Transferegov identifies the organization as FUNDACAO UNIVERSITARIA JOSE BONIFACIO (CNPJ 42429480000150), agreement 887109, proposal 1502399. The exact paired commitment references below connect it to Obrasgov project 14271.33-10.
Status and physical progress
- Project registry status
- Registered (Cadastrada)
- Actual start date field in the registry
- Unknown
- Actual end date field in the registry
- Unknown
- Current physical report
- No current report returned
The registry and the physical report record different facts. A percentage describes the published physical record. Signed acceptance, actual service delivery and changes for the people using the facility require separate evidence.
Archived physical reports
This project has no matching physical report in the captured bulk archive.
Works measurements
No works monitoring row matches this proposal in the captured archive. The works lookup describes the published coverage.
Planned and registered locations
Same municipalities. The location comparison uses distinct IBGE municipality codes. Multiple Obrasgov records can point to the same municipality.
Transferegov work-plan goals
4 goals in the work-plan edition, including 3 without a linked municipality.
- Rio de Janeiro (IBGE
3304557)
Open the linked work-plan goals.
Obrasgov location records
| Geometry record | Municipality | IBGE code | Location source label |
|---|---|---|---|
| 1952386 | Rio de Janeiro (RJ) | 3304557 | Par de Lat/Long |
Paired budget commitments
The issuing unit and commitment number identify the same budget reference in two archives. The two amounts and dates below are each as reported by their own source. Use the issuing unit plus number to locate the original records.
| Issuing unit and number | Agreement amount | Agreement issue date and archive row | Project amount | Project issue date and archive row |
|---|---|---|---|---|
153115 / 2022NE000613 | BRL 1,660,023.80 | 2022-10-17 · Row 131798 | BRL 1,660,023.80 | 2022-10-17 · Row 7242 |
153115 / 2022NE000763 | BRL 200,000.00 | 2022-12-21 · Row 131799 | BRL 200,000.00 | 2022-12-21 · Row 7241 |
153115 / 2022NE000767 | BRL 339,976.20 | 2022-12-21 · Row 131800 | BRL 339,976.20 | 2022-12-21 · Row 7239 |
153115 / 2022NE000764 | BRL 2,630,288.00 | 2022-12-21 · Row 131801 | BRL 2,630,288.00 | 2022-12-21 · Row 7238 |
153115 / 2023NE001158 | BRL 248,000.00 | 2023-12-12 · Row 131802 | BRL 248,000.00 | 2023-12-12 · Row 7234 |
153115 / 2022NE000766 | BRL 902,381.77 | 2022-12-21 · Row 131803 | BRL 902,381.77 | 2022-12-21 · Row 7235 |
153115 / 2023NE001160 | BRL 1,454,812.00 | 2023-12-12 · Row 131804 | BRL 1,454,812.00 | 2023-12-12 · Row 7240 |
153115 / 2023NE001153 | BRL 1,060,679.00 | 2023-12-12 · Row 131805 | BRL 1,060,679.00 | 2023-12-12 · Row 7236 |
153115 / 2022NE000765 | BRL 421,566.00 | 2022-12-21 · Row 131806 | BRL 421,566.00 | 2022-12-21 · Row 7237 |
153115 / 2023NE001154 | BRL 0.00 | 2023-12-12 · Row 131807 | BRL 0.00 | 2023-12-12 · Row 7243 |
Reported contracts
No contract from the captured CIPI archive matches this project. The contract coverage and source notes describe the included records.
Works lots and authorizations
The captured contract records for this agreement have no exact works-lot match. Read the coverage and match rules.
Agreement bank orders
These bank orders belong to the agreement in the 2024–2025 Transferegov edition. They record funds made available to the agreement. Separate account and final expense records would be needed to trace purchases or money spent at this work site. Open the agreement in the bank-order lookup.
| Bank-order ID | Reported date | Amount | Archive row |
|---|---|---|---|
351871 | 2024-03-28 | BRL 1,454,812.00 | 90755 |
352022 | 2024-04-01 | BRL 248,000.00 | 90753 |
354297 | 2024-05-08 | BRL 1,060,679.00 | 90752 |
Account movements
The payment archive has 7 calendar years with account movements for this agreement. Institutional invoice and receipt amounts and transfers to the agreement holder appear in separate columns. Linking a payment to this specific work site or procurement contract requires another source.
| Calendar year | Account movement rows | Institutional invoice and receipt payments | Transfers to agreement holder | Federal bank orders in this year |
|---|---|---|---|---|
| 2020 | 11 | BRL 293,389.1810 qualifying rows | BRL 1,125,000.001 transfer row | Outside the bank-order edition |
| 2021 | 10 | BRL 207,969.894 qualifying rows | BRL 89,928.146 transfer rows | Outside the bank-order edition |
| 2022 | 44 | No qualifying rows | BRL 10,123,949.6944 transfer rows | Outside the bank-order edition |
| 2023 | 9 | No qualifying rows | BRL 3,792,133.089 transfer rows | Outside the bank-order edition |
| 2024 | 54 | No qualifying rows | BRL 9,322,202.4454 transfer rows | BRL 2,763,491.003 order rows |
| 2025 | 13 | No qualifying rows | BRL 308,808.8913 transfer rows | No order rows in this edition |
| 2026Partial year | 14 | No qualifying rows | BRL 610,998.8214 transfer rows | Outside the bank-order edition |
Onward records for transfers to the agreement holder
These counts compare onward records with the same transfer. An equal amount means the available onward figures sum to the parent amount. Count the amount once in the holder-transfer column.
| Calendar year | Transfers to holder | Onward rows | Equal recorded amount | Unknown onward amount | Different amount | No onward row |
|---|---|---|---|---|---|---|
| 2020 | 1 | 1 | 0 | 1 | 0 | 0 |
| 2021 | 6 | 6 | 0 | 6 | 0 | 0 |
| 2022 | 44 | 44 | 0 | 44 | 0 | 0 |
| 2023 | 9 | 9 | 0 | 9 | 0 | 0 |
| 2024 | 54 | 54 | 0 | 54 | 0 | 0 |
| 2025 | 13 | 13 | 0 | 13 | 0 | 0 |
| 2026Partial year | 14 | 14 | 0 | 14 | 0 | 0 |
Open this agreement in the account movement lookup.
Invoice items
The expense document ID links institutional payments to gross line-item amounts. The rows group documents by issue year and include the captured payments for those documents. The payments also appear in the account movement view, where they are grouped by the year the money moved.
| Document issue year | Documents and item rows | Gross item amounts | Reported payments for those documents | Document comparisons |
|---|---|---|---|---|
| 2020 | 10 documents10 source item rows | BRL 313,717.24 | BRL 293,389.18 10 payment rows · 2020 | 1 equal · 9 gross higher · 0 payment higher |
| 2021 | 4 documents4 source item rows | BRL 222,381.05 | BRL 207,969.89 4 payment rows · 2021 | 0 equal · 4 gross higher · 0 payment higher |
Open this agreement in the invoice item lookup.
Procurement payments
The expense documents connect the captured institutional payments to 3 procurements. The captured documents yield no verified contract for those payments.
Open this agreement in the procurement payment lookup.
Return to the project directory · Download the edition and source receipts.