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Previsão financeira e orçamentária

Explore the approved budget, financial projections, and decentralized investments for 2007 at Universidad Estadual de Ponta Grossa. Significant allocations for infrastructure, equipment, and funding sources included.

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Previsão financeira e orçamentária

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  1. UNIVERSIDADE ESTADUAL DE PONTA GROSSA PROAD PRÓ-REITORIA DE ASSUNTOS ADMINISTRATIVOS Previsão financeira e orçamentária 2007

  2. Orçamento aprovado 2007 (aprovado pela ALPr) (Valores em R$1,00)

  3. Emendas 2007 (aprovado pela ALPr) (Valores em R$1,00) Obras Equipamentos Custeio 60.000 60.000 70.000

  4. Custeio inicial (Valores em R$1,00) Tesouro –> 50,63 % 2006 -> 46,31% 2005 -> 34.86% UEPG –>49,37 % 2006 -> 53,69% 2005 ->65,14%

  5. Orçamento descentralizado (Valores em R$1,00) 170 estagiários

  6. Investimentos (Equipamentos) (Valores em R$1,00) Próprios (fonte 250)

  7. Investimentos (Obras) Próprios (fonte 250)

  8. Investimentos Infraestrutura (Fundação Araucária e UGF) Obras 1.320.000,00 Equipamentos 700.000,00 Reformas 200.000,00 Projetos 200.000,00 Total 2.420.000,00

  9. Receita X Despesa

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