BR DEV BUDGET - ORACLE

Budget Aprovado para o ano para projetos cadastrados no Oracle

R$ 8.203.964,45

2026 · soma de 7 lançamento(s)

Total Consumido

R$ 106.751.931,42

19 projetos

Budget Total

R$ 202.440.743,99

Alocado Oracle

Saldo Disponível

R$ 95.688.812,57

Budget - Consumo

Consumo Global %

53%

Do budget total

Total Projetos

No portfólio

Top 15 Projetos – Consumo vs Budget (BRL)

Distribuição por Status de Consumo

Top 15 Expenditure Types – Consumo Total (BRL)

Detalhamento por Projeto e Expenditure Type

Projeto / Expenditure Type	Budget Total (BRL)	Consumido (BRL)	Disponível (BRL)	Consumo %	Status
BR Alvorada (BRALV00-D)	R$ 521.267,50	R$ 489.395,09	R$ 31.872,41	94%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 84.747,14	R$ 74.639,03	R$ 10.108,11	88%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 410.719,01	R$ 409.977,85	R$ 741,16	100%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 23.999,90	R$ 4.300,00	R$ 19.699,90	18%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 1.801,45	R$ 478,21	R$ 1.323,24	27%	🟢 OK
BR Anglo PPA (BRAPP00-D)	R$ 80.061.247,44	R$ 75.251.736,26	R$ 4.809.511,18	94%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 563.000,84	R$ 521.793,26	R$ 41.207,58	93%	🔴 Crítico
↳ DEV-SPR Construction & Assembly	R$ 106.000,65	R$ 57.519,10	R$ 48.481,55	54%	🟡 Atenção
↳ DEV-SPR Design & Engineering	R$ 2.651.600,57	R$ 2.561.342,44	R$ 90.258,13	97%	🔴 Crítico
↳ DEV-SPR Developer Fees	R$ 55.000.002,54	R$ 54.953.540,65	R$ 46.461,89	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 2.440.210,34	R$ 2.315.764,90	R$ 124.445,44	95%	🔴 Crítico
↳ DEV-SPR Financial Advisors	R$ 8.691.469,83	R$ 6.423.570,14	R$ 2.267.899,69	74%	🟡 Atenção
↳ DEV-SPR Interconnection Fees	R$ 54.940,00	R$ 49.999,98	R$ 4.940,02	91%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 2.794.094,20	R$ 2.759.482,99	R$ 34.611,21	99%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 4.440.235,34	R$ 2.870.942,16	R$ 1.569.293,18	65%	🟡 Atenção
↳ DEV-SPR Other Professional Fees	R$ 964.836,04	R$ 852.979,08	R$ 111.856,96	88%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 1.072.607,59	R$ 657.170,53	R$ 415.437,06	61%	🟡 Atenção
↳ DEV-SPR Permitting	R$ 991.882,07	R$ 937.302,67	R$ 54.579,40	94%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 38.300,00	R$ 38.300,00	R$ 0,00	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 252.067,42	R$ 252.028,36	R$ 39,06	100%	🔴 Crítico
BR Apolo (BRAPO00-D)	R$ 230.076,45	R$ 221.272,35	R$ 8.804,10	96%	⏸️ Inativo
↳ DEV-SPR Legal Fees	R$ 97.208,10	R$ 96.197,00	R$ 1.011,10	99%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 132.868,35	R$ 125.075,35	R$ 7.793,00	94%	🔴 Crítico
BR Boa Sorte (1-8) (BRBSO00-D)	R$ 22.463.466,95	R$ 14.444.807,29	R$ 8.018.659,66	64%	🟡 Atenção
↳ DEV-SPR Accounting - Audit Fees	R$ 351.727,86	R$ 252.772,46	R$ 98.955,40	72%	🟡 Atenção
↳ DEV-SPR Design & Engineering	R$ 2.807.690,49	R$ 2.575.819,28	R$ 231.871,21	92%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 3.714.057,09	R$ 3.581.453,19	R$ 132.603,90	96%	🔴 Crítico
↳ DEV-SPR Financial Advisors	R$ 5.188.297,61	R$ 131.814,98	R$ 5.056.482,63	3%	🟢 OK
↳ DEV-SPR Interconnection Fees	R$ 265.385,75	R$ 257.435,60	R$ 7.950,15	97%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 4.701.931,37	R$ 4.416.878,71	R$ 285.052,66	94%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 3.935.622,71	R$ 2.766.696,84	R$ 1.168.925,87	70%	🟡 Atenção
↳ DEV-SPR Permitting	R$ 92.308,62	R$ 92.289,40	R$ 19,22	100%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 171.978,39	R$ 171.918,39	R$ 60,00	100%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 933.894,00	R$ 0,00	R$ 933.894,00	0%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 300.573,05	R$ 197.728,44	R$ 102.844,61	66%	🟡 Atenção
BR Caetité Norte M&A (BRCNO00-D)	R$ 2.014.000,32	R$ 1.867.029,38	R$ 146.970,94	93%	🔴 Crítico
↳ DEV-SPR Accounting - Audit Fees	R$ 78.196,00	R$ 78.195,50	R$ 0,50	100%	🔴 Crítico
↳ DEV-SPR Compliance-Related Fees	R$ 98.350,01	R$ 98.349,31	R$ 0,70	100%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 285.300,01	R$ 285.300,00	R$ 0,01	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 55.725,05	R$ 55.725,00	R$ 0,05	100%	🔴 Crítico
↳ DEV-SPR Legal Fees - Comercial CC210	R$ 955.920,97	R$ 955.906,01	R$ 14,96	100%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 510.508,17	R$ 372.026,10	R$ 138.482,07	73%	🟡 Atenção
↳ DEV-SPR Travel Costs	R$ 30.000,12	R$ 21.527,46	R$ 8.472,66	72%	🟡 Atenção
BR Carbocloro (BRCAR00-D)	R$ 43.887.155,73	R$ 43.814.022,23	R$ 73.133,50	100%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 75.417,67	R$ 73.094,47	R$ 2.323,20	97%	🔴 Crítico
↳ DEV-SPR Developer Fees	R$ 40.000.000,18	R$ 40.000.000,00	R$ 0,18	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 830.588,35	R$ 808.856,81	R$ 21.731,54	97%	🔴 Crítico
↳ DEV-SPR Financial Advisors	R$ 19.035,00	R$ 6.707,00	R$ 12.328,00	35%	🟢 OK
↳ DEV-SPR Land Rights	R$ 1.990.755,09	R$ 1.981.311,08	R$ 9.444,01	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 26.915,00	R$ 25.943,60	R$ 971,40	96%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 893.435,59	R$ 872.347,75	R$ 21.087,84	98%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 51.008,85	R$ 45.761,52	R$ 5.247,33	90%	🔴 Crítico
BR Casqueira (BRCSQ00-D)	R$ 269.794,66	R$ 269.777,87	R$ 16,79	100%	⏸️ Inativo
↳ DEV-SPR Environmental	R$ 52.666,43	R$ 52.657,01	R$ 9,42	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 103.725,69	R$ 103.722,86	R$ 2,83	100%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 108.502,06	R$ 108.500,00	R$ 2,06	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 4.900,48	R$ 4.898,00	R$ 2,48	100%	🔴 Crítico
BR Catarina (BRCAT00-D)	R$ 6.141.227,69	R$ 5.344.271,08	R$ 796.956,61	87%	🔴 Crítico
↳ DEV-SPR Accounting - Audit Fees	R$ 688.866,41	R$ 624.989,16	R$ 63.877,25	91%	🔴 Crítico
↳ DEV-SPR Compliance-Related Fees	R$ 20.684,47	R$ 3.510,00	R$ 17.174,47	17%	🟢 OK
↳ DEV-SPR Consulting Cost	R$ 705.600,00	R$ 705.600,00	R$ 0,00	100%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 655.839,82	R$ 654.984,02	R$ 855,80	100%	🔴 Crítico
↳ DEV-SPR ESG Expense	-R$ 0,00	R$ 0,00	-R$ 0,00	—	—
↳ DEV-SPR Environmental	R$ 695.671,30	R$ 423.777,54	R$ 271.893,76	61%	🟡 Atenção
↳ DEV-SPR Interconnection Fees	R$ 14.000,48	R$ 12.890,84	R$ 1.109,64	92%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 762.681,54	R$ 545.289,55	R$ 217.391,99	71%	🟡 Atenção
↳ DEV-SPR Legal Fees	R$ 1.166.660,06	R$ 1.130.981,84	R$ 35.678,22	97%	🔴 Crítico
↳ DEV-SPR Letter of Credit Fees	R$ 7.100,00	R$ 0,00	R$ 7.100,00	0%	🟢 OK
↳ DEV-SPR Other Project Development	R$ 827.779,79	R$ 736.514,56	R$ 91.265,23	89%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 563.520,01	R$ 473.519,92	R$ 90.000,09	84%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 32.823,80	R$ 32.213,65	R$ 610,15	98%	🔴 Crítico
BR Commercial Budget (BRCOM00-D)	R$ 26.066.860,77	R$ 24.111.577,34	R$ 1.955.283,43	92%	🔴 Crítico
↳ DEV-SPR Accounting - Audit Fees	R$ 34.900,51	R$ 34.900,00	R$ 0,51	100%	🔴 Crítico
↳ DEV-SPR Consulting Cost	R$ 336.498,77	R$ 336.498,54	R$ 0,23	100%	🔴 Crítico
↳ DEV-SPR Energy Cost of Sales	R$ 25.685.461,33	R$ 23.730.178,80	R$ 1.955.282,53	92%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 10.000,16	R$ 10.000,00	R$ 0,16	100%	🔴 Crítico
BR Cruzeiro do Sul and Cerrado (BRCSC00-D)	R$ 100.001,66	R$ 89.603,82	R$ 10.397,84	90%	⏸️ Inativo
↳ DEV-SPR Design & Engineering	R$ 20.500,04	R$ 20.450,00	R$ 50,04	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 7.499,99	R$ 4.500,00	R$ 2.999,99	60%	🟡 Atenção
↳ DEV-SPR Interconnection Fees	R$ 10.000,00	R$ 10.000,00	R$ 0,00	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 52.001,62	R$ 52.000,00	R$ 1,62	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 10.000,00	R$ 2.653,82	R$ 7.346,18	27%	🟢 OK
BR DC Uberaba (BRDCU00-D)	R$ 2.249.100,00	R$ 412.000,00	R$ 1.837.100,00	18%	🟢 OK
↳ DEV-SPR Accounting - Audit Fees	R$ 67.500,00	R$ 0,00	R$ 67.500,00	0%	🟢 OK
↳ DEV-SPR Compliance-Related Fees	R$ 54.000,00	R$ 0,00	R$ 54.000,00	0%	🟢 OK
↳ DEV-SPR Consulting Cost	R$ 162.000,00	R$ 162.000,00	R$ 0,00	100%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 810.000,00	R$ 0,00	R$ 810.000,00	0%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 108.000,00	R$ 0,00	R$ 108.000,00	0%	🟢 OK
↳ DEV-SPR Letter of Credit Fees	R$ 237.600,00	R$ 0,00	R$ 237.600,00	0%	🟢 OK
↳ DEV-SPR Other Project Development	R$ 270.000,00	R$ 0,00	R$ 270.000,00	0%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 540.000,00	R$ 250.000,00	R$ 290.000,00	46%	🟢 OK
BR DEV BESS (BRDEB00-D) 💰 Aprovado 2026: R$ 1.045.926,18	R$ 2.370.136,30	R$ 2.061.255,00	R$ 308.881,30	87%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 967.395,99	R$ 967.395,78	R$ 0,21	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 163.549,94	R$ 161.909,00	R$ 1.640,94	99%	🔴 Crítico
↳ DEV-SPR Financial Advisors	R$ 265.000,00	R$ 205.008,64	R$ 59.991,36	77%	🟡 Atenção
↳ DEV-SPR Land Rights	R$ 199.493,47	R$ 154.316,96	R$ 45.176,51	77%	🟡 Atenção
↳ DEV-SPR Other Professional Fees	R$ 251.598,17	R$ 226.836,00	R$ 24.762,17	90%	🔴 Crítico
↳ DEV-SPR Taxes Professional Fees	R$ 106.000,00	R$ 0,00	R$ 106.000,00	0%	🟢 OK
↳ DEV-SPR Technical Adviser	R$ 212.967,73	R$ 210.985,91	R$ 1.981,82	99%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 204.131,00	R$ 134.802,71	R$ 69.328,29	66%	🟡 Atenção
BR Data Center Açu (BRDCA00-D) 💰 Aprovado 2026: R$ 2.006.066,88	R$ 859.411,08	R$ 184.324,00	R$ 675.087,08	21%	🟢 OK
↳ DEV-SPR Consulting Cost	R$ 131.760,00	R$ 0,00	R$ 131.760,00	0%	🟢 OK
↳ DEV-SPR Design & Engineering	R$ 216.000,00	R$ 0,00	R$ 216.000,00	0%	🟢 OK
↳ DEV-SPR Environmental	R$ 245.431,08	R$ 144.324,00	R$ 101.107,08	59%	🟡 Atenção
↳ DEV-SPR Legal Fees	R$ 150.660,00	R$ 0,00	R$ 150.660,00	0%	🟢 OK
↳ DEV-SPR Other Project Development	R$ 50.220,00	R$ 40.000,00	R$ 10.220,00	80%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 65.340,00	R$ 0,00	R$ 65.340,00	0%	🟢 OK
BR Data Center Strategy (BRDTC00-D) 💰 Aprovado 2026: R$ 1.564.301,41	R$ 1.927.504,00	R$ 1.904.545,08	R$ 22.958,92	99%	🔴 Crítico
↳ DEV-SPR Consulting Cost	R$ 1.512.977,22	R$ 1.495.700,00	R$ 17.277,22	99%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 137.561,50	R$ 134.250,00	R$ 3.311,50	98%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 276.965,28	R$ 274.595,08	R$ 2.370,20	99%	🔴 Crítico
BR Development Strategy (BRDST00-D)	R$ 1.730.856,86	R$ 1.659.493,30	R$ 71.363,56	96%	⏸️ Inativo
↳ DEV-SPR Legal Fees	R$ 332.053,17	R$ 332.053,13	R$ 0,04	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 1.024.804,68	R$ 956.220,19	R$ 68.584,49	93%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 163.926,02	R$ 163.926,00	R$ 0,02	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 210.072,99	R$ 207.293,98	R$ 2.779,01	99%	🔴 Crítico
BR Diamantina (BRDIA00-D)	R$ 1.167.626,92	R$ 1.144.422,81	R$ 23.204,11	98%	⏸️ Inativo
↳ DEV-SPR Land Rights	R$ 1.029,60	R$ 0,00	R$ 1.029,60	0%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 130,35	R$ 0,00	R$ 130,35	0%	🟢 OK
↳ DEV-SPR Other Project Development	R$ 268.991,96	R$ 260.236,52	R$ 8.755,44	97%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 740.488,64	R$ 733.206,84	R$ 7.281,80	99%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 156.986,37	R$ 150.979,45	R$ 6.006,92	96%	🔴 Crítico
BR Draco (BRDRA00-D)	R$ 27.616.640,00	R$ 9.449.152,35	R$ 18.167.487,65	34%	🟢 OK
↳ DEV-SPR Accounting - Audit Fees	R$ 715.400,00	R$ 420.367,58	R$ 295.032,42	59%	🟡 Atenção
↳ DEV-SPR Design & Engineering	R$ 1.229.900,00	R$ 753.086,12	R$ 476.813,88	61%	🟡 Atenção
↳ DEV-SPR Environmental	R$ 1.584.567,50	R$ 857.455,61	R$ 727.111,89	54%	🟡 Atenção
↳ DEV-SPR Land Rights	R$ 6.904.000,00	R$ 2.515.173,59	R$ 4.388.826,41	36%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 898.105,00	R$ 826.852,87	R$ 71.252,13	92%	🔴 Crítico
↳ DEV-SPR Letter of Credit Fees	R$ 6.953.100,00	R$ 1.359.315,96	R$ 5.593.784,04	20%	🟢 OK
↳ DEV-SPR Other Professional Fees	R$ 186.599,84	R$ 185.869,83	R$ 730,01	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 109.359,26	R$ 85.343,91	R$ 24.015,35	78%	🟡 Atenção
↳ DEV-SPR Project Acquisition	R$ 8.918.000,00	R$ 2.368.802,63	R$ 6.549.197,37	27%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 117.608,40	R$ 76.884,25	R$ 40.724,15	65%	🟡 Atenção
BR Draco Expansão (BRDRE00-D) 💰 Aprovado 2026: R$ 1.003.743,36	R$ 2.426.700,07	R$ 1.895.932,25	R$ 530.767,82	78%	🟡 Atenção
↳ DEV-SPR Consulting Cost	R$ 588.000,00	R$ 572.407,31	R$ 15.592,69	97%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 514.165,31	R$ 507.232,68	R$ 6.932,63	99%	🔴 Crítico
↳ DEV-SPR ESG Expense	R$ 49.000,00	R$ 0,00	R$ 49.000,00	0%	🟢 OK
↳ DEV-SPR Environmental	R$ 504.700,00	R$ 396.685,50	R$ 108.014,50	79%	🟡 Atenção
↳ DEV-SPR Interconnection Fees	R$ 80.567,32	R$ 0,00	R$ 80.567,32	0%	🟢 OK
↳ DEV-SPR Land Rights	R$ 84.160,73	R$ 84.160,69	R$ 0,04	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 4.999,96	R$ 0,00	R$ 4.999,96	0%	🟢 OK
↳ DEV-SPR Letter of Credit Fees	R$ 196.000,00	R$ 0,00	R$ 196.000,00	0%	🟢 OK
↳ DEV-SPR Other Professional Fees	R$ 268.406,70	R$ 267.495,60	R$ 911,10	100%	🔴 Crítico
↳ DEV-SPR Permitting	R$ 25.700,00	R$ 0,00	R$ 25.700,00	0%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 111.000,05	R$ 67.950,47	R$ 43.049,58	61%	🟡 Atenção
BR Giovana (BRGIO00-D) 💰 Aprovado 2026: R$ 866.546,62	R$ 4.806.793,14	R$ 4.290.644,80	R$ 516.148,34	89%	🔴 Crítico
↳ DEV-SPR ESG Expenses	R$ 98.000,00	R$ 28.220,15	R$ 69.779,85	29%	🟢 OK
↳ DEV-SPR Accounting - Audit Fees	R$ 347.311,21	R$ 297.187,37	R$ 50.123,84	86%	🔴 Crítico
↳ DEV-SPR Compliance-Related Fees	R$ 59.999,82	R$ 16.964,96	R$ 43.034,86	28%	🟢 OK
↳ DEV-SPR Consulting Cost	R$ 721.000,00	R$ 720.999,99	R$ 0,01	100%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 614.214,30	R$ 613.614,21	R$ 600,09	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 515.817,94	R$ 501.932,98	R$ 13.884,96	97%	🔴 Crítico
↳ DEV-SPR Interconnection Fees	R$ 110.370,41	R$ 110.370,36	R$ 0,05	100%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 700.889,09	R$ 380.888,95	R$ 320.000,14	54%	🟡 Atenção
↳ DEV-SPR Legal Fees	R$ 315.976,54	R$ 315.923,18	R$ 53,36	100%	🔴 Crítico
↳ DEV-SPR Letter of Credit Fees	R$ 23.859,69	R$ 23.854,42	R$ 5,27	100%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 991.003,43	R$ 990.500,00	R$ 503,43	100%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 18.780,30	R$ 18.775,00	R$ 5,30	100%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 185.000,48	R$ 185.000,00	R$ 0,48	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 104.569,93	R$ 86.413,23	R$ 18.156,70	83%	🔴 Crítico
BR Itacambira (BRITC00-D)	R$ 1.292.000,37	R$ 1.257.475,78	R$ 34.524,59	97%	⏸️ Inativo
↳ DEV-SPR Land Rights	R$ 143.909,56	R$ 143.909,08	R$ 0,48	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 562.852,69	R$ 528.329,31	R$ 34.523,38	94%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 460.073,67	R$ 460.073,47	R$ 0,20	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 125.164,46	R$ 125.163,92	R$ 0,54	100%	🔴 Crítico
BR Juramento (BRPJJ00-D)	R$ 1.620.333,44	R$ 1.511.882,71	R$ 108.450,73	93%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 10.000,02	R$ 9.331,79	R$ 668,23	93%	🔴 Crítico
↳ DEV-SPR Interconnection Fees	R$ 20.500,01	R$ 20.500,00	R$ 0,01	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 126.454,74	R$ 126.454,74	-R$ 0,00	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 1.034.173,43	R$ 926.394,35	R$ 107.779,08	90%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 170.003,26	R$ 170.000,00	R$ 3,26	100%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 183.400,04	R$ 183.400,00	R$ 0,04	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 75.801,96	R$ 75.801,83	R$ 0,13	100%	🔴 Crítico
BR Juremal (BRJAL00-D)	R$ 4.447.381,80	R$ 3.829.745,71	R$ 617.636,09	86%	⏸️ Inativo
↳ DEV-SPR ESG Expenses	R$ 149.241,00	R$ 0,00	R$ 149.241,00	0%	🟢 OK
↳ DEV-SPR Design & Engineering	R$ 575.837,48	R$ 448.900,00	R$ 126.937,47	78%	🟡 Atenção
↳ DEV-SPR Environmental	R$ 951.939,99	R$ 744.122,28	R$ 207.817,71	78%	🟡 Atenção
↳ DEV-SPR Land Rights	R$ 457.127,84	R$ 440.821,48	R$ 16.306,36	96%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 1.243.675,00	R$ 1.216.044,44	R$ 27.630,56	98%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 611.186,00	R$ 585.381,31	R$ 25.804,69	96%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 309.133,50	R$ 265.390,38	R$ 43.743,12	86%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 149.241,00	R$ 129.085,82	R$ 20.155,18	86%	🔴 Crítico
BR LC Facility Brazil (BRLCF00-D)	R$ 459.605,38	R$ 410.785,17	R$ 48.820,21	89%	⏸️ Inativo
↳ DEV-SPR Financial Advisors	R$ 392.563,52	R$ 387.316,87	R$ 5.246,65	99%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 42.475,77	R$ 9.293,30	R$ 33.182,47	22%	🟢 OK
↳ DEV-SPR Other Professional Fees	R$ 24.566,09	R$ 14.175,00	R$ 10.391,09	58%	🟡 Atenção
BR Luiz Carlos (BRBS200-D)	R$ 24.437.172,41	R$ 24.436.559,48	R$ 612,93	100%	🔴 Crítico
↳ DEV-SPR ESG Expenses	R$ 591.989,30	R$ 591.900,00	R$ 89,30	100%	🔴 Crítico
↳ DEV-SPR Accounting - Audit Fees	R$ 552.793,77	R$ 552.789,84	R$ 3,93	100%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 2.389.849,17	R$ 2.389.849,09	R$ 0,08	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 2.180.696,46	R$ 2.180.696,34	R$ 0,12	100%	🔴 Crítico
↳ DEV-SPR H&S Expenses	R$ 4,97	R$ 0,00	R$ 4,97	0%	🟢 OK
↳ DEV-SPR Interconnection Fees	R$ 77.784,85	R$ 77.784,66	R$ 0,19	100%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 13.114.470,32	R$ 13.114.469,38	R$ 0,94	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 3.365.844,94	R$ 3.365.840,30	R$ 4,64	100%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 862.669,11	R$ 862.668,96	R$ 0,15	100%	🔴 Crítico
↳ DEV-SPR Permitting	R$ 7,86	R$ 0,00	R$ 7,86	0%	🟢 OK
↳ DEV-SPR Technical Adviser	R$ 1.033.202,02	R$ 1.033.201,45	R$ 0,57	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 267.859,63	R$ 267.359,46	R$ 500,17	100%	🔴 Crítico
BR Mangue Seco (BRMSC00-D)	R$ 1.120.454,63	R$ 1.117.392,41	R$ 3.062,22	100%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 10.000,02	R$ 9.985,60	R$ 14,42	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 427.275,00	R$ 424.578,50	R$ 2.696,50	99%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 683.179,61	R$ 682.828,31	R$ 351,30	100%	🔴 Crítico
BR Mobile Data Center (BRMDC00-D)	R$ 469.200,00	R$ 414.925,09	R$ 54.274,91	88%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 78.400,01	R$ 75.000,00	R$ 3.400,01	96%	🔴 Crítico
↳ DEV-SPR Interconnection Fees	R$ 44.620,01	R$ 0,00	R$ 44.620,01	0%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 283.200,00	R$ 276.945,11	R$ 6.254,89	98%	🔴 Crítico
↳ DEV-SPR Taxes Professional Fees	R$ 62.979,98	R$ 62.979,98	R$ 0,00	100%	🔴 Crítico
BR Natural Energia (BRNEN00-D)	R$ 259.415,00	R$ 240.269,77	R$ 19.145,23	93%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 5,19	R$ 0,00	R$ 5,19	0%	🟢 OK
↳ DEV-SPR Environmental	R$ 100.009,67	R$ 100.000,00	R$ 9,67	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 138.231,88	R$ 120.852,07	R$ 17.379,81	87%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 21.168,26	R$ 19.417,70	R$ 1.750,56	92%	🔴 Crítico
BR New Juazeiro Phase 2019 (BRNJZ00-D)	R$ 12.540.915,51	R$ 9.644.300,76	R$ 2.896.614,75	77%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 201.948,44	R$ 131.871,15	R$ 70.077,29	65%	🟡 Atenção
↳ DEV-SPR Design & Engineering	R$ 1.036.323,41	R$ 953.373,16	R$ 82.950,25	92%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 777.418,92	R$ 759.844,18	R$ 17.574,74	98%	🔴 Crítico
↳ DEV-SPR Financial Advisors	R$ 5.897.679,03	R$ 3.847.751,53	R$ 2.049.927,50	65%	🟡 Atenção
↳ DEV-SPR Interconnection Fees	R$ 183.553,14	R$ 172.239,00	R$ 11.314,14	94%	🔴 Crítico
↳ DEV-SPR Land Rights	R$ 295.750,06	R$ 295.750,00	R$ 0,06	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 3.240.293,87	R$ 2.763.950,26	R$ 476.343,61	85%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 501.647,82	R$ 410.938,35	R$ 90.709,47	82%	🔴 Crítico
↳ DEV-SPR Permitting	R$ 184.527,55	R$ 179.106,02	R$ 5.421,53	97%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 221.773,27	R$ 129.477,11	R$ 92.296,16	58%	🟡 Atenção
BR Novo Horizonte M&A (BRNVH00-D)	R$ 2.014.000,32	R$ 1.948.333,81	R$ 65.666,51	97%	🔴 Crítico
↳ DEV-SPR Accounting - Audit Fees	R$ 50.195,56	R$ 36.804,50	R$ 13.391,06	73%	🟡 Atenção
↳ DEV-SPR Compliance-Related Fees	R$ 149.519,38	R$ 102.150,00	R$ 47.369,38	68%	🟡 Atenção
↳ DEV-SPR Design & Engineering	R$ 354.300,07	R$ 354.300,00	R$ 0,07	100%	🔴 Crítico
↳ DEV-SPR Environmental	R$ 55.725,05	R$ 55.725,00	R$ 0,05	100%	🔴 Crítico
↳ DEV-SPR Legal Fees - Comercial CC210	R$ 1.184.910,67	R$ 1.184.899,91	R$ 10,76	100%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 189.349,58	R$ 184.454,40	R$ 4.895,18	97%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 30.000,01	R$ 30.000,00	R$ 0,01	100%	🔴 Crítico
BR PDM (BRPDM00-D)	R$ 150.963,90	R$ 0,00	R$ 150.963,90	0%	⏸️ Inativo
↳ DEV-SPR Design & Engineering	R$ 150.963,90	R$ 0,00	R$ 150.963,90	0%	🟢 OK
BR Petrobras M&A (BRPET00-D) 💰 Aprovado 2026: R$ 151.380,00	R$ 1.219.000,00	R$ 460.760,28	R$ 758.239,72	38%	🟢 OK
↳ DEV-SPR Compliance-Related Fees	R$ 25.000,10	R$ 19.800,00	R$ 5.200,10	79%	🟡 Atenção
↳ DEV-SPR Interconnection Fees	R$ 40.500,00	R$ 18.000,00	R$ 22.500,00	44%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 742.000,00	R$ 188.466,49	R$ 553.533,51	25%	🟢 OK
↳ DEV-SPR Legal Fees - Development CC310	R$ 78.499,84	R$ 0,00	R$ 78.499,84	0%	🟢 OK
↳ DEV-SPR Technical Adviser	R$ 212.000,00	R$ 207.680,00	R$ 4.320,00	98%	🔴 Crítico
↳ DEV-SPR Travel Costs - Comercial CC210	R$ 106.000,00	R$ 11.813,79	R$ 94.186,21	11%	🟢 OK
↳ DEV-SPR Travel Costs - Development CC310	R$ 15.000,06	R$ 15.000,00	R$ 0,06	100%	🔴 Crítico
BR Powerland Strategy (BRPST00-D) 💰 Aprovado 2026: R$ 1.566.000,00	R$ 1.606.718,97	R$ 140.990,90	R$ 1.465.728,07	9%	🟢 OK
↳ DEV-SPR Accounting - Audit Fees	R$ 35.100,00	R$ 0,00	R$ 35.100,00	0%	🟢 OK
↳ DEV-SPR Consulting Cost	R$ 240.300,00	R$ 0,00	R$ 240.300,00	0%	🟢 OK
↳ DEV-SPR Design & Engineering	R$ 280.590,26	R$ 42.800,00	R$ 237.790,26	15%	🟢 OK
↳ DEV-SPR Environmental	R$ 379.600,02	R$ 0,00	R$ 379.600,02	0%	🟢 OK
↳ DEV-SPR Interconnection Fees	R$ 230.040,00	R$ 0,00	R$ 230.040,00	0%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 354.781,19	R$ 47.353,00	R$ 307.428,19	13%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 86.307,50	R$ 50.837,90	R$ 35.469,60	59%	🟡 Atenção
BR Serranópolis (BRSRA00-D)	R$ 1.291.995,71	R$ 1.281.945,84	R$ 10.049,87	99%	⏸️ Inativo
↳ DEV-SPR Land Rights	R$ 31.787,03	R$ 31.787,00	R$ 0,03	100%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 0,05	R$ 0,00	R$ 0,05	0%	🟢 OK
↳ DEV-SPR Other Project Development	R$ 403.241,57	R$ 393.191,89	R$ 10.049,68	98%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 715.888,65	R$ 715.888,59	R$ 0,06	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 141.078,40	R$ 141.078,36	R$ 0,04	100%	🔴 Crítico
BR Sorriso (BRSRS00-D)	R$ 1.399.489,00	R$ 973.786,62	R$ 425.702,38	70%	🟡 Atenção
↳ DEV-SPR Design & Engineering	R$ 292.608,12	R$ 70.000,00	R$ 222.608,12	24%	🟢 OK
↳ DEV-SPR Environmental	R$ 98.079,94	R$ 0,00	R$ 98.079,94	0%	🟢 OK
↳ DEV-SPR Land Rights	R$ 11.000,01	R$ 0,00	R$ 11.000,01	0%	🟢 OK
↳ DEV-SPR Other Professional Fees	R$ 154.000,03	R$ 154.000,00	R$ 0,03	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 46.300,80	R$ 46.300,00	R$ 0,80	100%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 336.000,04	R$ 300.000,00	R$ 36.000,04	89%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 405.640,06	R$ 379.120,00	R$ 26.520,06	93%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 55.860,00	R$ 24.366,62	R$ 31.493,38	44%	🟢 OK
BR Spain Development Strategy (BRESD00-D)	R$ 294.000,00	R$ 0,00	R$ 294.000,00	0%	⏸️ Inativo
↳ DEV-SPR Legal Fees	R$ 294.000,00	R$ 0,00	R$ 294.000,00	0%	🟢 OK
BR Tenders (BRTEN00-D)	R$ 404.711,61	R$ 367.351,97	R$ 37.359,64	91%	⏸️ Inativo
↳ DEV-SPR Design & Engineering	R$ 34.756,62	R$ 27.076,45	R$ 7.680,17	78%	🟡 Atenção
↳ DEV-SPR Land Rights	R$ 90.494,34	R$ 89.994,89	R$ 499,45	99%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 225.436,53	R$ 218.596,43	R$ 6.840,10	97%	🔴 Crítico
↳ DEV-SPR Other Professional Fees	R$ 6.531,20	R$ 6.528,00	R$ 3,20	100%	🔴 Crítico
↳ DEV-SPR Other Project Development	R$ 47.492,93	R$ 25.156,20	R$ 22.336,73	53%	🟡 Atenção
BR Tres Divisas (BRTDI00-D)	R$ 259.415,00	R$ 223.068,56	R$ 36.346,44	86%	⏸️ Inativo
↳ DEV-SPR Accounting - Audit Fees	R$ 5,19	R$ 0,00	R$ 5,19	0%	🟢 OK
↳ DEV-SPR Environmental	R$ 103.766,00	R$ 91.407,00	R$ 12.359,00	88%	🔴 Crítico
↳ DEV-SPR Legal Fees	R$ 116.731,56	R$ 116.731,56	R$ 0,00	100%	🔴 Crítico
↳ DEV-SPR Resource Analysis	R$ 38.912,25	R$ 14.930,00	R$ 23.982,25	38%	🟢 OK
BR USD PPA Brazil (BRDPP00-D)	R$ 785.150,00	R$ 699.752,89	R$ 85.397,11	89%	⏸️ Inativo
↳ DEV-SPR Legal Fees	R$ 369.694,58	R$ 284.352,01	R$ 85.342,57	77%	🟡 Atenção
↳ DEV-SPR Other Professional Fees	R$ 167.240,78	R$ 167.240,15	R$ 0,63	100%	🔴 Crítico
↳ DEV-SPR Taxes Professional Fees	R$ 209.914,64	R$ 209.912,54	R$ 2,10	100%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 38.300,00	R$ 38.248,19	R$ 51,81	100%	🔴 Crítico
BR Vista Alegre (BRVAL00-D)	R$ 71.832.055,47	R$ 11.921.641,58	R$ 59.910.413,89	17%	🟢 OK
↳ DEV-SPR Accounting - Audit Fees	R$ 346.548,66	R$ 276.541,33	R$ 70.007,33	80%	🔴 Crítico
↳ DEV-SPR Design & Engineering	R$ 2.482.375,30	R$ 1.713.700,00	R$ 768.675,30	69%	🟡 Atenção
↳ DEV-SPR Developer Fees	R$ 24.687.350,00	R$ 1.340.000,00	R$ 23.347.350,00	5%	🟢 OK
↳ DEV-SPR Environmental	R$ 2.752.755,40	R$ 1.136.282,66	R$ 1.616.472,74	41%	🟢 OK
↳ DEV-SPR Financial Advisors	R$ 26.979.160,00	R$ 613.245,10	R$ 26.365.914,90	2%	🟢 OK
↳ DEV-SPR Land Rights	R$ 10.049.737,10	R$ 3.538.062,67	R$ 6.511.674,43	35%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 2.195.652,66	R$ 1.118.636,71	R$ 1.077.015,95	51%	🟡 Atenção
↳ DEV-SPR Other Project Development	R$ 2.027.196,32	R$ 1.953.494,71	R$ 73.701,61	96%	🔴 Crítico
↳ DEV-SPR Technical Adviser	R$ 176.384,19	R$ 170.000,00	R$ 6.384,19	96%	🔴 Crítico
↳ DEV-SPR Travel Costs	R$ 134.895,84	R$ 61.678,40	R$ 73.217,44	46%	🟢 OK
BR Wind Development Minas Gerais (BRWMG00-D)	R$ 3.502,94	R$ 0,00	R$ 3.502,94	0%	⏸️ Inativo
↳ DEV-SPR Land Rights	R$ 75,02	R$ 0,00	R$ 75,02	0%	🟢 OK
↳ DEV-SPR Legal Fees	R$ 9,50	R$ 0,00	R$ 9,50	0%	🟢 OK
↳ DEV-SPR Other Project Development	R$ 130,49	R$ 0,00	R$ 130,49	0%	🟢 OK
↳ DEV-SPR Resource Analysis	R$ 2.994,01	R$ 0,00	R$ 2.994,01	0%	🟢 OK
↳ DEV-SPR Travel Costs	R$ 293,92	R$ 0,00	R$ 293,92	0%	🟢 OK

🕓 Histórico de Versões Geradas

Rastreabilidade da evolução das bases

ℹ️ Cada atualização de base ou geração manual cria um novo arquivo Budget_DEV_AAAA-MM-DD_vNN.html. Por ser um arquivo local, o nome abaixo identifica o arquivo baixado — abra-o a partir da pasta onde foi salvo.

Versão	Data	Hora	Base Utilizada	Registros	Usuário	Arquivo Gerado
v19	31/08/2026	10:34	Output1 13.xlsx	40	Isabela	Budget_DEV_2026-08-31_v19.html
v18	25/08/2026	09:34	Output1 12.xlsx	40	Raissa	Budget_DEV_2026-08-25_v18.html
v17	18/08/2026	12:11	Output1 11.xlsx manual	40	Raissa	Budget_DEV_2026-08-18_v17.html
v16	18/08/2026	12:11	Output1 11.xlsx	40	Raissa	Budget_DEV_2026-08-18_v16.html
v15	10/08/2026	10:36	Output1 10 (1).xlsx manual	40	—	Budget_DEV_2026-08-10_v15.html
v14	10/08/2026	10:36	Output1 10 (1).xlsx	40	Raissa	Budget_DEV_2026-08-10_v14.html
v13	03/08/2026	20:42	Output1 9.xlsx	40	Raissa	Budget_DEV_2026-08-03_v13.html
v12	28/07/2026	17:54	Output1 7.xlsx manual	40	Raissa	Budget_DEV_2026-07-28_v12.html
v11	27/07/2026	18:23	Output1 7.xlsx manual	40	Raissa	Budget_DEV_2026-07-27_v11.html
v10	27/07/2026	18:22	Output1 7.xlsx	40	Raissa	Budget_DEV_2026-07-27_v10.html
v09	20/07/2026	15:47	Output1 6.xlsx	40	Raissa	Budget_DEV_2026-07-20_v09.html
v08	14/07/2026	10:31	Output1 5.xlsx	40	Raissa	Budget_DEV_2026-07-14_v08.html
v07	08/07/2026	18:47	Output1 4.xlsx manual	40	Raissa	Budget_DEV_2026-07-08_v07.html
v06	06/07/2026	11:42	Output1 4.xlsx	40	Raissa	Budget_DEV_2026-07-06_v06.html
v05	29/06/2026	11:50	Output1 3.xlsx	40	Raissa	Budget_DEV_2026-06-29_v05.html
v04	23/06/2026	18:26	DEV_BRL_19-06.xlsx manual	38	Raissa	Budget_DEV_2026-06-23_v04.html
v03	23/06/2026	18:03	DEV_BRL_19-06.xlsx manual	38	Raissa	Budget_DEV_2026-06-23_v03.html
v02	23/06/2026	17:35	DEV_BRL_19-06.xlsx	38	Raissa	Budget_DEV_2026-06-23_v02.html

💰 Budget Aprovado por Ano

Informe o ano, o projeto e o valor. Use Geral (Portfólio) para o budget aprovado total do ano (aparece nos KPIs executivos) ou selecione um projeto específico (aparece no detalhamento do projeto). Valores são preservados nas atualizações de base e herdados pelas versões futuras.

Ano

Projeto

Budget Aprovado (R$)

Data de Aprovação

Total 2026: R$ 8.203.964,45

Ano	Projeto	Budget Aprovado	Data de Aprovação
2026	BR Data Center Açu	R$ 2.006.066,88	—
2026	BR Data Center Strategy	R$ 1.564.301,41	—
2026	BR DEV BESS	R$ 1.045.926,18	—
2026	BR Draco Expansão	R$ 1.003.743,36	—
2026	BR Giovana	R$ 866.546,62	—
2026	BR Petrobras M&A	R$ 151.380,00	—
2026	BR Powerland Strategy	R$ 1.566.000,00	—

Visão Geral do Portfólio

Detalhamento por Projeto e Expenditure Type

🕓 Histórico de Versões Geradas

💰 Budget Aprovado por Ano

⏸️ Projetos Inativos