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    Dili STA Plan Budget 2022

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    filomeno martins
    Dili STA Plan Budget 2022

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    Dili STA Plan Budget 2022

    Uploaded by

    filomeno martins
    23 views4 pages
    Dili STA Plan Budget 2022

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    Dili STA Plan Budget 2022

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    23 views4 pages

    Dili STA Plan Budget 2022

    Uploaded by

    filomeno martins
    Dili STA Plan Budget 2022

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    ORÇAMENTO – REVISAUN MUNICIPIO 1 (GRUPO 5)

    Item Qty Unidade Preço


    Receipts/Receitas
    SUBVENÇÃO DO GOVERNO TIMOR-LESTE BA STA MUNICÍPIOS 1
    GRUPO 5
    Total Receipts/Total Receitas
    Variable Costs/Custos Variáveis
    ORÇAMENTO - MUNICIPIO LAUTEM
    HAKIAK MANU LOKAL - POSTO ADM. LOSPALOS
    TRANSPORTE 1 truck $ 500.00
    MAKINA DULAS BATAR 1 unit $ 1,500.00
    MANU LOKAL 50 Manu $ 10.00
    BATAR 2500 Kilo $ 1.00
    HORTIKULTURA - LOSPALOS
    MINI TRACKTOR 1 unit $ 1,500.00
    TRANSPORTE 1 truck $ 500.00
    FINI MODO/TIPO MODO 5 tipo $ 5.00
    FAZENDA BA KUDA MODO HO NINIA KUSTU HOTU-HOTU 1 unit $ 2,000.00

    HAKIAK FAHI - POSTO ADM. ILIOMAR


    TRANSPORTE 1 truk $ 500.00
    MAKINA DULAS NU’U 1 unit $ 1,000.00
    HAKIAK FAHI 10 fahi $ 100.00
    AI-HAN FAHI 260 Kilo $ 1.00

    HAKIAK BIBI - POSTO ADM. MORU


    TRANSPORTE 1 truck $ 500.00
    HAKIAK BIBI 10 bibi $ 100.00

    HAKIAK KARAU -POSTO ADM. LURO


    TRANSPORTE 1 truck $ 500.00
    HAKIAK KARAU 6 Karau $ 450.00
    ELECTRICIDADE 3 unit $ 500.00
    REQUISITOS DE CAPITAL DE GIRO (INCLUI MEDICAMENTOS E
    VACINAS) 1 unit $ 500.00
    Total Variable Costs/Total Custos Variáveis
    KUSTU MATERIAIS KONTRUSAUN UMA BA HAKIAK MANU 1 unit $ 4,000.00
    KUSTU FIXU BA KONSTRUSAUN MATERIAL HORTIKULTURA 1 unit $ 3,100.00
    KUSTU FIXU BA KONSTRUSAUN HAKIAK FAHI 1 unit $ 4,000.00
    KUSTU FIXU BA KONSTRUSAUN HAKIAK BIBI 1 unit $ 3,000.00
    KUSTU FIXU BA KONSTRUSAUN HAKIAK KARAU 1 unit $ 4,000.00
    KUSTU KONEKSAUN & BE 1 unit $ 1,500.00
    KEE BE, CASTING, PIPE LAYING , STAND & TANKI 1 unit $ 4,415.00
    Fixed costs/Custos Fixo
    SALARIUS /INCENTIVO
    COORDENADOR AGRICOLA MUNICIPIO LAUTEM 12 meses $ 200.00
    OFICIAIS DE FINANÇAS & ADMINISTRAÇÃO 12 meses $ 180.00
    SEGURANÇA 12 meses $ 130.00
    KUSTU ADMINISTRATIVO 1 unit $1,340
    Total Costs/Total Custos
    Grand Total Kustu ba Municipio LAUTEM,GRUPO 5
    Total
    $ 50,000.00

    $ 50,000.00
    $ 50,000.00
    $ 18,485.00

    $ 500.00
    $ 1,500.00
    $ 500.00
    $ 2,500.00 $ 5,000.00

    $ 1,500.00
    $ 500.00
    $ 25.00
    $ 2,000.00

    $ 500.00
    $ 1,000.00
    $ 1,000.00
    $ 260.00

    $ 500.00
    $ 1,000.00

    $ 500.00
    $ 2,700.00
    $ 1,500.00

    $ 500.00
    $ 18,485.00
    $ 4,000.00
    $ 3,100.00
    $ 4,000.00
    $ 3,000.00
    $ 4,000.00
    $ 1,500.00
    $ 4,415.00
    $ 24,015.00
    $ 7,500.00
    $ 2,440.00
    $ 2,160.00
    $ 1,560.00
    $ 1,340.00
    $ 50,000.00
    $ -

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