PREFEITURA MUNICIPAL DE CHAPADAO DO CEU

                                                                    RELATORIO DE GESTAO FISCAL

             DEMONSTRATIVO DAS DESPESAS COM PESSOAL  E RECEITA LIQUIDA DO  2º QUADRIMESTRE DE 2007       

                                                                              (Artigo 55 ,  Inciso I  Alínea "a",, do Anexo XII)

                                 Orgão                 FMAS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL

    Descriçao

                                                                                                                                                                                 DESPESA          LIQUIDADO

                                                                                                                                                        2º Quadrimestre                  Ultimos 12 meses

DESPESAS COM PESSOAL

          Despesas Com Pessoal                                                                                                                    286,473.70                      420.106,19

          Mao-de-obra terceirizada                                                                                                                   46,300.00                        57.100,00

          Encargos Sociais                                                                                                                                 52,927.50                        76.799,49

                                                                                                          Sub Total                                         385,701.20                    554.005,68

                                                                                                        Total Orgão                                        385,701.20                   554.005,68

      RECEITA LIQUIDA                                                                                                                         13,180,448.27                 19.689.886,15

                                                                                       Percentual Aplicado

                                                                                                                                                                              2.93 %                             2,81 %