00
11,245.00
12,057.91
9,772.75
8,461.00
14,000.00
9,380.00
12,235.00
11,879.00
1,413,752.89
1,413,752.89
Unidades: 10^3 MT
4 (42)
I SRIE NMERO 2

Estratgica

Chinde
Cheringoma
Cuamba
Dondo
Promoo do desenvolvimento econmico local Distrito de Erati
Funhalouro
Promoo do desenvolvimento econmico local Distrito do Gile
Gondola
Promoo do desenvolvimento econmico local Distrito do
Gurue
Promoo do desenvolvimento econmico local Distrito de Guij
Promoo do desenvolvimento econmico local Distrito de Guro
Govuro
Cahora Bassa
Homoine
Promoo do desenvolvimento econmico local Distrito do Ibo
Promoo do desenvolvimento econmico local Distrito do Ile
Promoo do desenvolvimento econmico local Distrito da Ilha
de Moambique
Inhassunge
Inharrime
Inhassoro
Jangamo
Promoo do desenvolvimento econmico local Distrito do Lago
Lichinga
DEC-DRU-00-CND02
DEC-DRU-00-CRG02
DEC-DRU-00-CUA02
DEC-DRU-00-DON02
DEC-DRU-00-ERT02
DEC-DRU-00-FNL02
DEC-DRU-00-GIL02
DEC-DRU-00-GON02
DEC-DRU-00-GRE02
DEC-DRU-00-GUJ02
DEC-DRU-00-GUR02
DEC-DRU-00-GVR02
DEC-DRU-00-HCB02
DEC-DRU-00-HMI02
DEC-DRU-00-IBO02
DEC-DRU-00-ILE02
DEC-DRU-00-IMO02
DEC-DRU-00-ING02
DEC-DRU-00-INR02
DEC-DRU-00-INS02
DEC-DRU-00-JNG02
DEC-DRU-00-LAG02
DEC-DRU-00-LIC02
Pg(13/19)
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

8,811.00
8,896.00
9,970.00
9,616.00
10,012.00
13,007.91
8,453.00
12,083.00
11,541.00
8,508.00
10,065.84
15,284.76
9,266.00
10,934.00
12,427.70
11,903.00
11,111.00
9,514.00
12,269.00
10,183.00
10,433.69
8,334.00
12,000.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
8,811.00
8,896.00
9,970.00
9,616.00
10,012.00
13,007.91
8,453.00
12,083.00
11,541.00
8,508.00
10,065.84
15,284.76
9,266.00
10,934.00
12,427.70
11,903.00
11,111.00
9,514.00
12,269.00
10,183.00
10,433.69
8,334.00
12,000.00
Total
Investimento
TOTAL
8,811.00
8,896.00
9,970.00
9,616.00
10,012.00
13,007.91
8,453.00
12,083.00
11,541.00
8,508.00
10,065.84
15,284.76
9,266.00
10,934.00
12,427.70
11,903.00
11,111.00
9,514.00
12,269.00
10,183.00
10,433.69
8,334.00
12,000.00
Unidades: 10^3 MT
4 (43)

Estratgica

Lalaua
Lugela
Mabalane
Massinga
Majune
Namaacha
Marracuene
Matutuine
Maa
Mavago
Mabote
Mecuburi
Mecufi
Macanga
Machanga
Mecula
Macomia
Mecanhelas
Mocimboa da Praia
Macossa
Machaze
DEC-DRU-00-LLA02
DEC-DRU-00-LUG02
DEC-DRU-00-MAB02
DEC-DRU-00-MAG02
DEC-DRU-00-MAJ02
DEC-DRU-00-MAM02
DEC-DRU-00-MAR02
DEC-DRU-00-MAT02
DEC-DRU-00-MAU02
DEC-DRU-00-MAV02
DEC-DRU-00-MBT02
DEC-DRU-00-MCB02
DEC-DRU-00-MCF02
DEC-DRU-00-MCG02
DEC-DRU-00-MCH02
DEC-DRU-00-MCL02
DEC-DRU-00-MCM02
DEC-DRU-00-MCN02
DEC-DRU-00-MCP02
DEC-DRU-00-MCS02
DEC-DRU-00-MCZ02
DEC-DRU-00-MDB02
Pg(14/19)
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

8,584.00
11,209.00
8,508.00
7,917.00
9,240.97
7,951.00
8,799.37
8,907.00
13,200.00
8,706.00
11,402.00
10,781.20
5,587.63
8,725.00
8,677.00
8,062.00
8,694.43
8,396.00
9,109.00
8,596.74
9,340.00
9,568.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
8,584.00
11,209.00
8,508.00
7,917.00
9,240.97
7,951.00
8,799.37
8,907.00
13,200.00
8,706.00
11,402.00
10,781.20
5,587.63
8,725.00
8,677.00
8,062.00
8,694.43
8,396.00
9,109.00
8,596.74
9,340.00
9,568.00
Total
Investimento
5,587.63
8,725.00
8,677.00
8,062.00
8,694.43
8,396.00
9,109.00
8,596.74
9,340.00
9,568.00
TOTAL
8,584.00
11,209.00
8,508.00
7,917.00
9,240.97
7,951.00
8,799.37
8,907.00
13,200.00
8,706.00
11,402.00
10,781.20
Unidades: 10^3 MT
4 (44)
I SRIE NMERO 2

Estratgica

Mueda
Meluco
Memba
Metarica
Mogincual
Magoe
Massangena
Magude
Milange
Maganja da Costa
Morrumbala
Malema
Moma
Manica
Mandimba
Manhica
Monapo
Meconta
Moamba
Mocuba
DEC-DRU-00-MED02
DEC-DRU-00-MEL02
DEC-DRU-00-MEM02
DEC-DRU-00-MET02
DEC-DRU-00-MGC02
DEC-DRU-00-MGE02
DEC-DRU-00-MGN02
DEC-DRU-00-MGU02
DEC-DRU-00-MIL02
DEC-DRU-00-MJC02
DEC-DRU-00-MLA02
DEC-DRU-00-MLM02
DEC-DRU-00-MMA02
DEC-DRU-00-MNC02
DEC-DRU-00-MND02
DEC-DRU-00-MNH02
DEC-DRU-00-MNP02
DEC-DRU-00-MNT02
DEC-DRU-00-MOA02
DEC-DRU-00-MOB02
Pg(15/19)

Mandlakazi
Muidumbe
Designao
Programa de Governo
DEC-DRU-00-MDL02
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

14,977.00
9,050.00
11,606.00
11,443.00
10,649.00
9,445.12
11,291.00
11,983.21
9,668.00
10,556.06
9,954.00
12,815.00
8,732.00
8,380.00
9,880.00
12,909.00
8,156.23
12,090.00
8,404.00
10,021.00
9,036.44
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,593.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
14,977.00
9,050.00
11,606.00
11,443.00
10,649.00
9,445.12
11,291.00
11,983.21
9,668.00
27,149.59
9,954.00
12,815.00
8,732.00
8,380.00
9,880.00
12,909.00
8,156.23
12,090.00
8,404.00
10,021.00
9,036.44
Total
Investimento
9,036.44
TOTAL
14,977.00
9,050.00
11,606.00
11,443.00
10,649.00
9,445.12
11,291.00
11,983.21
9,668.00
27,149.59
9,954.00
12,815.00
8,732.00
8,380.00
9,880.00
12,909.00
8,156.23
12,090.00
8,404.00
10,021.00
Unidades: 10^3 MT
4 (45)

Estratgica

Mogovolas
Moatize
Mopeia
Morrumbene
Maringue
Marrupa
Murrupula
Maravia
Massingir
Mossuril
Mossurize
Montepuez
Muanza
Muembe
Muecate
Mutarara
Promoo do desenvolvimento econmico local Distrito da
Maxixe
Nacala-a-Velha
Nacala-Porto
Nacara
Nicoadala
DEC-DRU-00-MOG02
DEC-DRU-00-MOT02
DEC-DRU-00-MPA02
DEC-DRU-00-MRB02
DEC-DRU-00-MRG02
DEC-DRU-00-MRP02
DEC-DRU-00-MRU02
DEC-DRU-00-MRV02
DEC-DRU-00-MSG02
DEC-DRU-00-MSL02
DEC-DRU-00-MSR02
DEC-DRU-00-MTP02
DEC-DRU-00-MUA02
DEC-DRU-00-MUC02
DEC-DRU-00-MUE02
DEC-DRU-00-MUT02
DEC-DRU-00-MXX02
DEC-DRU-00-NAV02
DEC-DRU-00-NCP02
DEC-DRU-00-NCR02
DEC-DRU-00-NDL02
DEC-DRU-00-NGA02
Pg(16/19)
Designao
Programa de Governo
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

7,658.92
12,131.90
21,586.00
10,654.00
10,870.00
9,576.38
8,750.00
10,314.00
8,290.00
8,135.00
9,704.00
9,146.00
12,125.00
10,808.00
8,500.83
10,041.00
9,246.00
9,084.00
11,431.00
12,919.00
34,267.42
12,309.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
13,021.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,846.39
0.00
0.00
Externo
Investimento
Mapa E
7,658.92
12,131.90
21,586.00
10,654.00
10,870.00
9,576.38
21,771.99
10,314.00
8,290.00
8,135.00
9,704.00
9,146.00
12,125.00
10,808.00
8,500.83
10,041.00
9,246.00
9,084.00
11,431.00
20,765.39
34,267.42
12,309.00
Total
Investimento
TOTAL
7,658.92
12,131.90
21,586.00
10,654.00
10,870.00
9,576.38
21,771.99
10,314.00
8,290.00
8,135.00
9,704.00
9,146.00
12,125.00
10,808.00
8,500.83
10,041.00
9,246.00
9,184.00
11,431.00
20,765.39
34,267.42
12,309.00
Unidades: 10^3 MT
4 (46)
I SRIE NMERO 2

Estratgica

Nhamatanda
Nipepe
Namacurra
Namuno
Namarroi
Palma
Pebane
Pemba-Metuge
Panda
Quissanga
Nampula - Rapale
Ribaue
Sanga
Sussundenga
Tambara
Tsangano
Vilanculos
Promoo do desenvolvimento econmico local Distrito de XaiXai
Zumbo
Zavala
DEC-DRU-00-NHM02
DEC-DRU-00-NIP02
DEC-DRU-00-NMC02
DEC-DRU-00-NMN02
DEC-DRU-00-NMR02
DEC-DRU-00-PAL02
DEC-DRU-00-PBN02
DEC-DRU-00-PMT02
DEC-DRU-00-PND02
DEC-DRU-00-QUI02
DEC-DRU-00-RAP02
DEC-DRU-00-RBE02
DEC-DRU-00-SAN02
DEC-DRU-00-SSD02
DEC-DRU-00-TBR02
DEC-DRU-00-TSA02
DEC-DRU-00-VLC02
DEC-DRU-00-XXI02
DEC-DRU-00-ZUM02
DEC-DRU-00-ZVL02
Pg(17/19)

Nangade
N'gauma
Designao
Programa de Governo
DEC-DRU-00-NGD02
Cdigo
Nvel: Distrital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interno
Funcionamento

12,429.00
7,000.00
14,134.00
12,255.01
13,030.00
10,426.00
14,219.00
17,203.76
11,479.00
11,916.00
8,728.00
9,314.00
10,132.00
9,655.00
9,242.00
12,201.61
10,359.00
13,568.53
9,109.55
10,853.00
8,196.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Investimento
Mapa E
12,429.00
7,000.00
14,134.00
12,255.01
13,030.00
10,426.00
14,219.00
17,203.76
11,479.00
11,916.00
8,728.00
9,314.00
10,132.00
9,655.00
9,242.00
12,201.61
10,359.00
13,568.53
9,109.55
10,853.00
8,196.00
Total
Investimento
8,196.00
TOTAL
12,429.00
7,000.00
14,134.00
12,255.01
13,030.00
10,426.00
14,219.00
17,203.76
11,479.00
11,916.00
8,728.00
9,314.00
10,132.00
9,655.00
9,242.00
12,201.61
10,359.00
13,568.53
9,109.55
10,853.00
Unidades: 10^3 MT
4 (47)
DEC-GMD
DEC-GMD-01
rea Estratgica

Estratgica
Designao
Programa de Governo
DEC-GMD-01-MPD03
Pg(18/19)

Descentralizadas
Gesto Macroeconmica
Cdigo
Nvel: Distrital
190.00
190.00
190.00
Interno
Funcionamento

0.00
0.00
0.00
Interno
0.00
0.00
0.00
Externo
Investimento
Mapa E
0.00
0.00
0.00
Total
Investimento
Unidades: 10^3 MT
190.00
190.00
190.00
TOTAL
4 (48)
I SRIE NMERO 2
DHS-EDU-00
Distrital
DHS-EDU
rea Estratgica
Total do Nvel
DHS
Objectivo Central

Estratgica
Designao
Programa de Governo

DHS-EDU-00-MEC05
Educao
DHS-EDU-00-MEC01
Educao
Pg(19/19)

Humano e Social
Cdigo
Nvel: Distrital
16,936,388.53
0.00
313.51
313.51
313.51
313.51
Interno
Funcionamento

3,081,916.73
0.00
2,594.90
2,594.90
2,594.90
2,594.90
Interno
173,298.75
1,058.35
124,235.12
125,293.47
125,293.47
125,293.47
Externo
Investimento
Mapa E
3,255,215.48
1,058.35
126,830.02
127,888.37
127,888.37
127,888.37
Total
Investimento
TOTAL
20,191,604.01
1,058.35
127,143.53
128,201.88
128,201.88
128,201.88
Unidades: 10^3 MT
4 (49)
Gabinete do Primeiro Ministro
Conselho Superior da Comunicao Social
0301
0303
6,635.75
45,709.71
413,464.97
6,211.63
Gabinete Central de Preveno e Combate Droga
Gabinete de Assitncia aos Antigos Presidentes da Repblica e
Comisso Consultiva de Trabalho
Assembleia da Repblica
Conselho Constitucional
Tribunal Supremo
Conselho Superior da Magistratura Judicial
Gabinete do Provedor da Justia
Tribunal Administrativo
Conselho Superior de Magistratura Judicial Administrativa
Procuradoria Geral da Repblica
Gabinete Central de Combate Corrupo
Conselho Superior da Magistratura do Ministrio Pblico
Ministrio da Defesa Nacional
Foras Armadas de Defesa de Moambique
0307
0308
0309
0501
0601
0701
0901
1001
1101
1105
1301
1303
1401
1501
1502
159,712.38
12,550.42
13,764.52
73,193.97
4,499.99
104,540.75
6,000.00
12,962.28
35,672.36
29,982.08
159,955.08
1,194.65
28,921.96
7,129.87
2,232.11
3,353.51
2,071.72
3,412.08
2,580.89
18,926.16
4,341.84
59,216.87
196,772.96
13,101.13
20,949.95
728,110.37
Bens e
Servios
2,356,644.06 1,005,878.45
426,077.56
5,076.94
10,546.50
110,739.29
13,047.64
299,264.90
17,000.00
22,279.34
66,383.37
30,713.44
479,923.11
7,019.40
25,458.75
3,651.88
030506 Centro de Documentao e Formao Fotogrfica
10,376.33
3,800.71
030504 Bureau de Informao Pblica
030505 Agncia de Informao de Moambique
8,894.05
030503 Escola de Jornalismo
11,695.33
Casa Militar
0105
9,810.95
6,549.74
030502 Instituto de Comunicao Social
Conselho Nacional de Defesa e Segurana
0103
11,966.34
Conselho de Estado
0102
354,222.27
Despesas
com pessoal
030501 Gabinete de Informao
Presidncia da Repblica
0101
Cdigo Descrio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
Pag(1/ 8)
15,154.36
42,643.79
50,000.00
264.54
21,801.98
50.00
43,015.93
30.00
122.48
250.00
129.06
30,600.19
0.00
2,952.50
419.64
30.00
18,490.00
59.73
22.76
38.48
873.81
238.56
2,750.08
3,130.04
363.33
150.00
3,333.50
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
Despesas Para Funcionamento Segundo a Classificao Orgnica e de Grupo de Despesa

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
0.00
0.00
0.00
0.00
4,645.65
0.00
0.00
70.00
0.00
6,726.23
0.00
0.00
624.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
597.24
0.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
3,377,676.87
628,433.73
67,627.36
24,575.56
210,380.89
17,597.63
446,821.58
23,100.00
35,364.10
109,031.96
60,824.58
670,478.38
8,838.53
57,333.21
13,761.14
5,913.99
32,219.84
5,932.16
12,328.89
14,314.70
31,766.31
11,216.15
107,676.66
613,367.97
23,475.41
28,246.93
1,085,666.14
Total
4 (50)
I SRIE NMERO 2
Instituto Superior de Estudos de Defesa Tenente-General Armando
Hospital Militar de Maputo
Servio Cvico de Moambique
Ministrio do Interior
Comando Geral da Polcia
Direco Nacional de Migrao
Servio Nacional dos Bombeiros
Fora de Interveno Rpida
Academia de Cincias Policiais
Direco Nacional de Identificao Civil
Servios Sociais da Polcia da Repblica de Moambique
Servio de Informao e Segurana do Estado
Ministrio dos Negcios Estrangeiros e Cooperao
Embaixadas e Outras Representaes Diplomticas
Instituto Nacional de Apoio aos Refugiados
Instituto Nacional para as Comunidades Moambicanas no Exterior
Instituto Nacional de Desminagem
Instituto Nacional do Mar e Fronteiras
Comisso Nacional da SADC
Comisso Interministerial para os Grandes Eventos
Ministrio da Justia
Cadeia Central de Maputo
Escola Secundria da Cadeia Central de Maputo
Cadeia Civl de Maputo
Centro de Recluso Feminino de Ndlavela
Servio Nacional das Prises
Instituto do Patrocnio e Assistncia Jurdica
Cadeia de Mxima Segurana de Maputo
1504
1506
1701
1703
1704
1705
1706
1707
1709
1781
1901
2101
2103
2105
2107
2108
2111
2113
2115
2301
23031
23032
2304
2305
2306
2307
2308
28,000.00
18,600.00
41,600.00
Bens e
Servios
0.00
10,619.84
42,773.84
20,389.82
0.00
4,586.39
41,587.71
74,116.52
5,454.89
2,854.33
11,586.73
7,407.79
4,607.32
4,474.95
0.00
205,970.62
975,475.30
8,886.05
1,295.61
69,426.07
1,183.79
1,537.64
1,496.44
51,331.99
15,325.73
5,606.07
43,296.00
12,610.00
11,616.00
1,730.53
41,812.48
36,891.84
56,694.23
8,403.10
18,835.58
8,833.63
6,805.16
9,107.64
0.00
179,613.95
174,300.00
17,233.06
24,147.31
20,784.16
10,229.35
6,834.76
1,525.48
443,644.19
4,141,523.04 1,249,744.19
10,000.52
1,254.00
12,715.87
Despesas
com pessoal
1503
Cdigo Descrio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
Pag(2/ 8)
0.00
1,500.00
550.00
1,098.29
0.00
95.00
0.00
3,317.15
0.00
211.51
0.00
227.33
239.63
282.17
1,146,059.88
71,528.15
19,930.13
23,295.00
50.00
279.70
0.00
209.92
126.00
7,913.10
28,336.62
40.00
0.00
12,990.00
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
0.00
0.00
0.00
0.00
0.00
175.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
0.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
47,756.83
0.00
0.00
0.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
15,325.73
17,725.91
86,619.84
34,098.11
11,616.00
6,587.87
83,400.19
114,325.51
62,149.12
11,468.94
30,422.31
16,468.75
11,652.11
13,864.76
1,146,059.88
459,112.72
1,169,705.43
57,414.11
25,492.92
90,489.93
11,413.14
8,582.32
3,147.92
502,889.28
5,467,360.68
38,040.52
19,854.00
67,305.87
Total
4 (51)
Centro de Documentao e Informao de Moambique
Ministrio da Administrao Estatal
Comisso Nacional de Eleies
Secretariado Tcnico de Administrao Eleitoral
Instituto Nacional de Gesto das Calamidades
Instituto de Nomes Geogrficos de Moambique
Ministrio da Planificao e do Desenvolvimento
2404
2501
2502
2503
2509
2582
2601
62,649.94
4,940.88
36,726.05
27,399.15
31,974.51
65,090.37
8,455.52
20,433.13
36,409.29
9,055.14
0.00
0.00
270108 Direco Nacional de Previdncia Social
Centro de Desenvolvimento de Sistemas de Informao de
Inspeco Geral de Finanas
Comisso de Relaes Econmicas e Exteriores
2704
2705
2708
111.42
26,067.44
0.00
176,908.24
0.00
Ministrio das Finanas
2701
270104 DNPE - Direco Nacional do Patrimnio do Estado
Fundo de Apoio Reabilitao da Economia
2687
12,690.97
270103 Direco Nacional de Contabilidade Pblica
Gabinete das Zonas Econmicas de Desenvolvimento Acelerado
2685
18,333.72
0.00
Centro de Promoo de Investimentos
2683
3,683.10
0.00
Agncia de Desenvolvimento do Vale do Zambeze
2681
0.00
68,096.97
270102 Direco Nacional do Tesouro
Millennium Challenge Account - Moambique
2609
270101 Direco Nacional do Oramento
Instituto Nacional de Estatstica
2607
0.00
Instituto Superior de Administrao Pblica
2402
0.00
Ministrio da Funo Pblica
2401
6,381.00
10,895.90
260102 Direco Nacional de Anlise e Estudo de Polticas
Comisso Nacional dos Direitos Humanos
231
Despesas
com pessoal
260101 Direco nacional de Planificao
Centro de Formao Jurdica e Judiciria
2309
Cdigo Descrio
492.97
7,811.23
0.00
0.00
0.00
0.00
0.00
0.00
55,524.21
1,757.82
17,621.65
38,431.01
5,348.64
0.00
11,700.00
0.00
0.00
28,312.66
8,067.01
20,437.92
16,834.46
9,563.99
62,000.00
7,916.75
13,151.58
24,595.62
5,000.00
3,031.00
Bens e
Servios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
Pag(3/ 8)
0.00
773.85
0.00
0.00
0.00
0.00
0.00
0.00
37,582.73
0.00
30.00
432.00
500.00
0.00
50.00
0.00
0.00
83,485.46
410.48
122,021.01
466.43
821.24
3,675.93
224.01
1,419.06
4,003.27
0.00
50.00
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,796.00
0.00
0.00
0.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
604.39
34,652.52
0.00
0.00
0.00
0.00
0.00
0.00
270,015.18
10,812.96
30,342.62
57,196.73
9,531.74
0.00
79,846.97
0.00
0.00
174,448.06
13,418.37
179,184.98
44,700.04
42,359.74
130,766.30
16,596.28
40,799.77
65,008.18
11,381.00
13,976.90
Total
4 (52)
I SRIE NMERO 2
Autoridade Tributria de Moambique
Gabinete de Informao Financeira de Moambique
Instituto de Gesto das Participaes do Estado
Inspeco Geral de Jogos
Instituto de Superviso de Seguros de Moambique
Bolsa de Valores de Moambique
Ministrio do Trabalho
Delegao do Ministrio do Trabalho - RAS
Comisso de Mediao e Arbitragem Laboral
Inspeco-Geral do Trabalho
Instituto Nacional de Emprego e Formao Profissional
Escola de Estudos Laborais Alberto Cassimo
Ministrio para a Coordenao da Aco Ambiental
Instituto Mdio de Planeamento Fsico e Ambiente
Fundo do Ambiente
Ministrio da Agricultura
Secretariado Tcnico de Segurana Alimentar e Nutricional
Instituto Nacional de Irrigao
Instituto do Algodo de Moambique
Instituto de Fomento do Caju
Instituto de Investigao Agrria de Moambique
Centro de Promoo da Agricultura
Instituto de Formao em Administrao de Terras e Cartografia
Centro Nacional de Cartografia e Teledatao
Fundo do Desenvolvimento Agrrio
Ministrio das Pescas
Administrao Nacional das Pescas
Escola de Pesca
271
2713
2781
2785
2786
2789
3101
3103
3104
3106
3107
3109
3301
3307
3381
3501
3503
3505
3581
3582
3586
359
3591
3592
3593
3701
3702
3707
Cdigo Descrio
12,940.72
6,127.58
43,089.88
87,730.30
14,837.93
14,585.63
8,302.14
105,140.60
8,712.26
34,495.60
4,231.17
2,116.55
111,240.81
8,653.83
10,374.07
80,193.86
6,792.41
19,956.20
33,691.30
3,182.60
10,692.56
47,910.50
9,777.34
47,360.55
37,566.97
72,645.37
14,408.69
2,929,696.00
Despesas
com pessoal
6,150.26
11,047.00
14,600.30
41,650.00
5,368.37
1,105.58
1,026.42
6,972.57
1,917.24
11,409.77
4,150.00
4,067.18
30,000.00
10,395.86
5,384.01
24,566.51
3,173.72
8,165.13
16,262.00
4,116.38
12,428.26
57,829.48
1,453.38
15,787.22
5,732.54
25,069.91
6,096.63
583,070.51
Bens e
Servios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
Pag(4/ 8)
30.00
257.00
100.00
14,250.00
2,469.68
72.16
220.00
636.85
123.00
550.44
50.00
486.00
14,714.01
0.00
985.72
13,479.43
137.09
211.86
250.00
0.00
80.00
11,224.50
0.00
526.68
250.11
0.00
30.00
15,161.79
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
2,500.00
0.00
508.21
17,018.77
0.00
0.00
0.00
0.00
0.00
0.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,000.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
19,120.98
17,431.58
57,790.18
143,630.30
22,675.98
15,763.37
9,548.56
112,750.02
10,752.50
46,455.81
8,431.17
6,669.73
157,154.82
19,049.69
16,743.80
118,239.80
10,103.22
28,333.19
52,703.30
7,298.98
23,709.03
133,983.25
11,230.72
63,674.45
43,549.62
187,715.28
20,535.32
3,527,928.30
Total
4 (53)
Fundo de Fomento Pesqueiro
Instituto Nacional de Investigao Pesqueira
Instituto Nacional de Desenvolvimento de Pesca Pequena Escala
Instituto Nacional de Inspeco do Pescado
Instituto Nacional de Desenvolvimento da Aquacultura
Ministrio dos Recursos Minerais
Fundo de Fomento Mineiro
Instituto Nacional de Petrleo
Museu Nacional de Geologia
Ministrio da Energia
Conselho Nacional de Electricidade
Fundo de Energia
Agncia Nacional de Energia Atmica - Entidade Reguladora
Ministrio da Indstria e Comrcio
Inspeco Nacional das Actividades Econmicas
Instituto para a Promoo de Exportaes
Instituto Nacional de Normalizao e Qualidade
Instituto para Promoo das Pequenas e Mdias Empresas
Ministrio do Turismo
Instituto Nacional do Turismo
Ministrio dos Transportes e Comunicaes
Instituto Nacional de Meteorologia
Escola Nacional de Aeronutica
Instituto da Aviao Civil
Escola Superior de Cincias Nuticas
Instituto Nacional de Viao
Instituto Nacional de Hidrografia e Navegao
Instituto Nacional da Marinha
3781
3782
3783
3784
3786
3901
3981
3982
3983
4001
406
4081
4083
4101
4103
4151
4184
4185
4301
4382
4501
4503
4505
4507
4581
4583
4584
4585
Cdigo Descrio
28,638.99
66,079.32
96,634.04
16,149.47
50,996.38
10,091.25
28,218.13
61,034.03
37,819.43
38,309.67
8,986.46
17,678.19
15,434.93
4,844.58
62,991.73
16,490.25
0.00
24,185.92
38,528.67
4,119.33
63,893.11
13,779.65
67,351.50
9,456.74
13,780.20
14,166.67
18,815.44
18,611.91
Despesas
com pessoal
24,861.79
55,036.56
43,029.93
13,094.16
36,193.06
8,212.05
19,043.30
55,993.37
14,938.21
29,465.73
7,828.92
5,098.29
10,793.64
544.35
39,155.81
4,066.64
64,742.59
15,391.34
20,611.54
2,067.60
72,062.46
60,633.64
16,705.65
5,280.46
31,131.34
4,616.88
3,812.11
17,184.92
Bens e
Servios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
Pag(5/ 8)
1,479.77
23.83
4,832.46
5,114.75
20,997.64
220.68
1,805.31
4,504.97
8,080.00
23,316.78
595.36
784.13
110.51
30.00
81,686.32
272.18
77,305.17
0.00
1,490.00
104.98
9,252.04
2,795.34
3,894.61
34.94
2,667.34
30.00
141.78
492.86
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,900.72
0.00
0.00
0.00
2,590.00
0.00
0.00
0.00
0.00
0.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
54,980.55
121,139.71
144,496.43
34,358.38
108,187.08
18,523.98
49,066.74
121,532.37
60,837.64
91,092.18
17,410.74
23,560.61
26,339.08
5,418.93
183,833.86
20,829.07
142,047.76
39,577.26
62,530.93
6,291.91
145,207.61
77,208.63
90,541.76
14,772.14
47,578.88
18,813.55
22,769.33
36,289.69
Total
4 (54)
I SRIE NMERO 2
Ministrio das Obras Pblicas e Habitao
Administrao de Infra-estruturas de gua e Saneamento
Fundo de Estradas
Laboratrio de Engenharia de Moambique
Administrao Regional das guas do Sul
Administrao do Parque Imobilirio do Estado
Fundo para o Fomento de Habitao
Fundo de Investimento e Patrmnio do Abastecimento de gua
Conselho de Regulao de guas
Ministrio da Educao
Comisso Nacional para a Unesco
Conselho Nacional de Avaliao de Qualidade do Ensino Superior
Instituto Nacional de Educao Distncia
Instituto de Bolsas de Estudo
Instituto Superior de Cincias de Sade
Universidade Eduardo Mondlane
Universidade Pedaggica
Instituto Superior de Relaes Internacionais
Instituto Superior de Contabilidade e Auditoria de Moambique
Escola Superior de Jornalismo
Fundo Bibliogrfico da Lngua Portuguesa
Instituto Mdio de Cincias Documentais
Ministrio da Cincia e Tecnologia
Instituto Nacional de Tecnologias de Informao e Comunicao
Academia de Cincias de Moambique
Fundo Nacional de Investigao
Centro de Investigao e Desenvolvimento em Etnobotnica
Ministrio da Juventude e Desportos
4701
4703
4751
4755
4756
4759
4761
4763
4764
5001
5003
5006
5007
5008
5009
5061
5062
5063
5064
5065
50731
50733
5201
5204
528
5281
5283
5401
Cdigo Descrio
35,033.01
5,367.10
3,322.09
2,415.13
23,863.50
40,896.89
3,670.28
6,712.30
27,954.98
8,115.74
34,356.29
276,544.69
1,555,491.16
37,953.29
6,660.58
7,779.26
19,110.52
4,736.95
277,208.05
16,952.50
0.00
52,568.66
3,130.52
5,142.77
21,456.11
0.00
3,734.84
85,743.28
Despesas
com pessoal
58,166.65
4,999.94
2,433.81
3,843.84
114,046.17
20,970.14
1,977.80
9,200.00
8,233.95
13,032.71
34,201.59
87,679.26
380,015.96
20,730.65
2,738.03
2,787.07
6,796.00
1,935.61
273,294.19
4,059.18
0.00
37,608.76
5,276.09
5,145.16
6,857.42
0.00
3,794.84
45,874.11
Bens e
Servios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
Pag(6/ 8)
2,850.12
510.00
1,131.01
182.86
33.83
1,730.79
101.25
523.36
500.00
60.00
9,768.36
19,578.09
115,760.03
184.64
175,036.00
200.00
531.54
610.00
57,114.71
153.75
0.00
0.00
578.88
14.71
1,634.75
0.00
0.00
3,258.97
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
887.00
1,177.50
0.00
6,303.45
6,000.00
0.00
0.00
4,013.58
0.00
139.21
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,060.45
1,006.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
96,899.78
10,877.04
6,886.91
6,441.83
137,943.50
63,597.82
5,749.33
16,435.66
37,575.93
22,385.95
78,326.24
390,105.49
2,057,267.15
58,868.58
184,434.61
14,779.91
26,438.06
7,421.77
616,616.95
21,165.43
0.00
90,177.42
8,985.49
10,302.64
29,948.28
0.00
10,590.13
135,882.36
Total
4 (55)
Insttuto Nacional do Desporto
Fundo de Promoo Desportiva
Ministrio da Cultura
Instituto Superior de Artes e Cultura
Escola de Artes Visuais
Escola Nacional de Dana
Escola Nacional de Msica
Instituto Nacional de Audio-Visual e Cinema
Instituto Nacional do Livro e Disco
Instituto de Investigao Scio-Cultural - ARPAC
Fundo de Desenvolvimento Artstico e Cultural
Companhia Nacional de Canto e Dana
Ministrio da Sade
Conselho Nacional de Combate ao HIV / SIDA
5404
5481
5601
5605
567
5671
5672
5676
5677
5678
5681
5682
5801
5803
Ministrio dos Combatentes
Fundo de Insero Social dos Combatentes
Centro de Pesquisa da Histria da Luta de Libertao Nacional
Ministrio da Mulher e da Aco Social
Instituto Nacional da Aco Social
E.G.E - Bens e Servios -Central
E.G.E - Encargos da Dvida -Central
E.G.E Transferncias s Administraes Privadas -Central
E.G.E - Transferncias s Famlias - Central
E.G.E -Transferncias ao Exterior-Central
E.G.E-Subsdios-Central
E.G.E -Outras Despesas Correntes - Central
6001
6081
6082
6201
6203
6511
6512
6514
6515
6516
6517
6518
582711 Hospital Central de Maputo
Insttuto Nacional da Juventude
5403
Cdigo Descrio
1,823.45
697.28
1,857.74
4,299.54
7,766.39
2,021.00
2,168.59
2,092.31
8,454.45
40,000.00
23,690.92
12,127.07
16,817.37
Bens e
Servios
649,589.98
0.00
0.00
0.00
0.00
0.00
0.00
19,443.69
51,999.52
4,180.41
2,451.82
27,714.70
630,366.04
714.54
891,129.91
0.00
0.00
0.00
0.00
0.00
516,500.28
16,411.73
27,020.61
850.85
1,252.83
15,982.45
533,178.09
10,000.00
226,054.96 1,682,004.10
985.10
1,753.15
13,206.88
5,165.81
9,784.14
5,892.07
3,326.15
7,368.10
23,780.06
59,064.24
4,059.91
6,103.89
3,500.24
Despesas
com pessoal
0.00
0.00
0.00
0.00
0.00
5,622,420.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Encargos
da Dvida
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
Pag(7/ 8)
0.00
0.00
0.00 3,371,933.81
50,000.00
3,560,386.37
351,002.25
0.00
0.00
880.00
11,033.58
0.00
0.00
7,796.45
900.00
0.00
35,456.35
8,961.47
13,724.00
57.00
312.64
463.27
30.00
30.00
0.00
7,621.20
3,464.80
51,274.50
1,530.00
230.00
Transferncias
Correntes
4,694,327.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
202.70
900.00
37,976.09
0.00
18,460.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
1,000.00
0.00
300.00
500.00
Bens de
Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
6,235,047.26
3,371,933.81
50,000.00
3,560,386.37
351,002.25
5,622,420.83
516,500.28
36,735.42
90,053.71
5,031.26
3,907.35
52,393.60
1,202,420.22
10,714.54
1,961,975.41
11,770.02
16,174.43
15,121.62
9,777.99
18,013.80
7,943.07
5,524.74
9,660.41
39,855.71
103,529.04
79,025.33
20,060.96
21,047.61
Total
4 (56)
I SRIE NMERO 2
0.00
Financeiras do Estado
20,057,989.07
0.00
spesas de Capital - Central
Despesas
com pessoal
12,116,889.7
0.00
0.00
Bens e
Servios
5,622,420.83
0.00
0.00
Encargos
da Dvida
6,636,701.41
0.00
0.00
Transferncias
Correntes
3,371,933.81
0.00
0.00
Subsdios
4,694,327.37
0.00
0.00
Outras
Despesas

Nvel Central
0.00
0.00
0.00
Exercicios
Findos
194,286.06
0.00
0.00
Bens de
Capital
0.00
0.00
0.00
Transferncias
de Capital
Mapa F
0.00
Operaes
Financeiras
0.00 8,266,273.81
0.00 8,176,273.81
0.00
Outras
Despesas
Unidades: 10^3 MT
0.00
60,960,822.13
8,176,273.81
Total
4 (57)
Delegao Provincial da Comunicao Social
Gabinete Provincial de Preveno e Combate Droga
Assembleia Provincial
0327
0521
Sub-Procuradoria Geral da Repblica
Academia Militar Marechal Samora Machel
Centro Provincial de Recrutamento e Mobilizao
Hospital Militar
1505
1521
1524
Escola Prtica da PRM - Matalane
Delegao Provincial do Instituto de Apoio aos Refugiados
Delegao Instituto Nacional de Desminagem
Direco Provincial de Justia
Cadeia Provincial
Penitenciarias
Secretaria Provincial
Delegao Provincial do Secretariado Tcn. Adm. Eleitoral
1723
2125
2128
2307
2321
2323
2325
2521
2523
1526 Escola de Sargentos das Foras Armadas "General do Exrcito

Alberto Joaquim Chipande"
1721 Comando Provincial da PRM
Gabinete Provincial de Combate Corrupo
1325
Tribunal Aduaneiro
1123
1323
Tribunal Administrativo da Provncia
1121
Tribunal Fiscal da Provncia
Tribunal Provincial do Trabalho
0727
Procuradoria Provincial
Tribunal da Polcia
0725
1321
Tribunal Judicial de Menores
0723
1124
Tribunal Provincial
0721
0523 Delegao Provincial do Secretariado Geral da Assembleia da

Repblica
0702 Tribunal Superior de Recurso
Gabinete do Governador
0323
Descrio
0121
Cdigo
11,883.30
73,385.45
174,826.38
68,026.83
172,480.58
183,033.52
45,884.97
1,337.81
4,730.05
21,991.21
84,411.56
69,475.00
147,785.27
38,374.36
21,371.69
2,205.13
6,492.55
4,309.70
258,766.43
33,149.12
287.24
5,820.50
16,200.00
18,804.67
16,333.40
16,426.00
11,497.24
97,419.55
23,561.87
14,776.19
46,524.41
10,062.55
2,700.00
2,700.00
0.00
8,880.96
10,253.26
112,075.79
20,592.32
12,223.94
430,929.02
52,083.36
33,750.11
73,681.72
19,622.54
11,271.17
14,088.49
107,901.80
61,430.27
589,014.34
16,681.16
29,429.98
11,784.54
15,111.39
171,646.75
1,584.47
6,466.72
1,128.06
2,481.74
1,387.22
903.91
30.00
1,002.99
217.00
15,031.49
100.00
81.84
4,336.38
170.18
300.00
80.50
1,423.59
352.25
167.09
2,952.85
1,356.18
97.61
271.21
2,196.29
154.75
454.61
5,463.77
652.87
1,340.59
5,699.91
Transferncias
Correntes
Pgina(1/4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
24,503.41
277,691.44
24,929.60
47,314.44
136,291.41
Despesas
com pessoal
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos

Nvel Provincial
0.00
0.00
0.00
0.00
0.00
0.00
50.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
224.81
0.00
0.00
152.76
0.00
0.00
0.00
1,628.48
0.00
0.00
0.00
0.00
2,326.54
1,240.25
Bens de
Capital
Mapa G
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Transferncias Despesas de Operaes
de Capital
Capital Financeiras
96,961.13
265,704.66
138,629.89
322,747.59
222,795.10
68,160.57
3,623.19
12,225.59
4,813.94
306,947.04
5,920.50
25,162.80
33,394.31
128,579.37
37,318.32
23,801.68
529,996.97
75,997.48
48,693.39
123,311.74
31,041.27
14,068.78
17,059.70
700,740.91
73,468.32
41,639.18
312,585.19
37,367.01
66,092.96
314,878.32
Total
Unidades: 10^3 MT
4 (58)
I SRIE NMERO 2
Delegao Provncial do Instituto nacional de Metereologia
28,275.29
52,203.01
51,235.05
23,449.63
68,233.12
1,206.09
55,822.96
13,672.35
15,738.10
10,549.12
30,756.64
35,158.18
19,575.25
46,676.09
905.00
24,897.47
7,333.18
14,112.58
3,038.84
26,610.68
4,288.74
24,701.04
3,724.83
369,934.21
2,751.48
1,101.90
3,500.00
1,304.52
22,028.11
22,876.24
6,514.36
22,010.52
0.00
17,122.22
4,513.45
164,472.86
2,390.01
19,367.00
13,108.51
607.86
1,903.77
5,065.68
1,045.72
1,969.70
52.22
1,142.67
261.92
913.05
437.71
200.65
972.70
188.71
715.84
200.46
42,094.24
38.81
30.00
30.00
44.44
1,338.24
6,782.15
637.85
1,384.22
119.81
1,212.51
364.91
18,166.48
87.34
2,165.81
16,512.13
Transferncias
Correntes
Pgina(2/4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
4,448.67
36,464.07
4523
Direco Provincial das Pescas
3721
7,603.78
20,053.15
Direco Provincial dos Transportes e Comunicaes
Delegao Provincial do Centro de Promoo da Agricultura
3529
4521
Delegao do Instituto de Fomento de Caj
3528
8,249.43
Direco Provincial do Turismo
Delegao do Instituto do Algodo
3522
327,824.67
Balco de Atendimento nico
Direco Provincial de Agricultura
3521
4,051.35
4321
Centro de Pesquisa do Ambiente Marinho e Costeiro
3326
5,212.98
4123
Centro de Desenvolvimento Sustentvel Zonas Urbanas
3325
3,263.62
Direco Provincial da Indstria e Comrcio
Centro de Des. Sustentvel Recursos Naturais
3324
4,193.44
4121
Centro de Desenvolvimento Sustentvel de Zonas Costeiras
3323
59,806.72
Centro de Gemologia e lapidao
Direco Provincial de Coordenao da Aco Ambiental
3321
40,799.88
3922
Delegao Prov Instituto Nac de Emprego e Formao Profissional
3127
10,395.59
48,727.91
Direco Provincial dos Recursos Minerais
Centro de Mediao e Arbitragem Laboral
3124
3921
Direco Provincial do Trabalho
3121
1,906.92
Delegao Provincial da Autoridade Tributria
2728
40,446.85
18,460.33
3784
Delegao Prov do Instituto Nacional de Estatstica
2727
33,554.30
Delegao da Inspeco Geral de Finanas
2725
249,369.78
23,523.62
Direco Provincial do Plano e Finanas
2721
3,069.86
Zona Econmica Especial de Nacala
2628
68,340.25
36,480.08
3783
Instituto de Formao em Administrao Pblica e Autrquica
Despesas
com pessoal
3726 Delegao do Instituto Nacional de Desenvolvimento da

Aquacultura
3782 Instituto Nacional de Investigao Pesqueira
2583
Descrio
2529
Cdigo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos

Nvel Provincial
0.00
500.00
483.49
0.00
1,851.63
0.00
120.60
0.00
0.00
0.00
0.00
0.00
229.73
0.00
0.00
600.00
0.00
0.00
0.00
0.00
66.66
1,229.39
0.00
0.00
0.00
0.00
0.00
4,304.66
0.00
1,189.02
7,235.06
Bens de
Capital
Mapa G
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Capital Financeiras
de Capital
39,432.27
85,363.42
91,942.40
44,070.60
118,730.54
2,163.31
81,983.70
21,267.45
48,579.93
39,699.43
7,688.16
64,047.45
12,310.96
45,470.03
12,174.72
740,453.12
6,841.64
6,344.88
6,793.62
5,542.40
83,239.73
71,687.66
17,547.80
72,122.65
2,026.73
58,781.58
23,338.69
436,313.78
5,547.21
91,062.08
73,335.78
Total
Unidades: 10^3 MT
4 (59)
Direco Provincial das Obras Pblicas e Habitao
Administrao Regional das guas
Delegao da Administrao do Parque Imobilirio do Estado
Direco Provincial da Educao e Cultura
Delegao da Universidade Pedaggica
Escola Superior de Hotelaria e Turismo
Instituto Superior Politcnico
Universidade de Lrio
Universidade Zambeze
Centro Regional de Cincia e Tecnologia
Delegao Provincial de Cincia e Tecnologia - Norte
Delegao Provincial de Cincia e Tecnologia - Centro
Delegao Provincial de Cincia e Tecnologia - Sul
Direco Provincial da Juventude e Desportos
Delegao do Instituto de Investigao Scio-Cultural-ARPAC
Direco Provincial da Sade
Hospital Provincial
Hospital Distrital
Hospital Geral
Hospital Geral
Hospital Central
Hospital Psiquitrico
Hospital Geral
Direco Provincial para os Assuntos dos Antigos Combatentes
Direco Provincial da Mulher e da Aco Social
Delegao Provincial do Instituto Nacional da Aco Social
4583
4721
4723
4726
5021
5025
5026
5027
5028
5029
5231
5232
5233
5234
5421
5624
5821
5823
5824
5825
5826
5827
5828
5829
6021
6221
6223
Encargos Gerais do Estado - Provincial
Administrao Maritma
652
Delegao Provncial de Viao
4527
Descrio
4524
Cdigo
0.00
102,616.50
126,270.01
70,850.84
32,485.24
17,409.00
340,859.57
68,308.63
101,030.26
40,476.48
335,436.49
794,973.64
22,137.64
44,607.75
7,476.55
11,945.80
9,148.78
13,637.23
129,540.84
179,843.86
77,058.77
41,499.40
461,550.20
6,728,483.42
25,210.79
18,937.44
99,517.95
2,463.26
21,946.29
18,567.48
Despesas
com pessoal
38,500.00
29,921.94
46,975.38
28,879.48
20,125.06
34,650.93
134,809.83
39,404.32
49,034.59
22,435.97
174,351.28
419,140.62
9,762.58
19,438.62
3,305.02
4,510.75
5,061.75
7,636.04
57,169.50
43,623.84
29,393.11
19,066.36
118,237.33
646,789.77
20,889.54
17,340.74
45,676.54
741.71
26,574.60
13,061.04
5,625,496.33
1,700,433.23
11,256.08
11,210.59
627.65
4,874.86
2,835.14
806.05
851.61
787.36
9,582.06
25,784.89
627.53
1,943.05
249.28
335.09
152.26
487.59
6,961.05
18,386.41
8,849.56
4,756.30
27,313.41
21,122.39
824.14
372.61
2,155.80
12.73
480.27
515.91
Transferncias
Correntes
Pgina(3/4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
102,891.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos

Nvel Provincial
0.00
3,100.00
0.00
1,125.00
0.00
0.00
6,925.36
0.00
0.00
0.00
0.00
2,152.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,352.62
1,300.00
0.00
4,826.72
0.00
0.00
412.07
0.00
0.00
31.40
Bens de
Capital
Mapa G
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
de Capital
Capital Financeiras
5,766,887.66
1,836,071.67
184,501.47
112,065.91
53,237.95
56,934.79
485,429.90
108,519.00
150,916.46
63,699.81
519,369.83
1,242,051.18
32,527.75
65,989.42
11,030.85
16,791.64
14,362.79
21,760.86
193,671.39
241,854.11
116,654.06
66,622.06
607,100.94
7,401,222.30
46,924.47
36,650.79
147,762.36
3,217.70
49,001.16
32,175.83
Total
Unidades: 10^3 MT
4 (60)
I SRIE NMERO 2
Total
14,012,404.40
4,370,017.57
0.00
7,654,664.90
0.00
102,891.33
0.00
44,658.53
0.00
0.00
0.00 26,184,636.73
4 (61)
Delegao Provincial do Secretariado Geral da Assembleia da
Tribunal Provincial
Comando Provincial da PRM
Cadeia Provincial
Delegao Prov Instituto Nac de Emprego e Formao
Delegao do Instituto Nacional de Desenvolvimento da
Administrao Maritma
0323
0327
0521
0523
0721
1321
1521
1721
2307
2321
2323
2521
2523
2529
2583
2721
2727
2728
3121
3124
3127
3321
3521
3721
3726
3782
3783
3921
4121
4123
4321
4521
4523
4524
4527
4721
Descrio
0121
Cdigo
12,435.95
1,621.87
2,020.95
4,441.15
5,172.68
4,270.25
1,871.63
5,705.45
6,424.31
2,317.24
1,558.79
1,022.84
3,377.42
35,972.24
5,226.57
2,665.51
885.63
5,476.51
303.26
4,298.00
25,605.78
29,227.99
3,492.31
5,179.70
19,720.54
14,508.01
9,925.03
2,658.68
2,906.79
564.21
43,529.04
45,590.51
3,099.87
20,130.89
2,814.82
8,593.53
16,220.66
Despesas
com pessoal
4,600.00
200.00
1,100.00
1,000.00
2,000.00
1,341.00
682.01
1,531.13
837.40
837.00
248.24
540.32
843.43
14,881.84
1,479.70
2,698.70
175.90
1,576.00
0.00
1,156.83
18,102.00
2,393.40
955.00
374.16
4,494.40
15,800.00
1,470.00
1,500.00
16,153.43
438.26
5,171.92
10,500.00
1,057.12
3,125.39
560.00
1,143.00
10,279.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
36.78
30.00
41.40
64.25
54.01
30.00
225.64
30.00
35.68
30.00
30.00
38.00
45.00
56.95
14.83
20.00
0.00
52.22
30.00
30.00
61.18
262.49
708.70
30.00
114.38
30.00
41.11
30.00
550.00
165.00
75.12
94.71
60.00
145.08
125.05
30.00
31.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Niassa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
530.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Bens de Transferncias Despesas de
Capital
Capital
de Capital
17,072.73
1,851.87
3,162.35
5,505.40
7,226.69
5,641.25
2,779.28
7,266.58
7,297.39
3,184.24
1,837.03
1,601.16
4,265.85
50,911.03
6,721.10
5,384.21
1,061.53
7,104.73
333.26
5,484.83
43,768.96
31,883.88
5,686.01
5,583.86
24,329.32
30,338.01
11,436.14
4,188.68
19,610.22
1,167.47
48,776.08
56,185.22
4,216.99
23,401.36
3,499.87
9,766.53
26,530.92
Total
4 (62)
I SRIE NMERO 2
Hospital Provincial
5025
5232
5421
5624
5821
5823
6021
6221
6223
Total
652
5021
Descrio
4726
Cdigo
866,278.93
0.00
10,737.26
9,346.93
4,995.08
48,762.19
60,768.08
1,524.20
4,760.28
3,578.46
32,080.69
327,835.78
1,053.37
Despesas
com pessoal
251,777.43
3,500.00
1,800.00
3,080.07
900.00
27,347.65
39,217.14
264.33
613.35
810.00
8,145.00
34,164.08
689.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
615,937.10
456,038.88
146,800.96
871.02
1,009.69
2,458.69
3,282.09
109.99
26.40
98.01
594.02
1,169.08
29.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Niassa
5,732.10
5,732.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 01
530.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
1,740,255.56
465,270.98
159,338.22
13,298.02
6,904.77
78,568.53
103,267.31
1,898.52
5,400.03
4,486.47
40,819.71
363,168.94
1,772.03
Total
4 (63)
Tribunal Provincial
Cadeia Provincial
Administrao Maritma
0323
0327
0521
0523
0721
1321
1521
1721
2125
2307
2321
2323
2521
2523
2529
2721
2727
3121
3124
3127
3321
3326
3521
3522
3528
3721
3782
3783
3921
4121
4123
4321
4521
4523
4524
4527
Descrio
0121
Cdigo
2,485.20
1,800.46
3,564.60
2,609.45
5,700.32
2,027.19
5,741.25
4,572.95
4,724.15
1,720.64
3,226.49
2,773.80
2,615.23
22,423.31
4,051.35
6,306.81
3,162.01
1,654.26
3,788.83
2,801.06
19,546.44
4,517.83
6,359.65
14,345.75
23,922.17
12,881.03
4,256.70
2,253.71
2,699.68
1,344.26
36,392.69
43,027.79
816.55
26,160.31
1,629.63
5,880.70
15,660.23
Despesas
com pessoal
1,906.00
2,975.00
1,736.00
2,508.00
4,699.24
1,300.00
6,340.54
1,537.55
1,552.14
2,074.95
2,355.50
3,232.79
860.00
20,986.52
2,751.48
1,846.12
2,151.10
651.42
4,464.35
1,447.99
12,500.00
2,308.86
4,064.77
5,500.00
20,257.25
4,000.00
1,335.75
4,200.00
9,500.00
2,854.35
9,500.00
9,862.29
1,399.87
1,824.59
850.10
800.00
12,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
101.89
0.00
75.07
519.44
270.79
85.62
262.16
144.96
138.02
67.32
71.03
173.34
100.46
592.71
38.81
87.34
32.27
87.34
128.51
412.88
2,317.38
325.21
228.39
228.12
821.21
201.84
137.85
500.63
337.18
70.81
153.80
115.02
30.00
108.92
30.00
144.67
516.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Cabo Delgado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 02
0.00
0.00
0.00
0.00
0.00
254.00
0.00
0.00
120.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.66
300.00
0.00
0.00
0.00
3,060.83
1,951.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
224.81
0.00
0.00
0.00
0.00
189.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
4,493.09
4,775.46
5,375.67
5,636.89
10,924.35
3,412.81
12,343.95
6,376.06
6,414.31
3,862.91
5,653.02
6,179.93
3,575.69
44,002.54
6,841.64
8,306.93
5,645.38
2,393.02
8,381.69
4,661.93
37,424.65
9,103.30
10,652.81
20,073.87
45,000.63
17,082.87
5,730.30
6,954.34
12,536.86
4,269.42
46,271.30
53,005.10
2,246.42
28,093.82
2,509.73
7,015.15
28,676.40
Total
4 (64)
I SRIE NMERO 2
Hospital Provincial
4726
5021
5025
5232
5421
5624
5821
5823
6021
6221
6223
Total
652
4723
Descrio
4721
Cdigo
703,370.15
0.00
8,465.70
6,035.66
5,845.91
46,161.94
65,398.04
2,335.67
2,906.80
2,227.43
25,758.30
214,309.07
1,364.88
4,180.95
8,935.32
Despesas
com pessoal
332,402.92
3,500.00
8,543.76
2,646.71
1,599.52
22,277.66
70,000.00
839.99
1,155.88
2,998.30
6,786.50
35,440.17
620.70
3,940.00
1,419.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
2,116,193.85
1,965,863.60
126,575.27
309.08
1,528.10
1,843.97
4,225.03
150.54
30.00
30.00
587.69
5,038.93
187.09
53.05
114.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Cabo Delgado
6,947.60
6,947.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
Mapa G - 02
9,143.08
0.00
2,100.00
0.00
875.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
3,168,057.60
1,976,311.20
145,684.73
8,991.45
9,848.53
70,283.57
139,623.07
3,326.20
4,092.68
5,255.73
33,132.49
254,788.17
2,172.67
8,174.00
10,468.87
Total
4 (65)
Tribunal Superior de Recurso
Tribunal Provincial
Tribunal Aduaneiro
Hospital Militar
Cadeia Provincial
Penitenciarias
0323
0327
0521
0523
0702
0721
0727
1121
1123
1124
1321
1323
1325
1505
1521
1524
1721
2125
2307
2321
2323
2325
2521
2523
2529
2628
2721
2725
2727
2728
3121
3124
3127
3321
3325
3521
Descrio
0121
Cdigo
42,131.37
5,212.98
6,523.47
5,734.33
806.25
5,994.50
329.33
5,265.38
8,980.86
29,917.37
3,069.86
3,148.78
4,575.53
23,935.14
29,287.02
39,778.34
20,003.33
7,952.06
2,258.64
3,213.74
8,880.96
964.79
112,075.79
6,946.40
3,220.69
49,680.24
7,114.58
6,745.92
14,289.52
217.21
80,157.46
18,005.06
2,980.84
27,052.55
2,033.23
6,917.93
15,722.35
Despesas
com pessoal
26,305.61
1,101.90
5,320.58
2,533.10
942.48
2,935.55
0.00
897.93
1,508.45
13,265.57
2,390.01
1,604.03
628.05
6,391.22
32,000.00
17,500.00
3,433.50
2,268.88
1,058.30
50,634.77
16,200.00
1,729.71
16,333.40
5,176.00
5,436.45
9,882.94
4,727.98
2,213.37
13,603.20
2,291.96
10,408.79
4,183.30
1,078.85
1,289.56
1,088.68
1,393.22
17,905.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
18,744.23
30.00
175.68
5,620.30
0.00
127.99
0.00
68.99
158.94
736.26
87.34
1,127.26
103.80
1,193.94
678.87
736.68
178.48
81.56
249.31
1,865.43
81.84
260.71
170.18
100.00
30.00
30.00
75.75
30.00
727.27
130.08
295.00
0.00
80.01
145.89
38.86
90.30
782.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Nampula
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 03
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
850.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
87,481.21
6,344.88
12,019.73
13,887.73
1,748.73
9,058.04
329.33
6,232.30
10,648.25
43,919.20
5,547.21
6,730.07
5,307.38
31,520.30
61,965.89
58,015.02
23,615.31
10,302.50
3,566.25
55,713.94
25,162.80
2,955.21
128,579.37
12,222.40
8,687.14
59,593.18
11,918.31
8,989.29
28,619.99
2,639.25
90,861.25
22,188.36
4,139.70
28,488.00
3,160.77
8,401.45
34,410.83
Total
4 (66)
I SRIE NMERO 2
Hospital Distrital
Hospital Central
3529
3721
3782
3783
3784
3921
3922
4121
4123
4321
4521
4523
4524
4721
4723
4726
5021
5025
5028
5231
5232
5421
5821
5824
5827
6021
6221
6223
Total
652
3528
Descrio
3522
Cdigo
2,413,635.85
0.00
13,603.55
17,212.34
7,033.36
187,898.33
40,476.48
108,794.30
3,797.45
3,342.89
6,182.75
179,843.86
130,159.45
1,015,199.27
2,608.01
3,518.13
12,389.99
2,841.50
3,868.42
13,553.43
5,501.03
2,763.53
7,687.10
1,206.09
9,335.83
1,849.15
6,388.24
3,976.20
3,316.97
1,781.29
4,138.32
2,244.79
Despesas
com pessoal
629,423.18
3,500.00
1,597.06
3,528.43
1,235.00
75,262.26
22,435.97
44,436.91
1,750.19
1,253.45
1,654.15
43,623.84
26,989.60
59,521.97
1,438.55
5,145.43
8,990.29
1,100.73
1,122.89
2,964.89
2,634.21
2,246.00
3,091.65
905.00
1,852.94
1,713.89
1,992.94
1,726.20
1,361.27
1,255.87
14,818.29
610.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
812,150.21
496,293.80
248,147.00
1,414.18
1,111.27
1,985.14
787.36
1,266.06
119.19
24.25
296.98
18,386.41
1,792.54
2,235.54
107.10
176.06
372.77
106.30
61.96
854.90
96.08
165.52
196.84
52.22
300.41
63.06
339.09
82.77
211.82
30.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Nampula
28,016.54
28,016.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
2,379.73
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
229.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 03
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
3,885,605.51
527,810.34
264,347.61
22,154.95
9,379.63
265,145.73
63,699.81
154,497.27
5,666.83
4,620.59
8,133.88
241,854.11
158,941.59
1,076,956.78
4,153.66
8,839.62
21,753.05
4,048.53
5,053.27
17,373.22
8,231.32
5,175.05
10,975.59
2,163.31
11,489.18
3,626.10
8,720.27
5,785.17
4,890.06
3,296.89
18,956.61
2,894.92
Total
4 (67)
Cadeia Provincial
2307
2321
2323
2521
2523
2529
2721
2727
3121
3124
3127
3321
3521
3528
3529
3721
3726
3782
3783
3784
3921
4121
4123
4321
4521
1121
1721
0727
Tribunal Provincial
0721
1521
0523
0521
0327
1321
1124
0323
Descrio
0121
Cdigo
3,174.60
4,091.11
1,115.80
5,449.72
4,523.32
2,711.12
6,120.09
4,169.49
1,268.48
3,313.62
2,972.64
2,888.93
29,180.48
6,511.80
3,024.89
199.41
4,316.84
2,781.16
23,943.86
3,206.50
6,994.46
16,303.98
11,944.23
16,574.88
3,124.11
3,028.27
470.80
34,913.72
7,080.48
15,644.34
3,547.50
49,019.11
3,241.66
31,337.62
2,494.62
6,443.57
13,138.08
Despesas
com pessoal
1,761.55
2,391.83
1,474.15
2,021.85
2,743.01
1,483.22
2,101.60
3,428.84
648.52
6,631.12
804.17
1,644.19
49,091.44
2,658.53
895.01
284.25
1,380.19
1,236.39
18,161.38
1,494.07
1,839.29
14,878.10
26,773.48
2,700.71
1,670.13
11,400.72
2,793.35
12,246.25
3,490.38
19,741.36
1,846.57
5,919.82
1,189.37
2,359.48
2,500.68
1,689.45
19,891.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
123.80
200.08
112.00
68.82
45.87
30.00
30.00
69.46
120.70
74.49
44.24
203.06
10,606.20
406.33
209.20
70.00
110.66
30.00
131.68
3,222.34
482.09
929.68
341.33
48.50
50.05
1,200.00
1,159.19
123.94
30.00
1,235.54
46.39
92.03
30.00
117.09
30.00
30.00
262.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Zambzia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 04
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
5,059.95
6,683.02
2,701.95
7,540.39
7,312.20
4,224.34
8,251.69
7,667.79
2,037.70
10,019.23
3,821.05
4,736.18
88,878.12
9,576.66
4,129.10
553.66
5,807.69
4,047.55
42,236.92
7,922.91
9,315.84
32,111.76
39,059.04
19,324.09
4,844.29
15,628.99
4,423.34
47,283.91
10,600.86
36,621.24
5,440.46
55,030.96
4,461.03
33,814.19
5,025.30
8,163.02
33,291.31
Total
4 (68)
I SRIE NMERO 2
Administrao Maritma
Hospital Provincial
4527
4721
4726
5021
5025
5233
5421
5821
5823
6021
6221
6223
Total
652
4524
Descrio
4523
Cdigo
1,242,725.49
0.00
10,377.40
8,398.36
3,003.40
74,227.78
91,266.81
4,105.60
4,109.63
87,277.43
599,605.95
2,437.16
9,799.47
3,011.84
2,256.01
2,583.36
Despesas
com pessoal
435,891.53
3,500.00
1,122.34
827.55
3,202.20
46,273.80
34,300.47
1,767.22
1,307.47
16,755.05
82,695.75
1,037.48
5,905.76
943.60
400.21
586.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
609,849.70
391,652.58
182,531.25
80.01
801.36
2,098.94
4,188.56
41.47
30.00
2,691.56
2,802.20
97.35
609.82
47.80
30.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Zambzia
30,839.49
30,839.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 04
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
2,319,331.21
425,992.07
194,030.99
9,305.92
7,006.96
122,600.52
129,755.84
5,914.29
5,447.10
106,724.04
685,103.90
3,571.99
16,340.05
4,003.24
2,686.22
3,200.35
Total
4 (69)
Cadeia Provincial
1721
2125
2307
2321
2323
2521
2523
2529
2721
2727
2728
3121
3124
3127
3321
3521
3721
3726
3782
3783
3784
3921
4121
4123
4321
4521
4523
4524
Tribunal Provincial
0721
1521
0523
0521
0327
1321
1124
0323
Descrio
0121
Cdigo
665.14
1,695.50
4,100.49
7,599.70
4,833.91
4,917.37
6,583.16
951.41
1,382.79
1,860.49
805.88
3,293.99
32,963.16
3,783.16
2,258.50
110.46
3,378.40
441.57
3,367.16
16,625.90
3,717.13
2,844.55
13,060.35
17,491.90
17,692.93
2,570.51
217.70
2,223.77
2,142.14
37,044.34
6,023.98
40,673.05
1,465.92
32,246.48
2,476.35
2,653.46
12,133.89
Despesas
com pessoal
950.00
907.97
2,300.36
2,440.06
1,962.43
1,861.62
2,473.26
1,100.30
1,032.30
1,200.00
1,200.00
2,754.03
17,068.24
1,028.35
2,253.32
1,000.99
1,985.95
0.00
2,070.36
20,000.36
1,000.00
1,000.00
8,700.24
18,750.00
5,357.90
3,250.30
1,234.25
14,450.32
2,129.58
10,000.32
4,310.03
10,000.23
831.92
5,023.20
1,206.68
1,211.30
23,683.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
30.00
36.59
30.00
3,827.50
30.00
50.49
66.20
30.00
30.00
19.86
11.95
128.10
132.75
30.00
164.34
0.00
182.29
29.81
36.78
2,606.02
1,719.04
36.78
1,512.70
129.74
155.17
266.86
253.05
2,975.72
33.11
273.14
30.00
363.39
14.71
88.31
30.00
799.26
3,073.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Tete
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 05
0.00
0.00
0.00
53.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
896.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
1,645.14
2,640.06
6,430.85
13,920.30
6,826.34
6,829.48
9,122.62
2,081.71
2,445.09
3,080.35
2,017.83
6,176.12
50,464.15
4,841.51
4,676.16
1,111.45
5,546.64
471.38
5,474.30
39,232.28
6,736.17
3,881.33
23,273.29
36,371.64
23,206.00
6,087.67
1,705.00
19,649.81
4,304.83
47,317.80
10,364.01
51,036.67
2,312.55
37,357.99
3,713.03
4,664.02
39,786.44
Total
4 (70)
I SRIE NMERO 2
Hospital Provincial
4723
4726
5021
5025
5026
5027
5231
5233
5421
5624
5821
5823
6021
6221
6223
Total
652
Administrao Maritma
4721
Descrio
4527
Cdigo
834,802.94
0.00
8,663.98
10,101.39
3,294.19
44,819.63
71,314.00
2,289.10
3,605.87
1,131.56
3,901.09
22,383.85
17,910.38
12,456.59
319,949.96
739.58
6,258.87
6,724.97
961.34
Despesas
com pessoal
326,908.77
3,500.00
1,801.34
3,175.20
1,641.15
23,126.32
37,701.24
1,320.63
4,625.30
1,102.36
2,500.63
5,062.60
14,025.36
5,400.00
35,965.00
306.75
3,175.46
3,850.26
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
762,118.75
567,337.13
157,674.18
35.12
954.19
2,255.17
2,899.54
30.00
150.00
90.74
81.00
2,610.94
4,726.30
30.00
3,811.60
30.00
30.00
115.82
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Tete
7,927.25
7,927.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
2,849.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 05
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
1,934,606.94
578,764.38
168,139.50
13,311.71
5,889.53
70,201.12
111,914.78
3,639.73
8,381.17
2,324.66
6,482.72
30,057.39
37,962.04
17,886.59
359,726.56
1,076.33
9,464.33
10,691.05
1,891.34
Total
4 (71)
Tribunal Provincial
Penitenciarias
Centro de Des. Sustentvel Recursos Naturais
0323
0327
0521
0523
0721
1321
1521
1721
2307
2321
2325
2521
2523
2529
2721
2727
2728
3121
3124
3127
3321
3324
3521
3528
3529
3721
3726
3783
3921
4121
4123
4321
4521
4523
4524
4721
Descrio
0121
Cdigo
8,801.30
1,700.09
2,019.71
3,110.42
3,924.64
1,531.53
5,555.06
5,368.42
2,166.96
1,351.47
3,119.43
1,143.67
2,263.75
41,493.94
3,263.62
5,514.42
2,886.41
762.61
2,726.82
313.95
3,228.12
17,467.33
3,283.36
4,287.67
21,916.16
20,283.87
8,333.42
3,176.79
2,685.99
508.65
26,753.10
35,626.67
2,629.25
28,332.51
2,133.52
3,730.07
9,300.21
Despesas
com pessoal
1,445.00
929.50
1,762.77
1,230.49
2,200.00
1,352.82
3,475.00
1,850.00
526.25
650.00
810.00
0.00
265.91
38,531.77
3,500.00
1,800.90
807.19
400.00
815.00
0.00
640.52
7,171.10
318.60
717.49
6,200.00
24,350.00
2,500.00
850.52
21,773.39
2,619.07
10,000.00
9,000.00
1,729.12
2,000.00
597.00
1,392.61
8,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
222.99
70.14
107.34
34.13
119.65
106.18
623.63
55.75
30.00
30.00
30.00
30.00
195.13
6,412.63
30.00
30.00
95.32
0.00
371.97
0.00
175.67
444.02
213.00
97.20
283.24
271.38
146.39
25.59
1,336.51
543.56
151.62
80.07
30.00
155.20
30.00
0.00
154.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Manica
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 06
344.06
187.07
0.00
0.00
0.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
1,303.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
564.10
0.00
0.00
0.00
2,136.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
10,656.36
2,699.73
3,889.82
4,375.04
6,244.29
2,990.53
11,453.69
7,274.17
2,723.21
2,031.47
3,959.43
1,173.67
2,724.79
86,438.34
6,793.62
7,345.32
3,788.92
1,162.61
3,913.79
313.95
4,044.31
25,582.45
5,118.91
5,102.36
28,399.40
44,905.25
10,979.81
4,052.90
25,795.89
3,671.28
36,904.72
45,270.84
4,388.37
30,487.71
2,760.52
7,259.44
18,698.94
Total
4 (72)
I SRIE NMERO 2
Hospital Provincial
5025
5027
5233
5421
5624
5821
5823
6021
6221
6223
Total
652
5021
Descrio
4726
Cdigo
1,042,183.26
0.00
3,488.70
9,048.51
30,549.37
44,482.73
60,860.31
2,630.08
2,733.46
3,630.21
24,589.70
46,785.08
519,376.98
1,313.22
Despesas
com pessoal
302,916.00
3,500.00
803.40
1,486.62
12,850.51
22,084.49
30,186.68
900.00
1,000.00
1,100.92
7,795.51
8,438.96
49,168.67
488.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
741,783.35
544,859.18
170,869.20
796.37
1,490.80
67.53
1,955.70
47.92
1,292.95
177.57
5,633.93
545.93
1,283.29
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Manica
4,687.06
4,687.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 06
7,772.56
0.00
0.00
0.00
0.00
0.00
936.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
2,099,342.23
553,046.24
175,161.30
11,331.50
44,890.68
66,634.75
93,939.31
3,578.00
5,026.41
4,908.70
38,019.14
55,769.97
569,828.94
1,831.44
Total
4 (73)
Tribunal Provincial
Tribunal Aduaneiro
Cadeia Provincial
0323
0327
0521
0523
0702
0721
0727
1121
1123
1124
1321
1323
1325
1521
1721
2128
2307
2321
2323
2521
2523
2529
2583
2721
2725
2727
3121
3124
3127
3321
3521
3522
3528
3721
3782
3783
Descrio
0121
Cdigo
5,558.43
3,689.52
5,524.96
1,648.41
2,006.27
36,234.74
5,550.66
6,709.85
2,103.00
5,388.73
4,633.17
9,479.47
24,206.25
11,658.31
4,388.98
8,561.46
14,948.55
29,125.12
12,716.54
3,158.51
1,337.81
2,541.59
987.62
6,794.20
5,734.60
43,435.01
9,545.94
8,835.53
12,856.56
2,458.79
65,495.54
18,969.51
1,600.21
25,132.91
1,575.56
2,374.24
9,651.85
Despesas
com pessoal
2,000.00
2,009.65
3,370.55
1,000.00
1,000.00
92,189.75
2,720.01
1,400.00
990.00
1,740.38
3,900.60
3,005.00
16,655.09
3,400.00
781.13
2,881.46
9,000.00
19,479.85
4,068.74
2,009.49
2,205.13
19,380.43
1,368.57
5,176.00
3,068.62
10,836.13
4,011.54
4,000.77
3,179.85
2,299.00
10,780.18
3,200.00
3,088.97
3,090.59
333.88
2,094.68
21,793.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
145.56
30.00
38.25
30.00
30.00
1,101.23
30.00
97.99
176.18
55.50
188.64
205.97
215.00
38.62
33.58
72.73
582.66
110.34
128.68
30.00
30.00
875.65
30.00
100.00
30.00
30.00
74.40
30.00
960.04
30.00
53.70
103.50
62.57
30.00
46.47
31.44
126.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Sofala
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
453.33
381.52
2,299.71
0.00
0.00
0.00
0.00
0.00
50.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 07
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
7,703.99
5,729.17
8,933.76
2,678.41
3,036.27
129,525.72
8,300.67
8,207.84
3,269.18
7,184.61
8,722.41
12,690.44
41,529.67
15,478.45
7,503.40
11,515.65
24,531.21
48,715.31
16,913.96
5,198.00
3,623.19
22,797.67
2,386.19
12,070.20
8,833.22
54,301.14
13,631.88
12,866.30
17,149.21
4,787.79
76,329.42
22,273.01
4,751.75
28,253.50
1,955.91
4,500.36
31,572.33
Total
4 (74)
I SRIE NMERO 2
Administrao Maritma
Hospital Central
4121
4123
4321
4521
4523
4524
4527
4721
4723
4726
5021
5025
5029
5233
5421
5624
5821
5827
6021
6221
6223
Total
652
3921
Descrio
3784
Cdigo
1,634,460.58
0.00
7,058.15
16,023.70
5,749.84
152,961.24
98,133.07
4,595.22
5,239.99
3,074.40
129,540.84
85,119.43
646,243.20
3,070.59
4,979.49
12,459.96
5,186.29
2,605.69
4,176.61
5,201.70
6,988.69
2,833.56
6,961.78
5,636.52
4,002.22
Despesas
com pessoal
576,897.16
3,500.00
1,500.00
2,633.05
3,000.00
59,547.57
44,984.71
1,679.85
1,200.00
1,000.00
57,169.50
31,789.43
49,234.03
1,179.30
5,079.85
6,367.05
9,750.00
750.00
600.00
3,291.02
3,747.38
5,030.00
4,069.00
4,212.35
2,073.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
779,465.06
580,185.00
153,824.57
6,556.82
1,839.24
850.00
794.00
30.00
54.54
36.78
6,961.05
19,188.70
2,000.00
77.06
113.50
359.05
95.84
30.00
78.08
91.88
173.34
49.80
30.00
30.00
30.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Sofala
7,308.18
7,308.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 07
10,522.41
0.00
0.00
0.00
0.00
6,925.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.40
0.00
0.00
176.45
0.00
51.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
3,008,653.39
590,993.18
162,382.72
25,213.57
10,589.08
220,284.17
143,911.78
6,305.07
6,494.53
4,111.18
193,671.39
136,097.56
697,477.23
4,326.95
10,172.84
19,186.06
15,032.13
3,417.09
4,854.69
8,584.60
11,085.86
7,913.36
11,112.41
9,878.87
6,105.88
Total
4 (75)
Tribunal Provincial
Tribunal Aduaneiro
Cadeia Provincial
0323
0327
0521
0523
0721
1121
1123
1321
1323
1521
1721
2307
2321
2323
2521
2523
2529
2721
2727
2728
3121
3124
3127
3321
3521
3522
3528
3721
3782
3783
3784
3921
4121
4123
4321
4521
Descrio
0121
Cdigo
3,774.01
4,399.75
1,664.62
4,378.09
3,194.27
1,166.69
1,611.99
1,820.27
3,308.22
4,102.86
1,383.14
23,152.24
5,788.17
3,682.07
2,001.88
2,897.19
277.65
3,378.16
18,901.16
3,841.64
8,981.42
14,807.26
21,116.62
12,711.68
2,506.13
1,065.04
623.46
3,268.65
39,232.53
686.18
14,264.00
40,214.59
2,214.85
24,469.54
2,188.23
3,339.51
12,355.38
Despesas
com pessoal
1,017.56
4,485.43
497.58
2,253.56
4,165.11
590.65
726.77
1,408.89
1,792.26
1,642.65
1,254.70
38,587.51
1,050.00
532.45
230.07
847.45
0.00
899.20
16,804.75
849.63
996.20
13,552.61
15,487.50
2,154.58
911.10
7,239.30
1,201.93
2,992.17
7,064.87
3,372.58
5,000.00
11,455.81
2,875.00
6,122.54
880.01
1,523.00
15,476.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
55.79
191.64
45.28
33.38
81.54
49.68
55.27
58.67
59.98
49.70
30.00
1,154.12
128.46
57.02
30.00
30.00
30.00
80.09
1,360.00
1,773.41
290.89
315.02
136.00
82.00
80.27
513.77
30.00
20.50
30.00
33.51
0.00
439.93
22.67
3,842.85
30.00
30.00
152.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Inhambane
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
4,847.36
9,076.82
2,207.48
6,665.03
7,440.92
1,807.02
2,394.03
3,287.83
5,160.46
5,795.21
2,667.84
62,893.87
6,966.63
4,271.54
2,261.95
3,774.64
307.65
4,357.45
37,065.91
6,464.68
10,268.51
28,674.89
36,740.12
14,948.26
3,497.50
8,818.11
1,855.39
6,281.32
46,327.40
4,092.27
19,264.00
52,110.33
5,112.52
34,434.93
3,098.24
4,892.51
27,983.81
Total
4 (76)
I SRIE NMERO 2
Tribunal Provincial
Cadeia Provincial
Penitenciarias
0323
0327
0521
0523
0721
1321
1521
1721
2307
2321
2323
2325
2521
2523
2529
2721
2727
2728
3121
3124
3127
3321
3323
3521
3528
3529
3721
3782
3783
3921
4121
4123
4321
4521
4523
4524
Descrio
0121
Cdigo
1,216.31
1,683.56
4,694.40
5,127.44
2,005.57
4,028.24
4,021.70
1,005.88
1,437.48
2,578.25
1,706.18
1,830.58
27,917.97
4,193.44
5,007.78
1,504.58
619.10
3,280.79
241.16
2,985.89
14,892.25
3,097.53
5,571.60
11,005.54
18,455.94
14,594.19
15,639.41
1,465.22
1,000.45
1,169.30
29,810.19
37,716.46
3,422.03
23,079.67
2,806.08
2,600.64
11,173.44
Despesas
com pessoal
450.00
1,800.00
2,065.42
9,986.19
1,184.20
3,271.60
3,143.78
2,150.00
2,300.00
2,274.59
2,228.70
1,270.85
35,800.08
1,304.52
2,023.92
1,187.55
1,087.66
2,235.65
0.00
1,579.82
19,183.43
1,762.83
3,120.00
5,936.38
13,125.00
13,737.19
5,600.00
2,079.25
11,359.16
1,500.00
8,995.11
11,100.00
1,430.94
2,267.26
1,900.00
1,879.13
16,139.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
34.89
51.07
61.83
126.60
101.77
214.47
153.87
79.36
49.63
52.82
84.47
34.61
740.79
44.44
114.74
89.23
128.62
140.98
30.00
83.52
1,201.79
3,787.07
148.75
536.02
177.81
176.44
128.45
30.62
1,366.84
77.54
190.02
60.00
64.51
198.52
90.87
92.96
225.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Gaza
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,064.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 09
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
1,701.20
3,534.63
6,821.65
15,240.23
3,291.54
7,514.31
7,319.35
3,235.24
3,787.11
4,905.66
4,019.35
3,136.04
64,458.84
5,542.40
7,146.44
2,781.36
1,835.38
5,657.42
271.16
4,649.23
35,277.47
8,647.43
8,840.35
17,477.94
31,758.75
28,507.82
21,367.86
3,575.09
13,726.45
2,746.84
38,995.32
49,940.84
4,917.48
25,545.45
4,796.95
4,572.73
27,538.44
Total
4 (77)
Tribunal Provincial
Cadeia Provincial
Penitenciarias
0323
0327
0521
0523
0721
1321
1521
1721
2307
2321
2323
2325
2521
2523
2529
2721
2727
2728
3121
3124
3127
3321
3323
3521
3528
3529
3721
3782
3783
3921
4121
4123
4321
4521
4523
4524
Descrio
0121
Cdigo
1,216.31
1,683.56
4,694.40
5,127.44
2,005.57
4,028.24
4,021.70
1,005.88
1,437.48
2,578.25
1,706.18
1,830.58
27,917.97
4,193.44
5,007.78
1,504.58
619.10
3,280.79
241.16
2,985.89
14,892.25
3,097.53
5,571.60
11,005.54
18,455.94
14,594.19
15,639.41
1,465.22
1,000.45
1,169.30
29,810.19
37,716.46
3,422.03
23,079.67
2,806.08
2,600.64
11,173.44
Despesas
com pessoal
450.00
1,800.00
2,065.42
9,986.19
1,184.20
3,271.60
3,143.78
2,150.00
2,300.00
2,274.59
2,228.70
1,270.85
35,800.08
1,304.52
2,023.92
1,187.55
1,087.66
2,235.65
0.00
1,579.82
19,183.43
1,762.83
3,120.00
5,936.38
13,125.00
13,737.19
5,600.00
2,079.25
11,359.16
1,500.00
8,995.11
11,100.00
1,430.94
2,267.26
1,900.00
1,879.13
16,139.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
34.89
51.07
61.83
126.60
101.77
214.47
153.87
79.36
49.63
52.82
84.47
34.61
740.79
44.44
114.74
89.23
128.62
140.98
30.00
83.52
1,201.79
3,787.07
148.75
536.02
177.81
176.44
128.45
30.62
1,366.84
77.54
190.02
60.00
64.51
198.52
90.87
92.96
225.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
Mapa G - 09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,064.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
1,701.20
3,534.63
6,821.65
15,240.23
3,291.54
7,514.31
7,319.35
3,235.24
3,787.11
4,905.66
4,019.35
3,136.04
64,458.84
5,542.40
7,146.44
2,781.36
1,835.38
5,657.42
271.16
4,649.23
35,277.47
8,647.43
8,840.35
17,477.94
31,758.75
28,507.82
21,367.86
3,575.09
13,726.45
2,746.84
38,995.32
49,940.84
4,917.48
25,545.45
4,796.95
4,572.73
27,538.44
Total
4 (78)
I SRIE NMERO 2
Hospital Provincial
4726
5021
5025
5027
5231
5234
5421
5624
5821
5823
6021
6221
6223
Total
652
Administrao Maritma
4721
Descrio
4527
Cdigo
753,010.48
0.00
11,701.21
9,714.29
3,901.02
37,612.65
39,775.69
2,288.16
3,445.59
1,375.80
3,553.39
30,085.22
25,049.58
300,107.91
877.98
7,600.75
1,335.00
Despesas
com pessoal
331,149.47
3,500.00
3,898.19
4,742.18
2,201.72
14,545.23
22,886.86
3,010.60
2,684.27
1,000.00
3,481.26
16,535.00
9,831.79
37,164.08
1,112.64
5,596.40
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
413,766.16
183,955.86
214,108.51
295.77
127.17
513.41
763.04
93.52
105.30
84.20
109.61
604.69
1,248.73
508.06
74.52
156.36
45.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
1,508.43
1,508.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
Mapa G - 09
3,596.44
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
1,352.62
0.00
929.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
1,503,030.98
188,964.29
229,707.91
14,752.24
6,479.91
52,671.29
63,425.59
5,392.28
6,235.16
2,460.00
7,144.26
48,577.53
36,130.10
338,709.49
2,065.14
13,353.51
1,880.53
Total
4 (79)
Escola de Sargentos das Foras Armadas "General do Exrcito
Escola Prtica da PRM - Matalane
1721
1723
2307
2321
2521
2523
2529
2583
2721
2727
3121
3124
3127
3321
3521
3528
3721
3782
3783
3784
3921
4121
4123
4521
4524
1121
1526
0727
Tribunal Provincial
0721
1521
0523
0521
0327
1321
1124
0323
Descrio
0121
Cdigo
1,452.25
3,348.23
2,646.00
11,352.84
6,162.48
2,991.76
2,278.53
3,290.74
5,404.72
406.50
29,694.05
9,593.88
4,032.14
567.23
6,483.28
4,143.91
33,056.13
27,453.95
3,786.02
12,484.31
15,416.91
28,888.97
12,565.75
287.24
7,534.83
0.00
1,294.85
38,854.37
8,569.13
16,627.30
180.83
60,654.22
3,032.23
39,748.96
1,769.73
4,780.79
13,795.20
Despesas
com pessoal
3,500.00
8,300.00
2,754.94
16,415.75
2,082.07
371.97
1,193.58
1,341.33
4,417.93
826.36
34,326.93
2,100.00
6,325.00
430.00
2,700.00
2,252.58
10,135.14
13,573.60
2,034.36
3,573.87
7,210.01
2,729.02
2,300.27
4,309.70
53,672.51
5,820.50
1,032.00
6,318.66
3,156.01
5,000.00
491.10
5,000.00
2,000.00
2,327.37
1,399.00
1,985.00
15,078.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
143.18
47.99
87.13
425.76
228.39
58.67
35.75
30.00
261.21
30.00
2,420.67
320.86
70.50
109.55
133.74
75.94
938.03
1,864.70
3,602.52
82.64
614.64
98.58
171.11
217.00
3,107.13
100.00
922.93
277.57
80.00
30.00
102.66
541.75
60.14
631.91
112.56
91.96
333.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Maputo Provncia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
929.39
0.00
0.00
0.00
290.50
807.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 10
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
5,095.43
11,696.22
5,488.07
28,194.35
8,472.94
3,422.40
3,507.86
4,662.07
10,083.86
1,262.86
66,441.65
12,014.74
11,357.03
1,106.78
9,317.02
6,472.43
44,419.80
43,699.75
9,422.90
16,140.82
23,241.56
31,716.57
15,037.13
4,813.94
64,314.47
5,920.50
3,249.78
45,450.60
11,805.14
21,657.30
774.59
66,195.97
5,092.37
42,708.24
3,281.29
6,857.75
29,207.55
Total
4 (80)
I SRIE NMERO 2
Hospital Geral
4726
5021
5234
5421
5624
5821
5825
6021
6221
6223
Total
652
Administrao Maritma
4721
Descrio
4527
Cdigo
1,626,319.80
0.00
6,988.01
12,656.89
3,994.98
30,254.15
135,577.14
6,475.21
5,323.90
2,679.28
980,959.01
1,418.41
11,086.42
4,276.14
Despesas
com pessoal
375,590.18
3,500.00
2,514.22
4,675.52
1,000.00
14,533.09
29,436.77
1,747.18
2,123.60
850.00
60,000.20
1,216.05
3,808.61
11,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
262,920.56
152,923.09
83,330.81
540.35
2,070.51
318.88
3,609.28
165.56
54.00
87.83
1,166.35
30.00
81.52
81.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Maputo Provncia
2,634.32
2,634.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 10
5,743.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,716.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
2,273,208.40
159,057.41
92,833.04
17,872.76
7,065.49
45,106.12
168,623.19
8,387.95
7,501.50
3,617.11
1,045,841.71
2,664.46
14,976.55
16,057.38
Total
4 (81)
Tribunal Provincial
Tribunal da Polcia
Tribunal Aduaneiro
Hospital Geral
Hospital Geral
Hospital Geral
0327
0702
0721
0723
0725
0727
1123
1124
1321
1325
1521
1721
2307
2321
2521
2523
2721
2727
3121
3124
3127
3521
4121
4123
4321
4521
4583
4721
4726
5021
5421
5821
5825
5826
5828
5829
Descrio
0121
Cdigo
32,485.24
17,409.00
68,308.63
70,776.11
25,104.28
5,401.58
1,520,021.29
9,507.65
1,979.39
2,463.26
3,463.60
3,632.12
156.29
6,456.22
6,661.17
5,139.59
685.76
4,996.02
3,564.84
25,207.31
7,545.10
9,366.20
27,666.30
2,450.51
4,248.97
183.18
6,851.72
51,283.79
13,749.25
17,482.48
13,218.21
11,271.17
14,088.49
90,838.94
24,455.70
3,007.83
7,140.12
Despesas
com pessoal
20,125.06
34,650.93
39,404.32
34,501.50
27,504.26
946.43
136,323.07
11,717.38
345.25
741.71
3,317.35
1,232.84
1,091.12
2,344.39
2,164.52
2,092.82
321.59
1,330.00
1,040.00
12,494.04
2,795.92
2,548.60
4,359.91
3,196.00
43,202.40
1,137.85
6,074.00
7,403.35
3,865.93
5,189.47
3,133.92
2,700.00
2,700.00
13,874.68
4,500.00
468.51
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/2)
627.65
4,874.86
806.05
532.73
119.54
30.00
900.00
145.04
0.00
12.73
30.00
30.00
36.78
34.15
131.96
325.98
36.16
50.36
30.00
8,155.12
11.20
156.32
178.02
0.00
903.26
1,043.53
100.00
88.38
62.10
73.58
1,047.05
97.61
271.21
60.69
51.25
89.06
41.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Maputo Cidade
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Correntes
Findos
Mapa G - 11
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Unidades: 10^3 MT
Outras
Capital
Capital
de Capital
53,237.95
56,934.79
108,519.00
105,810.34
53,228.08
6,378.01
1,657,244.36
21,370.07
2,324.64
3,217.70
7,310.95
4,894.96
1,284.19
8,834.76
8,957.65
7,558.39
1,043.51
6,376.38
4,634.84
45,856.47
10,352.22
12,071.12
32,204.23
5,646.51
48,354.63
2,364.56
13,025.72
58,775.52
17,677.28
22,745.53
17,399.18
14,068.78
17,059.70
104,774.31
29,006.95
3,565.40
17,181.35
Total
4 (82)
I SRIE NMERO 2
Total
652
6223
Descrio
6221
Cdigo
2,147,488.62
0.00
8,025.22
21,196.09
Despesas
com pessoal
475,532.34
3,500.00
2,349.00
18,844.22
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(2/2)
171,656.64
81,714.43
68,454.58
304.03
0.00
0.00
0.00
0.00
Transferncias
Correntes Subsdios
Nvel Provincial: Maputo Cidade
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Exercicios
Findos
Correntes
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operaes
Financeiras
Mapa G - 11
Unidades: 10^3 MT
Outras
Capital
de Capital
Capital
2,795,677.60
85,214.43
78,828.80
40,344.34
Total
4 (83)
1,121,580.74
2,587,562.36
2,570,640.59
1,221,225.82
1,049,357.72
1,187,703.05
1,498,173.25
1,237,993.52
1,165,722.11
012202 Administraes Distritais da Provncia de Cabo
012203 Administraes Distritais da Provncia de Nampula
012204 Administraes Distritais da Provncia de Zambzia
012205 Administraes Distritais da Provncia de Tete
012206 Administraes Distritais da Provncia de Manica
012207 Administraes Distritais da Provncia de Sofala
012208 Administraes Distritais da Provncia de Inhambane
012209 Administraes Distritais da Provncia de Gaza
012210 Administraes Distritais da Provncia de Maputo
14,738,706.53
1,098,747.37
012201 Administraes Distritais da Provncia do Niassa
Total
Despesas
com pessoal
Cdigo Descrio
1,969,746.46
186,551.74
133,836.27
178,607.46
156,875.91
103,097.18
200,464.71
279,031.98
379,493.00
261,036.36
90,751.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens e Encargos
Servios da Dvida
Pag(1/1)
164,970.88
10,565.54
9,946.55
13,408.95
6,615.09
16,299.20
12,862.72
21,331.77
41,146.49
24,145.46
8,649.11
Transferncias
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Subsdios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas
Correntes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exercicios
Findos
62,964.66
455.40
2,872.13
2,524.60
1,766.72
875.30
9,170.00
4,477.83
17,806.76
22,079.92
936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bens de Transferncias
Capital
de Capital

Nvel Distrital
Mapa H
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
Despesas Operaes
de Capital Financeiras
16,936,388.53
1,363,294.79
1,384,648.47
1,692,714.26
1,352,960.77
1,169,629.40
1,443,723.25
2,875,482.17
3,026,008.61
1,428,842.48
1,199,084.33
Total
Unidades: 10^3 MT
4 (84)
I SRIE NMERO 2
Comisso Consultiva de Trabalho
Assembleia da Repblica
Conselho Constitucional
Tribunal Supremo
Conselho Superior da Magistratura Judicial
Gabinete do Provedor da Justia
Tribunal Administrativo
Conselho Superior de Magistratura Judicial Administrativa
Procuradoria Geral da Repblica
Gabinete Central de Combate Corrupo
Conselho Superior da Magistratura do Ministrio Pblico
Ministrio da Defesa Nacional
Foras Armadas de Defesa de Moambique
Instituto Superior de Estudos de Defesa Tenente-General Armando Emilio Guebuza
Hospital Militar de Maputo
Servio Cvico de Moambique
Ministrio do Interior
Comando Geral da Polcia
0309
0501
0601
0701
0901
1001
1101
1105
1301
1303
1401
1501
1502
1503
1504
1506
1701
1703
Pgina(1/6)
Gabinete de Assitncia aos Antigos Presidentes da Repblica e Atendimento aos Dirigentes Superiores do Estado
Centro de Documentao e Formao Fotogrfica
030506
Gabinete Central de Preveno e Combate Droga
Bureau de Informao Pblica
030504
0308
Escola de Jornalismo
0307
Instituto de Comunicao Social
030503
Conselho Superior da Comunicao Social
0303
030502
Gabinete do Primeiro Ministro
0301
Gabinete de Informao
Casa Militar
0105
030501
Presidncia da Repblica
Designao
0101
Cdigo
Nvel Central
220,000.00
494,592.62
45,000.00
37,000.00
59,100.00
360,000.00
540,000.00
5,725.00
11,000.00
40,000.00
1,500.00
120,000.00
7,500.00
1,000.00
56,800.00
8,606.00
65,000.00
5,000.00
2,000.00
8,000.00
1,200.00
1,700.00
10,500.00
3,000.00
12,000.00
5,000.00
10,000.00
70,000.00
150,000.00
Interno
Despesas para Investimento, segundo a Classificao Orgnica e a Origem do Financiamento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,795.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Mapa I
220,000.00
494,592.62
45,000.00
37,000.00
59,100.00
360,000.00
540,000.00
5,725.00
11,000.00
40,000.00
1,500.00
234,795.05
7,500.00
1,000.00
56,800.00
8,606.00
65,000.00
5,000.00
2,000.00
8,000.00
1,200.00
1,700.00
10,500.00
3,000.00
12,000.00
5,000.00
10,000.00
70,000.00
150,000.00
Total
Unidades: 10^3 MT
4 (85)
Ministrio dos Negcios Estrangeiros e Cooperao
Embaixadas e Outras Representaes Diplomticas
Instituto Nacional de Apoio aos Refugiados
Instituto Nacional para as Comunidades Moambicanas no Exterior
Instituto Nacional de Desminagem
Instituto Nacional do Mar e Fronteiras
Comisso Nacional da SADC
Ministrio da Justia
2101
2103
2105
2107
2108
2111
2113
2301
Secretariado Tcnico de Administrao Eleitoral
Instituto de Nomes Geogrficos de Moambique
Ministrio da Planificao e do Desenvolvimento
2503
2509
2582
2601
Direco nacional de Planificao
Comisso Nacional de Eleies
2502
260101
Ministrio da Administrao Estatal
2501
231
Centro de Documentao e Informao de Moambique
Centro de Formao Jurdica e Judiciria
Comisso Nacional dos Direitos Humanos
2309
2404
Cadeia de Mxima Segurana de Maputo
2308
Instituto Superior de Administrao Pblica
2307
Ministrio da Funo Pblica
Servio Nacional das Prises
2306
2402
Centro de Recluso Feminino de Ndlavela
2305
2401
Cadeia Civl de Maputo
2304
Escola Secundria da Cadeia Central de Maputo
Servio de Informao e Segurana do Estado
1901
23032
Servios Sociais da Polcia da Repblica de Moambique
1781
Cadeia Central de Maputo
Academia de Cincias Policiais
1707
23031
Pgina(2/6)
Nvel Central
25,000.00
40,000.00
8,500.00
132,450.00
61,000.00
1,500.00
480,005.02
1,500.00
43,000.00
18,000.00
2,500.00
15,000.00
15,670.00
2,000.00
100,000.00
20,550.00
13,500.00
9,256.00
21,648.70
40,000.00
1,000.00
17,000.00
50,000.00
6,000.00
3,423.28
40,000.00
32,000.00
267,300.00
26,000.00
20,000.00
Interno
100,042.40
0.00
0.00
0.00
0.00
0.00
286,454.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Mapa I
125,042.40
40,000.00
8,500.00
132,450.00
61,000.00
1,500.00
766,459.38
1,500.00
43,000.00
18,000.00
2,500.00
15,000.00
15,670.00
2,000.00
100,000.00
20,550.00
13,500.00
9,256.00
21,648.70
40,000.00
1,000.00
17,000.00
50,000.00
6,000.00
3,423.28
40,000.00
32,000.00
267,300.00
26,000.00
20,000.00
Total
Unidades: 10^3 MT
4 (86)
I SRIE NMERO 2
Inspeco Geral de Finanas
Gabinete de Informao Financeira de Moambique
Instituto de Gesto das Participaes do Estado
Instituto de Superviso de Seguros de Moambique
Bolsa de Valores de Moambique
Ministrio do Trabalho
Delegao do Ministrio do Trabalho - RAS
Comisso de Mediao e Arbitragem Laboral
Inspeco-Geral do Trabalho
Instituto Nacional de Emprego e Formao Profissional
Escola de Estudos Laborais Alberto Cassimo
Ministrio para a Coordenao da Aco Ambiental
Instituto Mdio de Planeamento Fsico e Ambiente
Fundo do Ambiente
Ministrio da Agricultura
2713
2781
2786
2789
3101
3103
3104
3106
3107
3109
3301
3307
3381
3501
Autoridade Tributria de Moambique
2705
271
Centro de Desenvolvimento de Sistemas de Informao de Finanas
Direco Nacional de Previdncia Social
270108
2704
DNPE - Direco Nacional do Patrimnio do Estado
270104
Ministrio das Finanas
2701
Direco Nacional de Contabilidade Pblica
Fundo de Apoio Reabilitao da Economia
2687
270103
Gabinete das Zonas Econmicas de Desenvolvimento Acelerado
2685
Direco Nacional do Tesouro
Centro de Promoo de Investimentos
2683
Direco Nacional do Oramento
Agncia de Desenvolvimento do Vale do Zambeze
2681
270102
Millennium Challenge Account - Moambique
270101
Instituto Nacional de Estatstica
2609
Direco Nacional de Anlise e Estudo de Polticas
2607
260102
Pgina(3/6)
Nvel Central
1,246,438.00
156,275.00
17,000.00
35,000.00
7,500.00
99,000.00
53,600.00
10,000.00
12,000.00
58,500.00
25,000.00
26,463.94
8,994.59
6,450.00
488,833.91
11,000.00
380,000.00
15,500.00
120,092.00
20,500.00
19,000.00
31,999.90
75,000.00
27,397.00
14,700.00
20,000.00
37,850.00
20,000.00
35,000.00
10,000.00
Interno
Externo
112,369.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,432.44
0.00
285,430.17
0.00
0.00
0.00
65,575.00
4,575.00
0.00
61,376.07
0.00
0.00
0.00
0.00
126,169.93
28,929.25
Mapa I
1,358,807.60
156,275.00
17,000.00
35,000.00
7,500.00
99,000.00
53,600.00
10,000.00
12,000.00
58,500.00
25,000.00
26,463.94
8,994.59
6,450.00
550,266.35
11,000.00
665,430.17
15,500.00
120,092.00
20,500.00
84,575.00
36,574.90
75,000.00
88,773.07
14,700.00
20,000.00
37,850.00
20,000.00
161,169.93
38,929.25
Total
Unidades: 10^3 MT
4 (87)
Instituto do Algodo de Moambique
Instituto de Fomento do Caju
Instituto de Investigao Agrria de Moambique
3581
3582
3586
Fundo do Desenvolvimento Agrrio
Ministrio das Pescas
Administrao Nacional das Pescas
Escola de Pesca
Fundo de Fomento Pesqueiro
Instituto Nacional de Desenvolvimento da Aquacultura
Ministrio dos Recursos Minerais
Fundo de Fomento Mineiro
Instituto Nacional de Petrleo
Museu Nacional de Geologia
Ministrio da Energia
3593
3701
3702
3707
3781
3782
3783
3784
3786
3901
3981
3982
3983
4001
Fundo de Energia
Agncia Nacional de Energia Atmica - Entidade Reguladora
Ministrio da Indstria e Comrcio
Inspeco Nacional das Actividades Econmicas
Instituto para a Promoo de Exportaes
Instituto Nacional de Normalizao e Qualidade
Instituto para Promoo das Pequenas e Mdias Empresas
4081
4083
4101
4103
4151
4184
4185
Conselho Nacional de Electricidade
Centro Nacional de Cartografia e Teledatao
3592
406
Instituto de Formao em Administrao de Terras e Cartografia
3591
Centro de Promoo da Agricultura
Instituto Nacional de Irrigao
3505
359
Secretariado Tcnico de Segurana Alimentar e Nutricional
3503
Pgina(4/6)
Nvel Central
14,600.75
132,200.00
0.00
9,500.00
255,000.00
6,500.00
557,168.24
12,000.00
253,000.00
16,684.01
117,920.00
50,000.00
37,500.00
19,980.00
12,000.00
14,000.00
24,173.00
32,477.80
8,000.00
31,467.27
36,468.06
459,321.38
35,000.00
12,950.00
85,000.00
141,835.00
150,000.00
140,230.44
25,000.00
8,000.00
Interno
0.00
23,028.59
15,504.91
0.00
343,752.62
0.00
0.00
0.00
339,391.82
0.00
0.00
0.00
0.00
36,592.00
3,216.00
353,961.29
17,688.00
79,173.75
2,491.00
16,631.85
80,435.87
2,326,049.57
31,180.11
0.00
166,200.00
64,050.00
0.00
0.00
0.00
0.00
Externo
Mapa I
14,600.75
155,228.59
15,504.91
9,500.00
598,752.62
6,500.00
557,168.24
12,000.00
592,391.82
16,684.01
117,920.00
50,000.00
37,500.00
56,572.00
15,216.00
367,961.29
41,861.00
111,651.55
10,491.00
48,099.12
116,903.93
2,785,370.95
66,180.11
12,950.00
251,200.00
205,885.00
150,000.00
140,230.44
25,000.00
8,000.00
Total
Unidades: 10^3 MT
4 (88)
I SRIE NMERO 2
Instituto Nacional do Turismo
Ministrio dos Transportes e Comunicaes
Instituto Nacional de Meteorologia
Escola Nacional de Aeronutica
Instituto da Aviao Civil
Escola Superior de Cincias Nuticas
Instituto Nacional de Hidrografia e Navegao
Instituto Nacional da Marinha
Ministrio das Obras Pblicas e Habitao
Administrao de Infra-estruturas de gua e Saneamento
Fundo de Estradas
Laboratrio de Engenharia de Moambique
Administrao Regional das guas do Sul
Administrao do Parque Imobilirio do Estado
Fundo para o Fomento de Habitao
Fundo de Investimento e Patrmnio do Abastecimento de gua
Conselho de Regulao de guas
Ministrio da Educao
Comisso Nacional para a Unesco
Conselho Nacional de Avaliao de Qualidade do Ensino Superior
Instituto Nacional de Educao Distncia
Instituto Superior de Cincias de Sade
Universidade Eduardo Mondlane
Universidade Pedaggica
Instituto Superior de Relaes Internacionais
Instituto Superior de Contabilidade e Auditoria de Moambique
Escola Superior de Jornalismo
4382
4501
4503
4505
4507
4581
4583
4584
4585
4701
4703
4751
4755
4756
4759
4761
4763
4764
5001
5003
5006
5007
5009
5061
5062
5063
5064
5065
Fundo Bibliogrfico da Lngua Portuguesa
Ministrio do Turismo
4301
50731
Pgina(5/6)
Nvel Central
6,808.08
10,371.55
35,000.00
45,000.00
171,706.54
263,000.00
20,000.00
30,000.00
12,000.00
3,494.54
697,302.84
10,000.00
100,000.00
112,000.00
20,000.00
150,000.00
32,000.00
6,015,087.84
150,000.00
841,791.35
37,040.00
60,264.08
30,284.39
34,000.00
10,512.14
17,007.50
23,000.00
300,000.00
80,000.00
123,781.63
Interno
Externo
0.00
0.00
0.00
0.00
0.00
351,035.00
0.00
0.00
0.00
0.00
5,003,323.28
44,733.15
639,866.74
0.00
0.00
538,247.68
0.00
11,836,975.73
393,407.00
6,047,732.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,731,188.24
0.00
44,578.80
Mapa I
6,808.08
10,371.55
35,000.00
45,000.00
171,706.54
614,035.00
20,000.00
30,000.00
12,000.00
3,494.54
5,700,626.12
54,733.15
739,866.74
112,000.00
20,000.00
688,247.68
32,000.00
17,852,063.57
543,407.00
6,889,523.68
37,040.00
60,264.08
30,284.39
34,000.00
10,512.14
17,007.50
23,000.00
5,031,188.24
80,000.00
168,360.43
Total
Unidades: 10^3 MT
4 (89)
Ministrio da Juventude e Desportos
Insttuto Nacional da Juventude
Insttuto Nacional do Desporto
Fundo de Promoo Desportiva
Ministrio da Cultura
Instituto Superior de Artes e Cultura
Escola Nacional de Dana
Instituto Nacional de Audio-Visual e Cinema
Instituto Nacional do Livro e Disco
Instituto de Investigao Scio-Cultural - ARPAC
Fundo de Desenvolvimento Artstico e Cultural
Companhia Nacional de Canto e Dana
Ministrio da Sade
Conselho Nacional de Combate ao HIV / SIDA
5401
5403
5404
5481
5601
5605
5671
5676
5677
5678
5681
5682
5801
5803
Fundo de Insero Social dos Combatentes
Centro de Pesquisa da Histria da Luta de Libertao Nacional
Ministrio da Mulher e da Aco Social
Instituto Nacional da Aco Social
E.G.E - Despesas de Capital - Central
6081
6082
6201
6203
6519
Total Despesas para Investimento Nvel Central
Ministrio dos Combatentes
6001
Hospital Central de Maputo
Centro de Investigao e Desenvolvimento em Etnobotnica
5283
582711
Fundo Nacional de Investigao
5281
Academia de Cincias de Moambique
Instituto Nacional de Tecnologias de Informao e Comunicao
528
Ministrio da Cincia e Tecnologia
5204
Instituto Mdio de Cincias Documentais
5201
50733
Pgina(6/6)
Nvel Central
0.00
37,125,966.71
22,447,628.48
0.00
0.00
0.00
0.00
0.00
40,384.22
0.00
1,624,257.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,587.48
638,152.64
0.00
Externo
1,829,056.26
20,000.00
27,000.00
7,500.00
12,000.00
31,899.00
200,000.00
160,000.00
680,000.00
4,000.00
3,127.55
12,300.00
2,115.50
7,180.00
9,500.00
35,000.00
46,000.00
85,000.00
15,850.00
13,000.00
20,000.00
8,196.64
6,500.00
10,000.00
60,652.14
40,000.00
8,202.00
Interno
Mapa I
59,573,595.19
1,829,056.26
20,000.00
27,000.00
7,500.00
12,000.00
31,899.00
240,384.22
160,000.00
2,304,257.77
4,000.00
3,127.55
12,300.00
2,115.50
7,180.00
9,500.00
35,000.00
46,000.00
85,000.00
15,850.00
13,000.00
20,000.00
8,196.64
6,500.00
10,000.00
106,239.62
678,152.64
8,202.00
Total
Unidades: 10^3 MT
4 (90)
I SRIE NMERO 2
Delegao Provincial do Secretariado Geral da Assembleia da Repblica
Tribunal Provincial
Tribunal da Polcia
Tribunal Aduaneiro
Hospital Militar
Escola de Sargentos das Foras Armadas "General do Exrcito Alberto Joaquim
Cadeia Provincial
Penitenciarias
0323
0327
0521
0523
0702
0721
0723
0725
0727
1121
1123
1124
1321
1323
1325
1505
1521
1524
1526
1721
2125
2128
2307
2321
2323
2325
2521
2523
2529
2583
Descrio
0121
Cdigo
Nvel Provincial
Pag(1/ 3)
Interno
5,766.11
138,821.21
17,577.23
196,031.39
23,836.32
71,005.91
50,152.50
27,147.37
2,000.52
1,000.00
39,514.91
8,600.00
12,800.00
16,284.23
40,092.90
9,760.00
17,198.21
122,733.34
25,245.70
16,802.47
37,473.44
2,260.00
1,100.00
600.00
75,713.56
8,512.39
10,254.00
65,473.73
6,169.16
52,986.70
111,007.19
0.00
0.00
0.00
29,585.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Mapa J
5,766.11
138,821.21
17,577.23
225,617.05
23,836.32
71,005.91
50,152.50
27,147.37
2,000.52
1,000.00
39,514.91
8,600.00
12,800.00
16,284.23
40,092.90
9,760.00
17,198.21
122,733.34
25,245.70
16,802.47
37,473.44
2,260.00
1,100.00
600.00
75,713.56
8,512.39
10,254.00
65,473.73
6,169.16
52,986.70
111,007.19
Total
Unidades: 10^3 MT
4 (91)
Delegao do Instituto Nacional de Desenvolvimento da Aquacultura
Administrao Maritma
2721
2725
2727
3121
3124
3127
3321
3323
3325
3326
3521
3522
3528
3529
3721
3726
3782
3783
3784
3921
3922
4121
4123
4321
4521
4523
4524
4527
4721
4723
4726
Descrio
Cdigo
2628
Nvel Provincial
Pag(2/ 3)
Interno
6,400.00
25,395.45
169,720.23
9,950.00
10,503.18
20,365.85
55,706.85
41,712.77
41,218.88
36,849.74
3,100.00
34,142.88
12,324.89
27,769.08
15,780.86
9,140.23
40,563.91
16,256.00
55,666.60
15,925.00
396,482.93
5,285.00
1,408.77
1,850.00
47,174.13
51,106.98
7,741.61
23,552.37
19,187.00
6,492.32
276,666.58
17,231.79
0.00
25,639.75
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,973.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
Mapa J
6,400.00
51,035.20
169,720.23
9,950.00
10,503.18
20,365.85
55,706.85
42,072.77
41,218.88
36,849.74
3,100.00
34,142.88
12,324.89
27,769.08
15,780.86
11,114.20
40,563.91
16,256.00
55,666.60
15,925.00
396,482.93
5,285.00
1,408.77
1,850.00
51,674.13
51,106.98
7,741.61
23,552.37
19,187.00
6,492.32
276,666.58
17,231.79
Total
Unidades: 10^3 MT
4 (92)
I SRIE NMERO 2
Hospital Provincial
Hospital Geral
Hospital Geral
Hospital Central
Hospital Geral
5026
5027
5028
5029
5231
5232
5233
5234
5421
5624
5821
5823
5825
5826
5827
5828
5829
6021
6221
6223
Total Despesas para Investiment Nvel Provincial
5025
Descrio
Cdigo
5021
Nvel Provincial
Pag(3/ 3)
Interno
Externo
72,274.15
1,270,564.77
4,394,587.21
0.00
0.00
5,187.10
4,754.84
32,423.79
8,212.91
20,273.50
0.00
949,870.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,508.11
100,130.42
40,049.65
36,776.32
0.00
0.00
50,746.07
0.00
4,000.00
40,595.15
315,707.63
16,664.23
44,830.26
4,584.15
16,782.84
6,550.00
7,200.00
134,353.00
242,958.40
17,933.28
7,000.00
190,779.77
400,353.67
Mapa J
5,665,151.98
172,404.57
40,049.65
36,776.32
5,187.10
4,754.84
83,169.86
8,212.91
24,273.50
40,595.15
1,265,578.62
16,664.23
44,830.26
4,584.15
16,782.84
6,550.00
7,200.00
134,353.00
242,958.40
17,933.28
7,000.00
190,779.77
515,861.78
Total
Unidades: 10^3 MT
4 (93)
Tribunal Provincial
Cadeia Provincial
0323
0327
0721
1321
1521
1721
2307
2321
2323
2521
2529
2583
2721
2727
3121
3124
3127
3321
3521
3721
3726
3782
3783
3921
4121
4123
4321
4521
4523
Descrio
0121
Cdigo
Pag(1/ 2)
Provincia de Niassa
4,200.00
2,000.00
3,141.10
8,950.00
1,471.68
3,480.00
527.00
1,000.00
2,400.00
650.86
16,103.75
850.00
6,600.00
800.00
4,526.00
1,400.00
8,689.91
4,275.00
1,950.00
3,463.01
2,400.00
2,500.00
600.00
3,100.00
455.80
2,272.65
1,750.00
870.00
5,200.00
2,500.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
473.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
4,200.00
2,000.00
3,141.10
8,950.00
1,471.68
3,480.00
527.00
1,000.00
2,873.97
650.86
16,103.75
850.00
6,600.00
800.00
4,526.00
1,400.00
8,689.91
4,275.00
1,950.00
3,463.01
2,400.00
2,500.00
600.00
3,100.00
455.80
2,272.65
1,750.00
870.00
5,200.00
2,500.00
Total
Mapa J 01
Unidades: 10^3 MT
4 (94)
I SRIE NMERO 2
Hospital Provincial
5021
5025
5232
5421
5624
5821
5823
6021
6221
6223
Total Despesas para Investimento Nvel Provincial
4721
Descrio
4524
Cdigo
Pag(2/ 2)
Provincia de Niassa
Interno
4,553.51
90,049.56
3,205.00
0.00
0.00
0.00
74,051.84
0.00
0.00
0.00
0.00
10,970.24
0.00
0.00
Externo
206,739.09
2,541.00
1,200.00
8,750.00
14,925.00
1,498.25
3,550.00
1,250.00
8,500.00
33,045.38
28,347.70
1,800.00
296,788.65
7,758.51
2,541.00
1,200.00
8,750.00
88,976.84
1,498.25
3,550.00
1,250.00
8,500.00
44,015.62
28,347.70
1,800.00
Total
Mapa J 01
Unidades: 10^3 MT
4 (95)
Tribunal Provincial
Cadeia Provincial
0323
0521
0721
1321
1521
2307
2321
2323
2521
2523
2529
2721
2727
3127
3321
3326
3521
3522
3528
3721
3782
3783
3921
4121
4123
4321
4521
4721
4723
Descrio
0121
Cdigo
Pag(1/ 2)
Provincia de Cabo Delgado
10,000.00
9,600.00
10,998.00
9,510.25
998.00
7,072.93
3,061.00
1,596.82
2,000.00
3,318.60
1,659.38
8,655.00
5,000.00
5,285.00
3,341.42
2,000.00
7,000.00
13,200.00
4,000.00
1,000.00
6,400.00
4,700.00
4,700.00
4,680.00
3,760.00
23,400.00
2,000.00
1,000.00
2,337.50
2,179.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
10,000.00
9,600.00
10,998.00
9,510.25
998.00
7,072.93
3,061.00
1,596.82
2,000.00
3,318.60
1,659.38
8,655.00
5,000.00
5,285.00
3,341.42
2,000.00
7,000.00
13,200.00
4,000.00
1,000.00
6,400.00
4,700.00
4,700.00
4,680.00
3,760.00
23,400.00
2,000.00
1,000.00
2,337.50
2,179.00
Total
Mapa J 02
Unidades: 10^3 MT
4 (96)
I SRIE NMERO 2
Hospital Provincial
5232
5421
5624
5821
5823
6021
6221
6223
5025
Descrio
5021
Cdigo
Pag(2/ 2)
Provincia de Cabo Delgado
Interno
Externo
6,292.41
89,961.30
45,000.00
0.00
0.00
0.00
72,479.05
0.00
0.00
0.00
0.00
11,189.84
299,816.37
10,721.00
3,100.00
2,216.97
5,475.00
1,350.00
1,445.00
1,000.00
8,570.00
56,485.50
389,777.67
51,292.41
10,721.00
3,100.00
2,216.97
77,954.05
1,350.00
1,445.00
1,000.00
8,570.00
67,675.34
Total
Mapa J 02
Unidades: 10^3 MT
4 (97)
Tribunal Provincial
Tribunal Aduaneiro
Hospital Militar
Cadeia Provincial
Penitenciarias
0323
0327
0521
0702
0721
0727
1121
1123
1124
1321
1323
1325
1505
1521
1524
1721
2307
2321
2323
2325
2521
2523
2529
2628
2721
2725
3121
3124
3127
Descrio
Cdigo
0121
Pag(1/ 3)
Provincia de Nampula
Interno
4,442.48
269.86
5,088.70
2,141.32
8,800.00
17,231.79
2,300.00
800.00
23,545.70
10,250.00
17,540.87
1,437.75
2,717.14
1,349.30
12,800.00
250.00
40,092.90
3,223.00
5,445.71
11,701.01
1,500.00
4,577.47
3,500.00
270.00
10,864.21
3,153.39
4,351.55
450.00
1,650.00
8,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
4,442.48
269.86
5,088.70
2,141.32
8,800.00
17,231.79
2,300.00
800.00
23,545.70
10,250.00
17,540.87
1,437.75
2,717.14
1,349.30
12,800.00
250.00
40,092.90
3,223.00
5,445.71
11,701.01
1,500.00
4,577.47
3,500.00
270.00
10,864.21
3,153.39
4,351.55
450.00
1,650.00
8,200.00
Total
Mapa J 03
Unidades: 10^3 MT
4 (98)
I SRIE NMERO 2
Hospital Central
3325
3521
3522
3528
3529
3721
3782
3783
3784
3921
3922
4121
4123
4321
4521
4523
4524
4721
4723
5021
5025
5028
5231
5232
5421
5821
5827
6021
6221
6223
Descrio
3321
Cdigo
Pag(2/ 3)
1,200.00
3,600.00
3,200.00
40,064.00
55,850.00
2,942.00
4,300.00
2,500.00
242,958.40
25,539.11
47,100.00
6,800.00
21,947.48
1,692.00
3,725.00
3,440.00
3,738.00
1,075.00
4,950.00
3,100.00
5,295.00
3,000.00
7,500.00
2,500.00
10,500.00
11,756.00
18,624.27
4,500.00
88,580.00
1,408.77
3,103.39
Interno
7,271.10
0.00
0.00
16,522.79
156,369.35
0.00
0.00
0.00
0.00
0.00
17,824.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
8,471.10
3,600.00
3,200.00
56,586.79
212,219.35
2,942.00
4,300.00
2,500.00
242,958.40
25,539.11
64,924.21
6,800.00
21,947.48
1,692.00
3,725.00
3,440.00
3,738.00
1,075.00
4,950.00
3,100.00
5,295.00
3,000.00
7,500.00
2,500.00
10,500.00
11,756.00
18,624.27
4,500.00
88,580.00
1,408.77
3,103.39
Total
Mapa J 03
Unidades: 10^3 MT
4 (99)
Descrio
Cdigo
Pag(3/ 3)
Externo
197,987.45
Interno
846,432.57
1,044,420.02
Total
Mapa J 03
Unidades: 10^3 MT
4 (100)
I SRIE NMERO 2
Cadeia Provincial
1721
2307
2321
2323
2521
2529
2721
2727
3121
3124
3127
3321
3521
3528
3721
3726
3782
3783
3784
3921
1121
Tribunal Provincial
0721
1521
0523
0521
0327
1321
0323
1124
Descrio
0121
Cdigo
Pag(1/ 2)
Provincia de Zambzia
6,310.33
2,800.00
9,900.00
2,675.00
0.00
1,500.00
15,343.47
96,547.13
25,087.87
13,946.20
1,500.00
1,050.00
4,000.00
63,839.73
19,983.38
35,500.00
15,500.00
15,000.00
2,750.00
5,000.00
1,550.00
19,033.33
14,300.00
11,450.00
9,000.00
3,000.00
35,000.00
280.00
5,500.00
28,500.00
Interno
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
6,310.33
2,800.00
9,900.00
2,675.00
500.00
1,500.00
15,343.47
96,547.13
25,087.87
13,946.20
1,500.00
1,050.00
4,000.00
63,839.73
19,983.38
35,500.00
15,500.00
15,000.00
2,750.00
5,000.00
1,550.00
19,033.33
14,300.00
11,450.00
9,000.00
3,000.00
35,000.00
280.00
5,500.00
28,500.00
Total
Mapa J 04
Unidades: 10^3 MT
4 (101)
Administrao Maritma
Hospital Provincial
4123
4321
4521
4523
4524
4527
4721
5021
5025
5233
5421
5821
5823
6021
6221
6223
Descrio
4121
Cdigo
Pag(2/ 2)
Provincia de Zambzia
5,839.36
144,601.82
817,531.92
0.00
0.00
0.00
117,563.31
0.00
0.00
0.00
20,699.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
25,571.56
5,000.00
3,200.00
4,150.00
93,182.00
20,000.00
8,250.00
29,200.00
73,850.00
50,177.07
5,525.00
2,730.00
3,460.85
13,175.00
8,464.00
700.00
5,050.00
Interno
962,133.74
31,410.92
5,000.00
3,200.00
4,150.00
210,745.31
20,000.00
8,250.00
29,200.00
94,549.15
50,177.07
5,525.00
2,730.00
3,460.85
13,175.00
8,464.00
700.00
5,050.00
Total
Mapa J 04
Unidades: 10^3 MT
4 (102)
I SRIE NMERO 2
Tribunal Provincial
Cadeia Provincial
0323
0327
0521
0523
0721
1124
1321
1521
1721
2125
2307
2321
2323
2521
2523
2529
2721
2727
3121
3124
3127
3321
3521
3721
3726
3782
3783
3784
3921
Descrio
Cdigo
0121
Pag(1/ 2)
Provincia de Tete
Interno
6,000.00
500.00
500.00
1,000.00
4,800.00
15,700.00
18,750.00
3,000.00
3,000.00
1,000.00
1,500.00
2,330.00
13,500.00
2,150.00
3,000.00
3,500.00
5,000.00
7,500.00
3,500.00
1,000.00
9,999.99
3,025.75
9,950.00
4,000.00
9,500.25
1,500.00
9,750.12
1,500.00
1,500.00
7,500.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
6,000.00
500.00
500.00
1,000.00
5,300.00
15,700.00
18,750.00
7,500.00
3,000.00
1,000.00
1,500.00
2,330.00
13,500.00
2,150.00
3,000.00
3,500.00
5,000.00
7,500.00
3,500.00
1,000.00
9,999.99
3,025.75
9,950.00
4,000.00
9,500.25
1,500.00
9,750.12
1,500.00
1,500.00
7,500.00
Total
Mapa J 05
Unidades: 10^3 MT
4 (103)
Administrao Maritma
Hospital Provincial
4321
4521
4523
4524
4527
4721
4723
5021
5025
5026
5027
5231
5421
5624
5821
5823
6021
6221
6223
4123
Descrio
4121
Cdigo
Pag(2/ 2)
Provincia de Tete
Interno
8,021.53
107,924.36
352,406.61
0.00
0.00
0.00
83,865.49
0.00
0.00
0.00
0.00
0.00
0.00
11,037.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
6,786.00
5,950.00
2,000.00
9,250.00
29,000.00
2,500.00
2,500.00
3,500.00
4,000.00
7,000.00
4,000.00
62,000.00
6,050.00
10,500.00
500.00
500.00
500.00
17,500.00
4,714.50
12,700.00
5,500.00
460,330.97
14,807.53
5,950.00
2,000.00
9,250.00
112,865.49
2,500.00
2,500.00
3,500.00
4,000.00
7,000.00
4,000.00
73,037.34
6,050.00
10,500.00
500.00
500.00
500.00
17,500.00
4,714.50
12,700.00
5,500.00
Total
Mapa J 05
Unidades: 10^3 MT
4 (104)
I SRIE NMERO 2
Tribunal Provincial
Penitenciarias
0323
0721
1321
1521
1721
2307
2321
2325
2521
2523
2721
3124
3321
3521
3528
3721
3726
3783
3921
4321
4521
4523
4721
5021
5025
5027
5233
5421
5624
Descrio
Cdigo
0121
Pag(1/ 2)
Provincia de Manica
Interno
1,196.58
641.03
2,991.45
6,969.88
52,480.21
17,507.61
19,804.27
5,000.00
726.50
3,801.71
2,000.00
1,179.49
1,940.23
791.45
2,194.44
12,100.00
2,564.10
427.35
21,059.83
1,200.00
1,923.08
4,786.32
2,136.75
1,623.93
3,671.37
799.31
3,418.80
2,564.10
4,423.59
5,542.95
0.00
0.00
0.00
0.00
0.00
7,908.65
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
1,196.58
641.03
2,991.45
6,969.88
52,480.21
25,416.26
19,804.27
5,000.00
726.50
3,801.71
2,000.00
1,179.49
2,440.23
791.45
2,194.44
12,100.00
2,564.10
427.35
21,059.83
1,200.00
1,923.08
4,786.32
2,136.75
1,623.93
3,671.37
799.31
3,418.80
2,564.10
4,423.59
5,542.95
Total
Mapa J 06
Unidades: 10^3 MT
4 (105)
Hospital Provincial
5823
6021
6223
Descrio
5821
Cdigo
Pag(2/ 2)
Provincia de Manica
8,578.45
104,348.95
3,247.86
0.00
0.00
87,361.85
Externo
246,115.90
15,042.74
9,358.97
31,000.00
Interno
350,464.85
11,826.31
15,042.74
9,358.97
118,361.85
Total
Mapa J 06
Unidades: 10^3 MT
4 (106)
I SRIE NMERO 2
Tribunal Provincial
Tribunal Aduaneiro
Cadeia Provincial
0323
0327
0521
0523
0702
0721
0727
1121
1123
1321
1323
1325
1721
2128
2307
2321
2323
2521
2523
2529
2583
2721
2725
2727
3121
3124
3127
3321
3521
Descrio
0121
Cdigo
Pag(1/ 2)
Provincia de Sofala
39,761.00
3,376.04
4,515.00
1,424.28
1,460.08
1,757.00
4,351.00
27,678.83
1,491.11
1,270.83
4,456.38
27,299.60
2,976.04
1,425.00
3,076.30
2,000.52
9,324.25
3,223.00
8,862.50
15,651.55
10,225.00
21,523.44
490.00
23,350.00
3,559.00
300.00
6,957.63
700.47
3,426.30
30,000.00
Interno
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,585.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
39,761.00
3,376.04
4,515.00
1,424.28
1,460.08
1,757.00
4,351.00
27,678.83
1,491.11
1,270.83
4,456.38
56,885.26
2,976.04
1,425.00
3,076.30
2,000.52
9,324.25
3,223.00
8,862.50
15,651.55
10,225.00
21,523.44
490.00
23,350.00
3,559.00
300.00
6,957.63
700.47
3,426.30
30,000.00
Total
Mapa J 07
Unidades: 10^3 MT
4 (107)
Administrao Maritma
Hospital Central
3783
3784
3921
4121
4321
4521
4523
4524
4527
4721
4723
5021
5025
5029
5233
5421
5624
5821
5827
6021
6221
6223
3782
Descrio
3528
Cdigo
Pag(2/ 2)
Provincia de Sofala
Interno
8,421.92
216,043.01
6,914.00
0.00
0.00
15,901.00
126,801.37
0.00
0.00
0.00
0.00
0.00
9,333.31
25,639.75
0.00
0.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
552,568.82
1,948.89
4,000.29
10,682.07
19,860.00
950.00
2,440.65
5,541.39
134,353.00
49,070.00
27,564.60
2,545.45
4,510.00
1,200.00
2,500.00
1,200.00
1,966.99
3,393.21
1,760.00
1,106.07
130.06
750.00
1,030.00
1,240.00
768,611.83
15,335.92
1,948.89
4,000.29
26,583.07
146,661.37
950.00
2,440.65
5,541.39
134,353.00
49,070.00
36,897.91
28,185.20
4,510.00
1,200.00
2,500.00
1,200.00
1,966.99
3,753.21
1,760.00
1,106.07
130.06
750.00
1,030.00
1,240.00
Total
Mapa J 07
Unidades: 10^3 MT
4 (108)
I SRIE NMERO 2
Tribunal Provincial
Cadeia Provincial
0323
0327
0521
0523
0721
1321
1323
1521
1721
2307
2321
2323
2521
2523
2529
2721
3121
3124
3127
3321
3521
3522
3528
3721
3782
3783
3784
3921
4121
Descrio
Cdigo
0121
Pag(1/ 2)
Provincia de Inhambane
Interno
1,349.45
4,010.48
5,894.83
3,415.77
3,575.86
2,753.00
4,205.04
2,770.00
10,995.32
2,651.31
3,153.30
2,020.12
1,727.59
9,798.28
9,217.00
1,520.85
2,300.00
14,989.00
2,653.00
500.00
3,770.00
793.37
2,890.00
9,356.00
6,685.00
3,654.00
3,621.73
1,448.69
785.36
2,893.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
1,349.45
4,010.48
5,894.83
3,415.77
3,575.86
2,753.00
4,205.04
2,770.00
10,995.32
2,651.31
3,153.30
2,020.12
1,727.59
9,798.28
9,217.00
1,520.85
2,300.00
14,989.00
2,653.00
500.00
3,770.00
793.37
2,890.00
9,356.00
6,685.00
3,654.00
3,621.73
1,448.69
785.36
2,893.81
Total
Mapa J 08
Unidades: 10^3 MT
4 (109)
Administrao Maritma
Hospital Provincial
4521
4523
4524
4527
4721
4726
5021
5025
5234
5421
5821
5823
6021
6221
6223
Descrio
4123
Cdigo
Pag(2/ 2)
Provincia de Inhambane
5,068.40
111,907.61
206,440.02
0.00
0.00
0.00
98,000.00
0.00
0.00
0.00
8,839.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
2,106.00
1,775.05
1,883.29
3,869.21
19,141.39
2,661.58
1,868.89
6,420.45
15,914.88
100.00
9,934.32
2,225.00
281.18
780.00
4,184.34
7,896.28
Interno
318,347.63
7,174.40
1,775.05
1,883.29
3,869.21
117,141.39
2,661.58
1,868.89
6,420.45
24,754.09
100.00
9,934.32
2,225.00
281.18
780.00
4,184.34
7,896.28
Total
Mapa J 08
Unidades: 10^3 MT
4 (110)
I SRIE NMERO 2
Tribunal Provincial
Cadeia Provincial
Penitenciarias
0323
0327
0521
0523
0721
1321
1521
1721
2307
2321
2323
2325
2521
2523
2529
2721
2727
3121
3124
3127
3321
3323
3521
3528
3529
3721
3782
3783
3921
Descrio
Cdigo
0121
Pag(1/ 2)
Provincia de Gaza
Interno
380.00
2,400.00
2,000.00
5,050.00
4,500.00
10,900.00
27,651.97
1,850.00
2,500.00
1,800.00
300.00
900.00
2,000.00
10,000.00
97,000.00
1,800.00
86,000.00
8,800.00
7,900.00
3,900.00
5,700.00
3,300.00
3,650.00
22,000.00
4,700.00
1,800.00
3,000.00
220.00
1,300.00
9,841.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
380.00
2,400.00
2,000.00
5,050.00
4,500.00
10,900.00
27,651.97
1,850.00
2,500.00
1,800.00
300.00
900.00
2,000.00
10,000.00
97,000.00
1,800.00
86,000.00
8,800.00
7,900.00
3,900.00
5,700.00
3,300.00
3,650.00
22,000.00
4,700.00
1,800.00
3,000.00
220.00
1,300.00
9,841.43
Total
Mapa J 09
Unidades: 10^3 MT
4 (111)
Administrao Maritma
Hospital Provincial
4123
4321
4521
4523
4524
4527
4721
5021
5025
5027
5231
5234
5421
5624
5821
5823
6021
6221
6223
Descrio
4121
Cdigo
Pag(2/ 2)
Provincia de Gaza
7,696.47
76,903.62
418,233.64
0.00
0.00
0.00
60,288.64
0.00
0.00
0.00
0.00
0.00
0.00
8,918.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
3,000.00
950.00
1,400.00
3,000.00
14,477.24
900.00
4,300.00
1,200.00
1,200.00
6,963.40
7,000.00
23,500.00
5,000.00
500.00
1,000.00
1,500.00
1,200.00
3,500.00
1,499.60
3,000.00
Interno
495,137.26
10,696.47
950.00
1,400.00
3,000.00
74,765.88
900.00
4,300.00
1,200.00
1,200.00
6,963.40
7,000.00
32,418.51
5,000.00
500.00
1,000.00
1,500.00
1,200.00
3,500.00
1,499.60
3,000.00
Total
Mapa J 09
Unidades: 10^3 MT
4 (112)
I SRIE NMERO 2
Tribunal Provincial
Escola de Sargentos das Foras Armadas "General do Exrcito Alberto Joaquim
Hospital Geral
0323
0521
0721
1121
1124
1521
1526
2321
2521
2523
2529
2721
3121
3127
3321
3521
3528
3721
3921
4121
4123
4721
5021
5234
5624
5821
5825
6021
6221
Descrio
Cdigo
0121
Pag(1/ 2)
Provincia de Maputo Provncia
Interno
1,500.00
1,750.00
4,000.00
16,497.00
8,269.40
1,515.26
17,500.00
9,899.39
7,000.00
5,195.68
2,500.00
300.00
1,500.00
75,000.00
700.00
1,000.00
6,000.00
75,100.00
950.00
2,000.00
4,000.00
8,000.00
8,600.00
2,000.00
5,445.70
1,000.00
2,000.00
1,792.70
26,863.95
4,750.00
0.00
0.00
0.00
55,792.60
0.00
0.00
6,171.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
1,500.00
1,750.00
4,000.00
72,289.60
8,269.40
1,515.26
23,671.39
9,899.39
7,000.00
5,195.68
2,500.00
300.00
1,500.00
75,000.00
700.00
1,000.00
6,000.00
75,100.00
950.00
2,000.00
4,000.00
8,000.00
8,600.00
2,000.00
5,445.70
1,000.00
2,000.00
1,792.70
26,863.95
4,750.00
Total
Mapa J 10
Unidades: 10^3 MT
4 (113)
Descrio
6223
Cdigo
Pag(2/ 2)
Provincia de Maputo Provncia
6,173.82
68,137.81
305,329.08
Externo
2,700.00
Interno
373,466.89
8,873.82
Total
Mapa J 10
Unidades: 10^3 MT
4 (114)
I SRIE NMERO 2
Tribunal Provincial
Tribunal da Polcia
Tribunal Aduaneiro
Hospital Geral
Hospital Geral
0327
0702
0721
0723
0725
0727
1123
1321
1325
2307
2321
2521
2523
2721
2727
3121
3127
3521
4121
4123
4321
4521
4726
5021
5421
5821
5825
5826
5828
Descrio
Cdigo
0121
Pag(1/ 2)
Provincia de Maputo Cidade
Interno
0.00
0.00
0.00
16,300.00
4,350.00
25,885.70
6,300.00
516.02
1,450.00
400.00
1,500.00
5,993.76
10,650.00
1,300.00
700.00
25,000.00
1,800.00
2,100.00
900.00
2,000.00
3,314.00
5,950.00
2,000.00
1,500.00
1,100.00
600.00
3,300.00
1,800.00
700.00
9,100.00
4,754.84
8,212.91
20,273.50
17,297.49
0.00
2,616.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Externo
4,754.84
8,212.91
20,273.50
33,597.49
4,350.00
28,501.96
6,300.00
516.02
1,450.00
400.00
1,500.00
5,993.76
10,650.00
1,300.00
700.00
25,000.00
1,800.00
2,100.00
900.00
2,000.00
3,314.00
5,950.00
2,000.00
1,500.00
1,100.00
600.00
3,300.00
1,800.00
700.00
9,100.00
Total
Mapa J 11
Unidades: 10^3 MT
4 (115)
6221
6223
Hospital Geral
Descrio
5829
Cdigo
Pag(2/ 2)
Provincia de Maputo Cidade
4,357.18
62,699.28
142,973.19
0.00
5,187.10
Externo
400.00
6,063.71
0.00
Interno
205,672.47
4,757.18
6,063.71
5,187.10
Total
Mapa J 11
Unidades: 10^3 MT
4 (116)
I SRIE NMERO 2
Administraes Distritais da Provncia de Nampula
Administraes Distritais da Provncia de Zambzia
Administraes Distritais da Provncia de Tete
Administraes Distritais da Provncia de Manica
Administraes Distritais da Provncia de Sofala
Administraes Distritais da Provncia de Inhambane
Administraes Distritais da Provncia de Gaza
Administraes Distritais da Provncia de Maputo
012203
012204
012205
012206
012207
012208
012209
012210
Total Despesas para Investimento Nvel Distrital
Administraes Distritais da Provncia de Cabo Delgado
012202
Descrio
Administraes Distritais da Provncia do Niassa
Cdigo
012201
Pag(1/ 1)
Nvel Distrital
Interno
4,819.00
173,298.75
3,081,916.73
10,177.85
10,010.10
16,367.32
8,192.30
24,178.39
49,236.42
22,989.50
11,217.90
16,109.97
Externo
140,262.32
272,194.27
310,244.76
238,278.91
231,668.39
322,070.56
456,588.34
522,571.21
312,605.00
275,432.97
3,255,215.48
145,081.32
282,372.12
320,254.86
254,646.23
239,860.69
346,248.95
505,824.76
545,560.71
323,822.90
291,542.94
Total
Unidades: 10^3 MT
Mapa K
4 (117)
Descrio
Vila de Metangula
Vila de Marrupa
900120000
900130000
900140000
Vila de Mocimboa da Praia
Vila de Mueda
900220000
900230000
900240000
Vila de Ribue
900360000
Vila de Auto Molcue
900450000
Vila de Ulngoe
900530000
Cidade de Chimoio
Cidade de Manica
Vila de Catandica
Vila de Gondola
900610000
900620000
900630000
900640000
Provncia de Manica
Cidade de Tete
Vila de Moatize
900510000
900520000
Provncia de Tete
Cidade de Mocuba
Vila de Milange
900430000
900440000
Cidade de Quelimane
Cidade de Gurue
900410000
900420000
Provncia da Zambzia
Cidade de Nacala
Vila de Monapo
Cidade da IIha de Moambique
900330000
900340000
Cidade de Angoche
900320000
900350000
Cidade de Nampula
900310000
Provncia de Nampula
Cidade de Pemba
Cidade de Montepuez
900210000
Provncia de Cabo Delgado
Cidade de Lichinga
Cidade de Cuamba
900110000
Provncia do Niassa
Cdigo
Pgina (1 de 2)
10,532.99
6,542.89
12,925.63
54,067.59
6,396.22
9,146.80
38,887.65
10,974.94
12,204.92
18,659.71
22,699.53
46,789.69
18,132.34
13,747.50
52,580.53
16,185.21
23,907.09
100,368.66
9,270.58
13,506.96
17,035.17
29,511.05
12,023.21
6,506.69
20,447.66
33,079.29
Fundo de
CompensaoAutrquico
(FCA)
Transferncias Correntes s Autarquias
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Imposto Especial
sobre jogo
Consignaes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Imposto Selo
Casinos
Mapa L
10,532.99
6,542.89
12,925.63
54,067.59
6,396.22
9,146.80
38,887.65
10,974.94
12,204.92
18,659.71
22,699.53
46,789.69
18,132.34
13,747.50
52,580.53
16,185.21
23,907.09
100,368.66
9,270.58
13,506.96
17,035.17
29,511.05
12,023.21
6,506.69
20,447.66
33,079.29
Total
Unidades: 10^3 MT
4 (118)
I SRIE NMERO 2
Descrio
Vila de Metangula
Vila de Marrupa
900120000
900130000
900140000
Vila de Mueda
900220000
900230000
900240000
Vila de Ribue
900360000
Vila de Auto Molcue
900450000
Vila de Ulngoe
900530000
Cidade de Chimoio
Cidade de Manica
Vila de Catandica
Vila de Gondola
900610000
900620000
900630000
900640000
Provncia de Manica
Cidade de Tete
Vila de Moatize
900510000
900520000
Provncia de Tete
Cidade de Mocuba
Vila de Milange
900430000
900440000
Cidade de Quelimane
Cidade de Gurue
900410000
900420000
Provncia da Zambzia
Cidade de Nacala
Vila de Monapo
900330000
900340000
Cidade de Angoche
900320000
900350000
Cidade de Nampula
900310000
Provncia de Nampula
Cidade de Pemba
Cidade de Montepuez
900210000
Cidade de Lichinga
Cidade de Cuamba
900110000
Provncia do Niassa
Cdigo
Pgina (1 de 2)
10,532.99
6,542.89
12,925.63
54,067.59
6,396.22
9,146.80
38,887.65
10,974.94
12,204.92
18,659.71
22,699.53
46,789.69
18,132.34
13,747.50
52,580.53
16,185.21
23,907.09
100,368.66
9,270.58
13,506.96
17,035.17
29,511.05
12,023.21
6,506.69
20,447.66
33,079.29
Fundo de
CompensaoAutrquico
(FCA)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Imposto Especial
sobre jogo
Consignaes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Imposto Selo
Casinos
Mapa L
10,532.99
6,542.89
12,925.63
54,067.59
6,396.22
9,146.80
38,887.65
10,974.94
12,204.92
18,659.71
22,699.53
46,789.69
18,132.34
13,747.50
52,580.53
16,185.21
23,907.09
100,368.66
9,270.58
13,506.96
17,035.17
29,511.05
12,023.21
6,506.69
20,447.66
33,079.29
Total
Unidades: 10^3 MT
4 (119)
Descrio
Cidade de Dondo
Vila de Marromeu
Vila de Gorongosa
900720000
900730000
900740000
Vila de Vilankulos
Vila de Massinga
900820000
900830000
900840000
Vila da Macia
900950000
Vila da Manhia
Vila de Namaacha
901020000
901030000
Total Geral
901110000
Cidade de Maputo
Cidade de Maputo
Cidade da Matola
901010000
Provncia de Maputo
Cidade de Chokwe
Vila de Mandlacaze
900930000
900940000
Cidade de Xai-Xai
Cidade de Chibuto
900910000
900920000
Provncia de Gaza
Cidade de Inhambane
Cidade da Maxixe
900810000
Provncia de Inhambane
Cidade da Beira
900710000
Provncia de Sofala
Cdigo
Pgina (2 de 2)
1,432,386.51
276,857.96
13,391.57
17,586.29
134,706.97
10,660.46
6,722.49
16,224.28
22,668.53
37,935.07
8,864.32
14,199.05
34,497.18
34,483.64
13,085.19
8,629.22
25,769.76
139,974.03
Fundo de
CompensaoAutrquico
(FCA)
14,812.88
13,112.88
50.00
0.00
1,650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Imposto Especial
sobre jogo
Consignaes
880.00
550.00
5.00
0.00
325.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Imposto Selo
Casinos
Mapa L
1,448,079.39
290,520.84
13,446.57
17,586.29
136,681.97
10,660.46
6,722.49
16,224.28
22,668.53
37,935.07
8,864.32
14,199.05
34,497.18
34,483.64
13,085.19
8,629.22
25,769.76
139,974.03
Total
Unidades: 10^3 MT
4 (120)
I SRIE NMERO 2
4 (121)
Mapa M
Transferncias de Capital s Autarquias
Unidades: 10^3 MT
Cdigo
Descrio
Fundo de Investimento de Iniciativa

Autrquica (FIIA)
Programa Estratgico para Reduo

da Pobreza Urbana (PERPU)
Total
Provncia do Niassa
90011
Cidade de Lichinga
19,168.79
10,938.98
30,107.77
90012
Cidade de Cuamba
11,064.87
0.00
11,064.87
90013
Vila de Metangula
4,337.87
0.00
4,337.87
90014
Vila de Marrupa
6,475.33
0.00
6,475.33

90021
Cidade de Pemba
14,705.37
9,495.91
24,201.28
90022
Cidade de Montepuez
8,789.88
0.00
8,789.88
90023
6,001.73
0.00
6,001.73
90024
Vila de Mueda
6,180.49
0.00
6,180.49
Provncia de Nampula
90031
Cidade de Nampula
42,312.93
14,386.87
56,699.80
90032
Cidade de Angoche
16,793.69
0.00
16,793.69
90033
8,223.24
0.00
8,223.24
90034
Cidade de Nacala
29,448.00
0.00
29,448.00
90035
Vila de Monapo
9,910.44
0.00
9,910.44
90036
Vila de Ribue
6,954.42
0.00
6,954.42
Provncia da Zambzia
90041
Cidade de Quelimane
22,963.93
10,350.79
33,314.72
90042
Cidade de Gurue
14,685.12
0.00
14,685.12
90043
Cidade de Mocuba
11,060.85
0.00
11,060.85
90044
Vila de Milange
5,556.14
0.00
5,556.14
90045
Vila de Auto Molcue
6,033.85
0.00
6,033.85
Provncia de Tete
90051
Cidade de Tete
21,742.46
9,940.81
31,683.27
90052
Vila de Moatize
9,246.84
0.00
9,246.84
90053
Vila de Ulngoe
4,264.14
0.00
4,264.14
Provncia de Manica
90061
Cidade de Chimoio
23,590.36
11,862.75
35,453.11
90062
Cidade de Manica
8,203.45
0.00
8,203.45
90063
Vila de Catandica
3,506.29
0.00
3,506.29
90064
Vila de Gondola
7,022.00
0.00
7,022.00
Provncia de Sofala
90071
Cidade da Beira
59,551.30
14,902.64
74,453.94
90072
Cidade de Dondo
21,710.07
0.00
21,710.07
90073
Vila de Marromeu
6,912.53
0.00
6,912.53
90074
Vila de Gorongosa
8,081.75
0.00
8,081.75
Provncia de Inhambane
90081
Cidade de Inhambane
25,045.61
8,995.00
34,040.61
90082
Cidade da Maxixe
19,147.76
0.00
19,147.76
90083
Vila de Vilankulos
7,563.88
0.00
7,563.88
90084
Vila de Massinga
5,909.56
0.00
5,909.56
Provncia de Gaza
90091
Cidade de Xai-Xai
18,489.73
9,287.62
27,777.35
90092
Cidade de Chibuto
10,075.62
0.00
10,075.62
90093
Cidade de Chokwe
9,991.27
0.00
9,991.27
90094
Vila de Mandlacaze
4,704.01
0.00
4,704.01
90095
Vila da Macia
6,939.09
0.00
6,939.09
Provncia de Maputo
90101
Cidade da Matola
59,891.99
19,100.07
78,992.06
90102
Vila da Manhia
14,291.10
0.00
14,291.10
90103
Vila de Namaacha
7,644.27
0.00
7,644.27
102,001.34
20,738.57
122,739.91
716,193.36
140,000.01
856,193.37
Cidade de Maputo
90111
Cidade de Maputo
Total Fundo de Investimento Autrquico
Preo 184,83 MT
IMPRENSA NACIONAL DE MOAMBIQUE, E.P.

1361141136wpdm Orçamento Estado Moçambique 2013

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1361141136wpdm Orçamento Estado Moçambique 2013

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Segunda-feira, 7 de Janeiro de 2013

A matria a publicar no Boletim da Repblica deve

Aprova o Oramento do Estado para o ano de 2013.

O Oramento do Estado para 2013 materializa a poltica

aprovado o Oramento do Estado para o ano de 2013.

1. os montantes globais do oramento do Estado para 2013,

Constituem limites do oramento do Estado para o ano

1. o Governo deve assegurar a arrecadao de receitas no valor

c) receitas Consignadas 6.756.699,87 mil Meticais;

1. As despesas de funcionamento so fixadas no valor

1. Fica o Governo autorizado a usar os recursos extraordinrios

definida a percentagem de 2,75 % das receitas geradas pela

1. autorizado o Governo a proceder a transferncia de

1. autorizado o Governo a contrair emprstimos internos,

Ficam isentos da fiscalizao prvia os contratos cujo montante

autorizado o Governo a emitir garantias e avales, no montante

(Fundo de Compensao Autrquico)

de Administrao Financeira do Estado (SiStAFE) e demais

o montante global do Fundo de Compensao Autrquico

o montante global do Fundo de investimento de iniciativa

Em tudo o que fica omisso observam-se as disposies

A presente Lei entra em vigor no dia 1 de Janeiro de 2013.

Oramento do Estado para Ano de 2013

Despesa com o Pessoal

Outras Despesas Correntes

Mapa de Receitas, por Nvel

Oramento do Estado para Ano de 2013

Demais Despesas Correntes

Outras Despesas Correntes

Despesas com Pessoal

Despesas para Funcionamento

Oramento do Estado para Ano de 2013

Consolidao da Unidade Nacional, Paz e Democracia

Combate Pobreza e Promoo da Cultura de Trabalho Desenvolvimento Econmico

Combate Pobreza e Promoo da Cultura de Trabalho Desenvolvimento Humano e Social

Reforo da Cooperao Internacional

Boa Governao, Descentralizao, Combate Corrupo e

Oramento do Estado para o Ano de 2013

Demonstrativo por Objectivo Central do Programa Quinquenal do

Oramento do Estado para o Ano de 2013

Demonstrativo por Objectivo Central do Programa Quinquenal do

Subrea rea Estratgica

Subrea rea Estratgica

Subrea rea Estratgica

Subrea rea Estratgica

Objectivo Central/rea Estratgica/Subrea

Funcionamento do aparelho do Estado

Descentralizao e Empoderamento das Comunidades locais

Promoo, expanso e capacitao dos meios de comunicao

Manunteno da Ordem, Segurana e Combate Criminalidade

Apoio Institucional Administrativo

Ordem, Segurana e Tranquilidade Pblica

Ordem, Segurana e Tranquilidade Pblica

Apoio Institucional administrativo

Informao e Comunicao Social

Informao e Comunicao Social

Apoio institucional administrativo

Descentralizao e Desenvolvimento da Administrao

Descentralizao e Desenvolvimento da Administrao Local e Autrquica

Administrao do aparelho do Estado

Administrao do Aparelho do Estado

Administrao do Aparelho do Estado

Boa Governao, Descentralizao, Combate Corrupo e Promoo da