Paraíba
Lei Estadual da Paraíba nº 6585, de 29 de dezembro de 1997
Lei nº 6585/1997
PUBLICADO NO DIÁRIO OFICIAL DO ESTADO DE 30/12/97 REPUBLICADO POR INCORREÇÃO.
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. Publicada i)iório Óficiol
DESTA DATA ESTADO DA l'AltAiBA Em, S I Q / 9'1? GABINETE CIVIL DO GOVERNADO~ ASSEMBLÉIA LEGISLATIVA
-1: LEI Nº 6.585 DE 29 DE DEZEMBRO DE 1997.
ESTIMA A RECEITA E FIXA A DESPESA DO ESTADO PARA O EXERCICIO FINANCEIRO DE 1998.
O PRESIDENTE DA ASSEMBLÉIA LEGISLATIVA DO
ESTADO DA PARAIBA:
Faço saber que Assembléia Legislativa manteve, e eu, nos termos do § 7º, do art. 65, da Constituição Estadual, PROMULGO as seguintes alterações aos quadro demonstrativos em anexo, de que trata o art. 6º, da Lei nº 6.585 de 29 de dezembro de 1997.
1
-------·- .O. ASSEMBLl!.IA LEGISLA IJVA l!q~.;,(\~S\~~~OISU\llYA PR U R -- ---néCUnMüi füüÃ9 Ã!i.!1 L~j,LTijf!H.Sf'~!-:'..ej~i&li-~ ""'ou FONtl! TOTAL PF.MOA·~- f!! .IUnOfl P. F.llC. otnn11sur:"r." imiiilMiiiõiii 1tlVl!n~~~- AMORTl1.l\Cl'IO Ol·tnfl"OF'l,.. l!llPl!Oll'IOACAO '"" INC.89c1Nl!I DADl\llOA conMNTEll fl ot.OIYIOA ..J!L~IAL -
LEGISl.l\TfV" 37 .689.25" , ...807.379 12.015.092 891.68'1 PROCE8SOlEOt9LATIVO A.CAD LEOl9LATIVA ...,._ 37,"85.2e6
37.1585.25"
211.907.370 2'1.1107.379
12 015 9112 12.01!1.992
801.88~ 8"1.IHM
01,01,00t. 1002 F t7t.598 . t7tsea
AOlff9tCAO DE V&tC\8..09 000 171.588 171.588 RENOVAR A FR~ DE VEk:Ut..08 DESTINADOS A MEU lt\ E RACIONALIZAÇÃO lJOS BERYIÇOB DA~M8l~ LEOIBlATIVA
·AOQUIRIRVEICULOB(VE~O)-tO
Ot,Ot,OOt,tt!Z F &67.212 205.MO 382.072
CONCLU8AO'DO ANEXO E REFORMA DA SEDE DAA88EMDLêtA LEotSLATIYA 001 "67.212 20!t140 382.072
AUMENTM A CAPACIDADI! OE ATENDIMENTO E OE hEAUZAÇÃO DOS SERVIÇOS LEOIBl.ATIVOB.
··"INSTAl.N;ÕEB OS COMIBIÕEB '"'""""" (UNIOI · CONCLuaÃo DO ANEXO (Mll · IOO '",01,001,2001 F 35.325.1150 2-4.807.379 10.415.000 102.570
000 S.987.087 10.340 5.858.747 ' A.ÇÃO LEOIBLATIYA 001 21.4Sl.792 24.797.031 4.SMl.153 102.570 lEOISLM E JULOM 908RE AS MAT~IAB DE CoMPETêNCIA 00 ESTADO NA FORMA DEFINIÓA PELA coNBTITUIÇÃO EBTADUAl E APOIAR O TRl9\.INAI. AEOIONN.. NO PROCESSO OE CONSlA.TAPlEBICIT~
· BE89ÕEB l.EOISlATIVA8 (UNIDJ · 190
ll*ORMATtCA Ot.01.024.2023 8ERVtÇOS DE PAOCESIAMENTO DE DADOS E
F
001
225.0&4 229.85"' ........
225.....
INFORMÃTICA
PROPORCtoNM RECUR808 COMPUTACIONAL CNJAZ. DE APOIAR: EFICAZMENTE O TnA8AlHO DEBENVOl.VIDO PELA ASSEMIU.IA LEQlllATIYA.
-------------- - --- -- ---- --- . --·- - -··
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eer1c1r10Ac110 rSe ,õfjjf: '., 1·;;, l riii\~,.,;, r --J·· "~<j ;i;;;;J- ºJ"';;:; ;;~;;.;-r,is~1!.:1r.1r~ ·~::~$~;;~?r 01ii~~1.1J~tl~'1, ~~r.{r~·t~l;;
---------. _!lll!l~'i.t~!J --~-º'Y-'!!.~-- ..PI! Ç~.'111,l. -- -- J.~Ç_!l_Ç!Ç_lt·_!'I._ D/l IHVlt>/\ -~!!!t!!!f.!!-!1.
l\UfJUtll!'l I JlflÇl\0
lREllll\MF.tlTO OE necunsos' IUMAN09 1'11 l':'.,
1111A:m o 1 '~A,~}.."'c1fÀgAo DE nEcunsos 11uMl\N09 ' 001 tnA n:io 101 o:o
· CURSO D!! T!=Ct/ICI\ u:131~Ll\1IV/\ 1c11nso)"' · cunso ue ORÇl\MENIO E l.EGtSV\ÇAO (CURSO) ·2 · CIJR~O UE 11IFORMI\1 ICA ICUA!'>O) .. 4 · cun~o UE REU/\ÇÃO ortelf\L (CURSO). 1 ºCURSO UE Tl\QUIORJ\f"IA. (CURSO)· 1
l\UMlflt!'llR/\CAQ r1t1NK:EIAA
l\OM1t"9 TRM:J\O GEAl\l
11!1 026 HMt'IJ'J 01,08,021.21 .. 1 ENCARGOS UE EXERClclOS AN IEAIOAES ' 000 11"1.026 18<i.!PO
Ef'ETUJ\R O Pl\GAMENTO DE DESPESAS DE EXERCtctOS ENCERRADOS CUMPRINDO COMPROMISSOS RECONHECIDOS.
1.025.700 1.025.700 DIVlJl.G.l\CAO OFICIAL F 1.025.700 1 025 700 05,07 ,023,2180 1.025.700 000 1.025.700 DMILOACAO DAS ATMDADES DO PODER LEOIS\A11VO.
REl\IJZNt A UYUl<JACAO 0/\9 .-.1 tvlDADES DO rooEA lEOISlATIVO ATAI\VEZ()/\ IMPRENSI\ FMJ\01' ESCRlf A E TELEVISAOA OE MODO QUE OS rROORAMMJ DE GOVERNO POSSAM SER PLENAMENTE CoNHECIDOS PELA COMUNIDADE.
ASSISTEUC~ E PREVIDENCIA ASSISlENCIA 1.107.751;1 ASS!9T ENCIA SOCIAL GERAL 1.107.758 15,91,498,2253 ACAOIOCIAL
· 000
1.107.758 1.107.766
1.107.756 1.107.7611
PRESTA ASSISTENCIA FINANCEIRA A PESSOAS r -NtES, ESTUDANTES E ENTIDl\DES QUE
\M APOIO COMPLEMENTM: NAS ARE.AS OE Eu ......:ACAQ E SNJOE.
O1000 · ASSEMBL~lll LEGISLAI IVli ~~!~0161.AJIVA ns1 uo
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ill_~ljlfffi.ifjJW!Çié-j··· AM''ltll111'º/l\Q 01.11n11!l i'!';;il·ftlOIPIOAOAO "º tHO. 8QC!_~~ OI\ 01VtlJJ\ ~Mlt\5_ _fl!WICll~ _ -tH'.l!!.'!....~- ..JM~!~
PRF.vtOEflCIA il.551Hll9 4550919 rREVltlENCIA. SOCIAL A SEGURl\009 ::io5.MO 205 MO 15,82,4112,213, s :ifl!i.MU 20'i MO ENCMGOS COM A PAEVIU~NCIA SOCIAL 000 205.1-IU 205.MO
l\B~EOUR.M A POLITICI\ OF.. !IEGUl'U01'DE SOCIAL DEFINIOA NA lEOlstAÇÃ.O VIGEN f E
PReV10El-ICl1' SOCIAL A INAllVOS 4.353.779 4.353.779 E PENSIONISTAS 1!1,82.·0!l,2003 s '1.353.779 "353.779
1009 COM INl\1 rvos E PEHSIONIS TAS 001 4.353.779 il.353.779
ASSE~AA 1\ 8V8191EHCIA PECUNIMIA A QUE FAZEM JUS 09 tNATIVOS, PENSIONISTAS E SEUS DEPENDENTES. · BEl.fEFfCIAR INl\TIV09 lPESSOAJ·115 · BENEFJCW1 PENSIONISTA (PESS0~·10
TOTAL 411.311.e31 29 386.2911 14.149.4~ê -e~t.&11-1 FISCAL 37.ee!l.200 24 807.379 12.015.992 eetee4 . "'""l"OUR.......... e.&92.375 4.558.919 2.133.458 .
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?'"·"Ji surt::RVISl\tl E coom1EMAcAO surromon n~ rn~ " 1 ,, 31 "ª] ?t; O};
UJ,UT ,1171,)Q l·J r ~~ IJ 1l " 1 ,, ? l !"11
/\Sf.f<:;<:·Jlt/IMl"'lll(l <;llf'l'fW >fl !)()l' 53 0·11 " , 11 ? l !'!11
rm=s111f\5~1=sc;ut1t1Mrr111111n v11:r ·l~·vr:llt·IAU( ·rt rl\nl\ f) fl')M llFsrMf'l'MI 'º IJE sl·l'ls rurrc··F.s mrs·_'f\/trJ·J 11r>n1Mr·nAn (· 1!1"'1 l\Cl'llll\MFtllO l'f1rJl·)r:r111\11 FM 10[)()': r1<:; tllVFI~ Ili\ fl!JMl/JISlrlf\Cl\O 1 ElJUl/\\, f.Slf\tl1Jfll E MUNICll'Al
f\tll~ltl!"; 111/\t:/\O OF.rlf\I. Ul,01,071,711l r HI 0"" REl·Ano~ F. COtJSF.RVAC/\O OE VEICULO!'!
UQU 10.869 1U R6<1 ASSEGUIU\R COlllJICOF.S OE USO UUS VF.ICULOS ATR/WES OOS SF.RVICOS DE MJ\NUTENC/\O TECNICI\ E REPAROS EM GERAL
· VF.ICUL09 A CONSERVAR (VEICULOJ~03
ASSl~TENCll\ E PREVIUENCll\ 55."l!llJ 28.35"1 27 132 ASSISTENCIA 55.486 28.354 21.132 Afl519TEUCll\ SOCIAL GERl\l 15,81,·90,2,5] s 220"13 22 0~8
0()( 22.0"16 22.0"18 l\CA.OSOCl/\I...
l'RES TA ARSISTENCIA FINAUCEIRA A PESSOAS CAltENTES, ESTUDANTES E ENTIOAOESQUF; 8U3CAM f\POIO COMPLEMENTAR NAS AREAS OE EOUCACAO E SAUOE.
t5,81,A80,2JO!I B 33""º :ie.35"1 5 ons PROGRAMA CIOAOANIA ooc 33.<l<IO 28.354 5085
ATF..NUER rESSOAS UE Rl\l.ltO POOE.R AQ'JISlllVO QUE t~ÃO lENI IA l\INUA ACESSO fl,O SEU RECONflECIMENTO MINIMO COMO CIUIWAO
·19HllAUICl\O GRATUITAS DE DOCUMENTOS A)~S0,000
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~~:~~E :;::~~ :z: :~ ~~.~~~ 25.927
- OPOOO· 01\Blt/EIE CIVIL ~.:.Q!'\f:!llJ~LE_Ç!Y!I.. RSIOO f'RUGRM'IA OE IMUl\U 10 ílECl.Jfl§õS iiE 11J!:1AS ti§ fõiITTS EiiVvlSfEilUfC!M._ ---iíP~Ciíiõ'ÃCÃo !!iê l'õtii --, onT--- ~Riiiõ~..F.-- JiÍ111~l'f~iiC'. OtiHi.õ.S: i'fFifõ iiiV"fiiilMFtiIT,;:; -111v'i'ii1iõfi\-- Ãi.ii';ii ii;;,;;Ãõ 5\.iiiiÃli '"'-"''' EHC. SOCIAIS IJl\,OI~ ~Rl!Hl1!8 . ...!!~~ -~Oll.- ~~!~- AUMll llS 1f!ACl\O E PLANEJAMEN 1O '21121703 100519 2.15110911 103 Ollíl AUM1NIS 1RJ\CAU '1121703 10051<t 2. Hi'l0911 11J3000 SUl'ERvtSAO E COORUENACl\O SUf'ERIOR 2.'122.703 100.tl1A 2. 169 099 103.0BO
1.IJ11.llQI IUO.SHI 311111 OJ,07,1120,,ntO ASSESSOOAMEtlTO euremon ' 001.' 3'31 505 100.519
1.531! 550 229 2'1.t 32.821 PRF..Sll\ AS'3ESSORl\MEUro l~OVEnl·ll\OOR PARI\ O BOM UESEMrENI IODE "º 001 1.309300 1.JU9.300
SUAS FUNCOES BUSCANDO .IV'RIMORM O REl/\CIONfl.MEHTO rnoTOCOlM EM rooog os t llVEIS ()1\ AOMINIS TRACAO FEHER/'\I.., ES TAUUJ\L. MUNICIPAL. E CoM OS POOERES.
Ar Ol,07,L ,,,
TRACl\O GERAL
REPAROS E COHSERVACAO OE VEICULOS ' 92,Jll 70 ll28 15.3110
ASSEGURAR COl~OICOES UE USO DOS 00C' 92.313 70.92~ 15.390 VEtCULOS /\TRl\VES UOS SF..RVtcOS DE MANUTENCJ\O TECNIC/\ E REPAROS EM GERAL.
· VEICULOS A CONSERVAR (VEICULOJ~l2
03,07,011,2202
Mf\.NUTENCAO DOS PAl.ACI09 E RESIOENCIA ' ooc 533.304
533.364
471.922 1171.812
61.5112 61.542 OflClllL
PflOCEDER l\MANUTENCJ\0 E A CONSERVACl\O DOS PAl.ACtOS 009 DESPACI IOS E DA REOl\Cl\O BEM COMO DA RESIUENCIA OFICIAL DO OOVERNAOOA.
ltlFORMATICA 01.0t.024.2023 SERVIÇOS DE PROCESSAMENTO DE DADOS E ' 000
125. 135 125. 135
71.799 71,799
53.330 53.336 INFORMÃTICA
PROPORCIONAR AOS Oll'ERENJES SE TORES 00 0001\0 REcunso COMF'UTl\CIONfll CAP/12. UE l\POIAR EF'ICAZMENTE TRl\91\LHO DE NW.ISE, PROCESSAMENTO, ACOM,.J\NllAMENfO E l\VN..Jl\C/\0 DAS li.COES NECE9SARl/\S A VIABILIZAC/\O DAS AlMDAUES-FIM 00 SF..TOR, POSSIBlllrANOO UM MELHOR OF..SEMPENllO UE SUAS AllDUfCOES, BEM COMO l\GILIZAR OS l RAMfl E9 BVROCRI\ ricos EHTRE os DEMAIS OROAOS 00 E9JAOO.
· NJalmlfl F..OUJ'AMENTOS IE.OUIPJ\MENT0)·20 · TREll'-u\R PESSOAL 1PEl3SOA)~200
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rnESl/\ /\SSISJEtlCI/\ FlNANCEIR/\ A J'ESSOAS C/\REtllES, ESlUDl\fllES E EN11Ul\DE9 QUE BUSC/\M /\POIO COMPlEMENrM NAS AREAS OE EUUC/\CJ\O E SJ\UOE.
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EFETU.11.n o PAGAMEt/10 DE OESPF.SASOE EXERCICIOS EHCERRAOOS CUMPROMISSOS RECOtlHECIUOS. 1/!llllJ "1í-('H!'1NW\ l"lrlYIJr' lllMf'lll·' 1i,'U1 nr.111u 10 til: l'E!'lrllVOLVIMEIHUMUIU<~ll_'_i\I. F E!HAllUN, p~ l"l\llf·!U/\ ........ --·. _P?_l,PI' ·1ii.>õi~AMAí·i· -- ·- ~ ..
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Paço da Assembléia Legislativa do Estado da Paraíba, "Casa de Epilácio Pessoa", João Pessoa, em 29 de julho de 1998.
Dep. INALDO LEITÃO
Presidenle * ESTADO DA PARAÍBA GABINETE DO GOVERNADOR
LEI Nº 6.585 de 29 de dezembro de 1997
Estima a Receita e Fixa a Despesa do Estado para o Exercício Financeiro de 1998.
O GOVERNADOR DO ESTADO DA PARAÍBA:
Faço saber que a Assembléia Legislativa decreta e eu sanciono a seguinte Lei:
Estima a Receita e Fixa a Despesa do Estado para o Exercício Financeiro de 1998.
TÍTULON DA ATUALIZAÇÃO DA LEI ORÇAMENTÁRIA
TÍTULO – ! DAS DISPOSIÇÕES COMUNS
1 - O Orçamento Fiscal referente aos Poderes, seus Fundos, Órgãos e Entidades da Administração Pública Estadual Direta, Direta Descentralizada e Indireta, inclusive Fundações instituídas e mantidas peló Poder Público;
t/,J':J, , detém a maioria do capital social com direito a voto. Publicado Dié:rio Oficial VES'f,\ JUTA h'm, -;3.9_./._f,;.___ / 3._f..__ <~.r'- ..~ 1 1-.Jc.TC CiVI~ Pr..~ ·CVt~
Republicado Diário Oficial
DESTA UATA Hm. Oál . .J!2f_ 1Ja_F.__ _ GABINETE CIVIL [;~OR
TÍTULO II
DOS ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL
CAPÍTULO I
DA ESTIMATIVA DA RECEITA
1 - RECEITAS DO TESOURO 1. 735.249.014 1.1 - RECEITAS CORRENTES 1.678.638.581 Receita Tributária 493.737.106 Receita Patrimonial 22.728.691 Transferências Correntes 1.132.427.485 Outras Receitas Correntes 29.745.299
1.2 - RECEITAS DE CAPITAL 56.610.433 Operações de Crédito Internas 46.507.289 Operações de Crédito Externas 10.103.144
2 - RECEITAS DE OUTRAS FONTES DE ENTIDADES DA 741.429.479 ADMINISTRAÇÃO DIRETA DESCENTRALIZADA, INDIRETA, FUNDOS E FUNDAÇÕES PÚBLICAS (excluídas as transferências do tesouro estadual) 2.1 - RECETAS CORRENTES 600.281.230 2.2 - RECEITAS DE CAPITAL 141.148.249 ~õftiX
CAPÍTULO II
DA FIXAÇÃO DA DESPESA
SEÇÃO I
Da Despesa Total
~
SEÇÃO II
Da Distribuição da Despesa por Categoria Econômica
1 - RECURSOS DO TESOURO 1. 735.249.014 1.1 - DESPESAS CORRENTES 1.231.045.371 Pessoal e Encargos Sociais 540.015.392 Juros e Encargos da Dívida 57.541.770 Outras Despesas Correntes 633.488.209
1.2-DESPESAS DE CAPITAL 503.952.757 Investimentos 388.289.488 Inversões Financeiras 9.719.364 Amortização da Dívida 74.801.857 Outras Despesas de Capital 31.142.048
1.3 - RESERVA DE CONTINGÊNCIA 250.886
2 - DESPESAS DE OUTRAS FONTES DE ENTIDADES DA 741.429.479 ADMINISTRAÇÃO DIRETA DESCENTRALIZADA, INDIRETA, FUNDOS E FUNDAÇÕES PÚBLICAS (excluídas as transferências do tesouro estadual) 2.1 - DESPESAS CORRENTES 478.636.802 2.2 - DESPESAS DE CAPITAL 262. 792.677 :·t>nu...,
SEÇÃO M – Da Distribuição da Despesa por Poder e Órgão
CAPÍTULO III
DA AUTORIZAÇÃO PARA ABERTURA DE CRÉDITOS SUPLEMENTARES
a - da anulação parcial de dotações orçamentárias autorizada por lei, nos termos do art. 43,
b - da anulação parcial de dotações orçamentárias no âmbito do mesmo órgão, nos termos do art. 43, § 1°, inciso III, da Lei nº 4.320, de 1964;
e - de operações de crédito, como fonte específica de recursos para cada projeto ou atividade, até o limite de vinte por cento das respectivas dotações indicadas nesta Lei, nos termos do
art. 43, § 1°, inciso IV, da Lei nº 4.320, de 1964;
d - da reserva de contingência;
a - superávit financeiro dos fundos e das entidades da Administração Indireta, apurado em balanço patrimonial do exercicio anterior, nos termos do art. 43, § 1º, inciso 1, da Lei nº 4.320, de 1964;
b - excesso de arrecadação de recursos diretamente arrecadados, nos termos do art. 43, § 1°, inciso II, da lei nº 4.320, de 1964;
e - doações, oriundos de organismos internacionais, desde que não exijam recursos de contrapartida;
CAPÍTULO IV
DA AUTORIZAÇÃO PARA CONTRATAÇÃO DE OPERAÇÕES DE CRÉDITOS
1 - Contratar operações de crédito, por antecipação da receita até o limite de vinte por cento das receitas correntes estimadas nesta Lei. IJ:/'
TÍTULOID DO ORÇAMENTO DE INVESTIMENTO
CAPÍTULO – 1 DA FIXAÇÃO DA DESPESA
··s"PtemeA: SECRETARIA DO PLANEJAMENTO 8.515.967
SECRETARIA DA AGRICULTURA, IRRIGAÇÃO E ABASTECIMENTO 35.713.229
SECRETARIA DA INDÚSTRIA, COMÉRCIO, TURISMO, CIÊNCIA E 76.800.513 TECNOLOGIA
SECRETARIA DO TRABALHO E AÇÃO SOCIAL 84.441.211
SECRETARIA EXTRAORDINÁRIA DO MEIO AMBIENTE, DOS 8.974.432 RECURSOS HÍDRICOS E MINERAIS
SECRETARIA DA INFRA-ESTRUTURA 445.249.927
CAPÍTULO II
DAS FONTES DE FINANCIAMENTO
1 - RECURSOS PRÓPRIOS 534. 762.349 Geração Própria 494.348.634 Convênios 40.413.715
2-TESOURO 124.932.930 Aumento de Capital 7.374.783 Convênios 35.842.852 Transferências do Estado 43.764.395
37.950.900
TÍTULO IV
DA ATUALIZAÇÃO DA LEI ORÇAMENTÁRIA
Parágrafo Primeiro - O Poder Executivo fica autorizado a incorporar à Reserva de Contingência a atualização de que trata este artigo.
TÍTULO V
DAS DISPOSIÇÕES FINAIS
PALÁCIO DO GOVERNO DO ESTADO DA PARAÍBA, em João Pessoa, 29 de dezembro de 1997; 109 da Proclamação da República.
!k PUBLICADO NO D.O. 30.12.97 REPUBLICADO POR OMISSÃO GRÃFICA
OBS: OS ANEXOS DESTA LEI
SERÃO PUBLICADO EM ,. SUPLEMENTO DESTA JO TAR IN EDIÇÃO. GOVERNAD
* GOVERNO DO ESTADO DA PARAIBA
João Pessoa, 29 de dezembro de 1997.
VETO PARCIAL
No uso das atribuições que me confere o art. 86, inciso V, da Constituição Estadual, veto, parcialmente, o Projeto de Lei n. 0 857/97, que "estima a Receita e fixa a Despesa do Estado para o exercicio financeiro de 1998."
A negativa de sanção incide sobre as Emendas n.ºs 490-A, 732, 886 e 887.
As razões do veto às Emendas 490-A e 732 decorrem de erro técnico na sua elaboração, uma vez que se referem a recursos que seriam transferidos do Fundo de Participação dos Estados - FPE (Fonte 01 ), para custear despesas oriundas das Receitas Tributárias (Fonte 00), alterando, assim, a composição da Receita do Estado. Já o veto às Emendas n.ºs 886 e 887 se deve ao fato de não terem sido indicadas, para a cobertura das despesas, as fontes de recursos. Ressalte-se, por outro lado, a impossibilidade de se alocar dotação orçamentária, conforme previsto na Emenda 887, na Atividade 2.253, da Assembléia Legislativa, por alterar o limite destinado ao Poder Legislativo.
Estes os motivos que me levam a vetar as mencionadas Emendas ao Projeto da Lei Orçamentária, assim procedendo com fundamento no artigo 65, § 1º, da Constituição Estadual, por considerátas contrárias ao interesse público. " GERENCIA - DE PROGRAMAÇAO ORÇAMENTÁRIA
ORÇAMENTO DO ESTADO
EXERCÍCIO FINANCEIRO DE 1998
ANEXOS DA LEI Nº 6.585, DE 29 DE DEZEMBRO DE 1997 TABELAS EXPLICATIVAS
DEMONSTRATIVO CONSOLIDADO DOS RECURSOS PRÓPRIOS DO ESTADO DESTINADOS AOS GASTOS COM PESSOAL E ENCARGOS SOCIAIS.
RS1.00 ESPECIFICAÇÃO DA RECEITA PRÓPRIA GASTOS COM PESSOAL E ENCARGOS POR PODER
RECEITAS CORRENTES 1.103.301.229 PODER LEGISLATIVO 39.504.445
Assembléia Legislativa 29.366.297 Tribunal de Contas 10.138.148 ( - ) TRANSFERÊNCIAS CONSTITUCIONAIS PODER JUDICIÁRIO 53.255.642 1 - TRANSFERÊNCIAS À MUNICÍPIOS -128.325.351 Justiça Comum 53.255.642
2 - TRANSFERÊNCIAS AO FUNDEF (*) -133.459.258 MINISTÉRIO PÚBLICO 25.661.383
Ministério Público 25.661.383
PODER EXECUTIVO 328.076.11 o SUBTOTAL 446.497.580 RECEITA CORRENTE LÍQUIDA 841.516.620 PESSOAL FUNDEF 58.412.710 TOTAL 504.910.290 Percentual (Lei Comp. nº 82195) 60,00
~
TABELA EXPLICATIVA DOS RECURSOS DO FUNDEF DESTINADOS A MANUTENÇÃO E AO DESENVOLVIMENTO DO ENSINO FUNDAMENTAL
ESPECIFICAÇÃO TOTAL
Número te Alunos Matriculados na Rede Estadual de Ensino Fundamental 316.384 ( X ) PisdNacional
Total de Recursos Transferidos do FUNDEF (R$ 1,00) 97.354.502 Emenda Constitucional Nº 14 de 12 de Setembro de 1996 Leis Federais: Nº 9.324 de 20 de Dezembro de 1996
Nº 9.424 de 24 de Dezembro de 1996
Percentual VALOR (R$ 1,00)
Pessoal Ativo (60%) 58.412.710 Demais Despesas (40%) 38.941.792 Total (100%) 97.354.502
3 GOVERNO DO ESTADO DA PARAÍBA
DEMONSTRATIVO CONSOLIDADO DOS RECURSOS DO FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO FUNDAMENTAL E DE VALORIZAÇÃO DO MAGISTÉRIO - FUNDEF DESTINADOS AO DESENVOLVIMENTO DO ENSINO FUNDAMENTAL
DISCRIMINAÇÃO RECURSOS DO FUNDEF
FONTE-003
ÓRGÃO: SECRETARIA DA EDUCAÇÃO E CULTURA 40.126.434,00
CÓDIGO: PROJETOS/ATIVIDADES 40. 126.434,00
2.201 INFORMAÇÕES EST ATÍSTICO-EDUCACIO-
NAIS 948.736,00
1.265 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDA-
DES DO ENSINO FUNDAMENTAL 6.602.508,00
1.403 "li! PROJETO DE EDUCAÇÃO FUNDAMEN-
TAL PARA O NORDESTE" 5.665.997,00
2.275 ADMINISTRAÇÃO E MANUTENÇÃO DO
ENSINO FUNDAMENTAL 15.888.338,00
1.342 AMPLIAÇÃO DO CENTRO DE TREINAMEN-
TO DO MAGISTÉRIO 1.515.864,00
2.078 CAPACITAÇÃO DE RECURSOS HUMANOS
DO ENSINO FUNDAMENTAL 744.001,00
2.051 MANUTENÇÃO DO CENTRO DE TREINA-
MENTO DO MAGISTÉRIO DO ENSINO FUNDAMENTAL 106.431,00 1.018 DISTRIBUIÇÃO DO LIVRO DIDÁTICO E MATERIAL ESCOLAR 393.573,00
2.058 CENTROS PROFISSIONALIZANTES 871.876,00
2.059 EDUCAÇÃO FÍSICA E DESPORTOS PARA
O ENSINO FUNDAMENTAL 6.188.231,00
2.083 CONCESSÃO DE BOLSAS DE ESTUDOS
PARA O ENSINO FUNDAMENTAL 958.266,00
2.053 ASSISTÊNCIA AO EDUCANDO DO ENSI-
NO FUNDAMENTAL 242.613,00
ÓRGÃO: SECRETARIA DAS FINANÇAS 54.366.665,00
CÓDIGO: PROJETOS/ATIVIDADES 54.366.665,00
2.002 ENCARGOS COM PESSOAL ATIVO DO
ENSINO FUNDAMENTAL 54.366.665,00
ÓRGÃO: ENCARGOS GERAIS - RECURSOS SOB A
SUPERVISÃO DA SECRETARIA DA ADMINISTRAÇÃO 2.861.403,00
CÓDIGO: PROJETOS/ATIVIDADES 2.861.403,00
2.135 ENCARGOS COM A PREVIDÊNCIA SOCIAL 2.861.403,00
TOTAL GERAL 97 .354.502,00
TABELA EXPLICATIVA DOS RECURSOS DESTINADOS A MANUTENÇAO E
AO DESENVOLVIMENTO DO ENSINO
R$1,00
ESPECIFICAÇÃO TOTAL
Receita de Impostos 492.095.986 (+) Receitas Transferidas da União 557.090.133 TOTAL 1.049.186.119 (-)Transferências a Municípios 128. 325. 351
BASE DE CÁLCULO 920.860.768 25°/c, (Artigo 212 da Constituição Federal e
f G GOVERNO DO ESTADO DA PARAÍBA
DEMONSTRATIVO CONSOLIDADO DOS RECURSOS ORDINÁRIOS DESTINADOS À MANUTENÇÃO E AO DESENVOLVIMENTO DO ENSINO
DISCRIMINAÇAO RECUl{SOS
ORDINÁRIOS 00/01
ÓRGÃO: SECRETARIA DA EDUCAÇÃO E CULTURA 41.915.638,00
CÓDIGO: PROJETOS/ATIVIDADES 41.915.638,00
2.050 SUPERVISÃO E COORDENAÇÃO DA POLÍTICA DE
EDUCAÇÃO E CULTURA 3.485.300,00
2.055 DESENVOLVIMENTO DA EDUCAÇÃO PRÉ-ESCOLAR 7.010.567,00
2.320 ADMINISTRAÇÃO E MANUTENÇÃO DOS CENTROS
INTEGRADOS DE APOIO A CRIANÇA 4.3 71.175,00
1.265 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDADES DE EN-
SINO FUNDAMENTAL 3.696.520,00
1.403 "l!I PROJETO DE EDUCAÇÃO FUNDAMENTAL PARA
O NORDESTE" 3. 795.090,00
2.275 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO
FUNDAMENTAL 5.23 1.070,00
2.078 CAPACITAÇÃO DE RECURSOS HUMANOS DO EN-
SINO FUNDAMENTAL 1.052.631,00
2.059 EDUCAÇÃO FÍSICA E DESPORTOS PARA O ENSI-
NO FUNDAMENTAL 2.051.400,00
1.266 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDADES DO
ENSINO MÉDIO 2.258. 939,00
1.402 PROJETO ESPAÇO LIVRE 422.543,00 2.278 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO
MÉDIO 3.093.365,00
2.076 CAPACITAÇÃO DE RECURSOS HUMANOS DO EN-
SINO MÉDIO 1.258.173,00
2.079 MANUTENÇÃO DO CENTRO DE TREINAMENTO DO
MAGISTÉRIO DO ENSINO MÉDIO 53.665,00
2.080 EDUCAÇÃO FÍSICA E DESPORTOS PARA O ENSINO
MEDI O 1.075.512,00
2.279 ADMINISTRAÇÃO E MANUTENÇÃO DA EDUCA-
ÇÃO DE JOVENS E ADULTOS 633.759,00
2.061 EDUCAÇÃO ESPECIAL 467.982,00
2.083 CONCESSÃO DE BOLSAS DE ESTUDO PARA O EN-
SINO FUNDAMENTAL 511. 875,00
2.081 ASSISTÊNCIA AO EDUCANDO DO ENSINO MÉDIO 137.292,00
2.052 CONCESSÃO DE BOLSAS DE ESTUDO 958.266,00
2.133 REPAROS E CONSERVAÇÃO DE VEÍCULOS 49.762,00
2.023 SERVIÇOS DE PROCESSAMENTO DE DADOS E IN-
FORMÁTICA 300.752,00
ÓRGÃO: UNIVERSIDADE ESTADUAL DA PARAÍBA 21.834.095
CÓDIGO: PROJETOS/ ATIVIDADES 21.834.095
2.057 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO
AGROTÉCNICO 1.618. 797,00
2.345 FORMAÇÃO TÉCNICA DO COLÉGIO AGRÍCOLA
"ASSIS CHATEAUBRlAND" 80.258,00
1.016 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDADES DE EN-
SINO 678.599,00
2.054 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO 17.941.306,00 1.413 AMPLIAÇÃO DO CAMPUS DA UNIVERSIDADE
ESTADUAL DA PARAÍBA 601.726,00
2.135 ENCARGOS COM A PREVIDÊNCIA SOCIAL 117.816,00
2.142 FORMAÇÃO DO PATRIMÔNIO DO SERVIDOR PÚ-
BLICO 190.926,00
1.002 AQUISIÇÃO DE VEÍCULOS 57.849,00
2.134 ENCARGOS COM ÁGUA, ENERGIA E TELEFONE 334.008,00
2.023 SERVIÇOS DE PROCESSAMENTO DE DADOS E IN-
FORMATICA 212.810,00
ÓRGÃO: SECRETARIA DAS FINANÇAS 31.501.940,00
CÓDIGO: PROJETOS/ATIVIDADES 31.501.940,00
2.407 REMUNERAÇÃO COM PESSOAL DA SECRETARIA
DA EDUCAÇÃO E CULTURA 31.501.940,00
ÓRGÃO: ENCARGOS GERAIS - RECURSOS SOB A SUPER-
VISÃO DA SECRETARIA DAS FINANÇAS 133.459.258,00
CÓDIGO: PROJETOS/ATIVIDADES 133.459.258,00
2.015 TRANSFERÊNCIAS FINANCEIRAS AO FUNDO DE
MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO FUNDAMENTAL E DE VALORIZAÇÃO DO MAGISTÉRIO-FUNDEF 133.459.258,00
ÓRGÃO: ENCARGOS GERAIS - RECURSOS SOB A SUPER-
VISÃO DA SECRETARIA DA ADMINISTRAÇÃO 1.504.394,00
CÓDIGO: PROJETOS/ATIVIDADES 1.504.394,00
2.135 ENCARGOS COM A PREVIDÊNCIA SOCIAL 1.504.394,00
TOTAL 230.215.325,00 CONSOLIDAÇÃO DOS QUADROS ORÇAMENTÁRIOS
EVOLUÇÃO DA RECEITA DO TESOURO (Lei Nº 4320 de 17/03/64 -
..T··-- R$1,00 ARRECADACl'.0 OR(;.11.1 ENTO ESTIMATIVA ESPECIFICAÇÃO 1994 PART. 1995 PART. (B/A) 1996 PART. (CIB) 1997 PART. (DIC) 1999 PART. (E/D) (Al % (9) % % ICl % % (D) % % (E) % %
RECEITAS CORRENTES 426.061.518 99,99 824.775.966 96,67 93,59 1.044.604.736 100,00 26,65 1.298.714.926 97,37 24,33 1.678.638.681 96,74 29,26
RECEITAS TRIBUTARIAS 168.126.049 39,46 364.081.703 42,67 116,65 463.885.324 44,41 27,41 436.301.784 32,71 -6,95 493.737.106 28,46 13,16 IMPOSTOS 167.764.464 39,37 363.384.684 42,59 116,60 463.074.312 44,33 27,43 435.406.961 32,64 -5,97 492.095.986 28,37 13,02 IMP.SA TRANSF."~A MORTIS" E DOAÇÃO DE QUAISQUER~ - ITCO 461.718 0,11 627.4n 0,07 35,90 892.712 0,09 42,27 741.138 0,06 -16,98 964.158 0,06 30,09 ADICIONAL DO IMP, S. A RENDA E PROVENTO DE QUALQUER NAl\JREZA 125.282 0,03 861.370 0,10 587,54 358.359 0,03 -58,40
IMP. S. A PROP. DE VEICULOS AUTOMOTORES 5.480.531 1,29 11.503.760 1,35 109,90 14.433.178 1,38 25,46 13.601.316 1,02 -5,76 13.155.628 0,76 -3,28 50%-ESTADO 2.740.266 0,64 5.751.880 0,67 109,90 7.216.589 0,69 25,46 6.800.658 0,51 -5,76 6.577.814 0,38 -3,28 50% - MUNICIPIOS 2.740.265 0,64 5.751.880 0,67 109,90 7.216.589 0,69 25,46 6.800.658 0,51 -5,76 6.577.814 0,38 -3,28
IMP.S. A CIRC. DE IERCADORIAS E SERVIÇOS 161.696.935 37,95 350.392.082 41,07 116,70 447.390.053 42,83 27,68 421.064.507 31,57 -5,88 477.976.200 27,55 13,52 75%-ESTADO 1212n.101 28,46 262.794.062 30,80 116,70 335.542.540 32,12 27,68 315.798.381 23,68 -5,88 358.462.150 20,66 13,52 25% - MUNICIPIOS 40.424234 9,49 87.598.020 10,27 116,70 111.847.513 10,71 27,68 105.266.126 7,89 -5,88 119.494.050 6,89 13,52
Tt>;AAS 361.585 0,08 697.019 0,08 92,77 811.012 0,08 16,35 894.823 0,07 10,33 1.641.120 0,09 83,40
RECEITA PATRIMONIAL 19.397.834 4,65 9.695.548 1,14 (60,021 12.797.924 1,23 32,00 9.373.194 0,70 -26,76 22.728.691 1,31 142,49
TRANSFERENCIAS CORRENTES 226.701.604 53,20 434.746.701 60,95 91,77 544.602.738 62,13 26,25 834.289.100 62,66 53,22 1.132.427.485 55,26 35,74
OUTRAS RECEITAS CORRENTES 11.826.031 2,78 16.252.014 1,90 37,43 23.418.760 2,24 44,10 18.760.848 1,41 -19,93 29.746.299 1,71 68,63
RECEITA DE CAPITAL 60.381 0,01 28.425.036 3,33 65.320,15 - 35.118.310 2,63 56.610.433 3,26 61,20
OPERAÇÕES OE CREDITO 28.425.036 19.952.319 1,50 56.610.433 3,26 183,73 ALIENAÇÃO OE BENS 50.381 0,01 9.099.595 0,68
OUTRAS RECEITAS OE CAPITAL 6.066.396 0,45 -
TOTAL 426.101.899 100,00 863.201.002 100,00 100,23 1.044.604.736 100,00 22,43 1.333.833.236 100,00 27,69 1.735.249.014 100,00 30,09
J.C, EVOLUÇÃO DA DESPESA DO TESOURO (Lei 4320 de 17/03/64 - ART. 22, INCISO Ili - ALÍNEAS d, e, f)
RI 1,00 EXECU AO ORCAMENTO PROPOSTA ESPECIFICAÇÃO 1994 PART. 1996 PART. (BIA) 1996 PART. (C/B) 1997 PART. (D/C) 1998 PART. (E/D) (A) % (BJ % % (C) % % (D) % % (E) % %
DESPESAS CORRENTES 406.283.981 83,15 741.496.457 80,30 82,51 842.165.816 76,79 13,58 974.007.673 73,02 15,86 1.231.045.371 70,95 26,39
PESSOAL E ENCARGOS SOCIAIS 244.212.944 49,98 453905658 49,15 85,06 506.376.0CXJ 46,17 11,56 516.582.413 38,73 2,02 540.015.392 31, 12 4,54 OUTROS CUSTEIO$ 73.223.715 14,99 91968.000 9,96 25,60 124.510.367 11,35 35,38 251.455.672 18,85 101,96 33'3634.568 19,40 33,87 TRANSFER~NCIAS CORRENTES 61.21Q949 12,53 124.180.530 13,45 102,87 153. 628. 355 14,01 23,71 140.079.112 1~50 -8,82 296. 853. 641 17, 11 111,92 JUROS E ENCARGOS DA DIVIDA 27 636.373 5,66 71.442.209 7,74 158,51 57.651.094 5,26 -19,30 65.890.476 4,94 14,29 s1.541.no 3,32 -12,67
DESPESAS DE CAPITAL 82.326.675 16,85 181.958.410 19,70 121,02 254.588.155 23,21 39,92 356.7011,312 26,74 40,11 503.952.757 29,04 41,28
ltNESTlMENTOS 31.626.902 6,47 62.792.813 6,80 96,54 82.326.640 7,51 31, 11 252.150.373 18,90 206,28 388.289488 22,38 53,99 INVERSÕES FINANCEIRAS 7.329.949 1,50 11.510.820 1,25 57,04 17.767.768 1,62 54,53 12.481.029 0,94 -29,63 9.719.364 0,56 -22,13 TRANSFER~NCIAS OE CAPITAL 26.705.838 5,47 25.245.614 2,73 (~47) 66.071.429 8,03 248,66 42.285.658 3,17 -51,99 31.142.048 1,79 -26,35 AMORTIZAÇÃO DA OIVlDA 16.663.986 3,41 62.407.163 6,92 394,52 66.402.316 6,05 -19,42 49.789.252 3,73 -25,02 74.801.857 4,31 50,24
RESERVA OE CONTINGtffclA 3.119.251 0,23 250.886 0,01 -91,96
TOTAL 488.610,656 100,00 923,452.867 100,00 89,00 1.096.753.971 100,00 18,77 1,333.833.236 100,00 21,62 1.735.249.014 100,00 30,09
l 1- PMTI - ·A· RS 1.00 --·------------- ---- -- ---- ---- ---- - -- ----- [{P()N)lRATIYO [)\. OCSPCSA PCJt CRiK1 E fl.KJO
------- ----------------- RECLRSOS Cl Trot.S AS FONTES
FIJrlCAO ILEGISLATIVA 1JWICIARIA1 A!Jt. E 1 OIClLT\..RAICIJttHLJalSI DEFESA NAC.f ClSEIMlV. 1EIJJCACAOE1 Sl8 1 IKJO 1 1 JPLNf:JNlNTOj 1 ISEG. Pl.8LICAI REGIONAL 1 OJl.Tl.RA 1
TOTAL 1 1······················································1············ ············1············1····· ······1············1············1············1············ ···············I 1 1 1 1 1 1 1 1 1 l··POOCR LEGISLATIVO I 48.702.298 I I 1 1 I I 48.7112.2981 1 ASSu.EIA LEGISLATIVA 1 37 .685.256 1 1 1 1 1 1 37.685.25Sj 1 TRillJ~ II «WTAS 1 11.011.043 I I 1 I 1 11.017.0431 l··POOCR ÃOICINUO 1 62.348.606 1 1 1 1 1 62.348.6061 1 JUSTICA ClJUI 1 62.348.606 1 I 1 I 1 62.348.6061 --PQXR [l[ClJTlYO 1 18.005.956 1156.824.774 1130.282.246 1 21.72tl.566 9.5.34.062 1 3.223.945 1330.496.027 670.087.5761 G'81NITT 00 VI([ Gll'IERN>.Xll 1 1 63.928 1 1 1 1 63.9281 GASINITT CIVIL 1 1 2.422.698 1 1 21.7fJ9.7l7 1 1 24.132.4251 GA8INITT HILJTAR 1 1 1.225.711 1 1 1 1 1.225.7111 SE(R[TNUA Cl aJHR(J.. [ M OCS?ESA PlBlICA 1 1 239.289 1 1 1 1 239.2891 lSOUTllUO II RIPRESl:NT....0 00 Glll'ERHO 00 ESTAOO 1 1 1 1 1 1 1 EM 8RASILIA I I 101.606 I 1 I 1 201.6061 PROCLIWXJUA GERAL 00 ESTAOO 1 645.146 1 1 1 1 1 1 645.1461 PROCl.IWDUA G[RAI.. M [)[f['6CJl.IA ?Ull..ICA 1 lSZ.no 1 1 1 1 1 1 152.noi PO..ICIA MILITM OA PARAISA 1 1 [ 1 4.824.623 1 124.1143 1 4.948.6661 SECRETARIA 00 PlANCJNilNTO 1 1 9.097.219 J l 137.107 1 1 9.234.3261 ESCRITCRIO [{ REPRfSENTIOD 00 GJVERNO 00 ESTAOO Ot 1 1 1 1 1 1 1 CNPI~ 0011[{ 1 1 189.753 1 1 1 109.7531 SCCRETAAIA DA AD"llNISWUO f 184.626 1 3.364.2111 1 1 1 3.548.9141 SECRETNUA !:AS FINAN:AS 1 jl26.191.200 1 10.839 f 1 85.868.605 1 212.070.6441 SECRETAAIA !)\ AClUCll.lW I~IGM:IO E AMSTEC111ENTO 1 606.499 1 39.942.550 1 1 40.549.0491 SECRETAAIA DA Ef.JJCACAO E Q.ILT\.RA 1 39.643 \ 1241.675.663 1 241.715.3061 j SECRETARIA Dt. HOJSTlUA C(KR(ID M1Sl1J CIENCIA E 1 1 1 1 1 TIOO..CliIA 1 68.971 6.378.070 1 547.839 1 6.994.8801 1 SECRETAAIA D' CIOADANIA E Jl5TICA 1 15. 727 .805 1 1 15. 727 .8051 1 SECRETAAJA DA S>llOC 1 1 88.210 1 88.2101 1 SECRETARIA DA SEGLRANCA PlBLlí.A 1 61.542 4.709.439 1 102.568 I 4.873.5491 1 SECRETARIA 00 TRABALHO E KJ0 SOCIAL 1 j 48.790 1.282.771 1 2.089.tl99 1 3.420.6601 1 SECRETARIA EXTRKROIPURIA 00 ~10 NtilENTE. OOS 1 1 1 1 1 1 1 REURSOS tHORICOS E 111PIRA.IS 1 1 72.991.765 1 86.667 1 1 73.078.4321 1 FUNOO OE ClSENVO..YJl"[NT() 00 ESTMO B\ PMAIBA 1 1 1 3.000.171 1 1 3.Cl(I0.1711 1 PRClJETO COOPERAR 1 1 3.955.097 10.969.861 1 1 1 14.924.958[ 1 SECRETAAIA B\ INFRA-ESTil!TI·.RA \ 1 539.135 B.522.243 1 1 1 9.061.3781 t··OJTROS EM:AAOOS 1 l 1 53.010.359 1110.063.221 1151.721.388 1 414.794.9681 1 EICMOOS GERAIS 00 ESTAOO 1 J [153.010.359 Jll0.063.221 1151.721.388 1 414.794.9681 l··KINIST. PU8LICO 1 1 2J.91M.509 1 1 I 1 2J.91M.509I 1 HINISTERIO F\JBLICO 1 123.904.5091 1 1 1 23.904.5091 1-RIS.CONTIGEO:IA 1 1 1 1 1 1 1 1 1 RESERVA Df CONTINGCNCIA 1 1 1 1 1 1 1 1 TOTAL 148.702.2981104.259.071 1309.835.133 1130.282.246 121.720.5661 9.534.062 1113.287.166 [482.217.415 1 1.219.837.9571 ····+··- ---- --·+·· -- ---- -- -- -- -- -- -- ·+-- ---- -- -- -- ---- - - ------ ----- - - --- -- -- - - -- - - -- ..... -- -· -- -- -- ---- ---- -- - - - - --
J~ PMTt - "8" RS 1.00 --------------·-------- MMlNSTRA.TIVO M DESPESA ------------ ~ QRi,1(1 [ Fl.fiCAD REWISOS OE T~ AS FCWTtS
-------------- Fl.llCAO 1 ENERGIA. E IHABITACAO E 1IML Wt. E 1 RELACIXS 1 SM.OE E 1 TlllaliltCI 1 ASSIST. E 1TRANSP(JH[ !RESERVA. li 1 TOTAi. 1~ IREC.M.lNEIWSI lllSANISP() 1 SERVICOS 1 EXTERHHS 1 WlNl:IHO \ IPll!VHl:ICIA. 1 ICDNTING11CIAj I 1-------------------- -- ---------------- ------------ ----1----- -------1------------1--- ---------1------ ------1- -----------1------------1--- ---------1-- ------ ---1------------1----------------1 1 1 1 1 1 1 1 1 1 1 1 1 1-·POClR LEGISLATIVO 1 1 1 1 1 1 \ 7.174.453 1 1 1 55.876.751 1 ( A.SSDlll..EIA LEGISLATIVA. 1 1 1 1 1 1 4.558.918 1 1 \ 42.244.173 f 1 TRIOJNAl li CCJITAS 1 1 1 1 1 1 2.615.535 1 1 1 13.632.518 1 1--P!XIR .ll>IWR!O 1 1 1 1 1 1 IB.051.085 I 1 1 80.400.691 1 1 JIJSTICA Wll' I 1 1 1 1 1 18.051.085 I 1 80.400.691 1 1--POClR EXECUTIVO 126.l.446.128 1100.976.212 1123.601.802 1431.785.195 1 12.183.175 1116.437.158 69.254.7231 1 1.787.772.069 J 1 GMl!Nffi 00 VlCI GOVE- 1 1 1 1 1 1 158.053 1 1 221-981 1 1 GMl!Nm CIVIL 1 1 1 1 I 1 2.1115.926 1 1 26.238.351 1 1 GMl!Nffi Illl!TM 1 1 1 1 1 1 1 1 1-225.711 1 1 5'CRETMIA li COOR!LE Ili llSP{SA PlBLICA 1 1 1 1 1 1 1 1 239.2Wl 1 1 ESCR!TllUO li REPRE5'KT.:-'ll 00 ·JVERNO 00 ESTMXI 1 1 1 I 1 1 1 1 1 EK 1"'SlllA 1 1 1 1 1 1 I 201-6116 1 1 PI<XlJIAOORIA GERAL 00 ESIMXI 1 1 1 1 1 I 1 645.146 1 1 PllOQl!AIXJUA GERAL llA lllFOORIA "'"-ICA 1 1 1 1 1 1 1 151.770 1 1 PCllCIA ptJLJTM OA PNWIA. J 1 1 1 4.219.667 1 1 1 9.168.333 1 1 5'CRETARIA 00 PLA/f:.-..0 1 1 1 1 1 1 1 1-844-181 1 11-078.507 1 ESCRJTt:RIO li: REPRESENllPO 00 OOVERNO 00 ESTHX> EH 1 1 1 1 1 \ 1 1 \ CAll'I"' """li 1 1 1 1 1 1 1 10.157 1 200.010 1 SECRCTNUA. M ALHINIS 1 1 9.385.155 1 1 1 14.170.045 1 1 39.48J.418 1 66.587.532 1 SECRCTARIA. MS FI 1 1 1 10.769 t 1 10.711.703 1 1 1 1 222.793.116 1 l 44.933 J 5'CRETARIA °' SECRETARIA. M. AffilctL EllJCACAO SECRETMIA ll' ltruiTR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5.221.484 1 1 711-740 1 1 1 1 1 1 45.815.466 1 242.427.046 1
1 TtOO..ClilA 1 1 123.385.895 1 1 3.997.8181 l 919.371 1 1 135.297.964 1 SCCRCTARIA. M CIOADMIAt Jl5Tií.A 1 1 1 \ 1 I 342 .816 1 1 16.070.621 SECRETNUA. M. SltlOE 1 1 1 1209.262.401 1 1 1 1 209.350.611 SECRETARIA. M. SE~fllll.Ií.A 1 1 1 1 17.435 1 1 1.694.144 j 25.514.2851 32.099.413 SECRETARIA. 00 TRA8AUO~IUO SOCIAL \ \ 91.591.057 61.540 1 1 1 12.183.275 1 30.378.431 1 1 137.634.963 SECRETARIA EXTIOO!Ol 00 11'10 NlllENTE. 005 1 1 1 1 I 1 1 I RECl.RSClS HIC:RICOS E IS I 8.518.312 1 1 1 8.051.683 1 1 468.426 1 1 90.116.853 FIHXl li tl5'""-VllUI. 00 ESTMXI ll' PMA!BA 1 1 1 1 1 1 1 1 3.000.171 ""'1ETO COOPERAR I 1 1 1 1 1 1 1 14.924.958 SECRETARIA. B\ HERA-EsmtllR\ 1254.927.816 1 143.598 1 1181.309.510 1 133.098.9111 43.740.4381 1 522.281.651 1--WTROS EtüRWS 1 1 1 1 1 11115.942.018 1 1 1 510.737.046 1 ENCN!a!S GERAIS 00 ESTllD 1 1 1 1 1 11115.942.018 I 1 1 510-737.046 1--KINIST. "'"-ICO 1 1 1 1 1 1 7.736.641 1 1 1 31.641.050 1 HlNISTERIO Pl'"-ICO 1 1 1 1 1 1 7.736.641 1 1 1 31.641-050 l·-RES. CIJHIGE>CIA 1 1 1 1 1 I 1 1 250.llE<I 250.IIE< 1 RESERVA OE CONTINGENCIA 1 1 1 1 I 1 1 1 250.IIE<I 250.IIE< --------------------·· .. ------·- ---------- -- ----·-----------·--------·-··----- ---·--·····--------------------- -------------·---- ---·--------·------------------··--· T 0 TA. L ]263.446.128 1100.976.212 1123.601.802 1 1431.785.195 1 12.183.275 1255.342.315 1 69.254.7231 250.8861 2.476.678.493 -·------------···--- ------ ------ --·-·- ----·--------------------- --·- -- ----------------------------
l~ R$ 1,00
DEMONSTRATIVO DA DBSPBSA POR ORGAOS (Consolidado) RBCURSOS DB roDAS AS POOBS
CODIGO B s p B c I F I cAcAo RBCURSOS DO RBCURS0 DB TOTAL
TESOURO OOl'RAS FONTES
PODER LEGISLATIVO 55.876.751 55.876.751 01 ASSBMBLBlA LEGISLATIVA 42.244.173 42.244.113 02 TRIBUNAL DB CONTAS ll.632.578 ll.632.578 PODER JUDIC!ARIO 80.400.691 8U00.691 os JUSTICA'COMUM 80.400.691 80.400.691 PODER EXECUTIVO 1.046.342.590 741.429.419 1.787.172.069 08 GABINBTB DO VICB GOVERNADOR 221.981 221.981 09 GABINBTB CIVIL 11.015.254 15.223.097 26.238.351 10 GABINBTB MILITAR 1.225.711 1.225. 711 11 SECRBTARlA DE CONTROLE DA DESPESA PUBLICA 239.289 239.289 12 ESCRITORIO DE RBPRESENTACAO DO GOVERNO DO ESTADO 201.606 201.606
EM BRASIL!A ll PROCURADORlA GERAL DO ESTADO 645.146 645.146 14 PROCURADORlA GERAL DA DEFENSORlA PUBLICA 152.770 152.770 15 POLICIA MILITAR DA PARAISA 8.729.543 438.790 9.168 .333 17 SECRBTARlA DO PLANFJAMENTO 2.424.364 8.654.143 11.078.507 18 ESCRITORIO DE REPRBSENTACAO DO GOVERNO DO ESTADO EM 200.010 200.010 CAMPINA GRANDE 19 SECRBTARlA DA ADMINISTRACAO 3.306.853 63.280.679 66.587.532 20 SECRBTARlA DAS FINANCAS 222.793.116 222.793.116 21 SECRBTARlA DA AGRICULTURA IRRIGACAO E ABASTECIMENTO 43.742.974 2.072.492 45.815.466 22 SECRBTARlA DA EDUCACAO E CULTURA 227.147.609 15.279.437 242.427.046 23 SECRBTARlA DA INDUSTRlA COORCIO TURISMO CIENClA E 65.488.188 69.809.776 135.297.964 TECNOLOG!A 24 SECRBTARlA DA CIDADANlA E JUSTICA 15.531.087 539.534 16.070.621 25 SECRBTARlA DA SAUDE 209.350.611 209.350.611 26 SECRBTARlA DA SEGURANCA PUBLICA 4.877.338 27.222.075 32.099.413 27 SECRBTARlA DO TRABALHO E ACAO SOC!AL 29.112.970 108. 521. 993 ll7.634.963 28 SECRBTARlA EXTRAORDINARlA DO MEIO AMBIENTE, DOS 82.903.468 7. 213.385 90.116 .853 RECURSOS HIDRICOS E MINERAIS 31 FUNDO DE DESENVOLVIMENTO DO ESTADO DA PARAISA 3.000.171 3.000.171 33 PROJETO COOPERAR 14.924.958 14.924.958 34 SECRBTARlA DA INFRA-ESTRUTURA 99.107.573 423.174.078 522. 281.651
OUTROS ENCARGOS 520.7J7.046 520.737.046 30 ENCARGOS GERAIS DO ESTADO 520.737.046 520. 131. 046
MINISTERIO PUBLICO 31.641.050 31.641.050 16 ' MINISTERIO PUBLICO 31.641.050 31.641.050
RESERVA DE CONTIGENClA 250.886 250.886 39 RESERVA DE CONTINGENClA 250.886 250.886 --------------------------------------------------------------------------------------------------------------------------------
TOTAL 1 1. 735 .249.014 1 741.429.479 1 2.476.678.493 1
-------------------------------------------------------------
RI l.00
ll0061AAT!Vll OA DlSP[SA P(R mm ll[ RECURSOS
ESPECIFICACAO ESFrnA TOTAL RECIBSOS 00 RECIBSOS llE
ORCl&NTMIA TESU.00 IJJlRAS FCllTES
000 ORDI!!AAIO llllJ VINCUIJIOO FISCAL 519. 964. 784 5I9.964.784
SEIJ.RI!Wll 58.850.674 58.850.674 001 COTA-PMTl DO FUNDO OE PMTICIPACAO DOS ESTADOS FISCAL 394. 716. 459 394.716.459 SEIJ.RIOADE 119.769.311 119 .769 .3I1 001 COTA·PATE DO FUNDO ESPECIIJ. FISCAL 82.056 82.056 003 FUNOO Dl IWIUTlNOO l OlSlHVllLVIMENTO DO ENSll!l FISCAL 94.493.099 94.493.099 SEGl.RIOAlll 1.861.403 1.861.403 013 COTA ESTAOJPJ. 00 SALMIO EIJJIJUll FISCAL 8.367.009 8.367.009 046 OPERACOES DE CREDITOS INTERNA EM ~EOA FISCAL 46.507 .189 46.507.189 048 OPERACOES DE CREDITOS EXTERNAS EM ~EOA FISCAL 10.103.144 10.103.144 D51 RECIJ\SOS OE CONVEN!O COM ORGllJS FEDrnAIS · PNE-!I FISCAL 18.501.340 I8.501.340 D56 RECURSOS DE CONVENIO COM ll\GllJS FEDERAIS · FNDE FISCAL 49.380.031 49.380.03I D57 RECURSOS DE CCllVENIO COM IJIGllJS FEDERAIS · Slli FISCAL 93.436 93.436 SEGLRIOADE 110.661.787 110.661.787 058 RECURSOS OE CONVENIO COM ORG!DS FEDERAIS · OUTROS FISCAL 141.056.043 141.056.043 SEGLIUIWJE 137.118.707 137.118.707 059 RECIJ\SOS OE CONVENIOS ORGllJS FEDERAIS · BIRD SEGlJUOADE 11.711.441 ll.711.44I 070 RECURSOS DIRílAMENTE ARREOOAOOS FISCAL 373.604.060 373.604.060 SE!lll IOAlll 195. 641.493 195.641.493 071 OPERACOES OE CREOITOS INTERNA · EM ~EOA FISCAL 93.870.551 93.870.551 073 OPERACOES OE CREOJ!O EXTERNA EM ~EOA SE!lllIIWJE 981.594 981.594 075 RECURSOS PARA 11.MENTO OE CIJllll!. FISCAL 5.313.383 5.313.383 SEGIR!OADE 1. 051.400 1. 051. 400 082 RECURSOS OE CONVENIOS COM IJIGllJS llllJ FEDrnAIS FISCAL 19.390.469 19.390.469 SEGURIIWJE 3.797.795 3.797.795 0&1 RECURSOS OE CONVENIOS COM ORGlllS FEDrnAIS·IJJTRAS FONTES FISCAL 11.551.190 11.551.190 SEIJ.RIIWJE 33.671. 904 33. 67!. 904 090 RECURSOS DIVERSOS FISCAL 545.540 545.540 ---------------·········-------···········------------------------------------------------········-···············-······························ TOTAL 1.476.678.493 1.735.149.014 741.419.479 FISCAL l.789. 550. 983 1.184.165.690 505 .185 .193 SEGtJU!Wll 687.117.510 450.983.314 136.144.186
......... -- -- --- .. -- -- --- -- --- -- .·------ -- -- -.. -- -.-.--.--- -
RI 1.00
DE1'11NS1AATilll DA DESPESA Pffi FUNC!D REOOS!ll Dl TOCllS IS f(lllIS
ESPEC 1F1 CACA O ESFERA 1O1Al REOOS!ll 00 REOOS!ll Dl
ffiTMENTARIA TESO..RO OJTRIS fC!HES
01 lEGISlATIVA FISCM. 48.701.198 48.701.198 01 JUDICIARIA FISCAf. 104.159.0ll 103.359.520 899.551 D3 IJ}llNISJRAOJJ EPIMEJll*:NTO FISCM. 309.835.133 301557.957 8.167.176 04 lbRICULTURA FISCM. 130.181.146 111.831.E.14 8.450.561 D5 ClMJNICACOES flSCM. 11.71D.566 6.504.579 15.115.987 06 DEFESA WICION!J. ESEG\JR!ljCA PUBLICA FISCAf. 9.534.061 9.534.061 07 DESENVClVIMENTO REGION!J. FISCAf. 113.187.166 113.107.164 80.001 08 Ell.OCAD ECULJURA flSCAf. 482.117.415 466.581.496 15.634.919 09 ENERGIA ERECLRSOS MINERAIS flSCAf. 163. 446 .118 6.331.847 157.114.181 10 IOOITIOIJ EIJ1BMISllJ FISCAf. 100.976.111 1.087.311 98.888.890 11 INIJ.51RIA, C~ERCIO ESERVICOS FISCAf. 113. 601. 801 64.994.801 58.607.001 13 SftJ.JDE ESNIEN1ENTO SEIJJUlllJ)E 431.785.195 177.710.095 154.075.100 14 !JlMAJ.llJ flSCAf. 11.183.175 6.117.401 5. 965.874 15 ASSISTENCIA EPREVIDENCIA SEIJ.RllllJ)E 155.341.315 173.173.119 81.069.086 16 TIWlSPffiTE FISCAf. 69.154.113 33.093.673 36.161.050 99 RESERVA DE CONTl~ENCIA FISCAf. 150.8&1 150.8&1 ----------·······----------------------------········----------------------------------···········································-··············
TO TAl 1.476.678.493 1.735149.014 741.419.479
fISW 1.789. 550. 983 1.184 .165. 690 505.185.193 SEIJ.RllllJlE 687.117.510 450.983.314 136.144 .1116
·--------------------------··················----···········
RI 1.00 ----------------------------·········----------------------·-------------------------------------·---------------·---------·-----·-----·-········ 0006TMTIVO Ili DESPESA POR PROOWV. REOJ&JS OC TOCl\S AI FOOES ········-------------------------------·---------------------------------------------------------------------------------·-----·----············· ESPECIFICACAD ESFERA 1D1 AL REOJ&JS 00 REOJ&JS OC IRCMNTIR!A lIS!lJlO ll!JRA.I FllfüS ----------------------- ----------------------------------------------- -------------- ..................... ----··············· ················· OI PROCESSO LEGISLITIVO FISCAl 37.316.003 37.316.003 01 FISC.A!.!Uí.l-0 FllllJICEIRA EffiClllENTIRlA EXTERNA FISCAl 10.571.890 10.571.890 04 PROCESSO JUOICllRIO FISC.A!. 101.669.702 100.770.151 899.551 07 lre!N!SlMUll FISC.A!. 164.878.382 125. 032 .110 39.846.162 SEGl.RllWJE 11.144.11@ 11.050.555 1.094.318 08 lre!N!SlMUll Flll!llCEIRA FISC.A!. 118.787.318 158.000.556 60.786.771 SEll.JUIWJE 7.118.830 310.582 6.908.148 09 PlMEJ~ENTO GJVE~ENTAL FISCAL 13. 793.320 13. 693.134 10.100.186 SEGllUIWJE 6.000.343 6.000.343 10 CIENCIA ETECOClffi!A FISCAl 31.841.133 20.360.697 11.481.536 13 [W.ll!Uí.l-0 NJRMIA FISC.A!. 1.144.531 1.041.961 101.570 14 PRllll'.!ll VEGETAl FISCAl 36.560.540 36.152.116 308.324 15 PPJru:fj) IJllKA!. FISCAl 8.977.382 2.473.361 6.504.020 16 .ABAITECIMENTO FISCAl 1.337.427 1.023.650 313.777 17 PRESERVAC!ll DE RECURSOS NATURAIS REllJVAVEIS FISC.A!. 97. 014 17.011 80.001 18 PROOJ!IJ EEXTENS!D RURAl FISCAl 734.481 416. 771 307.710 21 TELECIMJNICACDES FISC.A!. 485.400 163.050 312.350 19 SERVICDS OE INF[Jl)il(OES FISC.A!. 7.708 7.708 30 SEGU<ANCA PUBLICA FISCAl 7.947.161 7.947.161 38 PRC6PJilA[J4J ACIRGO DE EST!roi E~NICIPIDS FISCAl 110.063.111 110.063.121 39 OESENl'ClVIMENTO OE MICRO-REG!OES FISCAl 1.487 .165 1.487 .165 40 PRWJMS INTEll\!OOS FISCAl 11. 763. 470 11. 707.058 56.411 SEGl.RIOAflE 63.356 63.356 41 EillJCAC!D OA CRllJICA OE OA6lllllS FISCAl 15.185.848 14.928.643 357 .205 41 ENSlllJ FUNIW1EN!Al FISCAL 351.823.469 351.314. 959 508.510 SEllJUIWJE 1.861.403 1.861.403 43 ENSlllJ MEOIO FISCAl 11.987. 760 11.853.676 134.084 SEGURllWJE 1.504.394 1.504 .394 44 ENSlllJ SUPER!!* FISCAl 13.014.806 10.116.574 1.798.131 SEGURllWJE 631.188 631.188 45 ENSlllJ SUPLETIVO FISCAl 8.357 .165 8.051.316 304.949 46 EillJCAC!D FISICA EOESPIRTDS FISCAl 11.131 11.131 47 AISISTENClA AEIJ.JCIJIOOS FISC.A!. 1.305.745 1.185.132 10.513 48 CULTURA f!SCAl 3.186.373 1.170.831 1.015.541 49 ElllJCAC!D ESPEC!Al FISCAl 20 .88.S. 546 13.349.393 7.539.153 51 ENERGIA ELETRICA FISCAl 175.986.111 3.619.952 171.356.170 51 PETROLEO FISC.A!. 13.949.067 656. 448 13.292.619 53 RECURSOS MINERAIS FISC.A!. 1.761.311 1.489.163 171.058 54 REClJRSOS Hlffi!COS FISCAl 14.821.176 9.136.301 5.684.875 57 l\flSITAOO FISC.A!. 87.310.935 1.821.100 85.489.835 58 URPJ.lllSHJ FlSCAl 9.864.547 238.529 9.626.018 RI 1.00
D~TAAT!VO DA otSPESA Pffi PROOW\\ RECLRS!Yi OC TOOAS A.I FOOES
ESPECIFICACAO ESFERA TOTAL RECLRS!Yi 00 RECLRS!Yi OC
ffiCll{llTMIA TESllro !ll1RAS FOOES
62 INIJJSTRIA FISCIJ.. 48.431.557 10.718.341 37.704.115 63 CIBERCIO FISCIJ.. ]!)\ .8811 60.436 96. 444 64 SERVICOS FIIWICEIROS FISCftl 10.769 10.769 65 1\1\l~ FISCIJ.. 51.173.Slll Sll.5115.353 587.148 66 OOT!OOIJ EFISCftllOOIJ DA ATIVIIWlE EMPRESMIN. FISCftl 3.184.730 1.381.034 l.903.696 75 SAfJDE FISCIJ.. 5115. 779 541.541 44.137
SEIJ.RillAllt: 129.813.853 110 .138. 011 19.675.832 76 ~EA~EllTO FISCIJ.. 27 .693 27 .693 SEGlJUIWlE 178.807.669 48.%4.317 119. 853. 352 77 PROTECNJ lfJ MEIO·~BIENTE SEIJJRIIWlE 1.118.128 l.609. 51l3 508.715 78 PROTECNJ lfJ TAABN.IWXR fISCftl 1. 538.551l 1.538.551l 80 RELACOES 00 TAABN.lll fISCftl 6.528.957 801.477 5.716.480 81 A.ISlSTENClA FISCIJ.. 88.764 88.764 SEGl.RIDNIE 33.863.S\5 11.880.718 10.98:1.137 81 PREVIOENCIA SEIJJRIIWlE 103.996.133 139.648.046 64.348.087 84 PRlll~ DE FIJll'lllíl 00 PATRl~NIO 00 SERV!Olll PUBLIOO SEGlRIIWlE 8.093.365 5.310.888 2.771.477 87 TRANSPffiTE AEREO fISCftl 981.171 981.171 88 TRANSPffilE ROOOVIMIO FISCftl 31.364.895 12.187.451l 9.077.445 90 TRANSPffiTE HllllOVIMIO FISCll 8.874.488 4.340.895 4.533.593 91 JRANSPffiTE URBAtlJ FISCftl 4.110.6&1 17.883 4.101.800 99 RESERVA DE CONTINGENCIA FISCftl 151l.886 151l.886 -------------------------------······-------·-·········--------············---······---------------------·································-······ 1O1 AL 2. 476. 678. 493 1.735.249.014 741.419.479 FISCftl 1.789. 551l .983 l. 284. 265. 690 51l5.185.193 SECIJUJlADE 687.127.510 451l.983.314 236.144.lSS
-------·································-···················
RI 1.00 ------------------------------------------------------------------------·------·---------·---------------------······-····-------················ OOONS1MT!'I() llA DESPESA POR SUBPROJMI\!. RWJ& oc TOOIS is mms ------------------······--·····---------------------·············---------------------------------·················-----························· ESPECIFICACAO ESFERA TO TA l RECl.lroi 00 RECl.lroi Ili: llll'MENTMJA TESllm IJJlAASFOOES ---------------------------------------------------------------------- -------------- ····················· ··················· ................. 001 líJ-0 LEGISLATIVA FISCAL 37.090.349 37. 090.349 001 CllNlRlllE EXTEROO FISC.Al 10.161.610 10.161.6!0 013 líJ-0 JUO!CIMIA FISCAL 56.979.468 56.619.45! 360.017 014 DEFESA 00 INTERESSE PUBLICO 00 PROCESSO JUOICIIJUO FJSC.Al 11.669.971 12.669.971 015 QJSTOOIA EREINTEGRlíl-0 SOC!Af. FISCAL 17.815.618 17.176.094 539.534 010 SUPERV!Slll ECOCl10EllAC/IJ SUPER!lll FISC.Al 1.381.443 1.381.443 021 lffi!NISTRlíl-0 GER/ll. F!Sl:Af. 271. 931. 985 130.591.946 41.341.039 SEIJ..R!IJ.!llE 17 .508.310 ll.340.47! 6. 167.839 021 ro::LMENTlíl-0 [ B!BlllllRAf!A FISCAL 166.665 13.846 162.819 013 OIVULOOD Of!C!Af. f!Sl:Af. 15.990.663 6.318.569 9.661.094 014 !NF[P.}\!.T![A f!SC/ll. 14.596.888 10.310.1!9 4.266.769 SEGl.R!IJ.!llE 1.996.472 I.851.854 1.144 .618 015 EDIFICACOES PU8LICJiS FISCAL 1.155.115 I.996.493 158. 711 SEGUR!llAIJ[ 774.401 738.503 35.899 030 fll]JN!SW OE RECEITAS FISC/ll. 10.162.573 10.161.573 031 CONTROLE !NTEROO FISCAL 111.031 111.031 033 D!VlllA INTERNA f!SC.Al 139.019.146 130.169.143 8.850.003 SEGIJUIJ.!llE 3.131.580 3.131.580 034 D!VlllA EXTERllA FISC/ll. 1.174.484 1.174. 484 035 PMTJC!Plíl-0 SOCIETMIA FISCAL 5.323.383 5.323.383 SEGURIIWIE 1.051.4-00 1.051.400 040 PLAJIEJN1ENTO ElllCN1ENTAC!D F!SC/ll. 10.766.698 11.747 .172 8.039.416 SEGURIIJ.!llE 7.349.334 7.198.560 150. 774 041 lllllEf!lllENTO ECOll]JCO-FillMCEIRO FISC/ll. 44.536.041 44.536.041 044 INFIR'W:OES GElllRAFICAS EESTATISTICJiS FISCAL 1.614.319 664.933 I.949.396 045 ESJIJOOS EPESQJISAS ECOll]ICO·SOCIAIS FISC/ll. 1.716.331 1.608.881 107.449 055 PESQJISA /IPLICAfJA FISCAL 10.678.514 639.298 10.039.216 056 DESENVOLVIMENTO EXPER!MENT/ll. FJSl:Af. 10. 493 10. 493 057 !NflJl'\AUil CIENT!FJl:A ETECllJl..lllll:A F!SC/ll. I.176.llO 197.746 1.078.364 058 TESTES EAf!Al !SE OE OOA!. IIJ.!llE FISCAL 951.001 79.85! 871.150 059 LEVANTll\ENTO 00 MEIO lfSIENTE FISCAL 66.667 6.665 80.001 066 REf[P.}\!. lffiM!A f!SC/ll. l.085.ll1 982.541 101.570 075 DEFESA SMIITMJA VEGETAf. FISCAL 183.591 121.435 61.156 077 IRRIOOD FISC/ll. 34.537.197 34.537.197 078 MEC.All!ZAC!D lll\ICOLA FISl:Af. 569.163 569.163 080 SEMENTES EllJOAS F!Sl:Af. i.m.389 I.024.221 246.168 087 DEFESA SMIITMIA AfllfW. fISC/ll. 1.018.094 I.018.094 Oll!I DESENVClVIMENTO AfllfW. FISCAL 7.669.664 I.140.309 6.419.355 089 DESENl'ClVIMENTO llA PESl:A FISC/ll. 178.549 178.549 094 ESTIX)JES REGUUJ)]ES FISC/ll. 410.431 410.43! 095 IWAfEN.AMENTO ESll.!llEM FISCAL 119. 798 101.834 16.964 096 SISTOO DE O!SlR!BU!C/11 DE PROllJTOS lffi!CIUI FISCAL 739.144 452.431 166.813 097 INSPEC/11, PAffiüNIZACllJ ECLAISIFICACllJ OE PROOJTOS FISCAL 111.075 36.410 74.665 RI l.IJQ ···-···················--··········- -------------------------------------···---------··---------······-·········------··························· DflilllSTMTJVO DA DESPESA Pffi SUBPR()JRIM REll.R% llE TOOIS IS FOOES -----------------------------------···-·· -----------------------------·---------------------------------------------···----------················ ESPECIFICACAO ESFERA TOTAL RfQ.RS(li 00 REQ.R% OC IRCMENTIJUA TESIJJID OJTRAl FOOES ------------------------------------·········--··········--··········· ---··········- ------------········· ········-·········· ·················
098 EXECUCf.IJ DA POLITICA DE PRECOS lü\ICOlAS FISCftl 34.603 34.603 103 PROTECf.IJ AFLIRA EAFIJJNA f!SCIJ. !0.357 10.357 IlO COOPERATIVIS/1l FISCftl 155.009 Il6. I37 38.871 lil EXTEllSlll RIJW. FISCftl 15.718.547 15.718.547 Il1 PRIHXID /ffi!RIA FISCftl 480.016 171.316 307.710 I34 TELEFONIA FISCIJ. 16 87! 26.87! 136 SERVICOS ESPECIAIS DE TELECCMJNICACOES FISCftl 18.68I 18.681 I37 R.AllIOOIFUS!D FISCftl 447 .690 I15.340 321.350 I69 SERVICOS DE !NFIJll\ICf.IJ ECONTM-!NFIJll\ICf.IJ FISCftl 7.708 7.708 174 POJCIIMENTO CIVIL FISCIJ. 2.939.017 1.939.017 177 IUICI/MENTO Mll!TAA FISCIJ. 4.055.484 4.055.484 178 DEFESA COliTRA SINISJROS FISCIJ. 91.040 91.040 179 SERVICOS ESPECIAIS DE SEGllWICA FISCIJ. 511.850 5I1.850 181 TRAl6FERENCIIS FINANCEIRA.\ AESTAOOS EnJNICIPIOS FISCftl Ilü.063.11I Il0.063.121 183 PR()JRIMCf.I) ESPECIAL FISCftl I7.317.835 14.194.323 3.133.5I2
SEG\RIIWIE I50.540 I50.540 185 CREDIES FISCIJ. 1.7I9.336 1.362.I31 357 .105 188 ENSillJ REGIJLN\ FISCftl 303.945.981 303.945.981 I90 E[l))[N) PRE-ESClllM FISCftl 12.566.512 12.566.511 I% flJll\ICf.IJ PIRA OSETIR PRIMAAIO FISCftl 1.833.!39 1.699.055 I34.084 I97 FIJll\ICf.IJ PIRA OSETIR SECUNIJN\IO FISCftl 659 267 10!. 421 457.846 199 ENSillJ !UIVAI.ENTE FISCftl 7.580.984 7.580.984 105 ENSHll DE WD.l\C!D fISCftl 10.810.057 19.539.664 1.180.393 106 ENSillJ OE POS-GIOOJAC!D FISCIJ. 909.465 909.465 207 EXTENS!D UNIVERSITMIA FISCftl 5I9.739 75.184 444.555 208 CNl'IJS UH IVERS ITN\ !O FISCftl 601.726 601.726 109 ENSillJ OE llJHA llJ\AC!D FISCftl 508.510 508.5!0 1I3 ll.R% OE SUPLENCIA FISCftl 2.731.430 1.731.430 215 CURSOS OE 11.W.IFICACf.IJ FISCftl 6.040.153 5. 756.840 183. 413 117 lREI~ENTO OE RECIJ1SOS lllWIJS FISCftl 8.1!7.lll5 7.434.438 681.748 213 EWUIJ FISICA FISCftl 12.123.3I8 11.213.318 128 PAAl)JES RECREATIVOS EDESPffiTIVOS FISCIJ. 2I.!31 11.!32 134 ISSOCIATIVIS/1l ESllJIWITIL FISCftl 379.905 379.905 235 ll[SAS DE ESllJOO fISCftl 2.454.569 1.454.569 236 ll~O OIDATICO FISCAL 2.914.919 2.914.919 138 RESIDENCIA PIRA Ero'.!llDOS FISCAL 311.317 300.804 20.513 146 PAJRIMONIO HISTIJUCO, AATISTJCO ENl[IJECl..CGICO FISCftl 91.285 91.185 147 OIFUSAO CULT\RAl FISCftl 3.088.191 1.169.819 918.361 152 [[l))[N) CIWENSATIJUA FISCftl 15.545.I90 I0.015.00I 5.510.189 253 EIJJCACf.IJ PRECOCE fISCftl 594.636 249.195 345.341 266 GERACf.IJ OE ENERGIA IOO-CONVENCilliW. FISCIJ. 23.375.585 81.966 13.191.6I9 267 TMNSMISSAO OE ENERGIA ELEJRICA FISCIJ. 5.350.05I 5.350.051 168 DISlRISIJICf.IJ DE ENERGIA ELEJRICA FISCAL 165.119.607 165.119.607
RI 1.00 ···---·-·····-··-····- ......... -.......... -... ----------- .. ---- .... -------· ...... ·-· .... --- --·-··· .. --- ..... ---- ................................. DOONSlMTil'll llA DESPESA KR SUBPROOW\I RE~ [)[ T(l)IS IS FOOES ·----------------------------------------------------------------------------------------------------······-·······------····-------············· ESPECIFICACAO ESFERA TO TA l RE~OO RE~OC ORCNIEllTMIA ITM IJ.JTP.AIFOOES -------------------------------------·········----······-------······· -···········-· ····················· ··············-···· ·················
169 ElílRIFIC!Oll RiRAL FIS(.AL l.8I6.5I4 40.001 1.776.511 189 PROSPEWD EAVIJJIU-0 DE JAZIDA.\ f]S(.AL 136.147 63.978 71.169 190 mm EBENEFICllllENTO FIS(.AL 48.515 48.515 1% ESTUOOS EPESQJil.AS HIOROl.o:JIOOS FIS(.AL 8.391.783 1.706.908 5.684.875 197 REllJLMIZArJll DE ClllSOS O' NlJA FJS(.AL 6.419.393 6.419.393 316 llABITACOES 1!1B.Al!AS FIS(.AL 97.175.481 2.059.619 95.115.85.1 346 PRoo::ID INCIJSlRIN. FIS(.AL 35.567.825 10.412.860 15.144.965 347 PROOX!D INCIJSlRIIJ. FIS(.AL 6.118.445 445.061 5.683.384 353 Cll'IERCIIJ.IZArJll FIS(.AL 341.634 145.190 96.444 354 PRoo::ID INTERNA 00 Cil'1ERCIO f!S(.AL 60.436 60.436 361 SERVICOS mios EFIIWICEIROS FIS(.AL 10.769 10.769 363 PR\.llX!D 00 1\RIS'!J FIS(.AL 1.965.603 1.378.455 587.148 364 Ell'REENDIMENTOS JIJRISTICOS FISCN. 48.166.871 48.I66.871 375 IITTRll.o:JIA FJS(.AL 987.168 987 .168 376 REGISlRO OE [llOR[SAS FIS(.AL 1.256.535 368.224 l.&18.31! 417 IJ.IMENTACID EllJTRICNI FIS(.AL 15.91!.199 15.91!.199
SEGLRIIWJE 1.564.250 2.564.150 418 ASSISTENCIA MEDICA ESAllITMIA FJS(.AL 93.436 93.436 IEGLRIIWJE 165.184.109 150 .541. 933 14.742.176 419 CONTRll.E DA.\ OOENCAS TllM~ISSIVEIS SEGLRIIWJE l1.9Il.367 53.91!.367 430 VIGILlllCIA SAllITMIA SEIJJUIWJE 1.907.801 1.907.801 431 PROOJTOS PRCf!LATICOS ETERAPEUTICDS FIS(.AL 90.787 46.550 44.237 SEllJUIWJE 5.166.113 131.557 4.933.656 431 SN.DE f\ITERll:J.INFlllfIL SEGLRIIWJE 1.118.169 1.118.169 447 IBASTECIMENTO O'NJJA SEllJUIWJE 122. 797 .190 22. 715. 961 100.071.319 448 SAllE#IENTO GERN. FIS(.AL 17 .693 27 .693 SEGLRIIWJE 16.411.100 16.411.200 449 SISTEMI DE ESGOTOS SEllJRIIWJE 35.171.9PJI 7.765.756 27.407.131 456 CONTRll.E llA POLUICNI SEll.RIIWJE 457 .943 184.096 273.847 459 RECUPERACID DE TERRAS SEGLRIIWJE 114.l!O 106.676 17.434 477 ffill[~[NJO 00 EllPREIJJ [ 00 SALMIO FIS(.AL 6.518.957 802.477 5.716.480 483 ASSISTENCIA líJ MEl.ffi SEGlRIIWJE 14.191.140 5.95!.309 8.340.931 485 ISSISTENCIA AV[LHICE SEGLRIIWJE 350.397 350.397 486 ISSISTEIKIA SOCIN. G[RIJ. FIS(.AL 1.571.550 l.57!.550 SEGLRIIWJE 15.111.741 11.506.434 1.606.307 487 ASSISTENCIA CIHJNITMIA FIS(.AL 55.764 55. 764 SEll.JUIWJE 1.198.071 l.198.071 491 PREVIOENCIA SOCIN. ASEGllWXIS SEll.RlllAOC 59.807.447 16 .9-08 .7PJI 41.898.659 495 PREV!O[l[JA SOCIIL AIl!i\T!VOS EPENS!ONISTIS SEGLRIIWJE 157 .179. 036 I33.057.131 14.22!.905 513 INFIW:SlRU AEROKRT\WUA FIS(.AL 982.171 982.271 531 TEPJolil!i\IS ROOOVIMIOS Fll(.AL 4.071.735 l.816.195 1.156.540 534 ESJMDA.\ VIClllAIS FIS(.AL l.015.700 l.015.700 535 CONlROLE ESEGLl1AllCA DE JRilHIJJ ROOOVIMIO fIS(.AL 5.736.m 5.070.035 666.705
RI 1.00 DOCl!i!RAT!\ll ll\ DESl'ESA Pffi SUBPR!JlW4A REQRSDS OC TOOIS !S FOOES
ESPECIF!CACAD ESFERA TDTAl REQRSIJS 00 RECIWJS OC
DRMNTIRIA TEM llJTRAI FOOES
536 SERVICOS DE lRl/ISl'CRTE RDOOV!IRIO FISC.A!. 1.379.623 2.379.623 537 CC16TR1111l EPAVIHENTIO!I DE RDOOVI!S FISC.Al. 8.S\7 .513 6.816.113 1.051.4DD 538 CONSERVIO!I DE ROOJVI!S FISC.Al. 1.015.lOD 1.015.700 539 RESTllJ1.IO(J DE ROOJVIIS FISUJ.. 5. 118. 500 4.101.800 1.015.700 563 PDRTDS ET~IllAIS IWUT!lfli FISC.A!. 8.113.543 3.589.950 4.533.593 565 SERVICOS Df TIW6PDRTE HIRITil1J FISC.Al. 391.950 391.950 573 COORQE ESEG\JWl[A DE 11\AFEGJ UR1J.l!l FISC.A!. 4.110. 683 17.883 . 4.101.800 999 RESERVA DE CDNTillJENCIA FISC.Al. 250.PJ16 150 .PJ16
TDTAl 2.476.678.493 1. 735.149.D14 741.419.479
FISC.Al. 1.789. 55D .983 1.184 .265. 690 505 .185 .193 SEQRIIWJE 687 .117. 510 450.983.314 136.144.1&1
RS 1.00 . ····-· ··-------· ·-·-- 0006TRATI'«> Mo lISPESA P(JI: POClR E CRGK> Recursos de Todas as Fontes ··-·············· ········ ····--···· ··-··· .............. ········ ·····--· ·········· ....... -············-·········· ···················· ····--···-···-··-······················· ESPECIFICACAO 1 ESF 1 FONTE 1 TO TAL 1 PISSML E 1 JlR05 E EIC. 1 CllTRAS IISP. 1 !tMSTlPlNTa> 1 !N'IERSIIS 1 NUUIZIOO 1 CllTRAS IISP. 1 1 1 1 ENC. SOCIAIS 1 MOIVIM 1 CDlll:ENITS 1 1 FlfWCEIRAS 1 M DIVID.\ 1 lI CAPITIL ·· ················ ···· ···· ···· ···· ···· ···· ···· · ···· · ···· ·I··· ··1· ·····-1·················1· ··············· ·················l·················t·················t·················t·················I··············· ··· 1 1 1 1 1 1 1 PO!lR LEGISLATIVO 1 1 1 56.876.7511 39.504.445 1 14.479.594 1 l.8'2.712 1 1 1 1 1 1 1 1 A.SSUB.EIA LEGISLATIVA 1 1 000 1 6.613.0671 215.480 1 6.225.999 1 171. !88 1 1 1 001 1 35.63l.lll61 29.1511.817 1 5.789.993 1 690.2961 1 FIS 1 000 1 6.407.9271 10.340 1 6.225. 999 1 171. !588 1 1 001 1 J1.2n .3281 24. 797 .039 1 5.789.993 1 690.296 1 SlG 1 000 I 2115.1401 205.140 1 1 1 1 001 1 4.353.7781 4.JSJ.ne 1 1 1 1 1 1 1 111.!llJ!W. II CTIHAS 1 1 000 1 6.402.2891 2.907.859 1 2.463.602 1 1.030.828 1 001 1 7.230.2891 7.230.289 1 1 1 FIS 1 000 1 3.786.7541 292.324 1 2.463.602 1 1.030.828 1 001 1 7.230.2891 7.230.289 1 1 SCG 1 DOO 1 2.615.SJSI 2.615.535 1 1 1 1 1 POllR .lJDICIMlO 1 1 1 8l.400.6911 53.255.642 20.651.348 1 6.493. 701 1 1 1 1 Jl.6TlCA CrJUt 1 1 000 1 62.704.5231 35.559.474 20.651.348 1 6.493.701 1 001 1 17 .696.1681 17.696.168 1 1 FIS I 000 1 62.348.6061 35.559.474 20.295.431 1 6.493.7tll 1 ISEGIOOOI 355.9171 355.917 1 1 1 1 001 1 17.696.1681 17.696.168 1 1 1 1 1 1 1 1 1 PCl[l:R EXECUTIVO 1 1 1 1.1a1.112.D69I 488.561.649 1 5.136.391 613.483.351 1 611.955.710 1 27.571.530 1 6.845.192 1 3-4.218.246 1 1 1 1 1 1 GABINETE 00 VICE OOYERNACXR 1 1 000 1 221.9811 32.467 1 1 163.!88 1 25. 926 1 FIS \ 000 1 63.9281 4.113 1 1 33.llll<J 1 25.926 1 SCG I 000 1 158.0531 28.354 1 1 129.699 1 1 1 1 1 1 GABINETE CIVIL 1 1 000 1 3.551.7481 298. 974 1 1 3.D41.4ll4 1 211.370 001 1 7.463.5061 1 1 7.463.506 1 IJ70 1 15.223.IJ97f 646.664 1 1 13.IJ7D.327 1 l.506.1()6 FIS 1 000 1 1.452.9321 251.556 1 1 990.IJ06 l 211.371) 001 1 7.463.5061 1 1 7.463.506 1 070 1 15. 215. 9871 64ó.664 1 1 13.063.217 1 l. 506. lllfi SEG I 000 1 2.098.816[ 47.418 1 1 2.051.398 1 070 1 7 .1101 1 1 7. lllJ 1 1 1 1 1 GABINETE HILITAR 1 1 000 1 1.066.7281 133.341 1 1 892.359 1 41.028 001 1 158.9831 1 1 158.963 1 FIS 1 000 1 LIJ66.72BI 133.341 1 1 892.359 1 41.a28
-29
RI 1.00 ------ -· -- ·· -- .. -- ·- -- -- -- -· --- -------. ---- ---- .. -- --··-- -------- ---- -- -- ---------·------ ··----·· ·-·--····--·-·-····· ··-··· ·······-·····-------·-················--·············-··· OOOSTRATIW DA ClsPBA P{Jl. POIIR E CRGNJ Reclll"sos de Todas as Fontes --------········-·-··········--·---····----···--··-·--- ··-·-··----·-······--·······-··-··--------····--···--·-······--·····-··-·-········· ESPECIFICACAO 1 ESf 1 FONTE 1 T 0 T Al 1 PESSOO. E 1 Jl.ROS [ (1(:. 1 OOTRAS IISP. j !NVESTil'l:líHlS 1 IN'IERSOES 1 NOUIZIUO 1 WTRAS IIsP. 1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 a.EN TIS 1 1 fllWCEIRAS 1 M OIYIOA 1 li: CN'ITAL l·····i·······I 1 1 1 1 1 1 1 1 1 001 1 158.98.JI 1 1 15'-"13 1 SECRETNl:IA li: ((J4TIQ..[ DA DESPESA Pl.BLI.CA 1 1 000 1 239.2891 30. 976 1 1 176.518 1 31.795 1 FIS 1 000 1 239.2891 30. 976 1 1 176.518 1 31. 795 ESCRJTClllO ([ REPRESl:NT.IU(l 00 OOYERNO 00 ESTAOO 1 1 1 1 1 EK BRASILIA 1 1 000 1 201.6il61 9.417 1 1 173.007 1 19.182 IFISIOOOI 201.6il61 9.417 1 1 173.007 1 19.182 PROO..PJ.IXIUA GUIAI.. 00 ESTA.'.X> 1 1 000 1 645.1461 51.285 1 1 572.311 1 21. s.so 1 FIS 1 000 1 645.146[ 51.285 1 1 572.311 1 21.S.SO 1 1 1 1 1 PIDJJWXRIA !l:RAL DA l)[fENSCIUA PU8l 1CA 1 1 000 1 152.7701 30.063 1 1 105.080 1 17 .627 IFISIOOlll 152.7701 30.063 1 1 105.MO 1 17 .627 P!l.ICIA HILITM OA PARAISA 1 1 000 1 241.9411 1 1 100.062 1 41.879 1 1 001 1 5.021.7221 "61.660 1 1 4.217.nO 1 242.352 1 1 057 1 3.465.8801 2.051.400 1 1 1.344.302 1 70.178 1 1 070 1 438.7901 185.986 1 1 152.804 IFISIOOll 4.948.6661 546.586 1 4.170.647 1 231.433 iSEGIOOOI 241.9411 1 200.062 1 41.879 1 1 001 1 73.0561 15.074 1 47 .063 1 10.919 1 1 057 1 3.465.8801 2.051.4()0 1 1.344.302 1 7G.178 1 1 070 1 438.7901 185. 986 1 152.804 1 1 1 1 1 1 1 SECRl:TAAIA 00 Pl.ANEJNE~TO 1 1 000 1 I.889.88.JI 88.303 1 888.163 1 195.427 1 717.990 1 1 1 058 1 s.34 .4811 50.638 365.639 118.204 1 1 1 1 070 1 7.768.2501 4.566.945 2.976.005 225.300 l 1 1 1 075 1 717 .9901 717.990 1 1 1 1 082 1 133.4731 65.391 57 .467 1().615 1 1 1 1 083 1 34.4301 10.359 21.784 2.287 1 1 1 FIS 1 000 1 1.889.8831 88.303 888.163 195.427 1 717.990 1 1 1 058 1 s.34.4811 58.638 1 365.639 118.204 1 1 1 1 070 1 5.924.0691 2.722. 764 1 2.976.005 225.300 1 1 1 1 075 1 717 .9901 1 717.990 1 1 1 1 082 1 133.473[ 65.391 1 57 .467 10.615 1 1 1 1 083 1 34.4301 10.359 1 21.784 2.287 1 1 ISEGI0701 1.844.1811 l.844.181 1 1 1 1 1 1 1 1 1 1 ESCRITOO!O DE REPRESENT."'CM 00 GOVERNO 00 ESTADO [11 1 1 1 1 1 1 1 CNFINA G!AADE 1 1 000 1 200.0101 5.128 1 153.854 41.028 1 1
30
RS 1.00 - - - - ....... -.. ·- ......... -.... -.... -... -. --.. --- ........ - ............ ·- -... -. -· --·· ·· ........ -- -- ............ -··· --...... -. ···-·· .. ·-·· -· -··· -------- --.... ·- .... --·· -·. -........ ····-··· --- OU06TRATIW DA ClsPESA !IM PCKlR E (J!GA() Recursos d! Todas es Fontes ·--···--·-····-·--···· -----------···-- .. ········-·····------····- ··--·-···-·--···------·-· ······----------·-············-------·············--·-··············--··--·-·······-····---···-··········-··-·····-··-·· ESPEClFICACAO 1 ESF 1 FONTE 1 1 1 1 T 0 TAl 1 [ """" 1 JLR(E [ [li:. 1 CIJTRAS CISP. 1 INVESTHlNTDS 1 1N'IEllSO(S 1 N(llTilK/O 1 WTRAS IIsP . 1 EJK. SOCIAIS 1 ()\ OIVIOA 1 CllmHTIS 1 1 FINNCEIRAS 1 M DIVIDA 1 CI CN'ITAL ··························································l·····l·······l·················l·················l················+················l·················l·················l·················I·················· 1 1 1 1 1 1 1 1 1 f!S 1 000 1 189.7531 5.128 1 1 143.597 41.028 1 1 ISEGIDOOI 10.2571 1 1 10.257 1 1 1 1 1 1 1 1 1 1 SECRETAR.IA M ~IM!STIVUO 1 1 000 1 465.'651 1 1 311.810 1 1 1 153.11.55 1 1 001 1 2.841.1881 82.1156 1 1 2.492.450 "6.682 1 1 1 1 070 1 6.1.249.9091 32.223.391 1 1. 538. 5511 1 15.85.2.190 5.287 .483 1 6.296.995 1 2.051.400 1 1 1182 1 30.7701 1 1 3o.no 1 1 IFISIOOOI 465.'651 1 1 311.810 1 1 1 153.855 1 1 001 1 2.841.1881 82.1156 1 1 2.492.450 "6.682 1 1 1 1 070 1 9.596.4461 6.154 1 1. 538. 5511 1 200.009 3.748.933 1 2.051.400 1 2.051.400 1 1 1182 1 30.7701 1 1 3o.no 1 1 SEG I 070 1 SJ.653.4631 32.217.237 1 1 15.652.181 1.538.550 1 4.245.495 1 1 SECRETAAIA Df..S FlhNCAS 1 1 000 1 ,. .329 .4-431 91.101. 936 1 1 6.263.587 1 163.874 1 1 1 800.046 001 1 61.540.6191 61.540.619 003 1 54.366.'651 54.366.665 046 1 8.556.3891 1 1 3.674.057 1 1 1 1 4.882.112 FIS 1 DOO 1 87 .617 .7401 80.390.233 1 1 6.263.587 1 163.874 1 1 1 800.046 001 1 61.540.6191 61.540.619 003 1 54.366.'651 54.366.665 1 046 1 8.556.3991 1 1 3.674.057 1 1 1 1 4.882.332 SEG I 000 1 10.711.7031 10. 711. 703 1 SECRETARIA DA AGHClLTt.PA llfHGf.(1(1 E AMSTECH1HHO 1 1 000 1 40.373.2071 27 .454.302 8.164.509 1.738.746 1 1.586.961 1 1 1.428.689 058 1 3.369.7671 613.590 2.405.388 307.710 1 1 1 43.079 070 1 1.339.2661 44.908 492. 764 350.286 1 451.308 [ OSJ 1 733.2261 21.380 360.544 351.302 1 1 FIS 1 000 1 35.106.7WI 22.510.203 7.862.7[)5 1.718.232 1 1.586. 961 1 1 1.428.689 1 058 1 3.369.7671 613.590 2.405.388 307.710 1 1 1 43.079 1 070 1 1.339.2661 44.908 492. 764 350.286 1 451.308 l 1 011.1 1 733.2261 21.380 360.544 351.302 1 1 SEG 1 000 1 5.266.4171 4.944.099 301.804 20.Sl4 1 1 1 1 1 1 1 SECRETARIA IYt EWCACAO E OJL TLRA 1 1 000 1 49.947.3391 3.B.Sl.560 34.796.192 11.299.587 1 1 1 001 1 20.990.6451 18.567.277 98.01)4 2.325.364 1 1 1 003 1 40.126.4341 1.184.642 21.914.010 17.027.782 1 1 1 013 1 8.367 .G091 2.4[)0.352 1 5.409.600 557 .057 l 1 1 051 1 18.5()2.3401 390.326 1 11.184.948 6. 927. [)66 1 1 1 º"' 1 057 1 1 49.380.0311 93.4361 1 1 27.410.843 93.436 l 21.969.188 1 1 1 1 1 058 1 39.740.3751 1 32.052.957 1 7.687.418 1 1
3_i_
RS I.00
D006TRA.TI'IC DA llSPESA PIJI: P(J[(R [ C1tGM Recursos de Toaas as Fontes
ESPECI F !CACAO IESflFMEI T 0 T A L 1 P<s.s<l'l [ 1 Jl.RC5 E UC . 1 llJTRAS llSP. 1 UNESTllf(h'TCfi 1 !IMRSOES 1 NGl:TIZ.IOO I llJTRAS llSP.
1 1 1 1 ENC. SOCIAIS 1 ~DIVIDA 1 c:ml.ENTES 1 1 Fl!WCEIRA.S 1 ~ DIVIDA 1 II CN'ITN.. · · · · ·· · · ···· ·· · · · · · · ·· · · · · ·· ·· ·· ·· ·· · · ·· ·· ·· · · · ··· ·· · · ·· · · 1· ·· · · I· · · · ·· ·· · ·· · ···· · ·· ·· · · I· ·· ···· · · ·· ·· ·· ·· · ·· ·· ·· ·· ·· ·· ···· ···· ···· ···· ·· ·· I··· ···· ·· ·· ···· ·· I· ·· ·· ··· · ·· ·· ·· ·· I· ·· ·· ·· ······ · · ·· I· · · ·· ·· · ··· ·· · · ·· · 1 1 1 1 1 1 070 4.184.0291 1.339.-490 2.088.91S 1 JSS.614 1 1 1 082 a.904.sni 377 .SBS 5.520.472 1 3.006.220 1 1 1 083 1.850.4311 361.682 1.173.063 1 315.0861 1 1 090 3'0.·001 296.514 1 43.'"6 I 1 1 flS 000 49.231.3221 3.345.068 34.592.667 1 11.299.587 1 1 1 001 10.990.64SI 18.567.277 98.004 1 2.31S.364 1 1 1 003 40.126.4341 1.184.642 21.914.010 1 17 .027 .782 1 013 8.367.0091 2.400.352 S.409.600 1 557.(E,7 1 OS! 18.S02.3'01 390.326 11.184.948 1 6.927.066 1 OS6 49. 3fl). 031 I 27.410.843 1 21. 969.188 1 057 93.4361 93.436 1 1 058 39.740.3751 32.1152.957 1 7.687.418 1 1 070 4.182.306( 1.339.490 2.1187.192 1 755.624 1 1 082 8.904.5nl 377 .SBS 5.520.472 1 3.006.220 1 1 083 l.8'0.4311 361.682 1.173.663 1 315.086 1 1 090 340.4001 1 296.514 1 43.'"6 1 SEG 1 000 710.0171 506.492 1 203.525 1 1 070 1.7231 1 1. 723 1 1 1 SECRETAAIA ~ IWTRIA (()"l(R(IO RJRI9() CIE~IA E 1 1 1 TI.00.JlilA 1 1 000 16.585.5651 1.856.840 1 4.191.612 1 1.349.SGB 139.182 1 1 9.048.423 1 1 OIJl 175.3121 1 30. 771 l 1 1 144.541 1 1 0'6 37.950.9001 1 1 37.950.~0 1 1 1 058 10.776.4111 S66.S86 1 3.277 .648 1 6.927.049 5.128 1 1 1 070 1 66.845.3411 6.820.478 1 19.431.414 1 29.299.854 11.293.595 1
1 º" 1 1
1 083
1.034.2371 1.930.1981
1 1
723.112 1 1.034.165 1
311.125 896.033 1
1 FIS 1 000 16.114.2911 1.631.Sll 4.107.451 1 1.187 .724 139.182 1 1 9.048.423
... 001
058
175.3121 37.950.9001 10.764.9241 S62.484
30. 771 l
3.270.263 1
1 37. 950. ~o
6.927.049 5.128 l
1 1
1 144.541
070 62.410.9131 6.189.682 16.801.864 1 20.12s.n2 11.293.595 1
º" 083
1.034.2371 1.930.1981 1
723.112 1 1.034.165 1
311.125 896.033 1
1 SEG 1 000 471.2741 225.329 1 84.161 1 161. 784 1 058 11.4871 4.102 1 7.38S 1 1 070 4.434.4281 630. 796 1 2.629.550 1 1.174.082 1 1 1 1 1 SECRETAAlA ~ C!OADA~IA E JUSTlf.A 1 1 000 1 3.267.1411 93.843 1 2.042.918 1 I.()65.078 1 1 65.302 058 1 12.263.9461 1 1 11.641.695 1 1 622.251 070 1 S39.S3'1 28.719 1 256. 729 1 1S4.086 1
30
RS 1.00
[)[!0'5TRATIW DA llSPCSA Fm P{J[{R E CRGAO Recursos de Todas as Fontes
ESPEClf'l(ACAO 1 ESF 1 FONTE 1 TOTAL 1 P{SSQO. ' 1 JUUIS E ENC. 1 WTRAS ll:SP. 1 IWEST!PlNT<JS 1 1N'llllS«S 1 NOITIVOO I WTRAS ll:SP.
1 1 1 1 EIC. SOCIAIS 1 MDIVIM 1 CIR!ENTB 1 1 FIIWCEIRAS 1 M OlVIM 1 li ClfITM. ····t······+················t················+················I················· ···············+···············+···············+·················
1 1 1 1 FISI 000 1 2.924.32!11 74.027 1 1.nJ.339 1.061.6'7 1 1 1 65.3112 056 1 12 .263. 9461 1 11.641.695 1 1 1 622.251 070 1 SJ9.S341 28.119 1 2S6.m 2S4.111!6 1 1 SEG 1 000 1 342 .8161 19.816 1 319.579 3.421 1 1 1 1 1 1 SECRETMIA M SJii.Jll 000 1 6.603.4'11 417.458 1 2.016.513 4.169.470 1 1 OSI f Hl7 .195.9D7J 23.6Dl.357 1 67.183.350 16.411.200 1 1 056 1 95.551.2631 5.273.921 1 18.702.883 71.574.459 1 1 FISI 000 1 88.2101 51.28S 1 36. 925 1 1 SEG 1 000 1 6.515.231! 366.173 1 1. 979.588 4.169.470 l 1 057 1 107 .195.9071 23.601.357 1 67.183.350 16.411.200 1 056 1 95.5.51.2631 5.273.921 1 18.732.883 71.574.459 1 1 1 1 SECRETMIA M SEGUWO. PLBLICA 000 1 4.148.868\ 204.2'1 1 2.287 .137 738.503 1 1 919.027 1 001 1 728.4701 5.128 1 718.214 5.128 1 1 010 1 '21 .2'l'l..0751 12.980.233 1 8.108.157 2.938.630 117.955 1 1 3.077.100 FIS 1 000 1 4.Hl9.4031 199.381 1 2.252.492 738.503 1 1 919.027 1 1 001 1 702.6041 1 702.604 1 1 010 1 25.575.8271 11.539.125 7.903.017 2.938.630 117.955 1 1 3.077.100 SEG 1 000 1 39.4651 4.820 34.645 1 1 001 1 25.8661 5.128 1 15.610 5.128 1 1 º" 1 1.646.2481 1
l.441. ln8 1
1
205.140
1
1 1 SECRlTMIA 00 lRABALHO E KXJ SOCIAL 000 1 7.799.5541 545. 944 1 5.360.003 1.870.497 1 1 1 3.llO 001 5.882.9751 3.350.466 1 1.463.559 1. Cl68. 950 1 056 15.430.4411 1 12.999.336 1 2.168.459 1 6.221 1 1 256.425 070 20.204.4521 4.798.399 1 12.137.659 1 J.'68.394 1 011 76.307.4921 1 1 76.307.492 1 082 3.715.7391 1 2.485.321 1 1.230.418 1 083 8.294.3101 1 379.508 1 7.914.002 1 FIS 1 000 1.489.4561 386.466 1 154.400 1 .... 590 1 001 1.469.7471 29.600 1 664.190 1 775.957 1 056 7.567 .6891 1 6.153.816 1 1.407.652 1 6.221 010 14.165.3781 4.242.630 1 6.685.125 1 3.237 .623 1 011 76.307 .4921 1 1 76.3tl7 .492 1 083 6.256.7701 1 1 6.256. 770 1 SEG 1 CIOO 6.310.0981 159.478 1 5.225.603 1 921.907 1 1 1 3.110 001 1 4.413.2281 3.320.866 l 1 799.369 1 292. 993 1 056 1 7.862.7521 1 1 6.845.520 1 760.007 1 1 1 256.425 070 1 6.039.0741 5.SS.769 1 1 5.452.534 l 311.771 1 082 1 3.715.7391 1 1 2.485.321 l l. 230.418 1
33
RS 1.00 --- --- .. ------ ... -.. -----· --- -.. -- -· .. ---- -· -- ---- -- . ---- --·· ---- -... -- --·--- ------·-------. --- -------- -· -··· -- ---- ·- ·····- --·· .... ---· ------------------·· -------------------· ------ .. -- --· --------- ------------------- OOIJISTRATl\(I Dt\ tlSP[SA PCJl POClR [ Cllr.M:l Recdl'505 de TodlS IS Fontes
[ s p [ e 1 F l e A e Ao 1 [Sf 1 FONTE 1 T o T Al 1 PUSCW. E 1 JtRtlS [ [I(. 1 Cll11lAS ll:SP. 1 INVESTUINT~ 1 lm:RSl'.IS 1 #OtTIZADO 1 OOTRAS llSP.
I 1 1 1 INC. SOCIAIS 1 DA DIVIDA 1 CXllOINTIS 1 1 FllWCllRAS 1 DA DIVIDA 1 li CN'ITAI. ·················· ····-··············· ······ ·············· I··· -+···· ··1······-········ ·-1···············-+················l·················l·················l·················t·················I··················
1 1 1 083 2.037 .SCO\ 1 379.508 1 1.656.032 1
1 1 1 SECRETARIA UiJV(R)!"-'RIA 00 l'llO Ne!ENT[, OC6 1 1 1 REClllSOS HI!RICDS E ptU(RAlS 000 12.788.&451 2."'8.935 1 2.1169.964 1 7.BOB.621 1 1.025 1 001 5.608.9601 JU711 150.393 1 5.422.668 1 5.128 1 056 64.505.9631 3. 077 1 534.389 1 63. 968. 497 1 070 812.615\ 357.226 1 314.190 1 140.174 1 1.025 082 4.S02 .5221 323.570 1 3.156.804 1 1.020.148 1 083 1.898.2481 118. 788 1 979.328 1 800.132 1 FIS 1 000 10.163.2161 1.317 .111 1 1. 705.047 1 7.143.892 1 001 5.608.9601 JO.m 1 150.393 1 5.422.668 1 5.128 056 59.188.7351 1 466.693 I 58. 722. 042 1 070 469.1321 288.510 1 94.8D7 1 85.815 1 1 082 4.420.4661 323.570 1 3.107.519 1 989.377 1 1 083 1.746.235\ 67.503 1 929.BBS 1 748.847 1 SEG 1 000 2.625.3291 1.591.658 1 364.917 1 667.729 1 1.025 1 056 5.317 .2281 3.077 1 67 .696 1 5.246.455 1 1 070 343.4831 68.716 219.383 1 54.359 1 1.025 1 082 82.0561 51.285 1 30.771 1 1 1 083 152.0131 51.285 49.443 1 51.285 1 1 1 1 1 1 FL.WOO OE llSENVCl.VHllfTO 00 ESTNXI [)\ PMA.IBA 000 256.4251 102.570 1 153.855 1 1 001 2.743.7461 919.027 1 1 1 1.824. 719 FIS 1 000 256.4251 102.570 1 153.8.55 1 1 001 2.743.7461 919.027 1 1 1 1.824.719 1 1 1 1 PRlJJETO COOPERAA 000 4,821.8141 461.565 1.177.503 1 438. 999 1 1 2.743.747 048 10.103.1441 153.855 1.612.400 1 131.289 1 1 8.205.6lJO FIS 1 000 4.621.8141 461. 565 1.177.503 l 438. 999 1 1 2. 743. 747 048 10.103.1441 153.855 1 1.612.400 1 131.289 1 1 8.205.600 1 1 1 1 1 SECRETARIA 1Yi. INFAA·EST~TURA 000 20.613.521\ 669.186 1 938.020 1 12.139.254 1 6.867.061 1 001 29.688.4521 14.193.021 1 3.168.745 1 12.244.630 1 82.056 1 002 82.0561 1 82.056 1 1 1 056 37.012.1031 1 2.074.170 1 34.937.933 1 1 OS9 11.711.4411 1 1 11.711.441 1 1 070 361.418.1951 104.057.024 1 3.597.841 212.866.717 1 36.102.821 1 1 4.793.792 1 071 17.563.0591 1 1 17.563.059 1 1 1 073 981.5941 1 1 981.594 1 1 1 075 6.656.7931 1 102.570 1 6.554.223 1 1 1 082 4.866.9461 1 1 4.866.946 1 1 1
3~
RS 1.00 -····------·--------·- OO(WSTRAllW DA {(SPESA P(JI P!XlR [ mGA0 Recursos oe Todas as F~es ·---------- --·-·--···· ...... ····-· .................. ·-·· ......... ····-·-·······-·· ..... ---··· ··- . ·······-···· .... ·······--·-· ···-···--··· ···-····--·······--···--·-·-···· [SPEC 1 f ICACAO ] ESF 1 FONTE 1 TOTAL 1 PllSO'l ' 1 Jl.Rll) [ uc. I IJJTRAS {(SP. 1 HMSlll'lNTai 1 INVERSDES 1 NDlTlZIOO \ llll1!AS IISP. 1 1 1 1 ENC. SOCIAIS 1 ~ DIVIDA 1 C(Rt[IH[S 1 1 FIIWCEIP.AS 1 ~DIVIDA 1 II CAPITl.l J·····l·······l·················l·················l·················l·················l·················I 1 1 1 1 1 0&1 31.482.3511 1 1 31.482.351 1 1 ll'lO 21)1jJ40\ 1 1 205.140 1 1 FIS 000 14.634.2261 149. 977 1 116.368 1 8.952.m 4.815.661 1 1 001 23.105.0821 10.833.854 1 2.816.502 1 9.372.670 82.056 1 1 002 82.056\ 1 82.056 1 1 1 058 8.626.1261 1 1 8.626.126 1 1 070 234.105.2021 38.734.126 1.469. 748 1 167 .616.394 1 22.574.629 3.190.305 1 1 071 17 .563.059\ 1 1 17 .563.059 1 1 075 4.605.393\ 1 102.570 1 4.502.823 1 1 082 4.866.9461 1 1 4.866.946 1 1 ll'lO 21)1j.140I 1 1 205.140 1 \ SlG 000 5.979.2951 519.209 1 221.652 1 3.187 .034 2.l)ljl.400 1 1 001 6.583.370\ 3.359.167 1 352.243 1 2.871.960 1 1 0"8 28.Jffi.9771 1 2.074.170 1 26.311.9J7 1 1 059 11.711.4411 1 1 11.711.441 1 1 070 127.232.9'31 65.322.898 2.128.093 1 45.250.323 1 13.528.192 1.003.487 1 1 073 981.5941 1 1 981.594 1 1 075 2.051.4001 1 1 2.051.400 1 1 0&1 31.482.3511 1 1 31.482.JSl 1 1 1 1 1 1 1 520.737.0461 102. 360. 791 57.541.770 1 285.014.972 1 708.142 308.612 74.9Jl.857 1 902 1 1 1 1 1 E!CMOOS GERAIS 00 ESTAOO 1 000 196.792.0131 4.859.817 1 191. 242. 763 1 687 .629 1 902 1 1 902 1 001 321.083.6301 94.639.571 57.541.770 1 93.172.209 1 20.513 1 307.710 1 74.9Jl.Q)7 1 1 003 2.861.4031 2.861.403 1 1 1 1 1 FIS 1 000 190.335.1841 18.462 1 1 189.627.289 1 687 .629 1 902 1 1 902 1 1 001 1 224.459.7841 795.389 1 57.541.770 1 90.992.545 1 20.513 1 307.710 1 74.801.857 ISlG\000\ 6.456.8291 4.841.355 1 1 1.615.474 1 1 1 1 001 1 96.623.8'6\ 93.644.182 1 1 2. 779.664 1 1 1 003 1 2.861.4031 2.861.403 1 1 1 1 HINISTERlO Pl8LICO 1 1 1 31.641.0501 25.661.383 1 1 4.030.837 1 1.948.830 1 HINISTERlO PUBLICO 1 1 000 1 31.641.0501 25.661.383 1 1 4.030.837 1 1.948.830 1 FIS 1 000 \ 23.904.5091 17.924.642 1 1 4.03(1.837 l 1. 948.83(1 1 SEG 1 (100 1 7 .736.5411 7.736.541 1 1 1 1 Rl:SERVA II CONTIGE~lA 1 1 1 250.8861 1 1 1 1 RESERVA DE CONTINGEtl:lA 1 1 000 1 250.8861 1 1 1 1 f!S 1 000 1 250.8861 1 1 1 1 ... -···- ····-············· .... ·······-·· ·-··- ··-····-····-·-·--···-····-· ·················--····· ·-·-····-·-· TOTAL 1 2.476.678.4931 709.343.910 1 62.678.161 1 937.66(1.102 1 622.999.095 1 27.880.142 1 81.&47.049 1 34.219.146 FISCAL 1 1.789.550.9831 416. 113. 191 1 60. 5.50. 068 1 751.706.261 1 424. 746. 205 1 21. 581.197 1 80.&43.562 1 33. 959.613 SEG.ll.JIWI 1 687.127.5101 293.230.719 1 2.126.093 1 185.953.841 1 198.252.890 1 6.298.945 1 1.003.487 1 259.535
35
RS 1.00
0006TRATlW> DA (ISPCSA ~ PCKIR E CRGMl Recursos m Tesc:uro
( s p [ e l f l e Ae A o 1 ESf 1 FONTE 1 T o TAl 1 PCSSCN. ( 1 Jlllm ( EIC. 1 WTAA.S llSP. 1 INVESTJ'i:NTOS 1 IWERSCtS 1 NDlTIZACIO 1 WTAA.S ll:SP.
1 1 1 1 ENC. SOCIAIS 1 DA OIVIOA 1 CXR:NTES 1 1 FIIWCCIRAS 1 M DIVJOA 1 (1 OPITlt. . -·...·· -- ··.. -----· --·· · · · · ·· ·· ·· ·· · ·· · ·· · · · · ·· · · ·· ·· · · · · I· ·· · · ·· · · ··I · ·· ·· ·· ···· ·· ·· · · I· ·· · · ·· ·· ···· · · · · I· · · · · ····· · ·· · · ·· I· ·· ·· ···· ·· ···· ·+ ·· ·· ········ ·· ·· I· ·· ·· ·· · · ···· ···· I· ·· ····· · ·· ·· ···· I· ······ ·· · · ·· ···· ·
1 1 1 1 1 1 PIX(R LCGISLATIVO 1 SS.876.7511 39.504.445 1 14.479.51}4 1.892.712 1 1 1 1 1 1 1 1 1 ASSCJtLEIA LEGISLATIVA 1 000 6.613.0671 215.480 1 6.225.999 171.!)88 1 1 1 1 001 35.631.1061 29.150.817 1 5.789.993 690.296 1 1 1 1 FIS 000 6.407.9271 10.340 1 6.225.999 171.S88 1 1 1 1 001 31.2n .3281 2'-797.0.19 1 5. 789.993 690.296 1 1 1 1 SEG 000 206.1401 206.140 1 1 1 1 1 001 4.35.1.778\ 4.353.n8 t 1 \ 1 1 1 1 1 TRIEIJtW. (1 WllTAS 1 000 6.402.2891 2.907.859 1 2.463.602 1.GJ0.828 1 1 1 001 7.2ll.28'll 7.230.289 1 1 1 1 f!S 000 3.7815.7541 292.324 1 2.463.602 \ 1.030.828 1 1 1 001 7.230.2891 7.230.289 I 1 1 1 1 SEG 000 2.615.SJSI 2.615.635 1 1 1 1 1 1 1 1 1 1 POClR .lJDlCIM.IO 1 00.400.6911 53.25S.642 \ 20.651.348 1 6.493.701 \ 1 1 1 1 1 1 1 JUSTlr.A CCtUt 1 000 62.704.523\ 35.!D9.474 1 20.651.348 1 6.493.701 1 1 1 001 17 .696.1681 17 .696.168 1 1 1 1 1 FIS 000 62.348.6061 35.!D9.474 1 20.295.431 1 6.493.701 1 J 1 1 SEG 000 355.9171 1 355.917 1 1 1 1 1 001 17.696.1681 17.696.168 1 1 1 1 1 1 1 1 1 1 1 1 POClR CXCCUT!VO l \ 1.046.342.5901 319.233.131 1 309.311.458 1 377.246.103 1 9.410.752 1 \ 31.141.146 1 1 1 1 1 1 GABINCTE 00 VICE GOVERNlilXR 1 000 221.9811 32.467 ] 163.588 1 25.926 1 1 1 FIS 000 63.9281 4.113 1 33.889 1 25.926 1 1 1 SEG 1 000 158.0631 28.3S4 1 129.699 1 1 1 1 1 1 1 1 1 GABINETE CIVIL 1 000 3.551.7481 298.974 1 3.041.404 1 211.370 1 1 1 001 7.463.5061 1 1 7.463.506 1 1 1 1 FIS 000 1.452.9321 251.5.56 j 1 990.006 1 211.370 1 J 1 001 7.463.5061 1 1 7.463.506 1 1 1 I SEG 000 2.tl98.8161 47.418 [ 1 2.051.398 1 1 1 1 1 1 1 1 1 1 GABINETE MILITAR 1 000 1.066.7281 133.341 1 1 892.359 1 41.G28 1 1 1 001 158.9831 1 1 158.983 1 1 1 1 FIS 000 1.066.7281 133.341 1 1 892.359 1 41.028 1 1 \ 1 001 158.9831 1 1 158.983 1 1 1 1 1 1 1 1 1 1 1 1 SECRETARIA (1 COOTRO..C M DESPESA PUBLICA j 000 239.2891 30.976 l 1 176.518 1 31.795 1 1 1
3Í:J
.. 1.00
0006TM.T!W DA ClsPESA ~ POCl:R l ~ Recdl"SOS m Tesouro
[ s p [e I f I e A e A o 1 ESF 1FONTE1 To TA l 1 PESSCW. [ 1 J.RC6 E uc. 1 llJTRAS llSP. 1 INVESTill.NTDS 1 ltNERSClS 1 llDlTIZ~ 1 rumAS ClsP.
1 1 1 1 ENC. SOCIAIS 1 D< DIVID< 1 WlllNTts 1 1 fltWCEIRAS 1 D< DIVIDA 1 !E OPIT.. ---. -- -- -- -. -- ---- -- ---- ---- -- -- -- -- -------------- ------ --1- -- --1- ------1- ----- --- ---- -- --1- -- ---- ---- ---- --1--- -- -- -- ------+-- -- -- ---- -- -- -+------ ---------+---------------+---------------+----------------- 1 1 1 1 1 1 FIS I DOO 239 .211.11 30.976 1 1 176.518 1 31.195 ESCR.nauo Cl REPJlS[Nt,tíNJ 00 OOVERf«l 00 ESTAOO 1 1 Ot BRASillA 1 1 000 201.61161 9.417 1 1 173.007 19.182 1 FIS 1 000 201.6061 9.417 1 1 173.007 19.182 PKlO.ltA!XRIA GERAL 00 ESTlro 1 1 DOO ..S.1461 Sl.285 1 1 572.311 21.S50 1 FIS I 000 ..S.1461 51.285 1 1 92.311 21.!60 PRlO.JW(IUA GERAL Dt. DCFENSatlA AJfl.ICA 1 1 000 152.7701 30.063 1 1 105.tllO 17 .62.7 1 FlS I 000 152.7701 30.063 1 1 105.080 17 .62.7 PO..IClA ltlLITM Oi\ PAAAIBA 1 1 DOO 241.941\ 1 1 200.062 41.879 1 1 001 5.021.7221 561.660 1 1 4.217.710 242.352 1 1 057 3.465.8001 2.051.400 1 1 1.344.302 70.178 FIS J 001 4.948.6661 546.586 1 1 4.170.647 231.433 SEG 1 000 241.9411 1 1 200. 062 41.879
001 73.0561 15.074 1 1 47.063 10.919 057 3.(65.81111 2. 051.400 1 1 1.344.302 70.178
1 1 SECRETARIA 00 Pl..M{JAl'EN10 000 l.889.6BJI 88.303 1 1 888.163 195.427 1 717.990 058 534.4811 58.638 1 1 365.639 118.204 1 FIS 1 000 1.889.6BJI 88.303 1 1 888.163 1 195.427 1 717 .990 058 534.4811 58.638 1 1 365.639 1 118.204 1 1 1 1 1 1 ESCRITOO.IO DC RE?Ri:S[Nl.tü() 00 QJVERNO 00 EST..00 EM 1 1 CNfllNA Gl.ANOC 000 200.0101 5.128 1 1 153.854 41.028 1 FIS 1 000 189. 75.11 5.128 1 1 143.f/J7 41. 028 1 SEG 1 000 10.2571 1 1 10.257 1 1 1 1 1 SECRETAAIA (». A[)11NISTRIQ() 1 1 000 465.6651 1 1 311.010 1 153.8.SS 1 1 001 2.841.1881 82.056 1 1 2.492.450 166.682 I FIS 1 000 465.6651 1 1 311.810 153.8.SS 1 1 001 2.841.1881 82.056 1 1 2.492.450 166.682 1 1 1 SECRETAAJA l}t..S Fll\l!NCAS 1 1 000 98.329.4431 91. Hll. 936 l 1 6.263.587 163.874 800.046 1 1 001 61.540.6191 61.540.619 1 1 1 003 54.366.6651 54.366.665 1 1 1 046 8.556.3891 1 1 3.674.057 4.882.332 1 rrs 1 ooo 87.617.7401 80.390.233 1 1 6.263.587 163.874 800.046 1 1 001 61.540.6191 61.540.619 1
31
RI 1.00 ----- -- ---· ---- .. ----------. ·---· -- ---· .. ·- .. -- . --- --------- ---- -- ------ ---- ---- --··--·· ··-------· ------···-·-·····---·- ··-----· .. ···------- ----····-----·····----···-----·· ····---····--······- ---·····--···--- OOO:STRATIW DA llSPESA P(Jl. P(l(IR E CRGAO Recursos oo Tesooro ····-···-·· ·- ----------··---- --·-··--·--··· .. ----··· ... ---------- --·- --···· ---- -·-· ···-------·-····-·-- -------- -- ---··· --------···-·----·--·-·--··-··-··------- -----······--·---- ---······--········-------------·· ESPECIFICACAO J[Sf 1 f()t(l[ 1 T O T A l 1 PESSO.. [ I JlRClS E EIC. 1 llJTRAS llSP. 1 JNVESTIPINTai 1 JNVERSIXS 1 NOlTJZIOO 1 llJTRAS llSP. 1 1 1 1 EliC. SOCIAIS 1 M DIVIDA 1 Cl)IR(HTES 1 1 f!HAACEIRAS 1 M DIVIDA 1 CI CN'IT.tl -··--·-··-----·---·--·-·····--·-··---·······-··········-·-l--·-·1--·····t-··---····-----··l·---·-···---····-l·------······--··l-·-··----·---·-··l-·--·--··--·-··+··--·-··--·-·---1·-·-·----··----··I-·-------·-----·-· 1 1 1 1 1 1 1 1 D03 54.366.6651 S4.J66.665 1 1 1 1 1 "' 8.556.3891 1 1 3.674.057 1 1 1 1 4.882.332 I SEG l DOO 10.711.7031 10.711.703 1 1 SECRETMJA D\ .0.IW. TI.IRA HIUG.IUO E ASASTECl1'llfl0 1 1 DOO 40.313.2071 27.454.302 1 1 8.164.509 l.738.746 1 1.586.961 1 1 1.428.689 1 D58 3.369.7671 6l3.59D 1 1 2.405.388 307.710 1 1 1 43.079 fIS 1 000 35.106. 7901 22.510.203 1 1 7.862.705 1. 718. 232 1 1.586.961 1 1 1.428.689 1 D58 3.369.7671 613.590 1 1 2.405.388 307.710 1 1 1 43.079 SEG 1 DOO 5.266.4171 4.944.099 1 1 301.804 20.514 1 1 1 1 1 1 1 1 SECRETMIA M E[JJ(A(A[) E O.llll.RA 1 I DOO 49.947.3391 3.851.560 1 1 34.796.192 11.299.587 1 1 DO! 10.9'0.6451 18.567 .n1 1 1 98.004 2.325.364 1 1 D03 40.126.4341 1.184.642 1 1 21.914.010 17.027.782 1 1 013 8.367 .0091 2.4D0.352 1 1 5.409.600 557 .057 051 lll.502.3401 3911.326 1 1 11.184.948 6.927 .066 D56 49.300.D311 1 1 27 .410.843 21. 969 .188 1 D57 93.4361 1 1 93.436 D58 39.740.3751 1 1 32.052.957 1 7.687.418 FIS 1 000 49.237.3221 3.345.IJ68 1 1 34.592.667 1 11.299.587 1 1 DO! 20.990.&451 18.567 .277 1 1 98.004 1 2.325.364 D03 4D.126.4341 1.184.642 1 1 21.914.010 1 17.027.782 013 1 8.367 .0091 2.400.352 l 1 5.409.600 1 557 .057 051 1 18.502 .3401 390.326 1 11.184.948 1 6.927.066 1 D56 1 49.380.0311 1 27.410.843 1 21.969.188 1 D57 1 93.4361 1 93.436 1 1 D58 1 39.740.3751 1 32.052.957 1 7.687.418 SEG 1 DOO 1 710.0171 506.492 1 203.525 1 1 1 1 1 1 SECRETAAIA 11' llO.JSTRIA CCP1ERCIO Ttll.IS'(l C!Et4CIA E 1 1 1 1 1 1 1 TE0'1.CX>lA 1 1 DOO 1 16.585.5651 l.&56.840 4.191.612 1.349.508 1 139.182 1 1 9.1>48.423 1 DO! I 175.3121 30. 771 1 1 1 144.541 37.950.9001 37. 950. 900 1 1 1 "' 1 1 1 D58 1 10.776.411[ 566.586 3.277 .648 6.927.049 1 5.128 1 1m10001 16.114.2911 1.631. 511 4.107.451 1.187.724 1 139.182 1 1 9.048.423 1 1 001 1 175.3121 30.n1 1 1 1 144.541 1 1 "' 1 37.950.900[ 37. 950. 900 1 1 1 1 D58 1 10.764.9241 562.484 3.270.263 6.927.049 1 5.128 1 ISEGIDOOI 471.2741 225.329 1 84.161 161.784 1 1 1 1 D58 1 11.4871 4.102 1 7.385 1 1 1 1 1 1 1 1 1 SECRETAAIA ~ CIDADANIA E JUSTIC.A 1 I DOO 1 3.267.1411 93.843 1 2.t>42.918 1.065.078 1 1 1 65.302
3B
RS 1.00 ············-·····-········· ···············-····----------·--···------------·-----------------·-·--------------------- DE.!OSTIIATIW DA llSP[SA PCI!. POCER C ClttiAD Recursos m Tem.iro
ESPEClFICACAO 1 [Sf 1 FONTE 1 TOTAL \ PESSOAL [ 1 Jl.ROS [ [!(. J WTRAS IISP. 1 lNYCSTIPlNTffi 1 l.wERSCH 1 NOl:TU.00 1 WTRAS rESP.
1 1 1 I ENC. SOCIAIS J ~ OlVlOA 1 CXAtENTCS 1 1 FltWCEIRAS 1 C». DIVIDA 1 II CN>lTN.. -- -- -- ------ -- ---------------------------------- ---- ------1- ----1----- --1- ---- ------------1----------------- -- ------ -- ------1- ----------------1-----------------1-----------------1-----------------1------- ----------- 1 1 1 1 1 1 1 1 1 1 1 058 1 12.2'3."61 1 1 11.641.695 1 1 1 622.251 1ns1 ooo 1 2.924.32SI 74.027 1 1.723.339 1 1.061.657 1 1 1 65.302 1 1 058 1 12.2'3."6\ 1 1 11.641.695 1 1 1 622.251 \ SEG 1 000 1 342.8161 19.816 \ 319.579 1 3.421 1 \ \ 1 1 1 1 1 1 1 1 1 SECRITNUA DA S,.UCE 1 1 000 1 6.603.4411 417.458 1 2.016.513 1 4.169.470 1 1 l 1 1 057 1 107.195.907\ 23.601.357 1 67.183.350 1 16.411.200 1 1 1 1 1 058 1 95.551.2631 5.273.921 1 18.702.BSJ 1 71.574.459 1 1 1 \ FIS \ 000 \ 111.210\ 51-185 \ J6_ 915 \ \ \ \ SEG I 000 1 6.515.2311 366.173 1 1.979.588 1 4.169.470 I 1 l
tlSl 1 11J7.19S.9071 23.601.357 I 1 67.183.3501 16.411.200 1 \ 1 058 1 95.551.2631 5.273.921 1 1 18.702.863 1 71.574.459 l 1 1
1 1 1 1 1 1 1 1 SECRITNUA DA SEGl..RNO Pl.81.ICA 000 1 4.148.868\ 104.201 1 1 2.187.131 1 738.583 1 1 1 919.027 IJOl \ 728.4701 5.128 \ 1 718.214 1 5.128 I 1 FIS 1 000 1 4.109.4031 199.381 1 1 2.252.492 1 738.503 l 1 919.027 001 1 702.604\ 1 1 701.604 1 1 1 SEG 1 000 1 39.465J 4.820 1 34.645 001 1 25. 8661 5.128 1 15. 610 5.128 1 1 1 1 SECRITNUA 00 TRA&\t.HO E K.NJ SOCIAL 1 000 1 7.799.554\ 545.944 1 5.380.003 1.870.497 J.110 1 OIJl 1 5.882.9751 3.351J.466 1 1.463.559 1.068.950 1 1)58 1 15.431J.4411 1 12. 999.336 2.168.459 6.221 256.425 FIS \ 000 \ l.489.4561 386.'66 1 154.400 1 948.590 1 (}IJl 1 1.469.7471 29.600 1 664.190 1 775. 957 1 058 1 7.567.689\ 1 6.153.816 1 1.407 .652 6.221 SEG 1 IJOO 1 6.310.1:1981 159.478 1 5. 225.603 1 921. 907 3.110 1 1 IJIJl 1 4.413.2281 3.320.066 l 799.369 1 292.993 1 1 058 1 7.862-1511 1 6.845. 520 1 760.807 256.425 1 1 1 1 1 1 SECRETARIA EXTRKROINMIA 00 "1:10 N1HE~lE. 00S 1 1 1 1 1 1 RECl.RSOS Hl!JllCOS E Hlrl:RAIS 1 1 1)00 1 12.788.5451 2.91'.18.935 1 1.069.964 1 7.608.621 l.025 1 1 001 1 5.608.960[ 30.771 1 150.393 1 5.422.668 5.128 1 1 058 1 64.SOS.9631 3.077 1 534.389 1 63. 968.497 1 1 FIS 1 000 1 10.163.2161 1.317.277 1 1. 705. 047 1 7.140.892 1 1 1 001 1 5.60B.961JI 30.771 1 150.393 1 5.422.668 5.128 1 1 1 058 1 59.100.1351 1 466.693 1 58. 722. 042 1 1 SEG \ 000 1 2.625.329\ l.591.658 \ 364.917 1 667 .729 1.(125 1 1 1 058 1 5.317.2281 3.077 1 67.696 1 5.246.455 l 1 1 1 1 1 1 1 1 1 F~OO OC llSENVOLVHIJHO 00 ESTNXl ~ PMAIBA 1 1 000 1 156.415\ 1 W2. 570 1 153.855 1 1
~g
RS 1.00 .............. 0006TAATI\O OA llSPESA PCR POClR E (RGMl Recursos do Tt50Uro ... -- ... ·- ·- ----- -.. --·- -----· .. -· ------ - --.. ---- -------- ---- ---- ·- -- -· ---- -- .. ·- ---- -- -- ·- --.. -- ---·· ----- -- -· ·- -··· -- .. -- -··· -· ·- -- .. -- ··-- .... ·- .. ·····- ·······- --.......... ------ ·- -- -- ··---- .... ·- -·-·· [SPEClFICACAO 1 ESF I ''*TE 1 T 0 TAL 1 P[SSQIL [ 1 JIRIS [ "'. 1 WTRAS ClSP . 1 lN'IESTlPlllfOS 1 llMllSIIS 1 NOl:TJZ.-00 I CllTRAS ClSP. 1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 CIRtENTES 1 1 FUWCEIRAS 1 M DIVIM 1 t( OPITlt. ·· · · ·· ·· ··· · -· ·· ·· · ·· · ·· ·· ·· · · ·· · ··· · ·· · ·· · · · ·· · · · ·· · ··· · · I· · ·· · I· ·· ·· ·· I· · ··· · ··· · · ·· ·· · · I······· ·· ··· · ·· ·+ ······ ·· ······ ·· f · · ··· ·· ···· ·· ·· ·+···· ···· ···· ·· ·· I· ······ ······ ·· ·· I··· ·· ······ ·· ·· ·· I······· ·· ···· ·· ··· 1 1 001 1 2.743.746\ 1 1 919.027 1 1 1 1.824. 719 IFISIDOOI 256.4251 1 1 102.570 153.855 1 1 1 DO! 1 2.743.746\ 1 1 919.027 1 1 1 1.824.719 PROJCTO C!XfflWl 1 1 DOO 1 4.821.8141 461.565 1 1 1.177 .503 4J8.999 1 1 1 2.743.747 1 1 048 1 10.103.1441 ISJ.855 1 1 1.612.400 131.189 1 1 1 8.205.600 1 FlS 1 DOO 1 4.821.8141 '61.565 1 1 1.177 .503 4J8.999 1 1 1 2. 743.747 1 1 048 1 10.103.1441 ISJ.855 1 1 1.612.400 131.289 1 1 1 8.205.600 SECRETNllA !)\ lfERA·ESTllll\RA 1 1 DOO 1 20.613.521\ 669.186 1 1 938.020 12.139.254 1 6.867.061 1 1 1 001 1 29.688.4521 14.193.021 1 1 3.168. 745 12. 244. 630 1 02. 056 1 1 1 D02 1 02 .D"61 1 1 02.056 1 1 1 1 D58 1 37 .012.1031 1 1 2.074.170 34.937.933 1 1 1 1 D59 1 11.711.4411 1 1 11.711.441 1 1 1 FlS 1 DOO 1 14.634.2261 149.977 1 1 716.368 8.952.220 1 4.815.661 1 1 DOl 1 23.105.0821 10.833.llS4 1 1 2.816.502 9.372.670 1 02.056 1 1 002 1 82.0561 1 1 02.056 1 1 1 058 1 8.626.1261 1 1 8.626.126 1 ISEGIOOOI S.919.1951 519.209 1 1 221.652 3.187.034 1 2.051.400 1 1 001 1 6.583.3701 3.359.167 1 1 352.243 2. 871. 960 1 1 1 D58 1 28.385.9n1 1 1 2.074.170 1 26.311.807 1 D5' 1 11.711.4411 1 1 1 11. 711.441 1 1 1 1 1 1 1 520.737 .0461 102.360. 791 1 57 .541. 770 1 285.014.972 1 708.142 308.612 74.801.857 1 901 1 1 1 1 1 Ete.MWS GrRAIS 00 ESTA!D 1 1 DOO f 196.792.0131 4.859.817 1 191.242.763 1 687 .629 901 1 901 001 1 321.083.6301 94.639.571 1 57 .541.770 93.772.21)9 1 20.513 307 .710 74.801.857 1 D03 1 2.861.4031 2.1161.403 1 1 1 FIS I 000 1 190.335.1841 18.'61 1 189. 627. 289 1 687.629 901 1 901 DOl 1 224.459.7841 195.389 1 57.541.770 90.992.545 1 20.513 307. 710 74.801.857 1 SEG 1 000 1 6.456.8291 4.841.355 1 1.615.474 1 1 001 1 96.613.8'61 93.844.182 1 2.779.664 1 1 D03 1 2.861.4031 2.861.403 1 1 1 1 1 1 1 HINISTERIO Pl..Bl!CO 1 1 1 31.641.0501 25.661.383 1 4.030.837 1 1.948.830 1 1 1 1 1 HlNISTERIO PU8LICO 1 1 DOO 1 31.641.0501 25.661.383 1 4.030.837 1 1. 948.830 1 IFISIDOOI 23.9Cl4.51l91 17.924.842 1 1 4.030.837 1 1.948.830 1 ISEGIDOOI 7.736.5411 7.736.541 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RESERVA [( COOT!G[t-(IA 1 1 1 150.8861 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RESERVA OC CDNTINGDCIA ' 1 1 DOO 1 250.8861 1 F!S 1 DOO J 150.8861 1 1 1 1 --··------------------------------------------ TO TAL 1 1. 735.249 .0141 540.015.392 1 57.541.770 1 633.488.209 1 388.189.488 1 9.719.364 1 74.801.857 1 31.142.048 FlSCJ< 1 1.284 .265.6901 349.102.649 1 57.541.770 1 520.170. 673 1 243.848.403 1 7.666.939 1 74.801.857 1 30.882.513 SCG.RIIWI 1 450.983.3241 190.912.743 1 1 113.317.5.36 1 144.441.085 1 2.052.425 1 1 259.535 --------------------··----------------- -····--------·-----------------
Í\ o
RS 1,00 .... OOOCSTRATIVO DA OCSPlSA PCR POIIR l mGNJ Ord1Mr1o --- -- ------------ ---- -- -- ---- ------ ------ -- ------- ------- ------- ---- -- ------ -- -------- -------- ---- ------ -- -- ------ ----- --- ------- --------------- ---- ---- -------------- -- ---- --- ---- ------- ---- -- lSPlClílCACAO I CSf 1 fONTI 1 T O T A l 1 PIS500. 1 1 JUlm 1 INC. 1 OOTllAS llSP. 1 lWESTUlNTm 1 1 1 1 1 EMC. SOC lAIS 1 !». OIVII». 1 OJIUNTIS 1 ·~ 11 !».DIVIDA 1 li: CN'Illil. 1 íllWCElRAS "º"''"'° 1 OOTllAS llSP.
................ ·············· ·· ······ ···· ·· ······ ········ l·····J·······I····· ············!· ···· ············ I······· ········ ··J·················l·················l················+················I··················
1 1 1 1 1 1 1 1 1 POIIR LEGISLATIVO 1 1 1 55.876.7511 39.504.445 1 l-'.479.594 1 LB92.n2 1 1 1 1 1 1 1 1 1 1 1 1 ASSOU.EIA LEGISLATIVA 1 1 000 1 6.613.0671 215.480 1 6.225.999 1 171. 588 1 1 1 1 1 001 1 35.631.1061 29.150.817 1 5. 789. 993 1 690.196 1 1 1 1m10001 6.407.9271 10.340 1 6.225.999 1 171.588 1 1 1 1 1 001 1 31.2n.3281 24.797.039 1 5.789.993 1 690.196 1 1 "' 1 000 1 205.1401 205.1-'D 1 1 1 1
001 1 4.35.'.J.7781 4.353.n8 1 1 1 1
1 1 1 1 1 Tlllil.IML 0C CCJiTAS 1 1 000 1 6.-'02.2891 2.907.859 1 2.463.602 1 l.03D.828 1 1 DOl 1 7.230.2891 7.230.289 1 1 1 1 FlS I DOO 1 3.7116.754\ 292.324 1 1 1.463.601 1 l.03D.828 1 1 001 1 7.1311.1891 7 .230.289 1 1 1 1 "' 1 000 1 1.615.5351 2.615.5.15 1 1 1 1 1 1 1 1 1 POCIR lJOICINl.lO 1 1 1 !Kl.-'00.6911 53.255.642 1 10.651.3411 1 6.493.701 1 1 1 1 1 1 1 Jl6TICA (.(}UI 1 1 000 1 62. 704 .5131 35.569.47" 1 10.651.3411 1 6.493.701 1 1 001 1 17 .696.1681 17 .696.168 1 1 1 1 JFISJOOOJ 62.3411.6061 35.569.474 1 20.295.431 1 6.493. 701 1 1 JSEGJOOOJ 355.9171 1 355.917 1 1 1 1 1 001 1 17 .696.1681 17 .696.168 1 1 1 1 1 1 1 1 1 1 1 1 POCIR EXECUTIVO 1 1 1 511. 749 .307 I 284.128.029 118.934.056 1 82.186.360 1 9.399AD3 1 1 17.131.459 1 1 1 1 1 1 1 GABINETE 00 VICE Q)V[RtWXR 1 1 000 221.9811 32.467 163.588 1 15.926 1 1 1 ns t DOO 63.9281 4.113 33.889 1 25. 926 1 1 1 SEG 1 000 158.053\ 28.354 129.699 1 1 1 1 1 1 1 1 1 1 ~lNHE CIVIL 1 1 000 3.551.7481 298. 974 J.Ml.404 1 211.37D 1 1 1 1 001 7.463.506\ 7.463.506 1 1 1 1 FIS 1 DOO 1.452 .9321 251.556 990.006 1 211.370 1 1 1 1 001 7 .463.5061 7.463.506 1 1 1 1 "' 1 000 2.D98.8161 47 .418 2.051.398 1 1 1 1 1 1 1 1 1 1 ~INETE !11Ll1AA 1 1 000 1.066.7281 133.341 892.359 1 41.028 1 1 1 1 001 158. 983[ 158. 983 1 1 1 1 FIS 1 DOO 1.066.7281 133.341 892.359 1 41.028 1 1 1 1 ODl 158.9831 1 158.983 1 1 1 1 1 1 1 1 1 1 1 1 SECRETMIA OC CONTRCll ~ OCSPESA Pl.BLICA 1 1 000 1 239.2891 3D.976 1 176.518 1 31.795 1 1 1
A1
RS 1.00
--- 0006TRATI«> DA llSPESA P!JI P(XlR E CJ!r.M Orcllnar10 --------------------- -------- -- ------ ---- --- --- ---- ---------------- .. ---------··--- --·- ·- ------····------------ ----------------------------------------------------------------------------------------------- ESPEClflCA(AO 1 E5F 1 FOI(q 3.l.1.1.D1 DESPESIS VMIAVE!S 1D.981.D58 l.418.149 3.503.909 3.1.1.1.DD PESIOIJ.. M1LI TM 11.884 11.884 3.l.I.1.D1 DESPESAS VMIAVEIS 11.884 11.884 3.1.1.3.DD Di*IOOES PATROOAIS 39.66D.936 11.143.119 18.411.811 3.1.1.D.DD lilTERllJ. DE CONSltll 66.491.494 48. 568.041 17. 913. 451 3.1.3.D.DD SERVICOS DE TERCEIROS EENCMGOS 89.508.116 41.637.54D 46.81D.586 3.l.3.l.DD ROONEAAC/ll DE SERVICOS PESSOAIS 7.967.494 7.443.167 514.311 3.1.3.1.DD l1J1ROS SERVICOS EENCMGOS 81.54D.631 35.194.373 46.346.159 3.1.9.D.DD DIVERSIS DESPESAS OE CUSTEIO 1.994.910 4.413.381 3.571.518 3.1.9.1.DD OESPESIS DE EXERCICIOS AN1ERlffifS 7.994.91D 4.413.381 3.511.518 3.1.D.O.DD ~SFERENCllS CIJlRENTES 181.453.645 150.811.651 3D.63D.994 3.1.l.D.DD ~FERENCllS INTRIWVERN!MENTAIS 6.989.898 6.989.898 3.1.1.4.DD CONTRll!IJICOES AFUNOOS 6.989.898 6.989.898 3.1.1.4.Dl PESSOIJ. EENCMGOS SOCIAIS 1.D73 1.Dl3 3.1.l.4.D1 OOTRAS DESPESIS CIJlRENTES 6.981.815 6.981.815 3.1.5.D.OD ~FERfNCllS APESSOAS 163.846.123 138.31D.939 15.515.184 3.1.5.1.DO INATIVOS 93.411.503 89.778.983 3.691.51D 3.1.5.1.0D PENSIONISTIS 63.607.511 43.D83.165 1D.514.157 3.1.5.3.0D SIJ.MIO· fllfü IA 185.143 169.158 15.385 3.1.5.4.DD /IJlOIO FlllAllCEIRO AES1UDAN1ES 165. 4-01 138.868 16.539 3.1.5.5.DO ISSISTENCIA MEDICO·l!ISPITIJ.M 899.313 8811.7D8 18.615 3.1.5.6.DD BENEFICIOS DA PREVIOENCIA SOCllJ. l.118.17D 1D1.570 l.D15.7DD 3.1.5.7.DD INOENIZACOES OE Af:IOENTES DE TRA8IJ.llJ 1D1.57D 101.57D 3.1.5.9.DO IJJ1RAS ~SFERENCllS APESSOAS 4.lPJi.485 3.964.117 111.268 3.1.6.D.DD ENCMGOS DA DIVIDA INTERNA 2.118.093 1.128.D93 3.1.6.1.DD JUROS DE DIVIOA CONTAATIDA 1.118.D93 1.118.093 3.1.8.D.DO CONTRil!IJICOES PIRA fiJl,W\Uj) 00 PATRl'°1!10 00
SERVllXJ\ PUBLICO · PISEP 8.184.191 5.511.814 1.771.411 3.1.9.D.OD DIVERSIS 1TMSFERENCIAS CIJlRENTES 1D5.14-0 1D5.14D 3.2.9.1.DO DESPESIS DE EXERCICIOS !llTERllRES 2D5.14-0 1D5.14D
RI 1.00
SEIJJUIWJE lllllREZA MDESPESA REC\RS05 llE 100A5 IS FOOES -------------·---------------------------------------- .. -------------------------------------·----------------·-----------·-----······· ESPEC!f!(J.[JI] l TOTAL REC\RS05 00 1 REC\RS05 II TESll.Rll llJ1RAS FOOES 1 -------------------------------------------------------------········ -------············----------------------------··-----············
4.0.0.0.00 DESPESIS OE CAPITIL 105.814.857 146.753.045 59.061.811
4.l.0.0.00 INVESTIMENTOS 198.152.890 144.441.085 53.811.805 4.1.1.0.00 08RIS EINSTIOOES 159.107.871 110. 441.110 48. 766. 752 4.1.1.0.00 EWlP/,\1ENl05 EfllllERl!L PEl\'WIENTE 39.045.018 33.999.%5 5.045.053 4.1.0.0.00 INVERSIJES flll.AllCEIRIS 6.198.945 1.051.415 4.146.510 4.1.1.0.00 ll)JlSIC.A!I OE !MOVEIS 1.538.550 1.538.550 4.1.3.0.00 ll)JISIC.A!I DE BENS PIAA REVENDA 1.168.395 1.168.395 4.1.5.0.00 ll)JISIC.A!I DE TITUL05 REPRESENTATI\IOS DE CAPITIL JA
lNTEWJ. lZIJXI l.015 l.015 4.1.6.0.00 CONSTITUIC.A!I ()J lrnENTO 00 CAPITIL OE EMPRESIS CINRC!AIS ()J flll.AllCEIRIS 1.051.400 1.051.400 4.1.7.0.00 CONCESS!D OE EMPRESTIM05 l.538.550 1.538.5511 4.3.0.0.00 WlllFERENCIIS OE CAPITIL 1.163.011 159.535 1.003.487 4.3.1.0.00 11W6FERENCIIS IllMVERN/,\1ENTAIS 159.535 159.535 4.3.1.3.00 CONTRIBUICOES AFUNOOS 259.535 159.535 4.3.5.0.00 lll]T!lAC/11 DA DIVIOA INTERl!I 1.003.487 1.003.487 4.3.5.1.00 lll]T!lAC/11 DE DIVIDA CONTRATADA 1.003.487 1.003.487
\ 687.117.SW \ 450.9&1.324 \ 236.144.1116 LEGISLAÇÃO DA RECEITA
53 LEGISLAÇÃO DA RECEITA
IMPOSTOS
IMPOSTO SOBRE A TRANSMISSÃO "CAUSA CONSTITUIÇÃO DA REPÚBLICA MORTIS" E DOAÇÃO DE QUAISQUER BENS OU FEDERATIVA DO BRASIL (Art. 155, DIREITOS - ITCD. inciso J) 05.I0.88
LEI ESTADUAL N° 5.123. 27.0I.89
IMPOSTO SOBRE A PROPRIEDADE DE VEÍCULOS CONSTITUIÇÃO DA REPÚBLICA AUTOMOTORES - IPV A. FEDERATIVA DO BRASIL (Art. 155,
inciso III) 05.10.88 LEI ESTADUAL N° 5.834 29.12.93
IMPOSTO SOBRE OPERAÇÕES RELATIVAS A CONSTITUIÇÃO DA REPÚBLICA CIRCULAÇÃO DE MERCADORIAS E SOBRE FEDERATIVA DO BRASIL (Art. I 55, (;j PRESTAÇÕES DE SERVIÇOS DE TRANSPORTES inciso II) 05.I0.88 INTERESTADUAL E INTERMUNICIPAL DE LEI ESTADUAL N° 5.122 27.0I.89 COMUNICAÇÃO - ICMS
TAXAS
TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA CONSTITUIÇÃO DA REPÚBLICA
FEDERATIVA DO BRASIL (Art. 145, inciso II) 05. I0.88 LEI ESTADUAL N° 5.127 27 01.89
TAXAS PELA PRESTAÇÃO DE SERVIÇO CONSTITUIÇÃO DA REPÚBLICA
FEDERATIVA DO BRASIL (Art. 145, inciso II) 05.10.89 LEI ESTADUAL Nº 5.127 27.0I.89 MULTAS LEI ESTADUAL Nº 5.122 27.01.89
S4 COTA-PARTE DO FUNOO DE l'ARTICIPAÇÃO DOS CONSTITUIÇÃO DA REPÚBLICA ESTADOS, DO DISTRITO FEDERAL E DOS FEDERATIVA DO BRASIL (Art. 159, TERRITÓRIOS inciso 1, alínea "a") 05.10.89 ATO DAS DISPOSIÇÕES CONSTITUCIONAIS TRANSITÓRIAIS (Art. 34, Parágrafo 'l', inciso II) 05.10.88 LEI COMPLEMENTAR N' 63 11.01.90
COTA-PARTE DO FUNDO ESPECIALPETROBRÁS LEI N' 7.525 22.07.86
TRANSFERÊNCIA DO IMPOSTO SOBRE A RENDA CONSTITUIÇÃO DA REPÚBLICA RETIDO NAS FONTES FEDERATIVA DO BRASIL (Art. 157,
inciso 1) 05.10.88
COTA-PARTE DA CONTRIBUIÇÃO DO SALÁRIOAlínea "a" do Art. 'l' DO DECRETO EDUCAÇÃO LEI N' 1.422 22.10.75
-..i ~ TRANSFERÊNCIA DO IMPOSTO SOBRE CONSTITUIÇÃO DA REPÚBLICA PRODUTOS INDUSTRIALIZADOS INCIDENTE FEDERATIVA DO BRASIL (Art. 159, SOBRE AS EXPORTAÇÕES inciso II) 05. l 0.88 LEI COMPLEMENTAR Nº 61 26.12.89
ICMS - SEGURO RECEITA LEI COMPLEMENTAR N' 87 13.09.96
55" ANEXOI RECEITA
R$1,00
Recursos do Tesouro
CÓDtGO BSPB:IFICAÇÃO DBSDOBRAMEM"O FONTE CAT. B:ON.
1000.00.00 RECBTAS CORRENTES 1.678.638.581 1100.00.00 RECSTAS TRIBLTTÁRIA 493.737.106 1110.00.00 MPOSTOS 492.006.986 1112.00.00 MPOSTOS SOBRE O PA TRMONIO EA RENDA 14.119.786 1112.03.00 MPOSTO SOBRE A TRANSMSSAO DE BENS MOVEIS 964.158 1112.03.03 MP. SOBRE A TRANS. "CAUSA MORTIS" EDOACAO DE QUAISQUER 964.158
BENS OU DIREITOS - ITCD 1112.05.00 MP. S/PROPRIED. DE VEIC. ALTTOMOTORES - IPVA 13.155.628 1112.05.01 50% ESTADO 6.577.814 1112.05.02 50% MUNICIPIOS 6.577.814 1113.00.00 MPOSTOS SOBRE A PRODUCA O E A CIRCULA CA O 477.976.200 1113.02.00 MP. SOBREOPERACÕES RELATIVAS A CIRCULACÃO DE 477.976.200 MERCADORIAS ESOBREPRIESTACÕES DESERV. DETRANSP. INTERESTADUAL E INTERMUNICIPAL E DE COMUNICA CÃO-ICMS 1113.02.01 75% ESTADO 358.482.150 1113.02.02 25% MUNICIPIOS 119.494.050 1120.00.00 TAXAS 1.641.120 1121.00.00 TAXAS PELO EXERCICIO DO PODER DE POLICIA 123.084 1121.14.00 TAXA FESP/PODER DE POLICIA 45.131 1121.15.00 OLTTRAS TAXAS PELO EXERC. DO PODER DE POLICIA 77.953 1122.00.00 TAXAS PELA PRESTACAO DESERVICOS 1.518.036 1122.20.00 TAXA FESP/PRESTACAO DE SERVICOS 1.003.1:39 1122.21.00 OLTTRAS TAXAS PELA PRESTACAO DE SERVICOS 434.897 1300.00.00 RECBTA PA TRMONIA L 22.728.691 1310.00.00 RECEITAS MOBILIARIAS 624.856 1311.00.00 ALUGUEIS 615.420 1313.00.00 FOROS 2.051 1314.00.00 LAUDEMOS 6.052 1319.00.00 OLTTRAS RECEITAS MOBILIARIAS 1.333 1320.00.00 RECEITAS DE VALORES MOBILIA RIOS 564.135 1322.00.00 DNIDENDOS 564.135 1390.00.00 OLTTRAS RECEITAS PATRMONIAIS 21.539.700 1390.10.00 RENDMENTO DEAPLICACÕES FINANCEIRAS 19.486.300 1390.11.00 TERCEIRIZACÃO DE SERVICOS URBANOS 2.051.400 1700.00.00 TRA NsFERENCIAS CORRENTES 1.132.427.485 1720.00.00 TRA NSFERENCIA S INTERGOVERNAMENTAIS 1.132.427.485 1721.00.00 TRANSFERENCIAS OI\ UNIAO 1.035.072.983 1721.01.00 PARTICIPACAO NA RECEITA OI\ UNIAO 556.525.248 1721.01.01 COTA-PARTE DO FUNDO DE PARTICIPACAO DOS ESTADOS. DO 524.485.771 DISTRITO FEIDERA L E DOS TERRITORIOS 1721.01.02 COTA-PARTE DO FUNDO ESPECIAL - PETROBRAS 82.056 1721.01.04 TRA NSFERENCIA DO MPOSTO SOBRE A RENDA RETIDO NAS 23.590.412 FONTES 1721.01.30 COTA-PARTE OI\ CONTRIBUICAO DO SALARIO-EDUCACAO 8.367.Dllil 1721.09.00 OLTTRA S TRA NSFERENCIA S DA UNIA O 469.533. 785
R$1,00
Recursos do Tesouro
CÓDIGO 8SPS::IFICAÇÃO D8SDOBRAM8'1TO FONTE CAT. S::ON.
1721.10.00 TRANSFERENCIA COM'. SOBREPROOUTOS INDUSlRIALIZACOS 6.150.401
INCIDENTE SOBRE AS EXPORTA COES 1721.10.01 75% ESTACO 4.612.eo1 1721.10.02 25% MUNICIPIOS 1.537.600
1721.11.00 ICMS - SEGURO RECEITA 2.863.549 1721.11.01 75% ESTACO 2.147.662
1721.11.02 25% MUNICIPIO 715.887 1724.00.00 FUNCO DE MANUTENCÃO E OES~OLVllllENTO~ ENSINO 97.354.502
FUNDAMENTAL E DE VALORIZA OCO MAGIS IO 1900.00.00 OUTRAS RECEITAS CORRENTES 29.745.299 1910.00.00 MULTAS E JUROS DEMORA 10.410.854 1911.00.00 MULTAS E JUROS DE MORA COS lRIBUTOS 10.113.401 1911.99.00 MULTA E JUROS DE MORA DE OUTROS TRIBUTOS 10.113.401 1911.99.01 MULTAS CO MP. 30BREOPER RELATIVAS A CIRC. DEMERC. E 4.340.762 SOBRE PRESTAC ES DESERV. DETRANSP. INTERESTADUAL E INTERMUNICIPAL E DE COMUNICACÃOICMS 1911.99.02 MULTAS CO MFOSTO SOBRE A TRANSMISSAO "CAUSA MORTIS" E 2.051 COACAO DE QUAISQUER BENS OU DIRBTOS 1911.99.03 MULTAS CO MFOSTO SOBRE A PROPRIEDADE OE VEÍCULOS 1.411.363 AUTOMOTORES - IP\/ A 1911.99.04 MULTAS DA DIVIDA ATIVA 505.670 1911.99.06 JUROS DE MORA 3.853.555 1919.00.00 MULTAS DE OUTRAS ORIGENS 297.453 1919.99.00 OUTRAS MULTAS 297.453 1920.00.00 INDENIZA COES E RESlTTUICOES 3.956.125 1921.00.00 INDENIZA COES 196.934 1922.00.00 RESlTTUICOES 3.759.191 19Xl.OO.OO RECBTA DA DIVIDA A TIVA 2.796.058 1931.00.00 RECBTA DA DIVIDA A TIVA TRIBUTARIA 2.796.058 1931.99.00 RECBTA DA DIVIDA A TIVA DE OUTROS TRIBUTOS 2.796.058 1931.99.01 RECBTA DA DIVIDA A TIVA CO ICMS 2.796.058 1990.00.00 RECBTAS DIVERSAS 12.582.262 1990.06.00 CORRECAO MONETARIA INCIDENTE NOS lRIBUTOS 6.395.240 1990.06.01 CORR MONETARIA COM'. SOBREOPER. RELATIVAS A CIRC.DE 2.359.110 MERC. E SOBRE PREST.DE SERVICOS DE TRANSP. INTERESTADUAL E INTERMUNICIPAL E COMUNICACÃO-ICMS 1990.06.02 CORR _MONETARIA INCIDENTE DE OUTROS lRIBUTOS 35.900 1990.06.03 CORRECAO MONETARIA DA DIVIDA ATIVA 4.000.230 1990.99.00 OUTRAS RECEITAS 6.1B7.022
=.oo.oo RECBTAS DECAATAL 56.810.433 2100.00.00 OPERA COES DE CREDITO 56.610.433 2110.00.00 OPERA COES DE CREDITO INTERNAS 46.507.289 2119.00.00 OUTRAS OPERACOES DE CREDITO INTERNAS 46.507.289
2120.00.00 OPERA COES DE CREDITO EXTERNAS 10.103.144 2129.00.00 OUTRAS OPERA CÕES DE CRÉDITO EXTERNAS 10.103.144
TOTAL: 1. 735.24!.014
RS 1,00
RESUMO GERAL. DA RECEITA Administração Indireta Recursos de Outras Fontes CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 600.033.716 1200.00.00 RECEITA DE CONTRIBUICOES 60.126.040 1210.00.00 CONTRIBUICOES SOCIAIS 60.126.040 1210.03.00 COTA DE PREVIDENCIA 60.126.040 1300.00.00 RECEITA PATRIMONIAL 2.839.370 1310.00.00 RECEITAS !MOBILIARIAS 360.636 1311.00.00 ALUGUEIS 360.636 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 2.478.734 1500.00.00 RECEITA INDUSTRIAL 323.358.100 1510.00.00 RECEITA DA INDUSTRIA EXTRATIVA MINERAL 455.696 1520.00.00 RECEITA DA INDUSTRIA DE TRANSFORMACAO 2.682.790 1520.29.00 RECEITA DA IND. EDITORIAL E GRAFICA 2.682.790 1540.00.00 RECEITA DE SERVICOS INDUSTRIAIS DE UTILIDADE PUBLICA 320.219.614 1541.00.00 PRODUCAO E DISTRIBUICAO DE ENERGIA ELETRICA 217.314.649 1542.00.00 SANEAMENTO BASICO 102.904.965 1600.00.00 RECEITA DE SERVICOS 140.881.938 1600.01.00 SERVICOS COMERCIAIS 10.912.557 1600.01.01 SERVICOS DE COMERCIALIZACAO DE MEDICAMENTOS 557.088 1600.01.03 SERVICOS DE COMERCIAL.DE PROD. AGROPECUARIOS 704.801 1600.01.99 OUTROS SERVICOS COMERCIAIS 9.650.668 1600.02.00 SERVICOS FINANCEIROS 5.005.217 1600.02.01 JUROS DE EMPRESTIMOS 2.494.303 1600.02.99 OUTROS SERVICOS FINANCEIROS 2.510.914 1600.04.00 SERVICOS DE COMUNICACAO 517.495 1600.05.00 SERVICOS DE SAUDE 1.717.777 1600.05.Q1 SERVICOS HOSPITALARES 1.717.777 1600.06.00 SERVICOS PORTUARIOS 4.697.705 1600.08.00 SERVICOS DE PROCESSAMENTO DE DADOS 7.740.895 1600.14.00 SERVICOS DE INSPECAO E FISCALIZACAO 356.919 1600.16.00 SERVICOS EDUCACIONAIS 1.004.960 1600.19.00 SERVICOS RECREATIVOS E CULTURAIS 750.960 1600.22.00 SERVICOS DE ESTUDOS E PESQUISAS 17.299.587 1600.24.00 SERVICOS DE REGISTRO DO COMERCIO 2.256.536 1600.99.00 OUTROS SERVICOS 88.621.310 1700.00.00 TRANSFERENCIAS CORRENTES 51.091.581 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 13.961.455 1712.00.00 TRANSFERENCIAS DO ESTADO 13.961.455 1712.03.00 CONVENIOS/OUTRAS FONTES 13.961.455 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 37.130.126 1721.00.00 TRANSFERENCIAS DA UNIAO 37.130.126 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 37.130.126 1900.00.00 OUTRAS RECEITAS CORRENTES 21.736.687 1910.00.00 MULTAS E JUROS DE MORA 3.384.750
ss
R$ 1,00
Recursos de Outras Fontes
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON. 1919.00.00 MULTAS DE OUTRAS ORIGENS 3.384.750 1919.99.00 OUTRAS MULTAS 3.384.750 1920.00.00 INDENIZACOES E RESTITUICOES 619.630 1921.00.00 INDENIZACOES 309.823 1922.00.00 RESTITUICOES 309.807 1990.00.00 RECEITAS DIVERSAS 17.732.307 1990.09.00 RENDAS DE LOTERIAS 3.577.635 1990.99.00 OUTRAS RECEITAS 14.154.672 2000.00.00 RECEITAS DE CAPITAL 141.148.249 2100.00.00 OPERACOES DE CREDITO 94.852.145 2110.00.00 OPERACOES DE CREDITO INTERNAS 93.870.551 2119.00.00 OUTRAS OPERACOES DE CREDITO INTERNAS 93.870.551 2120.00.00 OPERACOES DE CREDITO EXTERNAS 981.594 2129.00.00 OUTRAS OPERACÔES DE CRÉDITO EXTERNAS 981.594 2200.00.00 ALIENACAO DE BENS 54.567 2210.00.00 ALIENACAO DE BENS MOVEIS 54.567 2219.00.00 ALIENACAO DE OUTROS BENS MOVEIS 54.567 2300.00.00 AMORTIZACAO DE EMPRESTIMOS 19.666.421 2400.00.00 TRANSFERENCIAS DE CAPITAL 25.694.660 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 16.601.592 2412.00.00 TRANSFERENCIAS DO ESTADO 9.226.809 2412.03.00 CONVENIOS/OUTRAS FONTES 9.226.809 2415.00.00 TRANSFERENCIAS PARA AUMENTO DO CAPITAL SOCIAL 7.374.783 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 9.093.068 2421.00.00 TRANSFERENCIAS DA UNIAO 9.093.068 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 9.093.068 2500.00.00 OUTRAS RECEITAS DE CAPITAL 880.456 2590.00.00 OUTRAS RECEITAS 880.456
TOTAL: 741.181.9815
~o ANEXO II PROGRAMAÇÃO A CARGO DOS ÓRGÃOS PODER LEGISLATIVO 01000 · ASSOft.EIA LEGISLATJVA 01101 ASSD8.EIA LEGISLATIVA RS 1.00 ----·--·--·-----------------·-·--···· ------ -- ·- .. ·- ---- .... -- -------- ·- -- ..... -- .. -- .. -- .. ---· -- - ---····· ---- ······ -- -- ------ -- --·-·····-------·-·········· ·····························- ·············- PIWINOA II TRA3ALHl RE<lRSOS ()[ TQOA.S AS F"'TES [ TRAHSfERCNCIA.5 ---·······---------·····----······---- ---··· -·········· -·--·-- ----· ····--···- ··----------------·- .. ·--- ·-·· ·-. -·- ·- --· --- ------- -------- -- ·-·· ··---- ·- --·-········---- ---·· ·······-------- --···· .... ·- ESPCCIFICACAO IESflFCJiT[I T 0 T Al 1 Pl'>SO'l [ 1 J.roS [ DI(. 1 CIJTRAS OESP. 1 IWESlt!t:NTOS [ JN'llRlO{S 1 NUl:TIZN:NJ 1 OJTRAS OESP.
1 1 1 j [~. SOCIAIS 1 ll'. OIVI!ll 1 ClJIRU/TCS 1 1 Fl IWCE IRA.5 1 llt\ OIVI!l'. 1 OE r.APITAL -···- 1 1 1 1 1 1 LEGISLATIVA 1 1 1 37 .685.255 1 24.007 .379 1 1 12.0lS.992 1 861.a&t PRXlSSO LEGISLATIVO 1 1 37 .316.0DJ 1 24.IKl7.J79 1 1 11.646. 740 1 861.a&t KJIJ LEGISlAT IVA 1 1 37.090.349 1 24.IKIJ.379 1 1 11.646.740 1 636.230 01. 01.001.1002 1F1 m.51IB 1 1 1 1 171.588 Al)JlSICl(I OE VEIOJ.OS 1 1 000 171.58B 1 1 1 1 171.SIE RUOIM A FR)TA DE VllCl.l.OS OEST!t.AXIS A "':tOl.IA 1 1 1 [ R.l(l~IHC.AO IDS SERVICOS OA ASSEPf!l[IA l[GJS- 1 1 1 LAT!VA. 1 1 1 * AOOJIRIR VllCl.l.05 (VEICU..0) · 10 1 1 1 01.01.001.1152 1F1 567 .212 1 1 1 205.140 1 362.072 COO.t.514) 00 MOO E RfF!JlHA [)\ SEDE [)\ ASSHt!!LEJA 1 1 1 LEG!SlATIVA 1 1 001 1 561.212 1 1 1 205.140 1 362.012 AUOT.AR A í.APACIIWX OE ATEMJl!tENTO E DE REAL!- 1 1 1 1 1.JU-0 005 SERVIIDS LEGISLAT !VOS. 1 1 1 1 * INSTALM CDtlSSCES TECHICAS UJHDI · 8 1 1 1 1 * REJCR'Wl O PRE.010 OA ASSE113LEIA LEGISLATIVA 1 1 1 1 (LWIO> · 1 1 1 1 1 * COO..UIR O AAEXO [)\ ASSE!f31.EJA LEGISLATIVA 1 1 1 1 {112') 500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 01.111.001.2001 1F1 1 36.351.549 1 24.807.379 1 1 11.441.600 1 102.570 fUD LEGISLATIVA 1 1 000 1 5.867.087 l 111.340 1 1 5.856. 747 1 LEGISLNI. E .lJUiliR SOBRE AS i'VITERIAS ()[ CCK'fTEN- 1 1 001 1 30.484.462 1 24.797.039 1 1 5.584.853 1 102.570 CIA 00 ESTAOO NA FcmA OEFIN!M PELA a>'6TIT1J!C.f{l 1 1 1 1 1 EST,&OOAL E N>Cl!M O TRIBUNN.. REGIONAL ~ PROCESSO 1 1 1 1 1 OE C0NSU.. TA PLEBICITARIA. 1 1 1 1 1 * SESSOES LEGISLATIVAS CUN!Dl · 180 1 1 1 1 1 Jt.f~TICA 1 1 1 225.654 1 1 1 1 225.654 Ol.01.G24.2!12J 1F1 1 225.654 1 1 1 1 225.654 S[RV!COS OE PlllCESSN'\ENTO DE IY\005 E 1NfOR'1AT1CA 1 1 '" 1 225.654 1 1 1 1 225.654 PKIPCRCIOtWt RlQJRSOS O:WUTK..!Ot-iAL CN'~ APOIAR EFICAZll.lllf O TRAPALHO DESlNWl.VlOO PlLA " 1 1 1 1
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JJ0S E U(. 1 OJTRAS OESP. M O!YIOA 1 CCRA(l{f(S
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1 1 1 1 1 1 LEGISLATIVA 1 1 1 ll.017.043 1 7.522.613 1 2.<>3.602 1 l .GJJ.828 FISCAl..IZACAO FillNCEIRA ( (R(N1CTAIUA ElTIRhA 1 1 1 10.571.81Jl 1 7.522.613 1 2.018.449 1 l.Dl'.1.828 ClJHRD.E UTE"'° 1 1 1 10.161.610 1 7.522.613 1 1.710.739 1 928.258 01.02.002.1001 1F 1 1 717 .91Jl 1 1 1 717 .990 NPLIKJ() 00 lRIBl.M.. OE CONTAS 1 1 000 1 717 .91Jl 1 1 1 717 .990 PIOl(ll( ICIMR CONJJC((S ltlEWIMS /1() MCLKJt !ISOI- 1 1 1 1 1 1 P(Jff) ~ ATIYICWIS flSOMl.Yl'l\S Pf.LD TRillJMI.. j 1 1 1 1 1 · NPL.11« ARCA li) TRIEIML li ClllTAS ("'2) ª 4000 1 1 1 1 1 1
1 1 1 01.02.002.1002 1f 1 1 82 .056 1 82 .056 AIJ.JISIUO Q[ YCICU.OS 1 1 000 1 82.056 1 82.G56 REMJllNI: A flllTA Q[ VEICll.OS OESTIW:OS A rt:LH(JUA 1 1 1 1 E IWIOtW..IZACAO OOS Sl:RVICOS. 1 1 1 1 · ACQJIRIR YEICll.OS {Y[!CllOJ · 05 1 1 \ 1 01.02.002.1051 1 F j 1 123.084 1 123.084 APMEUWl:NID 00 lRIBlJ't&.L [)[ CONTAS 1 1 000 1 123.084 1 123. G84 OHRECTR CONJJCIIS DE FUNCHJWIENTO AlRAVES DA 1 1 1 1 1 AIJ.JISICNJ DE l'IJBIL!MIOS E EOOlPAl'ENTOS. 1 1 1 1 1 · BfNEFlCJAR llHOADE WN!Dl · 04 1 1 ! 1 1 1 1 1 1 1 1 1 1 01.02.002.2004 1F \ 1 8.907.308 1 7.522.613 1.384.695 1 FISCALIZACAO fJIV\NCEIRA E OOCN'f:NTARIA 1 1 000 1 1.677.019 1 292.324 1.384.695 1 APRECIAR ClllTAS OE PREFEITOS E GO\IER!Wffi E 1 1 001 1 7.230.289 1 7.23G.289 1 Jll.GM CONTAS DOS [)["°"JS RESPCJ6AVEIS POR BENS, 1 1 1 1 1 Ol!KIRCli ( VALffiES Pl.BLICOS. L!CITACOES. ClllTRATOS 1 1 1 1 1 E (l)MNIOS E APRECJM PMA FINS II REGISTRO 1 1 1 1 1 OS ATUS OE ACJ1!SSAO, N'OSENTAIXll.IA, PENSI() E 1 1 1 1 1 REFt'.JM\ IX PESSCW. A (JJALOOER TITllO. 1 1 1 1 1 PRESTM ASSlSTE!ICIA TECNICA NJS JllHSOJCllllAOOS 1 1 1 1 1 ATRAVES OE COOSUL TAS E Af\JRAR OC"'1JOCJA E 1 1 1 1 1 REPRCSCNTA(OCS. 1 1 1 1 1 COORJR OS GASTOS Cett P[RCl:NTUJIL DfSTIIV\OOS POR LEI 1 1 1 1 1 fll) INSTITUTO ll PRfVlllOCIA 00 ESTAOO. 1 1 1 1 1 ·APRECIAR PROCESSO (UN!D) ª 13.820 1 1 1 1 1
r;r; 02000 - TRHllNAL II CCIHA.S 02101 - TRlEIJNAL II ~TA.S RS l.00 -----------------------------------·----------------------------·-------------···-----·--------------------------------------··----- ------------------- ------------------------------------------------------- P~ II TRABALHO REQJRSOS OE TOOAS AS FllHES E TRMSFERENCIAS .-.·------····----------·-----------------·----------------------------------- ... - ------------------- ----------------------------- ····----------·· ESPECIFlCACAO l.CSflHJNT(I T O T A L 1 PESSl>\l E 1 JJR0S f ENC. 1 IJJTRAS DESP. 1 INVESTllf:NTffi 1 UMRSOES 1 NO.TIZJOIJ 1 CIHRAS l)[SP. 1 1 1 1 me. SOC!AlS 1 OI\ DlYIOA 1 CCRRflHES 1 1 F!NAM:EIRAS 1 DA D!Vl()\ 1 OE CAPITAL ------ ----- 1 1 1 1 1 1 1 1 " REALIZAA l!&ECCES CUN!O) - 1.688 1 1 1 1 1 1 1 "REALIZAR SESSCES CUNIOJ - 140 1 1 1 1 1 1 01.02.0112.2133 J F 1 331.172 1 326.044 1 5.128 1 1 REPMOS E CCllSERVlílll DE VEICU.ffi 1 000 1 331.172 1 J26. 044 1 5.128 1 1 KA.NTER E CONSERVAR A FROTA DE YC !CllOS ATRAYCS 1 1 1 1 1 1 DO NIASTEC!f'ENTO II CDftJSTIVEIS [ LIBIFICANTES. 1 1 1 1 1 1 E 005 SERYICDS II IWfüTENC.AO TECNICA E Lil'ffZA EH 1 1 1 1 1 1 GERAL. 1 1 1 1 1 1 1 1 1 1 1 1 1 IlfCJWi TI CA 1 1 4W.2fK> 1 1 3117 .710 1 102 .5711 1 1 01. 02 .024 .2023 J F 1 410.281 1 1 3117. 710 1 102.570 1 1 SERYICOS Cl PRJCESSMNTO [)[ CWDS E INF~TlCA 1 000 1 410.200 1 1 307.710 1 102.570 1 1 Pfo:m:IQfN IOS OIFERENTES SETCRES 00 <JlGAO RE- ( 1 1 1 1 1 1 CLRSO CCK\ITACJ(JIAI... r»AZ li APOIAR EFJCAZl'lNTE O 1 1 1 1 1 1 1 TRAPAU() II ANALISE, FID:ESSNENTO. l((MPAtfW'IENTO ( 1 1 1 1 1 1 E A1TMLIZAUO DAS AC0ES NECESSM.IAS A YIABILIUCID 1 1 1 1 1 1 1 DAS ATIYIIWIS-FIH III SETCR. 1 1 1 1 1 1 1 H'f'LNATM llA.SCS IIF~TIZAM.S E SISTEP'AS tJ: 1 1 1 1 1 1 1 1 GEREMCINIENm [ PIUESSNtENro OE {WJ)S. 1 1 1 1 1 1 1 · JlrFOOASES (lftIOJ · 4 1 1 1 1 1 1 1 1 · SISTEl'\\S CUNID) - 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ACl'tlMISTIW'JO 1 1 307 .710 1 1 1 3117 .710 1 ACl't!N IS TRACm GERAL 1 1 307 .710 1 1 1 307. 710 1 01.07.021.2134 JF J 307 .710 1 1 1 3117 .710 1 E~MCIJS CD't JGJA. ENERGIA E TllEFOhl 1 1 000 307 .710 1 1 1 J)7. 710 1 l'WITER ffi EICMOOS CD't O COK:ilKl li MIJA. EPllliIA 1 1 1 1 1 1 E TELEF~E ClSTINAOOS A RCALIUCIO MS ATIVIDADES 1 1 1 1 1 1 DESENWLY!OAS PELO TRllll..Ml. 1 1 1 1 1 1 ACl't!NISTR.fO() FINMCE IRA 1 1 137 .«J 1 1 1 137 .W 1
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--···· --··---- ....... ----- ~11 nww.Kl REOJ'RSOS OE TOOOi loS F~TlS C 1lWISf[R[~CIAS -----···--·--·--· ·····- -----····------·-· ------- ----······- ..... -- ------·-- --------- ---------·- ······-----·-························ ------------------ -------·--·-··+- .. ·· ESPl(IFl(A(AO llSflFC1'T[j T0 TAl 1 P!SS!W. 1 1 J..ROS E ElfC. 1 (IJTRAS OCSP. 1 IWlSTil'lNT!JS \ lliVER$JES 1 NOl:TIZNJ{J 1 OJTRAS OCSP.
1 1 1 \ EM:. SOCIAIS I Ili\ D!Vl[l,\ 1 CTIU!Pfl'ES 1 1 Fl!WCEIRAS 1 OA DIVHJI\ 1 DE CAPITAL ----·-- ---
1 JlDICIARIA 1 1 1 57.684.475 J 35. 559. 47· 1 1 15.631.300 1 6.493.701 P!IXISSO JJOlCIMIO 1 1 1 56 .241. 956 1 3S.SS9.474 1 1 14 .188. 781 1 6.493.701 KJlJ ..lID!Cl,111.lA 1 1 1 50.Sll.371 1 35.S38. 960 1 1 10.8:13.971 1 4.168.440 02. 04 .013 .1002 1r 1 1 820 ·"" 1 1 1 1 820 ·"" NlllSIOO DC 't'EICll.!J5 1 1 000 1 820.5'0 1 1 1 1 820 ·"" REIOM A Fl(ITA DE VC !CU.OS l)[STlliNDS A KúOUA 1 1 1 1 1 1 1 l AKltl'W..llACAO OOS SCRVICOS M .MTJCA WtM. 1 1 1 1 1 1 1 · YCIQJLOS A MXJJIRIR CYCIWLO> .. 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02. 04.013.1003 1r 1 1 3.179.670 1 1 1 3.179.670 RECt.fEJllOO l R[FCJtli\\ 00 lRil!lM.. 0C JJSTICA 1 1 000 1 3.179.67tl 1 1 1 3.179.670 RECLPERM AS i!iSTALNJ::lS 00 TRI~ II JUSTJCA 1 1 1 1 1 HCLKJWO:l O AlEffOlf'ENTO 00S SERVICl!i PREST..OOS PE- 1 1 1 1 1 LA .l!STICA II SEGl..r.M INSTAtClA. 1 1 1 1 1 * AREA A RIJCft!iWI: OQ) · 300 1 1 1 1 1 02. 04 .013 .1418 1r 1 1 3.060.684 1 1 1 3.tl60.6M CONSTRIJCAO E lftlll..IACAO ll UNIDA!lS JJOICIMIAS. 1 1 1 1 000 1 3.060.684 1 1 1 3.060.GM OFlRECTR fiELHCRES CClfüICOES ll ATEffOllt:NTO Kf5 1 1 1 1 USUM.IOS OOS SERVlC(!) JUOIClARICS CCJ1 A UTILIZACNJ 1 1 1 1 OC N48JEN1l E INSlALACDCS CU PERl'\ITAH A .IGIUZACNJ 1 1 1 1 00S PROCEOil'ENlCS JtRIOICOS E Ml'tlN!SiRATIVOS. 1 1 1 1 * C~STRJIR E N'PLIM UNIDi'!lS JJDICIAAJAS 1 1 1 1 {[Qlfl(lQ) - 7 1 1 1 1 1 1 1 1 1 02.04.013.2006 1r 1 1 40.783.637 l 35. 538. 960 1 1 4.957.481 1 287 .196 PROCESSNICNTO [)[ CAUSAS PROa:SSM E Jll.GAR ClLITOS m.TICAOCIS PELOS JNOI· 1 1 º" 1 1 1 1
40.783.637 1
1
35.538.960 1
1
1 1
4.957.481 1
1
287 .196
VIOOJS. FN1ILIAS E lNSTITUICOES EK ll:FESA OOS JNTE- 1 1 1 1 1 1 1
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io 09000 GABINETC CIVIL 119101 GMJNCT[ ClVIL RS 1.00 --------····--- ~li TIWW.J() REOJISOS OE ~ A.S roens E TRHlSFERDiCIAS ······· -------------- --··- --------- ------·· .......................................................... ------------ .... , .............................................. [SP[(!F!(A(AO \lSflfa.TC\ TOTAL 1 P!SSOO l 1 JJIOS E EHC. 1 CIJTRAS OESP. 1 INVES1ltt:NTCE \ IWERSIXS 1 N'CRTIZACAO 1 CJJTRAS DCSP. 1 1 1 I l..C. SOCIAIS 1 M DIVIDA 1 ((RRUHES 1 1 FllWCEIRAS 1 OA O!Vl!lt. 1 [)[ CAPITAL -·-·······- 1 AD'!lll!STMC.llJ [ PLNlJNENTO 1 1 1 2.421.698 1 lGCl.518 1 1 2.159.095 1 16.1.0ffi ~INISTWOO 1 1 1 2.421.698 1 100.518 l 1 2.19.L095 1 16.J.Off> Sl.PCRVISAO E ccx:RClltACACI SIJP[R!t:R 1 1 1 1.671.889 1 100.518 1 1 1.538.549 1 32 .822 03.07.020.2010 1' 1 1 l.671.889 1 100. 518 1 1 l.538.549 1 32.822 ASSESSCRNtJflO SIJP[Rl(R 1 1 000 1 362 .58.1 lOCl.518 1 1 229.24.11 32 .822 PRCSTM ASSESSCIWINTO ~ WICRIWm Nl EXiRCICIO 1 1 001 1 1.309.306 1 1 l."". 306 1 DC ~ ATRIBUJCOCS E PRO'DVCR 0 PCRfEITO RELACIO· 1 1 1 1 1 1 NNt:NTO m:nocn.AR °' 1(1(5 os NIKIS M AIJit!llJS- 1 1 1 1 1 1 TRACM FHUW. E ltJNlCIPAL E CO"I 05 POOCRCS. 1 1 1 1 1 1 A!J1JNISTRAUO GERAL 1 1 1 625.676 1 1 548. 749 1 76.927 03. 07 .021.2133 1F 1 1 92.312 1 1 76.927 l 15.385 REPMOS [ C()6[RVNJO DE YE !Cll.OS 1 1 000 1 92.Jl2 1 1 76.91.7 1 15.385 A.SS(Gl.RM C!J;OICDES DC USO OOS VEIWLOS ATRAVCS 1 1 1 OOS SERVICOS [)[ !WtJUIKAO TIOHCA E Rl:PAROS P1 GE- \ 1 1 RAL. 1 1 1 * CCWSE.RVM VEJWLOS <VCIWlO) · 12 1 1 1 G3.07.G21.2202 1F 1 533.364 1 1 471.822 1 61.542 K6Mff[IOO OOS PALACIOS E RESIOENCIA Cf!CIAL 1 000 1 533.J64 1 1 471.822 1 61.542 PKICEOCR A MMJTENCAO E A <Dt6ERVACA0 00S PALA- 1 1 1 CIOS OOS !ISPNl{)S [ M REOCIKAO BEM COKl ~ RESI- 1 1 1 OCNClA CflC!AL 00 GOVERNAIXR. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1Nf CRMTI e.A 1 1 1 125.133 1 1 71.797 1 SJ.336 03.07.024.21)23 1' 1 1 125.133 1 1 71.797 1 5J.J36 SCRVICOS [)[ PRIXISSN'ICNTO OE DAOOS E INFORHATICA 1 1 000 1 125.133 1 1 71. "/97 1 53.336 PROPOOCJQIWI: 1-0S DIFCRENTtS SCTOOCS 00 OOGf() RE- 1 1 1 1 1 1 CLRSO W'PtJTJ(IQNAL CNJAl OE APOIAR HJCAZMENTE 1 1 1 1 1 1 TRABALHO[)[ AAA.LISC, PROCESSN1U.TO. J((}IPA~'1ENTO j 1 1 1 1 1 [ AVALl.&U() ~ KCl:S NECESSARIAS A VJABllllfifD 1 1 1 1 1 1 DAS ATIVUWl:S·FIM 00 SETOR. POSSIBJLITANOO l11 HC- 1 1 1 1 1 1 Uffi OCSO'PElf() [)[ gjAS ATR!BU!CDES. BEM ((MJ ~l- 1 1 1 1 1 1
il 09000 - GABINETE CIVIL 09101 - GMINl:l( CIVIL RS l,00 ------------------------ ··---··- ··------- ··--- ---·-·- ---- ··----··--- --··-------------- ·----------··--·---- ------------------------···-····------------------------------·---------------------- PKXM'lf, [I lAAMLl(l REQJ&l5 OE nBS AS FCJiTES E 1RMISFCRENCIAS ------·-- ·---·-- . -· - ·--------- .. ------ -·-· -- .. ---- -------------- ·----- -- ---· ------ .. -·- -----------··· -------- -------- ------ ·-···- -------- ESPCC!F!CACAO 1rsr1r<·m1 T 0 T A l 1 P{SS(W. [ 1 .lRJS ( ENC. 1 WTRAS OCSP. 1 INV[STJ'ltfl(l) I JWfR!IJ[S 1 Nt:RTllXNJ 1 '111RAS DESP. 1 1 1 1 DIC. SOCIAIS 1 DA. OlVlllA. 1 CCRllEHTES 1 1 f l "'1«:[ IRAS 1 DA. D!VIOA. 1 DE CAPITAL ·---- -------------·--------------···---------·---··----·· Lili« OS nwlITES IUOCRATlafi EHTRE OS tl"t'.IS 1 1 1 CR'iA'.lS 00 ESTIOO. 1 1 1 · A[QJJRIR E!JJlPNf:NTOS (C()JIPNlHT()) · 20 1 1 1 · TREl7'1« PES5CW. CPESSM> ~ 200 1 1 1 ~lOCClS 1 1 6.328.569 1 20.514 1 1 6.267.027 1 41.028 A!J'UNISWOO 1 1 6.328.569 1 20.514 1 1 6.267.027 1 41.028 OIVU..WJ,Cl CfICIAl 1 1 6.328.569 1 20. 514 1 1 6.267.027 1 41.028 05.07.023.2151 1F 1 6.328.569 1 20.514 1 1 6.267.027 1 41.028 OJVU..WJ,Cl ~ ATIVl(W)[S 00 OOVf.RNO 1 1 000 174.369 1 ttl.514 1 1 112.827 1 41.028 REALIZAA A DI\\JLG/00 DAS ATIVllWIS 00 GOYCIOO j 1 001 6.154.200 1 1 1 6.154.200 AlRAVES DA lfif'R.EIM FAI..~. ESCRITA E TILEVIS.W. 1 1 1 1 DE KlOO W: OS ~ OC OOVERNl POSSN4 SER 1 1 1 1 PlCtWlNTE <XIN1ECIOOS PELA rotlNIIWI. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A.SSlSTEtl;!A E PREVI!l~IA 1 1 1 2.051.398 1 1 1 2.051.398 ASSISTI!ClA . 1 1 1 2 .051.398 1 1 1 2.051.398 ASSISTIPCIA SOCIAL GERAL 1 1 1 2 .051.398 1 1 1 2.051.398 15.81.406.2253 1s1 1 2 .051.398 1 1 1 2.051.398 Ar.>IJ SOCIPl 1 1 000 1 2.051.398 1 1 1 2. 051. 398 HJUIUR ASSISUNC!A FJIWCE!RA A PESSOAS CARENl 1 1 TES, ENTIIYúl:S E ESTUDANTES DESTl!Wl' A aJ1lLE!f:N- 1 1 1 TM DESPESAS AA5 MEAS ti Sill.IOC E EWCAOD. 1 1 1 1 1 1 1 1 1 1 1 1 ----- --····------- TO TAl 1 10.802.665 1 121.032 1 1 10.477.520 1 204.113 FISCAL 1 8.7Sl.267 1 121.032 1 1 8.426.122 1 204.113 S[Gt.RIOADE 1 2.051.398 1 1 1 2.051.398 1
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RS 1,00 09-200 GABINETE CIVIL· ENTIDADES SUPERVISIONADAS 09-202 A UNIAO SUPERINTENDENCIA DE IMPRENSA E EDITORA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 14.716.448 1300.00.00 RECEITA PATRIMONIAL 7.179 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 7.179 1500.00.00 RECEITA INDUSTRIAL 2.682.790 1520.00.00 RECEITA DA INDUSTRIA DE TRANSFORMACAO 2.682.790 1520.29.00 RECEITA DA \NO. EDITORIAL E GRAFICA 2.682.790 1600.00.00 RECEITA DE SERVICOS 9.650.668 1600.01.00 SERVICOS COMERCIAIS 9.650.668 1600.01.99 OUTROS SERVICOS COMERCIAIS 9.650.668 1700.00.00 TRANSFERENCIAS CORRENTES 16.589 1710.00.00 TRANSFERENC\AS \NTRAGOVERNAMENTAIS 16.589 1712.00.00 TRANSFERENCIAS DO ESTADO 16.589 1712.01.00 ORDINÁRIOS 16.589 1900.00.00 OUTRAS RECEITAS CORRENTES 2.359.222 1990.00.00 RECEITAS DIVERSAS 2.359.222 1990.99.00 OUTRAS RECEITAS 2.359.222 2000.00.00 RECEITAS DE CAPITAL 10.539 2200.00.00 ALIENACAO DE BENS 3.282 2210.00.00 ALIENACAO DE BENS MOVEIS 3.282 2219.00.00 ALlf./lACAO DE OUTROS BENS MOVEIS 3.262 2400.00.00 TRANSFERENCIAS DE CAPITAL 7.257 2410.00.00 TRANSFERENC\AS INTRAGOVERNAMENTAIS 7.257 2412.00.00 TRANSFERENCIAS DO ESTADO 7.257 2412.01.00 ORDINÁRIOS 7.257
TOTAL: 14.726.987
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I'. ~ 8 09000 GABINETE CIVIL A UJt],t() SlJl{RlNT[l()[lt(IA [l lfffE'6A [ [l)JT~ RS 1,00 º'"'-------------····-····------· ----------------······ ····-------·······- --------- --.------------------------····----------------------------------------- --------------·····-------------------------- PillM'tA (1 TRABi*U() REOJlS(E DC TOO\S liS HJllltS E lVllSFERUICIAS --------------------················-- .. .--------·-··--- ------- ......... ··········-----···----------------------········· ...... ESPECif!CACAO ICSF\f"-TEI T0 TAl 1 PCSSOll. E 1 JM)S E ENC. 1 OJTlt.IS OCSP. 1 IWCSTUlNlQS 1 IWIRSOES 1 #OlTIZKJO 1 ClllltAS DESP. 1 1 1 1 ENC. SOCIAIS 1 Oi\ DIVIDA 1 aJlll NTES 1 1 FIJM:CIRA.S 1 M. DIVI[)\ 1 OC CAPITAL ···--···-------------------------------- ---------····- · DIARIO {J IC lAL · T!RAGV\I N() UlílD> ... 6lS 1 1 1 1 1 * DINUO [)\ Jl5TICA-T!RKi[~AN) (UJIJO} .. 62S 1 1 1 1 1 UfCWATI í.A 1 1 1 313.864 1 111.2'4 1 102.570 OS.07 .024 .202J 1f 1 1 313 .... , 211.2'4 1 102 .570 SERYIWS II PROCESSNl)fl'O DE lWXlS E INF!Jft'TICA 1 1 070 1 JlJ.864 1 211.294 1 102.570 Jlf>L..ANTM O SISTU", (1( PROCESSNil:NTO II IWXlS CA- 1 1 1 1 1 PN. DE ATEllOCR ID't EFICIEICIA AS ACCIS OCSEN'«ll.- 1 1 1 1 1 YIMS PELO IRflD. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ar111NISTRJUO F!NANO: IRA 1 1 1 256.425 1 1 256.'25 1 AD'tlliISTIVOD GDlH. 1 1 1 256.425 1 1 1 256.425 1 05.06.021.2141 1f 1 1 256.425 1 1 1 256.425 1 CICMGJS OC CXCRCICIOS Ali1tRICRES 1 1 070 1 256.425 1 1 1 256.425 1 CFET\JNt O PIGMENTO DC DESPE% I)[ CXERCICIOS 1 1 1 1 1 1 1 E~ERAAOOS UJlffll«X) ClJ'PI01ISSOS REC(Jlt{CIOOS. 1 1 1 1 1 1 1 * PMCELAl'(NTO OC DEBITOS A P.f&'IR (CONlRAWl 1 1 1 1 1 1 1 (1JHDl · 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 JMXIS1RIA 1 1 1 4.189.984 1 56.41J 1 1 J.364.296 1 769.275 PfOO.JCAO IN[JJSTRIAL 1 1 1 4.189.984 1 56.41J 1 1 3.364.296 1 769.275 CIS.62 .J47 .2179 1F 1 1 4.189.984 1 56.413 1 1 J.364.296 1 769.275 OPERAC.N:l E l'WIJTENCM DA GWICA E EDITCRA PROOJZIR SERVICOS OC COITCRACKI E GRAFICOS EM 1 1 "º 1 4.189.984 1 56.41J 1 1 3.364.296 l 769.275
GERAL. * GIWICOS/EDICCIS/~O <t!NIO) · 21.CltlO
T OTAl 14.726.987 1 615. 702 1 12.752.420 1 1.358.865 f!SCAL 14.726.987 1 615. 702 1 12.752.420 1 1.358.865 SCGLRIOME 1 1 1
~G 09200 GABINETE CIVIL ENTJ!WIS 9.JP{RVlSl()NA!)\S 092113 RIDIO TAIWMA · Sl.JPlRJMTE"IllCIA OI: RADIOOlíUSIO RS 1.00
11.<lltSOS DC TOIMS IS f(JHIS E TRMYERENCIAS """""'""""""' ESPECJflCACAO llSflF()tl[I TOT Al PCSSOOL E JJll?i E ENC. J ClHAAS l)[SP. INVESTllfNTCIS IW!lllllS NIJUllACAO CIJTRAS IJ[SP. 1 1 1 EIC. SOCIAIS M DJVI~ 1 CCJW!íTCS flM:!IAAS DA DIVIDA DC CJPITAL
1 CCNJUOCCIS 1 141.325 125.340 1 1 15.9BS 1 ACJtlNIS~ 1 15. 985 1 15. 985 1 A[JtlNIS1Jl.JCMJ GlAAI. 1 15. 985 1 15.985 1 OS.07.021.l&'S 1F 15.985 1 15. 985 1 A.TlVHWIS A. CNl60 l)I. Rlll!O TMAJMA · Sl.JPCRJNl'EN!IJrClAI 1 1 DE RADIOOJFl.6.'0 1 000 15.91fi 1 15.985 1 1 1 1 TUE(()UtualS 1 125.J.40 125.340 1 1 RADIOOIFWO 1 125.J.40 125.340 1 1 05.22 .131.2825 1F 125.340 125.340 1 1 AHVHWlS A CMG0 tv. !0010 TMAJMA · 9.JP[RJNTENlllCIAJ 1 1 DE RADIOOIFUSIO 1 000 125.340 125.340 1 1 1 1 1 1 ASSISTllClA E PRCVI!XPCIA 1 1 47 .418 47 .418 1 1 PREVIllPCIA 1 1 47.418 47.418 1 1 PRCVHllClA SOCIAL A SEQJAAOOS 1 1 47 .418 47 .418 1 1 1 15.82 .492 .2825 1s 1 47 .418 47 .418 1 1 1 ATlVIIWIS A ~ [YI. RMIO TMAJMA · SUPl:RJNTENIJJIC!A\ 1 1 1 1 OE RAOIOOlFl&<l 1 000 1 47 .418 1 47 .418 1 1 1 1 1 1 1 1 1 ---- ---------· ---------.. -----·-···-·--- .. -.. ·----- ---- ....... ---------- T0 TAL 1 188. 743 1 172. 758 1 1 IS. 985 1 FISCAL 1 141.325 1 125.340 1 1 15. 985 1 SEQRl!W>f 1 47 .418 1 47.418 1 1 1
~:t R$1,00 09-200 GABINETE CIVIL· ENTIDADES SUPERVISIONADAS 09-203 RADIO TABAJARA -SUPERINTENDENCIA DE RADIODIFUSAO
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 708.699 1300.00.00 RECEITA PATRIMONIAL 2.461 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 2.461 1600.00.00 RECEITA DE SERVICOS 517.495 1600.04.00 SERVICOS DE COMUNICACAO 517.495 1700.00.00 TRANSFERENCIAS CORRENTES 188.743 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 188.743 1712.00.00 TRANSFERENCIAS DO ESTADO 188.743 1712.01.00 ORDINÁRIOS 188.743
TOTAL: 708.699 09000 GIBINCT( CIVIL 09203 A.ADIO TMWMA · 9.JPCR!NTlN(JJClA Ol RADIOOIFl.5.&ll RS 1.00
PJIOOtW [I TRAEWJ() REQ.RSOS Ol TOMS AS FCIHES E llWISFERElíClAS
(SPCCIF!CACAO llSFIFa-TEI TO 1 A l PISS<W. [ J.RJS l CMC. \ Cl.tTRAS DCSP. INVESTlll:MTOS llMRSOES NUlTIZACAO ClJTRAS [l(SP.
1 1 1 ENC. SOCIAIS B\ OlVIOA 1 ((JU![N'f[S FINNCCIRAS DA O!Vlll\ DC CAPITAi..
1 [(IUjJCJ<!lS 1 654.171 161.~ 338.187 154.498 A!JUNISTRM:IO 1 178.896 112.050 66.8'6 ALMINISTRKJO GERAL 1 '11.373 62.192 3S.181 os.01.on.1002 1r 33.8'8 33.8'8 A(JJISIOO [I( VCIOJ.OS 1 1 070 33.8'8 33.8'8 !XJTM A RIDIO TAMJMA CI VCIW.OS VISNIXI .lt.KN· 1 TM. A CNlM:IMDC [I( LOCCllXKI NAS RfPCRTAGENS 1 EXTERlrl.\S. J · NJ.IIRIR VEIQJt.OS IVEIOJLOl - 02
OS.07 .021.2133 16.738 15.435 1.333
REPMOS [ CIJiSCRVIOO Ol V( ICU.IE 000 5.728 1 5.728
ASSEGLRM CCllOI COES OE t.50 00S VEI QJLOS ATRAVES 070 11.010 1 9.677 I.333 005 SCRVIOlS II JWlillNCAO TECNJCA E REPMOS [H 1 GtAAL. 1 · C~RVM. VEIOJLOS {VEIQJLO) - OS
OS.07.021.2134 46.787 46.787
E~ ClJ1 ~. n!CRGIA E TtLffOh( 1 1 000 1 10.257 Hl.257
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<j l 150lll P(l!CIA "llll.111: 1)1\ PARAIBA 15101 c~oo GEM. DA PCllCIA MlllTM RS 1,00 ·----------------------------· ----- ..... ---- ----· ------ -- ------------ ·-····· ------------------------ ------------- ---···-····-------------------·----------------------------------
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R$1,00 15-200 POLICIA MILITAR DA PARAIBAENTIDADES SUPERVISIONADAS 15-201 HOSPITAL EDSON RAMALHO
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 4.034.554 1300.00.00 RECEITA PATRIMONIAL 12.924 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 12.924 1600.00.00 RECEITA DE SERVICOS 405.147 1600.05.00 SERVICOS DE SAUDE 405.147 1600.05.01 SERVICOS HOSPITALARES 405.147 1700.00.00 TRANSFERENCIAS CORRENTES 3.595.764 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 3.595.764 1712.00.00 TRANSFERENCIAS DO ESTADO 3.595.764 1712.01.00 ORDINÁRIOS 200.062 1712.02.00 CONVENIOSffESOURO 3.395.702 1900.00.00 OUTRAS RECEITAS CORRENTES 20.719 1990.00.00 RECEITAS DIVERSAS 20.719 1990.99.00 OUTRAS RECEITAS 20.719 2000.00.00 RECEITAS DE CAPITAL 112.057 2400.00.00 TRANSFERENCIAS DE CAPITAL 112.057 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 112.057 2412.00.00 TRANSFERENCIAS DO ESTADO 112.057 2412.01.00 ORDINÁRIOS 41.879 2412.02.00 CONVENIOSffESOURO 70.178
TOTAL: 4.146.611
106 15000 - PQ.ICIA pt!LITM Mo PMAIBA 15201 - HC6PITAL CIY.iON IWWJ() RS 1.00 ··················· PllO'RIM li TAAWffl RECl.ltSffi ti TOO\S A.S FCWTlS E lRNISFERCNCIAS ·························-·.... ······· ........... . ... CSPCCIF!CACAO ]CSF HWTE 1 T0 TAl 1 PESSOOL 1 1 l.AlS E ENC. 1 WlRA.S DESP. I~'VESTI.lf:lí!OS IWIRSOIS NOl:TllJl.AO ClllRAS OESP.
1 1 1 ENC. SOCIAIS 1 ()\DIVIDA 1 ClllADITIS FltWCEIRAS l)f.. DIVI~ OE C.APITAL
.... $.ltlll E SNtCA'l:lí!O 1 4.146.611 2.l37.386 1 1.191.1'8 1 112.057 5'l.<I: 1 4.146.611 2.237.386 1 1.797.168 1 112 .051 A.SSISTHCIA l'llOICA E SAHITAA!A 1 4.146.611 2.237.386 1 1. 791.1'8 1 112.057 13.75.428.2330 1s 4.146.611 2.237.386 1 l.797.168 1 112 .051 A.SSISTUCIA JillDICO-HJSPITM.lfl.. E O'.DNTQ..(li!CA 1 000 241.941 1 200.1162 1 41.879 PIOOVER A (l)ALJ[W)[ DC VIDA OOS SlRVIOCRf.S 1 057 3.465.800 2.051.400 1 l.344.302 1 70.178 CIVIS E ptILITJIRES 00 ESTAIXI. AT!vai E lNATI'i\JS. [ J 070 438.790 185.986 1 SEUS !IPENJCfflIS, W1 COO A C01JNHWI ot GERAL. 1 "'·"" I AlRAVES OA (flRTA OE SlRVICCfi M3U.ATCJl.IAIS. IWI· 1 1 1 1 T.flMES E OIJJfrfT(l[l;ICOS. 1 1 1 1 * COOJL TAS HCDICAS (CDl6ll TA) - 180.000 1 1 1 1 * COOJLTA5 QOONT!J.[JjJUS ((l)NSlLlAl · 25.000 1 1 1 1 1 * INTERtWlNTCfi (IJHDl - 8.500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ···················································-·····-·························-··· T O T Al 1 4.146.611 1 2.237.386 1 1 1.797.168 1 112.057 FISCAL 1 1 1 1 1 SEGlRUWJE. 1 4.146.611 1 2.237.386 1 1 1.797.168 1 112.057
J.G t 11000 · SCCRETMIA 00 PLAJl:JNlNTO 17101 · GNllllfTI 00 SCCR[TMIO Rs 1.00 ---- --·------. -- - . -- -· ·- .. .. ... .......... -- ----- --- .. -- -- .------- .. ---· -- -- ---- ---· .... -- ---- -- --··-- -- -... ------------------ -.------ -- ---- ·- ·- --.. ------ ---· -- -- --·- -- ·- --. ----.---.----- ---- .. ---.---- -·. -- - -....oc,_,., R[QJlS(!j OE 100\S AS FOllTES E TRANSFEREt.C.IAS ·------·--------------------·-----------· ----·--· .... -------- --·· .. -------- -- ESPECIFICACAO IESflF~TEI T O T A L 1 P<SSOll. [ 1 .l.llOS E lNC. 1 CJJTRAS tlSP. 1 INVESTlltfNTOS 1 IWU<SO<S 1 NO.TllJOIJ 1 CUTRAS DESP. 1 1 1 1 DiC. SOCIAIS 1 e». DIVIDA 1 am:11TCS 1 1 fllWCEIPAS 1 DA OIVI!l'\ 1 tl CAPITAL -- ------ -----·-- ---------------------------····--------------- 1 ACtUICISTRIOO E Pl.N(JNl.NlO 1 1 1 un .3'9 1 42.164 1 1 4S2.414 1 64.181 1 717 .990 Arf'JNISllUOD 1 1 1 749.817 1 9.636 1 1 21.SóO 1 641 1 717 .990 AIJtINlSTR#OO GEM.. 1 1 1 11.410 1 1 1 10.769 1 641 DJ.07.021.2133 1F 1 1 11.410 1 1 1 10. 769 1 641 RIPN!m E CIJGRVJOO tl Vl:IW.05 1 1 000 1 11.410 1 1 1 10.769 1 641 ASSEQRNI: coonaxs OE ffiO IDS VEIOJlOS AT1'AVES 1 1 1 1 ~ SlRVlCDS II IWlJllNUO TtOUCA E RCPNIOS lPt GE- ..... * VCIQJLOS A CONSERYNI: tVCIUl.0) - 04 1 1 1 1 PMTl(lPACM SOCIETMIA 1 1 717.990 1 1 1 1 1 717 .990 03. 07. 035.2109 1F 1 717.990 1 1 1 1 1 717. 990 PMTICIPM:AO 00 ESTAOO NJ CN'ITAL DA llJflNIHA [( 1 1 PROCE$NNTO !)[ 0A00S Oi\ PAAAIBA - COO\TA 1 000 1 717. 990 1 1 1 1 1 717 .990 FCRTAUCER A COO\TA. ATIIAVES e». PMTICIP,f{.A{) 00 1 1 1 1 ESTIOO li) CAPITAL DA EfflRESA CD1) FIM\ DE APOIM 1 1 1 1 0 DESENWLVltl:NTO OOS SE~ PR!liRAMS, lf:t.Hltt41; A 1 1 1 1 1 1 OFERTA [l SERVICOS E POSSIBILITM. A EXPMSAO M J 1 1 1 1 1 REDE II Hf!:RK'TICA. 1 1 1 1 1 1 TRl:HWllffl> DE REll.RSOS WWllS 1 1 1 20.417 1 9.636 1 1 10. 781 1 03.07 .217 .2030 1F 1 1 20.417 l 9.636 1 1 10.781 1 C/IPl(ITKJ(J DE REORSIJS ~ 1 1 000 1 20.417 1 9.636 1 1 10.781 1 PID<>VER 11. FCR'IA INTEGRAM A !llALIFICAOO Cl 1 1 1 1 1 1 1 PESSON.. Elt TOOOS OS NIVEIS Cl GIWJ.J.fO{I E SERVIC05 1 1 1 1 1 1 1 DE IUXl CJ.I SE OOTEtf\A filLHHS C~DICOES Cl 1 1 1 1 1 1 1 lRAIWJ() NJ SISTEK\ DE Pl.JM:JNENTO. 1 1 1 1 1 1 1 * PESSOA. A TREl~ (P[SSM) - 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Pl..M{JNENTO 001/ERNNl:NTAI.. 1 1 1 527.532 1 33.128 1 1 430.864 1 63.540 Pl.Ah{JAl'(NTO E rn.c.NENTKM 1 1 1 527 .532 1 33.128 1 1 430.864 1 6.3.540 03.09.040.2111 1F 1 1 527.532 1 33.128 1 1 430.864 1 6.3.540 !WllTENCAO. SLFERVISAO E COCROCNACAO 00 SJSITt'A OE 1 1 1 1 1 1 1 Pl.«JNlNTO 1 1 000 1 377 .232 1 33.128 1 1 308.048 1 36.056 OCSEttVO...l/ER AS ATIVHWl5 OE Pl..ANEJN1ENT0. Art41- 1 1 OS8 1 150.300 1 1 1 122.816 1 27 .4&1 NIS11VO-O E FIPWCA.S. BD1 CCH> SUPERVISIO!Wt E 1 1 1 1 1 1 1
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1 1 1 AIMINlSlMUO E P\.Nl.lNlNTO 1 410.279 1 338.<80 1 71.799 A!JtINISTllUO 1 410.279 1 338.<80 1 71.799 ltfCRl"ATlCA 1 410.279 1 338.<80 1 71. 7'FJ 03.01.024.2023 1f 1 1 410.279 1 338.<80 1 71.79CJ SERVICDS IX Pf(l(IS.~JIID DE twllS E INFCR\\.TICA 1 DOO 1 410.279 1 3J8.<80 1 71.79CJ PKf(J:CllJNAA NJ") l)JFERENTCS SEltHS 00 (R;tO 1 1 1 1 REaRSO CDRITACICM. CN>~ [)[ N'Ol#R EflCAMNTt: O 1 1 1 1 TAAIWJ(J [( MIL ISE. PKXISSMNTO. K.O'flA.'tWl:NTO 1 1 1 1 E AV/t.IJiJD MS MDE5 N[crssNIIAS A Vl.tBllWOO 1 1 1 1 DAS ATIVl!Wl:S·fUt 00 SEHR. BEK ClJ1l l1fO(MR A 1 1 1 1 INTB1WJO [)\5 INF~(IS EXISTENTES 1() SISTEMA 1 1 1 1 ESTID.W.. [( llfCM\TICA. 1 1 1 1 * Nl)JIRIR [(l]JPNl.NTOS tl.tO · 15 1 1 1 1 * lREllUR PES~ (PlS,W.J · 12 1 1 1 1 1 1 1 1 TO TAl 410.279 1 J.'18.<80 1 71.79CJ FISCAL 410.279 1 3J8.<80 1 71.79CJ SEQJ!UWX 1 1
1-lu llZOO SC(R[l.NUA 00 Pl.NLJWICTO - CNTllWlS ~RVlSIOMMS 172111 ll6Tt1UTD DC CISUMl.VllllHO lt.JNICIPAL [ [$1AIJ.IAL M PNWSA RS 1.00 ·-----·------------------------------------------------------------------------------------------·-··--··---------------------------------------------------------------------------·--------- _,.,. II TM"'1.1() REOJISOS OE T~ AS FCtHES E TttMSFERENCIAS -------------------------- -- -----·--·-----------··· ---- ·--------------------- -- -------·-- ······---··· -·---------····· ------------------------- -----------------------· ------------------------------·-·· ---- ESPECIF lCACAO \ESF \f<J<lll T 0 T A L 1 PESS<W. E 1 .l.AlS E ENC. 1 DJTRA.S DCsP. 1 !IMSTUt:Nl(I) \ ItNERSlS 1 NO.TIZKAO 1 (lJll!AS OCSP · 1 1 1 1 EHC. SOCIAIS 1 M DIVIDA 1 CCIH:NTES 1 1 fIIMJ:lRAS 1 Ili\ DIVIM 1 DE CAPITAL -------------------------------------··········································
1 .MMJNlS~ [ PUK..WCMTO 1 1 1 "'2.S47 1 91.3211 1 1 384.829 1 1 1 1 !6.398 ADflMISJRl()O 1 1 1 163."" 1 2.508 1 1 128.8'6 1 1 1 1 31.694 All'1MIS~ GlJlM.. 1 1 1 !6.845 1 2.508 1 1 S4. S28 1 1 1 1 9.Ill)9 03.07 .021.28116 1f 1 1 !6.845 1 2.508 1 1 S4.S28 1 1 1 1 9.Ill)9 ATJVHW:lS A (NG) 00 IJr6TITIJlO OE OCSEN'VCl.VifllKTO 1 1 1 1 1 1 1 IUUCIPN.. [ ESTAllW.. M PMAillA 1 1 000 1 !6.845 1 2.508 1 1 S4.S28 1 1 1 1 9.Ill)9 1 1 1 1 lPF!JN.TJU. 1 1 1 96.143 1 1 1 74.358 1 1 1 1 21.885 03.07.024.2006 1f 1 1 96.143 1 1 1 74.358 1 1 1 1 21.885 ATJVI!WlS A (JKilJ !D INSTITIJTO OE OCSl:NV/l..Vll'lMTO 1 1 rtJllCJPN.. [ ESTit.OO'L. M PMAIPA. 1 1 000 1 47 .899 1 1 1 36.902 1 1 1 1 10.997 OS8 1 1 1 37.456 1 1 1 1 10.888 "'·"' 1 1 1 1 1 1 1 1 All11NJST10CJ(I FI!WKIIRA 1 1 1 1.051 1 1 1 2.1)51 A!JUNISTPJOO GERN.. 1 1 1 2.051 1 1 1 2.051 03. 00. 021.2806 1f 1 1 2.051 1 1 1 2.051 ATIV!twlS A CAIGJ 00 H6TITUlO OE OCSlNVCl..Vll'lNTO 1 1 1 rtMlCIPAL E ESTNJ.IAL M P.MAIBA 1 1 DOO I 2.051 1 1 1 2.051 1 PlNl:JNlNlO OOVERNNffNTAI. 1 1 1 371.408 1 88.812 1 1 253.8'2 1 1 1 1 34.704 Pl..M{JNl"NTO E Cll:C.NENTK.l(J 1 1 1 18.305 1 16.596 1 1 51.900 1 1 1 1 9.Ill)9 03.09.040.2806 1f 1 1 18.305 1 16.596 1 1 51. 900 1 1 1 1 9.809 ATJVIIWl:S A (JR1J 00 INSTITUTO OE OCSENVQVIfllNTO 1 1 1 1 1 JiUIIClPAL. [ ESTMJ.W.. {)\ P.MAieA 1 1 000 1 38.267 1 8.155 1 1 20.303 1 1 1 1 9.809 1 058 1 40.038 1 8.'41 1 1 31.597 1 1 1 1 1 1 ESTUOOS E PESC).JISAS E(l)I01ICO·SOCIAIS 1 1 1 2n.S43 1 67 .861 1 1 179. 787 1 1 1 1 24.895 03. 09 .045.2806 1F 1 1 272.543 1 67.1161 1 1 179.787 1 1 1 1 24.895 ATIVJ{)\((S A CWiO 00 INSTITUTO OE OESENVCl.Vlf'f:NTO 1 1 1 1 1 1 1 ltJHCIPAl E EST!llW. {)\ PMAIBA 1 1 000 1 107 .871 1 15.!64 1 1 72.047 1 1 1 1 10.160 1 1 058 1 164.672 1 42.197 1 1 107 .740 1 1 1 1 14 .735 1 1 1 1 1 1 1 TR[l,IWIENlO OE R[QR% liJW«1) 1 1 1 16.560 1 4.355 1 1 22.2tl5 1 03.09.217 .2806 1F 1 1 16.560 1 4.355 1 1 22.2tl5 1 ATIV!Oi\llS A CAFl>O 00 INSTITUTO OC OCSENVll.Vll'lNTO 1 1 1 1 1 1 1 lt.JNICIP.Al [ ESTNllW.. [YI PMAIBA 1 1 000 1 2tl.031 1 4.355 1 1 15.676 1 1 1 OS8 1 6.529 1 1 1 6.529 1 1 1 1 1 1 1 1
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17-200 SECRETARIA DO PLANEJAMENTO - ENTIDADES SUPERVISIONADAS 17-201 INSTITUTO DE DESENVOLVIMENTO MUNICIPAL E ESTADUAL
Recursos de Todas as Fontas
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 725.954 1700.00.00 TRANSFERENCIAS CORRENTES 703.160 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 671.017 1712.00.00 TRANSFERENCIAS DO ESTADO 671.017 1712.01.00 ORDINÁRIOS 254.698 1712.02.00 CONVENIOSfTESOURO 293.461 1712.03.00 CONVENIOS/OUTRAS FONTES 122.858 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 32.143 1721.00.00 TRANSFERENCIAS DA UNIAO 32.143 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 32.143 1900.00.00 OUTRAS RECEITAS CORRENTES 22.794 1990.00.00 RECEITAS DIVERSAS 22.794 1990.99.00 OUTRAS RECEITAS 22.794 2000.00.00 RECEITAS DE CAPITAL 148.958 2400.00.00 TRANSFERENCIAS DE CAPITAL 144.397 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 142.110 2412.00.00 TRANSFERENCIAS DO ESTADO 142.110 2412.01.00 ORDINÁRIOS 40.775 2412.02.00 CONVENIOSfTESOURO 90.720 2412.03.00 CONVENIOS/OUTRAS FONTES 10.615 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 2.287 2421.00.00 TRANSFERENCIAS DA UNIAO 2.287 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 2.287 2500.00.00 OUTRAS RECEITAS DE CAPITAL 4.561 2590.00.00 OUTRAS RECEITAS 4.561
TOTAL: 874.912 17000 SECAETNlJA 00 Pl.N(JN(NTO lnDl INSTtl\JTO DE {(SENV!lVUt:NTO ltJNl(IPAL [ CSTAIJJAL
~ PMAIBA RS 1.00
~ II WMllO RE<l.RSOS OE TIXl'S AS FCJflIS E '!RMSFERENCIAS
ESPlClf ICACAO IESf\HJHIJ TOTAL PlSSGIL E l.IOS E ENC. \ ()JTRAS DESP. IWESTIPl:NTOS IltlER!OES NOl:TIZACAO WlRAS OCSP.
1 1 1 ENC. SOCIAIS ~ OIVIOA 1 CCRRENTES FUWCEIRAS DA DIVI~ DE CAPITAL
ACltINlSlaACJO E Pl.Nl.JNt:NTO 1 1 1 737 .886 1 174.564 1 1 479.379 1 83.862 A11UJlllS1RIOO 1 1 1 174.4912 1 2.508 1 1 !JS. 728 1 36.256
AIJtlltISJRM'.M GER/l 1 1 1 78.249 1 2.508 1 1 61. 370 1 14.3n 03. 07 .0Zl.2323 1f 1 1 78.249 1 2.508 1 1 61.370 1 t4.3n APOIO AS ATIVIOADES .wtlNISTRATIVAS 1 1 000 1 66.8'S 1 2.508 1 1 S4.S28 1 9.809
E!)JlPNl E MITTR A ESlRUTlRA FISICA E (PER.ICIO· 1 1 070 1 11.404 1 1 1 6.842 1 ·.S62 1Ut. DE APOIO AS ATJVICWIS 00 ll6Tll\JTO.
I lf"auYI TI CA 1 1 1 '6.2'3 1 1 1 74.JSB 1 21.SEti 03. 07. 024.2023 1f 1 1 '6.2'3 1 1 1 74.JSB 1 21.886
SERVICDS {( PR)([SSN1ENTO OE IWDS C lNF~TICA. 1 1 000 1 47 .899 1 1 1 36."2 1 10.997
Pfl)P(Jl(IQNAA ~ DIFERENTES SfTO!ES 00 CRiM 1 1 OS8 1 '8.344 1 1 1 37.456 1 10.8111 RECLRSO CCf'AlTACIOOl CN'Al OE N'OJM Efl\AZPlNTt O TIWWJ() OE .w.LlSE. PPOCESSN'INTO. laK'NIWl:NTIJ E AVAL.IACAO DAS JlíOCS NECESSARIAS A VIABILIZ.acKI 1 1 1 1 DAS ATJVIOOlS-FIH 00 SElCR. 1 1 1 1 1
1 1 1 1 1 AIJ11NlS1RPOO FINANCEIRA 1 1 1 2.051 1 1 1 2.051 ACl't!NISTIVUO GERAI.. 1 1 1 2.0Sl 1 1 1 2. 051 03.06.021.2141 1f 1 1 2.051 1 1 1 2.051 EJK..Wl)S li. EXlRCICIOS ANTERURES 1 1 000 1 2. OS! 1 1 1 2. 051 EFETUM O PHiNIENTO [)[ OEsPESAS DE EXERCICIOS EN· 1 1 1 1 1 CERRAOOS OJtf'RHOl Wt'm'tISSC6 REC()ffCJOOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PL.AllJNt:NTO 00V[RNN1ENTAL 1 1 561.262 1 172.056 1 1 341.600 1 47 .606 PLANEJNt:.NTO E CRCAl'ENTl(J() 1 1 150.795 1 64.394 1 1 74.541 1 11.860 03. 09 .040 .2337 1F 1 150.795 1 64.394 1 1 74.541 1 11.060 DESENVOLVIMENTO '1..ti!CIPN.. 1 000 1 38.267 1 8.155 1 1 20.303 1 9.809 ATtN[)[R f.S OE~~ ((JtJNJTMlAS RCLATIVAS AS PQ. 1 OS8 1 40.038 1 8.441 1 1 31.597 1 llllCAS RCGIOMLJZADAS li. OfSENnVIHCNTO IUHCIPN. 1 082 1 72.49J 1 47.798 1 1 22.641 1 2.051 E EST.600\L IOENTIFICANOO AS CSTRATfGIAS SOCIAIS 1 1 1 1 1 1 EXISTENITS !() HEIO RJRAL E LRBA1ll BEM ((}() H6TRU· 1 1 1 1 1 1 !'l:NlALIZAR os UICIP!OS NA MELHll.IA 00 sru PmtES· 1 1 1 1 1 1 S0 ((CISORJO E GCREhCINt:NlO Cl SERVICOS l.RBAl{)S. 1 1 1 1 1 1
ll-~ 17000 SECAETMIA 00 Pl.NJN(NTQ 17201 Il6TITUT0 li( IISEllVCLVJPIJílO ltJNJCIPAI. E ESTA!IW. M PNWM. RS 1.00
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ESPECIF !CACA.O IESFIFCIHII TOTAL PISSOO. E .l.IOS E ENC. 1 ClJTittS DESP. ltMSTIJilNTOS lfMRlll[S #Ol.TIZK.AO ll.JTRAS OES?.
1 1 1 CNC. SOCIAIS M OIVIOA 1 CCRRENTES FINNCEIRAS MOIVIM DE CAPITAL
* El.Ail'.JIM PlNO CI OESEN"IO..VMNTO IUlCIP~ (IVHJ) - 4 * ILAIOIAA. CAMSOO TECNHII HCIBILIMIO {CAD\500) - lS * El.AlOIM PROJ[T(5 OE MIJJITrn.M E LR!WH91> <FRCllnO> - 30 * PRESTM ASSCSSCJW(NTO nonco /6 PRIJEITUlAS PlJNlCIPAIS [ AS9XIACOCS (UNIO) · 52 * UMSTRIR AS ATIVIO.US SOCIO-Eal'OUCA CX5 fitJjJCIPIOS (Qlli\STRO} · 15 * LEVMTMNTO [( llfCJW.aJES ECilfOUCAS.W.ll.RAIS, HlSTCIUCAS, AIMINISTAATIVAS, SOCIAIS E PCM..ITICAS ( INftJN.TICA> · 52 * CllGMIZ.KJO, KXIRNJUUO AIMINISlRATIVA ltJNICI· PM.. (moJ[TO) · 52
ESTt.005 E PESOJISAS ECCl!r01ICD-SOC1AIS 379.992 102.002 242.244 1 35.746 03.09.045.2368 1F 379.992 102.002 242.244 1 35.746 ESTUXlS. PES®ISAS [ INF!RW:OCS SOCIO-EC~ICAS 1 1 000 1 107.811 25.664 72.047 1 10.160
REAl..IZAA ESlUOOS E PCSOOISAS, (J.( ~TN1 A PRO- 1 1 058 1 164.672 1 42.197 1 107.740 1 14.735 !X.CICI OE JNOICA!XJ{[S EW«Mlati E SOCIAIS. GERANOO 1 1 070 1 15.951 1 7 .494 1 8.457 1 llf"CRl'W.OES INOISPENSAVEIS KJ SISilri' ESTAflllt. CI 1 1 002 1 57.068\ 16.188 1 32.216 1 8.564 PLAPl:JNENTO Dt APOIO AS l(((S OOYERNN1ENTAIS. 1 1 1163 1 34.430 10.359 1 21.784 1 2.287 * ESTlDJS E OIHJMJSTICD PARA OCSl:PMl.VIPlNTO CX5 1 1 1 1 SETCRES PKIOJTIWS ([511.00) · 3 1 1 1 1 * REALIZM PESOOISAS {PESQJISA> · 35 1 1 1 1 * AROOl'iü GAAFIOl tt.JNICIPM.. (OOClf'l.NTO) · 01 1 1 1 1 * OIAGhQ5TICO 00 SETIR lNFfR'W. MA PAAAIBA 1 1 1 1 COOCU'ENTO) - 01 1 1 1 1 * Stsn"" DE INF{R'\o!(lll GEO-RUERENCIAOO 1 1 1 1 {!XXlt'ENTO> - 4 1 1 1 1 * ATU/t.lZM ATLAS GEOOWICO ~ PAAAIBA 1 1 1 1 (IXIOJf:NTQ) - 1 1 1 1 1 * ATU/t.JZM TABlWi ITINERAA.IAS I}\ PMAIBA 1 1 1 1 (OOClK:NTQ) · 1 1 1 1 1 * PW[.AR. E CNVCTERIZAR P[(JJENAS ATIVl!YIOCS PR00.1- 1 1 1 1 TIVAS (OOCl,KNTO) - 5 1 1 1 1 * PES(JJISM "5 CONOJC!l.S [( YlDi\ NlS ltJNJClPJC6 PA- 1 1 1 1
115" 11000 S[CJt[TARIA 00 Pl.Afl(JNt:NTO lnDl INSTillJTO OE IISCWO..VHINTO fi.JNlC!PAL l ESlACl.JIL tM. PMA:IM. RS l,llD
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ESPECIF!CACAO IESFIFD<TII TOTAL 1 PCSS(W. E 1 J.AlS E ENC. 1 CIJTRAS OESP. 1 UNESTIJit:NTC5 J IWERSIXS 1 "°'TJZ.00 1 ClllRAS DISP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 aJlllENTES 1 1 FINNO:IRAS 1 M DIVICM. 1 OE r.APITAL
RAllWllS ~ NtCAS OE EllJCACAO. SMJ!l. tWIJTACAO, ~llTO. ElffEOO E RDt[M. UXlCllt:NTD) · 1 · CSTUI) OE IIOICMXJlCS OEK:GWHDS 1(15 1t1NIC!PIC5 PJRAIIWOS <CUUOTO) · 1 · PLNlJNt FIIWCAS PUll.ICAS !OS IUHCIPIOS PMAI· BNCl5 (IJXlKKTQ) · l
TI!EINNl:NlO OE RE~ luwm 1 1 30.475 1 5.660 1 1 24.815 03. 09.217 .2030 1r 1 Jl.415 1 5.660 1 1 24.815 CAPM:ITKJO OE RECLRSOS K.tW«JS 1 000 1 10.031 1 4.355 1 1 15.676
PfOIMR A 11JALIFICACAD DE PESSIW. A NIVEL 1 IJ58 6.529 1 1 1 6.529 lNT[]OO 80t ((JIJ 00S SE.RVIOCRES ~ M.EA IOICIP.H.. 1 1182 3.915 1 1.305 1 1 2.610 · CAPM:ITKJO DE REOJR.Sai ~ IUHCIPAIS 1 1 1 (PE~) · 200 1 1 1 · TI!EIIWDTD UITERNJ DC TICNICC6 (PESSG\) · SO 1 1 1 OESENVOLVDEMTO REGH)tW. 1 137.107 1 4.ffi7 1 1 67.153 1 65.1197 Pl()(WflAS INTEGRAOOS 1 137.107 1 4.857 1 67.153 1 65.097 ~ESf'E(IAl 1 137.107 1 4.857 1 67.153 1 65.Cl97 07.40.18.1.1359 1r 137.107 1 4.857 1 67.153 1 65.097 ZCWENENTO EC<J..(6ICO-ECCW1ICO 00 EST.&00 ~ P.MAIBA 1 000 12. 509 1 4.857 1 7.652 1 ESTlDM. OE F~ INTEGRAD\. TOM (R{(NACAO E 1 IJ58 124.598 1 1 59.501 1 65.097 OOJPH:AO lXl rrmna:no PMAI!W(), FCR~CEtO> U"A 1 1 1 1 1 BASE CIENTIFICA OE APOIO NJ Pl.NiEJ#IENTO SOCIO· 1 1 1 1 1 Eeot01ICO 00 EST.&00. PCSSIBILITNOJ A EXPlCRAOO 1 1 1 1 1 RN::!QtW... lXlS RECl.RSflS NATU!AIS. (()4 VISTAS A PROO- 1 1 1 1 1 VER A 1'El.HJUA ll' l)W..I!Wl DE VI~ DA SUA PCru..A- 1 1 1 1 1 uo. 1 1 1 1 1 · Mf.A A ESl\Jll'R (012) · 56.372 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 --------···----------·---------··----------------------------·------·-------·----·--------- T O T Al 1 874.912 1 179.421 1 1 546.532 1 148.959 FISCAL 1 874.912 1 179.421 1 1 546.532 1 148.959 SEGlRIOADE 1 1 1 1 1
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RS 1,00 17-200 SECRETARIA DO PLANEJAMENTOENTIDADES SUPERVISIONADAS 17-202 COMPANHIA DE PROCESSAMENTO DE DADOS DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 7.751.821 1600.00.00 RECEITA DE SERVICOS 7.740.895 1600.08.00 SERVICOS DE PROCESSAMENTO DE DADOS 7.740.895 1700.00.00 TRANSFERENCIAS CORRENTES 10.926 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 10.926 1712.00.00 TRANSFERENCIAS DO ESTADO 10.926 1712.01.00 ORDINÁRIOS 10.926 2000.00.00 RECEITAS DE CAPITAL 764.146 2400.00.00 TRANSFERENCIAS DE CAPITAL 764.146 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 764.146 2412.00.00 TRANSFERENCIAS DO ESTADO 46.156 2412.01.00 ORDINÁRIOS 46.156 2415.00.00 TRANSFERENCIAS PARA AUMENTO DO CAPITAL SOCIAL 717.990
TOTAL: 8.515.967
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l~ 19000 - S[(R[lNllA [)\ AIJ1INISTRKNJ 19101 - OlREHJUA OC '""'JlllSTRACAO RS 1.00 ···-----------------······· ·········· ······ ····· ...... . ...... ············ ······· ......................................... ········ ······· ......................... ~ II TlllMLJ() RCQ.JRSOS OE TO'.l'S AS füttllS E TRANSí[R[NCIAS --·········· ......... ··············· ········ ·········. ESPECIFICACAO IESFIF"'TEI T 0 T Al 1 PISS<lll E 1 JIJllOS E E'<C. 1 [JJTRAS OESP. 1 llMST!lf.NTOS 1 !WERSOCS 1 MRTIZKNJ 1 Cl.ITRAS OESP. 1 1 1 1 EM:. SOCIAIS 1 [)\ OIY!llA 1 CCRRl:NTES 1 1 flttAtt'.:EIRAS 1 DA OIYI[)\ 1 OE CAP! TAL
1 1 Ail'tlNTSTIUOO [ Pl..Nf:JA.lf.lílO 1 3.091.483 1 82.1156 1 1 2.723.231 1 133.341 1 1 1 153.855 AIJ11NISTRKNJ 1 2.630.920 1 82 .1156 1 1 2.415.523 1 133.341 AIJ11NISTIVOO GElUl 1 2.630.920 1 82 .1156 1 1 2.415.523 1 133.341 03.07.021.2021 1F 2.630. 920 82 .1156 1 1 2.415.523 1 133.341 SlflERVISAO E CIXRIINAC'JD D\ PO..lTICA AlJUNISTM.TIYA 1 001 2.630.920 82 .1156 1 1 2.415.523 1 133.341 PIO()Y[R O NlERHIIDYllílO 00 SISTOt\ ATRAVES D\ 1 1 C(JJ!(J[lrl/UO, 9JP[RYISM E CTJ.'TRtlE M PO..ITICA AD· 1 1 HINISTRATIYA rom [Jlll VISTA "'-'XlHIZM A PRO.l.HIVI- 1 1 DAOE 00 SERVIID Pl.BLICO ESTAWAL. 1 1
1 ENSIPC SUPLETIVO 1 1 461.563 1 1 307 .708 1 1 1 1 153.855 TRCikNl:NID [)[ RCQ.RSIJi IU'WIOS 1 1 461.563 1 1 007.108 1 1 1 1 153.855 03.45.217 .2114 1F 1 461.563 1 1 307.708 1 1 1 1 15.J.855 CCJflRIBUICAO NJ flJiOO ESPECIAL li: OESENVOLV1'1ENTO OE 1 1 1 RHl.RSOS tUWUi 1 1 000 461.563 1 1 307.roa 1 1 1 1 15.1.855
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RS 1,00 19-200 SECRETARIA DA ADMINISTRACAO - ENTIDADES SUPERVISIONADAS 19-201 INSTITUTO DE PREVIDENCIA DO ESTADO DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 63.223.244 1200.00.00 RECEITA DE CONTRIBUICOES 60.126.040 1210.00.00 CONTRIBUICOES SOCIAIS 60.126.040 1210.03.00 COTA DE PREVIDENCIA 60.126.040 1300.00.00 RECEITA PATRIMONIAL 73.440 1310.00.00 RECEITAS IMOBILIARIAS 1.641 1311.00.00 ALUGUEIS 1.641 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 71.799 1600.00.00 RECEITA DE SERVICOS 3.023.764 1600.01.00 SERVICOS COMERCIAIS 512.850 1600.01.01 SERVICOS DE COMERCIALIZACAO DE MEDICAMENTOS 512.850 1600.02.00 SERVICOS FINANCEIROS 2.510.914 1600.02.99 OUTROS SERVICOS FINANCEIROS 2.510.914
TOTAL: 63.223.244 19000 SECRlT.NUA. M ACtllNISlRIOO
-[(- 19201 It6Tl1\JTO IX IWV!OlNCJA. CD [STAOO ~ PMA.IBA
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R[OJtS(fi IX TOMS AS r~rrs [ TRMSFERENCIAS ESPECIFICA.CAD ICSFIF~ITJ TO TA. L PESSOAL C .U0S E ENC. 1 WT'AAS OESP. 1 llMSTl!f.NTCfi IW!RSOCS N111TllKJ4l '11TRAS DESP. 1 1 1 EfC. SOCIAIS [)t. OIV IDA 1 CllRNTES Fl.WCUMS DA. DIVUl\ OC CAPITAL ···········-·-------·---··-·-- 1 Jl.DIClMIA 1 184.626 1 1 1 184.626 PIUISSO JJOICIMIO 1 184.626 1 1 1 184.626 M".NJ JJDIClMlA 1 184.626 1 1 1 184.626 02.0'.013.2007 1' 1 1 184.626 1 1 1 184.626 EXEClJUC IX sonuos JlDICIARlAS 1 070 1 184.62ti 1 1 1 184.626 EFETUM. P.K.Nl:NTOS IX OIVIOA.S EXP[OlOAS Dt PRECA- 1 1 HRIOS, C()Jf'CJK SEICTEIOS JU>ICIARIAS J.A.GADAS 1 1 ({lfTRA. 0 lPEP. 1 1 · PRECATIJUOS {ttHOAOE) · 36 1 1 1 1 1 1 1 1 1 1 IWHUCPO E l.RBAHISK> 1 1 9.385.156 1 1 1.538.550 3. 743.805 2.051.400 2.051.400 ACHINISTAA:M f!MANCEIRA 1 1 3.569.950 1 1 1.538.550 2.051.400 OlYIDA INTIRNA 1 1 1 3.569.950 1 1 1.538.550 2.051.400 10.08.IJ33.2204 1' 1 1 3.589.950 1 1 1.538.550 1 2.051.400 NOUIZN:Al E ErQROOS Cl fIIWICl.W.NID 1 1 070 1 3.569.950 1 1 1.538.550 1 2.051.400 WRIR ~AS CCJHRATUA.IS RELATIVAS NJ PA- 1 1 1 1 GMENID OA NUl.TIZAC.AO. JtROS. W't!SS(IS E llJTRAS 1 1 1 1 DESPESAS Cl.<mRENITS [{ E!f>RCSTll'm INlERKJS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 HABlllâLI 1 1 1 5.795.205 1 1 1 3. 743.805 2.051.400 HABlTH:Cl.S lfl.SANAS 1 1 1 5.795.205 1 1 1 3.743.SIJS 2 .051.400 l0.57 .316.1033 1F 1 1 153.855 1 1 1 153.855 ESTWl5 E EL.AilJl.A.C>D CI. PPruETOS 1 1 070 153.855 1 1 1 153.655 Pl'OOVER A. RCAl.. lZA:A:i [[ ESTIJOOS E ELABl'.:RM 1 1 1 1 PIOJETOS II Et«'.iEH>WIIA \()lTNXJS PNtA OS COOUNTOS 1 1 1 1 HABITl(lQAAIS II PECJJEIID E 1'1:010 POO.TE E COO)- 1 1 1 1 HIN!OS. 1 1 1 1 · ESTUXlS/PROJETOS (PmJEIDl · 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10.57 .316.1096 1F 1 2.IJ5l.400 1 1 1 2 .051.400 CllüSSPO ()[ flNA.l(JNf:NTl1i J!(ISILJMIOS 1 1 070 2.051.400 1 1 1 2.051..400 ProPCR'.:IOf"41: KJS ASSI.QJRAOOS 10.ll Sl CNJ. CONS fRt(A:J 1 1 1 1 1
J..'2)-.. ,_ SECllTMIA M AIJtJNISlR.00 l~l lllSTilUTO DE PRCYI!lCNCIA 00 ESTNX) M PMAIBA !P(P RS 1.00 ------· -·· ------ -----··-·· -----· --·· ·-·· -··· ----- .. -------------------------· -------- ..... --··--· ··-------------------------- ------------ --···-····-···--------------------------------------------
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1 MJl.TIZACAO 1 OOTRAS DESP. 1 DA DIVIM 1 OE CAPITAL --------- ·--------------------------- -------------------------------------- 1 1 1 1 1 1 E REFtRM ~CASA PROPRJA, ATIIAVCS OE FIIW(lNlNlCIS PMCIAlS W TOTAIS. · MJJISlOO [)[ IKMIS lllO'il· 1000 · COCSTllJ(l(llREFCR"' (H2) · 1500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10.51.316.1097 1f 1 1 1.0lS.700 1 1 1 1 1.025.700 OERIS II IIRAESTllJTI.RA EM CC*JLWTOS tWlllACICJWS 1 1 070 1 1.025.700 1 1 1 1 1.025.700 OOJM OS COJillMTl1.i tWUTACICJWS OE ll'f"RA-ESTllJTlRA ~ SHNICOS. Wll AWA. ESG'JlO, [hER,;JA. PAYDDTACIO E IR[l(l(jQ(_ · OJUJITTS HMITICIOMIS (llt!O) - 10 1 1 1 · PAYlflllNTKAD E ESGHN'ENTO 00 COOJNTO FEL IX 1 1 1 1 """'º· 1 1 1 1 10. 51.316. H,18 i Fi 1 1.564.150 1 1 1 1 2.564.250 CCJISTllUD tE COOJNTOS IWllTICION.\IS 1 1 070 1 2.564.250 1 1 1 1 2.564.250 REOOZIR O OEflCIT H.IS!T,l(:JQN& 00 EST,&00 ATRAVES 1 1 1 [)[ FlNANClNl:NlO OA fJ&,. PfO>RIA EH COK.:llJHOS 1 1 1 1-11BITILIOMIS A SERVUXRES OE M.IXA REN[)\,[)[NTRO 1 1 1 00 PLN() !W:UM. . [)[ t\l.BJTACAO POPUl.Nt 1 1 1 * COUMHfi HABIT.ICIONAJS A ((JflRUlR LWIDADE · 10 1 1 1 · CUISTllllR CCJUJNTO HABITACICM... PPRA OS SERVIOO- 1 1 1 RES [)[ l'AlXA RENDA. E.H QJMMIRA. 1 1 1 * CUISTllJIR am.JIJiTOS HMllN:lONA.lS EM CNPINA 1 1 1 GiWIII 1 1 1 1 1 1 1 $.IO[( E SMEM.llTO 1 1 1 14.170.045 1 5.436.21() 1 1 8.733.835 S>Ull 1 1 1 14.170.D45 \ 5.436.210 1 1 8. 733.835 ASSlSTt:rCIA lt:OICA E S6.NITAR.IA 1 1 1 14.170.045 1 5.436.210 1 1 8.733.835 13.75.428.2103 1s 1 1 14.171J.045 1 5.436.21(1 1 1 8. 733.835 SERVI CDS l"EDICO-HOSPI TALAA E OCOffOLOCiICO 1 1 070 1 14.170.0451 5.436.210 1 1 8. 733.835 ASSEG.RNI. A S,&WE FIS!CA E l"ENTAL OOS SERIJIOO- 1 1 1 1 1 RES Pl8L1CDS E SEl.5 [)[P[Nll:NTES. 1 1 1 1 1 · C~LTAS '4:DICAS CCO~TA) · 100000 1 1 1 1 1 * W5ULTAS OOOIHClCXiJCAS ((()ISULTAl · 95000 1 1 1 1 1
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RCQJISCS IX TIXMS /6 Fíl'TES E lRNGCRCliCIAS - li 1lWlAl.IO --------------······-----------------------·······---------------------------····-·······-····---------····--···--··········-·-----------------------------··--·····--···-····----···-········----···--···- i<SFIF<J<l(I "~' 1 .lJIOS E INC. 1 (lJIAAS lll5P. 1 INVCSTIJt:lflOS 1 lwntns 1 NOl:TllllAO 1 WTRAS DCSP. ESP[ClfICACAD T OTAL 1 1 1 1 1 ENC. SOCIAIS 1 D.\ DIVIDA 1 ((llR(rfTIS 1 1 FIMEIRA.S 1 DI\ OIYIM 1 DE CAPITAL -------------------------------------------------············· 1 · INTERtWlNTCfi (UNlOl .. 30000 1 1 1 1 1 ASSISTU(lA E PREYHllCIA 1 1 1 39.483.418 26.781.027 1 1 6.918.346 1 l.~.550 1 4.245.495 AIJtlflllSTRIUO 1 1 1 800."6 1 1 697 .476 1 102.570 ADUltISllOCJO GEM. 1 1 1 6fi6.705 1 1 56"135 1 102 .570 15.07.021.1002 1s 1 1 102.570 1 1 1 102.570 AWISIOO IX VEIW.Cfi 1 1 070 1 102.570 1 1 1 102.570 REl«W'.IR A Fll>TA ll 't'Elctl.Cfi DlSTJIW)\ A f'IELtOUA 1 1 1 1 E RILIOtW..IYUll 1XJS SERVI~. 1 1 1 · VEIW..OS A IOOJIRIR (V[JQJ..O) · 10 1 1 1 1 1 15.07.021.2134 1s 1 564.135 1 1 564.135 E!(Mll)S CD1 .GIA. ENERGIA E TCLEFCH 1 1 070 564.135 1 1 564.135 ~TER ffi EICMOOS aJ1 O CONSUfJ Cl AGJA. ENERGIA 1 1 1 1 1 1 E TELEHM ClSTINIOOS A REAL.lZACAO DAS ATJVIOAO[S 1 1 1 1 1 1 DBENWLVIM.5 PELO IPEP. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Jtf"CJW.TICA 1 1 133.341 1 1 1 133.341 1 15.07.024.2023 1s 1 133.341 1 1 1 133.341 1 SERVICOS Cl. PRIJC[SSM:NTO ll rwllS E INF~TICA 1 1 070 133.341 1 1 1 133.341 1 PJ(lll(RCJQNAA MS DIFERENTES SETCRES 00 ~ RE · 1 1 1 1 1 ClRSO CCK\JTACICWAL CN'IV.. OE N'OIM EFICAZMCNTE O 1 1 1 1 1 TRAJWJD Cl AIW.ISE. PROCESSA"ENTO, ACIH'ANIWl:NTO 1 1 1 1 1 E AlUAl.IUO<l DAS AC0ES NECESSAAIAS A VIABlllZACAO 1 1 1 1 1 DAS ATIVIrwi:S-FH1 00 SET!Jl. 1 1 1 1 1 1 1 1 1 1 1 ~INISTRK.N> fl1'NICEIRA 1 1 1 l.743.690 1 1 l.743.690 1 AIJ'tINISTRACfC GERAL 1 1 1 1.743.690 1 1 1. 743.690 1 15.08.021.2141 1s 1 1 l.743.690 1 1 l.743.690 1 EICMOOS ll EXERCICIOS NffERl!JlES 1 1 070 1 1.743.690 1 1 1.743.690 1 HETUM O PNiA"IENTO OC [[SPESA.5 OE EXERCJCIC5 EN· 1 1 1 1 1 1 CERRAOOS QfflRll()Q C0'1>RIJ11SSC6 R[({)MCIOOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
.l.'2.G 19000 SECRETARIAM ALJllN!STIUOO llJ201 ll6Tl1UtD IX PREYIDCNCIA 00 CSllOO OA PMAIBA IPEP RS 1.00
"°"""' ll """"11)
REOllSOS IX TOMS AS F(JllTtS E lRMSFERENCIAS
CSPECIFICACAO IESílF"'TC T 0 T .A l PESSMI. 1 .U0S E ENC. 1 CJ.JlRAS [6J. 1 HMSlJl(NTQS Iff<IR!IXS .IKJl:TIZACM {lfntAS OESP.
1 1 Et4C. SOCIAIS DA DIVIDA 1 WIRlHTES FIJWCEIRA.S Oi\ OlVIM IX r..APITAI.. .........
5"lll 1.168.395 1.168.395 PROOJTOS PR(JIL.ATl((!) E 1ERN'EUTlro5 1.168.395 1.168.395 1S.7S.431.1102 s1 1.168.395 1.168.395
AIJJISIUO IX flOICNINTffi 070 1.168.395 1.168.395
st.BSJDUR O PRECD 00 flDICNt:NTO J0 SEG..RAOO OA PRlYilltCtA ESTmJ'il ATAAVES M RO'Oi'M IX PRfXJ/Tffi EM FHIYCIAS PRCf'flIAS. * ~ENCID ll FMl«IAS CUNID) .. 10
1 1 PRl:YllltCIA 1 34.796.615 26.781.027 3.492.508 1.435.900 3.Dn.100 PRlYllllCIA SOCIAL A SCWV.OOS 1 11.700.365 3.102.n1 J.492.508 1.435.900 3.on.100 15.82.492.1073 s1 1.538.550 1.538.550 AWISIUO IX IIOIHS 070 1.538.550 1.538.550 AIJJJIRIR li.RRCl(]S DESTI!iWXlS A CONSTROCJO DC llt'.l· VEIS Rl.SIOCICIA.IS. AtO'CRCIC1'.INOO l'ltKRCS CDNJI · ca:s ll f'lRNlIA. · H1M IS UIHOADC> ~ 08
15.82.492.1100 1s 410.200 410.200
CCJISTRJOll E offllACNJ ll UNJ!WIS PRCVIDENCIMIAS I I 070 410.200 41().200
~IONAR l'EUO ATHf>Jl'l:NID A CCl'UIOME. PRE· YIOCNCIMI.A .AlRAYI:S DA PRESTKAO ll SCRYICOS HEDI· 1 1 CO·OOC>TOl.OGICOS. 1 1 * UNI!WIS .A t'ONSTRUIR/AIWTM <UNJO) .. 10 1 1
1 1 1 15.82.492.1103 1s 1 1 1.538.550 1.538.550 CCtfflSSIO DC Ef'\PRESTH1lS GERAIS 1 1 070 1 1. 53B. 550 1 1.538.550 APOIM FltWCC!RNENTE as SEGLRAOOS E SUA FN'll· 1 \ \ 1 LI.A. CCH .A CDICESSAO OC Of'RESTJl'C) OE SM.OE. OlR· \ 1 1 1 GENCIA E ClJTROS. 1 1 1 1 * Elf'RES11J1JS A CtlK:EllR <UNl!Wll .. 500 1 \ J 1 1 1 1 1 1 1 1 1 15.82.492.1215 1s 1 1 1.!125.700 1 1.025.700 RCAPARfl.HN1[1H0 OE LHIDAOES PR!VHlM:!AAIAS 1 1 070 1 1.025.700 1 1.025.700
121 19000 S((Jl[TMtlA B\ AD'tlNISTRIOO 19201 Jt6TITUTO Cl PRCVIDCNCIA 00 lSTAOO B\ PMA.JBA. lP(P RS 1.00
.........,. II TIIA8AU() REQRSm [( TtOS AS FOUIS E TRMSFDtENCIAS
ESPEC 1 F ICACAO IESF'IF~TII TO TAl PE~ E 1 .J.lllS E EllC. 1 OJ11IA'i DESP. 1 INV[STl!t:NT(l5 1 INVlRSIIS 1 -T!l.!00 1 CIJlR/6 DESP.
1 1 1 UC. SOCIAIS 1 M DIVIDA 1 CORIITTS 1 1 FUWCURAS 1 Oi\ DIVIM 1 ()( CAPITAL
E(JJIPM COOl..TCRJOS lt:OICX>-QOCWT(l{ljJ(QS OCfi MBU.ATCRIOS VHCU..AOC6 AO SISTC* PREVIOCNCI.iRIO 00 EST.IOO. · Nll.LATCRIOS A EOOIPMI. (UNJO) - 100
15.82.492.2156 1s 5.574.679 3.702,777 1.871. 902
SlFERYlSM E CJXRll:WU.0 M PQ.ITICA II PREVlllPCJA 00 ESTAOO 1 I 070 5.574.679 3.702.777 1.871.902
PJOIJVER A POL.lTlí.A OE PREllOENCIA 00 ESTAOO A.- TRAVES M SUPERVISM E aillDENIQO Dt.S MnS Cl Pl.Nl'.JNlNTO, ACJUNJSTIIJGIO E FIPWK:AS. BCM CCN) A EXl:OJCAD. ACtl'flNtwt:NTO E AVH..IAUIJ II PIOJ!#Wi E PRJJ<lllS.
15.82 .492 .2157 1s 1 1 389.7Fll 1 389. 766
Ct*SCRVKM E REClJ'ER!íl() DE UNIOMES PREVllIPCIARIA.S 1 1 070 1 389.7Fll 1 389.766
11ELKJlAR O PAmM li AUNOIJIENTO DAS lfi!llA!l:S 1 1 1 1 PRESTAOCRAS li SERVICOS A SEGl..RPOOS OA PREVllIM:IA 1 1 1 1 DO ESTAOO. 1 1 1 1 · UNIIWl"S A COl6ERVAR/REOJPCRAR (UNIO) - 11 1 1 1 1
1 1 1 1 1 1 1 1 1 15.82 .492 .2158 1s 1 1 1.230.840 1 l.230.840 1 BENEFICIOS A SUlRAOOS 1 1 070 1 1.230.840 1 1.230.840 1 ASSISTIR NJ SEGJRAOO CDt MJXILIO-NATALIDAOE 1 1 1 1 PECU...10 aJIF001E OISCIPLINAOO EH LEI. 1 1 1 1 * ALIXILIO NATALIIWJC (PESSOA) - 8000 1 1 1 1 * PCCU.10 (PC$SOA.) - 800 1 1 1 1 1 1 1 1 1 1 1 1 PREVlllM:IA SOCIAL A INATIVOS E PCNSl!:*ISTAS 1 1 23.078.250 23.078.250 1 1 15.82 .495.2003 1s 1 23.078.250 23.G78.250 1 1 Et..c:MfDS Cl)I INATIVOS E PENS!l*ISTAS 1 1 070 23.078.250 23.078.250 1 1 ASSEGt.RM A SUBS!STENCIA PEQJNIMIA A QJE FAZEM 1 1 1 1 JUS OS INATIVOS. PENSIONISTAS E SEUS OCPENXNTES. 1 1 1 1 * INA.TI\QS A BENHJCIM (P[SS()\) - 100 1 1 1 1
12.'B
i'.;,~..,.
19000 SE(Sl[TARIA DA ACl'tlNISllUOO 19201 lNSTllUlO [)[ PRl:VIOENCIA 00 [ST.tOO DA P.tAAlBA
IP[P RS 1.00
REOJISCIS [)[ 100\S IS FCWTES E TRAHSFERENCllS - [I TRABAU()
ESPECIF ICACAO IESFlf(JHII TOTAL l'{SSIJ'l [ .lA)S E EIC. J WTAAS OES?. INVESTUlNTOS INVERS(IS NOTllACAO CIJTRAS DCSP.
1 1 1 ENC. SOCIAIS DA DIVIDA 1 CCRR[líllS FIJWCEIRAS DA DIVIM DE f.APITAL
· PEICSICJUSTAS A llJlFICll« (PESS()\) - 8:100 .
~ Cl Fauw:Nl 00 PATRll()NJQ 00 SERVHDl PUllLICO 984.672 984.672 PREYICllCIA SOCIN.. A SEGMOOS 984.672 984.672 15.84,492.2142 1s 984.672 984.672 Fmw:A.0 00 PATRIJOHO 00 SERVIID f\lll. ICO 1 1 070 984.672 984.672
ASSEGlRM KJ SERVICOI. PUa.ICO A mNSTituICM DE PATRIIOIO UCIVI!lJAL PRXJlESSlW, l'EDlANTE O RECQ..Hll'lNTO COOJLSCRlO [)[ Cl)ílRillJICClS [ NJ ESTNX> REOJMi AOICICIWS PARA INVESTll'INTOS. · SERVIIXR A llhlFlCl.tR (SlRVllXR) · l. 500
TO TAL 63.223.244 1 32.217 .237 1 l."8.550 1 15.836.1117 1 5.282.355 6.296.895 2.051.400
FISC.AL 9.569.781 1 1 l."8.550 1 184.626 1 3.7~.805 2.DSl.400 2.051.400 SEGlRICWIE 53.653.463 1 32.217 .237 1 1 15.652.181 1 1.538.550 4.245.495
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R$ 1,00 19-200 SECRETARIA DA ADMINISTRACAO - ENTIDADES SUPERVISIONADAS 19-202 ESCOLA DE SERVICO PUBLICO DO ESTADO DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 61.537 1600.00.00 RECEITA DE SERVICOS 26.665 1600.99.00 OUTROS SERVICOS 26.665 1700.00.00 TRANSFERENCIAS CORRENTES 34.6n 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 34.Bn 1712.00.00 TRANSFERENCIAS DO ESTADO 34.Bn 1712.01.00 ORDINÁRIOS 4.102 1712.03.00 CONVENIOSIOUTRAS FONTES 30.770
TOTAL: 61.537 lllOIJO SECllTNUA M ACJtlNtSlRlíN> 191!11 lSC:ClA [( SERVICO Pl.8LJCO 00 ESTAIXI DA PMAtBA ESPCP RS 1.00
----------------- -----------------·--------·-·· --- ------ ----------·--------------- ---------··---·-········--·------------- ·- --------------------------------------------------------------- PIOlWfA, li: TRAMIJ() RHlRSOS [( TOQ.\S AS f(JHIS E lltMSFERENCIAS -----------------------·· -----·------ -··- .... ··--·----- .... ----- ..... -- -- .. -· ·--------- ··-------- ---·---··-······-···-··· --·-----------·· --·· ·- -- ---· ---- ---- ---- ---- --·· ---- ---- ······--·--· ---
CSPECIFICACAD IESflF(JllII T0 T Al 1 PISS<W. E 1 .l.AlS E ENC. 1 ClJ'TMS OCSP. 1 IIMSTJl'ENTOS I llMRSO<S 1 NOTilN.NJ 1 CJJ'TMS OCSP.
1 1 1 I ENC. SOCIAIS 1 M DIVIDA 1 °""'NlES 1 1 Fl!INCEJAAS 1 DA OIVlM 1 OC CAPITAL - --------
1 1 1 1 ACJllMIS~ E PLNEJNlNTO 1 61.S37 1 6.154 1 S0.255 1 5.128 ADUNISlRK.IO 1 4.1011 4.102 1 ACJl!NISlR.'00 60W. 1 4.101 1 4.102 1 03.07 .021 .2134 F1 4.102 1 4.102 1 UOR9JS C0t ,IQI.\. ENERGIA E TELHM 1 000 4.1011 4.101 1 JIWITER C6 EM:IRGt!S ClJ1 O a:JNSIJ() ti: AW\. ENER· 1 1 1 GIA E TELEFC. IISTIAAIXJS A RCAL.IZACAO tX!i SERVI· 1 1 1 ((15 TECNICfJ-All'IINISTRAllVOS. 1 1 1 1 1 1 1 1 1 EJ61NO 9.JA.ETIYO 1 1 57.435 1 6.154 46.153 1 5.128 TR[JN#DlD ll: RECl.llSCIS ttJW(fi 1 1 1 57 .435 1 6.154 46.153 1 5.128 03.45.217 .2030 1f 1 1 51.435 1 6.154 46.153 1 5.128 CN'K.JTll(JJIJ ll: REURSOS tUWC6 1 1 070 1 16.66& 1 6.154 1 15.JBJ 1 5.128 WRIUIM. EXEWTM E A.VAI.IM 0 lREINN'ENTO 1 1 002 1 Jll.770 1 1 30.770 1 OE REQ.1&15 tuw.os C SCLECI~ PE~ ATRAVES 1 1 1 1 1 1 OE ClKl.RSOS Pl.BUCOS PMA PRIJVHlNlO IX UR00S t() 1 1 1 1 1 1 ....eno Ili\ All'IINISTRPU<I [STAllJAL. 1 1 1 1 1 1 1 * SERVIOCR A lREIPWI; {P[SSOA) - 2 .400 1 1 1 1 1 1 1 " SERVJOCR A SCLECI()Wt CPESSO\l - 3.000 1 1 1 1 1 1 1 ··-··--·---·----··---·--------·---·--------·--------·---·------------·---·--------------- T 0 TAl 1 61.537 1 6.154 1 1 S0.255 1 5.128 FISCAi. 1 61.537 1 6.154 1 1 S0.255 1 5.128 SCGlRIONJE 1 1 1 1 1
l 3.2, RS 1,00
19-900 SECRETARIA DA ADMINISTRACAO ·FUNDOS 19-901 FUNDO ESPECIAL DE DESENVOLVIMENTO DE RECURSOS HUMANOS
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 307.708 1700.00.00 TRANSFERENCIAS CORRENTES 307.708 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 307.708 1712.00.00 TRANSFERENCIAS DO ESTADO 307.708 1712.01.00 ORDINÁRIOS 307.708 2000.00.00 RECEITAS DE CAPITAL 153.855 2400.00.00 TRANSFERENCIAS DE CAPITAL 153.855 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 153.855 2412.00.00 TRANSFERENCIAS DO ESTADO 153.855 2412.01.00 ORDINÁRIOS 153.855
TOTAL: 461.583 ~ ~~~~ is is is is is
l!I ..... l!l ...........
.... 1!11!11!1 i iiii
~ ~ia~~ ili ili ili ili ili -[l20000 SCCRETNUA MS FllWCA.S 20101 GABINETE 00 SECRClMIO RS 1.00
Rl:rutSC6 OC TOWi AS FC*TES E 11W6FERCNCIAS
ESPCC l í ICACAO PESSOO E .UOS E ENC. 1 OJlRA.S DCSP. lNYCSTilf:NTCE 1N'llllSOIS NOtTIZAOll (lJTRAS DCSP.
ENC. SOCIAIS 11' DIVIDA 1 CCllRENTCS f!IWCEIP.AS Oi\ OIVI[)\ DC CAPITAi..
123.612.493 109.946.833 7.823. 988 159.290 5.682 .378 114.on.957 109.946.833 3.971.834 159.290 110.998.502 109.946.833 1.041.412 10.257 731.652 731.652
000 731.652 731.652
00 DE CREDITO ~El.ICO. · PESSMS CEOIMS (P[~) .. 150
03.07.021.2133 1' 1 1 3111.017 1 1 1 309.760 1 10.251
REPMOS [ C(llS[RVIO() OE VE: ICllQS 1 1 000 1 320.017 1 1 1 309.760 1 10.257
ASSEGlRM ~OI COES OE USO 11' FROTA II VE: IOJLQS AmAYES 005 SERVICOS OC IW'.JllNCAO TEOllCA E REPARlli 01 GCRAL. · VElQJLOS A CONSERVAR {VElOJLO) - 130 1 1
1 03. 07 .021.2408 1' 1 1 109.946.833 1 109.946.833 REIUIUV(I() CCl't PESS!m. 00 POOCR EXEMIVO 1 - All11NISWU0 DIRETA 1 1 000 1 79.908.154 1 79.908.154 ATU«R A EXEOJCAO !)\ Fll.flA OE PESSCW.. OOS SERVIJ I DO! I 30.038.679 1 30.038.679 CXll:ES ATIWS 00S (ll.GNJS 00 P()[(R EXEO.ITl'Al · A[Jitl· 1 NIS110CKI DIRETA. 1 1 l lf'ffiMTICA 1 1 1 3.030.121 1 1 1 2.883.ffi7 1 146.264 03.07.024.1415 1' 1 1 1.243.353 1 1 1 1.180.170 1 63.183 PROJETO ATCMJ 1 1 DOO 1 1.243.353 1 1 1 1.180.170 1 63.183 [LAB)tAR E IHPLAHTAR. O FROJETO Cl Ilf'CRIV\TIZACAO 1 1 1 1 OOS POSTOS FISCAIS li FRONT[JRAS Elt TOCO ESTAOO 1 1 1 1
[l 03. 07. 02~. 2023 1' 1 1 1.786.768 1 1 1 1. 703. 687 1 8.J.G81 SERVICOS OC Pl«fSSN1ENTO OE ~ E INf!D\flTICA 11 1 000 1 1.786.768 1 1 1 1.703.687 1 8.J.081 Plll)Pffi(IQNM RECLJl.SO OJPUT.t{JONAL. OJ>Al 1 1 1
.l::, s 20000 S[(R[TNltA ~ F!IWUS 20101 GMlN[T[ 00 SECRETNllO RS 1.00
_ll,_,,, Rfa..RSC6 OE TOO\S AS F~TIS E TIWGERf:NCIAS
ESPECIFICACAO IESFJF~TII T O T AL PESSCW. E ..lRlS E ENC. 1 IJJTRAS OESP. llMSTl1'lNTCIS i!MRSOIS NOHIZAC>D WTRAS OESP.
1 1 1 ENC. SOCIAIS ~ DIVIDA 1 aRAlNTES f1WCC1RAS DA OIVI~ DE CAPITAL
1 N'OINl [flCADINTE O TRABALl-0 OC A~ISE. KJ:lf>A· 1 1 1 1 lffll:NTO CllITTD1 [ AVALl/üO DA RCCtlTA E DESPESA 1 1 1 1 00 m\{RJ(). 1 1 1 1 · AIQJIRIR BJJIPNlNTCS lECN)JliICOS (UtHD) - 208 1 1 1 1 1 TIIEIIWOTIJ ti: R[Q.RSCS tUW«li 1 1 1 49.334 1 1 1 '6.565 1 2.769 03.07 .217 .2030 1r 1 1 49.334 1 1 1 '6.565 1 2.769 U.OACIT.00 Cl R[Q.RSQ) tt.tW0S 1 1 000 1 49.334 1 1 1 '6.565 1 2.769 PIOQ'ER A (JJM. IF ICIL.tO li PESSCW.. TICNICONJtJMISTRA.TIVO E 00 FISCO EST.QW.. li J4JXI ().I SE OOTilft\ l'l.UOES CDNHCClS DE l1WW.Hl E ll PROO.ITIVIIWI DA JWJJINA MRCCA!WXRA. · PESSlW.. A TJt[lNM (PES.SM> - 2.000
AIJ1IMISTRM10 FINMCEIRA 1 1 1 9.SJ<.532 1 1 1 3.1152.154 1 1 1 1 S.682.378 NJtIMISTRACIO OE RCa:llAS 1 1 1 9.SJ<.532 1 1 1 3.1152 .154 1 1 1 1 5.682.378 03.08.030.2218 1r 1 1 9.SJ<.532 1 1 1 3.a52.154 1 1 1 1 S.682.378
~TRilllIOO KJ Fl.HOO ()[ N'OIO fllJ OESEN'O..Vllt::Nm 1 1 FAZE~IO 1 1 000 1 978.143 1 1 1 178.097 1 1 1 1 800.046
APERFEICIWI; AS ATIVIDADES ()[ MRECAIWAO E flSCA· 1 1 046 1 8.556.389 1 1 1 3.674. 057 1 1 1 1 4.882.332 llllOO ATRAVES 00 REN>MEUWlNTO E R[[IJJIPIHENlO 1 1 1 1 1 11: LHIDMES FISCAIS lf1K:JR.WX> AS C~t>IC:OCS OE 1RA· \ 1 1 1 1 BAU() [A lfUOllA OOS SERVJCDS F!S[AIS. 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 Ell.ICACAO E QJLTLRA 1 1 1 85.868.605 1 BS.B68.605 1 Al:MINISTRIOO 1 1 1 31.501.940 1 31.501.940 1 A1111NISTRlíKJ GERM. 1 1 1 31. 501. 940 1 31. 501. 940 1 08.01.021.2407 1r 1 1 31.501.940 1 31.501.940 1 RUt.WER.IOO W1 PESSO>l OA SECRETMIA DA ECJ.CACJO E 1 1 1 1 1 OJlT\R\ 1 1 001 1 31. 501. 940 1 31. 501. 940 1 ATI~ A EXEO.ICAD (11 F(ll-VI. OE PESSCW.. OOS SERVI· 1 1 1 1 1 !XJl:ES ATIVOS~ SECRETAAIA ~ E!lJCACAO E OJLTLRA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 El61"1 FUMW1ENTAL 1 1 1 54.366.665 1 54.366.665 1 El61NO REQJLAA. 1 1 1 54.366.665 1 54.366.665 1 08.42.188.2002 1r 1 1 54.366.665 1 54.366.665 1 ENCMOOS aJi PESSOAL ATIVO 00 ENSINO FUMW'ENTAL 1 1 003 1 54.366.665 1 54.366.665 1
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Rf:O..llSOS DE TOO\S AS FCWTES E TRMSFCRCNCIAS ----------------------------· ------ ------ ------···- -- --- ·----- ---· -----·------------------------···--------- -··· ····--···· ---· -- ------ ····----·· ···- -· ----·----- -- ··---- --···----·-···-- -----------··- -------- CSPCC 1 F JCACAO IESFIFCWTEI 1 PESSOO. E 1 .lJ(IS E EMC. 1 G.ITRAS DCSP. 1 llM:ST!Pt:NTOS 1 T DTAl 1N'l[RSIJ[S 1 Nlll.Tl lJl.Nl 1 WTRAS DESP. 1 1 1 1 ENC. SOC !AIS 1 M DIYIOA 1 ca>RENTES 1 1 FIIWCIIRAS 1 OA DIYIM 1 DE í.APITAL ... ------------·····----- ···---------------.-----····----------------------- 1 1 1 1 1 A111INIS~ E Pi.M.WlNTO 1 728.041 '61. 565 1 1 16<. 835 1 1.641 ADt!NISTRIOO FIJW(:(IRA 1 728.t'.141 '61.565 1 1 16<.835 1 1.641 ADtlNISWOO DE REClITAS 1 728.t'.141 '61.565 1 1 16<.835 1 1.641 03.111.030.2024 1F 728.Ml '61. 565 1 1 16<.835 1 1.641 ADtlNISTR.ICM FISCAL [ TRIBlílMIA 1 DOO 728.t'.141 '61.565 1 1 16<.835 1 1.641 Pl.Nf:JM. SIJ>ERVISICWM, CXXR!INNI:. CXEWTAR.aJt- 1 1 1 1 T10..AR [ AYlllAR AS ATIYICWl.S REl..M:ICJWWi Cfl<A 1 1 1 1 NmCADIOO E FlSCAlllJ{AI) Tll.IBl.ITMIA. 1 1 1 1 1 1 1 1 1 1 1 1 CCIUUULll.S 1 10.839 1 1 10.155 1 584 TCLECOUUCICCIS 1 10.839 1 1 10.155 1 584 SERYiaJS ESPECIAIS II TELEC.IH..fHCAC{lS 1 10.839 1 1 10.2SS 1 584 05.22.lJIJ.2029 J F 10.839 1 1 10.155 1 584 SERYICDS II TCLCC.IJ'UIICACll.S 1 000 10.839 1 1 10.155 1 584 MANTIR A Rf:ll 00 SISTEMA [I[ TELECCHJtlClíCIS [I 1 1 1 1 1 rmD A CJ'UW:IONALIZNI. CD1 l"A.100 EFICIEtCIA O SIS- 1 1 1 1 1 TEMA [( FISCALIZACAO lRIBUTMIA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ------------ ---------- ---·- -----------------------------------· -----------·-------·------ ---- TO TAl 1 738.880 1 461.565 1 1 275.090 1 2.225 FISCAL 1 738.880 1 461.565 1 1 275.090 l 2 .225 SEGLIU[W)[ 1 1 1 1 1
l :,e_) RS 1,00 20-900 SECRETARIA DAS FINANCAS - FUNDOS 20-901 FUNDO DE APOIO AO DESENVOLVIMENTO FAZENDARIO
Recu!llos de Todas as Fontes CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 178.097 1700.00.00 TRANSFERENCIAS CORRENTES 178.097 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 178.097 1712.00.00 TRANSFERENCIAS DO ESTADO 178.097 1712.01.00 ORDINÁRIOS 178.097 2000.00.00 RECEITAS DE CAPITAL 9.356.435 2400.00.00 TRANSFERENCIAS DE CAPITAL 9.356.435 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 9.356.435 2412.00.00 TRANSFERENCIAS DO ESTADO 800.046 2412.01.00 ORDINÁRIOS 800.046 2414.00.00 TRANSFERENCIAS DE RECURSOS DE OPERACOES DE CREDITO 8.556.389
TOTAL: 9.534.532 200CI) SECRETARIA Q\S FINNO.S 20901 FUID DE lf'OIO 10 DESEN\(JtYl!INTO FAZENCWl.IO
RS 1.00 "'"' _,,.. IX """"° REW®S [)[ TOOil.S AS f(WltS E rRM'Sf'ERENCIAS
ESPECIFICACAO llSFIH1'TE\ TOTAL PISSOIL l ,l..ff)S E ENC. 1 CIHRAS DESP. INYt.STlll:tiíl'OS IWOOJ{S NCRTI"IN.Jl.) l'.IJTR1S OCSP.
1 1 1 ENC. SOCIAIS M OIYI~ J CCARENTES FINAICEIRAS DA DIVIM. DE CAPITAL
AIJtllUSWOO E Pl..Nf:J»lNTO 1 1 9.534.532 3.852.154 1 S.682.378 AIJllNISWOO FINMCElllA 1 1 9.534.532 3.852.154 1 S.682 .378
AIJtJNISllJOO DE ll:CEllAS 1 1 9.534.532 3.852.154 1 S.682.378 03, 08. 030 .1002 1F 1 20S.140 1 205.140
IOJISIUO DE Vl:JQLOS 1 000 1 20S.140 1 20S.140
RUOll« A mJTA OE YEIW.05 00 FISCO OCSTINA· 1 1 1 OOS A l'E.JmJA E AACICJUil IZKJO OOS SERYIWS 1 1 1 · VCJOJLOS A MXJJIRIR (VCICU.0} · 10 1 1 1 03.08.030.1005 lf 1 307. 710 1 307. 710 REAP.WUWENTO OE l.IHDIOCS FISCAIS 1 000 1 307 .710 1 307 .710 ASSEG.RM AS roNJICCES li REALIZACAO 00S SCRVl- 1 1 1 C(fi OE MREOOW'.AO E FISCM.WOD TRIBlJTMIA E [)\ 1 1 1 EXEOJCN) [)\ OCSPESA. 1 1 1 · RUP.W:LHM UNICWIS FISCAIS (l.WlO) · 25 1 1 1 · COOJTA!XffS A NXlJIRIR llJHO) · 10 1 1 1 03.08.030.1006 1F 1 256.425 1 256.425 C<J6TROO E Nfll..lACAO CE UNI[WlS FISCAIS 1 000 1 256.425 1 256.425 PROPOOCIONAR ESPM:O FISHD E tt:UCRES C(WOl(.[)[S 1 1 1 [( TIW!ALKl E li ATENOil'ENTO "'1!J USIJMIOS OCfi 1 1 1 1 SERVICOS FISCAIS. 1 1 1 1 · CCllSTRUIR POSTOS FISCAIS {lli!O) · S 1 1 1 1 · CCJ4STRlJlR CClETCRlA CllilO) · 1 1 1 1 1 03.08.030.1030 1F 1 1 8.556.389 3.674.057 1 4.862.332 REESOOTl.PAC}J) E J'()[lRNIZKl(I OA AOt11NlSTRAOO 1 1 1 1 TRIElíTMlA · Pll!KISAT 8.556.389 3.674.057 1 4.862.332
1 1 "' 1 MEllíRAR O llSHFENl-0 DA ADMINISTRACAO TRIBUTA- 1 1 1 1 RIA. A !)J[H CCJffTE O CCHANOO. A EXECOCAO E (JUEN· 1 1 1 1 T,ICKl 00 ({tf'LEXO-TRJllJTAAIO 00 ESTAOO. OE J{)OO A 1 1 1 1 IUIENTAR OS NIVElS OC VN..CRES ~EtMWX:IS A PARTIR 1 1 1 1 M EFICIEHCIA ~$[(lJ!OA. CCJt O FIJ!TALECitt:NTO. 1 1 1 1 REESTiaHURN:Nl E 11'.l:lRNll~ OA lf:SHA. 1 1 1 1
l~~ 20000 SCCJllTNtlA l»..S Fl!WUS 20901 fl.IO) DE N>OIO M OCSCNQ.YIPl:liffi fAlCNIWUO
RS l.00 '"" REOJRSOS DE TOO\S AS f()ITES C TRN6FERCNCJAS - li TlWWJ(l
ESPECIF ICACAD JESFlfCWTI T 0 TA l PlSS® [ J..AJS E EMC. 1 CIJTRAS OCSP. INYESTI!'fNHlS INV"""5 N(RTilX.NJ CIJTRAS DESP.
1 1 ENC. SOCIAIS ~ DJYIM 1 CCM!ENTES FllWCEIMS DA. DIYI~ DE CAPITAL
* AIXJJIRIR VCIW.Cfi {'t{)Ql.D) .. 10 * WCSTil.llR PC6TilS FISCAIS CUNID) · 3 * REALIZNt lREllllN'lNTCfi (PESSCl') · 1.500 * AIXJJIRIR ESTACOES DE lRHWJO (IJilO) · 190 * AIXJJIRIR lrOTIBnS CUMID) · 11
03. 08 .030 .1180 1r 1 106.298 75.527 1 l).771
APRIKRMNTO IXlS SERYICDS DE FIS(Al.IZAf),() FAZU«WUA 1 1 000 106.298 75.527 l>.771
PIO'DVER fi'EIOS PMA A REALIZK.AO DE PRCXiR.WS. 1 D APR.IPDl'f'DTD 1X5 SERYit'DS FAZEl()MIOS E A f»A· 1 CITIUO DE REQ.RSffi ~. 1 * PESSCW. A TREI~ CPESSQt.) · 2.000 1
1 1 1 03.08.030.2025 1r 102.570 102.570 REFIWA E CCJ6ERYM:KI DC U'l'IDMES FISCAIS 1 1 000 102.570 102.570 PIU'OOCI~ C!J4DICOES AOE{p.W)\S OE lRABAl.J() 1 E ATENOl!'fNTO AOS L5l.WUl1i IXlS SERYICDS FISCAIS. 1 * UNl!WlS A Cllt6ERVAR (UNIO) · 4 1 * UNIIWIS A R[f[ffWI. (UNID) .. 5 1 1 1 1
TO T Al 9.534.532 1 3.852.154 1 5.682.378
FISCAL 9.534.532 1 3.852.154 1 5.682.378 SEGLRIOADE 1 1
i40 R$1,00 20-900 SECRETARIA DAS FINANCAS - FUNDOS 20-902 FUNDO DE RISCO DE OPERAÇÕES DE FOMENTO
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 10.769 1700.00.00 TRANSFERENCIAS CORRENTES 10.769 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 10.769 1712.00.00 TRANSFERENCIAS DO ESTADO 10.769 1712.01.00 ORDINÁRIOS 10.769
TOTAL: 10.769 õ õSSS ~ ~~~~
o e:>
- ........o o ....o ~ ~~~~ 21000 SUJIETARIA B\ OICU Tl.RA IRRIGKIO E ABASUCl~NID 21101 GM;INETI IJ'.) S[(R[TARIO RS 1.00 ....................................................................................................................................................................·············· ...................... l'lm!.WCl1"08'LJ<J RCQJISffi DE UPS 16 rcwns E TRNISFERENC1"5 ························································································· ·····································
CSPECIFICACAO \ESF!f!JillCI T O l A L 1 Pl'5QN. E 1 JJ()S E ENC. 1 OJ111."5 DESP. 1 iwtSTHt:NTffi 1 IWEllSIJB 1 #Ol:TilNJlJ 1 (J.HMS DCSP.
1 1 1 1 ENC. SOCIAIS 1 MOIVJOA 1 1 1 f!NNCEJPAS 1 OA DIVIB\ 1
········································· """'""' OE CAF'ITAL
1 GICU.11.RA 1 1 1 5.937.549 1 726.376 1 1 3.702.480 1 36.925 1 1 1 1.471.768 AIJHNISTM:Ml 1 1 1 282.744 1 25.435 1 1 1<4.11151 6.154 1 1 1 106.260 A!Jllfll!STRAUO GCM. 1 1 1 197 .646 1 10.461 1 1 93.233 1 6.154 1 1 1 87 .798 04. 01.021.2133 1f 1 1 52.310 1 1 1 46.156 1 6.154 REPMC6 E COO:RV.00 OC VC lCU.(6 1 1 000 1 52.310 1 1 1 46.156 1 6.154 ASSSlQ.RIA ~OlCDCS OC l.50 B\ HOTA OC VE IW.CE 1 1 1 1 1 1 1 ATRAYCS 005 SOMCDS OC PWIJlENCAO TICNICA E REPA· 1 1 1 1 1 1 1 R!li E" GCIW.. 1 1 1 1 1 1 1 · VEIQJLOS A CONSERVAA CVEIQJLOl · 16 1 1 1 1 1 1 1 1 1 04. 07 .021.2219 1f 1 145.336 1 10.461 1 41.011 1 1 1 1 87 .798 CtJi11UlllIOO /(J n.ww DE tlSUMlVil't:NJO IG(}P[Q.IMIO 1 1 1 1 1 00 lSTAOO OA PN!AIBA 1 000 1 145.336 1 10.461 1 47 .017 1 1 1 1 87 .798 DM Slf'ffill FINANCEIRO .IO fUJO) P.IRA APOIAA A 1 1 1 1 1 PO.ITICA IQtUDLA. C5 PRCiiP.A*.S E PIWCTOS ESPI:· 1 1 1 1 1 CIAISTEMXI Dt VISTA O DCSEN'«llVl~Nm ~CPECUM;IO 1 1 1 1 1 DA PAAAIBA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 llf"~llr.A 1 35.897 1 2.051 1 15.384 1 1 1 1 18.462 04.07.024.2219 1f JS.897 1 2.051 1 15.384 1 1 1 1 18.462 CCtfllUllUIOO liJ Fl.MOO DE OCSEIMlVUt:NTO PGRDPEOJMIO 1 1 1 1 1 00 [STAOO DA PARAISA 1 000 35.897 1 2.051 1 1 15.384 1 1 1 1 18.462 OM SlP(RTE FINAfl:EIAJ AO FIJIOO Cll'\ VISTAS A 1 1 1 1 1 ll'fllANTIOíl 00 SISTEHA DE PROCESSN1EIHO DE [)'.005 E 1 1 1 1 1 llf"(Rf'V\Tlr.A. 1 1 1 1 1 TREJNN1ENID OE REQ.RSOS HU1AHOS 1 49.201 1 12. 923 1 1 36.278 1 04.07.217.2219 1f 49.201 1 12.923 1 1 36.278 1 CONTIUlllTCAO NJ FIJIOO OE DESENVQVll'lNTO PGROPECUMIO 1 1 1 1 1 00 ESTAOO DA PARAISA 1 000 49.201 1 12. 923 1 1 36.278 1 DM Sl.PCRIT FINANCC IRO NJ FUNOO A f IM DE PRQPOO- 1 1 1 1 1 CIONM A FCR"llCNJ DE PESSCW. ~ AAIA OC ARIWENA· 1 1 1 1 1 11[NT0 E C(J1[RCJALIZN:KI OE Wffi. 1 1 1 1 1 MHINIS TRIOO f 1NANCE IRA 1 10.255 1 1 1 6.666 1 1 1 1 3.589
l~b 21000 - SECRETARIA [)\ IQl:IW. 11.P.A 1111:1~ E AS\STECl"IENTO
-li 21101 - GABIN[T( CD SECl(TNllO - ---- ---- -- -- -- ---- ---- -·-· .... ---· -· ·- --- ·- --
TRA8AUO
- -- ·- -- --- ---- -. -- -- -· ·- -· .. -- -· --·· -- ------. -.... --- .---· -- -- -·. ------- ·-·- -- ---- ·-· -. -. --- -----· .. ---- ----···- .... ---- .... -.-- ...... -- -- .. ·- ·--- -····· .. ............. -·····--·····- -·-· -- -···--·· ------------·-------·····--- --·····-·--· ESPECIFICACAO ICSFIFl1'1II T O T A L 1
""°" [ 1 J.RJS E CNC. 1 WTRAS DCSP. 1 INV[STifllNTOS 1
REQ.RS(!) OE ~ A.S F~TIS E TRANSfERENCl.tS
[IMR!IXS 1 NG.TIZAUD 1
RS 1.00
WTRAS DCSP. 1 1 1 I CNC. SOCIAIS 1 [)\ DIVIM 1 C{RR[NTES 1 1 F!JWCEIRAS 1 DA DIVIM 1 OE CAPITAL ···············------··········--·······-·····-··-·· 1 ADUNJSTilJC.(I FINN«IIRA 1 1 1 10.255 1 1 1 6."66 1 1 1 1 3.589 ACftINISTR#UO GERM. 1 1 1 10.255 1 1 1 6."66 1 1 1 1 3.589 04.08.021.2219 1f 1 1 10.25.S 1 1 1 6.666 1 1 1 1 3.589 COORJllJICJQ 10 FlJllll IX ClSENV(l.VlfllNTO .fQ()P[QJM.IO 1 1 1 00 ESTAID DA PNIAIBA 1 1 000 1 10.1'6 1 1 1 6."66 1 1 1 1 3.589 Mt Sl.PCRTC FllWICI IRO KJ FUNX> PMA WIAA A 1 1 1 PO..ITICA D.ICXU. OS ~ E PIWETOS ESPE- 1 1 1 CIAISTINX> Dt VISTA 0 DCSCN\U.VJll(NlO AGO'CCl.Wl.10 1 1 1 DA PMA.IBA. 1 1 1 1 1 Pl..Atf:JNlNTO GDVERNN1ENTAL 1 1 1 220.524 18.462 1 1 171.291 1 :11.771 Pl.A'l:JNlNTO E CRC»ENTIOO 1 1 1 220.524 lB.462 1 1 171.291 1 :11.771 04 .!11. G4D. 2042 1f 1 1 220.524 18.462 1 171.291 1 :11.771 SLPERV19.0 E CIXRCINACAO M PO..ITICA IG!.líDLA 1 1 000 1 220.524 18.462 1 171.291 1 :11.771 PPJ)l)VER A POl..JTICA Alll!C(LA 00 ESTNXJ ATRAVES ()\ 1 1 1 SlPERVISM E CIXJl:IIW.AO [)\5 ILCIS II Pl..M.MNTO. 1 1 1 ACJIINISTRlíJO E FI!WKAS. 1 1 1 DEK:ER A COlIDHUOO GERM. OOS PIOlW1A.S [ PRO- 1 1 1 JCTC!i. 1 1 1 1 1 1 1 1 1 1 PK1CJXAO VEGETAL 1 1 3116.065 16.614 1 164.825 1 1 1 1 204.626 OEfESA SAHITNUA VEGETAI. 1 1 121.435 1 13.5.17 1 72.512 1 1 1 1 35.386 04.14.075.2219 1F 1 121.435 1 13.537 1 72.512 1 1 1 1 35.386 C!JflRIBUIOO f(J Ft.tiOO DE IISCNVCLVlfllNTO IGROPHlJMIO 1 1 1 00 ESTAOO DA PARAJBA PR)PICIM NJ FU~ REOJRSOS A FIM OE MINIHIZAA A 1 1ººº 1 1 121.435 1 1 13.5.17 1 1 72.512 1 1 1 1 35.386
DCGP.All'CAQ 00 HEJO N'IBIHITE E lfl!OtM A Ct.JALIOAOC 1 1 1 OOS PRO!IJTOS. 1 1 1
1 1 1 1 1 1 SEHENTES E 11.JC'lo\S 1 1 264 .63!1 1 3.077 1 1 92.313 1 1 1 1 169.240 04.14.080.2219 1f 1 264.630 1 3.077 1 1 92.313 1 1 1 1 169.240 Cl'.WTRJBUIOO /-0 Fl.ltlOO !)[ !ISHNO:.VlfllNTO NJm!!(QJNl.10 1 1 1 00 ESTAOO DA PARAISA OM Sl.PCJHE F!NANCEJRO /-0 fllNOO NA PRQ[)JCAQ E 1 1ººª 1
1
264.630 1
1
3.077 1 1 92.313 1 1 1 1 169.240
OISTRIBUJOO ll: SU1ENTES E '1.!C'lo\S PARA 11EL~ PROOJ- 1 1 1 TIVIOADC 00 SElCJI: Ara!CCl..A. 1 1 1
l~1 21000 - SlCRCTNtlA 11' NJl.ICU. l\llA JR{IGK/O E ABASTECill.NlO 21101 - GMINCTE 00 SCCRlTARIO RS 1.00 -·----·------------------------- -------------- ------------ -- ------------ -- ·- ---- ---------··-------·- ---------- ----·--· -----·-----------------------·--··-----------------------------·---···--··---------------- - . . , . II """"-Hl RE~ DC TQMS AS FCJHtS E 11W6FERCNCIAS ·------------------ .. ------ -- ·- -- ··--·-·· --·· ------ -- -- -- -- -·-- -- ---·-- ---- .. ---··- --- -------- ··- ESPECIFICACAO llSflF<l'1ll T 0 T A l 1 PESSOO. E 1 .l6«lS l D<C. 1 (lJlllAS OISP. 1 !NYESTI1'lNTClS 1 ["""50<S 1 N(ll;TIZKMJ 1 CIJTRA.S OESP. 1 1 1 ! EllC. SOCIAIS 1 CI. DIVIDA 1 """!([[$ 1 1 FINNCEIRAS 1 DA DIVI~ 1 DC í.APITAI. ·-··----·- ------ ------ .. -····-·····-·- -- ·- --···········- 1 1 1 1 1 1 PIUlJOD MIM.. 1 1 2.335.595 6.33.456 1 ......, 1 1 1 1 1.007 .237 W'ESA SNilTNtlA #lllW. 1 1 1.018.094 616.021 1 338.'80 1 1 1 1 63."3 04.15.081 .2Zl9 1f 1 1.018.0~ 616.021 1 338.'80 1 1 1 1 63."3 CCllTRillJICICI KJ FIMOO DE tESEN't'O..Ylll.llTO JGlllPEQJHUO 1 1 00 ESTACO DA PARAISA 1 000 1 ll6.157 14.359 1 51.28' 1 1 1 1 20.514
DM. SlPCll.Tt FtNANCt IRO IO FUIOO A FI" IX !'NTER 1 1058 931.937 601.662 1 287.196 1 1 1 1 43.079
......... ut NlYilS SATISFATIJUCli O EST..00 SNUTNUO
"" 1 1 1 1 1 1 DESENWl.Vlfl:NID ANll'W. 1 1 1 1.207 .242 1 12.ll7 1 1 323.090 1 1 1 1 871.&15 04.15.088.2219 1f 1 1 1.207 .242 1 12.307 1 1 313.090 1 1 1 1 871.845 CCJHRIBUICICI KJ flJIOO DE tESCNVQ..Vllf:NTO ,t(;R()Pl:OJMIO 1 00 ESTACO DA PARAISA 1 1 000 1 1.207 .242 1 12.ll7 1 1 323.090 1 1 1 1 871.845 Nt>UPR E Wf'LEJilNTAA AS AC0CS 00 SET(Jl AGOJE- 1 CUMIO AmAVES llo'S ATIVIIWIS DC DCSENVOLVltt:NID 1 ANUW·· 1
1 1 OESENWLVIl1ENID DA PESCA 1 1 1 73.&19 1 2.IJ!>l 1 1 20. 513 1 1 1 1 51.285 04.15.089.2219 1f 1 1 73.849 1 2.051 1 1 20.513 1 1 1 1 51.285 CIJHRIBll!OO !(} FIJ400 DE OCSHN!l Vll'l:NTO K.OOPEOJPRIO \ 1 1 00 ESTACO DA PMAIBA 1 1 000 73.849 1 2.051 1 1 20.513 1 1 1 1 51.285
DM. SLPCRTE Fl~IRO NJ FUN.00 PMA OESENWl.VER 1 1 1 1 0 PEIXNENTO [( AO.JrlS COM O PRCPOSITO [)[ MJ'ENTM 1 1 1 1 1 1 A OFERTA [( PROTElliA !I ORIGEH NHf'W.. 1 1 1 1 1
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Recuraos de Todas as Fontes
1000.00.00 RECEITAS CORRENTES 21.963.469 1700.00.00 TRANSFERENCIAS CORRENTES 21.963.-469 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 21.963.-469 1712.00.00 TRANSFERENCIAS DO ESTADO 21.963.-469 1712.01.00 ORDINÁRIOS 21.963.-469 2000.00.00 RECEITAS DE CAPITAL 48.156 2400.00.00 TRANSFERENCIAS DE CAPITAL 48.156 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 48.156 2412.00.00 TRANSFERENCIAS DO ESTADO 48.156 2412.01.00 ORDINÁRIOS 48.156
TOTAL: 22.009.825 __ 21000 21203 Sl:CRClMIA [)\ NJtlCU.TlR' lllUGKM ( ,WSTCC11'MTO Elf'RCSA DC ~lSTEMClA TlOCICA E [ITE.16M> Rlltfi..
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1 1 1 ENC. SOCIAIS 1 M OIVlOA 1 CIRAEtl!ES 1 1 flNNCHRAS 1 DA DIVIM 1 OE CAPITAL
--·--------------------------···-· -- ---------- ----
AIJtIW. l\.M 1 1 18.076.843 1 14.719.912 1 1 3.310. ns 1 46.156 ACftlNISypgMJ 1 1 693.395 1 1 1 664.0&0 1 29.335
ACft!NlSJJW;.() GWl 1 1 649.471 1 1 1 649. 471 IM.01.021.2133 1f 1 306.478 1 1 1 ll6.478 RCPMOS E CO&RVIOO OC VEIW.OS 1 1 000 306.478 1 1 1 ll6.478
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1 1 1 1 · VEIOJ.OS A REQJ>ERM tVEIOJLO> · 18 1 1 1 · Vt:IOJl.OS A AOO.IIRIR tVEIOl.0) .. 30 1 1 1 1 1 1 IM.07.021.2134 1f 1 1 293. 760 1 1 1 293. 760 EtCMIDS (I)I ~. ENERGIA E TtlEFOtf: 1 1 DOO 1 293.760 1 1 1 293. 760 JIW(TIR OS [ICMGJS (I)I 0 WCSl.K) II Hl.IA, Hll(ilA 1 1 1 E TELEFIM OCSTIH.NXJS A RCALIYOD OOS SERVICOS IX 1 1 1 ASSISTHCIA TECNltA [ EXTEHSAO 11.RAL. 1 1 1 · JIW(TER (6 ESCRITIJl.1(5 LOCAIS (ESCRlTIJl.10) - 143 1 1 1 1 1 1 1 · JIW(TIR OS ESCRITIJl.1(6 REGIONAIS ([S{RlTCRIO) .. 12 \ 1 1 1 1 1 1 · twiTIR O ESCRlTCll.10 CENlfl.Al (ESCRITCIHQ) .. 01 1 1 1 1 1 1 1 · ll'Fl.ANTM. ESCRITIJl.IOS LOCAIS CESCRITmIOJ - 20 1 1 1 1 1 1 1 1 1 1 1 1 1 04.07.021.2140 1f 1 1 49.233 1 1 49.233 1 ALLGJEL [)[ lt«M:IS 1 1 000 1 49.233 1 1 49.233 1 HANTER OS [IVRGJS CDt O PNiNl:NTO OC Al.LGJ[L OE 1 1 1 1 1 IK:IVEIS DESTINAOOS A RE.&LIZ..UO OOS SERVICOS OE 1 1 1 1 1 ASSISTEtCIA TECNitA E EXTENS'D Rl.IW.. 1 1 1 1 1 · ESCRITCRIOS REGIONAIS Al.UiAIXIS <ESCRITCIUO> .. 02 1 1 1 1 1 · ESCRITCRIOS LOCA.IS N..l.GIOOS {[SCRITCIUQ) - 25 1 1 1 1 1 llf'OOVITICA 1 1 43.924 1 1 14. 569 1 29.335 04.07 .024.2023 1f 1 43.924 1 1 14.569 1 29.335 srn.vrcos oc PROCESSM:NTO [)[ ~ [ JNf~TlCA 1 1 000 43.924 1 1 14.569 1 29.335 PKIPCKIONM RH:tRSO Cf.K'UT.l(l()NAL U\PAl. 0[ 1 1 1 1 1 APO!AREFICAMNTE 0 TRA8Al.J(l [)[ ANALISE. PAtOCES- 1 1 1 1 1 SN'lNTO, Aaff'lNIWfNTO [ AVAl.IACAO OAS ACClS 1 1 1 1 1
153 21000 SECRETARIA M ACRIOJ. T\.RA llltlíJOO [ AMSTCCll'lNm 21203 C'flRlSA OC ASSISTCNCIA TICNICA E CXIT'6AO Rl.RAL CltATIR RS 1.00
"""""" li 1RAl!AU() RCQ.RSC6 OC ~ AS FCWTES E lRMSFERENCIA.5
ESPECIFICACAO 1csr1r"'TEI To TA l P{SSMI. 1 .l.Al5 E ENC. 1 (IJ"IRAS OCSP. 1NVrS Tllt: Nlffi 1'VIRSOIS NCRTIZACAO WTRA.S OCSP.
1 1 1 ENC. SOCIAIS OI\ OIVIDA 1 CCRRENTES fINAN.:EIAAS OA DIYIM DE CAPITAL
1 1 NE(ESSARIAS AYIMILIUOO OA.S ATIVIOA[)(S-J1'1 ClA 1 1 ........ 1 1 · AIO.IIRIR Wf'UTAOCRES (l)RET(J) (l.NlD) · 3Q 1 1 · AD)JIRIR !'ISAS PAAA COOJTArlltES CUNID) · 30 1 \ · AD)JIRIR PlJOS OE FAX CUNID) · 16 J 1 1 1 1 1 A!Ji!NJSTIWJO FJNAH([JRA 1 1 1.654.901 1 1 1 1.654.901 AIJHNIS'TRKJO GCM. 1 1 1.654.901 1 1 1 l.654. 901 04.08.021.2141 1F 1 1.654.901 1 1 1 1.654.901 [lr(MG)S [( U:CRCI(IOS NHERICfiCS 1 000 1 1.654.901 1 1 1 1.654.901 EfElUM O PKiNlNTO CE ClSPESAS II [X[R(I(I!f.i 1 1 OCERRAOOS UWRHOl Wfll011SSCf.i RECl)t{CIOOS. 1 1 · PARCEl.NlNTO Cl OCBITOS A P,IGM (aJNTP.AIDl 1 1 CIJ<ID)-12 1 1
1 (IEICJA E TC(tlll.OGIA 1 1 1 lS.728.547 14.719.912 991.814 16.821 EXTINSAO IUW. 1 1 1 lS.728.547 14.719.912 991.814 16.821 04.10.111.1189 1F 1 1 lS.728.547 14.719.912 991.814 16.821 PROJETO OE llSENVO.. Vll'(NTO IURAl 1 1 000 1 lS. 728.547 14. 719. 912 991.814 16.821 ((JITRIBUIR PN!A ELEVKNJ ~ R[NDI' 00 SETCR Mml 1 \ PECLM.10 EM FN1ILIA RWl ATRAVCS ClA ASS!STEM:!A TECNICA E lRNISFlRElfCIA li TECNJLOGIA KlS AClijJ{- CUARIST.6S, PRIOR.ITAA!Nit:NTE NJ PEQJENCI PR(DJTCfi. · PROOJ.JTCRCS A BENEFICIAR {PESSOA>· 53.119 · AAf.A A ASSISTIR CSE{ll[JOO) C~l · 185.185 · AREA A ASSISTIR ClRRifACI.) (~) · 13.086 · BCNINCf.i, CAPRINCf.i, <WJ"6 E SUI"15 A ASSISTIR {UNJO) - 518. 532 "' PISCIUILTLRA (VIVEIRO) - 152 · !t.INICIPIOS A ASSISTIR (UN!O) · 221 · APIQJLT\.RA {CCJLH[!Al · 86 · flf!OllJZIR CASULOS (KGJ - 3.000 · UNI!WI OC~STRATIVA (UN!Dl · 598 "' CN'/iCIT.-R PESSCW. {QRSO)· 800 "' [{lJJPM. 0 POSTO OE Al[V!Ni'G[l1 E f>Oll(W{NTO 005 NJ.JClS 00 fil.JtjJCIPJO [)[ SANTA LUlJA cmHOl - Cll "' l'WITER CRIACAO Cl ALEVINOS Nl POSTO Ol SA"ITA
15~ 21000 SCCRCTMIIA M GICU. 'IW 1111.IGl«J E AMSTECll'l:JHO 21203 OFRlSA OC ASSISTDICIA TECNICA C UTEllSM RlM.. D·ATCR RS 1.00 ····------- -· ···--· .. ---------- --····-- ·- -- ------· ... -.. --·····---------- . -- .......... -------- ------------------------ ------· ----------···· -----· ------ -------------------------------------- i'ROO<N'Alllll.WUO RCCU!SOS OC TOMS AS FOHES C TRNISFERElfCIAS -----------------------------····------------··········------------------- ------------···----------------------------······-----------···-···--------······--------------------------··· ESPCCJFICACAO IESflfCMEI T 0 T A L 1 P[SSQO_ [ 1 .ulJS E ENC. 1 CIJTRAS DCSP. 1 IHYESTIK:NTOS 1 IINIRSOES 1 #OHIZACM 1 OJTRAS IXSP. 1 1 1 1 ENC. SOCIAIS 1 MDIYI~ 1 CCRRENTCS 1 1 FIIWCEIRAS 1 ~DIVIM 1 DC CAPITAL -------------··· -----------------· ---------·····--------··---- ----····------------·--·····-·---------······-·-·· 1 1 1 1 1 1 LUZIA · PEllNlNTO tl AO.l!IS (UNJO) · 898 · ASSISTthCIA TECNJCA A AVIOJLTIRA (CA8lJ.A) - 139.000 · FClt'Wl E ASSISTIR C(J<S[UCJS IUIICIPAlS ll DESEIMl.VIHENlO Rl.RM. Cl.WID) · 177 · FIJU'Wt E ASSISTIR ASSOClAOXS DE ll:SENW!.VIHENID Rl.RM. (l,WlO} - l.8S4 · OUENTAR A (l)NSlRlCM DE Nl.DES {l,WlD) - 4JO · CRICNTAR A CONSTRlCJO DE P0CDS tuNlO) - 868 1 1 1 ASSISTHCIA E PRCVI!IhCIA 1 1 1 3.932.782 1 3.716.1115 1 1 216.697 PREVJ!lhCIA 1 1 1 3.716.085 1 3.716.1115 PREVl!ltCIA SOCIAL A SCQ.RAOOS 1 1 1 3.716.085 1 3.716.1115 15.82.492.2135 1s 1 1 3. 716.085 1 3. 716.1115 EtLMOOS W1 A FREVlDENCIA SOCIM. 1 1 DOO 1 3.716.085 1 3.716.1115 ASSEGlRM A PCllTICA II SEGlRIIWJE SOCIM. DEFINIDA I*' LEGISLACAO VIGENTE.
PIOJW1A OC Foow:AO 00 PATRll'llNIO 00 SERVICXR PUBLICO 1 1 1 216.697 1 1 1 216.697 PREVICltCIA SOCIAL A SEG.RAOOS 1 1 1 216.697 1 1 1 216.697 15.64 .492 .2142 1s 1 1 216.697 1 1 1 216.697
Ft:JM\CAO 00 PATRil1JNIO 00 SCRVICXR PIJEllCO 1 1 DOO I 216.697 1 1 1 216.697
ASSEGUWI. NJ SERVJIXR Pl.8LJCO A Cl:WSTITUJO.O II 1 1 1 1 PATRHIJNIO INDIVllJ.LAL PR!DESSIW l'l:DIANTE 0 RECO- 1 1 1 1 LHll'lHTO awtn..S(JIJQ II CONTRJllJICOCS E fl(J ESTAOO 1 1 1 1 RECl.RSOS NJICIO"'IS PAAA INVESTl'1ENTOS. 1 1 1 1
1 1 1 1 1 1 ---····-------···-----------------·--· T 0 T Al 1 22.009.625 l 18.435.997 1 1 3.527 .472 1 46.156 FISCAL 1 16.076.S43 1 14.719.912 1 1 3.310. 775 1 46.156 SfGlRIDADC 1 3.932.782 1 3. 716.085 1 1 216.697 1
l_S Si 21200 SECJl[TNUA ll' AllllCU. T1.RA lllRIGM:M E ~T[CIPIJHO Elfll!WlCS SLPERVISICIOOAS 21206 ,. ,. Elf'RESA ESTAIJW. ll PCSOJISA K.A)P[OJMIA DA PARAISA
RS l.00 -----------· ·--- ---------------------·--·-···-·------ ---·-··-·. --------- ----· ---------· --------------·-----------···------------···--------------------------------------···-------------- """"'"" ll 11IA8ALI() F~TES RCQ.RSOS OC TOO\S AS E TRNCSFERENCIAS ----------------------------- - ·- -----· ...... -· -···--···· ---------------- ---· ------- .. ----- ······-- ----. ·····-······-- -·-· ---- -· -- ------ ---- ··-- -------- --------····---------------------------------- --- ESPECIFICACA.0 ISflF"'TEI T0 TAL 1 P{SS<l'l 1 1 .UCS E ENC. 1 a.JTRAS OBP. \ INVCSTill:NTQS 1 IWIRllllS 1 NOTIIN:AO 1 (JJ1RAS OCSP. 1 1 1 ENC. SOCIAIS 1 ~DIVIDA 1 ctllRINTCS 1 1 FINNCEIRAS 1 OA DIVIDA 1 OE CAPITAL ·-------- 1 1 1 1 1 1 IOtlQI.. TUIA 1 1 4.847.138 1 3.12<.583 1 1 1.101.346 1 1 1 1 620.209 AIPllNISTIUCMJ 1 1 314.064 1 12. 758 1 1 175.545 1 1 1 1 125.761 A[JUNJSWUCI GCM.. 1 1 117 .849 1 1 1 117.849 1 04.07.021.2831 r 1 1 117 .849 1 1 1 117.849 1 AT!VllWJ:S A (N6) M E!ft!SA ESTAOOAl [( P[S(J,JISA 1 1 1 1 1 1 IQllPEClMIA M PMAIPA 1 000 1 117 .849 1 1 1 117 .849 1 1 1 1 1 1 1 lPfCJM.Tlí.A 1 1 1 36.807 1 738 1 12.878 1 1 1 1 23.191 04.07 .024.2&11 1r 1 1 36.807 1 738 1 12.878 1 1 1 1 23.191 ATIVl!Wl:S A CMiO M ElffESA ESTAD.W. [( PESWISA 1 1 1 1 1 1 MKFECUMJA M PMAlBA 1 1 000 1 36.807 1 738 1 12.878 1 1 1 1 23.191 1 1 1 1 1 1 EOI FI CACOES PlBL ICAS 1 1 1 137 .441 1 4.102 1 30.769 1 1 1 1 102.570 04.07.025.1&11 1r 1 1 137 .441 l 4.102 30. 769 1 1 1 1 102.570 PROJETOS A UKi0 ()\ EJiPRESA ESTA!XW. ll PES(lJISA 1 1 1 1 1 AGO'ECl.WUA M PMAIBA 1 1 000 1 137 .441 1 4.102 30. 769 1 1 1 1 1(12 .570 1 1 1 1 1 TRE INNIENTO ()( Rl:QRSOS K.HNIOS 1 1 21.967 1 7. 918 14.049 1 04.07.217.2631 1F 1 21.967 1 7.918 14.049 1 ATIVICWIS A [,Nlf,() M EfiPRESA ESTALU6J... [{ PESClllSA 1 1 1 1 AGO'ECUMIA M PMAIBA 1 1 000 21. 967 1 7.918 14.049 1 1 1 1 1 ACJ11NIS1RIVD FINANCIIRA 1 1 32.867 1 1 32.1167 1 AD'IJNISTIOCM GERAL 1 1 32.867 1 1 32.867 1 04.08.021.2831 1F 1 32.867 1 1 32.867 1 ATIVHWlS A CARGO M E'1'Rl:SA ESTMXW. [{ P[S(JJISA 1 1 1 1 1 AGO>ECtWUA !lo\ PMAIBA 1 1 000 32.867 1 1 1 32.867 1 1 1 1 1 1 1 CJEICIA E TECN'.ILCXiIA 1 1 3.71J7.&49 1 3.106.456 1 1 515.631 1 1 1 1 85.462 A!Ji!NlSlRIU{) GERAL 1 1 1 3.367.117 1 3.085.021 1 1 209.455 1 1 1 1 72 .641 G4.10.021.28Jl 1r 1 1 3.367 .117 1 3.085.021 1 1 209.455 1 1 1 1 72 .641 ATIVI!Wl:S A cmiO llo'I Ei'PRESA ESTArlJAL OC PESQ.JISA 1 1 1 1 1 1 1 AGKIPECUARIA M PMAleA 1 1 1 1 1 1 ººº 3.367 .117 1 1 3.085.021 1 1 1 1 209.455 1 1 1 1 1 72 .641
PES()JISA A?Ll~ 1 1 1 340.432 1 21.435 1 1 306.176 1 1 1 1 12 .821 04. HI .055.1831 1r 1 1 107 .698 1 5.128 1 1 102.570 1 PROJ[TOS A CNGl !lo\ Hf'Rf.SA ESTAflU'l. [{ PES(JJISA 1 1 1 1 1 1 1 AGtCFlCUARIA M PAAA!eA 1 1 000 1 107 .698 1 5.128 1 1 102.570 1
l~(, 2120D SCCRCTARIA M GIW. lW 1·!~ [ ABASTEClfillNTO - lNTIO.US SlPERVISICI00.\5 21206 ElfltlSA CSTOW.. li PCS(J.JISA .Q)P(QJMIA DA PAAAlBA [PlPA RS 1,00
Rlll.RSOS DE TOIMS AS FCllTCS E lJWISFERENCIAS - ll """""' ESPEC IF ICACAO ICSFJFO<lfi TO TA l 1 PESSOIL E 1 .l.1115 EOC. 1 lll1"A'i DESP. 1 INVESTDlNTOS 1 10\U!SllS 1 -TIZAOO 1 lll1"A'i llESP. 1 1 1 1 CNC. SOCIAIS 1 °' OIVI°' 1 CllHNTIS 1 1 f!NNCEIRAS 1 °' OIVI°' 1 ll CAPIIAL ------------------------------ ------------------------------------ 1 1 04.10.055.2831 1f 1 1 132.734 1 16.307 1 1 103.006 12.821 ATIVJIW1S A CNGJ M [Jlf1![SA ESTID.W. li PESWISA 1 ,fQtCf[QJARlA M PJMIBA. 1 I DOO 1 232.734 1 16.3>7 1 1 203.606 12.821 1 PllXlOO VlGET.fL 1 1 1 759.591 1 3.1115 1 1 351.661 404.125 SDl:NTCS E lllMS 1 1 1 7'9.'91 1 3.1115 1 1 351.661 404.125 04.14 .oe:i .1831 1f 1 1 7YJ.S91 1 3.005 1 1 351.661 404.125 PIWCTOS A íJffiO DA Elf>R(SA CSTNIW.. CE PlSl)JlSA 1 NlO'ECUM.lA M PMAIM. 1 1 0011 1 7YJ.591 1 3.!115 1 1 351.661 404.125 1 PIOlOO NUM. 1 1 1 3.1.067 1 1.564 1 1 25.642 4.861 OESEN\<ll..VlfillNID NHtw.. 1 1 1 33.067 1 1.564 1 1 25.642 4.861 04.lS.OEB.1831 1F 1 1 33.067 1 1.564 1 1 25.642 4.861 Pl(IJ(TDS A CNQJ M Uf>R[SA EST.OW. Cl P[SIJJISA 1 1 1 1 NlO'ECtWUA M PMAIM. 1 1 0011 1 33.067 1 1.564 1 1 15.641 I 4.861 ASSlSTUCIA E PRCVllltCIA 1 1 1 475.789 1 472.693 1 1 3.1196 1 PREVICltCIA 1 1 1 4n.693 1 472.693 1 1 1 PRl:VlCltCIA SOCIAL A SCQ..RAOOS 1 1 1 4n.693 1 472.693 1 1 1 15.82 .492 .2a:n 1s 1 1 472 .693 1 472.693 1 1 1 ATIVUWES A CAiai() DA ElfRESA ESTAlllAL II PESQ.JISA 1 1 1 1 1 1 1 NJOl[CUNl.IA DA PMAIBA 1 1 0011 1 472.693 1 472.693 1 1 1 ~ Cl fmw;AIJ 00 PATRil(INlO 00 SERVl!lll: PIJ!l.ICO 1 1 1 3.1196 1 1 1 3.1196 1 PREVllitCIA SOCIAL A SEGJWJJS 1 1 1 3.096 1 1 1 3.1196 1 15.84.492.2831 1s 1 1 3.096 1 1 1 3.1196 1 ATIVI[)'.(1:5 A CNIGO M E!'t>RESA ESTAOOAI. Cl PESQ.JISA 1 1 1 1 1 1 1 Arn(fl[~JA M PMAIBA 1 1 0011 1 3.096 1 1 1 3.1196 1 ------------------------ -- -------- --·-------------------------··----·--- -------·--------- T 0 TAl 1 5.322.927 1 3.598.276 1 1 1.104.442 1 620.209 FISCAL 1 4.847.138 1 3.125.583 1 1 1.101. J46 1 620.209 SEGtRIOADE 1 475.789 1 472.693 1 1 3.1196 1
.lS1 R$ 1,00 21-200 SECRETARIA DA AGRICULTURA, IRRIGACAO E ABASTECIMENTO - ENTIDADES SUPERVISIONADAS 21-206 EMPRESA ESTADUAL DE PESQUISA AGROPECUARIA DA PARAfBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 5.603.677 1600.00.00 RECEITA DE SERVICOS 307.710 1600.01.00 SERVICOS COMERCIAIS 307.710 1600.01.03 SERVICOS DE COMERCIAL.DE PROD. AGROPECUARIOS 307.710 1700.00.00 TRANSFERENCIAS CORRENTES 5.295.967 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 4.702.718 1712.00.00 TRANSFERENCIAS DO ESTADO 4.702.718 1712.01.00 ORDINÁRIOS 4.702.718 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 593.249 1721.00.00 TRANSFERENCIAS DA UNIAO 593.249 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 593.249 2000.00.00 RECEITAS DE CAPITAL 620.209 2400.00.00 TRANSFERENCIAS DE CAPITAL 620.209 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 620.209 2412.00.00 TRANSFERENCIAS DO ESTADO 620.209 2412.01.00 ORDINÁRIOS 620.209
TOTAL: 6.223.888
.15 s 21000 SCCRlTNUA Ili\ GICU. MA UIUG.IUO [ .W.STECil'l:NTO 21206 EffflSA EST~ Cl PESWISA K...tl)P[OJNUA DA PAP.AlaA (P(PA RS 1.00 ·-------------------·-------------------·---- - -------------------···-· --···----·------------------------------····-···-------------·---- --------··----------- ----------------·-- ··---------- PlllXMM II _ , . , REQ.RSC5 OC TOOt.S AS FCJITIS E TTWISfERENCUS -------------------------·-----------------------------------------------·-----------------··----------.----------------------------------------------------------------------------------------·--------------- ESPECIFICACAO llSFIF<JHll T 0 T Al 1 p[SSQN_ l 1 .lJIDS E [Jl:. 1 ClJlRAS DESP. 1 INVCSTJl'f:NTQS \ l ltl{J!ll][S 1 NOHJZA{)() 1 (lJTRAS [l[SP.
1 1 1 \ ENC. SOCIAIS 1 DI\ DIVIDA l <alRENTES 1 1 FHWCEIP.AS 1 OA OIVIM l OE r»ITAL
-----------------·-----------------------
1 .tQI IW.. TlllA 1 1 1 S.748.097 1 3.146.963 1 1 1.516. 796 1 710. 984 1 373.354 AIPllNISTRIUO 1 1 1 342.474 1 l2.7Sa 1 1 203.'l!>S 1 125.761 MJl!NlSTRIOO GERAL 1 1 1 117 .M9 \ 1 1 117 .849 04.07 .021.2134 1F 1 1 63.026 1 1 1 63.026 [!VflmS ClJt ,IQI,\, ENERGIA E TILEFCN. 1 1 000 1 63.026 1 1 1 63.1126 !WlTER í!i EPCMG'.15 OJt O COOK> DE IGJA. Elf:R- 1 1 1 1 1 GIA E ffi[f(W[ 11.STl!WX!i A REALillOO 005 S[RYJCOS 1 1 1 1 1 DE PESl)JJSA AGO'EO.WUA. 1 1 1 1 1 1 1 1 04.07 .021.2140 1F 1 1 54.823 1 1 1 54.823 AlJ.JlJEl OE ll'UiEIS 1 1 000 1 54.823 1 1 1 54.823 HANTIR í!i EICMGlS mt O PKM:NTO li. AllQIEL li. 1 1 1 1 1 Jl(IVEIS As.SE~OO A IWUTENrAO IX!i SlRYICOS D' 1 1 1 1 1 Eflf'RESA. 1 1 1 1 1 * Al..\.LAA. ll'CiEIS (111}Y[U · 01 1 1 1 1 1 1 1 1 1 llf'CJM\TICA 1 1 1 36.007 1 738 1 1 12.676 1 23.191 04.07 .024.2023 1F 1 1 36.807 1 138 1 1 12.676 1 23.191 SERVICOS 11. Pl(IC[SSNENTO DE OOXlS E INFCR'ATICA 1 1 000 1 36.007 1 738 1 1 12.678 1 23.191 PROPmCIOfN. RECl.RSOS CCK'\JTACICJIAL rN'Al. OE 1 1 1 1 1 1 1 APOIAR EFICAZl'f:NTE 0 TR.faHJ() DE AJrW..lSE, PROCES· 1 1 1 1 1 1 1 SN1ENTU. AWf'ANIMNTO E AVAlIN:XJ DAS l<CClS 1 1 1 1 1 1 NECESSAAI.6S A VIPBILIZ.00 00 ATIVIDldS-FIM DA 1 1 1 1 1 1 ElffESA. 1 1 1 1 1 1 * ACQJIRIR E lNST.AlM. ESTl<CClS 11. TRABAU-0 1 1 1 1 1 1 (IJNlD) - 03 1 1 1 1 1 1 * ACQJIRIR E INST.ALM. SERVIID li. AIQ.J!W 1 1 1 1 1 1 (UNJO) - 01 1 1 1 1 1 1 * A[Q.JJRIR lHPRESSCJV.s (UNlD) · 02 1 1 1 1 1 1 * AIXJJIRIR HICROCCM'UTAflll!S <UNID) · 02 1 1 1 1 1 1 * MANTER 0 SISTEl"A (UNIQ) · 01 1 1 1 1 1 1 * l!f>L..ANTM SISTCl'li\ DE TIUFONIA (UNID) · D6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
.l. 'S"c:i 21000 SCCRCTNl.IA M AlJHCU. T\RA IllUGNJO [ ABA.STEC!fl[NID 21206 Of'lllSA ESTAOOIJ.. [( P[S(JJISA IQ(IP(Cl.IMIA DA PARAISA CJll:PA RS 1.00
RED..RSai OE TIID'S 16 f(JHl:S E TRANSFERCNCillS - II TRAlllU()
CSPCCJFICACAO IESFIHJHEI T O TAL PCSSQIL E J.RJS E ENC. 1 QJ'lltAS OCSP. l lrNESTI !'ENUli INYIRSIJIS #OHIZACAD (JJWS OCSP.
1 1 1 ENC. SOClAIS M DIVIDA 1 CCRRDíTES FllWCEIRAS M DIVIM DE CAPITAL
1 CDIFICMXES Pl..BLICAS 1 1 137 .441 1 4.102 1 1 30.769 1 102.570 04.07.025.1472 1F j 137 .441 1 4.102 1 1 30.769 1 102.570 IJf"RA-ESTRm.RA FISICA M EfllPA 1 1 1 1 1 000 137 .441 1 4.102 1 1 30.769 1 102.570 OOTM A Eflf'RESA li lN UfRA-ESTlllll.RA FISICA 1 1 1 AllWHlA C»Al. CI PIUU(IOIWl CCKllCCIS CI FIMCIO- 1 1 1 NM.IIW>E TUOl EM VISTA A NCa5SI!WI. OE Cll.OCJR D 1 1 1 CRiH> EH CONlICCES [( NJJFNfWl D AVNC.0 T!00.0- 1 1 1 GICQ CM Nflt.0 OES[N\()LVl!'l:NTO. 1 1 1 · ID6TllJIR CASAS [ ESCRITllUtli (IJHD) · 6 1 1 1 · CCWSTlRIR G.flPOES [ SALAS UJllD) .. 5 1 1 · CCJlSTIIJIR CASAS OE VEGCTACAO lUNIOl · 2 1 1 · REQ.PERNI: APRISCDS E Q.l!RAIS WNID) · 8 1 1 · REQ.PERM CISTERNAS 11.NIDJ .. 4 1 1 · ACW'TM LABCP.AHJUO DE REPROO..CJO [ TEST!S 1 (IJllJQ) .. 02 1 · REQ.PEl!Nt BIBLIQTECA CUNIDJ .. 1 1 · REQ.PCRM. CASAS E DEPENIIICIAS PMA TECNHDS 1 (t.NJD) .. 10 1 · C(JlSTRJIR LABCRAHJUO CUNIO) .. l 1 · R[Q.PERNI. llMRAGE:llS E POCOS U~ID) · 3 1 1 1 1 1 1 TREINN1ENTO OE RECURSOS HltW(lS 1 50.377 7.918 42.459 1 G4.07.217.2030 1F 50.377 7.918 42.459 1 CN'M:ITIV-0 DE REOJRSOS H.JW40S 1 1 000 21.967 7.918 14.1)49 1 PRIMJVER [{ F~ INTECRADA A (J..W..IFIUUD CI 1 I ll6J 28.410 28.410 1 PESSOJli. EH TQOOS os NIVfIS [I[ GRA!JJIQ(J [ srnv1ms. 1 1 OE l()ll) CU SE OOT[~ l'llt«Jt OESElfftKl DAS AT!Vl- 1 1 lW>ES OCSENVOLVIOllS PELA Of'RESA. ] 1 · REALJZM URSOS (OJllSO) .. 25 1 1 · lREIMM PESSCW.. (P(SSCl\J - 200 1 1
,j_(,Ü 21000 SECRCTMIA DA. Am!C\11\.RA IFltJG100 f "8ASTEC!Jll.NID 212116 Elf'RlSA ESTAWAI. ll PESW!SA Ml{jP(.(UNl:!A DA PM.AJ!lA EfllPA RS 1.00 ---------···-····---------····-----------------·-··----- ·--------·- ----------------···········-- ·-----·------·-··---------------------------------------------------------····---------- ""'1IA'tA li 11IAIWJ() R[Q.RSIE [)[ TOO\S IS FCWTES E TRN6FERCNCIAS ·······-------···------------------······------------·-----------------------·· ESPECIFICACAO IESflH·Tll T O T A L 1 PISSOll. E 1 J.R'.JS E ENC. 1 IJ.JTAAS DCSP. 1 INVESTiit:NTas 1 1N'llRS<J<S 1 N(JlTllJUD 1 ClHAAS OESP. 1 1 1 I ENC. SOCIAIS I lltr. DIVIDA 1 """'NTES 1 1 í!IWCEIRAS 1 DA DIYI[)\ 1 DE CAPITAL ·--·····-- ·------------- AIMINISWUO FllWICC IRA 1 32.861 1 1 32.867 1 MM INJSTV('.NJ GERM. 1 32.861 1 1 32.867 1 04.111.021.2141 J F 32.867 1 1 32.867 1 EICMOOS IX EXERCICIOS NITERI(R[S 1 000 32.867 1 1 32.867 1 EFEtUM O PK.NUITO DE llSPESAS OE CXCRC!Clffi EN- 1 1 1 1 CERRACDS Cl.H'RlNll OJflfOUSSCS REaJKCIOOS. 1 1 1 1 * PM!Il.NENTO II DEBITOS A P.IGIR (l.IHD> · 4 1 1 1 1 CIE!CIA E TE(t0..!Xi!A 1 4.426.243 1 3.127.B.16 1 1 902.671 1 395.736 AIJtINISTRKM GEJIAL 1 3.787.654 1 3.0BS.021 \ 1 322.2'2 1 3111.351 04.10.021.2216 1F 1 3.787.654 1 3.085.021 1 1 322.282 1 300.351 CCXRJCICIO() OE PESOOISA AIJtCPEClWUA 1 000 1 J.367.117 I 3.085.021 1 1 209.455 1 72.641 PIOtJY[R,F'lANEJNl.,ESTIIUM. ~PERYISIOJM E UE- 1 070 1 112.827 1 1 1 112.827 CUTNl ATIVIIWIS li: PESOOISA Ni!OPl:OJNl.IA VI~- 1 003 1 307.710 1 1 1 1 307-710 00 PROO.JZJR ((lff(Il'lNTffi {l( YIABILIZEH 0 MKNID 1 1 1 1 DA PR00.CP0 E PRDClJTIYHWI GICQ..A E A lflKRIA j 1 1 1 DA OON..IDME IXlS Pmll.JTOS AmCPEClWUas, CRIANOO 1 1 1 1 ()P((IS ECCJOIICAS PMA OS J1ESPCS. 1 1 1 1 · AAllTER tULEO li. ?ROOOCAO ll CAPRINOS E (N'INOS 1 1 1 (tl.ICLEO> - 3 1 1 1 * IWiTER UNl!Wl: PILOTO ll PROCESSNtENID ll LEITE 1 1 1 (1.MIO) · 1 1 1 * Nf'LIM CENTRO ll TREINMNID PMA FMRICPUD ll 1 1 OERIYHXlS OE LEITE II CABRA. HIHO) - 1 1 1 1 * CRIM UNllWI PILOTO [)[ SERICIQl. TURA OJHDJ - l 1 1 1 * Et.AlO\AA PROJETOS DE PESCJJISAS ACRCJ'ECLWl:IAS 1 1 1 (PRGJETO) · 3 1 1 1 1 1 * IWiTER A SE[)[ (1JHDJ - 1 1 1 1 1 1 * IWiTER AS ClllIDE~lAS REGIOOIS (UNIO) · J 1 1 1 1 1 * IWiTER AS ESTAC(lS EXPl:Ril'INTAIS CUN!D) · 10 1 1 1 1 1 * CCWSTRJIR UNl!Wl DE REO:PUD DE LEITE ll CABAA 1 1 1 1 1 (1.MIO) · l 1 1 1 1 1 * Il'PL.AHTM FN!RlCA DE LEITE [M PO II CABRA 1 1 1 1 1 (LJNIO) · 2 1 1 1 1 1 1 1 1 1 1 1 1 1 PESCJJISA N'LICAM 1 1 1 636.589 42.815 1 1 500. J8'J 1 15.385
lbl 21000 SECRETARIA [)\ ACRICU.11..M IRRICJ.íKI ( As.\STCCill:NTt) 21206 Cl'F'RESA CSTACIW. ll P[S(JJJSA Q)P(QJM!A DA. PARAISA [lt:PA RS 1.00 --------·-·-···-··--·---···-·-·················--·-----···--· ·-·-············--·-·-··-··--·············---------·-······-··-------------·--- .. ·--·--···---------------------------- -----------··· -lI,,.,..,., RíCUISC6 OE TOO\S AS FIJH[S E TRAHSFERCNC!AS ------------------·--··-----------------.·····-·······-·····-·············--···-·-··-·-···--·-----------·········-----------····-·-------------------------·------------------- -----------------------------··
1 "'"°" ' 1 1 1 ..DOS E ENC. \ OJTRAS OESP.
1 l~STJ"lNTC15 1 1liVERSOES
1 1
N<RTIZACAO (lJlRAS OCSP. 1''"'"'"'' ESPECIFICACAO T0 TAl 1 1 CIWC. SOCIAIS 1 [)\ OIYIDA C(l!R[líTES 1 1 fl~EIP.AS 1 DA DIVIM 1 OE CAPITAi.. --- --------------·-····-··· 1 1 1 1 1 1 P[S(JJlSA i\Ollí.AM 1 1 638.589 1 42.815 1 1 lll0.389 1 lS.385 M.10.056.1470 \ F 1 107 .698 1 5.128 1 1 102.570 1 DESOMl.YDOTO DE PESWlSAS CD" FCRUGEIAAS RCGICNA.IS 1 1 1 1 1 1 1 000 1 107 .698 1 5.128 1 1 1Q2.510 1 REALIZM PCSOJISA COt FCRIGEIAAS REGIONAIS 08- 1 1 1 1 1 1 JCTIYANOO O llSlNYCl.YIJilNTO ll' EIA.SE AL.ltt:NTNt 00S J 1 1 1 1 1 ANI"'lS 00 SUtI-ARIOO P.rfWIW(), 1 1 1 1 1 1 PIOIJVER O [lfll!IJEClHENTO PROTEia> DA PAl..M F(R- 1 1 1 1 1 1 RIGEIAA P(Jl PRXISSO BHL(ljICO. 1 1 1 1 1 1 UTILIZAR A FDU\A [ 9.IB-PRCDJTO 00 SISAI. t4A AI.!- 1 1 1 1 1 1 tt:NTACAO 005 11.MI~ES. 1 1 1 1 1 1 REALIZAR ESlUOOS SO!fl.[ O EFEITO OOS TOXICDS "' 1 1 1 1 1 1 YAGCK DA lt.btKM ~ ((T[~INIUO DA OOENCA ·U11A 1 1 1 1 1 1 T!JnA·. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 o.4.10.0SS.2043 \ f 1 482.S47 1 32.662 1 1 437 .064 1 12 .821 DESENWLVItt:NTO DA PCSl)JISA E EXPER111ENTACAO 1 1 1 1 1 1 AGRCPE~IA 1 000 1 184.::!90 1 11.282 1 1 162.851 1 l0.257 DESENWl.YrR A PES()JISA E A CXPCRll'lNTl'O{l ~[- 1 070 1 41.028 1 1 1 41.028 1 CUAAIA BEM COO GERM E MWTM TECt()LCXilAS APRO· 1 083 257.129 1 11.380 1 1 233.185 1 2.S64 PRl.IMS ().E PERHITAH ELEVM A PROClJCAO E A PROCUTI- \ 1 1 1 1 VIDADE 00 SET\lt 1 1 1 1 1 1 · INSTAl..AA ENSAIOS EXPCRll'lNTAIS (PESOl · 80 1 1 1 1 1 1 · llf'LANTPR PROJETCE DE Pl:SWISA H>ROPEOJMIA ' 1 1 1 1 1 1 (PROJ[TQ) · 50 1 1 1 1 1 · EXCUIT.AR PROJETOS AIJ1INISTRATIVOS (PROJETO) · 65 1 1 1 1 1 · ELAIUWI. PRlllETO ll PlANEJMNTO CSTRATETJOO 1 1 1 1 1 (PROJETO> · 1 1 1 1 1 1 1 1 1 1 1 04.10.0SS.2211 \ F \ 48.J44 1 5.025 1 40.755 1 2.S64 Dlfl&O DE TIC"3.Jl>lA 1 1 000 48.344 1 5.015 1 40. 755 1 2.S64 PR(K}Vt:R A DlílJSAO II TEOO...CXilA RESLlTANTE OA5 1 1 1 1 1 ATIYllWIS li PES()JJSA fGROPECUMIA ESTENQ[NOO OS 1 1 1 1 1 srus BCNEfIC!CtS N:T:. PKl!J.JTOOES Rl.RAIS C(t(I Frnli\ 1 1 1 1 1 DE EL[VM A PRDílJCAO E A PROO.JTJVJM!X 00 snrn l 1 1 1 1 Am<PECtWUO 00 CSTAOO E RENDA M. FNHLIA RLRAL. 1 1 1 1 1 1 · PWLIC.ACOCS llCNICAS (Pl.JBl.ICIO{)) · 12 1 1 1 1 1 1
.162 21000 S[(R[lARIA 11' .tal.IC\l._1\.RA !llU~ E AM.SlECUt:NTO 21206 [Jlf'R[SA CSlA!lW.. ll PCSWISA .Q()P{CUMIA DA PAAAIBA EPIPA RS 1.00 ----------------------------------------------.------ ·--------- ---------------------------------------------------------------------------------------------------------------------------------- .......... [I TRA8All() REOJISOS OE TOMS AS FCYHIS E llWtSFlRENCIAS --------- ------------ ------ -------------- -- ---- -------- ---------- - -- ------ ----------- ----------------------. ESPECIFICACAO IESíiFCJHEI T O T A L 1 PISSIW. E 1 .lMS E ENC. 1 ClJTRAS DESP. 1 IHVESTIPIN10S 1 lftltRSOES 1 N(RTJZA(NJ 1 ClJlRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 11' DIVI~ --------------------------------------------- 1 CCRRENTES 1 1 FINNCEIRAS 1 °" OIVIM. 1 DE CAI'! TAL
· PSOCYER MNTOS TCO.ICC!i/CXEOJTJ\CS CE'ltN10l "'"15 J 1 1 1 1 PfOlJCAO YEGClAL 1 1 1 913.446 1 3.1115 1 1 351.661 1 184.626 1 373.354 SEJ1ENTES E "-lClAS 1 1 1 913."'6 I 3.0J5 1 1 351.661 1 184.626 1 373.354 G4.14.0Ell .1121 1F1 1 913.446 1 3.0J5 1 1 351.661 1 184.626 1 373.354 PRO!JJCAO E DISTRIBJIUO OE S[Pt:NTES [ PUJAS 1 1 000 1 759.591 1 3.0l5 1 1 351.661 1 30.771 1 373.354 CClOCNI A DISPOS!c.AO OOS AGRIQJLHRES S[M[NTES [ 1 1 070 1 153.855 1 1 1 1 15.1.855 1100 TESTOS [ N'mVAMS PELA PESCJJISA t() SENTIOO 1 1 1 1 1 1 1 OE CISTER Pt:l.KR P!CllJT!VIQA[l E !'AICR REN!)\ 00 SE- 1 1 1 1 1 1 1 lCR .eal:JCD..A. 1 1 1 1 1 1 1 · PRXllllR SEl'lNTES lTOfllAOt.) · 900 1 1 1 1 1 1 1 · PADJ.ZIR lt.lllt.S (l'UJA.5) · 00000 1 1 1 1 1 1 1 · INSTALAA CNPO OC COOPl:RACAO lt\\l · 935 1 1 1 1 1 1 1 · IWHIR A USINA CI BEllJICINlliTO r.l SEPINTES 1 1 1 1 1 (l51NA) - 2 1 1 1 1 ·MANTER A l51NA OE BENCFIC!Nt:NTO OE ALGOOI() \ 1 1 1 {l51NAl · 1 1 1 1 1
1 1 1 PRlCJJCAO Mil'W.. 1 1 33.067 1 2.564 1 1 25.642 1 4.861 OESEtMll.VIHENTO ANIML 1 1 33.1167 1 2.564 1 1 25.642 1 4.861 G4.15.088. ll74 1F 1 33.067 1 2.564 1 1 25.642 1 4.861 11EUOWENT0 GOETHD 00 REBAN-0 1 1 000 33.067 1 2.564 1 1 25.642 ' 4.861 PR'.l!l.JZIR !1ATRJZES E RE.PROOJTOOI:S C( BCN!Nffi CA- 1 1 1 1 PRil()S E (JIJNOS. PR(Jl[NIUllES OE NII!1AIS PUROS [I 1 1 1 1 ORIGEl1. CN'AZES OE l(Lli{RNl OS PACROCS GENElICOS 1 1 1 1 DOS REBNl()S rum OI VISTA o MJ1EN10 OA. PROOlU() 1 1 1 1 OE CARNE E LE !TE. 1 1 1 1 * PAJtlJZIR HA1RIZES E REProJJTOOES CAPRJ~ 1 1 1 1 1 ((AB[(A) - 200 1 1 1 1 1 * Pf(JIJJZIR ""'TRIZES E REPROOJHRES OVINOS 1 1 1 1 1 {(AB[(A) - 60 1 1 1 1 1 * f'fOOJZIR HA1RIZES E REPROOJTOOES OOVIN'.>S 1 1 1 1 1 ((AB((A) - 101) 1 1 1 1 1 A.SSISTEICIA E PRl:VIOCICIA 1 1 1 475. 789 1 472.693 1 1 3.096 1
lí, 3 21000 S(CR[T...UA M GICU.~ lllUGM:A? E AB\STlCil'l:JnD 21206 Ufl'lllSA CSTA!lW. C1 PlSCJJISA IQ(IP[ClJllHA DA PMAIBA UIPA RS 1.00 -------···-····-·-·-··········---------------------·----------------------··-------------------------·--······--·------- -----------------------------------------------·--····'"·········--------- ~ Cl TRABAU() Rf:ru&IS [)[ TOO\$ AS F(JiTIS E TIWfSFERCMCIAS ---------------------------------· - ········· ---------·· ---------·-··· ------·--······--------------------------------------------------------------------------· -------------·--·-------------------------- CSPCCIFICACAO JESFlí"'Tll T0 1 Al 1 p[SS(W_ [ 1 .llCS E DIC. 1 OOTAAS DESP. 1 IWESll!'ENTOS 1 IWIRSOlS 1 #Ol.TIZNNJ 1 WlRAS DESP. 1 1 1 I ENC. SOCIAIS I M DIVIDA 1 C!llllEN1ES 1 1 FIWCURAS 1 Dt\. DIVIM 1 OE CAPITAL ------- ASSISlHCIA E PREVICllCIA 1 1 1 475.78'3 1 472.693 1 3.096 1 PREV!Cl!CIA 1 1 1 <n.6'3 1 472.693 1 1 PREV!Cl!ClA SOCIAL A SEOJIWDS 1 1 1 <n.6'3 1 472.693 1 1 15.82' .492 .2135 1s 1 1 4n.693 1 472.693 1 1 [f(JR(l)S (XJ1 A PREYlDENCIA SOC:Ut. 1 1 000 1 4n.693 1 472.693 1 1 ASSEGIJblR A PCLITICA ll SEGUl.UWJ[ SOCUl OlflNI- 1 1 1 1 1 1 M "' LEGISUOO VlGElílL 1 1 1 1 1 1 f1fORNCll. [I F!R"W:N} 00 PAlRIMJNlO 00 SCRVIOCR PUll.ICO 1 1 1 3.096 1 1 3.096 1 PREYl!IJCIA SOCIAL A SEWWOS 1 1 1 3.096 1 1 3.096 1 15.84 .492 .2142 1s1 1 3.096 1 1 3.096 1 FCB«Nl 00 PATRJl(llUO 00 SCRVl!D PUILICO 1 1 000 1 3.096 1 1 1 3.096 1 ASSEQRM NJ SEINIIXR P\.111..ICO A CONSTITUIUO DE 1 1 1 1 1 1 1 PATIUIONIO INOIVUl.W.. PfORESSIW KDIANTE O RE:al- 1 1 1 1 1 1 1 LHIJIENTO Wt\LSIJUO Cl CClfllUBUJOXS E KJ ETAOO 1 1 1 1 1 1 1 REctRSOS KJlCI~lS PMA INVCSllf'IENTOS. 1 1 1 1 1 1 1 ----- --- -- ------ ---- -- ··----- -.. -- .... ---- -. -- -- -- -- -- .. -- --- . ---- -- -- -- -- -.---- -- -- -- -- - TOTAL 1 6.213.886 1 3.619.656 1 1 1.519.892 1 710.984 1 373.354 í!SCAL 1 5.748.097 1 3.146.963 1 1 !.516.796 1 710.984 l 373.354 SEGlRIDADE 1 475.789 1 472.693 1 1 3.096 1
l~~ 21200 SECRCTNllA M ACJl:ICU-TI..AA UIUGKJO E .W.STEC!fNID - ElrfTIDMCS SLPERVISICWIMS 21209 INSTJTUID OC TI~ E pl.Al(JN(NTO IQl.ICOl.A 00 lSTAOO ()\ PMA!Bi\ RS 1.00 -------······--·····---------------------·-·····-·····-------------------··----------------------------------------------.------------- ------····--------------------------------------------
REQ.RSQ) OE 1"00'5 AS fCJITt:S E TRMSFERENCIAS - ·····----------· ·- .............. -------------· -------- ---- ------------------------------------------ .. ··----····-- -------- ---------- --------·····- -----· -----··········· ---···----·· -------····- ------- li 11'A8oli.IO
ESPECIFJCACAO IESflf<J<TII T O T Al 1 PESS<W. E 1 J.RlS E ENC. 1 QJTRAS OCSP. 1 JW[STH(NT(!j 1 INYIR!OES 1 #OUIZAíAO 1 CIJTRAS !BP.
1 1 1 1 EllC. SOCIAIS 1 DI\ DIVIDA 1 ca>OENTES 1 1 FIIWCEIRAS 1 DA DlVl[l,\ l IX CAPITAi..
------ ----------------------------·······--------------- 1 1 1 1 1 Jt.DICINUA 1 1 273.692 1 1 1 273.692 1 PIOISSO J.IDICIMIO 1 1 273.692 1 1 1 273.692 1 IUIJ .l.IDICIMIA 1 1 273.692 1 1 1 273.692 1 02.04.013.2841 1F 1 273.692 1 1 1 273.692 1 ATIVHWl:S A CNGl 00 llrCSTilUTO DE TEMAS E 1 1 1 1 1 1 PL.Nt:JNlNTO !GlHJJLA 00 ESTAOO DA PMAIBA 1 1 000 273.692 1 1 1 273.692 1 1 1 1 1 1 1 0101.ll.RA 1 1 3.182.369 1 i.n9.126 1 1 611.921 1 1 1 1 791.322 ACPllNIS'fR.IOO 1 1 l.6n.621 t L45Ln5 1 1 189.543 1 1 1 1 36.309 ACPllNISTR.IOO GERll 1 1 t .6n .6Z7 1 l.451.775 1 1 189.543 1 1 1 1 36.309 G4.07.021.2841 1F 1 l.677.6Z7 1 1.4Sl.n5 1 189.543 1 1 1 1 36.309 ATIVICW.lS A URiO 00 INSTITUTO DE TElllAS E 1 1 1 1 1 PLMJNENTO IGUCDLA 00 ESTAOO DA PMAIBA 1 1 000 1.677.611 1 1.451.775 1 189.543 1 1 1 1 36.309 1 1 1 1 ACPllNISTIVOO FDWKIIRA 1 1 127 .647 1 1 127 .647 1 ACPllNISlRfU() GEM. 1 1 127 .647 1 1 127 .647 1 04.08.021.2841 1f 1 127.647 1 1 127.647 1 ATIVIIWl:S A f.MGO 00 INSnrum OE TEnwi E 1 1 1 1 1 1 Pl.Nt:JNlNTO 14iR.HllA 00 ESTAOO DA PAAAISA 1 1 000 127 .647 1 1 127 .647 1 1 1 1 1 PL.NIJNlNTO ~RIWENTAL 1 1 324.777 1 270.552 1 44.789 1 1 1 1 9.436 P\.ANEJNENTO E CRCNl:.NTIVO 1 1 324.777 1 270.552 1 44.789 1 1 1 1 9.436 04.09.040.21141 1F 1 324.777 l 270.552 1 44. 789 1 1 1 1 9.436 ATIVllWl:S A CN!GO 00 INSTITUTO OE Tt:nwi E 1 1 1 1 PLANEJNlNTO IGUCCILA 00 ESTAOO DA PARAISA 1 1 000 300.651 1 265.065 1 1 26.150 l 1 1 1 9.436 1 058 24.126 l 5.487 1 1 18.6.19 CRiNllYOD IBVRIA 1 1 1.041.%1 53.928 1 1 242.456 1 1 1 1 745.577 INFIJM\TIC.A 1 1 41.245 1 1 18.680 1 1 1 1 22.565 04.13.024.2841 1F 1 41.245 1 1 18.680 1 1 1 1 22 .565 ATIVllW:lS A CARGO 00 INSTITUTO OE TERRAS E 1 1 1 Pt.N4EJNENT0 KiRICOLA 00 ESTAOO DA PARAISA 1 1 000 1 41.245 1 1 18.680 1 1 1 1 22 .565 1 1 1 1 Uf"IJWll)[S GHXiR.&fICAS E ESTATISTICAS 1 1 1 18.174 4.000 1 1 9.969 1 1 1 1 4.2GS 04 .13 .044 .2841 1F 1 1 18.174 4.000 1 1 9. 969 1 1 1 1 4.205 A.TIVllW:lS A CARGO 00 INSTJTUTO OE TERRAS E 1 1 1 1 1 1 PLA.NlJAlt:NTO K.RICOLA 00 ESTAOO DA PARAISA 1 1 000 1 18.174 4. 000 1 1 9.969 1 1 1 1 4.2tl5 1 1 1 1 1 1
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21-200 SECRETARIA DA AGRICULTURA, IRRIGACAO E ABASTECIMENTO· ENTIDADES SUPERVISIONADAS 21-209 INSTITUTO DE TERRAS E PLANEJAMENTO AGRICOLA DO ESTADO DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 2.785.237 1700.00.00 TRANSFERENCIAS CORRENTES 2.682.667 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 2.682.667 1712.00.00 TRANSFERENCIAS DO ESTADO 2.682.667 1712.01.00 ORDINÁRIOS 2.603.946 1712.02.00 CONVENIOSITESOURO 78.721 1900.00.00 OUTRAS RECEITAS CORRENTES 102.570 1990.00.00 RECEITAS DIVERSAS 102.570 1990.99.00 OUTRAS RECEITAS 102.570 2000.00.00 RECEITAS DE CAPITAL 791.322 2400.00.00 TRANSFERENCIAS DE CAPITAL 791.322 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 791.322 2412.00.00 TRANSFERENCIAS DO ESTADO 791.322 2412.01.00 ORDINÁRIOS 483.612 2412.02.00 CONVENIOSITESOURO 307. 710
TOTAL: 3.576.559 21DOO SCCJllTMUA !». GIOJ. lW IRRIG.ICJ(l E ABA.STEC11'NTO 21209 INSTITUTO li. TU~RAS [ Pl.NLMMTO K;RICOl.A 00 ESTMD
O\ PMAJBA RS 1.00
REQgiQS DE TOOt.S AS FCJHES E lRMSFERENCIAS - CI TllA80lJCJ
ESPECIFICACAO IESflfl1i1II TOTAL 1 PISSOO. E 1 .lJ(IS E lNC. 1 ClJlRAS DCSP. 1 IN'IESTllf:Nl'QS 1 lNVOOJf:S 1 #OTIZN.JiJ 1 ClJTRAS DESP.
1 1 1 I ENC. SOCIAIS I !)\DIVIDA 1 CCJIRElíllS 1 1 FillNCCIRAS 1 DA DlVI!l\ 1 OC CAPITAL
---------------------- 1 1 J.OICIMUA 273.692 1 1 1 273.692 PKICISSO J.DlCIM.IO 273.692 1 1 1 273.692 K.NJ .l.OICINUA 273.692 1 1 1 273.692 02.04.013.2007 273.692 1 1 1 273.692 EXEQV(I CI: SENTIJCAS JWICINllAS 000 1 273.692 1 1 1 273.692 QIAJR AS CBtUiNlJES EsPECIFICAOAS Ut SENTIICAS JWlCIAR.lAS JU.r.M\S a>fíTAA O INTERPA. · PRECATCRIQ) A P,tGM U.JHD) · 15
IQUOJ.11.llA 3.284.939 1 1.779.126 1 1 611.921 1 612.851 1 281.041
AIJUN ISTR.IOO 1.677 .627 1 1.451. 775 1 1 189.543 1 36.309 A!MJNISTIW:M GEM.. 1.677 .627 1 1.451.775 1 1 189.543 1 36.309 04.07.021.2032 1.554.667 1 1.451. 775 1 1 66.583 1 36.309 ACJUMISlRACIO E MPMJTENC.AO 00 INTERPA 1 1 1 1
000 1 1.554.667 1 1.451.775 1 1 66.583 1 36.309 ASSEG.llM NJ (HiAO ESTA!JJM. !)[ TEIRAS O APOIO LOGISTlm NECESSARIO PARA O REAL DESENW>l.YlfiENTO II SU\S flJICCIS TECHICA-AOHINlSTP.ATlVAS. 1 04. 07 .021.2133 f 1 52.700 52. 700 REPMOS E CCWSCRVIOO OE VE ICU.C6 1 1 000 52.700 52.700 .\SSEGt.RM. aJIOICOES DE l.50 00S VUOJLOS ATRAVES 1 1 OC6 SERVIOlS II IWUTE!QD TECNICA E R[PMf.IS EH \ 1 ~. 1 1 * Vf.IWLOS A OlNSERVAA CVEIOJlQ) · 23 1 1 1 1 1 1 1 04.07.021.2134 1F1 70.260 1 1 1 70.260 1 EM:ARGOS <n1 .AGUA.. ENERGIA [ TttEFOtf: 1 1 cmo 70.260 1 1 1 70.260 1 IWtTER C6 EtCMIDS C01 O COt6lKl li: AGJA. Ett:RGIA 1 1 1 1 1 1 E l[LEFCJ4[ IISTINfoDOS A R[AJ..IlACAO OOS SERVICOS DE \ 1 1 1 1 1 KJIJ FlJMlIAAlA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Aflol!NISTRIOD FIIUINCEIRA 1 1 127 .647 1 1 1 127 .647 1 A[Ji\JNISTIUUO GERAL 1 1 127 .647 1 1 1 127.647 1 04. 00. 021.2141 1f 1 1 127 .647 1 1 1 127 .647 1 EICMGOS II EXERCICIOS AtHlRICRlS 1 1 000 1 127 .647 1 1 1 127 .647 1
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REQ.RSOS O[ TOO\S AS HJHIS [ TRAHSFEREHCIAS """""" li """""' ·-------------------------------------------------·--·············-----------------------------------·················----------·--········---------------------------------·------------------- ESPCCIF!CACAG j[SfjF(J;TEj TO TAl 1 P[SSQO_ [ 1 J.RlS E EW.:. 1 ClJTRAS IX5P. 1 ltNCSTll'l:NTQS 1 INVERSOCS 1 HIRTIIJlJll 1 CIJTRA.5 DESP. 1 1 1 1 ENC. SOCIAIS 1 Ili!. OIVl!l\ 1 COIRl·TlS 1 1 FIIWC[lRAS 1 ll'. D!Vlllll. 1 {)[ CAPITAL ----·-···················--------------------------- 1 FICIAIS. llDt COO A T~IMlA. 1 1 1 · EL.Aa'.IWl PW>A (i[(X'JtN'lCO PLNU~TRICO 1 1 1 {t'Ã) - 2.075.322 1 1 1 1 1 1 R[fffi"' NJWl.IA 1 1 1 l.Glfi.111 1 49.928 1 213.807 1 540.336 1 281.041 04.13.066.1017 1' 1 1 35.281 1 4.307 9.948 1 21.026 Pl.Nl:.WlNTO 11' muru. f\.RA FNtll LAR 1 1 000 1 35.281 1 4.J07 9.9481 21.026 F(JHAl..ECER A 010.ILTI.P.A FN"llLIM "'5 AREAS II 1 1 1 1 1 ASSENTMHTOS. ATRAVl:S M. 119LANT,IUO II PROJCTffi 1 1 1 1 1 YO..TAOOS PARA O SETCR. CDtl FCM\ DE GNWHIR '-"" 1 1 1 1 1 ~Lt{RIA P(I NIVEL COJNJ1ICD IXli ASSCNTAOOS. 1 1 1 1 1 · EL..AímM PROJETOS {~ETO> - 20 1 1 1 1 1 1 1 1 04.13.066.1114 1' 1 1 473.648 1 31. 929 134.318 1 26.3"' 1 281.041 RCDISTRIBUIOO E RE!lll.Nlll.ACKI fU~INUA 1 1 000 1 419.053 1 25.488 86.164 1 281.041 RCllJZIR AS TH61IS SOCIAIS [l~EllTES DE Lili- 1 1 058 1 54.595 1 6.441 48.154 1 "-""' 1 GIOS OC POSSE [ IXJ1IH10 M TERRA LIGITll'Wf)() SUA O- 1 1 1 1 1 1 ctP.H:.IO E PCRltITHO'.I O lí:ESSO NJ CREDITO IUW. CCKl J 1 1 1 1 1 FCRJi'A OE FIXAA O HKM A TERRA E ELIMINM O FLUXO 1 1 1 1 1 1 MIGP.ATORIO. 1 1 1 1 1 1 · TITtLOS A COCEOER (TITIJJlS) - 7. SOO 1 1 1 1 1 1 · ACQ.JIRIR 111JYDS OW - 553 1 1 1 1 1 1 · [)[!1,ARCA(A(l OC TERRAS (HA) - 1.135 1 1 1 1 1 1 11 ASSENTAR FN1ILJAS CFAHILIAl - 300 1 1 1 1 1 1 11 REALIZAR LEVANTMNTO C.NHlliRAFICO E SOCIO-CCO- 1 1 1 1 1 1 NCJ1ICO OC TERAAS CHAl · 20.000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04.13 .066.1116 1' 1 1 38.021 1 6.000 1 16.636 l 15.385 CADASTRO TECNICO·Rl.M. 1 1 000 1 38.021 t 6.000 1 16.636 1 15.385 ESTABELECER 1..1'1 CM\SlRO FLNDIMJO ((11 DPE:AACIOOA· 1 1 1 1 1 1 LIZIO() SELETIVA [M BANCOS OC CW:OS A PARl!R ~ 1 1 1 1 1 1 HlNTIFlCACAO MS OOJPACOES E Af.NJ II RfGU.AAIZIU(l 1 1 1 1 1 1 1 Fl~DIMIA. 1 1 1 1 1 1 1 11 EL.AfUUoR CAG\SiRO CCAMSTRO) · 01 1 1 1 1 1 1 1
11-0 11000 SECRETNl.IA ()\ AIJIICl.L nn l~IGACJ(l [ ABASTECil'fNm
-. 21209 l'ISTilUTO OE TEllWi [ PLNl:JN(NTO K.RJCDLA 00 ESTACO
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RECUlSC6 OE Teot.S /tS FCWTCS E TRNGEROKIAS
ESPECIFICACAO IESflflJ<TII TO TAl 1 Pt:SSOO E 1 J..RlS E ENC. 1 WTIIAS DESP. 1 lWESTI!f:NTCfi I 1 1 CJJTRAS DCSP.
1 1 1 ENC. SOCIAIS 1 ()\ OIYJ()\ 1 (l'.llR[NTCS 1 --·---------------------------------------------------------
'""""'' 1 FJIWCEIRAS 1
#OHIZAUD DA DlVJll\ 1 DE C'.APITAL
1 1 1 1 1 1 1 1 1 1 1 1 04 .13 .066 .2212 F 1 1 SJ8.16Z 1 7.692 1 1 SZ.905 1 4n.S65 APOIO NJ ASSlNT#EIHO O[ CCl.QJOS 1 000 1 lZ7 .1182 1 7.692 1 1 SZ.905 1 67 .285 COISCl.ICWl PIOJ[TOS OC ASSCNTNl:NTO OE.SI( SElCOO 00S CCl.CNli ATI O Pl..ANC.lffNlD °'5 ACDCS · 1 1158 1 1 070 1
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1 1 307 .710 102.57tl SOCIAIS E ECDOflCAS. CCKI F{R\\ ll INTEGRA-LOS JO 1 1 1 1 1 PIO:CSSO FftCDJTIW. 1 1 1 1 * ASSENTNI. OlJJN'.JS {COJMJ) · 436 1 1 1 1 * aJ(STRJlR CASAS PMA ASSENTAOOS (l.Jrl!D) · 100 1 1 1 1 1 1 1 1 1 PRl:SCRVIUO OE REQRSQ) NATI.RAIS REJOVAYEIS 1 10.357 1 2.871 7.4116 1 PR>TIOO A FURA E A FALNA 1 10.357 1 2.871 7.4116 1 04.17 .103.2174 1F 10.357 1 2.871 7.4116 1 PRESCll:VIUO DE RESERVAS FLCRE:STAJS 1 000 10.351 1 2.871 7.4116 1 PRl:SCRVNI: A RESERVA FUHSTAL DA COLCINIA G!Ol..A 1 1 1 OE CNW!ATUBA. VIs.wxl A UT!LIIACAO A[{~ OOS 1 1 1 seus RECl.RSOS NAn.RAIS. 1 1 1 1 * RESERVA FLOOESTAL A PRESERVNI: {"-') · 81 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTH(IA E PREVICltCIA 1 1 17 .928 1 17. 928 1 PmG!N1A IX FCMt.CAO 00 PATRl'°4!0 00 SERVI!m PUll.ICO 1 1 17.928 1 17.928 1 PREVIIXtClA SOCIAL A SEG.IWJ)S 1 1 17.928 1 17.928 1 15.84 .492 .2142 1s 1 17 .928 1 17.928 1 Fcmw:ACI 00 PATRUONIO 00 SERVI!m PUBLICO 1 1 000 17 .928 1 17.928 1 ASSEGl.RM NJ SERVIOCR Pl8LICO A CONST!TUICIO DE 1 1 1 1 1 PATRI'°4!0 INOIVIIJ.JAL PROOl.ESSIW MEDIANTE 0 RECO- 1 1 1 1 1 LHll'f:NTO Olf'l.LS00.10 IX C~rn.IBUICOES E N1 ESTAOO 1 1 1 1 1 RECLRSOS NHCIONAIS PMA lNV[STIHENTOS. 1 1 1 1 1 * SERVIIXR A BCt-lFICINI: (SERVIOCR) · 404 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 --------------------------------------- -------·----------------- ···-------- ------------- T O T AL 1 3.576.559 1 L 779.126 1 1 903.541 1 612 .851 1 281.041 FISCAL 1 3.558.631 1 1. 779.126 1 1 885.613 l 612 .851 1 281 .041 SEGlRIDADC 1 17.928 1 1 1 17.928 1
l :i.1. 21200 SE(R[TM.JA ()\ G!Cll. T\.RA IARIGIOO [ AMSTECIPl:NTO - [NTIDMCS Sl.PERVISl<JOOi\S 21210 EJll'R[SA PARA.IBM' li AllASTlClf'(NTO E SERVICOS A!JlICCl.AS Cll'ASA RS 1.00 -----------·-·----------··--·---------··------------···-----------------····------·--·-----------------------------------------------------------------·········----------------------------------
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1 PSV.JETOS A f.AAGO M DAIESA PMAIBAM. [)[ 1 "8ASTECIJll:NTO E SCRVICDS GICOLJS 000 1 122 .091 1 8.472 1 1 62.334 1 51.285 l'l:CANIZICJO AG!.JCQ.A 569.2'3 1 5.128 1 1 51.285 1 512 .850 04.14.078.2842 569.26.1 1 5.128 1 1 51.285 1 512.850 AT1VllWXS A CNliO M E'f>AESA PNWBM\ DE 1 1 1 WSTECJl'l:Nll) E SERVICDS .GICOlAS 000 1 569.26.1 1 5.128 1 1 51.285 1 512 .850 PFC!llfAO NHIW.. 104.700 1 11.282 1 1 45.127 1 48.291 OCSOMl.VIl'l:NTO DA PESCA 104.700 1 11.282 1 1 45.127 1 48.291 04. 15 .1)89 .1842 61.622 1 8.205 1 1 10.254 1 43.16.1 PIGIETOS A OH.iD M C!f>RESA PMAIYM OE 1 1 1 WSTECil'l:liTO E SCRVICDS MiRICOlAS 000 1 61.622 1 8.205 1 1 10.254 1 43.16.1 04.15.089.2842 43.078 1 3. 077 1 1 34.873 1 5.128 ATIVl!WlS A CAllGO M E!f>RESA PMA.16""' OE 1 1 1 APASTECIKNTO E SCRVICDS IGRICOLAS 000 1 43.078 1 J.077 1 1 34.873 1 5.128 1 1 1 1 1 Ae.\STECUCNTO 1 963.857 1 20.461 1 1 180.197 1 76.1.199 EST(l)IS RC~S 1 1 1 410.431 1 7.'1J7 1 1 67.896 1 334.628 04.16.094.1842 1F 1 1 376.584 1 5.343 1 1 53.024 1 318.217 PROJETOS A C.W.O M CK>RESA PMAIYM OE 1 1 1 1 1 1 1 ABA.STECUCNTO E SERVICDS /GR.ICOLAS 1 1 000 1 376.584 1 S.343 1 1 53.014 1 318.217 04.16.094.2842 1F 1 1 33.847 1 1.564 1 1 14.872 1 16.411 ATIVIl:WIS A CMG0 \l\ E!f>RESA PMAIBANA OE 1 1 1 1 1 1 1 AWTECIPl:NTO E SERVIOJS NiRICOLAS 1 1 000 1 33.847 1 1.564 1 1 14.872 1 16.411 ARl'IAZUW!ENTO E SIL.&GD1 1 1 1 70.936 1 3.569 1 1 67 .377 1 [)4.16.095.2842 1F 1 1 70.936 1 3.559 l 1 67.377 1 ATIVl[)\[(S A CNG) \l\ Ei'f>RESA. PMA!e>M OE 1 1 1 1 1 1 1 ABASTECIMENTO E SERVICOS IGUCO!..AS 1 1 000 1 70.936 1 3.559 1 1 67 .377 1 SISTIWI. OE OISTRHlJICPO OE PROOJTOS Affi.IC<l.AS 1 1 1 424.536 1 2.564 1 1 1.435 1 420.537 04.16.096.1842 1F 1 1 424. 536 1 1. 564 1 1 1.435 1 420. 537 PROJETOS A C>Sl:GO M Etf'RESA. PAAAIBAWI. OE 1 1 1 1 1 1 1 AWTECIMENTO E SERVICOS KJUCOLAS 1 1 000 1 424.536 1 2.51>4 1 1 1.435 1 420. 537
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TO TA l ·-~.8841 3.528. lll 1 1.331.962 1 2.lJB.805
FISCAL 6.158.966 1 2.m.796 1 l.267.87'l 1 2.118.291 SIQJUO.U 839.918 1 155.321 1 64.1183 1 20.514
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l".\-~ R$1,00 21-200 SECRETARIA DA AGRICULTURA, IRRIGACAO E ABASTECIMENTO - ENTIDADES SUPERVISIONADAS 21-210 EMPRESA PARAIBANA DE ABASTECIMENTO E SERVICOS AGRICOLAS
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 5.200.936 1600.00.00 RECEITA DE SERVICOS 340.857 1600.01.00 SERVICOS COMERCIAIS 340.857 1600.01.03 SERVICOS DE COMERCIAL.DE PROD. AGROPECUARIOS 340.857 1700.00.00 TRANSFERENCIAS CORRENTES 4.660.079 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 4.660.079 1712.00.00 TRANSFERENCIAS DO ESTADO 4.660.079 1712.01.00 ORDINÁRIOS 4.660.079 2000.00.00 RECEITAS DE CAPITAL 2.278.782 2400.00.00 TRANSFERENCIAS DE CAPITAL 2.276.782 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 2.138.805 2412.00.00 TRANSFERENCIAS DO ESTADO 2.138.805 2412.01.00 ORDINÁRIOS 2.138.805 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 139.977 2421.00.00 TRANSFERENCIAS DA UNIAO 139.977 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 139.977
TOTAL: 7.479.718 21000 SECRETARIA ()\ KJ!;ICll. l\.RA lllt!GM)(l [ ABASTECIKNTO 21210 [lfl'R[SA PMAIBANA DE MASltC!l'flITTl E SCRV!Cffi Arn!CCLAS
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ltDS RED.ltSC6 DE AS f(IHES E TRMSFERENCIAS ----- -.-- -- .. -- -.. ----- ---- -----· -- ---- --- ... ---- -- .. -- -- .. ---- -- --.. -- -... ·- -- ----. ---- -- ------ -- -- .---.... -- -- .-----. --------- -- .... ---- .. -- -- ---- -- -- ---- -- -- -· .. ------ -··· -- -- ·- .. -------- -- .. --- --- ---- -- - ESPECIFJCACAO IESFlf<JHEI T O 1 A L 1 p[SS(W_ [ 1 .l.fllS E ENC. 1 Cll'IRA5 DESP. 1 iNVCSTifllNTOS 1 l """5<l:S 1 NIRTIZACNJ 1 WlVS DESP. 1 1 1 1 EllC. SOCIAIS 1 M DIVIDA 1 CIJlA[<TES 1 1 f!NNCHRAS 1 DA DIVUM 1 DE CAPITAL -----·-- -------------------------------------------- 1 PK0JCA0 VErlTAL 1 1 1 691.JSlJ.601) 1 1 113.619 1 564.135 UIUGIOO 1 1 1 122 .091 8.472 1 1 62.334 1 51.285 04.14.on.1294 1r 1 1 16.855 3.754 1 1 13.101 1 IUTIPLIUOO DE KJMS 1 1 000 1 16.855 3. 7S4 1 1 13. 101 1 M.KNTM E Nl'llAR A Cf"ERTA DE FlttJTC5 NO l'OCAOO 1 1 1 1 1 1 BEH COO FCIMCER Pl()TllNAS A NCl~IS RIJ(lNNfITS. 1 1 1 1 1 1 · 11.0A.S FlllTIFERAS tWIREIRAS E FCl!AAG(!RAS 1 1 1 1 1 1 U.lrllD) - 50000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04.14.on.1452 1r 1 1 105.236 4. 718 1 1 49.233 1 51.285 REClPERIOO DA FAlENlA CNW.AiUBA 1 1 1 1 1 1 000 1 105.236 4. 718 1 1 49.233 1 51.285 RECU'ERM O SISTEl'A [)[ IRRICillAO. A FIM OE CfERE- 1 1 1 1 CER COOICDES ACl~ NJ tESOMLVIPl:NTO 1)\5 Ali· \ 1 1 1 VIOMES lffiCPEUWU.IS. 1 1 1 1 · REClPERM A FAl(NI;\ CN&oWT\.8A OW - 160 1 1 1 1 · PLANTIO DE COCO CAAl - 20 1 1 1 1 · C~TRUIR GALPIO PMA ESCJUTCRJO (IJflOl - 01 1 1 1 1 · AIDJIRIR VE!Cll.O UTILITNl.JO {VE.Iru.Ol - 01 1 1 1 1 1 1 1 1 ~CNHZN:IO AGl:lC(LA 1 1 1 569.263 1 5.128 1 1 51.285 1 512.850 04 .14 .078.2391 1r 1 569.263 1 5.128 1 1 51.285 1 512 .850 ltJTD1ECANIZ/üO 1 1 1 1 1 1 000 569.263 1 5.128 1 1 51.285 1 512 .850 PRESTM SCRVICOS OE Pl:CANIZJl.AO ME. PRlnJTCRES 1 1 1 1 RLRAIS. C(}I VISTAS A tmRNIZJl.AO [( SU\5 ATIVIOA- 1 1 1 1 DES N".RICOl.AS, EXPANSAO ~ AREA aJLTIVAOA E F(IHA- 1 1 1 1 LECIMCNTO 1)\ Ilf"RA-ESTllJt\.RA RUVt DOS ESTABELECI- 1 1 1 1 HCNTOS. 1 1 1 1 · OFERTA OC ll:NAS WOJI~ CtW).11~) - 38 1 1 1 1 · ATCt«R ?IOJ.JTORES (PESSOA) - 300 1 1 1 1 · OHRTAS OE .00.S JiWllINAS C~l - 36.432 1 1 1 1 · ACQ.JIRIR lRAHRES OJNJD) - 02 1 1 1 1 1 1 1 1 1 1 1 1 PROllJCAO AN l!1AL. 1 1 104.700 1 11.282 1 1 45.127 1 48.291 DESEN't{)LVH1EJHO OA PESCA 1 1 104.700 1 11.282 1 1 45.127 1 48.291
11-'8 21000 SCCRETHllA DA .U!OJ.1\.M 1111.IGIUO ( AMSTEClttCNTO 21210 Clf'RESA PMAIMHA IX MASTICJ"INTO [ SERVI~ Aal:JCCl.AS lll'ASA RS 1.00 ··-·· -·-·-· ········· --- -····· . ----------. -· -- -··· - . ······----·· ------ -···· .. -------------· ·······--- ·-·- .... ---------- -----·-----·········------------------------ -----------------
REW!SQS OC TOO\S AS FtJHIS E 11lMSFERCNCIAS - li TllASALH) ----·-·····-·······------------ ·········-----------·······-·······-------···-- -----------····-----·····-·--·······-----------"-··----------------·-·----------------------· CSPCCJFICACAO ESF(F0'1EI T0 TAl 1 PESS!l'l E 1 J.R>S E ENC. 1 WTIIAS DCSP. 1 IPMSTl"l:NTOS 1 1""""5 1 NOTJINJ(J 1 WTIIAS DCSP. 1 1 I EM:. SOCIAIS I M DIVIDA 1 CCllJlllrlTES 1 1 FllWCEIRAS 1 DA OIVIM 1 DE CAPITAL -- ····- DCSCIMLVPf:NTO DA PESCA 1 104.700 1 11-282 1 1 45.127 1 48.291 04.15.089.1251 r 1 43.162 1 1 1 S.127 1 l:l.035 llf"RA-ESTR.11\JtA PISCHll..A 000 1 43.162 1 1 1 5.127 1 38.035 116TAl.AR LNllWICS OOOf.iTI!ATIYAS PMA DflRCEl()(R 1 1 1 ACIIS NO CNF0 Dl PISCIOJLT\.RA INTil61YA PMA o 1 1 1 Ql.TI\O CCNSCKIAID Etm!E PEIXES. SU!ICS E AVES. 1 1 1 · CCJISHIJIR TNOJ[S Dl ALVCHM.IA PAPA ~J) CE 1 1 1 ALEYIMJS !M2l - 50 1 1 1 1 · CCJ6TllUIR POCILGAS CE Al.VCIWUA PMA <DN.S(JlCIO CE 1 1 1 1 SUllCS E PEIXES 1112) - 45 1 1 1 1 · CCWSTllUIR POCILGAS CE W.OCJRA.S TIPO PAL.ffITA5 EM 1 1 1 1 VIVCllCS A {M2l -30 1 1 1 1 * U6TAl..NI: PISCIGRA.lilAS {HAJ - 10 1 1 1 1 * U6TALAR ENTREPOSm PMA DISTRlllJIUO OE ALEYINOS 1 1 1 1 CIJHOl - 01 1 1 1 1 · AOOJIRIR VCIClLO CVEIWLO) - 01 1 1 1 1 * ~TER NJCLEOS CE APOIO Ht PISC!CU. ll.RA 1 1 1 1 C~IDl - 01 1 1 1 04.15.089.1454 1r 18.460 1 1 S.127 1 5.128 JtCENTIVO A PR00JCM PE:Sl)JEIRA 00S NJ.DES '-''" 1 1 1 000 18.460 1 8. 20S 1 1 5.U7 1 5.128 IM:ENTIVAA A PROCUTIVIDADE PE:Sl).IIRA OOS AO.JílS. 1 1 1 1 1 1 VISAHOO À HELtOUA. 00S P.&.rn(ES AllfiENTARES DA. PO- 1 1 1 1 1 1 PllJO(l CCWTRIBUINOO PMA O FCRTALECHENTO 00 NI- 1 1 1 1 1 VEL OC REMlA. 00S PROOJT!Jl:ES RUIAIS. 1 1 1 1 1 * REALIZAR EST\JOOS EH RESERYATIJl.IOS (l.HIDl · 100 1 1 1 1 1 * PROJETOS À ELABCR.Nl: (PRCl.JETOSl · 10 1 1 1 1 1 * AO.JOCS A BOlFlCIM (1DJOE) · 10 1 1 1 1 1 · llf'LANTM TANQ.JE-REOC [lJNIDl · 50 1 1 1 1 1 04.15.089.2266 1r 43.Cl78 1 3.077 1 1 34.873 1 5.128 PISC!OJLTLRA 1 000 43.078 1 3.077 1 1 34.873 1 5.128 DESENVOLVER A PROOJCAO ((ALTO VALCR PROTEICO A 1 1 1 1 1 BAIXOS OJSTOS 00 C.Alf'O [}ri. PISCJOJL TI.RA. 1 1 1 1 1 · PE!XAl'ENTO (( AO.J((S (UNIDl · 50(1 1 1 1 1 1 * PR0WCA0 (( ALEVltllS CUN!Ol .. 5.0IJ0.000 1 1 1 1 1
11--~ 21000 SECRETARIAM .G.ICU. MA IMIGAUO [ AMSTEClltENTO 21210 llf'R[SA PMAlllAM DC .WSl(CHlNTO C SERYJCOS MJl:lCCl.AS Elf'ASA RS 1.00
- ll """""° REMSOS DE TtDS AS FCJill(S E Tll«SFERENCIAS
ESPECIFICACAO IESF IFCIHE 1 TOTAL PlSSOOL 1 .lJ(JS E DC:. 1 CIJTRAS DESP. IWCSTlll:NTOS #OTIZIUD CIJTRAS !lESP.
1 1 1 ENC. SOCIAIS [)\ DIVIDA 1 CCRllNTCS "''""''
FI!M:EIRAS DA OIVUli\ CI CAPITAL
· DlSTillllJJOO li ALEVINJS CUNIOJ " S.000.000 · AIQJIRIR TNQ.( -REDC CUIUOJ .. 50
Al!.ISTECUl:Jíltl 1 1 1 1.2n .634 1 31.374 1 1 368.913 1 534.685 1 3'2.662 ESTCIJ(S REGA..Ai'.JWS 1 1 1 410.431 1 7. 'IJ1 1 1 67.896 1 1 334.628 04.16.094.1453 1f 1 1 376.584 1 5.343 1 1 53.024 1 1 318.217
CCK.RCIAI.. IZKJO DE GUOS 1 1 1 1
DOO 1 376.S&1 1 5.343 1 1 53.024 1 1 318.217 INTERFERIR PI) PROCISSO li CCJl:RCIAL.llJUO DC FEi- 1 1 1 1 1 J.IO E MIUO DESTIIWXIS .10 rt:RCA.00 INTERNJ. OIJIU- 1 1 1 1 1 MJHOJ 9JAS FAI..~. OCASICJWIOO Jll:LHlUAS ACfi PI- 1 1 1 1 1 !).(MlS FR!DJlCRCS Rl..RAIS. 1 1 1 1 1 · Al)JISJC/C E ARIW[N#l:IUU DE HILK> lHJO · 900 1 1 1 1 1 · Al)JISIOO E M'WEMINTU DC FEIJ/íl CTON) .. 900 1 1 1 1 · mJCIJTCHS A !Et.EFICIM <PE~> · 17 .SOO 1 1 1 1 · Al)JISJCl(l E M'WEN#l:NTU DE Al..IIJCW> {T(Jil) · 200 1 1 1 1 1 1 1 04.16.1194.2329 1f 1 33.847 1 1.564 1 1 14.872 1 1 16.411 CIPERACICJW..ll.ta<l 00 UST.IO PCJUM 1 000 33.847 1 2.564 1 1 14.872 1 1 16.411 lt:UOl.M OS SERVICOS DE {l)IRCIALIZACNJ VI~OO J 1 1 NCRl'W.IZAR O .W.STECllt:NTO. RE!lJZIR O EXCESSO OC \ 1 1 INTEIU'EOil{I() [ REGU.M O CCJVlCRTNf:NTO 005 PRECOS 1 1 1 A NIVEl DE VARE.X> 005 PRIICIPAJS PRWJTOS ~I- 1 1 1 OC6 PELA POPUL.AOll II BAIXA REN!li\. 1 1 1 · FMILIAS A BEhEFICIM (P[SSQ\) · 5.000 1 1 1 · PROtlJTOS A CfERTAR <UNIO) .. 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .w1AZENNl:NTO E Slli'GEK 1 97.900 1 J.559 1 1 67 .J77 1 16.%4 04.16.095.2210 1f 97.90G 1 J.559 1 1 67 .J77 1 16.%4 NW.ZENMNTO [ CCJtSERVIO() M PROO..CNI ACR!C!lA 1 000 70.9J6 1 J.559 1 1 67 .J77 1 HRTALECER A INFRA·ESlRUTl.RA li .ARJilAZENA'1EtHO 00 1 070 1 16.964 1 1 1 1 16.%4 ESTNXl TOONAAOO·A ACESSIVEl ACfi PROOJTCHS PJ.JRAIS E 1 1 1 1 1 1 FAZENOO CCJ1 CU ESTES OBUllM ~ICMS VANT/GENS t(l 1 1 1 1 1 1 PKICESSO CI C()l[R(JM.lZlílO. 1 1 1 1 1 1
.L?.O 21000 · SE(R[TARIA M NJUW. TlRA UftlG.IOO E ABASTECillENID 21210 Ef'flfl[SA PMAIMNA OC ABASTIC!llENTO E SCRVJCC!i AQl.ICQAS Ol'ASA RS 1.00
REQJISOS DC TtJMS AS FCIHES E TRNCSFERENCIAS - li TRAIWJ()
ESPECIFICACAO IESflFON1II TOTAL 1 PESSQ\l. E 1 .lJllS E ENC. 1 OOTRAS OESP. 1 iNVESTJl'lNTOS 1 IIMRnS 1 HUlTIZAC.AO 1 QJTRAS DESP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIDA J CfRRENTES 1 1 FIIWCEIRAS J DA DIVIM 1 DE C»ITAI.
1 · QWIS A NlfWENM (~) · 21. 000 1 · Nl'WENS A REOJPERM (UNJO) · 15 1 1 SISTEM DE DISTRlllllUO OC i:ttCllJTOS .OH:O.JS 711.349 13.477 1 190.151 507 .721 04.16.096.1242 410.28) 1 410.281 llrFRA·ESTR.mM DA REtl: DE AB.ISTECIPENTO DOO 410.28) 1 410.29) Ilf>LAHTAR E NPLIM A llf"RA·ESTRlllRA FJSlCA OC6 1 SCRVIOlS [( ABASTECillENTO A N!Vll. IX ATIUOO E VA· 1 REJO Cl PROWroS t<RTIGRAHJEIICS. 1 · llOX CENTM.. Cl ABASTEClllENTO A Nfll.lAR 1 !\MIOJ - 01 1 · GN..P.fD armw. [( AllASTECJl'l:NID A llWSTllJIR · JPA 1 (lMIO) - 01 1 · RECl.PERM INSTAl..ACOES DA ESTACAO OC PlSCIOJ.TlRA 1 E" ITN'IJWQ (l.NlOl - 01 1 1 1 04.16.096.1423 f 1 1 14.256 2.564 1 l.435 1 10.257 PfaXlOO ~ DE HllTIGAANJEIICS 1 1 1 1 1 1 1 000 1 14.256 2.564 1 l.435 1 10.257 P!ESIBILITM A REGU.MILWJE E ESTABILHWI t() 1 1 1 1 1 APASTECIJIENTO OOS PPOOJTOS KRTimMJEIROS EM 1 1 1 1 1 TIDOS OS >lSES 00 AI(}. ELIKllW«Xl AS BRJSCAS 1 1 1 1 1 VMIACOES l(JS PRECOS PRJPOOCIONN(X) GNf()S REAIS 1 1 1 1 1 NJ5 Pfl11J.I11Rt:S E BCNEFICINIOO OS C~9.ltIOCll:ES. 1 1 1 1 1 · REGU.MIUR OFlRTAS OE PRCOOTC!i SUECIONAOOS 1 1 1 1 (TQN) - 15.000 1 1 1 1 1 1 1 1 04.16.096.2048 1f 1 1 87 .18.1 1 2.051 38. 976 1 46.156 OPEPXAO OC HERCAOOS ATIUDISTA E VMEJISTA 1 070 1 87 .18.1 1 2.051 38. 976 1 46 .156 PRCIPCRCIOJWt MS PROlJTCRES.C(KRCINITES E !IMIS 1 1 1 1 AGENTES, INFRA·ESTRJTIF.A FISICA E II SERVIWS OCSTI· 1 1 1 1 NAOOS A ClHRCIALIZACAO [( torrIF~TI~EIROS 1 1 1 1 TENOO EM VISTA APERFEIC!lM C6 HECNII90S II 1 1 1 1 FCJ!K6UD OE PRECOS [ CClNTROl1: DA OFERTA ll:SSES 1 1 1 1 PmWros. 1 1 1 1 · ((KRCIAllZM NO ATKJOO E V.W:.Il CTON) · 150.000 1 1 1 1 * USl.JMIO A BENEFICIAR (PESSOA) · 1.000 1 1 1 1
l~'.:... 21000 SECRITNlIA !». NJUW. n.RA lllUGIOO E AMSTECl'l:NTO 21210 ... E'9WSA PMAISW. li MASTtCllt:llTO E Sl:RVICClS GICO..AS .,., RS 1,00
- [( """"° RfD..RSai OE TCIWi AS f()lttS E TRMSfERENCIAS
CSPECIFJCACAO IESF \f(Jfü 1 TO TA l 1 PESSCW. E 1 J.AlS E ENC. 1 D.ITRAS DESP. 1 llM:STI!'l:NTCIS 1 llM:RSOES #OHIIIUD 1 llJTRAS OESP.
1 1 1 1 ENC. SOCIAIS 1 fM DIVIDA 1 CfJIA[NTCS 1 1 rtl!At(:EIP.A.S Oi\ DIVIDA 1 DE CAPITAL
IM.16.096.2213 1' 1 1 199.631 1 8.862 1 1 l49.740 1 41.028
SERYJC:OS li Jtf"(J!Plt(A() li POCA1X1 lal:ICCl.A 1 1 070 1 fll.653 1 8.862 1 1 50.791
FCJH:CER ,tQS AtCDJTCRES E OEMJS INTERESSAOOS. O 1 1 1183 1 1J9.9n 1 1 1 98.949 1 41.028 NIVEl DE PREcm [ srnw:AO [( JIEtCMJJ 005 PRJICIPAIS PRCXIJTts lal:Ica.AS CDt VISTAS A CDffTRlllJIR PMA O N'CRF[JCXWINTO ESTIIJl\.IW. DA WDCIALI· IX.JD. · CQ..CTA li JIFauw:xxs lENTREVISTASl .. 40.000 · aJIFCCCIO E OISTlUllJICAD 11 BClCTINS U.llIO} - 3.600 · DIVll~ RADICFCJHCA (UNID> .. 2.160 · PRCXJ.mHS A CJUENTM CPES.SCM> · 17 .DOO · REIJNI,40 CDUUTNl.IA (IJflD) · 120 1 1 1 · COJPERATIVAS [ A5g)(llm:S A ASSISTIR (l.1111)) - 50 1 1 1 · VEIWt.OS A ILQJIRIR (YEIW.Ol - 02 1 1 1
1 EXEOJCM M Pa.ITICA li PRECOS NiRIC:CUS 1 1 1 34.600 1 4.380 1 1 22.189 1 1 B.034 04.16.098.1455 1' 1 1 34.600 1 4.380 1 1 22.189 1 1 B.034 CCKRCIN..lllQO Oi\ FilllA 00 SISAI. 1 1 1 1 1 1 1 1 000 1 34.600 1 4.380 1 1 22.189 1 1 B.034 PIUDVER A fll:LHCRIA 00 PAIMJ Oi\ PR(D.(A() OA QJL · 1 1 1 1 1 1 1 TlRA 00 SlSN., HCENTIVNOO PR.l[J.J'f(J![S Rl.RAIS, 1 1 1 1 1 1 1 AmAYES DA POUTICA OC PRECQS AGUCClA. 1 1 1 1 1 1 1 · AIJ)JIRlR E NW.ZEIWENAR FI~ DE SISAI.. 1 1 1 1 1 1 1 (TOJO - BO 1 1 1 1 · PRXl.ITCRES A BEllEFICIM CPE~l - 144 1 1 1 1 CCJ1ERCIAL IZN:.IO 1 1 1 23.351 1 2.051 1 1 21.300 M.16.353.2390 1' 1 1 23.351 1 2.051 1 1 21.300 PmJCAIJ li RfC.IO ANl"'1. 1 1 1 1 1 1 000 1 23.351 1 2.051 1 1 21.300 ASSEGUl/4l COO.EHCNTO Al.HlNTM NJ REIWffJ OOVJJ{I 1 1 1 1 1 PNl.AIIW(I, PRINCIPAL11ENTE NO PERIOOO li ESTIAGDI. 1 1 1 1 1 · m:JOJZIR AACAO ANIPW. CTONl · 504 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
l.i~ 21000 SlCRETMIA M AIJUW. l\ltA IRRIG.IOO [ AMSTCCill:NTO 21210 CtFRESA PNW&IM DE ABASTECllfJHO E SCRVICCfi lal:ICQ.AS
"""" RS 1.00
............ TlW!AU() REQ.RS(J) OE TID.s AS FCJITES E 1RN6FERENCIAS
CSPCCIFICACAO ICSFIF!l<ltl T 0 TAL 1 PESSCW.. E 1 .l.RlS E ENC. 1 OJTil.AS OESP. 1 INVESTJll:NTOS 1 IWERSrei NOHIIACAO 1 ClllRAS OESP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 CCJIRCNTES 1 1 F!MEIRAS DA OIVI~ ( OE CAPITAL
1 PIOllCMl 1 [lltNS/O ...... 1 221.839 2.543 5.579 213.717 COOCIAL!Z.IUO 1 221.839 2.543 S.579 213.717 04.18.35.1.2209 1f 221.839 2.543 S.519 213.717 INSIJC6 SASICOS 1 1 000 221.839 2.543 S.519 213.717 ABASTECER EM EPOCA (Jl(RT\JNA E CDI PllllllTOS Ali:- 1 ()JAOOS. OS PRClllTCRES Mi OlvtRSAS REGUIS 00 ESTA- 1 00 T[IO) EH VISTA O DCSEIMl.YUUlO ,G(ffQ.WUO M 1 PNWBA. 1 · INSl.KJS lal:Iro.AS A OFERT M. UJUO) - 400 1 1 TCLECOUHCACCIS 1 18.462 5.128 13.334 TCLEHIHA 1 18.462 5.128 13.334 04.22.134.1451 1F 18.462 5.128 13.334 MJJISIOO OE CENTRAL TELEFONICA
000 18.462 5.128 13.334 OOTM A ElflRESA DE INFRA-ESlRUTI.RA NECESSMIA NJ SEU DESE!fft«I ATRAVl:S [)\ AWISIOO OE CENTIW. TELEFCIHCA. 1 · CEliTRAL TELU~ICA A ACXlJIRIR UJHO) · 03 1 * RIMIS TILEFONJCOS A ADIJ.llRIR (JJKI PESSOA. CA"t- 1 PJNA mAAOC. PATOS) (!MIO) · 180 1 1 SRJOC E SANENENTO 1 44.9l3 24.419 1 20.514 SJ<J[I 1 44.933 24.419 1 20.514 ASSISTENCIA MEDICA E SANITARIA 1 44.9l3 24.419 1 20.514 13.75.428.2103 s1 44.9l3 24.419 1 20.514 SERVICOS rt:OICO-KJSPITALAA E l)XJHOL~ICO 1 1 000 44.9l3 24.419 1 20.514 PfODVER A Q.JALJ[),&,[)[ OC VIDA 00S SERVIOCRES ATI- 1 1 1 VOS E SEUS OCPEMlCNTES. ATRAYES DA !JERTA OE SERVl- 1 1 1 COS NllU.AHRIAIS. 1-0SPITALM E OOONHl!XilCOS. 1 1 1 * COOSUlTAS MEDICAS CCONSll..TAS) · 437 1 1 1 · C(JISULTAS OOONTll.CXilCAS (ffiNSll TAS) · 437 1 1 1 · ll:OIUME:NTOS A NX)JIR!R (UNlDl · lSO 1 1 1 1 1 1 1 1 1 ASSISTENCIA E PRE:VilllCIA 1 1 794.9ff) 1 755.321 39.664 1 PRl:VIOE ICIA 1 1 7$.321 1 755.321 1
li3 21000 $[(R(TARIA DA ~J(IJ._ TtRA IRRI~ [ AllASTCCI"INTO 21210 ,..,... [N'A(SA PNtAIBAAA DE ABASTECJflllHO { Sl:RVICOS AllUCCl~
RS 1.00 ··--····-······-·-·····-----·-·-·-····-··-·--··········-······ ···-··· ---···········--···············-·· ----··- ·-----------·-·--·----·-······---------·········-··················----- flR:DN'CA li: TIWWJ() R[Q.RSQS ()( T00\5 AS ra.:rrs E TRA.'WERflllCIAS ·-··-------- ···-----------·. ·-------------- ···-- ·-·-·-··- ·---· --·····-·--·--·- ........ --·-·--·-----·······--···-------------------··-···-·-----····-·-------·········-----------------------------·- fSPECIFICACAO IESflF~TEI T 0 T A L 1 P[SSQO_ E 1 .l.R>S E ENC. 1 CIJTRAS ll:SP. 1 IWESTifll!i'lOS 1 lhVERSOCS 1 N(RTJIKNJ 1 WTRAS [)[SP. 1 1 1 1 EHC. SOCIAIS 1 I». DIVIDA 1 CCRREtíl"ES 1 1 F1llA/C[IRAS 1 DA DIVIDA 1 OE CAPITAL ··-------·- 1 PllYHl:JCIA 1 1 1 755.321 1 755.321 1 PREVJ[ll(IA SOCIAL A Slll.RAOOS 1 1 1 755.321 1 J'SS.321 1 15.B2.492.213S 1s 1 1 756.321 1 ISS.311 1 EICMlDS a:M A PRrYIDElj(IA SOCIAL 1 I DOO 1 756.321 JSS.321 1 ASS[Gl.RM A Pa..ITICA li SEGl.RHWIE SOCIAL DEFINI· 1 1 1 1 Oi\ ~ LEGISLJOO VIGENTE. 1 1 1 1 P!OlWIA II FCR?W:AD 00 PATil.IP(INIO 00 SERYIOCR A.JBt. lCO 1 1 1 39.664 1 1 39.664 PREVIll:tCIA SOCIAL A SHl.iRAOOS 1 1 1 39.664 1 1 39.664 15.84.492 .2142 1s 1 1 39.664 1 1 39.664 FCRIW".AO 00 PATil.IJt>NlO 00 SERVIOCR PUllLICO 1 1 000 1 39.664 1 1 39.664 ASSEGLRM AD SERVl!XR PUBLICO A ((JISTITUIC.AO E 1 1 1 1 NJ C:STAOO PATRIJifJNIO lNDJYllllAL PR'.JrnESSIVO f'lOJAH- 1 1 1 1 TE CJl:EC!l..Hltf:tflO Wf'lLSCIUO li IDllTRlllJICCIS E 1() 1 1 1 1 ESTAOO RCOJ&IS ADIC!<»WS PARA lliVESTlfll:HTCfi. 1 1 1 1 -------------------------- ------------ --------·--·-----------------------·-·-- -··---------------------------- T 0 T AL 1 7 .479.718 1 3.539.0J[) l 1 1.687.735 1 1.320.387 1 932 .566 FISCAL 1 6.639.800 l 2.783.709 1 1 l.623.6S2 1 1.299.873 1 932.566 SEGlJHDME 1 839.918 1 755.321 1 1 64.1183 1 20.514
l &4 R$1,00 21-900 SECRETARIA DA AGRICULTURA, IRRIGACAO E ABASTECIMENTO - FUNDOS 21-901 FUNDO DE DESENVOLVIMENTO AGROPECUARIO DO ESTADO DA PARAfBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 4.422.085 1700.00.00 TRANSFERENCIAS CORRENTES 4.192.947 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 4.192.947 1712.00.00 TRANSFERENCIAS DO ESTADO 4.192.947 1712.01.00 ORDINÁRIOS 1.252.690 1712.02.00 CONVENIOSfTESOURO 2.940.257 1900.00.00 OUTRAS RECEITAS CORRENTES 229.138 1910.00.00 MULTAS E JUROS DE MORA 47.478 1919.00.00 MULTAS DE OUTRAS ORIGENS 47.478 1919.99.00 OUTRAS MULTAS 47.478 1990.00.00 RECEITAS DIVERSAS 181.660 1990.99.00 OUTRAS RECEITAS 181.660 2000.00.00 RECEITAS DE CAPITAL 1.830.759 2300.00.00 AMORTIZACAO DE EMPRESTIMOS 358.991 2400.00.00 TRANSFERENCIAS DE CAPITAL 1.471.768 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.471.768 2412.00.00 TRANSFERENCIAS DO ESTADO 1.471.768 2412.01.00 ORDINÁRIOS 1.428.689 2412.02.00 CONVENIOSfTESOURO 43.079
TOTAL: 6.252.844 21000 SCCRlTNl:IA ()\ AGllCU. TlJl.A lllJllGAUO [ AflASTCC!i'lNm 21901 FLNOO OC OCSENYO.Y!Pf:NTO K.R()P[QJM!O 00 CSTA:O DA
PMAIM RS 1.00 ·----------·-·--- -·--------- --·· --· ·········--··- ···---- ------- ··--- --··--·--- ··-·- ·--------·--·· --·--·----------- ----··---- ------------- ~ IX TRA!IAL)(I R[OORSQS OC T0°"5 AS F(JHt:S E TRNCSfCRfNCIAS ----------- ·---------·--·- -·-- ----------·-·· ···- ·----·-·. ···-·---· ··-- ·- - ---·- ··--·----· ·····--- ·---· -·
·---------------· ···- -----------··-- ·--- ·-------·- ---·-- ESPEC!FJCACAO IEYIFCftTEI T 0 i Al 1 PlSSíW. [ 1 J..RlS C ElfC. 1 (JJIRAS DfSP. 1 JW[STJPf:lflQS 1 l\VCRSOES 1 NOTIZNXJ 1 CIJTRAS OlSP. 1 1 1 1 ENC. SOCIAIS 1 llA. DIVIDA 1 CCRRUiTlS 1 1 FlM.ICllRAS 1 DA DIVlllA. 1 DE CAPITAL -·-- 1 1 MJttru. T1.RA 1 1 6.252.~ 1 741. 909 1 1 3.567.118 1 905.298 1 l.OJS.519 ~INISTJIJOO 1 1 233.434 1 25.435 1 1 98. 7J<J 1 Hl6.260 A[J'liJNJSTIVlM GEMI. 1 1 145.336 1 10.461 1 1 47.077 1 87 .798 B4.07 .021.1002 1' 1 76.927 1 1 1 1 76.927 A(J.)15100 DE YCJULCS 1 000 1 76.927 1 1 1 1 76.927 RCIO'Nt A FA)TA OE vc1ru.as OESTI~ A l'(U(RIA 1 1 1 1 1 1 E RACIONALJZK.AO OOS SERVICOS. 1 1 1 1 1 1 · V[IWLOS A Ai:QJIRJR (YEICU.0) · 05 1 1 1 1 1 1 1 1 1 1 1 1 04.07.021.2175 1' 1 48.924 6.359 1 1 38.873 1 3.692 OPERN:JCM..IUUO DE MJCUOS Rl:Glc:MIS 1 000 1 48.924 6.359 1 1 38.873 1 3.692 APOIAR E EXEOJTNl A NlVEL RCGIONAL A POllllc.A 1 1 1 1 1 Al11.ICO...A ESTMlJAL Tt:NOO Ef'I VISTA O DlSENYIJLVl'4UiTO 1 1 1 1 1 AmJ>ECtWUO llA. PMA!M. 1 1 1 1 1 · M.CUas REGI~IS A PWiTER {MJCL[Q) · 10 1 1 1 1 1 1 1 1 1 1 1 1 1 04. 07. 021. 2226 1' 19.485 4.102 1 8. 204 1 7.179 APOIO HCtHCO - AC111NISTRATIVO A (J'[R/i:JONA!..IZACAO 00 1 1 1 FUNOO DE OCSEINJ..VIPf:NTO /GROPHlJMIO 00 ESTAOO 1 1 000 19.485 4.102 1 8.204 1 7 .179 C(J)ID[NM OS PRCXilWV\S ESPECIAIS 00 S[T(R ArnOPE- 1 1 1 1 CU&RIO 00 ESTAOO GERIOOS PHO FUN[W]l.0. 1 1 1 1 · MJCUOS REGlQtW\IS A MANTER (Nl.(LEOl - 10 1 1 1 1 1 1 1 1 INFIJM\Tlf.A 1 1 35.897 2 .051 1 15.384 1 18.462 04.07.024.2023 1' 1 35.897 2.051 1 15.384 1 18.462 SERVICOS DE PROCESSA'1ENTO !)[ OOllS [ INF!»\ATICA 1 1 000 35.897 2.051 1 15.384 1 18.462 Pmf'(R(JONAR NF. OIFERI:NTES SETCfilS 00 OOG.&D 1 1 1 1 RECLRSOS COlflUTl(JONAf. WAZ !)[ APOIAA EFICAMNTE 1 1 1 1 O TRAMLI() OE ANAf.ISE. PROCESSAltJHO. líll1PA~A- 1 1 1 1 1 ~Nm E AVAL!KNJ DAS AC()(S NECCSSAAJAS A V!Mlll- 1 1 1 1 1 1 lfQD DAS ATIVIDAClS. 1 1 1 1 1 1 1 1 1 1 1 1REINN1ENTO DC RECURSOS HLWINOS 1 1 1 49.201 12. 923 1 1 36.278 1 04.07.217.2030 1' 1 1 49.201 12. 923 1 1 36.278 1 CAPKITKNJ [)[ REQJRSOS tt.f\A.NOS 1 1 000 1 49.201 12. 923 1 1 36.278 l PROilVCR A CAPACITACAO 00 PCSSON... TECNICO E A[Jol[. 1 1 1 1 1 1 NISTI!.ATJVO. [)[ 11lOO (XI SE ALCMCE A Kl:llffi!A 00 1 1 1 1 1 1
J_ i b 11000 SCCRlTMIA M MJl.ICU. lt.M IM.!~ E MASTECil'f.MTO 21901 FUtOO OC OCSENVQ.Y!ll:NTO .GO'Ca.IMIO 00 ESTAOO DA PllWBA RS l.OD .. -· .. ·- ...... ---- ---... -- ·- .. --.. -· ·-. --· ---- ---- -- -.. -. --.--.. -- .. --. -.. ----. -.---- --· .. ------ .--- ---- .. -- ·- .. -- .. -- ---- ---- -----. -· -- -- -------- -- ---- .. ---- -- ----. ----- .. -- .. ---- .... ---- .. -·
REOJISOS [( TOMS 16 FIJHES E lRMSFEREtiCIAS ll TM"""' ------------------------- - ---------- ------------ ---- .. -----· ------ -------·--·--------- ------ --------·-··--·---------------------------------------------------------------------------------------------·······-·· ESPEC 1 F lCACAO T0 í Al 1 p[SS(ll<. [ 1 .l.RlS E ElfC. \ ClJTRo\S DCSP. 1 lPMSTlJlltatll 1 llMRSOCS 1 NOITI- 1 WTRAS OCSP. 1'"""'"' 1 1 \ ENC. SOCIAIS \ M OJVIQ.\ 1 ""'1ENTtS 1 1 flrwt:EUIAS 1 MOIVIM 1 OC CAPITAL ··-··--·····-·-··--·--·--·-········--·--·---·--·---------------------·-----·--·----- 1 1 1 1 1 1 ~!ri() RJPCIOIW. CD CRiA'.J. l![Jlt (XKJ DCSENWLYER Nll5 DC IJ,W. lf ~ [)[ PROCU!'(RES E T~ VISMOO A -'EJ<RIA M PSOtJCAO, WlRCill lU!A'.> [ *STECDOTO Cl PRllllTI1i E INSlKIS GCPEClWUOS. · TREINM PESS1»L TECNICD <PESS!l\) · 120 · PAJmtR fY[JlDS ([Y[Nl(l5) .. 36 · llEINHI. AOIJTCIVTRMAUWXR (PESSI)\) · 600 1 1 1 1 1 1 AIJUNISTRIOO FllWO:IRA 1 1 1 10.255 1 1 1 6."66 1 3.on \ 512 lmJNISlK.IO GERM. 1 1 1 10.255 1 1 1 6."66 1 3.on \ 512 04.00.021.2141 \ f \ 1 10.255 1 1 1 6."66 1 3.on \ 512 1 1 000 1 10.255 1 1 1 6."66 1 3.017 1 EIUROOS li EXERCICIOS NHERICJl.ES Ef[l\ll« O PKJKNTO DE llSPESAS DC O:ERCICJOS ENCERRAOOS Off'RINX> (J)AOtISSOS RECCIKCIOOS.
"' 1 PIOlOO VEGETAL 1 1 1 5411.534 1 37.128 1 1 1'6.467 1 50.771 1 246.168 [)[FESA SAAITNUA VEGETAL 1 1 1 183.591 1 34.051 1 1 114.154 1 35.386 04.14.075.2045 \ F \ 1 107 .695 1 25.642 1 1 71. 796 1 10.257 INSPEOO li PfUlíltlS li 00.IQ:Jlt VEGETAL 1 1 000 1 46.154 1 5.128 1 1 30.769 1 10.257 CllAl:IR A LEGISLACAO NA INSPEOO OE l'l!!lllTOS \ 1 070 1 61.541 1 20.514 1 1 41.027 1 OERIVIOOS OE VEGETAIS. ~ as ESTA!lEtECll'lN- \ 1 1 1 1 1 TOS HJS PA!laS HIGIENICOS-SNHTMIOS. VISNIOO \ 1 1 1 1 1 HINJl'tlZNt A C<JHN411W.AO OOS Fml/TOS E lt1JDW! OS \ 1 1 1 1 1 NIVEIS OC SAJ[)[ ?t.BLICA. 1 1 1 1 1 1
-- · REGISlRM. ESTA8ELECJl1ENTOS Q.JE CCKRCllllZM Cl.J 1 1 1 1 1 1 lttlSTRIAllZNI PROOJTOS OE CRIGEM VEGE:Tll 1 1 1 1 1 1 (PCRC[Nl\JAI..) · 100 1 1 1 1 1 1 · C(LETM 00S PROCJ.JTOS PMA EXNICS \ 1 1 1 1 1 LMCRA.TCJl,JAlS CCOLETA) · 200 1 1 1 1 1 1 · lt6PEClCJUlt O f'IJiCICM1CNT0 E HIGI[tf: GERAL DOS 1 1 1 1 1 1 EST.W:LECllf:NTOS CJ.I[ IN!JJSTRIALIZM Ef()J CIXR· 1 1 1 1 1 1 CIALIZNI PROOJTOS OE CJl.IGEM YEGET.&l 1 1 1 1 1 1 CPERCENTIJAU · 100 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 04.14.075.2303 \ F \ 1 37 .947 1 4.307 1 1 18. 768 1 14.an FISCALIZACAO 00 CIMRCIO E USO OC ~TOXICOSE AFINS \ 1 000 1 37 .332 1 4.307 1 1 18.lSJ 1 14.872 JltlNil'tIZM A O[GRA!)\(),(I 00 MEIO Nfl!ENTE E lt:U10- 1 1 070 1 615 1 1 1 615 1
lt+ 21000 SE(R[TNUA Oi\ ACJ!.ICll 1\R\ IRRI~ E ABASTECll'lNTO 21901 FUIOO DE (lSCWCl.Vl!t:NTO Hil()P[QJMIO 00 ESTACO OA PMAIBA RS 1.00
-----···----····-------------···---------- -II""""'° ···-·----····----------------·---------··----···---········---··-··----·------···--·····----·---------···----·-··- RErutSOS DE T~ AS F()ITIS [ T1W6FERENCIAS
ESPECJFICACAO 1csq m.rr 1 T OTAl 1 1'{5'QIL [ 1 J.RlS E ENC. 1 CIJTRAS OCSP. \ INY[STJllfNTai 1 INVIRSIIS 1 #IRTIZIUD 1 CIJTRAS OESP.
1 1 1 1 ENC. SOCIAIS 1 Oi\ OIVIOA 1 aJ<RINT[5 1 1 Ft~EIRAS 1 OA DIVIDA 1 DE CAPITAL ------···----·---···-------------------··- 1 1 RM A !J.W..ICWl 005 PIC!lJTOS. · FISCAl..IZNI. FIIWS CtKRCIAIS CUNIO) · 300 · PRXJJTOS A INTIR!HTNl (Kli} · 5GO · PRCXlJTOS A NlREENCIR ((G) - 500 04.14.07S.237S 1F 1 1 37.949 1 4.102 1 1 23.590 1 10.251 OEFCSA FITOSSANITMIA 1 1 000 1 37. 949 1 u021 1 23.590 1 10.2S7 PREYCNIR ( awrnAll OS SlRTOS DE PR.f&.S [ IXllCAS NAS PL.AHTA.5 E PRJWTOS YCGETAIS BCM CD'O PQllIR 0 OlT(IW(NTO MS Nl.L\S ATIPl;IMS. A FIM DE EYITM PRE.JJIZOS E0Jt01JCOS E NllICNTAIS. · (()llATIR ~ (lJ OOCNCAS INCl!IlfllS NAS OJLTIJRA.S ACJ!.Ica..AS E FU:RESTAIS EH DIVERSAS REGIOES 00 ESTAOO CPERCENT\.W..) · 100 1 1 1 SEl1ENTES E lt.IMS 1 1 356.943 1 3.077 1 1 92.313 1 15.385 1 246.168 04.14.080.1121 1F 1 J56.943 1 3.077 1 1 92.313 1 15.JllS 1 246.168 PRDlJJCNJ E OISTRllllIOO OE SE!'t:NTES E fll.DAS 1 000 1 264.6Jll 1 3. 077 1 1 92, 313 1 15.385 1 15.1.855 ca..OCM A OISPOSICAO OOS .aQllQJLTffiES SE!'t:NTES 1 070 1 92.313 1 1 1 1 1 92.313 E li.DAS TESTAIYIS E APROV~ PELA PESCJJISA !() SEN- 1 1 1 1 TIOO DE OBTER 1111-0l PRCOOTIVIDAOE E !'\\100 Rflr()A 00 1 1 1 SEHR ACJ!.ICD..A. 1 1 · PROOJZIR SEllNTES ( TONl · BOO 1 1 · A!X)JIRIR E OISTRillllR BATATA (SEKENTl BASIUJ 1 1 (TQN) - 200 1 1 · AOOJIRIR E OISTRHl.llR RN).ETES DE PAL'°" FCl!RA- 1 1 GEIP.A (HIL) · 60.000 1 1 · PRO!J.JZIR ttJW CUN!Ol · 355. DOO 1 1 · AOOJIRIR SEJilNTES DE SORGO (T(W) - 12 1 1 · AOOJIRIR E OISTRlllJIR ESTliCAS [)[ ttr:REIRA 1 1 1 (TQN) · 240 1 1 1 · ACQ.JIRIR SEl'lNTES SCLC(JQtW)\S C 11.J()\5 FRUTIFERAS l 1 1 PROOJCAO ANHW. 1 1 2 ,461.545 1 646. 937 1 1 735.345 1 720.268 1 358.995 DEFESA ~JfARIA AN!Hll 1 1 1.010.094 1 616.021 1 1 JJS.460 1 63.593 04.15.087 .1448 1f 1 1.018.094 1 616.021 1 1 JJ8.460 1 63.593
.i '6?, 21000 SU)l[TAIUA 1)\ AIJtlCIJ. lW lllllGlaO E ABASTECIJlllHO 21901 FlJfOO [l ClSEIMl.Vllf.N!O IQ(}Cl[QJM.IO 00 CSlA.'D DA PMAIB.\ RS 1.00 ------···-··- ----------- .. --··- ··- ---- ·-· ---··--····· ·----------··---------- ·--------------------··-----------------------------------------------------·--·--------------------------
RCD.RSOS
[l TOO\S AS rancs E TIW6CRENCIAS ·-···--·----- ----------------···- .. -······--· .. -· .. -· ... ·- ------- .. ------ ---····--· --·--· .. --·- -- ··-- .. -------------- ----------------------------------··--·--------------------------- ----------------------- - .. TI!ASAU()
ESPEC!FICACAO llSF lf!)l.TE\ T O T Al 1 P!SS!l'l [ 1 .lllOS E ENC. 1 !JJTRAS DESP. \ INV[STIPl:lfl~ 1 IWll!SllS 1 NOTIIACAO 1 WTRAS OCSP.
1 1 1 1 ENC. SOCIAIS 1 MOIVIClt\ 1 C(Jll[NTIS 1 1 FINNCEIRAS 1 DA. DIVlM 1 OC e.APITAI..
---------- ------------------------ ----·--···-··------···--······--------· PIOltNM. ESTAllll(. DC SAHIIWI. ANl*L 1 1 1 CDeATER AS ZCDCS[S El'I TIJXI O ESTAIJJ, Cll1) f[Bll( \ ,...000 86.151
931.937
14.359 601.662
1 1
Sl.284 287.196
20.514 43.079 AFTCM. RAIVA. 1\Jll[RC\1.(6[ E !llt.CCU'.&. ~ ((J'() AS 1 1 1 OC(PCAS PMASITNUAS E í.NIDClAIS. 1 1 1 PEIU'tlTIR K1 P[(l(I() E f'GIO CRIALO O ACISSO A ll'I 1 1 1 SCRY1C:O EsPEClAllZACO OE llFESA ~ITNUA. 1 1 1 PfO(MR A lNTIQUOO NlS OIYERSOS NIVEIS ((Jt 1 1 1 (Ri.1(15 E lNSTilUICDES W: AruNt NA MEA VISNIOO o 1 1 1 OCSENV!lVIMENTO DA JQOPfQWUA. 1 1 1 · v...:uw:CIS (PERC[N) - 90 1 1 1 1 · ASSISTUCIA TECNií.A <PERCEN> · 100 1 1 1 1 · CAMSiRA"EMTD !PE.Ac:EIO · 100 1 1 1 1 1 1 · TRE.llWENTD (PE.SS!l') - 510 1 1 1 1 1 1 · TESTE DE S(R) ~UTINJCM ·ERt.C[LCJSI.· 1 1 1 1 1 1 <PE.RCEN> - 30 1 1 1 1 1 1 1 · TISTE [)[ lUBERC\l.!l)E lPERCTN) · 100 1 1 1 1 1 1 · ((JW.TE A RAIVA (PE.RCCN) - 60 1 1 1 1 1 1 · ({JtlATE A AFTOSA (PCRCEN) - 60 1 1 1 1 1 1 · YERHlf1.GKJll (PERCCN) · 70 1 1 1 1 1 1 · MlNatfllZiV(l (P[R((N) · 100 1 1 1 1 1 1 1 1 1 1 DCSENvtl.Vll1(NT0 AN!w.L 1 1 1 1.258.527 11.307 1 1 323.090 1 564.135 1 358.995 04.15.088.1124 1F 1 1 524.131 6.154 1 1 158.981 1 1 358.995 EXPOS!COCS E FEIRAS /atFEClAA!AS 1 1 000 1 472.846 6.154 1 1 158. 981 1 1 307.710 AVAL.IM 0 GRN.J [)[ 0ESENVOLVI11ENTO OA PEOJMIA 00 1 1 070 1 51.285 1 1 1 1 51.285 ESTAOO, PROPORCIOIWlX> NJS at!AOCRES Q!lOOTUNIOADES 1 1 1 1 1 1 !)[ EXPCREH SEt.5 REBA~. ESTlltJVJ«X) O ESPIRlTD 1 1 1 1 1 1 DE WflEllOO 1() SElíTIOO OE i'PERfEIO'.WIENffi ~ 1 1 1 1 1 1 P"100CAO. 1 1 1 1 1 1 · REALIZAR EXPOSICOES DE ANl!'VllS (UN!Ol · 03 1 1 1 1 1 1 · REALIZAR EXPOS!COES E FEIRAS .4GROPECUM!AS 1 1 1 1 1 1 UJHO) - 10 1 1 1 1 1 1 · FINANCIN1CNID DE NHMAIS (CA8E(A) · 1.500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04.15.088.1125 1f1 1 130.262 2. 051 1 1 25.641 1 102 .570 11ELIOWolNlO GUETICO 00 REBAll-0 1 1 000 1 130.262 2.051 1 1 25.641 1 102 .570
l '3 <j 21000 SECRlTMJA M i'GltW.MA UIUG.ICM E AllASTCClfll:IHO 21901 H.ti!Xl 11: ClSCIMlVIflfNTO .tGJDPEQJMIO 00 ESTA.'.XI DA PMA.IM RS 1.00 ··········---·····-···-
RE:Q.RSOS DE TOO\S AS F~TIS E TRNISFERE"CIAS - Cl TRA&llJ() ·······--········----·······················-···· .... ··-·······---·····················--········- ..... -···--······- ESPECI FJCACAO IESF\f~TII 1 1 1 T0 TAl 1 """"[ 1 EJ«:. SOCIAIS 1 .J.RlS E EliC. 1 ClJIDS DESP. 1 DA OIVIDA 1 ClJlR(Nl[S IWESTilt:NTOS llMRSO<S FllWCEIRAS
N<RTIIJlAO OA DIVIM
CIJ"fm DESP. OE CAPITAL --·----·-···· -------------- 1 1 1 1 1 'i:UCIWt GENETICN'lNTI C6 REBNfOS l!Wll(JS, CA· 1 1 1 1 1 PRJICS E CN!tm AlRAVCS Cl CCKCSSAO DE IIWCCNT IVO, 1 1 1 1 1 BOt COO M PRATir.A II 116D"lli100 ARTIFICIAL N1l 1 1 1 1 1 P[l).lJOS E l'lDllfi, CRIA!DtCS t«JS f't.JNICIPIC6 00 1 1 1 1 1 IKTCRI(R 00 ESTA'.X>. 1J.l O!SPOOt OE ctNDICOES PAAA 1 1 1 1 1 H9LANT"10 00 PROJETO. 1 1 1 1 1 · AOOJIRIR REPR(JlJTCRES CN'Rlt<IS E CNitlJS 1 1 1 1 (CAll[CA) - 100 1 1 1 1 * AOOJJRIR REPRllllTCRES EllVIllOS PC/PO LEITE IRA 1 1 1 1 {CA8[CA) .. 70 1 1 1 * A[QJIRIR !'ATRIZES CAPRlllAS E CPIINAS 1 1 1 tCABCCAl - 400 1 1 1 1 * AOOJIRIR P'ATlUZES BCWINAS OC DIFERENTCS RM:AS 1 1 1 1 tCABCCAJ · 30 1 1 1 1 1 1 1 1 04.15.088.1400 f 1 48.20S 1 2.1151 1 2S.640 1 20.514 APOIO A PfiOOJCAD E COh'SERVACAO [( FCRRAGDIS 1 000 48.20S 1 2.051 1 25.640 1 20.514 Jtl:Rllt::NTM O Sl.P(JITI [)[ ALil'lNTffi PROTEICOS E 1 1 1 1 ENCRGETICOS, ATRAVES DA PRCD.CM OE ESPECIES 1 1 1 1 FCJ!RAGEIRAS RESISTENTCS A SECA NOS ltJNICIPIOS 1 1 1 1 00 INTffiICll. 00 ESTAOO. IX.E OISPOEH OE C~OICOES 1 1 1 1 1 PMA IKU/4TK.AO 00 PIWETO. 1 1 1 1 1 GMANTIR RESERVA Al.IHENTAR PAAA A EPOCA OA SECA. 1 1 1 1 1 A.TRAVES DA PRCXlOO E IRWENNtl:NTO OE FCR!l(jENS. 1 1 1 1 1 · ll'PLANTM CNflOS Cl PALl'A Fffi!Wj[IRA {11\) · 100 1 1 1 1 1 · AIQJIRIR !oCTO EfC!LHA[[JRAfREllX)JE <UNIO)· 70 1 1 1 · ArQJIRIR ANEIS CINOCS CUNID) - 140 1 1 1 04.15.0118.1478 1f 1 1 338.481 1 338.481 Al'flllüO OA RECl OE PAACX.lS Cl EXPC!)JCClS Cl ANl!i\!S 1 1 1 1 1 000 1 338.481 1 338.481 /WLIM A INFRA-ESTRUTLRA ESTA!llAL ClSTINADA A 1 1 1 1 AVAi.IM O GOO Cl ClSENVCl.Vl1'lNTO DOS REBANiOS 1 1 1 1 PMAle..a.t.O. A.TRAVES 00 ENCONTRO Cl TECN!COS [ 1 1 1 1 PECUARISTAS OIRECJ~ NJ 1NTERCA'1BIO E A INTRID.J- 1 1 1 1 CNJ OE fi[LHCJHAS TECNll.CXl!CAS &H COI{) PROPICJNI. A 1 1 1 1 C(J1[RClAL!lflNl Cl AAJ~IS DE R.M:AS H[L~. 1 1 1 1 l'W)Jl"'5 E E!lllPAK:NTOS AG«J'EC\WUOS. 1 1 1 1
l_<'.10 21000 S[CRETAR.lA ~ A1'.JUCU.nJIA lllttG'Uí) [ AM.Sl[(lfll:NTO 21901 FlNOO [)[ [(SlWll Yl"lN'!O AGl()PEOJMUO 00 [SlAID ~ PMAIBA RS 1.00
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RECl.RSOS DE TOO\S AS FCJHIS [ TRANSFERENCIAS
ESPECJr!CACAO IESf"IH"T[j T 0 T Al 1 PESSCW. E 1 .U0S E ENC. 1 0..fTRAS OCSP. 1 IPMSTlll:NTOS 1 !NV!RllJ(S 1 N{RTI lKJD 1 a.nRAS OESP.
1 1 1 I [f<(. SCl !AIS 1 [)\ DIVID' 1 1 1 ····---·------------------------ ------------·····---------------------········· """""
1 fl!WCURAS 1 Ili'. DIVJ!l\ OC CAPITAL
1 1 1 1 1 1 ECUXM) E ru. T1JtA 1 1 1 156.150 .591 4.231.970 1 1 93.559 .... 1 58.358.622 AIMINISlMCl4) 1 1 1 J00.752. 1 1 235.090 1 65.662 Uf~TIC'.A 1 1 300.7S2 1 1 235.090 1 65.662 08.07.024.2023 1f 1 300.752 1 1 235.090 1 65.662 SERVlaJS ()[ PlllCCSSNINTD IX MOOS E INFCH\\TICA 1 000 1 300.752 1 1 235.090 1 65.662 PIU'CR:lOfN. K15 DIFtRENTES SETMS 00 CRi.fO 1 1 1 1 1 REQ.RSO CClfVTN:HJW. UiPAl ()[ APO!Nl EFICAZK:N- 1 1 1 1 1 TE O 1R1MJO ()[ NW.15[,PROCESSNlNTO. Jrofl~- 1 1 1 1 1 fl:NTO E AVAlIKXJ OAS NllES NECESSNUAS A VIA8ll l- 1 1 1 1 1 ZKXJ ~ ATIYl!WlS-FIM 00 SETCR. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EDJCACACI D\ CRINfCA OE O A 6 N4C6 1 1 22.566.512 163.341 1 1 16.S22.501 1 5.88J.670 EllJCACAO PREESCO.Nl 1 22.566.512 163.341 1 1 16.522.501 1 5.800 .670 08.41.190.2055 f 17.716.205 54.447 1 1 12.149.978 1 S.511.78J OESEN\O..Vll1ENTD M. [ru:KXJ PRE-ESCCl..M 000 7.010.567 54.447 1 1 5.617.576 1 1.338.544 ASSEGl.RM O DESEN\O..Vll1ENTO INTEGRAL DA CRIANCA OS6 10.285.145 1 1 6.435.986 1 3.849.159 PCRTEICENTE A PCPLL~ CMENTE DAS PERIFERIAS 058 420.493 1 1 96.416 1 324.on t.RBNfAS E Z~ RlM, !1:$PERTAtO) E l'«!NTJVANOO 1 1 1 SUAS POTEPCIALJIWIS E POSSIBILITM A INTEGRACAO 1(1 1 1 1 SISTEJi\. 1 1 1 · AA.TRIOJL.M AllN'.fi (All.M)) · 17. 000 1 1 1 1 · RECLP[R.IR CLASSES DA PRE-Esro...A CIMIO) · UIO 1 1 1 1 1 · NQJIRIR l'fJIJJ\..OS Otll.l.0) · 1.600 1 1 1 1 · REEQJIPM. UNU::WlS OC ENSINO CSJlA) · 2 .666 1 1 1 1 · REALIZAA [N(J)N"lroS (EVENTO> - 400 1 1 1 · ClRSO DE RECIO.Hi01 (OOClNTEl - SSO 1 1 1 · AlllJIRIR EWIPNENTC5 CEOOIPAlt:NTO> · 400 1 1 1 · Am.!IRIR "'TER!Al OIDATICO-PUWIIGICO 1 1 1 CIMIO) · 3.000 1 1 1 1 · REPRCICJJZIR E ELASCRM. l'OXJ...(5 (~llJLO) · 300 1 1 1 1 · ATEN'.IER CRIANCA ((]IJAtl:A) · 3.000 1 1 1 1
1 1 1 1 08.41.190.2320 1f 1 1 4.650.307 108.894 1 4.372.S23 1 368.890 AIJUNISTIVUll E IWIUTEIKAO OOS CCNTl()S HHEGWXIS DE 1 1 1 1 1 APOIO A CRIAACA 1 1 1 OFERECCR A Q.IE~ELA ATJIJ!!WLS DIVH!.S!FJODAS 1 1 056 1
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108.894 1
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161.992 206.898 PMA O ATENDUlNTO OE APTIOCIS ().JE FA'wüREf.MI A 1 1 1 1 1 INIClfüO PMA O TRABAU() ALIM.&S N) ENSJtlJ. 1 1 1 1 1
l':) ~ 22000 SECRETARIA ()\ CIJ..CACAO C QJL TlRA 22102 Sl8SE(R[TNllA li ((l(l(J() RS 1.00
PlrolNtA .. T1IAIWJ() RlQ.llSOS [)[ TOO\S 16 FCJHCS E TRMSfERENCil6
ESPEC 1 F JCACAO ICSFJHJHCI TOTAL PISSO!L E lJIOS E ENC. 1 ClllUS DESP. INYESTI~NTOS l ""1!Sl){S NOlTIZACAO W~ DESP.
1 1 1 ENC. SOCIAIS D\ DIYIM J CCRRCNTES FINNCCIRAS Oi\ OIYIM DE CAPITAL
1 · A[J)JIRIR EOOIPMNTOS CEOOIPNl:NTOl · 100 1 · A[J)JJRIR E DISTRlllJIR l\\TERIAL Oll)\Tlffi 1 CUIHldJ · 15.000 1 · ACQJIRIR E DISTRillJIR UTI.'61LIOS ?MA OS C.A.IC'S 1 ClJIIOJ - 7.000 1 · IWITTR C.A.IC'S ll.1110) · 05 1 1 ENSINO FUJIJNt:NTAI. 116.191.8811 3.878.065 1 66.228.212 1 46.0QS.611 ENSIM'.t REWt.AR 97.759.514 3.850.842 1 53.088.914 1 40.819.758 08.42.H!B.1265 22.714.225 1 1 22.774.225 CLWSTllJCM) E NRIACJD [[ UNIOOIS 00 ENSINO 1 1 Fl.INIWl::NTM. 000 3.696.520 1 1 3.696.520 EXPNIOIR A. ME.A FlSICA CDNSTRUIM 00 lNSHO 003 6.602.508 1 1 6.602.508 FUNIWENTM. l{IO) EH VISTA ASSEQRM O lllKR 056 12.231.433 1 1 1 12.231.433 HKJ{JWl:NTO o.\S ATIYIOOIS Dll1'Tlal-PEDIGlilCAS E 058 243.764 1 1 1 243.764 Nf>l.lNI. O ACESSO A [SCDl.A ()\ POPUl.ACAO NA FAIXA 1 1 1 CTARIA 00S S[TE Nli ()JAT(Jl.ZC N«li. 1 1 1 1 · N'PLJM SALAS li lt.ILA {SAI.A) · 500 1 1 · CD6TllJIR ESCQAS ([SCClA) · 50 1 1 · Nt1LIM UNllWJES E5CO!.ARES ([SCOl..A) · 600 1 1 1 1 1 1 08.42.188.1403 1F 1 1 27 .963.427 780.652 1 17 .661.328 9.521.447 "III PROJETO li [llJCA(A() FUl«lN1ENTAL PNIA O fO[(STEP 1 000 3. 795.090 1 3. 077.100 111. 990 tllHF.M O GEREICINt:NTO OOS R!OJ!SOS HIJ'W()S 1 003 5.665.997 390.326 1 3.399.283 1.876.391 NA MEA. OE [[l(.A[A(). ASS[GJRANOO CCJIDICOES OC 1 051 18.502 .340 390.326 1 11.184.948 6.927 .a66 OPfRACICM..lZ,eu() ATRAVES DA FCRW:Hl OC Ltt' LINI- 1 1 [}A()[ ESTAll.W... CU: GN!ANTA A ~ OXROCMCAO E 1 1 MTICUJOl) INSTilUCICWM.. 1 1 · NJ}JSIOO E DISTRIBUIC'.AO [[ KIT'S [)[ ""TERIAIS 1 1 OIMTICO PE!Wr.GICOS (UNJD) · 2.250 1 1 · CAPN:ITM PRlFESSCJIIS 00 ENSllO Fl.M)Nf:tfTAL 1 1 (PRCJESSffi) · 2.050 1 1 · CAPACilM [()JIPES DE ~IDADES ESCCl.lRES 1 1 {EQUIPE) · 05 1 1 · lf'PLANTM. SISTEMA lNTEGRAOO DE INF004/<CllS 1 1 CSISTEWl.l · 01 1 1 · GERENCJ.Nt:NTO DA ll'f'l.E~NTAOO 00 PROJETO 1 1 CPROJETOl - 01 1 1
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··························································································-·············-·······-·········· ESPECIFICACAO iESflfO<lll T 0 T A l 1 P[S$00 [ 1 .UIOS E [li[. 1 flJTRAS DlSP. 1 IWESTH'lNTOS 1 ItMRSOCS 1 #IJl:TIIACAO 1 Cl.ITRA.5 DCSP. 1 1 1 1 ENC. SOCIAIS 1 [)\DIVIDA 1 1 ······-···· """'"'" 1 FllWC[I~ 1 DA DJYJ[)\ 1 OE CAPITAL
1 11 PEo.GliICAS ({M2) .. 6.400 1 11 · REFCJIP'M CREC ("2) .. 300 1 11 * NPl.IM CREC E (f!CIAAS PUWiCXilCAS ("2) · 3.000 1 11 * [(JJJPHNTOS PMA SAI.JS OE N.LA [(llSTilJIDAS ""' 1 11 ZIJM l..ltBolM CPO.ll.Ol .. 2.000 1 11 * CN'ACITM AflNlES "-LTJPllCACOlES (PESSMl · 400 1 11 * CN'ACll#l OIRETCRES E TECNIWS MS RUlS V!ICJ- 1 11 PAL E EST.ea.w. (PES.SM) - 1.600 1 11 * CN'ILJTM PKlFESSCRES 00 ENSJt() FUt()N(HTAL DAS 1 11 R[[)[S 1'.NICIPAL E ESTID..W. CPESSCW · 5.000 1 11 * aJ&) OE AT\.W.IZACAO PMA PKlFCSSlRES 00 ENSINJ 1 11 Fl.MW(NTAI. (PESSMl · 2.000 1 11 · CN'ILITM ((JJIPES TECNICAS [)\SEC. (11['S [ mrc·s 1 11 (P[SS()\) - 180 1 11 * CN'l(ITM PROFISSIOOIS ENVO..YIOOS t() ~ li \ 11 Il'Pt.ANT,eo() OC CLASSES II ACELERACNl 1 1 {P[SS(lA,) - 160 1 1 1 1 1 1 08.42 .188.2275 1f 1 47 .021.862 1 3.070.190 1 1 35.427 .SB6 1 8.524.006 A!JUNISTR/íNJ E IWIUTENCAO 00 ENS!t() FUNDN1ENTAI.. 1 000 1 5.231.070 1 1 1 3.692.520 1 l.S38.550 OFERECER O ENSJt(I [)( l' GIWJ A POPULACAO N.\ FAIXA 1 003 1 15.888.338 1 669.836 1 1 11.896.272 1 3.322.228 ETAR.IA OOS SETE NJ5 W\TOOZE NC/5, BEM OJ() ELEVM 1 013 1 8.255.345 1 2.400.352 1 1 5.297.936 1 557 .057 A (l.W.ICWI. DA E!l.JCliUil A SER OFERECI[)\. lf:DIAHTt A \ 056 1 16. 7SS. 718 1 1 1 13. 721. 162 1 3.064.556 MCltOUA OOS WIRIOJLOS E CRIENTACAO SISTt~TICA 1 058 1 861.391 1 1 1 819.696 1 41.695 NJ5 TECNICOS E PROFESSCRES. 1 1 1 1 1 1 * REClFERM. UNIDADES ESCOLARES CUNID) · 3.000 1 1 1 * ACQJIRIR K.\TERlAL BASICO ESCQl..AA (f'OXLQ) · 8.000 1 1 1 · REALIZAA ENCONTROS (PESSOA> · 99.000 1 1 1 · ACQJIRIR EQUIPNl:NTOS (E(p.JIPNENTOl · 9.000 1 1 1 * Ct.RSO OE ESPECVJ..lllíM PMA TEOUCOS 1 1 1 (PESSCi'll .. 100 1 1 1 * A!XlJIRIR l\\TERIAL DlOATICO ESPECIFICOS PARA TELE- 1 1 1 PffiTOS CSEDEl · 20 1 1 1 1 * ArnJIRIR E OISTRIBUIR HATERIAL. OIMTICOS/eASJCD 1 1 1 1 {f()llJLOl · 1. 500 1 1 1 1 * RECICLAR PRCfESSCRCS COO:HHEl .. 3. 501) 1 1 1 1 * Ct.RS0 OE AlUALJZACAIJ PARA AUXILIM ADHINJSTRATJVO 1 1 1 1 {P(S,SM) - 3.300 1 1 1 1
..2,0J 12000 SCCJt[TMIA M [IJJCACAO [ OJ\.T\.RA 11101 Sl.BS[(R[lNllA oc [(l(J()(I RS 1.00 --·------------------------------ .. --------···-·----- ----·- ---··- --····----·· ····-------- ---···----------------···----------···---------------···---····-----------------------··----···-·----------
REQ.RSOS OC TOO\S 16 flJHES E TRMSFERCNCIAS """"""' 1l """""' -----------------------------------------------···--····----------·-----··-------------------------·····-··------------ ESPECIFICACAO IESflf<J'11 I 1 1 1 ... - T0 TAl 1 """" ' 1 .l.llOS E ENC. J O.JlllAS OCSP. 1 INVESTlrt:NTC6 1 ItMRSO<S 1 E1'C. SOCIAIS 1 [)\ OIVIM 1 C<JlllE·TES 1 1 fl!WCEIP.AS
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NOlTlZACAO DA DIVIM
1 ClJlRAS OCSP. 1 ()[ CAPITAL
* PllDNM; OC AlfAll[TIUOO OlSEN\O.YIOO 1 1 (PRl:'.QW) - 55 1 1 · BEJUICIM ALIHlS UCIGENAS (Al.ll()) · 2.700 1 1 · PI01VM 11: fWIJTUtCID DA.S ESCDlJS PllB..IOS 1 1 ESTAW\IS E IDICIPAlS (Al.UPO) · 316. 000 1 1 ClRSDS Cl Cl.W.IFIUUIJ 1 871.876 1 1 1 658.241 1 213.635 08.42.215.2058 1f 871.876 1 1 1 658.241 1 213.635 CENTROS PllJ=IS.SIQfW.IZANTES 1 003 811.876 1 1 1 6.58.241 1 21J.6JS ASSEGUl.IR ME E~S NJVEL [)[ (JW.lFICIO(I 1 1 PR>FISSICML WE lHCS PERl1ITN1 (J'O)[S DE OflREGO E 1 1 RUIM NJ 1'(9() IDllO ~ A INl'EGRl{A{I 00 1 1 ENSill) FIJNWl:NTAl mt C5 ~ OE FIJWOQ II 1 1 Ml-11:-IB!A ESPECIAL.IZAO\. 1 · BCNEfIClAA Al\K6 (Al..00) - 6.000 1
1 lREIIWl:NID DE REQ.RSOS H..tlANOS 1 1 4.014.114 1 2.400.481 1 1.61J.6l1 08.42.217.1342 1f 1 1.578.407 1 1 1.578.407 Nl'LI.fCM 00 CENl'RO DE lRH~NTO 00 ft'J\GlSlERIO 1 1 003 1.515.864 1 1 1.515.864 Pfllf'CR:IONAR (Dt{)ICOCS ,fD[Ql.WlAS li: TRA!W.00 1l 1 1 058 61.543 1 1 61.543 r«0 A PER!11TJR A JUIERNIZAC">O OC NC1IC5 1'1[1(1(5 OC 1 1 1 1 ENSHC. 1 1 1 1
1 1 1 1 1 1 08.42.217 .2051 1F 1 106 .431 1 85.949 1 20.482 JIMlílElrlCAO 00 CENlRO DE TREIHotK:NTO 00 !Wl!SlERIO 00 1 1 1 1 ENSll() F!MONl:.Jíl"Al 1 1 003 106.431 1 85.949 1 10.481 )'(L!OWl A (J.JALIOADE 00 ENSit«J FUNON1ENTAL PRCMJ- 1 1 1 1 VENOO .ICOCS !li VISEK O DESENVOlVIME:NTO E A "'l[{R· 1 1 1 1 NlZIOO OE Jr()V()S lf:TOO)S OC ENSINO. 1 1 1 1 · BENEFJCIM !WllSTERIO (PESSQrl.) · 8.000 1 1 1 1
1 1 1 08.42.217 .2078 1f 1 1 2.329.276 1 2.314.532 1 14.744 CN'/ICIT>OO ()[ RECl.RSOS HIJWCS 00 ENSII() FlMlAK:NTAI. 1 1 000 1 l.052.631 1 1.052.631 1 HRIDAR O NJVEL DE ENSINO. AlRAVES 00 N'ERFEI· 1 1 003 1 74'1.001 1 744.001 1 C(W(NTO E HA8JllTACAO OC SLPERVIS(J![S. A!J11NISTAA- 1 1 056 1 505.884 1 505. ll84 1 DCRES E PROFESSCRES 00 E~lNl Fl.N[W(NTAI... BOI COl'1l 1 1 058 1 26.760 1 12.016 1 14.74'1 PIUOVER O llSEIMl. VUt:NTO E l(l(IRNJZ/ICM {)[ M'.M5 1 1 1 1 1
J02 22000 · SCCllflMIA [)\ EllXAC.AO E WLTW 22102 · SlBSlOITTJRlA DE l!l.000 RS 1,00 ·-----··---·-----·-· ······-····· -----·-···· ............. ·-···· .... ····· ............ ·····-·· .. ----·--·-··-·· ··-··-------·······---------------·------·---· -------------···-----------------------··""··-· - [ ( 11WWJ() REQ.RSOS DE TOMS AS FCJHES E 1RN6FERENClAS ---·········-······-·······-············· ...................... ···········-·······-····-··-············-·········--···--·- ESPEC 1 F ICACAO IESf"IHJtHI T O1 Al 1 P<SSOll [ 1 .l.R)S E ENC. 1 OJJRAS OE5P. 1 HtYESTirt:HTOS 1 1""11l()(S 1 Nf:RTIZA[N) 1 CJJ1RAS OESP. 1 1 -·····--··· 1 \ lliC. SOCIAIS I [)\ OIVIOA 1 """'""s 1 1 FllWCElRAS 1 OA DIVIB\ 1 DE CAPilAL
1 1 1'(1[1(6 [)( [ltSJf(). 1 1 · lRllMM st.PERV!SIJ![S, Aa1INISTRNXRlS E PK>flSSO- 1 1 RES tPESSOU · 5. 000 1 1 · ACCIPNfWt [ AVAL !Nl PESSCW. C:O:UITT: 1 1 (IJXtNT[) · 500 1 1 · CUtS0 DE AlUALIZACM PMA PRQF[SS(Jt[S 1 1 tCXX:CNTE) · 200 1 1 · TIIEHUR lECNICDS (?ES.S(W · 100 1 1 1 1 Ell.ICACAO fISK.A 1 1 10.631.455 1 27.223 1 1 7.165.647 1 3.438.585 08.42.223.2059 1 10.631.455 1 27 .223 1 1 7.165.647 I 3.438.585 1' E!llCACM FISlCA E OESPCRTOS PMA 0 ENSlN) F~(W(HTAL 1 000 1 2.051.400 1 1 1 2.051.400 1 BENEFIClNl ALIM'.5 00 ENSitl> FUi!Wf:IHAL MlRlCU- 1 003 1 6. Hti.231 1 27.223 1 1 2.740.335 1 3.420.673 LAOOS NA RUI. ESTIOOAL aJt A PRATICA [)\ ElXDUO 1 OS6 1 2.3'6.5114 1 1 1 2.345.751 1 10.753 FJSICA [ OCSP<JUOS, VISA.tm A F(JMl(/O [ o 1 1 1158 1 35.320 1 1 1 28.161 1 7 .159 OESENWL.Vll'INTO INTEGRAI.. [)\ CLIENltlA [S((lM. 1 1 1 1 1 1 1 · &NEFlCIAR AUHJS CAL\Hl) · 111.000 1 1 1 1 1 1 1 LIVIO OIOATICO 1 1 1 2.914.929 1 1 2.914.929 1 08.42.236.1018 1F 1 1 2.914.929 1 1 2.914.929 1 OISlRIBUlOO 00 LIVRO OIOATlCO E li'TERIAL [S((lM 1 1 003 393.573 1 1 393.573 1 ATUl)fR OS N..lM)S 00 ENSil(l FUWffNTAL ClJ1 A 1 1 056 2.521.356 1 1 2.521.3" 1 OFERTA 00 UVIO QJ[)\TJCQ E ~TER!Al ESCOlAA E" 1 1 1 1 1 VISTA [)\ l'EUlRlA 00 ENSHO NAS REDES ESTADJAL. 1 1 1 1 1 ldlCIPAL E CENECISTA. 1 1 1 · ATENDER Esca..AS {ESCOi.A) · 9.000 1 1 1 · OISlRIBUlR ll'iWS Clltl!O) · 10.000 1 1 1 · BENEFICIM ALU.OS (AI.IH)) · 135.0DD 1 1 1 1 1 1 ENSIHO l'EDIO 1 1 11.017 .329 132.955 1 1 6.720.155 1 4.164.219 ENSINO POLIVALENTE 1 1 7.500.984 105.132 1 1 3.746.9fil 1 3.728.351 08.43.199.1266 1f 1 3.335.982 1 1 1 3.335. 982 Cl)tSHU.AO E A'1Pl1AOO li UNIOAOCS 00 ENSINO tt:DlO 1 1 001 1 2.258.939 1 1 1 2.258.939 EXPANOIR A AAIA FISICA COOSOOIDA 00 [16110 IX 1 1 OS6 1 977 .095 1 1 1 977 .095 z· GRAU ltt{)() EH VISTA ASSEGLRM O MEU~ FLNCIO- 1 1 1158 1 99.948 1 1 1 99.948 NN4ENTO OAS ATIVHWXS OIG'TICO-PEDNJCGICAS. 1 1 1 1 · CtJlSTRl.JlR E Nf'LIM UN!CWlS OC ENSIOO 1 1 1 1 {[SCOl..A) .. 100 1 1 1 1
.L03 22000 · S(CR[TllUA M [\]j(J{J(l [ WL 11.M
-ll 22102 · SIBSECJllTMIA [I[ Ell.OCJO RS 1.00 ............................................. ··············· ····-··········-············-············-·····-··········-············-·······································-········-·········-·············
RED.RSC!i DC TODi\S AS HWTES E lRNCSFERDiCIAS TM"""' ·························································· .................................................................................................................................................. ESPECifJ(A(AO \ESFIFCJHEI TOTAL 1 "'"""- [ 1 .J.RlS E ENC. 1 WTRAS DCSP. lli'VCSTil'lNTcri 1 JW[R!llS 1 #Ol:Tlll{,NJ 1 WlRAS OESP. 1 1 1 1 lNC. SOCIAIS 1 OI\ !llVJOA 1 CCRRENTES 1 f!llNCEIRAS 1 !IA OIVIOA 1 DE rAPITAL ········································-·················-·················· 1 1 1 1 1 1 1 1 08.43.199.lca2 1F 1 1 422.StJ 1 1 1 368.096 54.«7 PRJJCTO ESPM:O ll'M 1 1 000 1 422.543 1 1 1 368. 096 54.«7 í(JlTALEaR AS Esro..AS P\.BLICA.S ESTAWAIS A.TRAVES 1 1 1 1 1 1 [I[ MJIS CllE AL IAMS ID WIRIOJL.t.11 REQJLM VElfilf' A. 1 1 1 1 1 !ll~IZM ll't PROCESSO ENSlNO-N'REIClllNiDt fl.ISCAA'OO 1 1 1 1 ll't OU:SCil'lNTO IWKWIOSO ElffltE A CRIANf.A E O .fro· 1 1 1 1 LESaNTE EM CCIBJWCIA rot O NIVEl OE ESCCLMIOA.· 1 1 1 1 [)[, A FAIXA ETAAIA [ AS <DNJIOIS OI\ PRJl:RIA. aJ1J· 1 1 1 1 ltl!WIC. 1 1 1 1 1 · BENEFICIAR ALlNJS (AltHJ) - 1!1.000 1 1 1 1 1 1 1 1 1 1 08.43.199.2278 1F 1 1 3.822.459 lDS.732 1 3.378.805 1 337 .922 AIJ11NISTIULIC E rw.JiEIOO 00 ENSJl(l l'EOIO 1 1 000 1 3.038.918 105.732 1 2.79D.535 1 142.651 OfEREaR O CNSJNJ 00 2· GPJtl A POPlJt.ACAO VISANOO 1 1 001 1 54.«7 1 54.447 1 A FCRIWAO OE REClRSOS HJWCi PN>A ATENOCR 1 1 056 1 402.017 1 292.903 1 109.114 OCJIW((MS SOCIO-EC(H)IIOS E 00 KICAOO 11 TIWWJl'.I. 1 1 058 1 327 .077 1 240.920 1 86.157 · El..ADM PR!liAAMS QAUC\lM (fIDJETD> - 10 1 1 1 1 1 1 · REALIZAR ENCONTROS [11 E5al.AS NCRMIS 1 1 1 1 1 IEVENTO) - 40 1 1 1 1 1 · REALIZAR FOR.IH PEIWIXilCD EH ESCOLAS NJMA.lS 1 1 1 1 (EY(NTO) "30 1 1 1 1 1 · AlUALIZM PROFESSOO:S OA.5 ESCtlAS ~IS 1 1 1 1 1 (OOCTNTD - 400 1 1 1 1 1 · 0WWYi UNIVERSITM.IA (Al.l.NO) .. 3.000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TRE 1IWENTO OE RE ClJPSOS tt.tWit6 1 1 l .844.482 1 1 1.812.533 1 31.949 08. 43.217 .2076 1F 1 L 790.817 1 1 1. 776. 073 1 14. 744 CN'H:ITALJO OE REOJISOS ~OS 00 E~HO HCOIO 1 000 1 1.247 .284 1 1 1.247.284 1 !"IUOWI. A WALJ{)A[)[ 00 H6INO !"1010. ATRAVES 00 1 001 1 10.689 1 1 10.889 1 APERfElCONIENTO E IW3ILITPUD OE PRCfESSORfS, AIJ1J. 1 056 1 S05.86S 1 1 505. 885 1 NISTIWX:RES E SIJPERVISOOES. BEH (()() PR(t(JVER ACOES l 058 1 26.1<JJ 1 1 1 12.015 1 14.744 DE 1()11.RNIZ.tiKl PMA tCWS tt:TOOOS [( fNSINO. 1 1 1 1 1 1 · ClRSO DE ATUALIZAC.AO PN>A PRlFESSCRES 1 1 1 1 1 1 (IXJC[Nf[) - 1.300 1 1 1 1 1 1 · KIH'Nl'AA E AVALIAR P(SS(W. OOCENTE 1 1 1 1 1 1 (P(SSG\) · 1.000 1 1 1 1 1 1 · AVAllM. PIDJETO VIDlO·ESCCLA COCCENTE) .. 500 1 1 1 1 1 1
.20~ 22000 SECRlTMIA ~ E[IJ(.AC.AO E WLTI.JtA 22102 SLBSECJICTMIA DE [ClOOQ RS 1.00
RCOJtSOS OE ~ A.5 FIJHIS E 11W6FEREllCIA.5 """"""" TRA&IOO [SPCCIFICACAO lSf"!F~Til T0 TAl 1 p[SS(W_ [ 1 J..1IOS E ChC. 1 (JJTllA.5 OCSP. llMSTll'l:NT(6 twrRSXS NOTilJ[J[) (JJ!RAS DCSP. 1 1 1 EhC. SOCIAIS \ OA DIVIDA 1 CCl!RPfTES f!IWCEIRAS OA OIVI~ OE CAPITAL ····-·····----·····--·-·····--···--.·-···-·-·-··········-····-·-·--------·--- 08.43.217 .2D79 F \ 1 53.66' 1 1 1 J6.'60 1 17 .lDS M'IJT[HC'JD 00 ([NlRIJ 11: TREllWOTO 00 filNilSTERIO DO 1 1 1 1 1 1 CNSII() lf:DIO 1 000 1 53.66' 1 1 1 J6.'60 1 17 .205 lf:UCRM A WALICWI 00 CNS!Pll lf:DIO. PRCK'NENOO 1 1 1 1 1 1 MXllS DE IOl.RNIZJOO DE l(M)S lf:TOOlS li: ENSINO. 1 1 1 1 1 1 · BUiEFICIM IWilSTERID (P[S'.SO') .. 3.500 1 1 1 1 1 1 EIJ..000 FISICA 1 1 1 1.591.86.1 1 27.223 l 1 1.160.721 1 403.919 00.43.223.2080 \ F \ 1 1.591.86.J 1 27 .223 1 1 1.160.721 1 403.919 Ell.ICACAO flSif.A E DESPCll.TC6 PM.A O ENSHIJ HEDIO 1 1 000 1 1.075.512 1 27 .223 1 1 662.282 1 386.007 BENEFICIM N.lr«li 00 ENSJI() Jil:DIO NA.TRIQJLAIDS ~ 1 1 056 1 481.031 1 1 1 470.278 1 10.753 REDE ESTACl.llt. aJt\ A PRATICA li Ell.ICACAO fISICA E 1 1 058 1 35.320 1 1 1 28.161 1 7.159 OCSPCIUOS. VISN«I A Fl'.Jt\IOO E D DESEN"«llVJHENID 1 1 1 1 1 1 1 INTEGRAL ri\ CLIEIITTL.A. 1 1 1 1 1 1 · BfNEFl(INl lt.tHlS C.lí..00) .. 50.000 1 1 1 1 ENSll() g,J?LETIVO 1 1 3.131.389 1 54.447 1 1 2.147.408 929.534 C\.RSOS DE Sl.PLEICIA 1 2.731.430 1 54.447 1 1 1.747.449 929.534 08.45.213.2279 2.731.430 1 54.447 1 1 1. 747 .449 929.534 AIMINISTRILM E "'6HJTENCAO DA ElJJCACAO II JOVENS E 1 AIU. TOS ATENJER A!llLESCENTES E Iro. TOS ClJE SE EN:tltTR.Ni º"001 1 1 534.666 1 99.093 1 54.447 1 1 1 1 304.902 32.668 175.317 66.4.25 fCRA [)\ FAIXA ETNIIA !ERIGATOOIA A.5SHUW«Xl-l.HES 056 1 1.817 .250 1 1 1 1.206.488 610. 762. DIREITO A HIJCACAO. O OESENWll..Vll'l:NTO II SUAS 058 1 200 .421 1 1 1 203.391 77.030 POTENCIN..IOAOES E ACESSO KJ '1ERCAOO OE 11VBAUll. 1 PR()()VER ENCONTROS E REIRIJQ[S VISANOO A l'ELHCRJA 1 DA WALIDH>E 00 DESOf'Etf-0 ll PROFESSCRES E Al..UNOS 1 ENVll.VIOOS NA Ell.ICACAO li: JCNENS E Iro.TOS. 1 · REALIZAR EIKDNTROS/REtNUXS TECNIC.AS 1 (lJNID) .. 1.000 1 · REALIZAR EXN'lS Slf'LETIWS CUNlO) .. 04 1 · !Jil>LANTAA ~ PARA O TRABALJ() 1 CPRCXiRM\) " 15 1 · AOO.JIRIR E/CJJ REPPOO.JlJR l{)ClJLOS 1 C!{l(JJLO) .. 55.000 1 · TRIINM PROFESSCRES ALFA&TIZMJOS COOCENT[) .. 650 1 · ~ ti ASSISTHCIA TECNICA-PEDNiCXiJCA 1
2'0â 22000 · SCCRCTNllA f)\ [[1.1(.ACN) [ 0Jt 11.RA 22102 - SlBS[(R[TNlIA [)[ E!l.OCIO RS 1.00 ....................................... ........... ··········································· ···································································································-···-··- ~ (( TRA3A.IJ() RErutSOS [)[ TOOAS AS F<Jncs [ lRNfSFEROIC.lAS -····-··--··---·······- --·· --·· ---- ----- .. -·- ······---·----····----·--·-···-· ··---·--··---··--- ··---·---··--···--···--··--··----·---···-·----------------···--·-···--···--·-············--·---··-···----- ESPECIFICACAO \ESFlfC*TEj T 0 T A L 1 PESSOO. E 1 .lAlS [ ENC. 1 ()JT'RAS DCSP. 1 IN'iESTI"f:NHlS 1 I """"'5 1 N(Jll!ZNNJ 1 WTRAS OCSP. 1 1 1 1 ENC. SOCIAIS 1 M DlV!f)\ 1 CCRRCNTCS 1 1 FilrWCEIRAS 1 DA OIVIM 1 (][ (AílITAL ---·············--········-·------···--·---···-········--· (~)-03 1 1 1 1 · ~ II IN!(IIUO P.W. 0 TRMliltO 1 1 1 1 ( J:IRIDl) - 02 1 1 1 1 · AIJl,IIRIR "'TCRIM.. BASICO (!1Dl0) - ZS.000 1 1 1 1 · REALIZAR Cl.H 9.JPlCTIW li: CIJJCACAO GERAL 1 1 1 1 (El#E) - 01 1 1 1 1 * NPl..IM UNIIWIS II CICSIM) (IJHO) · 18 1 1 1 1 · i\alllRIR EIJJIPNENTC6 ([(JJJPNINTO> · 18 1 1 1 1 · ACXlllRIR "'lIRIM.. DIOATlCO PARA ALllNJS 1 1 1 1 (IJllD) · 8. 000 1 1 1 1 URSOS II (J.W.IFJCJU(J 1 1 1 399. 959 1 1 1 399. 959 08.45.215.2379 1f 1 1 399.959 1 1 1 399.959 OFICINA· ESCCl.A II REVITALIZAU-0 00 PAlRUO.IO 1 1 1 1 D.l.TIM DE .xw> PESSOA 1 1 DOO 1 152.445 1 1 1 152.445 (N'f(ITM .lJVEt6 CARENTES N)S tf!CIOS li: AL'it:· \ 1 090 1 247.514 1 1 1 247 .514 MMIA. CARPlNTM.lA. HMOIWUA. SE~tWUA. PIN- 1 1 1 1 n.RA [ JAROI!WiEJ1, BEH COO EsPECIALlZA-l05 EM 1 1 1 1 RESTAIJVUO [)[ 11Jltft'lNT05 HIST!JUC05. 1 1 1 1 · FCRl'Wt .xMNS EH REST-"..RACM Cl l'O'Ul:NTOS HIS- 1 1 1 1 TCIUCOS <PESSM) · 60 1 1 1 1 · RESTAl..RM O CENlRO HIST(RICO [( JCWJ PESSM 1 1 1 1 Cl.HID) - 01 1 1 1 1 · REVITALIZAA O CASNV() DC AlU..EIJJS <UNJO) - OI 1 1 1 1 · MNTER .&llKJS &lSISTAS {ALUNO) · 50 1 1 1 1 [llJUU{) FISICA E DESPIJl:TOS 1 1 1 21.132 1 3.162 1 1 15.809 1 2 .161 PMl)J[S RECREATIVOS E DESPlll:TIVOS 1 1 1 21.132 1 3.162 1 1 15.809 1 2.161 08.46.228.2034 1f 1 1 21.132 1 3.162 1 1 15.809 1 2.161 !'W«JTEIOO li CST.&DIOS 1 1 000 1 21.132 1 3.162 1 1 15.809 1 2 .161 ASSEGt.RM A PRATICA OOS ESPORTES E 0 OCSENVOLVI- 1 1 1 1 1 1 1 ~NTO HfTEGRAL 00 HJ!'[H PAAAHWIO GAAANTINOO A MA- \ 1 1 1 1 1 1 ll!TENCAO OOS ESTADIC6 DC PRCJ>RIEOADE 00 ESTAOO. 1 1 1 1 1 1 1 · REClfERM E IWflER OS EST.&DIOS OC Fl.JTE!n [)[ 1 1 1 1 1 1 1 J(W) PESSOA. E CN1PI~ GRAI()[, 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTEICIA A [{lJCAIQli 1 1 1 45.834 1 1 1 45.8.34 1
106 22000 · SlCAETMIA ~ [CIJCACAO E QJL Tl.RA 22102 · StBSfCRCTHlIA OE Ell.(.lllO RS 1.00 -- ·-··-· ··-· ........ ---········--·--········· ··············-······-·- ······-······ ····-··-------·-···--·-····----···-··-·--···-·····--·---··-··----····----··--·-····-------- ~-----------------------·--·-··
PRXRW, [( TRAMU() REQRS(S OE TID\S AS FCJiTES E TlttHSFERENCIAS
··------·--·---·-·-·············-·-·· ···········--·········-·······················-···-··
ESPEC 1F1 CACAO IESf" \fCJiTEI T0 TAl 1 "SSllOL [ 1 JRJS E ENC. \ IJ.HRAS OESP. 1 IWESTIPt:HlOS 1 l!MRSOCS 1 HO.TJZJlJIJ 1 CIJTRAS OESP.
1 1 1 1 ENC. SOCJAIS 1 M D!Vlll'. 1 """f(l[S 1 1 FUWC.EIRAS 1 0#. OIVI~ 1 DE CAPITAL
··--·------···-----------····-··--·--·······--------·······--- ASSJSTUCIA A EiUNOJS 1 1 1 4S.834 1 1 1 4S.834 1 RlSIDENCIA PMA EIJ.C..WllS 1 1 1 4S.834 1 1 1 4S.834 1 08.47 .238.2060 1f 1 1 45.834 1 1 1 45.834 1 ASSISTU(IA FllWICElRA A CASAS [( ESTlCWHIS 1 1 000 1 4S.834 1 1 1 4S.834 1 AQ'l'.R:J()IW{ ASSISTHICIA A ESTU!Wíl"ES 00 ZIJVIJ 1 1 1 1 1 1 1 RDWtlSC[HlES [( ClflJ!AS LOCALll:~OCS, ~tl "" 1 1 1 1 1 1 1 EIISTOt UNIIWIS li 0611(1 [( 2· QOO, Oft:RECUiOO- 1 1 1 1 1 1 1 ue KJW>tA. 1 1 1 1 1 1 1 · BENEFICIAR CASAS lUNlOl - 04 1 1 1 1 1 1 1 · ATINJER EST\.DNITIS {Al..UNJ) · 4.000 1 1 1 1 1 1 1 ElltCACAO ESPECIAL 1 1 1 2.875.155 1 1 1 1.644.990 1 1.231.765 Ell.ICACAO ctlf'ENSATt:llIA 1 1 1 2.875.755 J 1 1 1.644.1130 1 1.231.765 08.49 .252 .2061 1f 1 1 2.875.7!6 1 1 1 1.644.990 1 1.231.765 EllJCACAD E5PECI1t. 1 1 000 1 467.982 1 1 1 '61.'82 1 FAVCRECER O ATIJrllll'ICNlO A CRIAHCA OE O A 6 N«lS 1 1 056 1 1.851.017 1 1 1 1.089.m 1 761.243 P(JlTAIJFlS OE DEFICIT DE N'REJrlllUGEl1 E A CR!MCA \ 1 058 1 556.756 1 1 1 81.134 1 '69.522 PRECOCE, 9.JPEROOTADA, CU tl:USSJTRI OE lf' TIPO 1 1 1 1 1 1 1 ESPECIAL OE (IUINTK.AO. 1 1 1 1 1 1 1 · AIQJIRIR l"ATIRIAL DIDATICO/BA.Stro CIJHOl · 2.500 1 1 1 1 1 1 1 · TREIN.IR PROFlSSCRES (llXINTEl · 400 1 1 1 1 1 1 1 · RECl.f>ERPR ESCO..AS !ESCOLA> - 07 1 1 1 1 1 1 1 · REALIZAA TREHWENTC15 (TREJNNENTO) .. 500 1 1 1 1 1 1 1 ---·-···-··-·-····--·--···--·--------------·-···----·-··--------·--·-----·--------------- TOT AL 1 156.150.591 1 4.231.970 1 1 93.559.999 l 58.358.622 FISC.11. 1 156.150.591 1 4.231.970 1 1 93.559.999 1 58.358.622 SEGllUDADE 1 1 1 1 1
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i'\ ~ '.4 ~ 8 22000 - SECRET.NUA D\ [IJ.ICAC.AO E QJlTI.RA 221Bt - ta:R!IMAIXRIA Dl ASS!SH..C:IA KJ EST\.ONHE Rs 1.00 ---···· .. ·-·- .... ········ ··-· .. ·-···-······ .... ·-·· ...................... . . . . . - . ····-·· ----···-·· ---·-···-- -- --·· ··-- ··- ---- ··--····-·--------··-- ------------·------------------·-------·----------·- PfmWCA ll mwttO AlCl.RSQS DE TOO\S IS HJHIS E 'IRNISFERDICIAS -------------·----------- -- ---- --··--···- ··----·--· ·- -· --- ·-. ---··-··· ·--- ---------··------------------···-------- -··· .... ------ -- CSPEC 1 r ICACAO IESflf(l<Tll T 0 T A L 1 P[SSQN_ [ 1 J.AlS E EMC. 1 OJlRAS ClSP. 1 IPflESTlfilNTffi 1 1"""""5 1 NOTIYUIJ 1 CIJlRAS DCSP. 1 1 1 1 nc. SOCIAIS 1 M DIVIDA 1 COW:NTES 1 1 FHWCEIRAS 1 MDIVIM 1 DE CAPITAL --·- -·---------·----·----------·--·--------------------------- EIJ.OCAO E QJLT\ltA 1 1 1 18.839.209 1 161.162 1 1 18.615.919 1 52.128 ENS!t«J flJMWINTAI.. 1 1 1 27.624.053 1 80.581 1 1 27.491.3" 1 52.128 ~IATIVlS!() ESlUCMTJL 1 1 1 242.613 1 80.581 1 1 162.032 08.42.234.2053 1f 1 1 242.613 1 80. 581 1 1 162. 032 ASSlSTUCIA KJ Ell.CANIJJ 00 EliSlt() F~(W(NTM. 1 1 003 1 242 .613 1 80.581 1 1 162.032 OfEREru: laJ ESn.owrES 00 ENSl!C FUICNl:NTAL. 1 1 1 1 1 ~OICIIS PMA A SUA IWIJTENCAO. OFEREG:ta'.l·LHES 1 1 1 1 1 APOIO HCNICO E Flllll([ll(I hEaSSMIO /-0 IPCRFEI· 1 1 1 1 1 CCWENTO E l'IUOIIA DE APRf:t(}IUGEM ESCCl.Ml. 1 1 1 1 1 "SENtfICIM AL.1.NlS {1UHJ)- 5.000 1 1 1 1 1 80.SAS ll ESlUXl 1 1 1 1.470.141 1 1 1 1.470.141 08.42 .235.2063 1f 1 1 1.470.141 1 1 1.470.141 CCJQSS/-0 OE 00.SAS OE ESlUOO PN!A 0 ENS!t() FUNIW(NT.fll 1 000 1 511.875 1 1 511.875 1 CtJallR IO..SAS OE ES"l\JOO A ESTllWHIS (.AA[NTES 1 1 003 958.266 1 1 958. 266 1 00 ENSit() Fl.IN!WlNTM.. Ji'A.lRICU..AOOi EH ESTABELECI- 1 1 1 1 1 f'INTOS PRIVA!Xli. 1 1 1 1 1 · C(W([[)[R 00.SAS ( OOLSA> - 9. 500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Al..HINTIU-0 E MJTIUC.AO 1 25.911.299 1 1 25.859.171 1 52.128 08.42.427 .2281 1f 25. 911. 299 1 1 25.859.171 1 52.128 ~ DE ALUlNTIU-0 ESCll.M 1 056 423.607 1 1 371.479 1 52 .128 ELEVAA 0 N!VEL 00 RENDifilNTO ESCOLAA E REIJ.JZIR A 1 058 25.487.692 1 1 25.487 .692 TAXA DE EVASN:l IJJS AltM5 OA REll DE ENSJt() ll i· \ 1 1 GAAlJ ATRAVES M DlSTil.lBUIC.AO ll HERrNM. 1 1 1 · ATENOCR ALUN'.IS CAI.UI()) - 135.000 1 1 1 1 1 1 ENSINO l'lDIO 1 137 .292 1 80.581 1 1 56. 711 ASSOCIAT1VISM1 ESlUMNTIL 1 1 137 .292 1 80.581 1 1 56.711 08. 43.234. 2081 1f 1 137.292 1 ao. 591 1 1 56. 711 ASS!STEtCIA NJ Ell.CMOO 00 ENSJI(] HEOIO 1 000 1 137 .292 1 80.581 1 1 56. 711 OFERECER K15 ESlU!WflES 00 ENSJI() HEOIO. COWI- 1 1 1 1 COES PMA A SUA ~TEICNJ, (f[R[(ENOO-UES APOIO [ 1 1 1 TECN!CO E FINNICI IRO NECESSARIO fllJ APERFEICDN'IENTO 1 1 1 1 E HEL1-0UA ll APRENDIZNlEH ESCOlAR. 1 1 1 1 " BENEFICIAR. N..l.NJS CN..t.WCH - 1.500 1 1 1 1
2JiS 22000 S[CRf:TNUA 1)\ [[]J(ACAO [ QJL TIRA 22104 axmENAOCRIA Q[ ASSISUNCIA KJ ESnnaHTE: RS 1.00
PROOVM fl TRAIWJ(l REWRSOS DE TOiYIS AS FOOITS E lRMSFERENCIAS
ESPECIFICACAO IESFIF~l[I TOTAL PESSC:W.. E JUROS E ENC. 1 llJTRAS DESP. INVESTl"l~10S IWERSOES NO.T!ZN:.NJ <J.JTRAS OESP.
1 1 1 ENC. SOCIAIS 1)\ DIVIDA I CffiRE.NTES FIW.CEIPAS DA D!VI(}'. DE CAP! TAL
1 1 1 1 ASSISTE~IA A [()J(Al(Xl5 1 984.428 984.428 l 00..SAS fl ESTl..00 1 984.428 984.428 1 08.47 .235.2052 1 984.428 984.428 1 C<JUSSNJ DE OOi..SAS DE [STUOO 000 1 958.266 958.2'6 1 CCWCHlR EOLSAS fl ESTUXJ A ESTLONHES CAAENUS 056 1 26.162 26.162 1 00 2· ~ [ 00 ENSHO 9.JPERICR MT1UCLLAOOS El1 1 1 ESTABQECifoENTOS PRIVAOOS. 1 * aKEClR EnSAS <OOL.SA> .. 294 1
1 1 93.436 1 """ASSISTHCIA ('l(OICA E SANITMIA 08. 75.428.2280 93.436 93.436 1 93.436 1 93.436 1 93.436 1 PRC:GWtA Cl Slt.IOE ESCCL.M OSI 93.436 1 93.436 l ELEVM O NIVEL DE RENOllENTO ESCOVA E RflJ.JllR A 1 1 TAXA !l EVA.SAO 005 All.NOS DA REOC DE ENSHO 00 1· 1 1 GRAU ATRAVES [)\ CfERTA [I[ SERVICCli ll SN.JCl 1 1 PREVENTIVA E D.EATIVA E 00 AHNDl~NTO OO:WTOlllllCO 1 1 E OFTliJ{ll..(XjJCO BEM C()I) ICClS Ell.CA.TIVAS DE SIJJQE. 1 1 * ATil{)[R ALUNJS CALUtll) · 4.000 1 1
TOT AL 28.839.209 1 161.162 1 28.625.919 1 52.128
FISCAL 28.839.2"9 1 161.162 1 28.625.919 1 52 .128 S[(lRIOOE 1 1 1
~\ \) 22200 SCCRCTNUA Ili\ [(l,l(XA[) [ ru.. Tt.RA CNTJM!XS !i.IPE:RVISI~ 2221)1 FUllWAO CSPN:O CU. l\JW... il' PN<A.ll!A FIJNCSC RS 1.00 ------ ·--·-------------- -- -· -- ---· -·-·-· ... -· -- .. ----·-···- - .. -------. ... ·- ·- .... -------·-· .. ----- ---- ...... -- --·· -· ··-· ---- ........ --··. -··--· ·- ------ .. -- -- ·- . --·--·-------- --··---· ---··· PIUltW. li TRABAt.J(l REru&'.15 DE TOO\$ AS F(JHES E TRN4SíEREliCl.tS -----------------------------··········------------------··-···········-···· ··············--·-···--·--------------------------------------··--·---·-----· ·········-················-·-----------------------· ESPECIFICACAO IESFIF<JHll T 0 T A L 1 p[SS<;\j_ [ 1 ..l.AJS E ENC. 1 ClJlRAS DESP. J lNVESTJlf)lf(5 \ IMVERSOCS 1 Nl'.RTIZKJIJ 1 ClJTIIAS OCSP. 1 1 1 1 ENC. SOCIAIS 1 [)\DIVIDA 1 CCJWNTES 1 1 FllWC[IRAS 1 DA OIYID' 1 ()[ í»ITAL ·-·· - -·--·· --···-·· ·---- .------------··· --- 1 1 1 1 [DJCJO(j [ QJL 7l.RA 1 1 l.599.867 1 533. 6611 1 1 990.101 1 1 1 1 76.106 ACttlNISTR.fC.M 1 1 116.518 1 1 1 52.925 1 1 1 1 63.593 Hftlt't\ TlCA 1 1 65.233 1 1 1 52.925 1 1 1 1 12 .308 08.07.024.2822 1' 1 65.233 1 1 1 52.925 1 1 1 1 12.3\B ATIVHWIS A CMG0 D\ Fllt!W:AD ESPNll C\l TUtAI.. 1 000 1 65.233 1 1 1 52.925 1 1 1 1 12.308 1 1 1 1 1 1 [QifICJal.S PWl IC.AS 1 1 Sl.285 1 1 1 1 1 1 1 51.285 o&.01.025.1822 1' 1 51.Zffi 1 1 1 1 1 1 1 51.285 PK>JCTOS A CNGJ D\ flJtOAUli ESPACO OJ. l\.IW.. 1 000 1 51.2!lS 1 1 1 1 1 1 1 51.28.S 1 1 1 1 1 A!J'!lNISTRKIO FIMNCE:IRA 1 1 6l.542 1 1 1 61.542 AD'!llHSWOO GUW. 1 1 61.542 1 1 1 61.542 08.IJB.Oll.2822 1 61.542 1 1 1 61.542 1' ATlVI[)'.OCS A CMG0 DA flW!)\(.NJ ESPACO C\l lURAI.. 1 000 1 61.542 1 1 1 61.542 1 1 1 1 1 CIJ. ll.RA 1 1 1.421.807 1 533.660 1 1 875.634 1 1 1 12.513 Olft.JS.IO 01. lUW. 1 1 1.421.807 1 533.660 1 1 875.634 1 1 1 12.513 08.48.247 .2822 1' 1 1..421.807 1 5JJ.66CI I 1 875.634 1 1 1 12.513 ATlVI[)'.OCS A CMGO ~ Fl.'4!)\(.A(I ESPACD ClL Tl.JIW. 1ººº 1 1 1 1 1.421.807 1 1 533.660 1 1 1 1
875.634 1 1 1 12.513
--------------------·----------------------------·------··-------------------- ----- ---------.-·-----·-------··------------------------------------ TO TAL 1 1.599.867 1 5JJ.66CI 1 1 99Cl. ltll 1 1 1 1 76.ltl6 FISCAL 1 1.599.867 1 533.66CI 1 1 990.101 1 1 1 1 76 ·.ltl6 SEGlR10.6DE: 1 1 1 1 1
J 1i R$ 1,00
22-200 SECRETARIA DA EDUCACAO E CULTURA - ENTIDADES SUPERVISIONADAS 22-201 FUNDACAO ESPACO CULTURAL DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 1.968.578 1600.00.00 RECEITA DE SERVICOS 444.817 1600.19.00 SERVICOS RECREATIVOS E CULTURAIS 444.817 1700.00.00 TRANSFERENCIAS CORRENTES 1.523.761 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.523.761 1712.00.00 TRANSFERENCIAS DO ESTADO 1.523.761 1712.01.00 ORDINÁRIOS 1.523.761 2000.00.00 RECEITAS DE CAPITAL 76.106 2400.00.00 TRANSFERENCIAS DE CAPITAL 76.106 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 78.106 2412.00.00 TRANSFERENCIAS DO ESTADO 76.106 2412.01.00 ORDINÁRIOS 76.106
TOTAL: 2.044.884 21000 SECRlTMIA M EllK.ACJll E QJLTl.RA 22201 ftllilWD CSPNJJ Clk. TUW. {)\ PAAAIEIA
flPfSl RS 1.00
-- -. --. --. --. - PI03<A'IAII 1IW!AOO llaJlSOS [)[ TOOlS AS FCJHES E 7RM'SflREHCIAS ------------------------------------ ..................... ·······-·····--·--.·--·------·--········-----······-------------------------------·-··--·--·-- ·····-··-··--·-·····---------------··-··-··-·· ------ ESPECIFI(ACAO \ESFlfCJl.TI\ 1 0 T Al 1 P<SSO<l E 1 .lLRlS E ENC. 1 (l.IJJUS OCSP. 1 l\VCSTirit:NTC5 \ INVERSOt:S 1 NOTllN.AD 1 QJ!AAS DESP.
1 1 1 \ ENC. SOCIAIS \ M OIVIOA 1 WIRE NlES 1 1 FillMCEIRAS 1 DA OIVI!)\ 1 DC CAPllAL
-----·-----············---------------------- 1 1 1 EIUACAO [ QJLTlRA 1 1 1 2.042.961 1 5.13.660 1 1 1. 387. 03'J 1 122.262 AIMIN IS l1UUO 1 1 1 141,W., 1 1 80.915 1 66.670 HfClt't\ TI CA 1 1 1 96.310 1 1 80.915 1 15.Je> 08.07 .024 .2023 1f 1 1 96.310 1 1 80.915 1 15.385 SERVICOS CE PROCESSNt:NTO ()[ MOOS E HIFtR1o\TlCA 1 1 000 1 65.211 1 1 '1.915 1 12.308 PllJ'CR:IONAR RECLRSO Cl)flUT.N:lO!W. OPAl II 1 1 070 1 31.077 1 1 28.000 1 3.Dn APCIIM EFICAMNTI O TIWWJ() CISUOO... VHXl PELA 1 1 1 1 fl.flESC. 1 1 1 1 * AIXlJIRIR U)JIPNl:NTOS OC INFIR'\A.TJCA CE(fTO) - 05 1 1 1 1 · AIDJIRIR M:ESSCRIOS OE INfCWoATICA (UNIO) - 06 1 1 1 1 1 1 EOIFICMDES Pl..BLICAS 1 1 51.28& 1 1 1 51.285 08.07 .025.1440 1f 1 51.285 1 1 1 51.285 INFRA·ESTIIJTt.P.A FlSlCA 00 ESPM:O Q.11...TI..RAL 1 1 1 1 000 1 51.28& 1 1 1 51 .28& PR)'(KlOMR A llHJNIIWJ: PMAl6W' ESPM:O FISICO 1 1 1 [ UllOICOCS AOC(l.IAMS PMA A RlALil/LM {)[ ESPETA- 1 1 1 CU.Cfi. (f!ClNAS E l{ISTRAS EM DIVERSAS MANIFESTAlOf:S 1 1 1 1 AATISTlOO·CU.11.AAIS. 1 1 1 · CONST!IJOID OC lJl'V\ SALA li PROJECAO (UNIO) - 01 1 1 1 · CONSTJ«AO 00 TCATRO li OflCIAA (1JHDl · 01 1 1 1 1 1 1 1 1 1 !úJ11NlSTRN:.IO FINMUJRA 1 1 68.721 1 1 1 68.721 AIJ11NIS1RAC!O GEAA.. 1 1 68.721 1 1 1 68.721 08.08.021.2141 1f 1 68.721 1 1 1 68.721 Et(;AAro$ OC EXERCICIOS AHTERI~ES 1 000 1 61.5'2 1 1 1 61.542 IWITER ATl.W_IZAOOS OS P.6&YICNTOS OC OCSPESAS OC 1 070 1 7 .179 1 1 1 7.179 EXERCICIOS ANT[RllJU:S TENOO D"I VISTA CLHPRIR 1 1 1 C!JIPRCJ'IISSOS RlCOMiEClOOS VlSNIOO tl1 l'f:U{ll. OCSEM· 1 1 1 PENHJ OA5 AllVlrwl:S All"INISTRATIVAS. 1 1 1 1 1 · PM.CELA't:NTO OC DIVIDAS A Pfí.AA <OONTRATOl 1 1 1 1 1 (UNIO) · 02 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 (lJ.. Tu"RA 1 1 1 1.826.645 1 533.660 1 1 l.237.393 1 5.5.592 DIF!.Ml Ctl TlJRAl 1 1 1 1.826.645 1 533.660 1 1 1. 237. 393 1 5.5.592 08. 48.247 .2040 1f 1 1 175.804 1 1 1 175. 004 1
- [ ( TM8All() RECI.RSOS OC 10».S AS F(JHIS E tlWCSfUtENCIAS
ESPEC 1 Fl(ACAO \ESf\íOO.TCI
1 1 1
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IN\IESTI1'1:HTOS !W!Rlll!S
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W!RAS OCSP. OE CAPITAL ······--·- 1 1 1 1 UO:llTl'o<> AS #IRT[S, A K.filCA E L1TIRA7t.RA 1 000 1 113. 95.5 1 1 113.955 PRJ()V[R E Oh\.lGM AS DJYEl&S FIR'Wi DE IWi l · 1 070 1 61.849 1 1 61.849 FESTAClJES NlTtSTICD·W. l\JV.IS. COIC(JIR[IO) PAAA O 1 1 1 1 ll:SEMVOLVPDTO Ql.1\.IW.. 00 IOUt E D' WtlNl[)\[( 1 1 1 1 PNWBANA. 1 1 1 1 * PRKl'i'ER E OlFUl()IR EVENTOS MTlSTJWS/QJllUW.S 1 1 1 1 <MN'lt)) - 20 1 1 1 1 "' PRKIVER MNTOSIOJISOS {Q.RSO) - 30 1 1 1 1 * REALIZAR CCKERTOS ERl.DITOS E PCJ'U.MES 1 1 1 1 (CDICERTO> · 18 1 1 1 1 1 1 08.48.247 .2112 \r \ 1.000.763 1 533.660 1 499.511 55.592 SlfERVlSAO E OXJU:lkACAO M PCllTICA Wllt.P.Ai. 1 1 000 1 891.421 1 533.660 1 345.248 12 .513 PP!KM:R A POlJTICA OC 0CSENVll.Yl11::HT0 WlltRAL 1 1 070 1 197 .342 1 1 154.263 43.079 00 ESTAOO ATRAVES DA 9.JPERYISAO E Ctmll!UOO DAS 1 1 1 1 ACOOi DE Pl.NKJNO'ffi, AIJ11NISTAACAO E FIWOS BEM 1 1 1 1 1 (!)()A EXHlCIO.AO:WNfWCNTO E AYAl.lACAO [( PRO- 1 1 1 1 1 QWY.S E PROJETOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08. 48.247 .2113 1r 1 1 401.046 401.1}46 1 PRtMX:AO Cl [Vl:NTOS AAllSTIWS WLTLRAIS 1 000 1 302.580 302. 580 1 PIO'OOCIOWIR CIJNDICOCS A POPUlAfXI PARAIBA't4 PARA 1 070 1 911.466 98.466 1 0 SEU DESENVOLVll'ENTO ClL TlJRAL ATRAVES OA. PRCHXIO 1 1 1 OE EVOITOS AA:llSTICO-QJLTU\AlS. 1 1 1 * PROt«AO E OIFUSAO OC EVEWOS AATlSTICO·ClL ll.RAIS 1 1 1 {EVENTO) - 20 1 1 1 08.48.247 .2126 \r 1 161.032 1 161. 032 1 OR()..(STRA SJNFONICA DA PARAlBA 1 000 1 113.851 1 113.851 1 PI01JVER A MJSICA [RJQITA. E O CAACl1l!EIRO PCf'U· 1 070 1 47.181 1 47.181 1 LM ATRAVES DA R[Al..JZKl(l DE COtLERTOS E Ol'AJUiN:M 1 1 1 1 DA OOA 11.JSICA. 1 1 1 1 * R[A.l.JlA(A(} OC CONC[RTOS [RJD!TOS [ POPULARES 1 1 1 1 ta!!<íERTOl 39 1 1 1 1 1 1 1 1 1 1
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;li :: ~ ;,g i; 22200 SECRETARIA[)\ [IJ.JCACM) E Cl.11.ll..RA [NlJIWJ:S 9PCRY!Slorwl'S mm Fl.NIW.AO USA DC .J)S( A.'t:RIID FC.IA RS 1.00 -----·------------------------------ -·--· ·------···--------·· ···········--------------·-------·············-------------------------·-··-·--·--·--------------------------------- .. ········ ·····-- .......... 11 llWWJ() AiCl.RSOS [)( TOM.$ AS FCJHES E TRNGCRCNCIAS ---····-----·- ·-········-----------------.-·······----------------------------·······----------------------------------------------------------···· ESPECIFICACAO IESFIFIJHEI T O T A L 1 P(SSO<l [ 1 .l.R:lS E EHC. 1 (lJlRAS [)[$P. 1 IWES111'f:NTQS 1 JN'IER!O(S 1 NOITllXNJ 1 CIJTRAS OCSP. 1 1 1 1 fNC. SOCIAIS 1 [)\ OIVIDA 1 CCRRUíTES 1 1 Fl1'\ICEIRAS 1 DA DJVJ[)\ 1 DC CAPITAL ---- ·-·- ······---------- -------- ---······----- ---- ------ ---- ---- -----······· ··-------- -------------------------------- -------------··· 1 EO.OUO E Ql. TW 1 1 1 461.0IO J 119.474 1 1 289.029 1 1 1 1 52.537 ACttINISwaJ 1 1 1 42.765 1 1 1 32.281 1 1 1 1 10.484 AIJUNISTIUCIO GfRM. 1 1 1 16.499 1 1 1 16.499 08.07 .Oll.2823 1f 1 1 16.499 1 1 1 16.499 ATIVllWIS A (Na) ~ FIJl(.W;AO CASA IX .XJSE Nt:RICD 1 1 000 1 16.499 1 1 1 16.499 1 1 Ilf"CR!t\TJCA 1 1 1 26.266 1 1 1 15. 782 1 1 1 1 10.484 08.07 .024.2823 1f 1 1 26.266 1 1 1 15. 782 1 1 1 1 10.484 ATIVllWIS A QRGO ~ FLN[W.NJ CASA [)[ JJSE Nt:RIW 1 1 000 1 26.266 1 1 1 15. 782 1 1 1 1 10.484 1 1 1 1 1 AIJ11NlSlRICM FJNANCCIR.A 1 1 1 3.110 1 1 1 3.110 AIJ1INISTFVU4) GEAA.. 1 1 1 3.110 1 1 1 3.110 08.00.021.2823 1f 1 1 3.110 1 1 1 3.110 ATJVllWIS A QRGO 11' Fl.N!W'.M CASA OE JJSE Nt:RIW 1 1 000 1 3.110 1 1 1 3.110 1 1 C\ll\Jt\ 1 1 1 415.165 1 119.474 1 1 253.638 1 1 1 1 42.053 EOIFlCACOCS Pl8LJCA.S 1 1 1 9.717 1 1 1 9.717 08.48.025.1823 1f 1 1 9.717 1 1 1 9.717 Pml:TOS A CMGO M Fl.Ncw:AO CASA DE .l)S( NERICO 1 1 000 1 9.717 1 1 1 9. 717 1 1 OIFWíl W. ll.IW. 1 1 1 405.448 1 119.474 1 1 243. 921 1 1 1 1 42 .053 00.48.247 .1823 1f 1 1 8.6n J 1 1 8.672 PROJETOS A CAAGO M FUNIW:AO CASA OE .x>SE AtCRICO 1 1 000 1 8.672 1 1 1 8.672 1 1 08.48.247 .2823 1F 1 1 396. 776 1 119.474 1 1 235.249 1 1 1 1 42 .053 ATIYllWIS A CARGO [}\ Fl.fl!W.AO CASA OE JJSE NERICO 1 1 000 1 396.776 1 119.474 1 1 235.249 1 1 1 1 42 .053 1 1 1 1 1 ASSISTEICIA E PREVIDOCJA 1 1 1 1.412 1 1.412 1 PREYICEICIA 1 1 1 1.412 1 1.412 1 PREYICEICIA SOCIAL A SEWWDS 1 1 1 1.412 1 1.412 1 15.82.492.2823 1s 1 1 1.412 1 1.412 1 ATIVHW.íS A CARGO Mo FUNIW.AO CASA OE JlSE NERICO 1 1 000 1 1.412 1 1.412 1 1 1 1 1 1 ----··--------------------------------------------------- T OT AL 1 462 .452 1 120.886 1 1 289.029 1 1 1 1 52 .537 FJSW 1 461.040 1 119.474 1 1 289. 029 1 1 1 1 52 .537 SEGLRIDADE 1 1.412 1 1.412 1 1 1
J f(, RS 1,00 22-200 SECRETARIA DA EDUCACAO E CULTURA-ENTIDADES SUPERVISIONADAS 22-203 FUNDACAO CASA DE JOSE AMERICO
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 927.118 1700.00.00 TRANSFERENCIAS CORRENTES 902.233 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 461.200 1712.00.00 TRANSFERENCIAS DO ESTADO 461.200 1712.01.00 ORDINÁRIOS 409.915 1712.03.00 CONVENIOSIOUTRAS FONTES 51.285 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 441.033 1721.00.00 TRANSFERENCIAS DA UNIAO 441.033 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 441.033 1900.00.00 OUTRAS RECEITAS CORRENTES 24.885 1990.00.00 RECEITAS DIVERSAS 24.885 1990.99.00 OUTRAS RECEITAS 24.885 2000.00.00 RECEITAS DE CAPITAL 120.707 2400.00.00 TRANSFERENCIAS DE CAPITAL 120.707 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 52.537 2412.00.00 TRANSFERENCIAS DO ESTADO 52.537 2412.01.00 ORDINÁRIOS 52.537 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 68.170 2421.00.00 TRANSFERENCIAS DA UNIAO 68.170 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 68.170
TOTAL: 1.047.825
J-\ '.\- 22000 SCCAETNUA [)\ EllJCKJD l QJL T\.RA 22203 Fl.WCWJO CASA DE .XJSl NlRJ m FC.lo\ RS 1.(11 ··-- ---- ·- -- .. -- ---- ---- .. -- -.-- -- -· .. -- -- -- .. -- .-. -.. -- -- -- -- -- -- -... ---· .. -- --.... -- -- .. ------ ---- -------- ... --- .. ---- .. ---- ·- ---- -- ---- -- -- ---------- .. ····-- .. -- -------------- -- .. -- .... -------- -II~ RE<LRm IX TtDS AS ronts e TRNCSFOtCNCli\$ -.·- --- .-- -- ---- --.---.---.. ------·- -- -- --.......... -- -.. --- .--- .... -- .--- ---- ---- ---- ·- -- .. -------- .. -- ------ .. --- -.. -- -- .. -- ------ -- .. -- -- ·- -- ---- -- ·- -- ----------. -------. ------------------ ... -- -- CSPCC l F JCACAO IESF IFlJ<lII T O T Al 1 PESS<l'l E 1 J..llC6 E ENC. I CIJTllAS MSP. 1 IMIESTU1:wn:r; 1 IrtillmS 1 NOTIZACNJ 1 ClfTR#IS OCSP.
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1 1 1 1 1 [llJCIUll [ Cll. TlRA 1 1 1 1.046.413 1 258.407 1 1 667.299 1 120.707 ADtINISWOO 1 1 1 51.482 1 1 1 39.258 1 12.227 AlttINIS~ GDW.. 1 1 1 16.-499 1 1 1 16.499 1 08.07 .021.2134 1F 1 1 16.499 1 1 1 16.499 1 EN:NlaJS 0Jt #CD., ENERGIA [ TILEF()J( 1 1 000 1 16.499 1 1 1 16.499 1 l'MTER OS EICMGJS CXJil O CIJHSlJ() [)[ AWA. E161i IA \ 1 1 1 1 1 1 E TilEFIJIE tlSTlNAOOS ~ SERYICDS Ell.(AllVO·WLTU- 1 1 1 1 1 1 1 RAIS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Hf'CJM\TICA 1 1 1 J4.911l 1 1 1 22.756 1 12 .227 08.07 .024.2023 1F 1 1 J4.911l 1 1 1 12.756 1 12.227 SERVICOS Cl PRXISSNtENTO [)[ !WDS E lNFORMllCA 1 1 000 1 26.2.... 1 1 1 15.782 1 10.484 REQ.RSO CQlfUTN::ICWAL í»IV. II 1 l lllll I 8.717 1 1 1 6.974 1 ""°""''°"'" APOIAA EfICAZl'lNTE OS SERVICOS INFQRMTIZAIX5 1 1 1 1 1 1 1
1.743
EWCATI'Kl-OJ. MAIS DESTA F~D\CACI. 1 1 1 1 1 1 1 * AWJIRIR Wf'UTAIXJI. (LfjlO) · 03 1 1 1 1 1 1 1 * AWJIRIR SOflWMES E CIJo:JIS (UNJO) · 24 1 1 1 1 1 1 1 * ACQJIRIR IMPRESSOOA.S (UNJO) · 06 1 1 1 1 1 1
1 1 1 1 1 Altt!NlSTPXNl FINANCEIRA 1 1 1 3.110 1 1 3.110 1 All't!NISTIVQC GDW.. 1 1 1 3.110 1 3.110 1 08.08.021.2141 1F 1 1 3.110 3.110 1 E~ Cl EXERCICIOS NiTCR!OU:S 1 1 000 3.110 3.lllJ 1 EFETIJM 0 Pf.6N1ENTO ~ llSPCSAS [)( EXERCICIOS 1 1 1 EN:ERRAOOS OJflRINXl C'(fflOIISSOS RECCJffCIOOS. 1 1 1 1 1 CU. l\.AA 1 1 991.821 258.407 624.934 1 108.400 EOlFIOlDES PlBLI\.AS 1 1 106.897 106.897 1 08.48.025.1035 1F 1 106.897 106.897 1 RECLfCRKXl DA USA OE .x>SE Al'ERICD 1 1 000 9.717 1 9. 717 1 RECLPERM FISICN1ENTr A SEDE 00 Jil.ISEU DA FUM).a(M 1 l lllll 97 .180 1 97.180 1 CASA [)[ JOSE NtERICO TEtm EH VISTA A RESTAl.Rl(M 1 1 1 1 OOS NtilCNTES INlTRJ()S. VISMOO l..ll'Y. MELIU OIWLGA- 1 1 1 1 1 U0 DA VIDA E DA OIRA DE JOSE A"ERICO. !USCANOO 1 1 1 1 1 RCSf.'.TA·LO ATRAVlS [)[ OOQJfilNTOS E DA SU' OOAA 1 1 1 1 1 LlTCRM.IA. 1 1 1 1 1 1 * AAEA A REQJPE.RAA E A RESTltJRAR (~) · 20 1 1 1 1 1 1
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RS 1.00
REOJRSCIS DE TODAS AS FCWTES E TRMSFERCNCIAS
(lflRAS OESP. 1 1 1 ENC. SOCIAIS Oi\ OIVIOA. 1 CCRRENTES FIJINCElRA.S DA OIVIM li r.APITAL
1 1 1 1 1 1 DlfUSIO ClLl\RAl 1 1 884.92' 1 158.407 1 518.037 108.48) 08.48.247.llJ.lZ 1F 1 1 5Z.Dll I 1 16.S.SS 35.483 lNSTAl.K.AO 00 ltJSW OE .XlSE: NlRICO 1 1 000 1 8.612 1 1 8.672 HCSTAl.M, ECIJIPM [ (l.W.IFJCM A APRESCNTIUO 00 1 1 OS3 1 43.366 1 1 7.883 35.483 ESPH:O EXPOSIT!W E 00 FlfiCl()INl:ICTO INTlRPCl E 1 1 1 1 1 [XTERJ(I 00 ltJS(U PMA T{RNM VIAV[l 1.11 Pl.AN) (( 1 J 1 1 KJIJ ltJSEO..CXilCA ~JS HETIW CCM RELM:.IO NJ5 SlUS 1 1 1 1 OOJCTIVOS E Pl8LICO ATl!ii!OO. SCH COO R[(J)PCR OS 1 \ 1 1 NIUENTES li\lS S!GNIFICATJVOS [)\ CASA II JJSE 1 1 1 1 NERICO SEGUIMXI lM REOJt'5TITUICNl OOS l\"BIEN1'CS 1 1 1 1 SASfAOO E" [)\(l)S IOO.KN1'A.IS E 1() N:IRVO EXISTEN1'E. 1 1 1 1 OOTM 0 ACERVO II ltt SJSTW li ACONDICIONA.'l:N1'0, 1 1 1 PROTEOO E SEQ.RM(A, BE" aJ(I 11.ACICM..IZM E 1 1 1 AGILIZAR O SISTD'A (( Cl:W9.JLTA K!5 Mt)JIYOS. 1 1 * All)JJRIR E()JIPN"ENTOS CIJHO) - 28 1 1 *REALIZAR EXPOSICOES TCl'l'OOARIAS CCM PA.Ir«:IS 1 1 <EXPOSICAO> - 04 1 1 * INSTALAR 1.11 SISTI"" DE SINALilfClíl REl'()V!Vfl E 1 1 0E9(JNTAVEL (~10) - 01 1 1 * H1'LANTNI. lK\ LIVRAAIA ESPE(lAl!ZNlA EX OfRAS II 1 1 AIJTCRES PMAIIWCS CUNIO) · Gl 1 1 1 1 08.48.247 .2199 1F 1 832 .... 1 258.4()7 1 1 501.482 1 72.997 APOIO ló A.TIVIDNJCS E!lJCATIW-Cll.TUM.IS E DE PESl)JJSAS 1 \ 000 396.776 1 119. 474 1 1 235.249 1 42.()SJ ~mIBUIR PAAA A. FCM\CAO EW:ATIVO-Q.!L TLRAl [)\ 1 1 070 24.885 1 4. 977 1 1 19.9Cl8 CCJtJHOME AlRAVES 00 N'OJO E INCENTIVO AS AATES E 1 1 082 5l.2ffi 1 1 1 51.285 A Cl.l 11.0A. 1 1 083 359.940 l 133. 956 , 1 195.040 1 30.944 RESGATAA A HISHRIA.. A M(JJEOl!XllA E A M(JJITE- 1 1 TLRA. M REGIA.O 00 CtRIHAT.itJ. BOI COO ANALISAR A. 1 1 OBRA OE JOSE N'ERICD E A (JJESTAO GEIKiRAFICA 1 1 REGI~. l 1 * El.AOCIWI. OlCJONAAIO REGIONAL PCru.M OE A. 1 1 BK.ICEIPA (L,WlO) - 01 1 1 * FAZER O 11AP[N'(NTO AR(U:Cll'.Ki!CO [ CULTURAL 00 1 1 ESTAOO Ili' PAAAIBA WNIOJ - 01 1 1 * PRO()V[R O PRll.JETO [)\ LE!lURA li (PROJETO) · 01 1 1 · REEDITAR OBRAS II JOSE NU:RICO <PIWETO) · Dl 1 1
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REOJ!SC!i OE T0MS AS FCJHIS E TIWISFERENCIAS """""'""""""" ESPECIFICACAO IESFIFtJHI\ TOTAL PlSSOO. E .l..fOS E ENC. 1 0.JlRAS OESP. INVESTJlf:NTlli IWU!SOES NOTtlKJIJ (IJTRAS OESP. 1 1 1 ENC. SOCIAIS [)\ OIYIOA 1 CCRRENTES FUWCEIRAS OA DIYI[)\ OE CAPilAL
1 1 1 1 JLOICINl.JA 1 1 1 J9.643 1 1 39.643 PRXCSSO J.OICIMIO 1 1 1 J9.643 1 1 J9.643 IUlJ JJOICINllA 1 1 1 J9.643 1 J9.643 02.04.013.2811 1f 1 1 J9.643 1 39.643 ATIVIIWl:S A CNGl [)\ UNIVCRSICWJC CSTADJM. DA PARAISA 1 1 000 1 J9.643 1 39.643 [[IJ(ACAO [ Q.l TI..RA 1 1 1 22.809.686 18.077.602 1 2.02Cl.168 2.711.916 ACl't!NISTRM:NI 1 1 1 604.667 1 423.110 181.497 AD'tlNIS"WCIO GCAAL 1 1 1 391.857 1 3>1.008 SI .849 08.07 .021.1811 1f 1 1 51.&49 1 57 .849 PAOJCTOS A CAPG1 DA UNIVERSICWJC ESTACIJAL DA PARAIBA. 1 1 000 1 51.849 1 SI .849 08.07 .021.2811 1F 1 1 334 .Olll 1 3>1.008 ATIVICWl.S A CAAGO [)\ UNIVCRSIOADC ESTACJ..W.. DA PARAISA 1 I DOO 1 334.008 1 3>1.008 1 1 1 1 1 1tf"Cl!M' TICA 1 1 1 212.810 1 1 89.162 123.648 08.07. 024 .2811 1f 1 1 212.810 1 89.162 123.648 ATIYil)A[{S A CNGl OA UNIVERSIDADE ESTAWAL OA PARAISA l 1 000 1 212.810 1 89.162 . 123.648 1 1 1 1 A!11INIS TRH:Ml FINANCE IRA 1 1 1 142.840 1 242.84(1 1 A!111N!SlRACKI Gr.RAL 1 1 1 242.840 1 242.840 1 08.08.021.2811 1F 1 142.840 1 242.840 1 AlIYIIWlS A CNlliO DA UNIVERSIDADE ESTA!IJ1l DA PARAISA 1 1 000 242.840 l 242.840 1 1 1 1 ENSINO l'lDIO 1 1 1.699.056 1 1.284.1127 247.587 1 166.641 FCIWf.NJ PARA O SETCR PRllWUO 1 1 1.699.056 1 1.284.827 247.587 1 166.641 08.43.196.2811 1f 1 1.699.056 1 1.284.1127 247 .587 1 166.641 ATlYl!Wl:S A CARGO M UN!\IERSIDADC ESíAIJ.IAL OA PAAAISA 1 1 DOO 1.699.055 1 1.284.827 247.587 1 166.641 1 1 1 ENSJl-ll SUPERICR 1 1 20.216.574 1 16.792.775 1.074.602 1 2.349.197 ENSlt() OE GRAfl.IKAO 1 1 19.539.664 1 16.792.775 1.035.196 1 1.711.693 08.44.205.1811 1F 1 678.599 1 1 678.599 PftOJElOS A CAAG0 DA UNIVERSIDADE ESTAllJAL. DA PARAIBA 1 1 000 678.599 1 1 678.599 1 1 1 1 (18.44.205.2811 1f 1 18.861.065 1 16. 792. 775 1.035.196 1 1.033.094 ATIYl!Wl:S A CARGO DA UNIVERSIDN>E ESTA!JJAL DA PAAAIBA 1 1 000 1.356.378 l 207 .847 1.035.196 1 113.335 1 1 001 16.584.928 1 16.584.928 1 1 1 058 919 .759 1 1 919.759
J_ 'l 1 22200 SECRETARIA D\[~ E OJLT\RA · ENTl[)\(IS SU?l:RVISI~ 22204 UNlVERSIOME ESTACIW. DA PARAISA 11'8 RJ 1.00
PfO:JWM CI TIWWJ(J REQ.RSQS [)[ TOO\S AS f(JHES E ~SfERENCIAS
ESPECIFICACAO IESFjíOOII TOTAL PlSS<W. E .lfCS E EliC. 1 ClJ"TRAS [)[SP. lWCSTilt:NTffi Ul'llRlOES NOTJZACAO OJlRAS OESP.
1 1 1 EM:. SOCIAIS D\ OJVlílA 1 C(JIR[NTES FltWCURAS DA DIVID\ OE CAPITAL
1 1 1 1 1 1 EXTENSAO lJIIVERSITMIA 1 1 J 7S.18' 1 39.4116 1 JS.778 08.44.207.2811 \ r 1 1 7S.18' 1 39.4116 35. 778 ATJVIOAIIS A CNGl D\ UNJVERSI!WlE ESTAD.W.. DA PARAISA 1 J 000 1 7S.18' 1 39.4116 35.778 CNA.1S lJIIVERSITARIO 1 1 J 601.726 1 601.726 08.44.208.1811 \ F 1 1 601.726 1 601. 726 PR'.lJEms A (NQ) DA UNJVERSIIWJC ESTA!:Ull DA PARAISA 1 1 000 1 601.726 1 601.726 S/t!l: 1 1 1 46.550 1 31.969 14 .581 PRO!\ITOS PRtfILATICOS E TUW'EUTICOS 1 1 1 46.550 1 31. 969 14.581 08.75.431.2811 \ F1 1 46.550 1 31.969 14.581 ATJVI!WlS A CNGl M UNIVERSJOA()[ ESTACl.IAL DA PARAISA 1 1 000 1 46.550 1 31.969 14.581 .ASSISTUCIA E PREVIllNCIA 1 1 1 631.188 1 440.262 190. 92fi ENSJM) SU?l:RHR \ 1 1 631.188 1 440.262 190.926 PREVIlllCIA SOCIAL A SEWWDS 1 1 J 308.742 1 117 .816 190. 926 15.44.492.2811 1s 1 1 308.742 1 117 .816 190. 926 ATIVlOMlS AUK:JJ 1lA UNIVERSIDA()[ ESTA!llAL OA PARAISA J 1 000 1 308.742 1 117.816 190.926 PRCVlllM:IA SOCIAL A IliATIVC6 E PENSIOllISTAS 1 1 \ 322.446 1 322.446 15.44.495.2811 1s 1 1 321.446 1 322.446 ATIYl!WIS ACARGO M UNIVERSIDADE ESTAWAL DA PARAISA 1 1 000 1 321.446 1 322.446 TO T Al 23.400.517 1 18.517.064 1 2.250. 737 1 2.711.916 FISCAL 22.849.329 1 18. 077. 602 1 2.059.811 1 2.711.916 SEGLRIDMC 631.188 1 440.262 1 190.926 1
J) j_, RS 1,00
22-200 SECRETARIA DA EDUCACAO E CULTURAENTIDADES SUPERVISIONADAS 22-204 UNIVERSIDADE ESTADUAL DA PARAISA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 25.950.148 1600.00.00 RECEITA DE SERVICOS 2.361.428 1600.01.00 SERVICOS COMERCIAIS 100.472 1600.01.01 SERVICOS DE COMERCIALIZACAO DE MEDICAMENTOS 44.238 1600.Q1.03 SERVICOS DE COMERCIAL.DE PROD. AGROPECUARIOS 56.234 1600.16.00 SERVICOS EDUCACIONAIS 1.004.960 1600.22.00 SERVICOS DE ESTUDOS E PESQUISAS 1.255.996 1700.00.00 TRANSFERENCIAS CORRENTES 23.588.718 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 22.320.827 1712.00.00 TRANSFERENCIAS DO ESTADO 22.320.827 1712.01.00 ORDINÁRIOS 20.788.601 1712.02.00 CONVENIOSITESOURO 919.759 1712.03.00 CONVENIOS/OUTRAS FONTES 632.467 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 1.267.891 1721.00.00 TRANSFERENCIAS DA UNIAO 1.267.891 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 1.267.891 2000.00.00 RECEITAS DE CAPITAL 1.792.157 2400.00.00 TRANSFERENCIAS OE CAPITAL 1.792.157 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.792.157 2412.00.00 TRANSFERENCIAS DO ESTADO 1. 792.157 2412.01.00 ORDINÁRIOS 1.792.157
TOTAL: 27.742.303 22000 S[(R[TMIA [)\ [llJO{A() E 0JL Tl.RA 22204 UNJVERSl[WJ[ CSTMJAI.. DA PN!AIBA L(PB RS 1.111 --·---------------- ..... -- . ----------··· . ···-- ·- .. - ·- ............... ·- ... ·-- ------------------------·· ------------------------------------------------------------------------
R[(l.RSC!i [)[ ~ AS FCJtTIS E TIWISFERENCIAS """""' IX 11!.WUO ----------------·-··········-------------·--------··· --------···------··········-···--·---------------·---······-·----------------------------------···-------------------·------------- ESPECIFICACAO iESFiF<J<T!I T O T A l 1 P[~[ 1 .U0S E ENC. 1 ClJTAAS IXSP. 1 IWESTHINTOS 1 I ""'50{5 1 NOTIZACAO 1 CJ.JIRA.S OCSP. 1 1 1 1 EliC. SOCIAIS 1 [)\ DIVIM. 1 (!llR[NTES 1 1 íi!WCHRAS I M OJVIM 1 DE f.APJTAL ----------- 1 1 1 1 1 JWICINUA 1 1 1 39."3 1 1 1 39.6'3 1 PRXISSO JJOICllfHO 1 1 1 39."3 1 1 1 39."3 1 NJD .l.OICIMIA 1 1 1 39."3 1 1 1 39."3 1 02. 04. 013.2007 1f 1 1 39."3 1 1 1 39."3 1 EXEO..OO li SENTIIUS JLOICIARIAS 1 1 000 1 39."3 1 1 1 39."3 1 EFElUM PIGNl:NTOS {( D!VIMS EX?EDIDAS [11 PRE- 1 1 1 1 1 1 1 CATCJUOS. CXJN'(RI'( SENTENW JWICIAIS .l.ILGADAS 1 1 1 1 1 1 1 CONTRA A tEPB. 1 1 1 1 1 1 1 * PRECATtRIOS A P.«bM. (Ltl!O) · 15 1 1 1 1 1 1 1 1 1 [ WCACN> [ ru.. T\RA 1 1 1 21 .on .472 1 19.096.661 1 1 4.189.187 1 3.765.624 AIMINIS1RKXI 1 1 1 706.066 1 1 1 423.170 1 282 .896 A!JIINISlRKXI GERAL 1 1 1 425.602 1 1 1 334.008 1 91.594 08.07.021.1002 1f 1 1 91.594 1 1 1 1 91.594 NlJISICHl [)[ VE:ICU.OS 1 1 000 1 57 .849 1 1 1 1 57 .849 A!X).llRIR VE:ICU.OS OESTI"-'005 A lilKRIA E P.ACIO- 1 1 070 1 33.745 1 1 1 1 33.745 NAl..IZJU{I OOS SERVlCOS OESEN'iULVJO(l) PELA INSTI· 1 1 TU!OO. 1 1 * VEJCULOS A AIXJJIRIR (Vl:JCU.Ol · 08 1 1 1 08.07.021.2134 1f 1 1 334.000 1 1 1 334.008 EM:MGUS W1 .A6UI.. ENERGIA E Tll[FO!f: 1 1 000 1 334.CIOB 1 1 1 334.008 HANTER OS ENCNUIIS a:tl O CONSOO [( AGJA, ENERGIA 1 1 E TCLEFONC ll:STINAOOS A REALIZACAO DAS ATIVlOMES 1 1 DA llPB. 1 1 1 1 1hf(RWI.TICA 1 1 1 280 .464 1 1 1 89.162 1 191.302 08.07.024.2023 1f 1 1 280.464 1 1 1 89.162 1 191.302 SfRVICOS [( PROCESS#IENTO DE C»\005 E !NF~TlCA 1 1 000 1 212 .SlCI 1 1 1 89.162 1 123.648 PROPOOCIONAR NJ5 DIFERCNTES SETOO:S DA IJ[PB I 1 070 1 30.621 l 1 1 1 30.621 REURSO CCJ1PLJTACJCML CN'/!J.. [)[ N'O!M EFICAZHCNTE 0 l 1 082 1 26.257 l 1 1 1 26.257 TRABALl(l [( AtW.ISE. PROCCSSN'ENTO. lilltPAtflMHHO 1 1 063 1 10.776 1 1 1 1 10.776 E AVAJ..IK.fllJ DAS K.OES NECESSARIAS A VIAB!LllK.NJ 1 1 1 1 1 1 1 DAS ATIVJDA!lS FJH 00 SET(R. 1 1 1 1 1 1 1 * il'Pt.ANTM CENTRO DE PROUSSMNTO DE MOOS 1 1 1 1 1 1 1 (UNJO) · 01 1 1 1 1 1 1 1 · A[JJ.JJRJR f'llCRO-CfH'UTADES (UNID) · 50 1 1 1 1 1 1 1
),1 Li 2lll00 SECRETARIA M ECl.ICACAO [ WL T\RA 2220< ~IVCASlMDE ESTA!l.lAI. DA ?ARAIBA llPB RS 1.00 -------------· ----·- ........ ------ -- .. --·. ........ -- .... ---· .... -· ·- ...... ·- ------ -- ------ ·--···--·· -··--·---· .. ---------------- ··-···-------- --·--------- -··-··-------------- -------------------- -
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ESPECIFJCACAO \ESF\f(1'1I\ T 0 l' A L 1 p[~ [
1 ..\RJS E EIWC. 1 CllmAS OCSP. 1 IWESTUlNTQS. 1 llMll!IXS 1 NOtTJZAC>D 1 QJTRAS OESP. 1 1 1 1 EMC. SOCIAIS ( DA. DIVIM 1 FUWCElRA.S 1 Oi\ DIVJI)\ 1 OC CAPITAL
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1 · ACQJIRIR I~ (\lNIOI · ~ 1 1 1 1 ACJllINISTIUOCI FJIW«IIRA 1 1 1 242.640 \ 1 1 242.840 ACJlllNISllJOO GCRll 1 1 1 242.640 \ 1 1 242.840 08. DB.021.2141 1f 1 1 242.640 \ 1 1 242.840 EM:NGJS (( CXCJCIClOS NITCRHJl.lS 1 1 000 1 242.WI 1 1 1 242.840 [F[l\IM O P,tGNllENTO ll ((SPESAS DE EXERC!CIOS \ 1 1 EICERRAOOS Wf>RIPIXI ~ISSC6 RCC()t(C!OOS. 1 1 1 · PMC[l..N(NTO Cl OCBITOS A P~ (COffTRATOl 1 1 1 CUHDI .. 02 1 1 1 1 1 1 1 1 1 CIEl(IA [ TECtlllCXiIA 1 1 1 61'.32' 1 105.052 1 1 262.137 1 308.135 PES(JJISA N'l..ICM\ 1 1 1 675.324 1 IOS.OS2 \ 1 262.137 1 308.135 08.10.055.1433 1f 1 1 675.324 1 105.052 1 1 262.137 1 308.135 ~ Cl CIENCIA E lEOO..OGIA 1 1 1 1 1 1 1 1 1 070 1 675.324 1 105.052 1 1 262.137 1 308.135 PIOOVCR O DCSEN'iUl..Vll'lNTO 00 SEMl-MlOO PARAI· \ 1 1 1 1 1 1 BOO ATRAVES [( PESCJJISA5 E AC0ES PRCXJAAl'ADAS NAS 1 1 1 1 1 1 1 MEAS Cl SAtEHENlO Al1HENT.AI.. BIO-TECtDJ:Xi!A. 1 1 1 1 1 1 1 AGPD-Iltll.ISTRIA E Cl OCSENVCl.VIl'lNTO REGllWAL. 1 1 1 1 1 1 1 · Pllll!CAA TRMAl.HlS li PRWOO CIENTIFICA 1 1 1 1 1 1 1 (IJIIOl · 18 1 1 1 1 1 1 1 * REALIZAR o.RSCS DE f't:STRAOOS CCLRSOl · 07 1 1 1 1 1 1 1 · Nf>LIM SAI.AS OE ltlLA lSALAl .. 02 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ENSINO FUNDNl.NTAI.. 1 1 1 508.510 1 120.580 1 1 279.374 1 108.556 ENSlt(I li ctRTA ~ 1 1 1 508.510 l 120.sao \ 1 279.374 1 108.556 08.42 .209 .1381 1f 1 1 146.879 l 23.013 1 1 17 .816 1 46.050 ll'ft..ANT,1(1(1 OE CflCINA PE!Wl!GICA 1 1 082 1 95.490 1 23.013 1 1 46.566 1 25.911 INSTALAR l~RA-ESTRJ"!LRA aJ1 A FINALllWI li 1 1 083 1 51.389 1 1 1 31.250 1 20.139 PRESTM A.SSESS(Jl.Hl[NlO CIENTIF lCO-PE.MttX>lffi · 1 1 1 1 1 1 1 Pll.OflSSCRES li CIENCIAS E HA.TEHA.TIC.A. 00 ENSJ!(I 1 1 1 1 1 1 1 DE I · GRAU. 1 1 1 1 1 1 1 · ASSESStltAR PRCfESscitES li CIENCIA/l'Vl.TEW!.TICA 1 1 1 1 1 1 1 {P[~) ... 30Cl 1 1 1 1 1 1 1 · RULlZAR ENCDNTllDS <UN!Ol · 30 1 1 1 1 1 1 1
12 G 21000 SECR[TMIA Dt. [(IJ(ACA[) [ Ull TlRA 22204 .... ~l'KRSIDKlC CSTAIJ..IAl DA P.tRAIBA
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RS 1.00 ------------ --·- ·- -·-------------------- .. -------------- -····· -- ------------------------------------ """""" li l1'A8AU() llED..flSDS OE TOO\S AS FClffCS E TIIANSFCRENCIAS ---------··------------------·····-·----·--········---------------------·-····--····--··---------··--····--····--·--------------------·----··---····-··----------------------------------------------- [SPECJFICACAO iESFlf()<Tll 1 1 1 T0 T AL 1 """" 1 EJ;C. SOCIAIS 1 [ 1 ..llCIS E ENC. 1 0.JTV.S OCSP. 1 IN'iESTIJt:NTCli 1 lNYIRSOES M DIVIDA 1 C(J!R[NTES 1 1 FI!Wl:EIRAS 1 NOHIZACAO 1 DA DIVJDt. 1 CJJTAAS [J[SP. 1 OE CAPITAL -------------------·---------------------·--- 1 1 1 1 1 1 1 1 1 08.42.209.2070 1f 1 1 361.631 1 97 .567 1 1 201.$8 1 62 .506 ~ {[ llITTGRACAD ~ UEPB CD1 0 EICSil(I 1 1 1 1 1 flJf<llKKIAI. 1 1 070 1 JJ.053 1 1 1 33.053 ~l(W.ft A Q.W.JIWJE 00 U6IJ() {[ t· CM.! ATRAVES 1 1 082 1 'f/.562 1 97.567 1 OA Rr~IUOO DC Cl.RSQS OE Al\W.IZK.AO P.fM PlllflS- 1 1 1183 1 231.011 1 1 1 168.50!i 1 62.506 SCRES [ DlRIGENTIS {[ ESCCl..AS {[ t· A e· SERIES. 1 1 1 1 1 "' llf>LAHTM NJ!l.EOS DE RECUlSOS DIOATICOS NOS 1 1 1 1 1 JIUICIPIOS OXRillWXJS PCLA UCPB CUNJO) · 1.800 1 1 1 1 1 "' REALIZNI. ClJ!SCIS PMA PR!JESSOOES 1 1 1 1 1 (Ffl:{f[SS(R) - 1.600 1 1 1 1 1 "' REALIZNI. ClJ!SCIS PMA DIRHiENTES (PE$.SM) · 200 1 1 1 1 1 1 1 ENSINO tt:OIO 1 1 1.833.139 1 1.284.827 1 1 381.671 1 166.641 FCRl'KAO PAAA O SET(R PR1'WHD 1 1 1.Bl1.139 1 1.284.827 1 1 381.671 1 166.641 OB. 43 .196. 2057 1f 1 1.747.933 1 1.284.827 1 1 339. 768 1 123.338 A!JUNJSTIVQO [ IWIJIENCM 00 ENS!lll NmTICNICO 1 1 000 1.618.797 1 1.284.827 1 1 210.632 1 123.338 F(WW{ !WJ-O(·OOAA. ESPCCIH..tt:NTE, TECNICOS El'I 1 1 070 129.136 1 1 1 129.136 1 lffiCFECUARIAS. ATRAVES 00 ENSllll PRCJJSSICM..IZANTE 1 1 1 1 1 1 A NIVCL O( 2· GIWJ Wt VISTAS NJ OCSENV(LVIJi'(NTO 00 1 1 1 1 1 1 SETCR PRIVAOO OA ECONCJ11A. 1 1 1 1 1 1 * ALUl(IS A f'V\TRIW.M (Al..00) · 350 1 1 1 1 1 1 1 1 1 1 1 1 08.43.196.234!i 1f 1 BS.206 1 1 1 41. 903 1 43.303 F(J'{l'W>D TECNICA 00 Cll.EGIO .QIC!l.A 1 1 1 1 1 1 "ASSIS QiATEH.811.IANO" 1 1 000 80.258 1 1 1 36. 955 1 43.303 HRTALECER 0 NIVEL II ENSINO ATRAVES 00 NlERFE 1- 1 1 070 4.948 1 1 1 4.948 1 CCWENTO II IOJERNAS TECNICAS ~IAS !lSTIMAOAS 1 1 1 1 1 1 NI:. Rl.RlCll.AS OA l'IICRCl!REGINJ 00 CCJ'IPAATIHENID D'. 1 1 1 1 1 1 BCIUl:REM. &l'I Cl){l Ilf'LANTM AS DIVERSAS OJLTI..RAS 1 1 1 1 1 1 NECESSARIAS NJ !01 0CSOFE!tCl OA lNSTI'TlJICNJ COO 1 1 1 1 1 1 AGENTE CAPACITACOO OC 11Nl-DE·OORA TECNICA (J.JALIFl- 1 1 1 1 1 1 CNJA. 1 1 1 1 1 1 * MEUOWl A Foow;AO TECNICA OOS ALUICJS 1 1 1 1 1 1 (.~J.Jt()) - 120 1 1 1 1 1 1 "' tt:UOWI: 0 PACRNJ DE VIOA 00 t<KH 00 CN1PO 1 1 1 1 1 1 (FAMILIA) - 600 1 1 1 1 1 1
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1 · KO.JIRIR pt\TRIZES E Rf:PR'.KJJTIJ![S (UBECA} - 150 1 1 1 · Ao'.OJIRIR Pl.DI(N(NTOS YCTERlliNl:IQS (0050 - JSO 1 1 1 · CD61RJIR POCILGA CCJ4 FINAl..HWlC DIMTJCA 1 1 1 U.IUD) · 01 1 1 1 · AIJ)JIRIR IWIICS (l:li) · 2.000 1 1 1 · C061RJIR CCllHCI~ CCJ4 FINALIIW>E DIB\TICA 1 1 1 CIJUD> - 01 1 1 1 1 Et611() !iJP[RIOO 1 1 23.014.806 1 17 .586.202 1 1 2.523.789 1 2 .904.815 [16Jt() li: GIWJJM:M 1 1 20.820.057 1 16. 962.337 1 2.005.856 1 1.851.864 08.44 .2tl5.1016 ' 1 1 714.145 1 1 1 714.745 CCJ4SlllJCAO l NFl..IACAO [( UNICWIS li: ENSINO \ DOO 1 678.59'J 1 1 1 678.599 UY~DIR A MlA FISICA CONSTRUI[)\ 00 ENSJl(I SlFE- 1 070 1 Jf:i.146 1 1 1 36.146 RICR THfX> EM VISTA ASSEGl.RM 0 f'lLHJI. FUICIONNN- 1 1 1 1 1 TO B\S ATIVIIW>lS 01[)\TJCD-PE!WiCXiICAS E Nf>LIM O 1 1 1 1 1 ACESSO llA. PCPU..IOO A UNIYERSIIWI:. 1 1 1 1 1 · CCWSTilJIR/NflLIM UNlllA.IJ:S li: ENSIMJ (UNIDI · 06 1 1 1 1 1 · CCWSTRUIR PAYILHlES DE SALAS li: HU {UN!Dl · 05 1 1 1 1 1 · CCWSTRUIR O PRlOIO ~ QlNICA5 00 CNFIJS l 1 1 1 1 1 IUNIO> · 01 1 1 1 1 1 1 1 1 1 08.44 .2DS.2ll54 1' 1 1 19.966.846 1 16.953.230 1 1.876.497 1 1.137 .119 ACHllHSTRPOíl E PWIUTENC.AO !XI ENSINO 1 1 DOO I 1.356.378 1 207 .847 1 1.035.196 l 113.335 FCR.'Wl PROflSSICMIS !I: NIYCL Sl.Jflt:RIOO NAS I 1 001 16.584.928 1 16.584.928 1 1 NtlAS tUWHSTICAS. DE SAlDC E TlO{JU'.X>lA YISANOO 1 1 058 919.759 1 1 1 919.759 ATC!«R AS ASPIRACOCS [)\ W1.JNI!Wl l A DE~OA 1 1 070 782.629 1 160.455 1 534.375 1 87 .771 00 f'llaro [( TRABAU(). 1 1 083 323.152 l 1 306.926 1 16.226 · ALUN'.IS A l'ATRICU.M IN..l.NOI · 10.500 1 1 1 1 1 · IOERO AM.W.. OC ALUNJS A CON:LUIR CALUNDI · 1.600 1 1 1 1 1 1 1 1 1 1 1 1 1 08.44.205.2068 1' 1 138.466 1 9.107 1 129.359 1 PRO'JW" ll AYAJ...11(.NJ IHST!1\JCI(W.AL 1 l 070 41.539 1 2. 732 1 38.807 1 PRCMll/ER A AYPLIAOIJ lNTERHA E EXTERN.4 1l'. UEP8 1 1 083 96.927 1 6.375 1 90.552 1 YISAN!XI A f'fEU-ORIA 00 EHSJP() DA PES().JJSA E llA. 1 1 1 1 1 EXTENSAO. 1 1 1 1 1 · REPROO..llIR 24 UDERN'.IS CDl1 OS RESU..TAOOS ESTATIS- 1 1 1 1 1 TICOS OOS CUSTIONARIOS Al'lluroi CDl1 ALUt()S E j 1 1 1 1
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1 ENC. SOCIAIS 1 M DIVIDA 1 CCRllfNTES 1 1 FJIWCEIAAS 1 DA DJVIM 1 DE CAPITAL ----------· 1 1 1 PKJISS(JlES (PRIJlSSCR) · 891 1 1 1 1 1 * REPIOl.LZIR BCI CAOCRfrlli [(}li RESU..TAOOS M AVAL.IA- 1 1 1 1 1 UO CCM OS F\.llCIDlrWUffi IFlJM.:lONMIOI .. SJO 1 1 1 1 1 * REPIOlJllR 5.30 ClJ(STUJURIOS [ 2.000 CAllRHQS CCH 1 1 1 1 1 AVM..IKJO [)\S DISCIPLIICA.S 005 24 CUlSOS lI 1 1 1 1 1 G1WJ.J/ICXJ (N..11()) - 12.000 1 1 1 1 1 ENSINO CE POS-GRAW1aC 1 1 1 909.465 1 319.961 1 1 319.633 1 269.871 08.44.206.2344 1' 1 3"6.647 1 181.330 1 1 84.646 1 90.671 ClRSOS CE ESPECIALIZACAO 1 DIO 1 92.464 I 67.Wi 1 1 24.818 Pl(JP(R:JQtWI ()[ HRK\ EFETIVA A INTEQVUO M 1 002 1 264.183 1 113.684 1 1 S9.82'8 1 90.671 UNIVUtSIDIDE aJ1 lNSINl DE 10. E 20.GIW.5 VISANOO O 1 1 1 1 DESUMJLVll'ENTO ()[ ATIVIl).f«S NA MEA li CIEMCIAS 1 1 1 1 BD1 CCKl CAPN:ITAR PIOlSSCRES DA ESCOLA PU3LICA 1 1 1 1 APERFEICOANOO srus (()Ni[(Jl'ENTOS. 1 1 1 1 * DISCIPLINAS C(JlJNS /6 TRES KXW.I!WlS 1 1 1 (H/.11.A.A) - 180 1 1 1 1 1 1 - KIW.IDIDE flSICA {H/ltllA) · 220 1 1 1 1 1 1 - KIW.IDADE WIHICA {H/AU.Al · 230 1 1 1 1 1 1 · KIW.IM>E 8!ClCl'ilr.A (H/AU.AJ · 220 (Q.RSO) · 01 1 1 1 1 1 1 * MI.A H..llWHSTICA (H/Al.LA) · 360 la.RSOl · 09 1 1 1 1 1 1 * Mf.A ITCtdCl'i!CA (H/AU.A) · 360 (Q.RSO) · 01 1 1 1 1 1 1 1 * API.A ()[ SN.JI)[ CH/PUl..A) · 600 CClRSOl · 08 1 1 1 1 1 1 1 1 1 1 1 08.44 .206 .2348 1' 1 552.818 138.631 1 234. 987 l 179.200 1 ClRSlS li: POS-GAAilJIOD 1 070 1 162.001 47 .069 1 62.396 52.516 1 f'lltmAR A Q..IALIOADE TECNICA [I l(JSSOS PROFESSO- 1 003 1 390.817 91.542 1 172.591 126.684 1 RES NAS DIVERSAS AREAS ATAAVES DE ClRSOS lI 1 1 1 1 PQS-GAAruACI() "LATO SENSO" E "STRITO SENSO" OCNTRO 1 1 1 1 00 PRCGW'A DE !D..SAS DC ESTIJOO 00 PAIS. 1 1 1 1 * RWIZM QJRSOS DE POS·~ "LATO SE'60" 1 1 1 1 (UJRSO) - 20 1 1 1 1 * REALIZM ~ DE POS-~ "STRITO SENSO" 1 1 1 1 (QJR.SQ) - 20 1 1 1 1 1 1 1 1 1 EXHNSAO UNIVERSITAAIA 1 1 Sl9.7'J9 1 174.095 1 174.875 170. 76q 1 08.44 .207 .2347 1' 1 51q,739 1 174.095 l 174.875 170.769 1
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R[Cl.R5QS OE TOO\S /6 FtlillIS E TRMSFERENCIAS - li 11WIAlJ() --------·--·---------------------·------------------------------··----------------------------------------------------------------- ESPECIFICACAO IESFIF()<TIJ T DT Al 1 PESSO.. [ 1 .l.ADS E ENC. 1 W'!M.S DCSP, 1 IHVES Tl11: NTCli 1 1 #OTIZAU.o 1 (J.ll'RAS OESP. 1 1 1 --- ··----- \ ENC. SOCIAIS \ [)A OIVl[)A 1 ClRlll:NTIS 1 '"""'°" 1 Fl IWCE IRAS 1 Oi\ DIVIM 1 OC CAPITAL
1 1 * RfPIOllllR CARTllt'A DE (Jl.JENTM:H> POSTIJW. 1 1 ([lDflUR) · 2.000 1 1 1 1 SIUE 1 1 1 1 76.206 1 14.581 PIOlJTOS PRIJ"ILATlctS E TERNC\JTICOS 1 1 "·'" 1 1 1 76.206 1 14.581
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14.581 14.581 Sll'RIR 16 NECESSUWlS BASIUS li tt:OICNlNTOS 1 070 1 44.237 1 1 1 44.237 OFICIAIS [ FlTOt{AAPIOlS A PMTIR OE ~ ~ A 1 1 BAIXO WSTO Pfl:IP(Jl(IOIWO) l'llHJUA NA 5Al.Df ~ J 1 CCKJIIOME. 1 1 * IKOOWZIR TERAPEUTic.A. AAllJW. .llNTO /IS CtJUUDAl 1 DES (PESSCJ.) · 8.000 1 1 * ALUl()S A BClf1CIM (Al.l.N)) · 15 1 1 1 1 A.SSISTUCIA [ PRCVI!Itl:IA 1 1 631.188 1 440.'"2 1 1 190.926 ENSINO S.IPERICJl 1 1 631.188 1 440.'"2 1 1 190.926 PREVHIJCIA SOCIAL A SEWWX!S 1 1 388.7'2 1 117.816 1 1 190.92fi 15.44.492.2135 1s 1 117 .816 1 117 .816 EIVRlllS (.()1 A Pf!EVJOCNC:IA SOCIH.. 1 000 1 117 .816 1 117 .816 A.SSCGlRM A PD..ITICA OE S[GLRIOHIE SOCIAL OCFINI- \ 1 1 1 1 1 DA ~ LEGISL.ACAO VIGENTE. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15,44.492.2142 1s 1 1 190.92fi 1 1 1 190.926 1 f{M\(A() 00 PATR111)Nl0 00 sravn:m PUBLICO 1 1 000 1 1... 926 1 1 1 190.926 1 A.SSEGl.RM NJ SCR\llOCR POOLICO A CIJ6TITUICAO II 1 1 1 1 1 1 1 PA.TRlJiCNIO ClK'llS!JUO II OJflRIBUl{])ES E NJ ESTAOO 1 1 1 1 1 1 1 REURSOS ADIClO~lS PIAA INVESTIMENTOS. 1 1 1 1 1 1 1 * SERYHXJI. A &lfJICJM CSCR\llOCJI.) · 1.432 1 1 1 1 1 1 1 1 1 1 1 1 1 PA!VlOEICIA SOCIAL A l""T!VCJS E PENSICNISTAS 1 1 1 322.446 1 322.446 1 1 1 15.44.495.2003 1s 1 1 322.446 1 322.446 1 1 1 E~ COM INATIVOS E PENSHlHSTAS 1 1 000 1 322.446 1 321.446 1 1 1 ASSEGlllM A SL8SISTENCIA P(QJNJMIA. A ().[ FAZEK 1 1 1 1 1 1 1 Jl.5 os INATIVCJS. PENSIONISTAS [ srus IIPCNOENTt.S. 1 1 1 1 1 1 1 · PENS!(NlSTAS A BC~FICIM CPESSG\) · 150 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ' --·--------------' TOTAL 1 27.742.303 1 19. 536. 923 1 1 4.419.756 1 3. 785.624 FISCAL 1 27.111.115 1 19.096.661 1 1 4.228.830 1 3.785.624 SEQ.RIDADE l 631.UB 1 440.'"2 1 1 190. 926 1
130 22200 - SECRETMUA M Ell.IUCAO E OJLTlRA - [NTJIWIS 9.JP[RVISIONM\S 22205 FtNlMCID CASA DO CST\J!:WITE M PMAIM FIJ<CCN' RS 1.00
·----··· PfOJtW li TRA8Al.Kl RED..RSai OE TID\S AS FCWTES E TRMSFERENCIAS --·-·-····-····------···--------------------------------··------··----------------------------- ESPECIFICACAO IESF IFIJ<TE I T0 T Al 1 PESSOIL E 1 .l.RJS E ENC. 1 ClJlRAS DCSP. 1 llMSTIJil'fTOS 1 llMRlDIS 1 NOl.TIIJUIJ 1 CIJTRAS DESP. 1 1 1 E~- SOC1AIS 1 M DIVIDA 1 C!Rll[NTES 1 1 FIWCEIP.AS 1 DA OIVIM 1 OE CAPITAL ·-·- --··· -------------------------------------···--------------····--·-------------------------------------- 1 1 1 [IJJCACAO [ QA. TlRA 1 1 266.252 1 103.168 1 1 152.827 1 1 1 1 10.257 ACJUNlSlRIUO 1 1 10.251 1 1 1 10.257 A!JtllllS~ GlRM. 1 1 10.257 1 1 1 10. '157 08.07 .0Zl.2810 1f 1 10.257 1 1 1 10.257 ATIVUWlS A CNliO M F\.MW1íl CASA 00 CSTIJCWITE M 1 1 1 PMAJBA 1 000 1 10.257 1 1 1 10.257 1 1 1 ADUNISlRIGC) FINANCEIRA 1 1 l.025 1 1 1 1.D25 ACtlINISTR.M:JO GERlt. 1 1 l.025 1 1 1 l.025 08.08.021.2810 1f 1 1.025 1 1 1 1.025 ATJVIIWlS A CN!60 M fl.fi!W:>ll CASA 00 ESTUMNTE M 1 1 1 PMAIM 1 000 1 l.02S 1 1 1 1.025 1 1 1 ASSlSITtClA A [ll..(AI0'.25 1 1 "'· 970 1 103.168 1 1 141.545 1 1 1 1 10.251 RESIOCNCIA P.W.. Ell.IC>Jm5, 1 1 254.970 1 103.168 1 1 141.545 1 1 1 1 10 .'l57 08.47 .238.2810 1f 1 1 254.970 1 103.168 1 1 141.545 1 1 1 1 10.257 ATIVICWIS A CJKiO M fllicw:Jll CASA 00 ESllJMNTE M 1 1 1 1 PMAIBA 1 1 000 1 254.970 1 103.168 1 1 141.545 1 1 1 1 10.257 1 1 1 1 1 1 ················································-·········- TOTAL 266.252 1 103.168 1 1 152.827 1 1 1 1 10.257 FISCAL 266.252 1 103.168 l 1 152.827 1 1 1 1 10.257 SEGlRliWIE 1 1 1 1
JJ1 R$1,00 22-200 SECRETARIA DA EDUCACAO E CULTURAENTIDADES SUPERVISIONADAS 22-205 FUNDACAO CASA DO ESTUDANTE DA PARAIBA
1000.00.00 RECEITAS CORRENTES 276.508 1700.00.00 TRANSFERENCIAS CORRENTES 276.508 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 276.508 1712.00.00 TRANSFERENCIAS DO ESTADO 276.508 1712.01.00 ORDINÁRIOS 255.995 1712.03.00 CONVENIOS/OUTRAS FONTES 20.513 2000.00.00 RECEITAS DE CAPITAL 10.257 2400.00.00 TRANSFERENCIAS DE CAPITAL 10.257 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 10.257 2412.00.00 TRANSFERENCIAS DO ESTADO 10.257 2412.01.00 ORDINÁRIOS 10.257
TOTAL: 286.765 21000 SECRETNllA [)\ Ell.IC:AC>ll E QJLTLRA 22205 F~[lf{.A() CA5A 00 ESTlJOOtH [)\ PMAIBA
flJl[CN' RS 1.00 -··------------------ ................ ······---------------····---- ---------·----------------------------------------------------------------------------------····-------------------------------- " " " " " [l 1"'8AlJ() R[OJ!S(!i [)[ TOM.S A.S HJHCS E TIW6FERCNCIAS
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(J.JlRAS OCSP. li: CAPITAL ----------- 1 1 1 1 [(l.,(A(AQ [ W.TillA 1 1 2116.765 1 103.168 1 1 173.340 1 10.257 A!JtlNISmcKI 1 1 10.257 1 1 1 10.257 1 ACl'tlNISlRlüO GEPJ.i. 1 1 10.257 1 1 1 10.157 1 08.07 .Oll.2134 1f 1 10.257 1 1 1 10.257 1 EIVRGOS C01 .IW'. OOGIA E TtLEFM 1 000 1 10.257 1 1 1 10.257 1 MNíll.R C6 Ett:NtWS C01 O CDt6lK) II IO.JA. Elf:l(j[A 1 1 1 1 1 1 E TELEf<N: IISTI!Wm A RCALIZACAO 00S SCRVIC!li tE 1 1 1 1 1 1 ASSISTUCIA. NJ ESTUCWiTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ACMINISTM:IO FINANCllRA 1 1 1.015 1 1 1 l.025 1 AIJllINISTPXNI GERll 1 1 1.015 1 1 1 1.025 1 08.08.021.2141 1f 1 1.015 1 1 1.025 1 EPCNUllS ll [Kl:RCICIOS NtTERl(R[S 1 000 1 1.015 1 1 1. 025 1 HEl\JM 0 PAG.WNTO OE IXSPESAS ll EXERCICllli 1 1 1 1 1 [N([R!WXE CltAlINOO CCK'RCJtISSOS R!CONIECIDffi. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTEl(lA A E!J.JO.lroi 1 1 1 275.483 1 103.168 1 162.056 1 10.257 RESIOENCJA. PMA Ell.ICAtlXlS 1 1 1 275.463 1 lOJ.168 1 162.058 1 10.257 08.47 .238.2182 1f 1 1 275.483 1 103.168 1 162.058 1 10.257 ASSISTENCIA NJ ESTUOOíl[ APOJM. ESTUlNIT[S (AA[NTES. CRIUNOOS 00 IN'TERICR 1 1 1 ººº 1 1 082 1 254.97{1 1 20.513 1 103.168 1 1 141.545 1 20.513 1 10.257
00 ESTNX:I, OFER!Utm-LHES KIV.OJA, Al.IHENTACM, 1 1 1 1 1 1 ASSISTEMClA lf:DICA.. QOONT(LClllCA. E WER. 1 1 1 1 1 1 1 · BENEFICIAA EST\.CWiTES (PESSOA> · 96 1 1 1 1 1 1 1
1 1 1 1 1 1 -----·····--···-----····--······----·······-······--············----···--······-------- T OT Al 1 286.765 1 103.168 1 1 173.340 1 10.257 FlSCAl 1 286.765 1 103.168 1 1 173.340 1 10.257 SEGLRI!WIE 1 1 1 1 1
J,~3 22200 - SECRCTMIA M [llJCAC>Ll [ OJLl\.RA ENTICWIS SUPERVISl()M[)\.') 2220& - Ftr«W:AO ~l SAT'l'RO RS 1.00 ------------------
RECl.RSQ; DC ~ AS f()lllS E TRNCSFEREltCIAS " " " " " ' " llWWJ() -----------··-··--------------------·-·····-- ---------------·---- ------------------------ ESPECIFICACAO IESF\FOOE T O T Al 1 PESSO.. E .U0S E EN(. 1 CIJTRAS OCSP. !PMSTIPINTOS llN!RlOIS ,tKRTJIJOIJ WTRAS DCSP. 1 1 1 ENC. SOCIAIS M DIVIDA \ CCRRENTES FIWCEIAAS DA OIVIM OE r.APITAL ··---·--· Ecu:ACAO E OA. T\P.A 1 1 147 .355 81.577 1 60.650 5.128 Al>llNIS~ 1 1 12 .... 1 12.44-4 Al'.JllNISTil.IUO GEM. 1 1 12 .... 1 12 .... 08.07 .021 .28l3 1f 1 12 .... 1 12.444 ATIVIIWIS A CNliO M Fl.Jt!W'.Ml ERJWll SAT'IRO 1 I DOO 12 .... 1 12 .44-4 ADt!NlSTIV(.I() f INAIC[lR.A 1 1 1.025 1 1.025 ACMINISTRKJO GERM. 1 1 1.025 1 1.025 oa.oe.on.z8JJ 1f 1 1.025 1 1.025 ATIYICW1S A UiRGO M FLHKAO [R,!Wjl SAT'IRO 1 1 DOO 1.025 1 1.1125 CU.11.0A 1 1 1 133.886 81.577 1 47 .181 5.128 Olfl.6AO CU. TUW 1 1 1 133.886 81.577 1 47.181 5.128 08.48.247 .2833 1f 1 1 133.886 81. 577 1 47.181 1 5.128 AT!YltwJ:S A CNlfiO M flJt[)tOO ERl'\Nl SAT'IRO 1 1 000 1 133.686 81.577 1 47.181 1 S.128 1 1 1 1 1 --· -- --- ---- ------ -- -· -- -·. -- --------------- TO T Al 1 147 .355 1 81.577 1 60.650 1 5.128 FISCAL 1 147 .355 1 81.577 1 60.650 1 5.128 SEGlRl[W)[ 1 1 1 1
l3Y R$1,00 22-200 SECRETARIA DA EDUCACAO E CULTURA· ENTIDADES SUPERVISIONADAS 22-206 FUNDACAO ERNANI SATYRO
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 182.498 1700.00.00 TRANSFERENCIAS CORRENTES 142.227 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 142.227 1712.00.00 TRANSFERENCIAS DO ESTADO 142.227 1712.01.00 ORDINÁRIOS 142.227 1900.00.00 OUTRAS RECEITAS CORRENTES 40.269 1990.00.00 RECEITAS DIVERSAS 40.269 1990.99.00 OUTRAS RECEITAS 40.269 2000.00.00 RECEITAS DE CAPITAL 5.128 2400.00.00 TRANSFERENCIAS DE CAPITAL 5.128 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 5.128 2412.00.00 TRANSFERENCIAS DO ESTADO 5.128 2412.01.00 ORDINÁRIOS 5.128
TOTAL: 187.824 22000 SECRETARIA M EIJX.ACAO E OJl T1.RA 222« Hltw.AO ERllAHI SAl'l'RO RS 1.00
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(IJTRA.5 DCSP. OC CAPITAL
1 1 1 EllJCACM CD'FENSATCRIA 1 7.149.246 1 57 .291 1 1.570.476 1 5.521.479 08. 49.252.1840 1F 4.668.364 1 1 1 4.668.364 N>.XTO!i A CN1iO M FlllrNJll CENOO INTEGIWO DE Al'OIO 1 1 1 1 NJ FUtlu:R ()( ll:FICIENCIA 1 000 251.346 1 1 1 252 .346 1 058 4.416.038 1 1 1 4.416.038 1 1 1 1 08.49.252.28'0 1F 2.48J.862 1 57.291 1 1.570.476 1 B53.09S ATIVllWIS A CAAiO M ftNtW:All CENOO INTEGIWO OE 1 1 1 1 APOIO NJ FUtT.NX:R DE llJlCIENCIA 1 DOO 316.302 1 57 .291 1 157.319 1 101.692 1 058 2.164.560 1 1 1.413.157 1 751.403 1 1 1 1 EWCACAO PRECOCE 1 249.295 1 1 188.268 1 61.027 08.49.25.1.2840 1F 1 1 249.295 1 1 188.268 1 61.027 ATJVIIWIS A CAAiO M Fltlcw.AO CENTKI INTEGRA.00 DE 1 1 1 1 1 1 APOIO NJ PCRTl«R DE OCFICIENCJA 1 1 DOO 1 53.087 1 1 48.160 1 4.927 1 1 058 1 196.208 1 1 140.108 1 56.100 1 1 1 1 1 1 ASSISTDCIA E PREVICllCJA 1 1 1 77.417 l 64.818 1 12.599 1 PREVIOCICIA 1 1 64.818 1 64.818 1 1 PRE.VIIIICIA SOCIAL A SEWWX!S 1 1 64.818 1 64.818 1 1 15.82.492.2840 1s 1 64.818 1 64.818 1 1 ATIVHWlS A CAIG) M F~!W.AO CEIITTIO INTEGRAOO OE 1 1 1 1 1 APOIO NJ P(JtT.f«R DE !IJIC!ENCIA 1 1 ~IOO 64.818 1 64.818 1 1 1 1 1 1 1 PIOJW1A OC FCRfoW:AO 00 PATRil{)NIO 00 SERVI~ l\JllLICO 1 1 12.599 l 1 11.599 1 PREVIOCICIA SOCIAL A SEQJP.AOOS 1 1 12.599 1 1 12.599 1 15.84.492 .28411 1s 1 12.S99 1 1 12. 599 1 ATJVIIWIS A CAIG) [}t. F~!W.AO CCNTRO INTEGRAOO DE 1 1 1 1 1 APOIO NJ PCRT.f«R DE ll:FICIENCIA 1 1 1 1
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1 1
12.599 1
1 .. ·-··---····-····--···--·----···--·-· ..... T 0 T Al 1 11. 291. 284 1 2.426. 930 1 3.124.452 1 5.739.902 FISCAL 1 11.213.867 1 2.362.112 1 3.111.853 1 5.739.902 SEGtlHDM>E 1 77.417 1 64.818 1 11.599 1
;!. ?! g R$1,00 22-200 SECRETARIA DA EDUCACAO E CULTURA - ENTIDADES SUPERVISIONADAS 22-208 FUNDACAO CENTRO INTEGRADO DE APOIO AO PORTADOR DE DEFICl~NCIA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 12.4os.n1 1600.00.00 RECEITA DE SERVICOS 1.312.630 1600.05.00 SERVICOS DE SAUDE 1.312.630 1600.05.01 SERVICOS HOSPITALARES 1.312.630 1700.00.00 TRANSFERENCIAS CORRENTES 11.048.097 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 10.974.760 1712.00.00 TRANSFERENCIAS DO ESTADO 10.974.760 1712.01.00 ORDINÁRIOS 3.035.483 1712.02.00 CONVENIOSfTESOURO 2.515.899 1712.03.00 CONVENIOS/OUTRAS FONTES 5.423.378 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 73.337 1721.00.00 TRANSFERENCIAS DA UNIAO 73.337 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 73.337 1900.00.00 OUTRAS RECEITAS CORRENTES 49.000 1990.00.00 RECEITAS DIVERSAS 49.000 1990.99.00 OUTRAS RECEITAS 49.000 2000.00.00 RECEITAS DE CAPITAL 8.560.722 2400.00.00 TRANSFERENCIAS DE CAPITAL 8.516.836 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 8.516.836 2412.00.00 TRANSFERENCIAS DO ESTADO 8.516.836 2412.01.00 ORDINÁRIOS 438.207 2412.02.00 CONVENIOS!TESOURO 5.301.695 2412.03.00 CONVENIOS/OUTRAS FONTES 2.776.934 2500.00.00 OUTRAS RECEITAS DE CAPITAL 43.886 2590.00.00 OUTRAS RECEITAS 43.886
TOTAL: 20.970.449 22000 SECRCTMIA M Erur.ACAO E QJL TlRÃ 222111 fl.WCWAO alITTO IN'iEQWD [)( N'OIO KJ PCRTA!D OC
tl.FlClllCIA RS 1.00 ··-··---------------------·····-·······--····· --------------···----------------··-··--··-·---·-----------------------------------·-------------------------------··--·---------------------- - C l 1lWWJ() Rl:OJRSOS [)( TOO\S AS Ft)HES E TIW6FCllflrlClAS ------------·-------·--··--·-----·-····-····-- ···-···---------------------------··---··-···-···-······---------------------- ESPECIFICACAO IESFIFC1'ITI T 0 T Al 1 PlSSML E 1 J.RlS E ENC. 1 (IJlRA.S DESP. 1 I'NESTIJllNTQS 1 IWERSIIES 1 #CRTIZAOD 1 CIJTitAS OESP.
1 Et«:. SOCIAIS 1 ~DIVIDA 1 1 1 OC CAPHAI.. 1 1 1 ---------------------------- """"'" 1 fllrlNCEIRA.S 1 Oi\ DJVIM
1 1 Ell.IGOO E DA. TLRA 1 1 1 20.1193.032 1 J.276. 956 1 1 8.948.520 1 8.667 .556 ADUNISTR#UO 1 1 1 JS.291 1 1 1 16.829 1 18.462 ADtlNISTltJOO GlJW.. 1 1 1 3'.291 1 1 1 16.829 1 18.462 08.07.021.1002 1' 1 1 18.462 1 1 1 1 18.462 IQJISIUO DE VCIW.QS 1 1 000 1 18.4'2 1 1 1 1 18.462 Pl(MR A INSTlTUlOO (( VllOJLOS UTlLlT.NUOS OCS- 1 1 1 1 1 TJllMX6 NJ TIW&atTI OE CRIAJCAS PCJHADJW; (( CA- 1 1 1 1 1 RN:TIRISlIC.AS ESPECIAIS. (( 1UX> A ONERlR-Llf o 1 1 1 1 1 DIREITO DE H:ESSO ~ SCRVICDS BASICIE ESSC!ClAIS 1 1 1 1 1 NJ seu M.5TNIJff0 810-PSICO-SOCIM. [ C\Lll.P.AL. 1 1 1 1 1 · MlOO~lllJS A IOOJilUR (IJHD) - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08.07.Dn.2134 1' 1 1 16.829 1 1 1 16.829 EICMWS W\ N»<.. ENERGIA E TELHOfl: 1 1 DOO 1 16.829 1 1 1 16.829 KO.NTER OS EM:.IRGJS (Dt 0 COt6ll'I) II NllA. ENERGIA 1 1 1 1 1 E TELEFCWE !ISTINIDOS A REAl.IZKJO OOS SERVICOS OC 1 1 1 1 1 APOIO llJ P(ll.TIOOI: DE OCíJCIENCIA. 1 1 1 1 1 1 1 1 1 1 AIJ'IINlSTRJCI() FINANCEIRA. 1 1 1 248.795 1 1 1 222.617 1 26.178 Ar11INIS1RILPO GERAL 1 1 1 248.795 1 1 1 222.617 1 26.178 na. os. on. 2141 1' 1 1 248. 795 1 1 1 222.617 1 26.178 [OCMGJS Cl EXERCICIOS NHERICll:ES 1 1 000 1 511.179 1 1 1 J2.001 1 26.178 HETUM. D PKiN1ENTO OE llSPESAS DE CXERCICIOS EN- 1 1 070 1 190.616 1 1 1 190.616 1 CERRAOOS OJflRUIXl CCWRIJ11SSOS RECQMfCIOOS. 1 1 1 1 1 1 1 · PMCEl..NENTO (( DEBITO A P~ ((()flRA.TQ) 1 1 1 1 1 1 1 (tJNIO) .. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PLANEJNilNTO GJVEIWtlCNTAL 1 1 1 2.596.155 1 287 .308 l 1 2.300.847 \ llE<WWXIES GEOOW"IC.AS E ESTATISTlCAS 1 1 1 2.596.1551 287.308 1 1 1.308.847 1 08. 09 .044 .134J 1f 1 1 2.596.155 1 287.308 1 1 2.308.847 1 CENSO ESTN:UN... 00 PCRTAOCR (( DCF!C!ENCIA 1 1 DOO 1 243.090 1 160.893 1 1 82.197 1 INTERIOO.IZM O AUND!tt:NTO A POPULACAO PCJUAOCAA 1 1 05Il 1 4(13,669 1 1 1 4CIJ.669 1 DE ll:FICIENCIA. lllNTIF!CANOO AS REAIS COWICOES 00 1 1 082 1 l.949.396 1 126. 415 1 1 1.822.981 1 ~TO (( VISTA FISICO. EC~(}t!CO E SOCIAL &H (O'{) 1 1 1 1 1 1 1
J~ci 22000 SECRETARIAM [(J.J(J(.NJ [ alln.RA 22208 FUNCW".AO aNTm lNT[GJWD OE N'OIO l(J PCRTAOCll: li OHICICM::lA RS 1.00
REOJRSa) OE T~ AS íCJiTIS [ TRAHSíERENCIAS - !I """"" ESPECIF ICACAO IESFIFtlHIJ TOTAL J.AlS C CNC. 1 WTRAS OESP. INVESTUEtíTOS IWIRllJIS NOTllJ(JIJ WTRAS OESP. """" 1 1 1 1 ENC. SOCIAIS M OIVIOi\ \ aRRENTES FUWCEIRAS DA OIVIM {)[ CAPITAL
1 1 1 ASSCQ.RM SU\ INTEGROO JO ~ OE tR.tM.Hl 1 1 1 · BN«D DE IWDS A 111\.NH.M <C.W.STRO) - l 1 1 1 1 1 1 1 1 1 1 1 1 EllJCACAO ESPECIAL 1 18.012.791 1. 989.648 1 6.4t.IO.'l1.7 1 8.622 .916 AIJUNISTU:A> GERAL 1 3.998.992 2.841.269 924.176 1 233.547 08.49.021.2133 1F 34. 948 20. 014 1 14.934 REPMOS E ca&RVKIO DE VE IOJ.OS 1 1 000 34."" 20.014 1 14.934 A.SSEGl.RM ~DUllES OE USO OOS VEICtLOS ATRAVES 1 1 IXS SCRVICDS ll MNIUTENCAO TICNICA E REPARIS EN 1 1 '"'"-· 1 1 · IWIT[R VEICU..QS CVEIOJ.O) · 4 1 1 1 1 1 1 1 1 1 08.49.021.2284 1F 1 J.964.D44 2.841.269 904.162 1 218.613 Ccml.Nfüil DA POllTICA OE NJOIO M PCRTAOCR II \ \ 1 IIFICICNCIA 1 1 000 296.15.S 101.518 183.844 1 10.793 Pl.M{JAA, COORDENM E EXEQJTM A POLITJCA OE ATEN J 1 001 1.982.349 1. 982. 349 1 DIKENTO NJ PCIUNXR OE OCFICIENCIA 01 SlVIS DIVERSAS 1 1 058 295.9n 257 .674 J8.3D.1 IQW.IIWIES ATRAVES 00 OESCNV!l.VHENTO II .ILCES CE \ \ 070 868.693 757.402 88.583 22 .7ml Pl.Ah{JNi[NTQ, AIJ11NISTRIOO [ FIN.IHCAS BEH COO O 1 1 082 489.238 374.(161 115.177 N:CK'NfWENTO, CCJHRCl.E E EXEO.UO CE ~ E \ \ 090 1 Jl.632 Jl .632 Pl<>JETOS. 1 1 1 · ATEt()ER OS PMT.6JXRCS !l: CNVICTERISTICAS ESPE· 1 \ 1 CIAIS DA FUllAD. DAS ESCQAS ESPECIALIZAlt\S E INS· 1 1 1 TITUICOES C!l4VENIMJA.5 {USl·.WHQ) · 13.897 \ t 1 · Il'PLEl'ENTM AS (f!CINAS PEIWJCGICAS OE MTIS CE· 1 1 1 NICAS (CWO,, l'l.ISICA. ARTE [ LITIRAlURA IIENHIL) 1 \ 1 (Al.l.HJ) .. 1.200 1 1 1 * lfiPLEl'ENTM A CENTAA. TElEFOO!CA WNlO) · l \ \ 1 · lfiPLEtlNTM O SISIT!tl. CENTAA. OE REFRIGERPOD 1 1 1 (IJN10) - 10 1 1 1 · IfiPLEtlNTM O M..CLEO CE INF~TICA ClJHD) - 1 1 1 1 * lfiPL[tlNTM O Nl.CLEO li Eil.ICACAO í!SICA \ 1 1 CUNIO) .. 1 1 1 1 * lTlhilWCIA E INTlRJOO.IZACAO NAS REGIONAIS CE \ 1 1
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1 1 1 1 ENC. SOCIAIS \ M DIVIDA 1 CU<l<llTJ:S 1 1 fllrWCEIRAS 1 DA DlVI()\ 1 Ol CAPITAL ·--·-·--·-·-··-------------- -----------------------------------··---------·--------· ------------·-·--·-·------·--·----·-·-·----· ----·
1 1 1 1 1 1 1 1 RIOSllJIA 0C CA!lílIJIISTICAS lsPEClAIS (lJllD) · 01 1 1 1 1 1 1 1 1 1 1 · ClM'l.UlR AS PlSCl"'5 OC Hl!RJTUWIA. PltAA BE!tl- 1 1 1 1 1 1 1 1 1 1 flClNI. .ui l&IMIOSIOIA. PCJUAIXll!.S OC OlFICIEl(lA 1 1 1 1 1 1 1 1 1 1 FISICA <UMID> - l 1 1 1 1 1 1 1 1 1 1 · COO.UlR 01 RiFUTt1UO, l COZlff E 16 ALOJN(N- 1 1 1 1 1 1 1 1 1 1 Tai (lJilDl · 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08.49.252 .1302 1f 1 1 1.856.467 1 1 1 1 1.856.467 1 1 1 aJCSTlllCAO OC CENTRQS REGIOAA.IS OE CRIENlh'.:M 1 1 000 1 53.718 1 1 1 1 53.718 1 1 1 NJ'l[NlAR A CAPACIDNX O[ AlEMOIKNTO NJ PllHAlXR 1 1 1158 1 841.283 1 1 1 1 841.183 1 1 1 DE OCflCIENCIA [ OC NECESSIMCl.S ESPECIAIS. AlRAVES \ 1 1)82 1 961.41i6 1 1 1 1 961.41i6 1 1 1 DA llM.MTICA'.l 0C CENTROS REGl~IS TtNOO EH VlSlA J 1 1 1 1 1 1 1 1 1 ()[SUMI.VER A0XS OE PREVEHCKJ. 1 1 1 1 1 1 1 1 1 1 · CCWSTIIJIR CENlRtE REGIONAIS OE CRIENT,tOO NAS Rf- \ 1 1 1 1 1 1 1 1 1 GIONAIS OE EJ6lt() UJHDl - 3 1 1 1 1 1 1 1 1 1 1 · CCWSlJIJIR CENTRO REGJ()W.. OE CJl.lENTACIC NA 2° RE- 1 1 1 1 1 1 1 1 1 1 GlAO OC Gl.WWIIRA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08.-49.252.2061 1f 1 1 4.7IS.G41 1 26.380 1 1 3.234.119 1 1.454.542 1 1 1 Ell.IO()l) ESPECIAL 1 1 000 1 167 .871 l 21.149 1 1 63.210 1 83.512 1 1 1 PROP!RlOIWt N'OIO SOCIO-PSlCCPEDllGCliICO NJS PIJ\- \ 1 1158 1 1.712.383 1 1 1 1.038. 7'l.9 1 673.654 1 1 1 lAIXJl:ES DE CARACTERISTICAS ESPECIAIS. AI'.& ErutANDai \ 1 070 1 61.690 1 5.131 1 1 S6.4S9 1 1 1 1 CCJ't PPDBLVWi !)[ N'REMD!l.IG[M. E NJ5 HlJCA!XflfS llN- 1 1 002 1 2.773.097 1 1 1 2.07S.7'l.1 1 697 .376 1 1 1 00 EK VISTA A MEUOUA CJJAHTilATIVA E IJ»J,.ITATIVA 1 1 1 1 1 1 1 1 1 1 OC6 SERVICOS PRESTAOOS NA AAf..A O[ EllQLJO ES· \ 1 1 1 1 1 1 1 1 1 PECIAI... 1 1 1 1 1 1 1 1 1 1 · llf'LWTM. SALAS OE RE!l.RSC6. a.ASSES ESPECIAIS E 1 1 1 1 1 1 1 1 1 1 BRI!lllOOTECA EM ESCOLAS REalLAACS E ESPECI.6ll- 1 1 1 1 1 1 1 1 1 1 ZAOAS (SAI.A) · 40 1 1 1 1 1 1 1 1 1 1 · ECJJIPPR PMA !MP\.El'f.NTAR SALAS OC RECl.RSOS. CLAS· \ 1 1 1 1 1 1 1 1 1. SES ESPECIAIS EM ESCOLAS RE(}Jt.AAES E ESPECIALIZA- 1 1 1 1 1 1 1 1 1 1 OAS lSALAl · 241 1 1 1 1 1 1 1 1 1 1 · llf'LANTAA E llf'LUlNTAA. SALAS OC REOJ&6. CLAS· \ 1 1 1 1 1 1 1 1 1 SES ESPECIAIS E CLASSES EH ESCOLAS ESPECI.N..IZMAS \ 1 1 1 1 1 1 1 1 1 oan - ia.979 1 1 1 1 1 1 1 1 1 1
J_ li ?J 22000 SCCRCTMIA Qt. [WCACNJ [ OJl T\.RA 22208 H~!W'.AO ([NTI() IICTCGRA.l'.I OC N'OIO KJ PClllACI){ DE OCFICICICIA RS 1.00
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REO.;RSOS [)[ TOO\S AS Fl'.WlES E TRANSFERENCIAS
CSPCCJFl(ACAO IESFIFl'.WTII TOTAL PESSML E J.R>S E EHC. 1 {lJiRAS DESP. lt.VESTJPll{TCJS llMRSOES #QTIIJ(J(J Cl.JiRAS Of:SP.
1 1 1 EHC. SOCIAIS ll\ OIVIDA 1 C(J!R[NTCS FHWCEIRA.S DA OlVlll\ [)[ CAPITAL
1 1 1 1 1 · AlXJJIRJR "'TlRlAl CSCO..Hl [ P[OIG(ll!CO . PMA 0 1 1 1 1 1 aJlPO occum: t"1lJLO> - 360 1 1 1 1 1 · AIQJIRIR li~ P[ll'OOil(C!i EsPEClFICC!i 1 1 1 1 1 (ll'ltl)) .. 300 1 1 1 1 1 · Qt.TAS CCJE'(RATIVAS {MJllTO) " 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08.49.252.2299 1f 1 1 1.558.525 1 46.484 1 1.178.720 1 333.321 APOIO NJ P(Jl.TMO [)[ OCFICICNCIA [ [( NECESSIIWlS 1 1 1 1 1 1 ESPECIAIS 1 1 000 1 148.431 1 36.142 1 94.109 1 18.18:1 OFERl:Ct:R JO PCRTAIXR li OEFICIOCIA E li NCCES· 1 1 058 1 452.in 1 1 374.428 1 n .749 SI~ EWCATIVAS ESP[CIAIS. AlEl(llHENTO TERAPEU· 1 1 070 1 112.298 1 10.342 1 33.002 1 68.954 TICO PREV[NTIVO E REABILITACICM.. ((tt VISTAS A GA- 1 1 002 1 711.028 1 1 554.8« 1 156.184 RNITIR C!i OlREITOS ~Jros li: CllW!MIA. 1 083 73.337 1 1 73.337 1 · EOOIPM PMA IPRANTNl CFICINAS PECWiCX'iICAS 1 090 61.254 1 1 49.000 1 12.254 ((J!CINAl .. 2 1 1 1 * A!X)JIRIR COOIPN"E'®S PMA llf'L~TAR REll: INURNA 1 1 1 [)[ VIOCC5 EIJJCATil,QS CUNIO) - 1 1 1 1 * IWllER (Fl(INAS PE[W;(J.;ICAS ((Jl(INAJ - 14 1 1 * INTEGRAR PR{fESSCHS E PR(JISSIOOIS DAS ME.AS OA. 1 1 E!JJCACJü E SAUlE {PRPIHCJO) (EVENTO) - 130 1 1 * RCALIZNI. CNflMWS PR[V[NTIVAS (C#PAltlA) - 86 1 1 * 011/LlriAA E OISTRHlJIR MTERIAL EOU:ATIVO CPREl/EN- 1 1 C.All) ([XEl'flAR) .. 4.600 1 1 * PM.TI(lPAR E PRIJIJVER FEIRAS E EXPOSICOCS 1 1 ([\l[NlOl .. 20 1 1 [llJCACAO PRECOCE 1 1 594.636 1 468. 777 1 125.859 08.49.253.2300 1f 1 594.636 1 468.m 1 125.859 PROOW1A OE ATENOll1ENTO E ES11!1.LN:.AD PREOXE 1 1 000 5.1.087 1 48.160 1 4.927 DISPE'6AA. ATCt.(J(} ESPECIAL AS WiS, AS GESTAATES 1 1 058 196.208 1 140.108 1 56.100 E NJ RECEH·~IOO C01 RISCOS PMA rl:FICJENCIAS E 1 1 070 60.550 1 45.378 1 15.172 CCJ1 CMENCIAS NUTR!CICWAIS NiBJENTAIS E AíETIVAS. 1 1 082 284.791 1 235.131 1 49.660 · H6TALAR NJCLEOS OC APOIO A FA'11LIA 1 1 1 (tlJCL{Ol .. 10 1 1 1 · ESTJIU.JlM PREOXC (CR!AtCA) - 2.500 1 1 1
+~~ 22000 SCCRETNUA (». EllJCAClll E Wl ll.RA 22208 Fl.1111».(JD aNTm INT[GIWX) II APOJO KJ PffiTAIXR li: ti:fICIOClA RS 1.00 ------------------------------------ ------- ·-·-·-- ·---· ------------------ ----------·-··--···-----------······ ·------- --------------------------------------------------···--------· PRIXJtW II TRAMIJO RED.RSOS 11: TOOt.S AS F!)HES E TRN&lRENCIAS ----------····--------------------------------------------------········· ···-········--·-···------····-----·----- ESPECIFICACAO IESflf(JflII T 0 T Al 1 PES.SCW. E 1 .lRlS E ENC. 1 CIJTRAS DCSP. 1 IWEST!filJflffi l INYERSOCS 1 MRTJYDO 1 CJJ'IRM OCSP. 1 1 1 I "'- SOCIAIS I l». DIVIDA 1 CCRRENTES 1 1 FllWCEIRAS 1 DA OIVIM 1 DC CAPITAL ----------- · ATUCIJ>f:HTO "'TERNJ-IW"NíTIL (~ ,.. 2.500 1 1 1 1 1 ASSISTHC:IA E PRCYUIJC:IA 1 1 1 n.·11 64.818 1 1 12.599 PREYillJC: IA 1 1 1 64.818 64.818 1 PREVlrllCIA SOCIAL A. SCQJWDS 1 1 1 64.818 64.818 1 1S.Kl.492.213S 1s 1 1 64.818 64.818 1 EPCMOOS CXJ't A. PREVIDENCIA. SOCIAL 1 1 000 1 64.818 64.818 1 "5SEG\.RM A PO..ITICA 11: SEGLRl[W)( SOCI.tl DEFINIDA l 1 1 1 NA LEGISLKI'() YIGENTI. 1 1 1 1 1 1 1 1 PRl'.GtN1A. 11: F(JVW'.'AO 00 PATRll'{)NIO 00 SERYIIXR PUBLICO 1 1 1 12.599 1 1 12.599 PftEYillJl:IA SOCIAL A SEWWDS 1 1 1 12.599 1 1 12.599 15.84.492.2142 1s 1 1 12 .599 1 1 12.599 FCRl'W:AO 00 PATRJl()NIO 00 SERYIIXR PUll.ICO 1 1 000 1 12.599 1 1 12.599 1 "5SEGLR.M PlJ SERYIOJl. PUll.ICO A CCllSTITIJIOO li: 1 1 1 1 1 1 PATRl!()NlO INDIYlClJAL PRIDESSIW HEDlANTE RECOUH- 1 1 1 1 1 1 l'ENTO O:WU.SOOIO DE C(WTR!llJIOOfS E M ESTAOO 1 1 1 1 1 1 REC\..RSOS ADICIONAIS PMA INYESTil'ENTOS. 1 1 1 1 1 1 * SERYIOJl. A &hEFICIM (SERYllXR) · 350 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ----------------------------··---------·---------- ------------------------------------ T OTAl 1 20.970.449 1 3.341.774 1 1 8.961.119 1 8.667 .556 FISCAL 1 20.893.032 1 3.276.956 1 1 8.948.520 1 8.667 .556 SEGLRJDADE 1 n.417 1 64.818 1 1 11. 59'l 1
~l~ 22200 SECRETNUA [)\ E~ E QJL Tl.RA · ENTICWJ:S 9.JPCRVISI~ 22209 ll6TITUm 00 PATRllOIO HISTmlCD E ART!Silcn 00 ESTAOO [)\ PNtAlM RS 1.00
REQ.llSOS OE TOMS AS H1'TES E TJWISFER[lilCIAS """""' li 11WlolUC
ESPECJílCACAO IESf'Jf~TEI T O TAL PESSO<l [ 1 J.RlS E ENC. 1 OJ1Rf6 OESP. \ INVLSTHENTOS 1 IW!l!SIXS NOlIZACAO ()JJRAS OESP.
1 1 1 ENC. SOCIAIS \ 11' OIYlDA. 1 CIJIKNTES 1 1 fl MICE l P.AS DA DIVl!1' OE í.A?JTAL
................................................................... 1 1 1 1 ECIJCACAO E W. T\.RA 1 1 1 101.295 36.925 1 51.037 1 13.33.l A!J4INIStRIUO 1 1 1 10.010 1 10.010 1 Al>tINISTRM:NJ GERM. 1 1 1 10.010 1 10. 010 1 oe.01.on.2846 1f 1 1 10.010 1 10.010 1 ATIYltwl.S A CNGI CD IK5Tll\HO 00 PATR!f'O'IO HlSTCRICOI 1 1 1 1 E Nl:TISTICO 00 ESTAOO Oi\ PMAIBA 1 1 000 1 10.010 1 10.010 1 1 1 1 1 1 W.l1.0A 1 1 1 91.285 36.925 1 41.027 1 13 .33.l PATRUONIO HISTCRICO. ARTISTICD E NQJ:Cl.CJ;ICO 1 1 1 91.285 36.925 1 41.027 1 13 .33.l 08.48.246.2646 1f 1 1 91.285 36.925 1 41.027 1 13.333 ATIVIIWIS A CAAG0 CD JK5TllUTO 00 PAlRIIO'IO HJSTCRial( 1 1 1 1 E ARTISTICO 00 ESTAOO DA. P.tAAIM. 1 1 000 1 91.285 36.925 1 41.027 1 13 .33.l 1 1 1 1 1 ································-····· ··············-···-····· -················ TOTAL 1 101.2'5 1 36.925 1 1 51.037 1 13.333 F!SCAL 1 101.295 1 36.925 1 1 51.031 1 13.333 SEGlRIIW>E 1 1 1 1 1
;l1b R$1,00 22-200 SECRETARIA DA EDUCACAO E CULTURA-ENTIDADES SUPERVISIONADAS 22-209 INSTITUTO DO PATRIMONIO HISTORICO E ARTISTICO DO ESTADO DA PARAISA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 87.962 1700.00.00 TRANSFERENCIAS CORRENTES 87.962 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 87.962 1712.00.00 TRANSFERENCIAS DO ESTADO 87.962 1712.01.00 ORDINÁRIOS 87.962 2000.00.00 RECEITAS DE CAPITAL 13.333 2400.00.00 TRANSFERENCIAS DE CAPITAL 13.333 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 13.333 2412.00.00 TRANSFERENCIAS DO ESTADO 13.333 2412.01.00 ORDINÁRIOS 13.333
TOTAL: 101.295 ,,,.. 22000 SEOITNUA [)\ Ell.JCACAD E WL T1.RA HrCSTltt.ml 00 PATIIJJVt!O H!SmtJ(D [ NHISTIW 00
ESlAOO M PMAJllA RS 1,00 ---------------.--·········-------------···---···------------·····---· ··························· ..... -----···········- -----------------------------·-·····--------------------------------------------------
RCCJ..RCm DE T~ AS FCWITS E nwtSFERHiCIAS - [I 11!AIWJ() --------------------------------------···-------------····-·······------------------·-········-··-----------··-·-----·----------------------------------------------------.-- CSPECIFlCACAO IESF IFCIHCI 1 1 1 T0 TAl 1 ""°" [ 1 J.RlS E ENC. l CIJTRA'i IISP. 1 INVCSTUlNTCfi 1 lfMRS<IS 1 ENC. SOCIAIS I [)\DIVIDA 1 am:NTIS 1 1 fitWCEIAAS
1 1
#OT11ACM DA OIVIM
1 1
(JJ'JRAS I>ESP. OE CAPITAL --··----··· 1 1 1 [ClJCACM) [ Q.ll\RA 1 1 101.295 36. 925 1 1 51.037 1 13.333 MMlNISTIVUO 1 1 10.010 1 1 10.010 ACl'UNISTRKJO GEM. 1 1 10.010 1 1 10.010 08.07 .021.2134 1F 1 10.010 1 1 10.010 EICMll'.IS CCJ1 /IQJA, ENERGIA E TILEF()lr( 1 000 1 10.010 1 1 10.010 IWITTR OS EICMIDS CCJ1 O CON.SlKI ti AG.JA. ENER;IA 1 1 1 E TELEfCllE tlSTIIWXIS A REAl..IZACAO 00S SERVICOS ti 1 1 1 ASSlSTUCIA NJ ESTIJOMTE. 1 1 1 1 1 1 CU.1\l!A 1 91.211) 36.925 1 1 41.027 1 13.333 PATRJltlNIO HlSTt1UCO, AATlSTJO) [ NQ.l(l!XilCO 1 91.285 36.925 1 1 41.027 1 13.333 08.48.246.2130 1F 91.285 36.925 1 1 41.027 1 13.333 PRESER'UQ(l 00 PA!RHOilO AATISTICD E CU..TURAL 1 000 91.285 36.925 1 1 41.027 1 13.333 Il(ENTIVAA. CNViCTERIZAR, OIVU.GAR, PRESERYAA E 1 1 1 RESTAlM C6 BENS OC YALCR HISHRICO, MTISTICO. 1 1 1 NQ..((lJlilCO E PAISN;IST!CO 00 ESTAOO. TENOO 01 1 1 1 1 VISTA o RHJJlflECIHENTO OE sru VALCR 00 CDMTEXTO 1 1 1 1 ClL1UW.. PARA IBAMl. 1 1 1 1 * OEL!ltITM O CENTRO HISTCRICO INICIAL 005 IUHCI· 1 1 1 1 PIOS PAAAIBANCli (l'l..INICIPIQS) · 30 1 1 1 1 * INVl:NTAAIM 10\l'IENTO CIJUO) · 04 1 1 1 1 * PROCEClR RECADAS1RAl1ENTO OOS SITIOS HISTCRICOS 1 1 1 1 EXISTENn:S NJ IKTERIOR. 00 EST.&00 CSITIO) ... 10 1 1 1 1 1 * REST.&LRM O TEATIC S~TA INES EH Al.am\ GtANCl 1 1 1 1 1 CUNIO) · 1 1 1 1 1 1 * C~TRIJIR GlWUTA E IWKIRO EXTEOO CUNlD) · 2 1 1 1 1 1 * EXEOJTAA O PROJETO Cl Alti!ENTM:I() [ IUJtINACAO Dt. 1 1 1 1 1 ME.A EXTERNA 00 PREDIO (PROJETO) · 1 1 1 1 1 1 ····································· TO TAL 1 101.295 1 36.925 1 1 51. 037 1 13.333 FISCAL 1 101.295 1 36.925 1 1 51.037 1 13.333 SEGl.RIOAOE 1 1 1 1 1
J_l, ~ 23000 SCCll(TAIUA C1' HOliTil.IA CCKlClO 11.IU!Hl CIENClA E TCCHCl.J)i!A 23101 GMINnE 00 SCCRETNl.IO RS 1.00 ·--------------.------ ---·· -·····--····-------·-····--·--- --------·······-·····---------···------------·······------ .. --· -------------------------------------------------------------------- """'1HA II TM"""> REQJISOS !l[ TOO\S A.S F<JHIS E TIWfSFERENCIA.S ------··-···-··---------------···-----------·····-------------------------------···---------·········------------------------------------------------------------···-·· ESPECIFICACAO ESf\flJ<lt\ T O T Al 1 PlSS<l'l [ 1 .lJllS E ENC. 1 OJTRAS DESP. 1 IWCSTll'lNTOS 1 !NV!RSl!S 1 NOl:TI lKJ,{) 1 ()Jll!AS OCSP. 1 1 1 ENC. SOCIAIS 1 M O!VIOA 1 C!l>R..TES 1 1 FIIWOIRAS 1 OA OIVIM 1 DE CAPITAL ---------------------------------------------------------··· [WUO{) [ ru.. T\.RA 1 1 45.799 1 28.711 1 1 1 1 17 .088 CJEICIA E lECNl.<XilA 1 1 45.799 1 28. 711 1 1 1 1 17.088 PESWISA N>LICO. 1 1 45.799 1 28.n1 1 1 1 1 17 .088 08.10. 055.2106 f 1 1 45. 799 1 28. 711 1 1 1 17 .088
--
1 COORillJICAO KJ FlJrlCD CSTNl.W. II CUICIA E TECPO.QiIA 1 000 1 45.799 1 28.711 1 1 1 1 17 .088 OM SU'CRTE FIJWi!IIRO KJ FlJrlOO. llSTINAOO A ~I· 1 1 1 1 YERSIIWI: ESTAllJM. D\ PMAIBA. PARA 1 1 1 1 YCLTAOOS A CIEJICIA E TEOOJlilA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 H0.5TRIA. CXKRCIO E SERVJOJS 1 1 10.449.219 40. 014 1 1.194.792 1 38.537 1 1 1 9.175.876 AfJltlNISlW(M 1 1 40.268 1 ~7 1 24.356 1 15.3Efi AfJltlNISTRPOO GEM.. 1 1 21.868 1 1 16.740 1 5.128 11.07 .021.2133 1f 1 21.868 1 1 16.740 1 5.128 REPMOS E C~RV.ICI() OE VEICU.OS 1 000 1 21.868 1 1 16. 740 1 5.128 ASSEQ.RM ({J(OHil[S DC USO CDS VElOJLOS AlRAVES \ 1 1 1 1 DOS SERVICOS OC HNlllllOO TEOUCA E REPAAOS EH GE· 1 1 1 1 "'· "' VEIWLOS A CDNSERVAR {VElOl.Ol · 3 1 1 1 1 1 1 1 1 lM=CIW.TICA 1 1 18.400 1 ~7 1 7 .616 1 10.257 11.07 .024.2023 1' 1 18.400 1 ~7 1 7.616 1 10.257 SERVICOS II PF«ES.SN'\ENTO DE lYIOOS E INFQRK&.TICA 1 1 000 18.400 l ~7 1 7 .616 1 10.257 PRCIPOOCIONAR N:E DIFERENTES SETOOES 00 m;Kl RE- 1 1 1 1 1 Cl.RSO COOJTAClCJi>l Clf'fJJ. DE APOIAR EFICAZMENTE O 1 1 1 1 1 TRABAU-0 II A~!Sf,PKJC:CSSMNTO. N:CJ1PAtflN!ENTO E 1 1 1 1 1 AVN..IN:J-0 DA.5 N:CIS NECESSARIA.S A VIABILlZM:NJ 1 1 1 1 1 DAS ATIVl[Wl:S Fllt 00 SETCR. 1 1 1 1 1 1 AIJ11 NIS TRIUO F1"1\NCE IRA 1 1 1 68.547 1 1 1 1 1 1 1 68.547 ArHINISTRll!O GEAA.. 1 1 1 68.547 1 1 1 1 1 1 1 68.547 11.08.021.2378 1f 1 1 ~.992 1 1 1 1 1 1 1 52.992
J.-0~ 23000 SECRITNUA M 110.~Til.lA CIXRCIO l\.RlSI() CJENCIA E TEOIQ.(JjlA 23101 GABINElE 00 SECRflARIO RS 1.00 -·-------------------------------------------------··· .. ··-· ·- --- . -------· ...... ···------· .. -- ··-- -- .. --- ·-. -· ---- ... --- ......... ---------- ···- .. ---------------- ···-·····-·· -··--·--·· ........ ------ ----
RECU!SCIS OE T~ IS FCJil!S E 'TRANSFERElfCIAS "'°"""""""""' --------------------------------------------------------------------··---------------··--· -----------------·····--············-·····--··---·-------------------------------------··-········-·············--·· ESPECIFICACAO iESflf"'lII 1 O T Al 1 P[SSQOJ. [ 1 .lfOS E ENC. 1 (lJíllAS OESP. 1 INYCSTll'l:NTC5 1 JIJV[Rl(XS 1 NOTIUCAO 1 OJiRAS OESP. 1 ENC. SOCIAIS 1 [)\ OIVIOA OA D!Yl[)\ 1 OE CAPITAL 1 1 1 ·--··-·-- ------------·----- 1 """''"' 1 1 flfWCEIRAS 1
CCJHRlllJlOO NJ FU.00 ll APOIO AO OCSEl'IWl.Vll'ENTOI 1 1 IM!IJSTRIAI.. DA PMAIBA 1 1 000 51.992 1 1 1 1 1 1 1 51.992
AS.Sm.RAI KJ FU!Ol. REQ.RSOS flffNtCflRCS (D'() \ 1 1 FmM IJ[ GNWl'lR O DESCIMll.Vll'EICTO [ NtRFEICDA- 1 1 1 ~ OE 9Wi ATlVlCWIS-FlNS. 1 1 1 11.118.021.2392 1r 1 15.555 1 1 1 1 1 1 1 lS.555 a:r<TRillJICAO NJ FtNOO OE IMl.ISTRIAL.Ull'.:N> 00 CSTAOO DA 1 1 1 PMAIBA 1 1 000 lS.555 \ 1 1 1 1 1 1 lS.555 ASSf.61.RM NJ f\Jtm. RECl.RSOS FINN«llRCS CCJ(I 1 1 1 FtRt\ DE r.t.RANlIR O DESENVIJlVIl'ENTO E APERFEICDA- 1 1 1 l'EICTO DE gjA$ ATIVICWIS-FlNS. 1 1 1 PL.ANEJNENTO OOVERtWIENTAL 1 1 1 137 .184 1 25.218 1 1 llll.709 1 lll.257 Pl.Nl.Jm:NTO E {RCNf:Nl/l(JO 1 1 1 137 .184 1 25.218 1 1 llll.709 1 11).257 11.09.ll40.21)62 1r 1 1 137.1841 25.218 1 1 11)1. 709 1 10.257 SlPERVISAO [ CXOl.ll!W:AO M PO..ITICA INWSTRIAI.. E 1 1 1 1 1 CCl'ICRClAI.. 1 1 000 1 137.184 1 25.218 1 1 101. 709 1 11).257 PIO{IVER A POUTICA INIJJSTRIAI.. [ CCKRCIAL,ATRA· 1 1 1 1 1 1 1 VCS DA 9.JPERVISM [ C(XRO[NIOiJ DAS NJ)[S OE PI.ME· 1 1 1 1 1 1 1 JNl:NTO. AlJ'llN!STPAOD E Fl.IWCAS BEH WfJ A [XfCU- 1 1 1 1 1 1 1 00. MDf:>NtmNTO E A.VAl..IKNJ OE PROClU'llAS 1 1 1 1 1 1 1 E PRlJETOS. 1 1 1 1 1 1 1
1 1 1 1 1 1 CIEICIA. E TECNllo:ilA. 1 1 1 lffi.4Jg 1 14.269 1 lll2.'l!J7 1 12 .895 ' 1 1 25.978 OESEN\O...Vll'ENTO [XPERlHENTAl 1 1 1 20.493 1 1 21).493 1
ll. lll.ll56 .2108 1r 1 1 20.493 1 1 21).493 1
~TRIBUIC.AO l-0 FlNOO CSTAOOIJ... IJ[ ClH(lA. E TECtO..!XilA. 1 1 000 1 20.493 1 1 21).493 1
Pf(JPOO:IONAR HEIC6 FINIVUIRCS NECCSSARHJS M 1 1 1 1 1 1 APOIO OE PRCGW'f\S [ ~nos C(WS!IJ[IWXlS IJ[ RELE- 1 1 1 1 1 1 VANCIA. PMA. O OESENIKJ...Vll1CNTO 00 ESTACO PELO CDNSE- 1 1 1 1 1 1 LI-O OC CIENCIA. [ TlCNCl!XiIA. 1 1 1 1 1 1
J_b\> 23000 SECRETNllA [)\ IPOJSTRIA CCflRCIO Tl.RJ9() CUNCIA E UOO..Cli!A 23101 GMINfT[ 00 SECRCTM!O RS 1.00 -- ---- - -- -- -- - -- - -- ------ -- .. ---- -· ---- ---- --... -. ---.... .-- --. - .. -. -.... --- .. -. -- . .. ... --- -. - .. -- --.. -. --.- --- -... .- ---- -- ---------- -· ---- -- -- ···- .. ----------. ------- -- -------------------- ...... ----
-- .. -- ---- PIOOW<A II 11'A8AUO REQJISOS OE lCDS AS fCliTES E lRMSF(Jl[NCJAS -- --- -- -- - -- -- -------- ---- --------------------------- .. -- -- -- -- -- -- ---------------- --· .. -- -.-- .-- .--- -· ... ... --. -- . ----- .... -. - ... --- .. ·- -- . -.... ---- ...... -.----.... -- -- -- . ESPCClFICACAO ESf\fl'.JiTC\ T 0 T A l 1 p[SSQOL [ 1 .lR)S E ENC. 1 OJTRAS OCSP. 1 INVESTHlNTOS 1 IIMRlllCS 1 #OtTllJCJIJ 1 Wll!AS IISP. 1 1 1 CNC. SOCIAIS 1 [)\ DIVIDA 1 CIJll[Nf[S 1 1 FtNNCEJRAS 1 M OIYJ[)\ 1 OE CAPITAL - -------·-------------------------·-------------------- .. -- 1 1 1 1 Jtf(R1tlil';AO ClOOlFlCA E TECIO..CXiICA 1 104.869 1 14.269 1 1 64. 716 1 12.895 1 1 1 12. 989 11.10.057 .2108 f 1 30.on 1 1 1 17.088 1 1 1 1 12. 98'l CCll11UllJICA0 KJ Ft.NJl EST.fD.JAL 11: CIEICIA E TECl(JLCXiIA 000 1 30.0711 1 1 17.088 1 1 1 1 12. 99'l lWt SlJICRTE FINNtCEIRO KJ FUtOO. ll:STINNX> A f\JN- 1 1 DIOO II Nf'IRO A P[Sl)JISA PMA PRtGWMS Wl lJOOS 1 1 A CIEPCIA E TECNJlCXiIA. 1 1 1 1 1 1 1 1 11.10. 057. 2352 1F 1 64.165 1 10.492 1 1 43.416 1 10.257 m'.GWM PMAIBN«J lI TECIO.IXilA APRJPRIAM 1 000 1 64.16.S 1 10.492 1 1 43.416 1 10.257 OCSOOO..vtR TEOO.aiIAS APmmlAD\S A SEREI'! 100- 1 1 1 TADAS PlR PEOJ::P()S PRCDITCJrrS, l'llCRO E PEWENAS EH- 1 1 1 PRESAS II ACtR00 aJ1 AS c.wLll:RlSTlCAS DE 9JA REA- 1 1 1 LIOAOE SOCIM... ECCJOIICA. Clll\IW. E NtUEMTAL ((Jt 1 1 1 VISTAS A CONTIUllJIR PMA A ll:UlRIA OA IJ,.W..IDME CI: 1 1 1 1 VIDA ll'S POAJl.ACOCS BAIXA RENOA. srn.W>AS ""5 P[Rl- 1 1 1 1 FERIAS ~ E NJ PIJO llRAL. 1 1 1 1 * IKUNTM MXLE<E DE TEOO.aiIAS N'RQPRJA[)\5 1 1 1 1 (NJCL[Q) .. 5 1 1 1 1 111 pf()l)l/ER URS<E DE ll:C!O.ai IAS flPROPRIAll'S ( CJ.R.50) .. 25 1 1 1 1 111 IICENTIVAR A CRIAOO (( PE!)ll'()S NEW::l<E ( aflRESA) .. 25 1 1 1 1 111 Ol~OIR TI:OO.(JlIAS APROPRIAD'S (Pl{Ol[) · 15 111 REVITAL IZM. Nl.CLEOS OE TE(NCl.(x;IA EXISTENTES (NJ(LEQ) .. 3 1 1 1 1 1 11.10.057.2353 1F 1 1 10.627 1 3.777 1 1 4.212 1 2 .638 PRCQVN. (( rlSEN\IOLVH1ENTO ECIJOIICO E TECNCl.CllICO 1 1 1 1 1 1 1 PMA O SCl'll-MIOO 1 1 000 1 10.627 1 3. 777 1 1 4.212 1 2.638 PIOOVER O OESENVOl.VJll:NTO INTEGWXl E SUSTEM- 1 1 1 1 1 1 1 lA.VEL ((J1 O Al.KNTO OA mPETITJVIDADE DA Rl:GIKJ 1 1 1 1 1 1 1 AmAV(S II lf1 PR(l;Rf.M !tJLTIOISClPlllWI. E INTER- 1 1 1 1 1 1 1 lNSTITIJClrJW. CONTRlll.IINOO ASSIH. PMA SOLUCAO OC 1 1 1 1 1 1 1 PROBlEMS EOOIO\Ia>S E SOCIAIS CIPENOENTES OA CIEN· 1 1 1 1 1 1 1 CIA E TECIO.CXlIA. 1 1 1 1 1 1 1
oL5i 23000 · SECRCTMIA ~ IPUS'!RIA C(J1(RC!O l\IU9'0 C!ENCIA E T(OO.CJjfA 23101 - GMINCTE 00 SEC.RETARJO RS 1,00
PR001JM [I TRA!WJ() REURSOS OE 100\S AS F~TES E lRMSFERENCJAS
ESPECIFJCACAO IESF!F~Trl TOTAL PlSSIW. E J.RJS E ENC. 1 CIJTRAS ClSP. INVEST!flf:Nl(5 lfl'llRS){S NOl:TIZAUll CJJTRAS OESP.
1 1 1 ENC. SOCIAIS ~ DIVIDA 1 CCRRENTES FIMEIRAS DA OIVI~ OE í.APITAL
1 · UNllWIS 11JC(L05 CI EX?LCWl.AO #GA:lcn.A A.ll'PLAH- 1 1 1 TM (lNJO) · 6 1 1 1 · PESSIYIS A mEINllR EM TECIO..(GIA [lff[SARIN.. 1 1 1 '""°'' . 600 1 1 1 1 1 1 1 1
TESTIS E .MAi.iS[ II OOALIIWI 1 1 30.0n 17.068 12.989 11.10.058.2108 1F 1 30.on 17 .088 12 .989 C~'!RIBUICNJ KJ FlJIOO EST,IOOAL OC CIEPCIA E TECIO..ailA \ 1 000 30.077 17.088 12 .989
OM; 51.PCRTI fl1W4CEIRO NJ FIMOO, IJ:STINIOO A FUN- 1 1 lVCl(l OE N'PNfJ A PES()JISA. PMA PRmwwi \Ol.Tli'OS 1 1 A CIEPCIA E TE(tQ..(XilA. 1 1
1 1 1 1 1 1 """""1AS INTEGRAOOS I 1 51.285 51.285 1 Pf!OGVHo!CH) ESPECIAL 1 1 51.285 51.285 1 11.40.183.2309 1F 1 Sl.285 51.285 1 SERVIOO OE N'OIO AS HIOO E P[(l(NA.S Df'RESAS 1 1 000 51.285 51.285 l FCJHALECER AS HHJ!OS E PECJJENAS Elf'RESAS 00 ESTA- 1 \ 1 00 ATAAVES 00 APOIO TECNICO-GERENCIAL E !ERLJ00..0- J 1 1 GICO CCtl VISTAS KJ (ISENV(lVl!ENTO SOCIO-Eeot01IOO 1 1 1 ESTADUAL PELA G[Rl(J{) DE EMPREGO E REll!A. 1 1 1 1 · El1'RESAS A BENEFICIIR {EMPRESA} · 100 1 1 1 1 1 1 1 1 10.IS'TRIA 1 1 9.996.496 1 915.145 1 9.081.351 PROl'()(AO INOOSTRIAL 1 1 9.996.496 1 915.145 1 9.081.351 11.62.346.2378 1F 1 9.865.451 1 843.161 1 9.022 .290
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TI:00.C6IA 23102 GER!NCIA. (( ocsur.O.Vl1'lMTO INOOS'IRIAL [ COl'l~IAL RS l,DD --- -· ---- -· ---- ---- .. -- -.-- -· ---- .... -- -- .... -- .----- -· -- ·- ---- .. -- --..... -- -- --.. -- -- -- .. -- -------- .--- ------ ------------ -- -- ---- -- ------ .. ----------- --- ------.----- -- ---------- . _ll_,,, RED.RSIE tl TtbS AS FOllTES E lRN6ERCNCIAS -----· --------------------------- ··--·--·--·· ------ -------------- ·-·········· ·------- ------------------------·-··--·--·-
T 0 T A. L 1 PISSIW. E 1 .lllJS E Elft. 1 (lJ1RAS IISP. 1 INYCSTJl'l:NT(S \ 1 NQTIZXNJ 1 CIJTRAS OESP. ESPECIFICACAD 1 1 1 '"''"'"'' 1 ENC. SOCIAIS 1 ll'. DIVIDA l ClllOENTES 1 -----------------·-- ·--· ---------------------
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1 1 1 1 1 1 llCIJSlRIA. CIKR:IO E SERVJ{ll) 1 1 1 318.240 78.1!32 1 1 181.248 58.160 1 1 1 CIEICIA E TtOO.llilA 1 1 1 132.186 43. 544 1 1 67.544 21.1198 1 1 1 BTUX:6 E PESWISAS EWOllW-SOCIAIS 1 1 1 23.788 4.124 1 1 19.664 1 1 1 11.10.045.1021 1F 1 1 23.788 4.124 1 1 19.664 1 1 1 lSTI.D'.1$ F(S(Jll!iM l OCSEM VDlMlO OE AWJETC15 1 1 000 1 23.788 4.124 1 19. 664 1 1 1 PfOIMR A RlAl..llK.AO Cl ESTilXlS WL TAOOS PARA 1 1 1 1 1 1 1 Nt"LIMI. AS (J'OJES li INlfilRlALIZACAO IMDICNaJ AS 1 1 1 1 1 1 1 ALTEJWUJVA.S EtlJOIIUS VIAVEIS BCl1 C!JI) PRalJllR \ 1 1 1 1 1 1 Ilrl'O!l'WJXS ltcDl<:AIX:MS ~ POT[M(JlllDAOES [ 1 1 1 1 1 1 1 ~IB'«S OE INVESTill:MlO. 1 1 1 1 1 1 1 · OCSEfMX.VER ESn.OJS E PROJETOS (PROJE:lO) · 10 1 1 1 1 1 1 1 1 1 1 1 1 1 PfO'OCl.O INCJ.ISTRlll 1 1 1 68.083 14. 012 32.97J 21.098 1 1 ll.10.J46 .1039 1F 1 1 J0.902 2. 082 11.536 17 .284 1 1 CIJfll.EXO TEXTIL 00 ESTAIXI OA PARAISA 1 1 000 1 30.902 1 2. 082 1L5J6 17 .284 1 1 ESTIIU..M. A PllOOJ(){l OISSEl'tlN.W. II PEQUEAAS un- 1 1 1 1 1 1 CWlES FABRIS II PIW/TOS TEXTIS. AmAVES 00S f'lllJ- \ 1 1 1 1 1
-· CIPIOS \OCACI~ BllSCNll) SL'f'RE AL.TERAATIVAS OC \ 1 1 1 1 1 000.Il:wl 00S PmrTOS PIAA 0 ALC.114CE OE NOVOS \ 1 1 1 1 1
1 1 1 1 1 · Ul'LANTM NLCLEO CENTRAI.. (Nl.CLEO> · 01 1 1 1 1 1 · llf'l.AATM Slll·Nl.CLEOS (lllCl..W) · 08 1 1 1 1 1 1 · llf'LA~NI. OOJETO OE JOJISICAO TEMES 1 1 1 1 1 1 (F'RMTO> - 50 1 1 1 1 1 1 · GERM EfffiGOS INDIR!TOS {PESSOAJ - 69. 286 1 1 1 1 1 1 ll.10.J46.21)47 1r 1 1 10.SJJ
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REQ.RCiDS OE TOO\S AS F(JHlS E lRNCSFCRCNCIAS
ESPECIF ICACAO IESfiFOH!I T O l' A L 1 PESS<l'l E 1 .lA)S E ENC. 1 WlRAS ClSP. 1 INVESTJlilNTOS 1 IHVIR'nS 1 NOlTIZACMl 1 WTRAS OCSP.
1 1 1 1 ENC. SOCIAIS \ M DIVIDA 1 C!IOl<NTES 1 1 F!NNCEIRAS 1 Oi\ DIVI~ 1 OE CAPITAL --- -------------------····
1 POCAIXlS. 1 1 · P101MR Cl.RSOS C(]JIS()> - 10 1 1 · PKMlVER SE.141NAA.1C!; <SCMIWIO> - 2 1 1 · APOIAR A ll'ftMTK.AO OC LMCJ!A.TCRIO 1 1 <l.AIDIATCIUO> · 1 1 1 · APOIAR A ll'flMTACNl tE UNI!WI PILOTO <UNIO> - 1 1 1 · CRIM C(l)P[RATIVAS lcooPERATIVA) - 2 1 1 1 11.10.346.2049 1f 9.131 1 4.074 1 1 5.057 l'OlERNilACAO 00 SETCR TEXTIL-OJN'ECOO 1 1 000 9.131 1 4.074 1 1 5.057 PI01MR N) SCTCR 1IXTIL-C(WHCCJ0 O ,ttKNTO M 1 1 1 ((tlP[TITIVI!Wl PELO INCRD'ENID DE TEOO.a;IAS. 1 1 1 · APOIAR A lltl\..NHACNJ (( LABCRATCRIO 00 VESruMIO 1 1 1 (LAllP.ATIJl.!0) - l 1 1 1 · REAUZM FEIRAS ITlhERANTES (EVE:N10) - 6 1 1 1 · CRI.IR CCl)P(RATIVAS 00 SETCR TEXTIL 1 1 1 (CXXPERATIVA) - 1 1 1 1 1 · CRI.IR COlPERATIVAS 00 SETCR DE CCltoflCCAO 1 1 1 1 (CIXPERATIVA> · 1 1 1 1 1 1 1 1 11.10.346.2056 1F 1 17 .517 1 4.431 1 1 9.272 1 3.814 l(X)ERNIZACNJ 00 SETCR C(J.JR[ IRO-CAL.OOISTA 1 1 000 17 .517 1 4.431 1 1 9.272 1 3.814 PROPCRCIONNI. AS HICRO E PECU"6.S HFRESAS ffiNOI- 1 1 1 1 CCIS hECCSSMIAS PN/.A 0 DESEN\()l.VJJ1CNTO DE PE()JENOS 1 1 1 1 1 NEGOCIOS E JJNTO AS P,IRCERIAS 11ELIOWt A OOAL.11'.WE \ 1 1 1 1 DE SClfi PROO.ITDS '°"N.JF A1URAOOS. 1 1 1 1 1 · IICENTIVAR A CRIACAO (( CooPf.AATIVAS 1 1 1 1 1 CaxPERATIVA) · 5 1 1 1 1 1 · !lf'LANTM Elt'R[SA DC ClJRTl.HE t{) OISlRlTO OC 1 1 1 1 1 RJBEIP.A CnflR[SA) · 1 1 1 1 1 1 · CN>~ITM EK'RESAS t{) PROCESSO PROO.JTIVO 1 1 1 1 1 (PESSG\} - 150 1 1 1 1 1 · l'ID'OVER Cll!SOS (QJRSO) · 7 1 1 1 1 1 · Pll!J'{)VER SCHINAR.lffi (SEHINAR.10) · 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PROOJOO INIJJSTRIM.. 1 1 1 4D.315 1 25.408 1 1 14.907
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ll.51RIA PlfWBAAA. !J.WllO A SUA EnttCACI Hl$TCIUCA E SUA Sllll'CJO All.W.. l PERSPECTIVA Cl llSEJt\(llVl?f:NTO. · ELAaJtfiR DIMililSTICO IOOINll!SlRlAL lREL.ATO) - l
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1 1 1 1 1 1 1 1 1 1 1 11. 62 . 346 .2355 1f 1 14.349 7.012 1 1 7.337 1 P~ OE APOIO NJ CEH1RO TECIO.JXiICD ()[ fll.ROS E 1 1 1 1 1 CJ<CAOOS 1 000 1 14.349 7.012 1 1 7.337 PRCJ't'.lVER A CAPACJTMAO Cl RECtR50S li.MWJS t() USO 1 1 1 DE NJVAS TICIO.(X;IAS CO'I VISTAS NJ OESEH\Ul..VI111:Nl0 1 DO CCJfllEXO IM16TRIAL. ((JHIRO·CALCAOISTA ... 1 PMAIBA. 1 · OP,ILITAR TECNICOS NA AREA Cl BEt.::f!ClN'IENTO 00 1 ccmo {TEOflCOl - 150 1 1 1 1 Pm[JJCAO INIJJSTRIAL. 1 1 1 70.ClG4 1 lJ.769 1 1 27 .491 1 28.724 11.62.347.lClZCl 1F 1 1 25.972 1 7. 941 1 1 18.031 CCtll\.EKO INClJSTRIAL. CClRCIRO-CALUJ:llSlA 1 1 000 1 25.972 1 1. 941 1 1 18.031 PRCJCV(R A FOO!'W:AO 00 CCJf'LEXO lNOOSTR!AL ClJJ· 1 1 1 1 REIRO-C.at.f.ADISTA, HCENTIVAlm AS INJClATlVAS 00 1 1 1 1
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11.62 .347 .1437 1' 1 1 4'.032 1 5.8481 1 '-'60 I 28.72"
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1 1 000 1 4'.032 1 5.8481 1 9.<611 1 28.72" PR:f'tlVER A l'l:LJ(JUA l)W..ITATIVA E CtW/TITAlIVA NA \ 1 1 1 1 AIJPl:.NTIOO OC!i REIWl(}S PEO.JNUOS. LOCALIZADOS NAS 1 1 1 1 HlOO·REGIOES tOUl:~AS 00 CARIRI OCIOENTAI.. E 1 1 1 1 CLRIJIM.TMJ. OOTA!YIS ll f.IWaS PLANTIOS OC ALGMOOA. 1 1 1 1 * IH'LAHTM UNI[W{S !l Plro'SS.WlHO II Al!>WJ6A \ 1 1 1 1 1 NA MICRO-REGIM 00 OJU!'ATNJ CUNID) · 3 1 1 1 1 1 1 1 1 1 1 1 C01ERCIO 1 1 1 60.436 5.683 1 1 46.415 1 8.338 PRJ«A() INT[RMA 00 ctl1ERCIO 1 1 1 60.436 5.683 1 1 46.415 1 8.338 11. 6J .354 .2064 1F 1 1 25.696 2.3ll 1 1 20.755 1 1.6JO PllOl'()(AO 00 OESENVOLVI!'lNTO CWRCIAL 1 1 000 1 25.696 2.311 1 1 10."' 1 2.630 OINMJZAA O SCTm CIKRCIAL 00 EST,600 CFERECENOO 1 1 1 1 1 1 ASSISTEtCIA TECNlal-GEREltC!Al AS 01PRESAS,Olvtl.liloH- 1 1 1 1 1 1 00 O CMRCIO E A OflRTA !I PROWTOS. PRl)t{)VEtro A \ 1 1 1 1 1 REALIZACAO E PARTJCIPKA'.l II FEIRAS. EXPOSICOCS E 1 1 1 1 1 1 CJUTl()S EVENTOS ~ELATOS. 1 1 1 1 1 1 * REAl..IZAA FEIRAS E EXPOSlCCIS (UN!Ol · 4 1 1 1 1 1 1 1 11.63.354.2065 1' 1 1 34.740 1 3.372 1 1 25.660 1 5.708 ESTl!1JLO KJ ASSOCIATIVISl«l CMRílAL 1 1 000 1 34.740 1 J.372 1 1 25.660 1 5.708 ESTI~ OS ElflR!SllR.105 !lfJ ASSOCIATIVISl11 CCJ4 A 1 1 1 1 1 1 1 FINAl..l[W)E CI llllíl!FICM A VlABlllr:wl TCCNlCA E 1 1 1 1 1 1 1
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RS 1,00 23-200 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO Cl~NCIA E TECNOLOGIA· ENTIDADES SUPERVISIONADAS 23-201 COMPANHIA OE INDUSTRIALIZACAO DO ESTADO DA PARAISA
1000.00.00 RECEITAS CORRENTES 24.889.766 1600.00.00 RECEITA OE SERVICOS 24.246.354 1600.99.00 OUTROS SERVICOS 24.246.354 1700.00.00 TRANSFERENCIAS CORRENTES 643.412 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 643.412 1712.00.00 TRANSFERENCIAS DO ESTADO 643.412 1712.01.00 ORDINÁRIOS 83.293 1712.02.00 CONVENIOSfTESOURO 272.582 1712.03.00 CONVENIOS/OUTRAS FONTES 287.537 2000.00.00 RECEITAS DE CAPITAL 154.861 2400.00.00 TRANSFERENCIAS DE CAPITAL 154.861 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 154.861 2412.00.00 TRANSFERENCIAS DO ESTADO 154.861 2412.01.00 ORDINÁRIOS 130.773 2412.02.00 CONVENIOSfTESOURO 24.088
TOTAL: 25.044.627
Jb.l 23000 SCCRETMIA M IIOJSTIUA WOC:IO 1\RI51'() CIE~IA [ Tt00..C6IA 23201 WFAlfHA OE lNllJSTRIM.IZIOO 00 ESTAID ()\ PMAlllA RS 1.00 --- -- ---- -- -- -- -- .··- ----. .... -- .. -- ---· .... ---.. . . - . - .-------.-.. --. -----.. -. -- .... -- ---· .. -- -- -- .... -- .... -- --.... -- -- ---------------- ---- ...... -- -· ---- .. -----· .. -- ----------------------------------------
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1 1 1 \ !NC. SOCIAIS \ M DIVll». 1 C(JIA['1!S 1 1 FIIWCEIRAS 1 !». OIVll}\ 1 OE CAPITAL ---·· 1 1 1 1 MJllNlSTllOO E Pl.Nl:..wt:NTO 1 1 68.9n lS.'65 \ 37.861 1 15.555 CUJCIA E TEC"1.CXiJA 1 1 68.971 lS. '65 \ 37.861 1 IS.556 Ilf(llPW)O CIDITlFICA E TECIO.OilCA 1 1 ti8.971 lS.'65 \ 37.861 1 15.556 03.10.051.1486 \ F \ 68.971 lS.'65 \ 37 .861 1 15.555 I!f"(Rtll(AO C!OHIFICA E TCCl()LCJi!CA 1 1 1 1 1 1 070 68.971 lS.'65 \ 37.861 1 IS.556 OCSEMQ.VER ATJVUWCS [( (Q_[TA, PROClSSNENTO. 1 1 1 1 ~OWOTO, NW.ISE E DISSEHUIAUO [( lNfCJIHA- 1 1 1 1 COCS E CONIECOl:NTOS NA. Al![A CICNTIFICA E THJ0.0- 1 1 1 1 GICA, OESEJt\Q.YIDAS P() PAIS E Ir() EXTIRICR. 1 1 1 1 1 1 1 1 1 1 1 1 1 AmICU.11.RA 1 1 6.378.070 1 1 14-0.004 1 6.238.066 PIOOJCNJ AAIJiW.. 1 1 1 6.378.070 1 1 140.004 1 6.238.066 DCSENVOLVI!l:NTO ANlJW. 1 1 6.378.070 1 1 140.004 1 6.238.066 04.15.088.1484 \ F\ 6.378.070 1 1 1 140.004 1 6.238.066 OESENVOl.VUOTO DA PESCA CN>Rltml TtRA E AVICU. T\.RA 1 1 1 1 1 1 1 1 070 6.378.070 1 1 1 140.004 l 6.238.066 CCJITRIBUIR PAAA O OCSENWLV!HCNTO 00 SETIJl PRIMA.- 1 1 1 1 RIO DA EmotlA OFERHitllO ASSISTENClA TI00.1liICA, 1 1 1 1 SOCIAL E IHCENTIVOS FISCAIS. 1 1 1 1 [[JJ(XAQ [ OJLTlRA 1 1 502.040 1 1 1 406.7'1 1 95.249 Hl.ICAOD M CRllKA OE 0 A 6 N40S 1 1 502.040 1 1 1 406. 791 1 95.249 CREOiES 1 1 502.040 1 1 1 406.7'1 1 95.249 08.41.185.2069 \ F \ 502.040 1 1 1 406.791 1 95.249 11AMJTENOO OC CRHJlES 1 \ DOO 49.586 1 1 1 49.586 ATENDER AS NECESSlll\OCS MSICAS M CRINKA CWOS 1 1 058 95.249 1 1 1 95.249 PAIS SM II0..5TRIARIOS. CRIEN1ANOO O DCSEN\{JLYI- 1 1 070 326.093 1 1 1 230.844 1 95.249 HCNTO DA P[RSOOAl..H!ADE 00 HENCR E SlL' INTfGRKAO"' 1 1 082 31.112 1 1 1 31.112 Cl'.J'IJN IONlC. 1 1 1 1 · CRHJfC A ~TER CCREOE> · 01 1 1 1 1 1 · CRlA.ltCAS A BENEJICIM CCRWCA) ~ 150 1 1 1 1 1
1 1 1 1 INWSTRIA, aKRCIO E SrRV!OlS 1 1 1 17 .757 .679 1 4.542.568 1 1 4.673.022 1 B.411.316 1 130.773 ACHINISTRIOO 1 1 1 1.273.250 1 23.333 1 1 952.844 1 297 .073
).,b2' 23000 SECRETNUA [)\ t10..5TIUA WOCIO T\.RISKI CIENCIA [ ITOO.a>IA 23201 CCJJIAltUA [)[ Hl!l.ISTR!AL IZKJll 00 ESTAID DA PNtA.lBA RS 1.00 ·----------------------------········· ...... ----··· ··- ----------------··-· ···- - ......... ·------·----··-····- ---------- ---------------------- ------------------·---·· ----···· ---------------- -·---·------ -· ··-
Rf:OJRSOS OE TOO\S AS F<JtTCS E TRAMSFERENCIAS - li: """"-"l --------------·········-····-··-------------.-------------------------------·······-----------------·--···-------···--···--····--··-----------------------------------------·--------------------·- ESPEC lf 1 CACAO 1[Sf 1"'"' 1 T O T A l 1 PESS<lll E 1 .l.R1S E ENC. 1 WTRAS OCSP. \ l"'VESTllf:tfT(f) J 1"'1RSIXS 1 N(RT!IJ{)(J 1 WTRAS OCSP · 1 EM:. SOCIAIS 1 M DIVIDA 1 1 FHWCEIP.AS 1 DA OIVID' 1 OE CAPITAL 1 1 1 """"" 1 1 1 1 1 1 1 1 AIJUNlS~ 1 1 1 1.273.2"! 1 23.333 1 1 952.844 1 297 .073 AIJtINISlMUO GERM.. 1 1 436.547 1 1 1 242.196 l 194.451 11.07 .021.1002 1f 1 156.562 1 1 1 1 155.562 AWISICIO OC YC IW.OS 1 070 1 156.562 1 1 1 1 156.562 MO.IIRIR YCIW.tlS ClSTIIWDS A filUOUA E AACIO- 1 1 1 1 1 1 JW.lllOO CDS SERVICIJS OESEN'iO.VlOOS PCR [51[ 1 1 1 1 1 1 IR><l. 1 1 1 1 1 1 · VllaJl.OS A AlXJJIRIR (YCJW..Ol · 01 1 1 1 1 1 1 1 1 1 1 1 1 11.07 .021.2133 1F 1 124.601 1 1 85. 712 1 38.889 REPMOS E W&RYAOO OC VE IW..OS 1 070 1 124.601 1 1 85.712 1 38.889 ASSEGWR CIHllalS Cl USO OOS VlIWLOS AtRAVES 1 1 1 1 1 OOS SERVICOS II IWl.JllNCAO TEOHCA E REPNCS '" 1 1 1 1 1 '""'-· 1 1 1 1 1 · VEJQJlOS A mt6ERVM (VEJQJLO) · 04 1 1 1 1 1 1 1 1 1 1 11.07.021.2134 1f 1 1 156.484 1 1 156.484 1 EM:MG:>S ID1 .rru\. ENERGIA E TELEFONE 1 1 010 1 156.484 1 1 156.484 1 ~TIR as EM'.:MflJS ID1 O CONSt.KJ [( NlJA. ENfRGlA 1 1 1 1 1 1 E TELEFONE t:lSTJIWJC5 A Rf.AllZACAO OOS SERVICOS 1 1 1 1 1 1 TECNICOS NMINISTRATJ..US. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 llf'CM'TJCA 1 1 1 177.336 1 23.333 1 99. 557 1 54.4'6 11.07 .024.2023 1f 1 1 177 .336 1 23.333 1 99.557 1 54.4'6 SERVICOS (( PROCESSNtENffi DE CWllS E INF~T ICA 1 1 070 1 177 .336 1 23.333 1 1 99.557 l 54.4'6 PIU'OOCI~ HJS DIFERENTES SEHRES 00 REUR50 1 1 1 1 1 1 1 CCMPUTACIIM... WAZ [(APOIAR EFlCAlfilNTE O TRA- 1 1 1 1 1 1 1 BALHl DE NW.ISE. PROCESSMENTO, /JlCl1AWiNINCffi E 1 1 1 1 1 1 1 ATI.W..JZKHJ DAS ACDES NECESSMJAS A VIABILIZAUD 1 1 1 1 1 1 1 DAS ATIVICWX:S-Fll1 00 SETCR. 1 1 1 1 1 1 1 F(JVW'.AO PNl.A O SETCR SECLti~IO 1 1 1 659.267 1 1 1 611.091 1 48.176 ll.07.197.2o.10 1f 1 1 659.267 1 1 1 611.091 1 48.176 CNfl.1 TPC.M DE R[Q.llSOS lfJW(JS 1 1 058 1 201.421 1 1 1 177.333 1 24.088 PIODVER A N>RUllIZHiEH. (JJAl..!FICIOD E CN'/JllTA- \ 1 070 1 201.421 1 1 1 177.333 1 24.088
:lb) 23000 SECRETNllA M JD.5TRIA CCJ'OCIO Tl.IU9(} CJENCIA [ TEOO.Jli!A 23201 CCWNIHA DC INWSTRIAL IZ.-00 00 ESTAOO DA PAAAIBA RS 1.00 -------·----···-------------------------------·----------·-········-------··-·········------------ ------···-------------------------------·---------------------------------------·····------------------- -li""""" REa.RSOS OE TOO\S 16 F"'TES E TRMSFERENCIA.5 ---------------------------------------------·····--------·····-----------····- ·---------·--······--------------······---------------------------------·-··········-------------···-···-------- ESPEC 1 F ICACAO 1csqmm1 T 0 T A l 1 PlSSOO. [ 1 J.R'.JS E ENC. 1 CIJTRAS IXSP. 1 l~STifllNHE 1 I NVERSIICS 1 NO.TI lll>ll 1 CJJTRAS DCSP. 1 1 1 1 [NC. SOCIAIS 1 DA DIVIDA 1 W..NTES 1 1 FHW(EIRAS 1 DA OIVIM 1 DE CAPITAL -----······------------- U0 DA ND-11-0!RA OlSPCfflYCL NO rt:JVOO OOJETIVAN- 1 1 082 1 256.425 1 1 1 "6.'25 00 ~AUR AS JICCSSHWlES 00 stTCR SECUtl'.WUO ~ 1 1 1 1 IU~ OE 6EAACAO OE [lflREQ) [ RENCM. 1 1 1 1 · CAP.M:ITAUO OE REQ.RSOS HJWai (P[SSCl'J - 300 1 1 1 1 AIJllNIS11KMl FINNKIIRA 1 1 1 8311.806 1 1 1 830.1116 AlltINISlRIUO GERAL 1 1 1 8311.806 1 1 1 830.1116 11.0B.021.2l41 1r 1 1 8311.806 1 1 1 830.1116 [ICIRG)S OE EXERCICIOS ANTt:RHJIES 1 1 070 1 8311.806 1 1 1 830.1116 [fI11JINI: PIGNl:NTO OE OESPESAS OE EXERCICICJS 1 1 1 EICERP.AOOS Wf'RINXI ClfflOUS:SOS REWffCIOOS. 1 1 1 · PM.CCl..N(NTO IX OCSIT~ A PMiM ((DNTP.AlOl 1 1 1 lllrlIDl - 03 1 1 1 1 Pl.NEJArt:NTO GOYERNNl:NTAL 1 1 1 7.089.963 4.400.653 1 1 2.215.575 1 473.735 PL.Alf:JNENTO E CJICNENTKXJ 1 1 1 7.009.96.1 4.400.653 1 2.215.575 1 473.735 11.09.040.2062 1r 1 1 7.009.96.1 4.400.653 1 2.215.575 1 473.735 SlPERVISAO E OXJUX:NACAO ~ PQITICA INCIJSTR!Al E 1 1 1 1 1 CC1'tERCIAL 1 1 070 1 7.009.96.1 4.400.653 1 2.215.575 1 473.735 PI01JVER A POLITICA INJ..5TRIAL E (.(J!l(RCIAL. A1RA- 1 1 1 1 1 VES DA 9..IPERVISl(I [ COCRDElllQO DA5 ACIIES OE PLANE- 1 1 1 1 1 JN1CNTO. All11NISTRACAO E FllWCAS B~ COO A EXECU· 1 1 1 1 1 CM>. ILCK'AlfW1ENT0 E AVAJ..Ill.KJ OE ~ E 1 1 1 1 1 ?IWETOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 UOliTRIA 1 1 1 8.467 .216 1 UB.582 1 589.796 1 7 .628.ll65 l 130.773 AIJ1INISTAA'.:AO GERAI.. 1 1 1 6.875.866 1 23.333 1 59.109 1 6.793.424 11.62 .021.148.1 1r 1 1 6.875.866 1 23.333 1 59.109 1 6.793.424 HFL.ANTIQIJ OE INFRA·ESTRUítRA 1 1 1 1 1 1 1 1 070 1 6.875.866 1 23.333 1 59.109 1 6.793.424 ASSEGl.RM A HFLANTACM OE INfRA·ESnwn.RA BASICA 1 1 1 1 1 1 NAS AAIAS DA INlliTRIA. CCJ1ERCIO. 11.RISl«l [ 1 1 1 1 1 1 1
Cll. Tl.JRA. CCJ1 VISTAS A OOTM ESTAS ARl:AS [)( TOMS AS 1 1 1 1 1 1 1 CIJiDICOES NECESSAA.IAS A PRIKlC.AO 00 CRESCIMENTO [ 1 1 1 1 1 1 1 DE:SENVOLVIl'ENTO E(l)t011C0 E SOCIAL 00 ESTAOO. 1 1 1 1 1 1 1
1 1 1 1 1 1 1
J{,~ 230llO SECRETNUA 11' ltO.fiTRIA CMRCIO 1\.Rl5"J CIENCIA E TCOO.Cli!A 23201 C(N>NltIA 0C IN!JJSTRIALIZIUCI 00 CSTAID DA PMAIBA RS 1.00 -----··----------------------·-------·--·---··--··-----------····-··---------------·-·····-------···--···--···--·--·-------------··------------------ ·····--·------------·--··--·-------------------------------
RCWtSOS OC TOO\S AS FCIHIS E TRAHSfERENCIAS - ll TRABolU() ------------·--·------------------------------------------·····-·-------------------------·"-···--·················-··-····-···-···-··--·----------------------···---------------------------------·--··--·----- ESPECIFJCACAO IESF lí"'lI 1 T 0 T A L 1 PESSll'l [ 1 .lllQS ( ENC. J QJTAAS DCSP. 1 INYESTll"lN'\''6 1 INVlll!llS 1 .IKRTIZACAO 1 Cll'TRAS DCSP· 1 1 1 1 !NC. SOCIAIS 1 M DIVIDA 1 Cll>A[Nl[S 1 1 FUWCEIRAS 1 DA DJVIM 1 OE CAPITAL .. -- ... ------- -------- -- ------------ -- .. --------------------------- - 1 1 1 1 1 1 1 1 1 1 PIOtlCAO IMl'.l.ISTRIM. 1 1 1.591.3!0 1 95.2<9 1 1 530.687 834.6'1 1 lJl.773 11.62.346.1041 1F 1 130.773 1 1 1 1 ll>.773 OCSN'RCJ'RlAUO E INClMiva>ES OE IIOllS 1 IXIO 1 l».773 1 1 1 1 l».773 OCSAPIO'RlNl MEAS CISTIHA'.MS A EXPN&.0 OOS DIS- 1 1 1 1 1 TRITOS INIJ.JSTRIAIS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11. 62 .346. 2297 1f 1 95.249 1 1 414. 706 000 1 ""·"' 33.707 11 Pfl)(JQ4) INIJJSTRlAl 1 1 1 33.707 NW..ISAR E PRIMMl AS (J>{RTUMIIWIS L'E C(lOCIQ(l 1 070 1 476.248 1 95.249 1 1 380.9'l'l I OE PR00JTQS PMA.IBAl(JS N(fj l'ERCNX!i lNTERNJS E 1 1 1 1 1 1 Em:RMlS. OlYU..GNDl AS OPCRTUIHWJCS OE INVESTI- 1 1 1 1 1 1 KNTOS E A OISPONlBILIOOl DAS MTERIAS-PRIHA'i [K \ 1 1 1 1 1 TCOO ESTAOO. 1 1 1 1 1 1 * DI.tGl«J5TICOS A ELN!CRM. (UUD> · 10 1 1 1 1 1 1 1 1 1 1 1 11. 62 .346.2298 1F 1 950.622 1 1 115.981 1 834.641 APOIO AS MICRO, PECA.ENA.$ E l'EOIAS E!'f'RESAS 1 1 070 1 9!ll.622 1 1 115.981 1 834.641 DIFUNDIR .lJNTO /6 Elff[SAS 00 EST.AOO (5 INO:NTI- 1 1 1 1 1 1 Wi VCl. TAOOS P.MA ESTE Sf(}l[NTIJ 00 SETCR INllJS- 1 1 1 1 1 1 TRIM.. CJERECER APOlO GCREtl:lAI.., APERFEICOMENTIJ 1 1 1 1 1 1 DOS RECtRSOS HRWolJS E CONJICClS PARA LOCALIZACOES j 1 1 1 1 1 FISICAS "'IS~~- 1 1 1 1 1 1 1 1 1 1 1 1 1 CCtlERClO 1 1 1 96.444 1 84.001 1 12.«3 C(J1[RCJAL1ZKJO 1 1 1 96.444 1 84.001 1 12.«3 11.63 .353.1485 1f 1 1 96.444 1 1 84.001 1 12.«3 P10tlCAO 00 CMRCIO 1 1 1 1 1 1 1 1 070 1 96.444 1 1 84.001 1 12.«3 CONTRIBUIR ID1 /6 AOlE.S RELN:IONAD\S A AilV![W( 1 1 1 1 1 1 C(J1(RCIAL NA VENDA Cl BENS E/UJ SERVICOS fA\()R[C[N- 1 1 1 1 1 1 00 A AHPLIACAO 00 HERCAOO INTERl{l. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTINC!A E PREV!OCNCIA 1 1 1 337 .667 298. 916 1 1 38.951 1 PRl:VIOCNCIA 1 1 1 298.916 298. 916 1 1 1
,2,bS 23000 SCCREURIA !». HlllSTRIA CCIOCIO lUUSI() CIENCIA E TCOO..ailA 23101 OJllAJtHA [( JNWSTIU,._ iZJOO 00 ESTAOO DA P.W.18A RS 1.00 ----- -- -- -- -- -- - --- --- ------------------- ---- -· ---· ... - -. -- .. ---- -... -- -- .. .. -- -.---..... -. --- .. --. --- -- .. -- ·- .... -------- -- -- -- -------------------------------------------------- ------------ ----
-- .... -- --- - PAIXJ!NIAII T"'8AlJ() llEWISOS [( TCIMS AS FCWTtS E lRMSF[R(NCIAS --- -- -- - -- -- - -- ---- -- ----------- -- --- - ------------ ---- -----· -- -------· ---- -- -- ---- -- ------ -- ------------ .. -- -- .... ---- -- . -- -. -... -- -· -· . -.... -- .--. -. --.--. --.. -- -- ... -- - .... . -- .. .... ________________ _. ------ ESPECIFICACAO IESF FCJiITI TOTAL 1 PISSGIL E 1 .lJm E ENC. 1 llJlMS OESP. 1 llMSTlllNTOS 1 llMRSlES 1 llOIT!l.OCI() 1 CIJTIAS [l(SP. 1 1 1 ENC. SOCIAIS 1 !».DIVIDA 1 C<llllENTES 1 1 FIIWCEIRAS 1 DA DIVID\ 1 li f.N'I TAL -- -- -- .. -- -- ---- ··-------- .. -· ··-·-----· ·-·------· ··--·-
PRlVllllCIA 1 1 298.916 1 298.916 PREVI li tt: IA S0C lAL. A SCQ.RAOOS 1 1 298.916 1 298.916 15.82.492.2135 1s 1 298.916 1 298.916
EfURGDS OJ1 A PREYl11NCIA SOCIN.. 1 070 1 298.916 1 298.916
ASSEQRM A PCl.ITICA li SEQ.Rl!WIE SOCIM.. OEFINI· 1 DA M LEGISlACJll VIGENTE. 1
1 1 1 1 1 PRlJ!,IM li F(l!MtlA(I 00 PATRll{JNJO 00 SERVIOClt PU!l.ICO 1 1 1 38.951 1 1 1 38.951 PREVltltCIA SOCIAL. A SCWW:OS 1 1 1 38.951 1 1 1 38.951 15.84.492.2142 1s 1 1 38.951 1 1 1 38.951 FCRPW:ACI 00 PATll:JK)NlO 00 SERVIIXR IW..ICO 1 1 070 1 38.951 1 1 1 38.951 ASSRitR.IR NJ SERVI!Xlt P\.BUCD A CCWSTJTUICAO 11 \ 1 PATRIIONIO IM>IVUIW.. PRIXiRESSIWJ f'EOI~TE o 1 1 RECQ..Hil'lKTO CQflULSCJUO II CONTRillJIC11S E NJ 1 1 ESTIOO RED...RSCIS ADICICWAIS PMA INVESTll'lKTCS. 1 1 · SERVllXJtES A SENEFICIM CSERVJOCRl .. 250 1 1 1 1 --------·-·-·-·--·-·------··----·------------------------ TOTAL 1 25.044.627 1 4.857 .039 1 1 5.2%.629 1 14.760.Hfi 1 130.773 FISCAL 1 24.706.760 1 4.558.123 1 1 5.257 .678 1 14.760.lffi 1 130.773 SEGl.RlllADE 1 337.867 1 298.916 1 1 38. 951 1
~bb 23200 SE(l(:TNllA OI'. 110.l!illl.IA WIERCIO lUUSf() ClENClA E TCOO..CXilA · lNlIDAOCS SU'lRVlSl!MWi 23202 lK'RCSA PMAIBAM DE T\.Rl9ll S/A PB/1\Jl RS 1.00
"""""IX,_,., RED..R5QS DC TOMS AS FIJITCS E TRNGlRENCIAS
CIJTil.AS DCSP. ESPECIFICACAO \ESF\F~Tf\ 1 1 1 T 0 TAL PESSOO E ENC. SOCIAIS .llCS E ENC. 1 WlRAS DCSP. [)t. O!VIOA 1 CCllRENTES INVCSTil'ENl'CJS "''"''º" fllWICEl~ N(RTil>(JI.) OA DIVl[)\ OE CAPITAL
1 l!O.&lRIA. (XJUCJO E SERVIa:JS 1 1 1 50.787.748 l.OOS.410 1 4.554.097 45.228.241 AIJtlNISWUO 1 1 1 2211."'3 1 133.339 81.184 AlJIINlS71WM> GERM. 1 1 1 46.1$ 1 30. 771 15.385 11. 07 .OZl.1835 1f 1 1 15.385 1 15.385 PKUrTQS A r.NIGO [)t.. [fflR[SA PNWMM DE n.RI90 S/A 1 1 000 1 1S.38S 1 15.385 11.07 .021.2835 1f 1 1 JJ.771 1 30. 771 ATIVIMOCS A CNG:I [)\ El'FRESA PMAIBANA OE l\.RJSf() S/A 1 1 001 1 :ll.771 1 30. 771 l!rfCIW.lICA 1 1 1 174.367 1 102.568 71.799 11. 07. 024.28.1S 1f 1 1 174.367 1 102.568 71.799 ATIVICWIS A CNG:I [)\ EJIPRESA PMA.18.Wi D( T\IUSf() S/A 1 1 000 1 41.026 1 30.769 10.251 1 1 058 1 133.341 1 71. 799 61.542 AIJ'tINISTRN:IO FltwaIRA 1 1 1 174.369 1 174.369 AIJ'tlNISTR.IOO GERAI. 1 1 1 174.369 1 174.369 11.08.021.2835 1f 1 1 174.369 1 l14.3ti9 ATIVllWES A CoWiO [)t.. Ef'PR[SA PIAAlMN" OE Tl.RISf() S/A \ 1 000 1 174.369 1 174.369 1\Jl!SI() 1 1 1 50.392.856 1.005.410 1 4.246.389 1 45.141.057 TI!EINRl:NTO OE REURSOS tUW«:6 1 1 1 41.027 1 41.027 1 11.65.217 .2835 1f 1 1 41.027 1 41.027 1 ATIVlflo\OCS A ('.Na) [)\ E/fl!E:SA PNW&W.\. [)[ 1\11.ISKl S/A 1 1 000 1 41.027 1 41.027 1 1 1 1 1 1 1 PflMX'.AO 00 TtRISK> 1 1 1 2.184.958 1 1.000.282 1 1.153.91)5 1 30.771 11.65.363.1835 1f 1 1 268.729 1 22.564 1 246.165 1 PROJETOS A 0K.0 !v. ElflRf.SA PMAlllAAA DC nJRISl«l S/A 1 1 000 1 268.729 1 22.564 1 246.165 1 1 1 1 1 1 1 11.65.363.2635 1f 1 1 1.916.229 1 977.718 1 907.740 1 30.771 ATlVI!lo'llS A OO'iO [)\ E~SA PIAAI&'M OE llfUSl1l S!A 1 1 000 1 l.346.%6 1 977.718 l 338.477 1 30. 771 1 1 058 1 569.263 1 1 569.163 1 1 1 1 1 1 1 [lf>RHNDil'ENTOS TtRlSTIIDS 1 1 1 48.166.871 1 5.128 1 3.051.457 1 45.11(1.295 11.65.364.1635 If I 1 48.166.871 1 5.128 1 3.051.457 1 45.11(1.295 Pm)[T()) A CAAG0 !v. Ef'l'f!CSA PMAIPJJIA. OE TIJRJSt(l S/A 1 1 000 1 1.600.091 1 5.128 l 1.000.057 1 594.906 1 1 "' 1 37.950.900 1 1 1 37 .950.900 1 1 058 1 8.615.880 1 1 2. 051. 40(1 1 6.564.480
2b1 23200 · SECRETNUA Q\ HWSlRIA CCKRCIO TI.RISMJ CIENCIA E TIOO.CXilA · ENTIIW>ES Sl.PERVISICIWlAS
-[(- 23202 · ElflRESA PMAIMNA DE TI.RI9'0 S/A
""lUI RS 1.00
REOJ!SClS OC TOMS AS FCYHCS E 'IRMSFERENCIAS
ESPECIF ICACAO IESFIFCJ<Tll T O T Al 1 P[SSQN_ [ 1 J.RJS E ENC. 1 Q,JTlWi DCSP. 1 lh'IESTI~NTC!i 1 !MRSO<S N'{RTI lJl.I() WTRAS OESP.
1 1 1 EIC. SOCIAIS I DA OlVI!». 1 Clllll[NTES 1 1 F1lrW(EIRAS DA DIVIDA OC CAPITAL
·········--·-···. 1 1 ASSISTEPCIA E PRf:VItl.ICIA 1 123.8'9 1 110.259 1 1 13.590 PREVICllCIA 1 110.259 1 110.259 1 1 PREYitl.ICIA SOCIAL A S[QIWDS 1 110.259 1 110.259 1 1 15.82.492.283S s1 1 110.259 1 110.259 1 1 ATIVICWJ:S A CNG> DA ElflRESA PHIAJIWIA OC TI.RI9'0 S/A 1 DOO 1 ll0.259 1 110.259 1 1 1 1 PRXWM Cl FCJ!l't\CHJ 00 PATRl!'ONIO 00 SERVICD PUll.ICO 1 1 13.590 1 1 1 13.590 PREYICllCIA SOCIAL A S[QIWDS 1 1 13.590 1 1 1 lJ.590 15.84.492.2835 s1 1 13.590 1 1 1 lJ.590 ATIVICWJ:S A CARiO DA Elf'RESA P.rRAJIWIA OC llRI9«l S/A 1 000 1 lJ.590 1 1 1 13.590 1 1 1 1 ··················-····----········-··········--··--··········· TOTAL 50.911.597 1 1. 115.669 1 1 4.567.687 I 45.228.241 FISCAL 50.787.748 1 1.005.410 1 1 4.554.097 1 45.228.241 SEGLRIOAOE 12J.849 1 110.259 1 1 13.590 1
1bi R$ 1,00 23-200 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO Cl~NCIA E TECNOLOGIA - ENTIDADES SUPERVISIONADAS 23-202 EMPRESA PARAIBANA DE TURISMOS/A
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 5.683.356 1700.00.00 TRANSFERENCIAS CORRENTES 5.683.356 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 5.683.356 1712.00.00 TRANSFERENCIAS DO ESTADO 5.683.356 1712.01.00 ORDINÁRIOS 2.990.894 1712.02.00 CONVENIOSfTESOURO 2.692.462 2000.00.00 RECEITAS DE CAPITAL 45.382.095 2400.00.00 TRANSFERENCIAS DE CAPITAL 45.228.241 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 45.228.241 2412.00.00 TRANSFERENCIAS DO ESTADO 7.277.341 2412.01.00 ORDINÁRIOS 651.319 2412.02.00 CONVENIOSfTESOURO 8.628.022 2414.00.00 TRANSFERENCIAS DE RECURSOS DE OPERACOES DE CREDITO 37.950.900 2500.00.00 OUTRAS RECEITAS DE CAPITAL 153.854 2590.00.00 OUTRAS RECEITAS 153.854
TOTAL: 51.065.451
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PIOJWIACI TRAMU<! REQ.l!Sffi DE TOMS AS F<JiTIS E TRANSflRENCIAS
ESPECIF ICACAO IESFIFCNTII TOTAL P<SSOO. [ l.A'.IS E ENC. 1 WTMS OCSP. IN\IBTHINTCE IWIRIOCS #O:TJZJ{JIJ WTRAS DESP.
1 1 1 ENC. SOCIAIS M DIVIDA 1 CCl!llENTES FUWCE!RAS ~ OIVIM OE CAPITAL
1 1 1 EICNIDS 11. EXERCICJOS NiURl(R[S J DOO 1 174.369 1 174.369 1 EfETIJ.IR O PKA'l:NTO DE 11.5.0BA.S li. EXERCICIOS 1 1 1 1 EICERRAOOS Q.JRUIOJ (Olf'fO'llSSffi RECIJff(lllJS. 1 1 1 1 · PMa:LNl:NTO 11: DEBITOS A PHiNt <CONTRAID> 1 1 1 IUUD> .. 2 1 1 1 1 1 1 lUllSKl 1 1 50.546.710 1 1.020. 795 1 4.384.858 45.141.057 TI![ lNMNlU DE REQRiOS ltJWCi 1 1 1 41.027 1 1 41. 027 11.65.217 .2030 JF 1 1 41.027 1 1 41.027 <:NtM:IlACKI DE RED.RSffi IU'W(6 1 1 DOO 1 41.027 1 1 41.027 PRICM:R A (JJAL IF IOCM DE. PESSCW.. E SERYI COS li 1 1 1 1 1 JUX) A 9..IPRIR NECESSllWI 00 1RAOC TtRISTim E Ili\ 1 1 1 1 1 PROffi.IA EK'RESA DE liJOO A SE (BT[R lM llCJ1 IMJICE 11. 1 1 1 1 1 Plm.ITIYIMCl. 1 1 1 1 1 · RUJ..IZM Cl.R5C5 Ul.llSOI - 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PFOClCAO 00 TtRISKl: 1 2.338.812 1 1.015.667 1 1.292.374 1 30.771 11.65.363.1461 1f 68.710 1 7.179 1 61.541 1 PMTICIPK.AO EH EVENTOS 1 1 1 1 1 ' 000 68.710 1 7.179 1 61.541 1 PMTI(IPACAO DA PBIT\.R EM EVENTOS TlRIST!COS 1 1 1 1 NM:IONAIS E INTERtw:ICJOOS ([}! VISTAS A DIVULGIOO 1 1 1 1 00 POUICIAL 00 ESTAOO tl.SSE SCTCR. 1 1 1 1 · REALIZAR ENCONTROS (UNlO) · 4 1 1 1 1 * REALIZAR SEMINARICfi (Sf11HWl.l0) - 5 1 1 1 1 * REALIZAA eotaESSOS (llt!OI · 2 1 1 1 1 * REALIZAR RElltlOES (UNJO) - 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.65.363.1465 1f 1 35.898 1 5.128 1 30.nO 1 ElJJmAC.AO OOS t(IVOS ROlEIROS Tl.IUSTICOS 1 1 1 1 1 1 1 1 000 1 35.898 1 5.128 1 ao.no 1
:, ll2ll00 SCCRETARIA DA IllllilRIA CMRCIO TtllISl(l CIENCIA [ TIOO..CJilA 23202 EK>RES'- PNW~ Dl 'll.IR!91J S/A PB/TU! RS 1.00 -- -- -- ---- -- ---- . - ---· --.-.. --- .. -. --- ---.. -... -.--- ---· .. ---. ---.. -·- ----. -.. ---· ---· -- -- -- ·- -..... -- ------ -- .--- .. -- -- -- ---- -- ------ -- .. ------------ .. ---------------- .. -· -- ------ .... -------- ""'°""' II TJIA8AU()
REQ.l!SC6 DE TOl»S AS FCIHES E lRMSFEREIWClAS --------- -- ---- .. -------- --.. -- .. -- .. -. -.-- .. ---- -. --.. ---.. -.. -- ---- ------ ... ----- ---- -- -- -- .--· -- -- -------- -· ------------ .... ---- -- .. ---- .. ---- ------ .. -- -.------ .. -------------------------- ---· -- ---------- - ESPECI F !CACA.O ICSFIFCIOTEI T0 T Al 1 PISSOOL E 1 J.RlS E ENC. 1 WTMS DCSP. 1 1"'5Tl!(K!0S 1 !NVIRSIIS 1 NG.TIIKJ.Q 1 ClllRAS DESP. 1 1 1 1 ENC. !OC!AIS 1 M DIVIDA. 1 COOlEK!ES 1 1 FIJrWCE.lRAS 1 DA DIVIB\ 1 DE CAPITAL ---- ---- .... ---- ------ ---- --.. -----------------· .............. 1 INTIRICRllNl os [FEITOS PCISITIWS r:ffi nuxos TU· 1 RlSTiaJS U Cl!WtlM O EST,tOO M. P.tRAIBA. 1 · IIC:UJIR N) ROftlll) TtRISTIW ESTMl.W. VISITAS: 1 . cuwn HISTCRICA.5 ( ('fi[Jt{JS [( CM'·DE .JQOR 1 UJUD> · 6 1 · ITACOl\T!ARAS EM IIGA (UNJO) · 1 1 · "'5Dl 00 ALOOCWl EM CNFINA GIWI)( CUNID> · 1 1 · CJlll M IENINA EM PATOS {IJllD) · 1 1 · YAL( 00S Dlross.tlAlS EM SWSA UJllD) ·. 1 1 · ESTIUO TEJIJW. li BRC.x> DAS FREIRA'i (IJllD) · 1 1 · PICO 00 JAIH ("' TIIXEIRA IUNID) · 1 1 - REP\lll.ICA OE PRINCCSA EM PRIICESA. ISABll 1 {IJIID) · 1 1 · ECQTl.RISl'IJ E VIS11'AS A SITIOS HISTIJl.ICOS 1 UJUD) · 100 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.65.363 .1476 1F 1 1 164.111 1 10.257 1 1 153.BS< 1 A.COES PKKICJ~JS li HKNTO KJ TIJRISl'IJ PARAIIW() 1 1 1 1 1 1 1 1 000 1 164.111 1 10.257 1 1 153.85< 1 REAlllNl ~ E CNfAlflAS PUll.JCITNUAS ., 1 1 1 1 1 1 1 BRASIL E EXTIR.ICR. SEM COO PATROCitWl A Yltu OC 1 1 1 1 1 1 1 J(IUIALISTAS E PERSON'1..U:Wl:S 00 11.1100 ElffESMIAL A 1 1 1 1 1 1 1 PAAAIM. 1 1 1 1 1 1 1 · REALIZACAO li lrl(RKSH)PS (lJHDl · 12 1 1 1 1 1 1 1 · REALIZM (.NFAltlAS PUll.ICJTMIAS (UNJO) · 12 1 1 1 1 1 1 1 · REALIZACAO OC PRESS TRIPS (Lfi!O) · 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.65.363 .21l72 1F 1 1 92.311 1 15.385 1 1 66.669 1 lll.257 SlPERYISAO E COOl.11~ 00 PRO()[lUR/?8 1 1 000 1 92.311 1 15.385 1 1 66.669 1 10.257 SlPERVISlCJUR, CXOl.OC~ro:I. E PRLKNER AS ATIVIDA- 1 1 1 1 1 1 1
J,1 :i 2ll00 SECll[TMUA ll' ll0.611HA CCJIRCIO Tl.RlSI'() CUNCIA E TCOO.CXilA 23202 OPAISA PMAIIWIA OE 1\.11.19(1 SJA PB/1\11 R$ 1.00 --------------·----·----------·------------- .. ---·--------··--------·--···--·---------··-··----···-··----·-·--··---------·----------····-·· --------···--···--------------------------------------
REGRSOS OE TOOl.S AS F~TES E mwsfEREltCIA.S -ll~ ---------------------------------------------------·-··--·····----------·--------------------------------------------- ESPEClF ICACAO IESFIF<J<ITI T0 TAL 1 P[S$(W_ [ 1 JJ0S E ENC. 1 WlMS OESP. 1 IHVESTiflllíHIS \ l WERSllES 1 NUHlYl.M 1 (IJ'TRAS DCSP. 1 1 1 \ ENC. SOCIAIS 1 !}\ OIVl!lA 1 C(RR[lí1lS 1 1 FJ IWCCIRA.S 1 DA D!Vl!Yi 1 OE CAPITAL ------ ------------------------------------------------------------------------ - 1 1 1 1 1 1 0CS 00 PRJCll\lt ATPAYES li: JalS (J.( ~'t'OLVNt 1 1 1 1 1 1 1 PlAA(JN(MTQ, A!JtlNISTIOCIO E FUWOS. VISNl.00 A 1 1 1 1 1 1 1 EXPANCAO E RACIClll/00 NESTE SEQJil'lNTO. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.65.363.2230 1f 1 1 l.2S9.7RS 1 967 .462 1 282. 066 1 10.257 st.PERVISH> E anu:E.NKJD D' PQ.lTICA. ID TUUSKl 1 1 000 1 l.105.931 1 952.077 1 143.fE7 1 10.257 SlPERVlSI~. COCR!ItWl E UEC\JT.IR A PCLITICA II 1 1 070 1 153.8541 15.385 1 138.'69 1 TUUSl'D ~ PARA.18". ATAAVES DC l((IS CU: ENnVM 1 1 1 1 1 1 Pl.Nl:JNlNTO E AEJ1IN15moD. C(M VISTAS A CBTHOO 1 1 1 1 1 1 DE M.ICll: RACICJW.I!WlE E EXPA.'61() 9.JSTENTA!l' PMA 1 1 1 1 1 1 O SETCR. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11. 65 .363 .2304 1f 1 1 230.781 5.128 1 1 225.653 1 APOIO A EVENTOS n.RISTICD-CU.TWAL 00 ESTIOO 1 1 1 APOIAR. PJD()V[R [ CAPTNI: MNTOS DE HffERESSC 1 1 058 1 º" 76.926 15.1.855 5.128 1 1 1 1 71.798 1 153.BSS 1 TlRISTICO-CU.TUW... 00 EST.IOO A FI" ([ CWl s1..ronE 1 1 1 1 1 1 NJ llSENVO.Vll'lNTO 00 SETCR. 1 1 1 1 1 1 * PRCfCVER E Dl'AJLGNI: EVENTCE T\.RISTICOS 1 1 1 1 1 1 (Evt:NT{l) - 140 1 1 1 1 1 1 * APOIAR E OlWLGM. EVENTOS CU. 'lt.RAJ.S E MlSTICOS 1 1 1 1 1 1 <EVENTO) - 150 1 1 1 1 1 1 * PRCKlVER O PROJETO FERIA.5 Cl141D) - 2 1 1 1 1 1 1 1 1 1 1 1 1 11.65.363.2327 1f 1 1 487 .206 5.128 1 1 471.821 1 10.257 SlPERVlSNJ E CCXJl:rl~ 00 PCl.0 l\.IUSTICO 1 1 1 1 1 1 CABO IJWlll) 1 1 1 "º st.PERVISIOOM. CTXJUl:NM, PRCHlVER E PLN4[J,IR AS 1 1 058 1 71. 798 1 415.408 1 5.128 l 1 1 1 56.413 1 415.408 1 10.257
AfDES OESTl!\AMS A IMPl.NHACAO 10\INtSTRATlVA E OI· 1 1 1 1 1 1 1 VU..GACAO 00 PCLO TURISTlCO CAOO BP.AtCO. 1 1 1 1 1 1 1
)13 23000 SECRCTNUA 11' UWSTRIA CMR.CIO T\.R!Sl'(l CIEMCIA E TIOO.CGIA 23W EflfRESA PMAI~ DE 11.IUSl'(l S/A
-IIPBIT\ll
ESPECIFlCACAO lfSflFCJ<Tli
1 1 1
T 0 T Al 1
1 EMC. SOCIAIS
J.RJS [ EHC. 1 o..rrus DESP. 11' OIV!Dl 1 C(RR[N1[$
1 JNYESTIKNT05 1 1
IJMRSO[S 1 FllWCEIRAS
1 NUHIZACKI 1 DA. D!Vllltr. 1
RS 1.00 --·-----------·-- ---------- ---- .... ---------- ------------------ -----· -- .. ···--- ...... -----··· ----------------------------------------·----------------- ----------------------------·------------- ---------------- REMSai DE 100\S AS FCJHES E TltANS.fERE!fCIAS ------- ---- ---------------- ······---··--· ---- ------ -- ---- ----------------------------------------------···--···----------------------------------------------------- ""'°" [ 1 (J.JTRAS DESP. [)[ í.APITAL ................
EflfREOOIKNTOS ruusnros 48.166.871 5.128 1 3.051.457 1 45.110.286 11.65.364.1~ F 3.354.039 1 1 3.354.039
CIJIS11llCID li. CENlROS DE ATENOifil:líTO E N'OIO IO TlRISTA 000 n.799 1 1 n.199
CIKrnlJIR CEHlROS li. ATENDltt:NTO NJ 1\.RISTA NJ 1158 3.282.240 1 1 3.282.240 LCIG'.l MS fllS 230 E 101 C(J1 A f UW. llWIE [)[ ortRTM SERVICOS K1S U9JMIOS R<XXNIAS. ""' RIJERIMS
· CDCSlllllR CMT [( INiA (OJCTM) - 1 · CCWSTllllR CMT II a:REJiWi {C[NlR{)) · 1 · C(WS1'11J1R CMT II SIJJZA {CEHlROJ - 1 1 111 CCWSTllllR CMT II SNtTA LUZIA (([NTR)) · 1
1 1 1 1 1 1 11.65.364.1412 IF 1 1 43.305.054 1 1 1 2.995.044 1 40.310.010 ~ [( OESENWLVIHCNTil NJ 1\IUS1() - PROOffiR/PB 1 1 000 1 1.251.354 1 1 1 943.644 1 307 .710 DESE!Ml.VER 0 T\.RISI() NO ESTAOO o.t.. PMAI~ AlRA- 1 1 046 1 37.950.900 1 1 1 1 37 .950.900 VES Cl tM HFRA-ESTlllTI.RA EC!)01.ICA ACl(JJADA. 1 1 1158 1 4.102.800 l 1 1 2.051.400 1 2.051.400 VISMOO TCRNA-LO "'-IS CO'ffTIT!I,() A NIVEL REGICJ4AL 1 1 1 1 1 1 1 E N.ICIOtW.. BEH CCKI FCRTALECER INSTIT1.(IONALl4ENTE \ 1 1 1 1 1 1 OS ~ ENVO.VIOOS t() APOIO NJ SEGUlf'ENTO lURIS- 1 1 1 1 1 1 1 TlCO. 1 1 1 1 1 1 111 l~M PCl.OS T\.RISTICOS (PCJ..Q) · 5 1 1 1 1 1 1 · HCENTIVM N'.lVAS El'fRESAS 0..ttlD) - 50 1 1 1 1 1 1 1 1 1 1 1 1 11.65.364.1463 1F 1 92.312 1 5.12B 1 1 15.385 1 71.799 ll'fl.ANT,60() OE PAAQLES TE!"ATialS 1 1 1 1 1 1 1 1 000 92.312 1 5.128 1 1 15.385 1 71. 799 ll'FL.ANTM PMO,JES EST.&OOA.IS 00:: ATENDAI! N15 INTE- 1 1 1 1 1 1 RESSES 1\.RJSTICC6 NAS AAEAS DE PRESERVACAO FLORES- 1 1 1 1 1 1 TAL. MOJEOUXlJCO E PALEONTQCl'.ilCO. 1 1 1 1 1 1 · Il'fl.ANTM PAIO( ESTALl.Jll Bl.RLE fiMX NO CAOO I 1 1 1 1 1 8AAhCD {PIRl)JO · 1 1 1 1 1 1 1 111 ltf>LANTM PNl.IJ.JE 00S 0!t()S$1t.R)S EM JCW> PCSSM E \ 1 1 1 1 1
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8 2J:IOO SECRETARIAM UD.5TRI°' CCKRCIO l\.Rl9'0 C!EllCI" [ TEOO.DilA 23202 Elft[SA. PMWIWIA. llC l\.RISl(l SI" P!l/T\lt RS 1,00
REcm;a) OE TOO\S AS F~TES E lRAHSf'EREt«:IAS - [I T1'A8AlJ()
CSPECIF!CAC°'O llSFlf~TEI TO TA l ""'°"-E J..AlS E ENC . 1 ClJTRAS DE5P. l!MSTIJl(Nl('.6 IN'IERSO{S #OllllACM CJJTRAS DESP.
1 1 1 EllC. SOCIAIS [)\ DIVIOA I ((JUl:[NTES FIIWC:EIRAS OA DIVIM DE CAPITAL
1 1 1 ~li fmw:A{) 00 PATRIKlNIO 00 SERV'l!Ul. l\IELICO 1 13."" 1 13.5'0 1 PRlVIlllCIA SOCIAL A SCWWOS 1 1 13.590 1 13.5'0 1 H1.M.4CJ2.2142 1s 1 13.590 1 13.!llO 1 FIRW:IO 00 P°'lRll'{INIO 00 SERVI!Ul. PJEl.Ial 1 1 000 13.'90 1 13.!llO 1 ASSlGUW NJ SERVlOCll Pl.BlIW A CJY6lITIHU0 [I 1 1 1 1 PATRll'{INIO INOIVIIJ.W. Pm.ESSIW, l'EOIANTE O RECO- 1 1 1 1 LHil'EKTO CXJfllLSORIO [( 0JHR181JI(l)[S E KJ ESTAOO 1 \ 1 1 REC\.R9JS IDICIQMIS PN!A INVCSTIKNTOS. 1 1 1 1 T O T °' L 51.065.451 1 1.131.054 1 4.706.156 1 45.228.241 Flsr.Al !il.9'1.602 1 1. 020. 7'lS 1 4.692.566 1 45.228.241 SEGlRIDHlE 123.8'9 1 110.259 1 13.!llO 1
d-il:i 23200 SCCJITMIA M INl.SlRIA aKRCIO 1\.flI90 CIEMCIA E TEOO.CXilA - ENTIIWJCS StPCRVISICNM\S 23203 ucsnrum DE PESOS e Jit:OI~
RS 1.DO "'" RECJ.RSOS DE T00\5 AS FCtlTES E TRMSFERENCIAS - ri """""' ESPECIFICACAO IESF lf<l<Tll TOTAL 1 P<SSO<l E 1 .1"IS E EM:. 1 CIJ"!RAS OESP. 1 INYESTHf.NTC5 \ JIMRSOES NU.TIZJlAO CIJTRAS DCSP. 1 1 1 ENC. SOCIAIS 1 M DlVIlli\ 1 CCJUIENTES 1 1 FllWCEIRAS DA DIVIM. OE CAPITAi. ···---··--·-······-···--·-··--···---------·------- -----------··---·---··- 1 1 1 ll0.6lRlA. CCKW::IO E SCRVICDS 1 1 l.OJ!:i.216 1 782.718 1 1 227 .061 1 ZS.437 ""JNJSlUOO 1 1 3S."6 1 1 1 35.946 1 ""JNISlUOO GruL 1 1 3S.946 1 1 1 35.946 1 11.07 .021.2812 \ F 1 3S."6 1 1 1 35.946 1 ATIVUWIS A CM60 00 IltSTilUTO DE PESOS E llEDl!l'S 1 058 ( 3S."6 1 1 1 35.946 1 1 1 1 AIJlllNJSTIV(J(I FINANCEIRA \ 1 12.102 1 1 1 12.102 AlltlNIS~ GEAA.. 1 1 12.102 1 1 1 12.102 ll.OB.021.2812 1F 1 12.102 1 1 1 12.102 ATIVJCWl.S A CAAGO 00 INSTIT\JTO DE PESOS E Jit:OJ[)\S \ 000 1 6.974 1 1 1 6.974 1 056 1 5.128 1 1 1 5.128 1 1 1 ~TIZACAO E FISCH.IZKM DA ATIYllWJE DtmESMIAL 1 \ 987.168 1 782.718 1 1 179.013 25.437 t<TJ<llll6!A 1 1 987.168 1 782.718 1 1 179.013 25.437 11.66.375.2812 1F j 981.168 1 782.718 1 1 179.013 25.437 ATIVIIWlS A CNGl 00 INSTllUID DE PESOS E JiEQl[)\S 1 DOO \ 225.157 1 220.234 1 4.923 1 056 1 762.011 1 562.484 1 179.013 1 20.514 1 1 1 1 ASSISTENClA E PREVIll:tCIA 1 1 56.1'8 I 47.694 1 8.454 1 PIU'VlrllC!A 1 1 1 47 .694 1 47 .694 1 1 PA!Vlll:NCIA SOCIAL A SCGJRAOOS 1 1 1 6.656 1 6.666 1 1 15.82.492.2812 1s 1 1 6.6li6 1 6.666 1 1 ATIVIDAll:S A C.AA60 00 INSTllUTD OE PESOS E llEOl[)\S 1 J DOO 1 2.564 1 2.564 1 1 1 056 1 4.102 1 4.102 1 1 1 1 1 1 1 PREVIll:t.tlA SOCIAL A INATJVC5 E PENSICtlISTAS \ \ 1 41.028 1 41.028 1 1 15.82.495.2812 1s 1 1 41.028 1 41.028 1 1 ATIVI!W:lS A CARGO 00 lNSTilUTO DE PESOS E llEDl!Wi 1 1 000 1 41.028 1 41.028 1 1 1 1 1 1 1 1 PROCiRN1A IX Foow:AO 00 PATRlKlNIO 00 SERVIIXR PUBLICO 1 1 \ 8.454 1 1 8.454 1 PREVICIJl:IA SOCIAL A SEG.IAAOOS 1 1 1 8.454 1 1 8.454 1 15.84.492.2812 1s 1 1 8.454 1 1 8.454 1 AllVI!W:lS A CAAGO 00 lNSTllUTD ()[ PESOS E l'EDIOO 1 1 000 1 1.069 1 1 1.069 1 1 1 056 1 7.JSS l 1 7.385 1 1 1 1 1 1 1 -·----·-----·-·--·--------- ----------·--· ---------------- TOTAL 1.091.364 1 830.412 1 1 235.515 1 25.437 FISCAL 1.035.216 1 782. 718 1 1 227.061 1 25.437 SEGLRIOME 56.148 1 47 .694 1 1 8.454 1
.j_l:) R$1,00 23-200 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO CIÉNCIA E TECNOLOGIAENTIDADES SUPERVISIONADAS 23-203 INSTITUTO DE PESOS E MEDIDAS
1000.00.00 RECEITAS CORRENTES 1.065.927 1700.00.00 TRANSFERENCIAS CORRENTES 1.065.927 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.065.927 1712.00.00 TRANSFERENCIAS DO ESTADO 1.065.927 1712.01.00 ORDINÁRIOS 271.869 1712.02.00 CONVENIOSITESOURO 794.058 2000.00.00 RECEITAS DE CAPITAL 25.437 2400.00.00 TRANSFERENCIAS DE CAPITAL 25.437 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 25.437 2412.00.00 TRANSFERENCIAS DO ESTADO 25.437 2412.01.00 ORDINÁRIOS 4.923 2412.02.00 CONVENIOSITESOURO 20.514
TOTAL: 1.091.384 231100 SCCRElNUA M IJ0..5TRIA CCKRCIO 1URISMl CIENC!A E
T(OO.CLIA 23203 !llSTITUTO DE P[SIJS E P"EDl~
RS 1.00 '""' ---------------------·-----------------------·--··················-·········---·--- ---------------------------------------·····-··---------·----··----------------------··-------------------------------------- "'°"""' II lAABAlJ<l R(Q.:11S(6 OE T0M.S AS FCWTES [ TRNISFEREHCIAS ------.--------------------------------------------------·----·--------------------------------------------------------------------------------------------- ESPEC I F lCACAO IESF IFC"1ll T0 TAL 1 PlSSMI. [ 1 JMlS E EMC. 1 ClJTAAS OESP. 1 INVCSTl!'ENTOS 1 IWER!IIS 1 NOHlYUlJ 1 QJTRAS OCSP. 1 1 1 --··------- 1 EliC. SOCIAIS 1 M DIVIOA 1 """'"' 1 1 Hi..\\CEIP.A.S 1 DA DIVIM 1 DE CAPITAL
1 II05Til.1A. CCKRCIO E SCRYICOS 1 1 1 1.035.216 1 782.718 1 1 227 .061 1 25.437 AIMINIS~ 1 1 1 JS."6 1 1 1 35.946 All'IINISTRIUO GERM.. 1 1 1 JS."6 1 1 1 3'."6 11.07 .021.2134 1F 1 1 JS."6 1 1 1 35.946 EICMG'.JS Ctl't /GÃ. ENERGIA E TELEFM 1 1 058 1 JS."6 1 1 1 3'. "6 f'W(T[R OS EICNIWS Ctl't O CDGKl li AWA ENERGIA 1 1 1 E TElEFCN: OESTIIWQS A RlALIUUO OOi SERVIWS 1 1 1 TlCNIID·ACl1INISlRATIVOS. 1 1 1 1 1 1 1 ACl11NIS'TRACJD FIIWK[JRA 1 1 1 12.102 1 1 1 12.102 ACttINISlR/QO GERAL 1 1 1 12.102 1 1 1 12.102 11.08.021.2141 1F 1 1 12.102 1 1 1 12.102 1 EIVROOS OC EXl:RCICIOS ANTERICRfS 1 1 000 1 6.974 1 1 1 6. "' 1 EFETIJ,IR 0 PA6Nllffil DE DESPESAS DE EXERCICIOS 1 1 058 1 5.128 1 1 1 5.128 1 EN:ERRAOOS Ct.ff>RHOJ OJf'llWISSOS REC(Jf{CIOOS. 1 1 1 1 1 1 1 · PMCELNENTO Cl DEBITOS A PfbM (00NTRAT0) 1 1 1 1 1 1 1 (l.WID) - 01 1 1 1 1 1 1 1 1 1 1 1 1 ~TIZACAD E FISCAl..JZl(J() DA ATIVIDME EMPRESMIAL 1 1 1 987 .168 782. 718 1 179.013 1 25.437 tl:TIO..~IA 1 1 1 987 .168 782. 718 1 179.013 1 25.437 11.66.375.2169 1F 1 1 987 .168 782. 718 1 179.013 1 25.437 EXECIJCAO [( ATlVl!WlS JillRClCJilCAS 1 1 000 225.157 22(1.234 1 1 4.923 UEWTAR PRCfJW'A DE Jil'TRCl..CXiIA PELA .&fERIOO DOS 1 1 058 762.0ll 562.484 1 179.013 1 20.514 lNSmtfCNTOS l"ATERIN.IZNXIS DE PESOS E K:OI~. 1 1 1 1 · AFERIOO li E!)JIPN4ENT0S (E(fTO) - 26.250 1 1 1 "' OILIGENCIAS A REALIZNI: (UNID) - 22.152 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSlSITN'.:lA E PREVI!ltl:IA 1 1 56.148 1 47. 694 8.45' 1 PREV!Cltl:IA 1 1 47 .694 1 47 .694 1 PREVIOCtí:lA SOCIAL A SEWWXlS 1 1 6.666 1 6.666 1 15.82.492.2135 1s 1 6.666 1 6. 666 1 EICAAGJS Ctl1 A PREVIOENCIA SOCIAL 1 1 000 1 2.564 1 U64 1 ASSEGlRM A PO..ITICA II SEGLR!OME SOClll DEFINI· 1 1 058 1 4.102 1 4.102 1 M LEGISl.JOO VIGENTt:. 1 1 1 1 1
d--:t 0 SECRlTARIA Ili\ INl.STRIA CCKRCIO TIJU9C ClENCIA E '"'" 23200 TEOO.ClilA INSTITIJID OC PESOS E l'lOI~ JPEH RS 1.00 ----------------------------·--··--··-······-·--·----·-·-·····-·············----------------------··---·------------·-------------------··-------------------·--··--------------------------------·· Pl<lJ\NY. II 11W!AIJ() RH1J50S Cl TOO\S AS FOllTES E TRNi'SFERENCIAS --------------------------------------------- ------ ------. -------- --- -----···· ---------------- ---------------------------·---··------------- ------------ ---------------------------------- ESPECIFICACAO IESflf"'TII T O T Al 1 llSSO<L [ 1 .lAlS E ENC. 1 WTRAS CíSP. 1 UNESTI!tl:NltE 1 INVERll!IS 1 #UHIZACAO 1 WTRAS O[SP. 1 1 1 1 EllC. SOCIAIS \ Ili\ O!VIOA. 1 WR:NTES 1 1 Fl!WCEJMS 1 DA D!Vl~ 1 OC c:API TAL ---·-····--··--··---------------+.···--------------- PRPIICllCIA SOCIAL A JKA.TJVOS [ PENSICJi1JSTA.S 1 1 1 41.028 41.028 1 1 1 15.82 .495.2003 1s 1 1 41.028 41.028 1 1 1 [~ CD4 JKA.TIVOS [ Pt:NSI<JilSTAS 1 1 000 1 41.028 41. 028 1 1 1 ASSCGlRM A 51.BSIS~IA PCOJlHMIA A CU FAlEK 1 1 1 1 1 1 Jl.5 os INATIVOS. PEJ6IOtHSTAS [ srus [(P[t{)[NTES. 1 1 1 1 1 1 * BENEflCIAR INATIVOS (PCSSO') .. 04 1 1 1 1 1 1 PRDN9. [( FCRMCAIJ 00 PATRIIOIO 00 SERYICXR PUBlICO 1 1 1 8.454 1 1 8.454 1 PREYJ[(ICIA SOCIAL A SCWWX>S 1 1 1 8.454 1 1 1 8.454 1 15.84.492.2142 1s 1 1 8.454 1 1 1 8.454 1 FCRPt\CAQ 00 PATRl!OilO 00 SERYIOCR PIJBlICO 1 1 000 1.069 1 1 1 1.069 1 ASSEGt.RM 1(J SERYIOCR P\.BtJW A CCJ4STITUICAO [( 1 1 058 7.385 1 1 1 7.385 1 PATRlt()NIO INOIYIOOAL ffi(Gi[SSIYO 11[01ANTE O 1 1 1 1 1 1 RECClHHENTO t'CWll.SGUO CE CIJflll.lBUICDES [ N) ES- 1 1 1 1 1 1 TAOO REOJRSOS ADICllJ\AIS PARA INVESTI!'l:NTOS. 1 1 1 1 1 1 * BCNEFICIAA SERVIOCll. (S[RlV!XJU - n 1 1 1 1 1 1 ----------------··--·· -------·----------------------------------------------------·----·- T O T Al 1 1.091.364 1 8.30.412 1 1 235.515 1 25.437 FISCAL 1 1.035.216 1 782.718 1 1 Z'l.7 .061 1 25.437 SEGl.R IOAOC 1 56.148 1 47.694 1 1 8.454 1
13() 23200 SECRCTNUA DA IIO.f:ilRIA CCKRCIO TUUSKJ CIENCIA E TIOO..Cli!A - Elffl[W)[S SIFERVJSllJOOAS 13204 Jl.NTA CCKRCIAL 00 ESTAID DA PMAIBA Jl{[p RS 1.00
RED..RSOS OE TOO\S AS FCWITS E lR.NtSfERfNCIAS - II TRAll'OO
ESPECIFICACAO IESF!FCJITII TOTAL PlSS<W. [ J.RJS E ENC. 1 {JJTRAS DESP. INVESTil'lNtOS l ll'l!RlOES NOTIZJl.Nl CIJTRAS DCSP.
1 1 1 nc. SOCIAIS Ili\ OIYIDA 1 cmRENTES FHW([IRAS DA DIYIM oc CA?lTAl 1 II0.5lRIA. OHRCIO E SERYIOJS 1 1 1 393.866 1 1 1 111.799 282.067 M'.M\TIZAUO E FISCM.IUOO OA ATIVICWI Oflll[SMUAL 1 1 1 393.6661 1 1 111.799 282.067 Tl!EllWENTO M REQ.RSOS tuWIClS 1 1 1 25.642 1 1 1 25.642 11.66.217 .2813 1F 1 1 25.642 1 1 1 25.642 ATJVUWlS A CM'iO OA JlJCTA CMRCllt. 00 ESTA!D M 1 PMAl8' 1 1 058 1 25.642 1 1 1 25.642 1 REGISOO M [lfl![$AS 1 1 1 "'8.124 1 1 1 86.157 282 .067 ll.66.376.1813 1F 1 1 ~-156 1 1 1 25.642 20.514 PK>JClOS A CNGl D\ JtfHA CCKRCIAI. 00 ESTAID OA 1 PMAl8' 1 1 000 1 35.899 1 1 1 15.385 20.514 1 1 058 1 10.257 1 1 1 10.257 1 11.66.376.2813 1F 1 1 322.068 1 1 1 60.515 261.553 ATIVIOOIS A CARGO M JlJHA C(J1[RCJAL 00 ESTAOO OA 1 1 PMAIBA 1 1 000 1 11.282 1 1 1 11.282 1 1 058 1 310.706 1 1 1 49.233 261.553 1 1 1 ------------------- TO T AL 1 393.666 1 1 1 111.799 1 282.067 FISCAL 1 393.666 1 1 1 111. 799 1 282 .067 SEGlRIOADE 1 1 1 1 1
J-t\ R$ 1,00 23-200 SECRETARIA DA INDÚSTRIA COM~RCIO TURISMO Cl~NCIA E TECNOLOGIAENTIDADES SUPERVISIONADAS 23-204 JUNTA COMERCIAL DO ESTADO DA PARAIBA
1000.00.00 RECEITAS CORRENTES 2.629.888 1600.00.00 RECEITA DE SERVICOS 2.256.536 1600.24.00 SERVICOS DE REGISTRO DO COMERCIO 2.256.536 1700.00.00 TRANSFERENCIAS CORRENTES 373.352 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 373.352 1712.00.00 TRANSFERENCIAS DO ESTADO 373.352 1712.01.00 ORDINÁRIOS 26.667 1712.02.00 CONVENIOS/TESOURO 346.685 2000.00.00 RECEITAS DE CAPITAL 60.516 2400.00.00 TRANSFERENCIAS DE CAPITAL 20.514 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 20.514 2412.00.00 TRANSFERENCIAS DO ESTADO 20.514 2412.01.00 ORDINÁRIOS 20.514 2500.00.00 OUTRAS RECEITAS DE CAPITAL 40.002 2590.00.00 OUTRAS RECEITAS 40.002
TOTAL: 2.690.404 2>lll0 SECRllARIA M 1Nl.51RIA CCKRClO 11..RISl«l CIEHCIA E
TCOO.tlilA 2320< ~TA CMRCUt. 00 ESTAOO DA PAAAIBA Jl[EP RS 1.00 -·-------------------------------------------····----···-----·--·-·-·------·---------------------------------------------------------·---··--------·····-···----·---------------------···-····------- -Cl TM"""' RfCJ.RSC!i CI TOS AS FCJCTIS E TRMY"ERENCIAS -- -- -. -- -- -- ------ -- ----. ----- -- ---- --.. ----... --- -- -. ------ --- --- ---- -.---· ---- -- .. -· .. --- -... ---- .------------ -- .. -- -- .... ---- .. -- -- -- -- -- .. -- --.... -- -- .. ---- .. ---- -- -- --- --- -· ------ ------ -- ---
ESPECIF ICACAO IESFIF(J<ltl T OT A L 1 PISSOO. E 1 .U0.S E ENC. 1 WTRAS DCSP. 1 INVESTlf'l(Nlt'.6 1 tNVERSOES 1 #OlTIZACAO 1 ClJTRAS OCSP.
1 Ef<C. SOCtA(S 1 [)\DIVIDA 1 1 1 1 1 ---------------------------·---------·----·---·-···-··-------- °"""" ( Fi~EIRAS 1 DA DIVIll\ 1 DE CAPITAL
1 IIOfilRIA. OJIRCIO [ SCRVICOS 1 1 1 2.359.104 1 1.189.812 1 611.313 1 SJB.492 1 19.487 AlJtJNISmta> 1 1 1 ·U.0281 1 41.028 1 A!JtlNIS11UOO GDt#l 1 1 1 41.028 1 1 41.028 1 11. 07 .021.2134 1f 1 1 41.028 1 1 41.028 1 EICM9JS aJt "°'· EICEllGIA E TELEFCM IWíllR 05 EICMflJS CDI 0 COOHl li NiU\ [tl"'ilA 1 1 1 1 070 1 41.028 1 1 41.028 1 1 1 1 1 E TEUfCWE OESTIMOOS A REALIZACM IXE SERYICOS 1 1 1 1 1 1 TECNl<D-AlJllNISlRAT Jvai. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A!JtINISlRIUO Fl!WU.IRA 1 1 1 20.514 1 1 20.514 1 AD11NIS1M:A'.J GDlll 1 1 1 20.514 1 1 1 20.514 1 11.08.021.2141 1f 1 1 20.514 1 1 1 20.514 1 EICMOOS DE EXERCICIOS ANTERICRES 1 1 070 1 20.514 1 1 1 20.514 1 EFil\J,lfl O P.tG.ffNTO OE DESPESAS DE EXERCJCIOS 1 1 1 1 1 1 1 EPCCRP.AOOS Qllf'Rl!Ol ~ISSOS REC()ffCJOOS. 1 1 1 1 1 1 1 NCRl'ATIZACAO E FlstltIZIOD DA ATIVIDADE EMPRESM.lAL 1 1 2.297 .562 1 1.189.812 1 1 549.771 1 538.492 1 19.487 Tlf:IMNl:NTO DE RCW&JS 1UVINlli 1 1 41.027 1 1 41.027 1 11.66.217 .2030 1f 1 41.027 1 1 41.027 1 CN'l(,ITILNJ OE RC~ IUWiCl$ 1 1 058 15.642 1 1 25.642 1 PIUllVER A ()W.IFICIOD DE PESSCW. E SERVICIJS II 1 1 070 15.385 1 1 15.385 l l'COO !)1E SE 08TE!f'A lit:LtOUS CONJJCClS Cl lRlaAl..Kl I 1 1 1 1 E IJ4 ~ lNDICE OE PRCO.ITJVI!WlE. 1 1 1 1 1 * ClRSOS A REAL lZM (URS(l) · 10 1 1 1 1 1 · TREINMNTO OE PE~ {PESSOA> · 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 REGISTRO OE El'PRESAS 1 1 1 2.256.~ 1 1.189.812 1 508. 744 1 538.492 1 19.487 11.66.376.1238 1f 1 1 30.771 1 1 30.771 1 REfCRM OE ESCRITCRIOS REGIOOIS 1 1 000 1 10.257 1 1 10.257 1
li3 SECJl[TNl.IA [lt. H0.5TRlA CMRCIO nll:l9() CUNCJA [ '""" 23204 nona; IA JIJ(TA. WlRCIAL 00 [STAllJ DA PMAIBA .ll.CEP RS 1.00 ---------------------------------------------------------------------------------------·--·--------------------------------------------------------------------------------------------------------
REW&IS OE TOO\$ AS ra.ns E TRNtSf(R[frilCIAS - ll TRA8AlJ() --------------------------- ------ -------------------- -----------·--··-----------------------------------------------------· -------- ESPEClFICACAO \ESF lfCJiTI\ T0 TAL 1 P{SSIJOL [ 1 .llCS E ENC. \ CJJT'AAS DCSP. 1 1PMSTil'INT05 1 IIMRlO<S 1 NOTJIKJIJ 1 QJTRAS DCSP. 1 1 1 Eht. SOCIAIS 1 DA DIVIDA 1 W!JlfNTES 1 1 fI Uo'CCJ!Wi 1 o.\ DlVU)\ 1 DC CAPITAL ----- 1 PfOCKJONHl O)lrl)ICCES ~ OE TIIABMJ() P.W. 1 1 1158 10.257 1 1 1 10.2S7 lllKRAR A PRCDJTIYUW>E 00S SERYICffi E lll)t A.TU«H- 1 1 070 10.257 1 1 1 10.257 l'l.NlO ME USl.IMIOS. 1 1 · ESCRITCRI!5 RlGIOflAJS A REFCRf'N CUNID> - tM 1 1 1 1 1 1 11.66.376.1313 1F 1 194.883 1 1 1 1 194.883 CCJ6TIU"JD ~ SEDE ~ OCLEGICIA REGlOPW. OC CN4PI"'- 1 1 1 1 1 000 1 20.514 1 1 1 1 20.514 """" ~IONM Q)lf)JCtIS lllCW\D\S [)[ FlltCICIW.1- 1 1 070 1 174.369 1 1 1 1 174.369 llU'. [ ATEND11NTO KJ Pl&IOO. 1 1 1 · AR1A A COl'61RUIR (M.2) - 1.100 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.66.376.1314 1F 1 1 46.155 1 1 1 20. 513 1 25.642 REF(R'M [ REo.PERAC"1 00 EOIFJCIO SE[)[ ~ JtJHA 1 1 1 1 CCKRCJAL 00 ESTAOO 1 1 000 1 5.128 1 1 1 5.128 mc>PCRCIOW<R tllKJl:ES WtOICOES DE lRAIW..Hl 1()5 1 1 070 1 41.027 1 1 1 15.385 1 25.642 SfRYIOCM:S [ li: AlJ:tllIHE.NTU KJS USlWUffi [)[ SER· 1 1 1 1 1 1 1 Vltffi OC REGISTRO 00 Olf'(RClO. 1 1 1 1 1 1 1 .. MEA A REFtRWl/REClPERM (112) - 600 1 1 1 1 1 1 1 11.66.376.2168 1F 1 1 266.6~ 1 1 1 62.567 1 184.626 1 19.467 REGISlRO 00 CCtlRCIO E ATIVI!lAOCS AFlhS 1 1 1158 1 179.497 1 1 1 20.514 1 153.855 1 5.128 PR(J{ll/[R [ INCENT!VNt A KDCRNIZACAO OOS SERV!CC6 1 1 070 1 87 .183 1 1 1 42.053 1 30.771 ' 14.359 ()[ RI.GISTllíl DO aMRCIO A.TRAVES DA INCOOPCRKI() CI 1 1 1 1 1 1 1 !(NAS TECl(ll{X;JAS E 00 rlSOMl. VUl:NTO OC REQJISC6 1 1 1 1 1 1 1 """""· · TREINMNTO (PESSOA) · 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 · REGISlRO 00 CCMERCIO (UNIOl - 78 1 1 1 1 1 1 1 1 1 1 1 1 1 1
JS~ 2JOOO SECRETARIA~ !IO.JSlRIA CMRCIO l\JUSI() CIENCIA [ TEOClCXilA 23204 JUHA WlRCUi 00 ESTA!D DA PMAIBA Jt.C[P RS 1, 00 -----·-----·----------------------------------------··-···---·--------------------------------------------·---·-----------------··--··------------------------------------------------------------- - < l TM"""' REOJRSC5 OE TOO\S AS FCIHES [ '!RANSFERE!ICIAS ----------------------------------- -------------····· ---------·--··------·· ---------- ----·-------··--··--·------------------------- --------------------·· ------------------------------------------------------ ESPCCIFICACAO llSflf(Jfül T O T A L 1 PESSOO l 1 .ullS E ENC. 1 (lJlRA.S OE:SP. \ INVESH!lNTC6 1 (ttl!JISOES 1 NUlTllACAO 1 (llmA,S DESP. 1 1 1 1 U<C. SOCIAIS 1 M DIVIDA 1 C(JU(NUS 1 ( FIIWCEIP.AS 1 DA O!Vlll' 1 {)[ u.PITAL ------------------·--------·········-----··---·--··--···--··---·---··---··--··- 1 1 1 1 1 1 1 1 1 1 1 1 11.66.376.2257 1f 1 1 1.540.600 1 1.189.812 1 1 350. 788 1 CtX:fUIKJ() Oit.S ATIVlCWIS II REGISlRO [PflR[SHl.lAI. 1 1 000 1 8.21!; 1 1 1 8.205 1 twmlt. EXCWTAR. <XDllCNM E StJIERVlSICJW. OS 1 1 058 1 8.21!; 1 1 1 8.205 1 SERV1COS (( REGISlRO 00 CMRCIO E ATIVl{W)(S 1 1 070 1 1.524.190 1 1.189.812 1 1 33-4.378 1 AFINS. 1 1 1 1 1 1 1 · REGJSTRM PESSOAS (PESSMJ - 00 1 1 1 1 1 1 1 11.66.376.2328 1f 1 1 177 .446 1 1 1 «.105 1 111.3-41 AAIWUD OOS SERYIC:OS C-. JllHA CCKRCIAL 00 ESTACO 1 1 000 3.on 1 1 1 3.017 1 PIOtJVER A IUIERNJZACAO DA JLCEP ATAAVES DA 1 1 058 123.084 1 1 1 20.514 1 102.570 1~ II tO',tS TECNlUJ;IAS VISMOO AIKNTNI. 1 1 070 51.285 1 1 20.514 1 30.771 A PROllJTlVlCWI E 1UCRM A (p.W.l[WI 005 SERVI· 1 1 1 1 1 cas OFERECIOOS AS Etf'RESAS EM GERAL. 1 1 1 1 1 · UfCM'TllACA? <UNlD) - ()4 1 1 1 1 1 ASSISTEtCIA E PREVUllCIA 1 1 331.300 1 312.838 1 18.462 1 PREVlt:ltCIA 1 1 312.838 1 312.838 1 1 PREVIlltCIA SOCIAL A S[(lf!AOOS 1 1 5.128 1 5.128 1 1 15.82.492.2135 1s 1 5.118 1 5.128 1 1 EtaROOS COfi\ A PREVIOENCIA SOCIAL 1 1 070 5.128 1 5.128 1 1 ASSEGlRNI. A Prl.JTICA 1l SEGLIHOADE SOCIAL OCFINl- 1 1 1 1 1 DA NA LEGISLJCID VIGENTE. 1 1 1 1 1 1 1 1 1 1 1 PREVl!lt.tIA SOCIÂI. A INATIVOS E PENS!!Jrl!ST.65 1 1 1 307.710 1 307.710 1 1 1 15.82.495.2003 1s 1 1 3G7.710 1 307.710 1 1 1 EOCMIDS OlM IllATIVOS E PEl6JCJHST.6S 1 1 070 1 307.710 1 307.710 1 1 1 ASSEQ.RM. A SLBSISTENCIA P{QJNIARIA A 00[ FAlEH 1 1 1 1 1 1 1 JL5 os INATIVOS. PENSIONISTAS E srns [)[P[N[{NTES 1 1 1 1 1 1 1 · BOiEF!CINt INATIVOS CPESS!l'.) - 17 1 1 1 1 1 1 1
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i:i 8 23200 S[Cfl:TNUA D\ !I0..5Til.IA CCPfR(IO TtfU9ll CICNClA E TIOO.CXiIA - ENTIIW>ES SlPERlllSICWl!AS 23208 FUillw:AO li Nf>Mlll A PESWISA 00 ESTAOO OA PARAISA RS 1.00
RE(l.RSQS ll TCDS AS FCWITS E 1RN6FERENCIAS - [l TRA!WI<)
ESPCCIFICA(°'O lESF\FO.TEI 1O1 A L P<SSOO. E .l.l()S E [N(. 1 WlRA.S Of:.SP. IWESTI!'l:NTCE IWERSOES HG:TJZACAO ClJTRAS OESP.
1 1 1 ENC. SOCIAIS M DIVIDA I WWNTES FllWCCJRAS DA DIVID\ OE CAPITAL
PB/M HllllS S/A 1 1 000 1 334.742 g~I 47 .278 273.77'9 SMJll E ~NTO 1 1 1 232.557 am1 49. 178 161.784 SllJ(I 1 1 1 232.557 am1 49.178 161.784 P!UJJTOS F1'tCFILATICD5 [ lEIWEUTICOS 1 1 1 232.557 rom1 49.178 161.784 13.75.431.1843 1s 1 1 37 .334 1 37 .334 f'RCLITOS A CAlliO ll\ FUil()\(A() li Nf'NrJ A PESWISA 001 1 ESTAID DA PARAISA 1 1 000 1 37 .334 1 37 .334 13.75.431.2843 1s 1 1 195.223 ro-1 49.178 124 .450 ATIVICWl.S A CA/GJ M Flll!W:ID li Nf>MO A PESOOISA 001 1 ESTA!ll DA PAAAIBA 1 1 DOO 1 195.223 ro.m1 49. 178 1 124.450
1 1 1 1 1 1 ASSlSlINCIA E PREVIOCNCIA 1 1 1 37 .334 1 ~3341 1 PRrVlCINCIA 1 1 1 37 .334 1 ~-1 1 PREVIllNCIA SOCIAL A SEClRAOOS 1 1 1 37 .334 1 373341 1 15.82.492.2843 1s 1 1 37 .334 1 37.3341 1 ATIV!ll\CIS A CAIGJ ll\ FIJl!W:AO CI N'PM.O A PESQUISA 001 1 1 1 1 1 ESTA!ll OA PAAAIBA 1 1 DOO I 37.334 1 ~-1 1 1 1 1 1 1 1 -------------------------------------- T0 TAL 1 1.087.167 1 223.549 1 359.619 1 503.999 FISCAL 1 817 .276 1 165.220 1 309.841 1 342.215 SEGlRIOAOE 1 269.891 1 58.329 1 49.178 1 161.784
J&8 R$1,00 23-200 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO c1eNCIA E TECNOLOGIAENTIDADES SUPERVISIONADAS 23-208 FUNDACAO DE AMPARO A PESQUISA DO ESTADO DA PARAIBA
Recun;os de Todas as Fontes
1000.00.00 RECEITAS CORRENTES 13.276.778 1600.00.00 RECEITA DE SERVICOS 12.693.610 1600.22.00 SERVICOS DE ESTUDOS E PESQUISAS 12.693.610 1700.00.00 TRANSFERENCIAS CORRENTES 583.168 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 583.168 1712.00.00 TRANSFERENCIAS DO ESTADO 583.168 1712.01.00 ORDINÁRIOS 583.168 2000.00.00 RECEITAS DE CAPITAL 503.999 2400.00.00 TRANSFERENCIAS DE CAPITAL 503.999 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 503.999 2412.00.00 TRANSFERENCIAS DO ESTADO 503.999 2412.01.00 ORDINÁRIOS 503.999
TOTAL: 13.780.777 ZJ>OO SCCRETMIA ()\ HO.fil'RlA CCKRíIO 11.RISMJ CUNCIA E
TEOO..Cl'i!A 23211! FUllWJD 11: NFN!O A PESllJISA 00 ESTAIXI DA PARAISA RS 1.00 ---···-··------------ -IJ:~ REQJSOS [)[ TOO\S AS F{)ITES E lRANSFERENCIAS --------------------------------------··--···------------------··------ ESPECJFIC-'CAO T 0 T Al 1 l'{SSQll_ { JJIJS E ENC. 1 WTRAS OESP. lNVCSTJlilNTOS l N'IU!lOIS NOHIZAOll WTRAS DESP.
11""""''
1 11 J ENC. SOCIAIS ~ DIVIM \ CCRRCNTES FIIWCEIRAS DA DIVIM [)[ f.APITAL -- ···---------·----------- . ----------------- 1 1 1 1 IIWSTitlA, CMSCIO E SERVICOS 1 9.745.62S "69.1114 I S.1'2.973 1 3.923.568 AJMINJSTRM:M) 1 1.833.373 121. lllZ 1 1.287.369 1 424.972 ACttlNISTRKJO GERAL 1 302.642 121.lllZ 1 148.654 1 32.9"6 11. 07 .Oll .2134 24.889 1 2'.1189 1 1' [IORQ)S CXJt /Gl\. ENERGIA [ TllEFON: 1 000 24.889 1 24.889 1 ~TER (1) EJOROOS W. 0 CDNSlKI tl 16.!A. Ell:RGIA 1 1 1 E TELEFCM !ISTINAIXJS A REALIZKKI 005 SERVJCDS 1 1 1 TECNIOO-AIJtIN IS TRATIVC5. 1 1 1 1 1 1 1 11. 07 .DZl. 2338 1' 2n.153 1 121. lllZ 1 123.765 32.956 HNiJTENUD E AIJIINISTIW:AO ~ flMcw:M li: NfllKJ A 1 1 1 1 Pf.SIJJISA 00 ESTAOO DA PARAIBA 1 000 1 175.183 1 100.518 1 62.223 12.4'2 PIODVER E llSENVllVER ,1((1$ WE RESUL1CM NA PR.E- 1 G70 1 102.570 1 20.514 1 61.542 20.514 SERVA(')Ll E CONSERVl(A() OA Flfl'EP. NO SENTIOO ll 1 1 1 1 ZELM PELO PAlRitOllO Pl8l.JCO. 1 1 1 1 HFCRl"'TI CA 1 1 1.530.731 1 1 1.138.715 392.016 11.07 .024.2023 1' 1 1.530.731 1 1 1.138.715 392.016 SERVICOS íl PROCCSSREltTO DE MOOS E INF~TICA 1 000 1 37 .331 1 1 18.665 18.666 ~IOIN REQ.RSO mPUT/i:IONAI. CAPAJ. IJ: 1 070 1 1.493.400 1 1 1.120.050 1 373.JSO APOIAR EFICAMNTE O TRA8AU(I OE ANALISE, PRO- 1 1 1 1 1 CESSNENTO E lllJf'AfW'lilNTO ()\S AC0ES M::aSSA- 1 1 1 1 1 RIAS A VI.6BILIIIOO DAS ATIVltwI:S fESTA FUNJ.lílO. 1 1 * A!J)JIRIR <DFUTNXRES {tlff'UTHXJO - 02 1 1 * EOITIJWt TRMALHJS ([OlCAOl .. 30 1 1 * TREINM TECNIC.OS M AAI.A (Cl.RSO) - 02 1 1 * EL.A!UWt FClOERS E URTAZES (IJilDl - 14 1 1 * AtQJIRIR l!flRESSCRAS (Jl'f>R[SS(RA) - 02 1 1 * PNHICIPAA fE EVl:NTffi {EVENTO) · 04 1 1 * AOOU!RIR SOFTWME CSOFTWAAI:) · lll 1 1 ALHIN!SIRM:Kl FINA'ICEIRA 1 1 1 37 .334 37 .334 1 A[J11NISTRKJ(I GERAL 1 1 1 37 .334 37.334 1 11.08.021.2141 1F 1 1 37 .334
37 ·"" 1
Pio 2'000 SCCRl:TNUA M il051RIA CCPOCIO nJl.190 CICNCIA E TEOO.ailA fumtCJD 11 Nf!Nm A PCSl).JlSA 00 ESTAOO DA PARAISA RS 1.00 "'"' Pll'.IJUMArITM8AUO -·---------------·-------- --.----- -- --- .-- -- .. -- .... ----.-.... --.. -- .--- -- -- .. --.. ·- .. -- -. ------ --.. ------ .. ------ ---- . ____ ,---- .. ---- ---· -------------- -- --------------------
REOJtS(S OE TOO\S AS F!JilTIS E lRNCSFERENCIAS --------------------- ----·· ·--- ·--- ---- -----------------------··- ---- -· ------ .... --·· ----·· ------------------ ----------------------------------·····--··----------------- -------- ---- ----------·--·····--·----- ESPEClflCACAO IESflflJITll T O T Al 1 PISSQOl [ 1 .l«IS E ENC. 1 CIJlllAS DISP. 1 INVCSTJll:NTClS \ I""""'5 1 NOtTIZKAO 1 CIJTRAS OCSP. 1 1 1 1 ENC. SOCIAIS 1 M OIYIOA 1 llJ!li[tlTCS 1 1 FUWCEIRAS 1 DA DIVI~ I OE CAP1TAL ---------- ---------· -----------------------------------·---·----··-··--------·· 1 1 1 1 1 1 1 ErcMIJS ti [l[~ICIOS MTIRICRES 1 1 000 1 37 .334 1 1 1 37.334 [F[ll.JM o PIGN'ltno ti MSPESAS OE ElERCICIOS 1 EJCERRAOOS QJftl!rlXl a:tff(1'l5SCS RECCJffCJOOS. 1 1 1 1 1 1 CIUCIA E TECl()L!lllA 1 1 1 5.193.0TII 1 26.131 1 1 2.707.485 1 2.459.454 PESllllSA N'LICAD\ 1 1 1 3.349.981 1 1 1 1.406.992 1 1.942.900 11.10.055.1431 1f 1 1 3.349.981 1 1 1 1.406.992 1 1.942.900 PKKJ(J(l CIENTIFICA E TEOO..lllICA 1 1 1 1 1 1 1 070 1 3.349.981 1 1 1 1.406.992 1 1.942.900 Pf01lVER 0 !ISENVIJ.. Vlf'l:NTO CIOITIFJOl E TICNCl.0- 1 1 1 1 1 GICO, VISANOO N.KNTAR A <ItflETITIVl!WlC 00 lST.A!D 1 1 1 1 1 E ~TRIBUIR PMA SCl.l.lllS CI Plllll.EMi EC001ICOS \ 1 1 1 1 E SOCIAIS OEPEN!INTlS OE CIENCIA E TIOO.ClllA. ES· 1 1 1 1 1 TI!UNtOO 0 AIRWfllAKNTO DAS Pl)l[t(JAL.IAOADCS 1 1 1 1 1 [)[ C. & T. E RED.RSOS IUWI05 DAS ENTIDMES LOCA 1- 1 1 1 1 1 ZNJPS NO ESTAOO. 1 1 1 1 1 1 1 1 1 1 1 1 llECJWUlJ CIENTIFICA E TECNJL(61CA 1 1 922.165 1 19.910 1 1 647.134 1 255.121 11.10.057.1429 1f 1 922.165 1 19.910 1 1 647.134 1 255.121 SERVICO OE INHRW'.'.H) TEOO..Cll!CA 1 1 1 1 1 1 1 1 000 51.017 1 19.910 1 1 24.886 1 6.221 FCKNTAR O !ISENVClVlf'l:NTO 00 St:TCR lt(ll6TRIAL [)\ \ 1 070 871.148 1 1 1 622.248 1 248.900 PMAIPA A.TRAVlS [)\ ~. CRGAHIZACNJ. PRXISSA- 1 1 1 1 1 1 MENTO E Olfl&O [)[ INfc:A1o'((IS Tl00.(l;ICAS. 1 1 1 1 1 1 * Cl.RSOS A RLALIUR (0Jl50) - G6 1 1 1 1 1 1 * PALES1RA5 A REALIZJA (PH.lSTRAl - 06 1 1 1 1 1 1 * IJiFLANTM POSTO OE SERVICO ANTARES (UNJO) - 01 1 1 1 1 1 1 1 * REAL.IZAA CONSU.TAS TICIO..(J;l(Ni CCOl6ll TA) · 40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TESTES E NtALISE CI 00\LIDAll 1 1 1 920.924 1 6. 221 1 1 653.359 1 261.344 11.10.058.2326 1f 1 1 920.924 1 6.221 1 1 653.359 1 261.344 PRl'.XlW'A P..WlBANO CI ~ILWl E PROIJ.JT!Vll)\CI 1 1 000 1 49.774 1 6.221 1 1 31.109 1 12 .444 PIUIMR ESlUOOS E PESOOISAS. 116mt.HíNTAL1ZAA.. 1 1 070 1 871.150 1 1 1 622.250 1 248. 900
j.B) 2JOOO SECRETMUA M JNJJ.ilRIA CMRCIO l\.RISt() CIENCIA E Tt:OOJl>IA 232M Fl.MW:M 0C #PMO A PESOJISA 00 ESTA(I) DA PNIAIBA RS l.OD .------ .. ---- -- ------ -- .. -- --- --· ---- .--- -- -- ---- --.. -- ---- .. -- -.--. --- .. -.-. -. -- -- -.---... -- -- .... --.... -.-- -· .. ---------------- -- -- .. -- -- -------- -- ·--- ------------------------------------------------------ .. -....11_,., RED.RSOS Dl TtXMS AS F()ITIS E 1lWGERfNCIAS --- .. -- -- .----- ... -.-... --- -- -- -- -- . --- .--.--. -.. -- -... -- -- -- ---... ---- -...... --. ---- .. -- -· -- -- .. -- ---- .... -- .. -- .. ---- -- -- ---- -- ------ -- -- ---------------- ESPECIFICACAO IESFJf<Jfül T0 TAl 1 PESSIW. E 1 .llOS E ENC. J CIJlAA.S ll:SP. 1 JNVCSTJl'f.NTOS 1 IM'IERllllS 1 N(ll:Tl lJf.NJ 1 C1mtAS [l(SP. 1 1 1 I ENC. SOCIAIS I M DIVIDA 1 ClllAINTES 1 1 fllrWCEUIAS 1 DA DIVIDI\ 1 DC CAPITAL
1 NJ:Jf>NfWl E AVM.. lNI: AS NDES ().E VISEM '1D AAlIK>- 1 1 1 RNt:.NTO [ A fll:UOUA M (JW.l~ E DA PIUXl.ITIVIDA· 1 1 1 DC, TNtTO MA. PRWU0 E aKRC lAL llJl.llJ DC BCICS, 1 1 1 ().W(f{I NA PREST..00 DE SCRVICC6 PELCS SCT(Jl[.S PU- 1 1 1 aum E PRIYAOO. 1 1 1 · RfALIZM SOtllWUOS (SEMIIWUO) · 05 1 1 1 · REALIZM PALESTRAS CP.N..ESTIW .. 10 1 1 1 · REALIZM D..RSOS EM IJlT laJtSO) .. 10 1 1 1 · CA.lM IULEO li: IIEIJU'W.AO TCOO..CGICA. 1 1 1 OtJCLEO> · 03 1 1 1 · ACWIRIR PA!:RClS PMA a:RTIFICAOOS lUNlD> · 03 1 1 1 1 1 HOJSlRIA 1 1 1 2.681.848 1 411.921 1 1 1.230. 785 1 1.039.142 PIDClCA? INCIJSTRI.N.. 1 1 1 853. 706 1 24. "'6 1 1 436.007 1 392.013 11.62.346.1367 1f 1 1 790.251 1 12.444 1 1 398.236 1 379.571 OESEN\O.Yll'NID E TREUW'lNTO ElftESNU.N.. 1 1 000 1 '3.SSl I 12.444 1 1 24.886 1 6.221 FCKMTM A PROO.J:KI llOJSTRIAL. ATRAVES M CRI- 1 1 070 1 746.700 1 1 1 373.350 1 373.350 KNJ DE INCENTIVCE C(lt APllCM:/C li: PCS()JJSAS E 1 1 1 1 1 ABERT\.RA (JJ Nf>LIKJC 11: lf:RCAOC5 PARA PROOJTC5 1 1 1 1 1 N.ICIIJIAIS. BEM OJ{) CCIF.DENM. E PRl)()VER CNFNW.S. 1 1 1 1 1 FEIRAS. EXPOSICCES. a.RSOS E PALESTRA.). 1 1 1 1 1 ·FEIRAS A REAllYR (FEIRA) .. 02 1 1 1 1 · EXPDSJCCIS A RE.N..IZM (EXPOSICAO> · 02 1 1 1 1 1 1 · PESCJJISAS A APLICM (PCSOOISA> · 06 1 1 1 1 1 · TREIIWl:NTOS CPERILIONAIS A REALIZM 1 1 1 1 1 (TREINNl.NTO> .. 15 1 1 1 1 1 · ctRS0S lNWSTRIAIS A REAlIZM (URSO) .. 12 1 1 1 1 1 · OESENVll.VJHENTlJS 00S Ili lNTERNlS A PROOIER 1 1 1 1 1 (P[S$M) .. 16 1 1 1 1 1 · TRE1NN1ENTOS EXTt.RN!l) A REALIZAR 1 1 1 1 1 (TREitW'ENTO> .. 12 1 1 1 1 1 · Cl.RSOS ·1N CXM'ANYA REALIZAR CClRSQ) .. (14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.62.346.1458 1f 1 1 37 .328 1 6.221 1 24.006 1 6.221 PROOW4A PARAIB»O !l OE:SIGN INClJSTRIAL 1 1 000 1 37 .328 1 6.221 1 24.006 1 6.221 PR()()VER A OIFUSMI E APLIC.ACAO 00 OCSJGN COM tJ~ 1 1 1 1 1 1
~1 o ~ f8 $ ~ > ~~ fü ~ r
~ ?i ~~ g; ~ t;; ~
ij~ ~!3 e... o, gg;:
'óôt'.3 =' ~ 23000 SECAETMJA B\ Jlr0.5lRlA CMRCIO n.Rl9'1> CllNCJA E
TEOO.fl'i!A 232111 ftMMCAO Cl. N'P/ll!J A PESIJ.!ISA. 00 CSTAOO DA PARA.IM RS l. 00 ---------·---------------------····· .......,.MTM"""1 REW!Sffi OC TOMS A5 FCJHES E 11WtSf[R[NC1AS -----------------------------·· -----· -------------- ------ ····----·- ---··· ·------- ------ ---------·-·· ESPECIFICACAO IESF IFCJHEI T 0 T Al 1 p[SSQO_ [ .lR)S E UC. 1 (JJTAAS OE:SP. !NVfSTHENTC6 1N'llRSOlS #UITilJlJ-0 ClJTRAS !J:SP.
1 1 1 I EMC. SOCIAIS ~ DIVIDA I CCRRENTES Ft'WCEIRAS DA DIVI~ OC CAPITAL ----------- Rl8NHl5 [ lllINTIVANID O ~Ilf:NID li: MICRO E 1 1 1 PCll.ENAS .-S.S. 1 1 1 · PESWlSAS AA..IC#Di\S A RiALlZAR lPESIJJISA> · 03 1 1 1 · REALJZM OJISOS (DJ!SO) - 10 1 1 1 · El.IBJWl. mITIJl.lft E DlSTRlllJIR Pll!l I CNllES \ 1 1 TIOQ.Cx;ICAS lPl..8..ICACADJ - DZ 1 1 1 · PIWETOS A REJl lZM l PROJfTOl - OZ 1 1 1 · ctWSIJLTIJUAS TICMJJXiIUS A REALIZAR 1 1 1 lmNSl.L ltRIA) - 10 1 1 1 · TI!EIIUR E CN'.ICITNl TECNICOS 00 Pf!lXAA"M 1 1 1 (lREHWlNTO} · 02 1 1 1 · l~M N.K:LEC!i DE TIOO..ffilA [)[ LEITE 1 1 1 (llJCL[Q) - 03 1 1 1 * REAL.lZAA EVENTOS (EVENTO) · 02 1 1 1 1 · El.AIOWt. EDITCIW. E Fttél.lCNl CMTIUWi 1 1 1 1 UMIDJ - 02 1 1 1 1 * REALIZAR PALES'TRA.S (PALESTRA) · 03 1 1 1 1
1 1 1 1 1 1 1 1 11.62.347 .1457 \ F \ 1 831.318 1 379.571 389.524 1 62.223 PA'.lGWM (( ~ITN·IJflO INTl(]tAL [)[ FRllTCfi 1 1 1 1 1 Tll.(f!CAIS - PRCffllTA.S 1 1 000 1 84.618 1 6.221 16.174 l 62.223 APRCMITAR INTEr.RAl..HENTI AS CU.11.IRAS Alll:ICQAS 1 1 070 1 746.700 1 373.350 373.350 1 00 ESTAOO Wl'.l O CAlJ. A ~ E A IIIIABA, FCKN- 1 1 1 1 TANOO O SlRGil'ENTO [)( MICRO E PE!Jl"'5 EHPIUSAS BEM 1 1 1 1 COO NFLIANOO E DIVERSIFICAAOO A CU.TURA FRUTICOLA 1 1 1 1 OA PARAIBA. 1 1 1 1 · ELA8JRAR PROJETOS TECNICOS (PID.lETO) - 02 1 1 1 1 · EL.AfOWt EDITIJtAR E DJSTRlBUlR l\JBLl(J{!O 1 1 1 1 TECNICA CPUBlIUOD> .. 01 1 1 1 1 · All)JIRIR COOIPA"ENTOS (Et)JIPA"ENTO) - 02 1 1 1 1 · PESl)JlSAS A APLICAA (PCSOOISA) - 02 1 1 1 1 · REALIZAR ~ CCl.RSO) - 10 1 1 1 1 · PRO!JJZIR V![)(Q TECNO...CXi!COS (Vl[)(Ol - 02 1 1 1 1 · I!'flL.ANTM M..CLEO [)[ TlCtl>lCXlJA [)( FRUTAS 1 1 1 1 (N.Kl.EQ) - 01 1 1 1 1 · TREINM E CAPM:ITM TECNICOS 00 ~ 1 1 1 1 (QJRSO) - 02 1 1 1 1
~'14 23000 SUllETMIA IM IIWSTRlA CIJOCIO llRI90 CIEMCIA E TtOO.IXilA mo& R,MW.IO ri: Nf'MO A PESOJISA 00 ESTAOO DA PARAIBA RS 1.00 ----------------------------··-·---------------------------------------------------------------------------------------------------------------------------·-··---------------------------------------------------
RE~ Cl 11D.S AS FC.TES E lRMCSFERENCIAS -M~ ESPECIFICACAO IESFIF<JITCI TOTAL 1 PESSIW. 1 1 .ll'OS EINC. 1 <lJTm !BP. 1 IMST!PlNTQS 1 IWIRSOIS 1 NOITl!K.AO 1 <lJTm DISP. 1 1 1 1 INC. SOCIAIS 1 DA D!YIDA 1 COlllNTIS 1 1 FINAICURAS 1 DA DIVIDA 1 M CAPITAL
1 * RIAl..llM ctl&\.. n:RIAS TECN'.lDGICAS 1 1 (C!JNSU. TlltlA) ... 1 1 * PMTICJPAR ti EVElfTDS (EVOOQ) - 02 1 1 * PfOtlMR IW..ES1MS <Plt.ESlRA> - 04 1 1 1 1 11.62.347 .14611 1f 1 1 -41.061 1 3.132 1 1 12.-4-411 2'1.888 PJlOWM ti: FCRTAl.ICUlNTO IM INl5TRIA li: ID.IYAOOS MI 1 CAAA-M-AW:Nt - PIO'IIC>A 1 1 000 1 -41.061 1 3.132 1 1 12.-4-41 1 2'1.888 UNIFCIMIZM E PdDNIZNl DS IDIYMX!i DA CAM-DEllJXJlt. !*\ PMAIBA. YISNaJ A lif:UOtIA NA W'J..IMII E fll(OJTIVIIWI'.. * INSTALM llKlEO OE TEOO.OõlA IX JQM'.OTE OIJCl..[Q) - 01 * RfALIZM EVEt4TOS <EYElfTDl - 02 * REALIZM OJIS05 <MSO> - 12 · ELAlOWt. mnCRM 1 DISlRHIJIR PUll.IUOQ \ 1 1 TECNICA (PUfLJCACfD) .. 01 1 1 1 * PMTIClPNl ll EVE!íTffi (EVENTO) .. 03 1 1 1 1 1 1 1 * ELAEOAR PRlllCTO TECNICO (PRl.JETD) - 01 1 1 1 1 1 1 1 * REALIZAR tlJk5ll ~IAS TECNJIJlilí.AS 1 1 1 1 1 1 1 (C!JNSU. TlltlAl · D8 1 1 1 1 1 1 1 * PIOJJZIR VlllO TECNl.OOICO (VlOEOl - 01 1 1 1 1 1 1 1 * TRElNM E CIPK.ITNl TECNICOS 00 ~ 1 1 1 1 1 1 1 (ClRSO) - 02 1 1 1 1 1 1 1 * PESCJJISAS A APLICM CPESCJ,IISA> · 02 1 1 1 1 1 1 1 SMJCI. E SNICNENTD 1 1 1 3.997.818 1 40.037 1 1 2.621.915 1 1.335.866 wa: 1 1 1 3. 997 .818 1 40. 037 1 1 2.621.915 1 1.335.866 PROCIJTOS PRCF ILATICDS E TERAPEUTICOS 1 1 1 3.997 .818 1 40.037 1 1 2.621.915 1 1.335.866 13.75.431.1438 1s 1 1 41lS.354 1 1 1 1 4SS.354 REFCRK' E NPLIIOD 00 LAEOtHlJUO lNllJSTRI.ft 1 1 1 1 1 1 1 FAIWCWTim 1 1 000 1 37 .334 1 1 1 1 37 .334
~5 23000 SECRET.NUA M llll.5TRIA CCKRCIO ll.lll9(1 CIOIClA E TEOQ.!J;JA 232tm FIJ'tw:Nl LE NflMO A PCSWISA 00 ESTAOO OA PAAA.lBA RS 1.00
~ ()( TIWIALJ(I RECIJISQS ()[ T(U.S AS FCJtTES E TRNGlRENClAS ........ -· ... ---......... -·· ·- ...... -····· .......................................... ·- .......................................................... --···· ···-·· ······ .................................. -·············
ESPEClF ICACAO iESflfCJlltl TOTAL 1 PESSOIL E 1 .l.IOS E..e. 1 llllRAS ll<SP. 1 llMSTl"'NTOS 1 IWERllllS 1 #OITIZAOO 1 llllRA\ ll<SP.
1 1 1 1 ENC. SOCIAIS 1 "' OIVI"' 1 CIJIRENTES 1 1 FllWCURAS 1 "' OIVI"' 1 OE CAPITAL
1 1 070 PK>PCKIONAR A #flll'OCI M l'KXl.00 DC tl:OlCA- "8.0201 1 1 "8.020 ll:NTOS ESSOCIAIS T[NCI) l" VISTA A (JJILIOMX OOS1 1 1 1 1 PRlllTOS PARA ATI.Jf>ttl:NID DA RE!l BASICA [( Solll!I. 1 1 1 1 1 · Nfll.llR E REFCJlll'MR LAllRATIJUO lUNID> - 01 1 1 1 1 1 13.JS.431.2382 1s 1 3.512.464 1 40.037 1 2.621.915 1 850.512 Pmll,ICAO E O!STRJllJIOO ()( fl.DICNENTC6 1 1 1 1 1
000 195.223 1 20."'5 1 49.nS j 124.450 PllJWZIR E OISTR!llJIR ll:OICKNTIJS DESTUWOS A 1 1 070 3.317.241 1 19.042 1 2.~2.137 1 726.062 IWlíllNCH> M RECl {( SME E Alil(l(Jt A PCPUXJ0 J 1 1 1 1 1 1 OE 11.'lXO PO!IR IOJISITI'«J. 1 1 1 1 1 1 · PRXlJZIR PEDICNlNTOS (lllROl - 150.000 1 1 1 1 1 1 1 · PllKISZIR 11.0ICNl:NTCJS (K6) - 4.000 1 1 1 1 1 1 1 · A!l)JIRIR fl.OlíMNTCJS DE CCleATE A AIIE 1 1 1 1 1 1 1
1 1 1 1 1 ASSJSTU(IA E PRCVICEICIA 1 1 1 37 .334 1 37 .334 1 1 1 1 PREVIOCICIA 1 1 1 37 .334 1 37 .334 1 1 1 1 PRl:VHIICIA SOCIAL A SEWWIJS 1 1 1 37 .334 1 37.334 1 1 1 1 15. B2. 492 .2135 1s1 1 37.334 1 37.334 1 1 1 1 EICMCDS ctJt A PREVIOENClA SOCl,tt. 1 1 000 1 37 .334 1 37 .334 1 1 1 1 ASSEGl..P.NI. A PCllTICA II SEGl.RlOADC SOCJ,tt. DEFINI· 1 1 1 1 1 1 1 1 OA ~ LEGISLAC.AO VlGEtiTE, 1 1 1 1 1 1 1 1 ··-········-················----·-······-·······-········-- ····-·············---···-·-- T OT Al 1 13.700.777 1 636.455 1 1 7.884.BllS 1 5.259.434 FISCAL 1 9.745.625 1 559.084 1 1 5.262.973 1 3.923.568 SEG.RI!W)[ 1 4.035.152 1 77 .371 1 1 2.621.915 1 1.335.866
J)!iG 23200 SECRElARJA M !IOISlRJA CMltCIO TlRJSf() CIENCJA E llOO.tlilA Pill!WlS SLPUIVISI~ 23209 P8/l\.lt ICll IS S/A RS 1.00
PR'.ll1tW CI TP.AllAU() RED..RSffi li TOOt.S AS F(J4US E ~SFERENCIAS
ESPEC IF !CACA.O IESF!fci.TI 1 T Ol A L PESSCW. [ J.RlS E ENC. 1 IJJTRAS OESP. !NVt:STJJl(N1'0S IN'llRSOlS MJl.Tl ZKJlJ IJJTR>S [)[SP.
1 1 1 lNC. SOCIAIS [)\ DIVIDA \ CCJtRCNTES f!JW«'.:EIP.AS DA OIVJIYI OE CAPITAL
1 HOJSlRlA, aKRCIO E Sl:RVICl)S 1 224.268 1 44.874 1 1 174. 369 1 5.025 AIMHHSTIVa> FIIWKI IRA 1 174.369 1 1 1 174.369 1 Aat!NISIRIO(J GERI( 1 1 174.369 1 1 1 174.369 1 11.08.021.28'" \ F1 174.369 1 1 1 174.369 1 ATIVllWl:S A CAIG> DA ?8/l\.111-0ITIS 1 1 000 174.369 1 1 1 174.369 1 1 1 1 1 1 TU!ISIO 1 I 49.899 1 44.874 1 1 1 5.025 PIO{)(.N) IXl 1\RISIO 1 1 49.899 1 44.874 1 1 1 S.01S 11.65.363.2844 1r 1 49.899 1 44.874 1 1 1 S.01S ATIVIrwJ:S A CAIQl [)'\ PB/Tl.R 1-0TEIS 1 1 000 49.899 1 44.874 1 1 1 5.025 1 1 1 1 1 ASSISTIICIA E PREVIOCICJA 1 1 32.873 1 13.149 1 1 19. 724 1 PREVICllCIA 1 1 13.149 1 13.149 1 1 1 PREVICllCIA SOCIAL A SCGJ!AOOS 1 1 13.149 1 13.149 1 1 1 15.82.492.1844 1s 1 1 13.149 1 13.149 1 1 1 ATIVIIWIS A CAIQl DA PS/TI.iR HJUIS 1 1 000 1 13.149 1 13.149 1 1 1 PllXJWIA (( FCAA\00 00 PATRI11JNIO 00 SERVHm 1\181. ICO 1 1 1 19.724 1 1 1 19.724 1 PREVICllCIA SOCIAL A SCWIWDS 1 1 1 19. 724 1 1 1 19. 724 1 15.84.492.1844 1s 1 1 19.724 1 1 1 19.724 1 Al!Vl!WI.S A CAAG0 [)'\ PB/TUR HJTEIS 1 1 000 1 19.724 1 1 1 19.124 1 1 1 1 1 1 1 1
---------------------- -----------------·------ ------·-···- TOT AL 257.141 1 58.013 1 1 194.093 1 5.025 FISCAL 224.268 1 44.874 1 1 174.369 1 5.Cl25 SEGtRIOADC 32.873 1 13.149 1 1 19. 724 1
~1 RS 1,00 23-200 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO Cl~NCIA E TECNOLOGIAENTIDADES SUPERVISIONADAS 23-209 PBITUR HOTEIS SIA
1000.00.00 RECEITAS CORRENTES 252.116 1700.00.00 TRANSFERENCIAS CORRENTES 252.116 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 252.116 1712.00.00 TRANSFERENCIAS DO ESTADO 252.116 1712.01.00 ORDINÁRIOS 252.116 2000.00.00 RECEITAS DE CAPITAL 438.319 2400.00.00 TRANSFERENCIAS DE CAPITAL 5.025 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 5.025 2412.00.00 TRANSFERENCIAS DO ESTADO 5.025 2412.01.00 ORDINÁRIOS 5.025 2500.00.00 OUTRAS RECEITAS DE CAPITAL 433.294 2590.00.00 OUTRAS RECEITAS 433.294
TOTAL: 690.435 2XIOO - S[(R(TMIA D\ iil0.$t11.IA moem Tt.R!Sl'I) CIENC!A E
T[OQ.CJ:ilA 23209 PBIT\R HJITIS S/A RS 1.00
........... "' """""' R[Cl.JRSl'.5 [)( TOO\S AS FCJfltS E tll.N6ífREliCIAS
ESPECIF!CACAO \ESílFC:WTE\ T 0 TA l PESSCW. E J.RJS E ENC. \ CJ.HRAS OCSP. INVlSTJlt(Nl'Cfi llMRSU<S NOHllACAO WTAAS OCSP.
1 1 1 ENC. SOCIAIS M OlVIOA \ ClJU!E'iHS FllWCEIRAS ()A DIVllYI [)[ r.AP!TAl
1 II0.511UA. aKRCIO [ SERVICOS 657 .562 1 D~J 414.627 1 189.651 A(Hl!rilSTJU(..IQ FllW(IIAA 174.369 1 1 174.369 1 A(HJNISlRM:IO GOOL 1 174.369 1 1 174.369 1 11. 08.021.2141 f 1 1 174.369 1 1 174.369 1 [IQRIDS li: ElU!ClClOS ANTERICRlS \ DOO \ 174.369 1 1 174.369 1 [F[l\.IM O P.IGN'l:MTO [)[ CISPESAS [)[ ElfRCICIQS [Jri- 1 1 1 1 1 CERfWl'JS WPRlliXJ CCPFfOrlSSOS RE<XNf"ClOOS. 1 1 1 1 1 · PNb'.ILNt:líTO ~ OIVIOA.S A PIGM (((lf(TAAffi) 1 1 1 1 1 UJHOl ... 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Tl.RISKl 1 1 483.193 1 R~I 240.258 1 189.651 PIOOCAD 00 TtRISl'C 1 1 463.193 1 R~I 240.258 1 189.651 11. 65. 363. 2305 1f 1 48.1.193 1 R~I 240.258 1 189.651 ACJ11NISTIVQO E IWIJTEMCAO iY1 REDE HlTELElRA CflCIAl 1 000 1 49.899 1 «~i 1 5.025 AIJ'llNISTRM E l"WfTt:R A REOE OFICIAL CI tllTEIS 1 070 1 433.294 1 ~m1 240.258 1 184 .626 TENOO [l'I VISTA A 111.KRIA DC SIJA5 CCJIOUDE:S CPmA- 1 1 1 1 1 Ci~IS E TCRNA-LA CCK'ETITIVA !() MERu.00 ESTIO.JAL. 1 1 1 1 1 · M\\JHR A REDE KITTLEJRA (R[[)[) ... 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISHM:IA E PREVJOE.fCIA 1 32.873 1 13.149 19.724 PREVIOCICIA 1 13.149 1 13.149 PREV!OCtCIA SOCIAL A SEGt.f1AOOS 1 1 13.149 1 13.149 15.82 .492 .2135 1s 1 13.149 1 13.149 ENCM!DS COM A PREVIOE.NCIA SOCIAL I 1 DOO 13.149 1 13.149 ASSEGtRAA A PO..ITlCA [{ SEGJ..RIOID( SOCIM. OEFl!ril- 1 1 1 OA NA LEGJSLACAO VIGENTE. 1 1 1 PR()(ll.JM OC FffilVl.CAO 00 PATRlKJNIO 00 SERVIOCR P\JBl ICO 1 1 19. 724 l 19. 724 PREVIOl!CIA SOCIAL A SEGt.IWOS 1 1 19. 724 1 19. 724 15.84.492.2142 1s 1 1 lq.724 1 19.724 F(JIW..CAI) 00 PATRll{lNIO 00 SERVI!lll; ~BllCO 1 1 000 1 19.724 l 19.724 1 ASSEGl.RM NJ SERVIOCR PIJlll..ICO A WNSTITIJICID DE. 1 1 1 1 1 PATRH(INIO INDIVIl)JAL PKDESSI\Q Ht:OIANTE O RfCO- 1 1 1 1 1 LHitf.:NTO O:Wl.LSORIO 11: C(lt"!RIBUICDES E M ESTAOO 1 1 1 1 1 RECLRSOS MIC IONAIS PMA 1MVEST111ENTOS. 1 1 1 1 1
TOTAL 6911.435 1 66.'33 1 434.JSl 1 lBIJ.651
FISCAL 6S7 .562 1 D.284 I 414.627 1 lBIJ.651 SIQRl!l'1l{ 32.813 1 13.149 1 19.n< 1
ól99 23200 SECllETNl.IA !». llOSlRIA CO'OCIO Ml.19() CIEMCIA [ TEOO.ClilA · [l((ICWE SlFCRVIStlW.WS 23210 rl.MW'.AO Cl APOIO A P[S(J.JlSA RS l.llO -· -- .. -- - - -- -- -- - -- -. -------- ---.---- -- .. -- --.. -- -- --- --- -- .. -- .. -- .--.---- .. -------- -- -- ------ -------- -- -- .... ---- -- -· ---- -- .----- -- -----. -------------- -- ------ .. - --- -.-.. -- .. -- . - --- -- ... -.. -.-- .. --.... --. "'°"""' II TlWWKl -------------------------------------------------------------.--------------------------------------------------------------------------------------- REQ.llSC6 DC T<BS A.S FOHCS E TIWISFERENCIA.S
ESPECIFICACAO IESFIF"'TEI T0 TAL 1 PESSOO. E 1 .U:OS E EHC. I CIJlRAS DESP. I IIMSTil'INl'tE 1 1""""'5 1 NGTJZACAO 1 ClllRAS DCSP.
1 1 1 1 INC. SOCIAIS 1 [)\DIVIDA 1 '°""NTES 1 1 FINNCURAS 1 DA DIYIM 1 DE CAPITAL -------------------------------------------------------------···-···------------------------------------------------------------ 1 1 1 1 1 1 1 Ito61RIA, aKACIO E SERVICOS 1 1 1 413.1159 1 76. 927 1 1 270.692 1 1 1 1 75.440 ACMlNlSllU(.N) 1 1 1 136.697 1 16.921 1 1 "2.162 1 1 1 1 7.608 .MMINISTRAUO GERM.. 1 1 1 126.442 16.921 1 1 44.387 1 1 1 1 5.128 11. 07. 021.2848 1r 1 1 126.442 76. 927 1 1 44.387 1 1 1 1 5.128 ATIVllWIS A CN6J M Fl.l'IMCAO ll APOIO A PESQJISA 1 1 000 1 126.442 76. 927 1 1 41.387 1 1 1 1 5.128 llf'<JN,TICA 1 1 1 10.2$ 1 1 7.715 1 1 1 1 2 .'811 11.07 .024.1848 1r 1 1 10.255 1 1 7.775 1 1 1 1 2 .'811 ATJVlOA!l:S A (..w;o M Fl..Wf>'O.D [( APOIO A PESQJISA 1 1 000 1 10.255 1 1 1.ns 1 1 1 1 2.'811 CIEICIA E T[(f()l!XõlA 1 1 1 217 .953 1 1 218.530 1 1 1 1 !)9.423 P[S(JJISA N>lJCAM 1 1 1 253.067 1 1 193.644 1 1 1 1 !)9.423 lLlO.O!ió.1848 1r 1 1 253.067 1 1 193.644 1 1 1 1 !)9.423 PfWCTOS A ~ M Ft.H[)t.(A() [( APOIO A PESCJ.JlSA 1 1 000 1 253.067 1 1 193.644 1 1 1 1 !)9.423 lJrF(JW(AO CIENTlFlf.A [ T[Ct()L(Xjl(.A 1 1 1 24.886 1 1 24.006 1 11.10. 051. 2848 1r 1 1 24.886 1 1 24.l&i 1 ATJVIMCIS A CAAGO M FLNOO'JD OC APOIO A P[S(J.IISA 1 1 000 1 24.886 1 1 24.886 1 TELEC(JUHUOIS 1 1 1 8.409 1 1 1 1 1 1 1 8.409 TELEf(JUA 1 1 1 8.409 1 1 1 1 1 1 1 8.409 11.22 .134 .1848 1r 1 1 8.409 1 1 1 1 1 1 1 8.409 PIOJ[TOS A CAll'iO [)\ FLNMCAO OC APOIO A PESl)JISA 1 1 000 1 8.409 1 1 1 1 1 1 1 8.409 1 1 1 1 1 1 1 ------------------------------------------------------------------------------------------- TOTAl 1 423.059 1 76. 927 1 1 270.692 1 1 1 1 75.440 FISCAi. 1 423.059 1 76.927 1 1 270.692 1 1 1 1 75.440 SEGlRIOME 1 1 1 1 1
3-tO RS 1,00
23-200 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO ClêNCIA E TECNOLOGIA - ENTIDADES SUPERVISIONADAS 23-210 FUNDACAO DE APOIO A PESQUISA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 5.167.340 1600.00.00 RECEITA DE SERVICOS 3.349.981 1600.22.00 SERVICOS DE ESTUDOS E PESQUISAS 3.349.981 1700.00.00 TRANSFERENCIAS CORRENTES 1.817.359 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 783.194 1712.00.00 TRANSFERENCIAS DO ESTADO 783.194 1712.01.00 ORDINÁRIOS 347.619 1712.03.00 CONVENIOS/OUTRAS FONTES 435.575 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 1.034.165 1721.00.00 TRANSFERENCIAS DA UNIAO 1.034.165 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 1.034.165 2000.00.00 RECEITAS DE CAPITAL 1.282.598 2400.00.00 TRANSFERENCIAS DE CAPITAL 1.282.598 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 386.565 2412.00.00 TRANSFERENCIAS DO ESTADO 386.565 2412.01.00 ORDINÁRIOS 75.440 2412.03.00 CONVENIOS/OUTRAS FONTES 311.125 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 896.033 2421.00.00 TRANSFERENCIAS DA UNIAO 896.033 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 896.033
TOTAL: 8.449.938 23000 SECRETARIA ~ lPO.ISTRIA CCtERCIO TIJl.ISKl CIENCIA E
ITOO..ClllA 23210 FL.Ntw:AO OC APOIO A PES(JJISA RS 1.00
"""""" II 1IWWID RECURSOS OE TO()\$ AS F(}lTES E TRM'SfERE~lAS
ESPECIFICACAO lESFIFl)ffEI TOTAL P<SSOAL E J.R)S E E~ . ] ClJTRAS OESP. INVESTll'lNTOS INVERSOES MRTIZACAO CJJTRAS DCSP.
1 1 1 UK. SOCIAIS ~ OIVIDA 1 CCRRU<TES FUWCEIAAS DA DIVI~ DE CAPITAL
1 1 1 UO.JSTRIA. CCKRCIO E SERVICOS 1 6.449.938 1 76.927 1 3.147.424 1 3.217 .178 8.409 AtJ1INISTRIOO 1 323.372 1 76.927 1 238.831 1 7 .608 AIJtlNIS7RACNJ GERAL 1 1 313.117 1 76. 927 1 231.062 1 5.128 11.07.021.2134 1F 1 1 10.257 1 1 10.257 EtCAAWS aJ\ PGJA, ENERGIA E ITLEFONE 1 1 000 1 10.257 1 1 10.257 ~T[R OS EtCMGlS (()1 O CONSll() OC AQJA. ENUl'iIA 1 1 1 1 1 E TELEF(Jil[ OESTHWXlS A REALIZACAO OOS SERVICOS 1 1 1 1 1 TECNICO-AD1l!HS!RATIVOS. 1 1 1 1 1 11. 07 .021.2350 1F J J 108.721 1 16. 921 1 26.666 S.128 A!Ji\INISTRIOO E twIDENCMl CVI Fllm\00 OC APOIO A 1 1 1 1 1 PESWISA 1 1 000 1 108.721 1 76.927 1 26.666 5.128 PRCHJV[R AS ACOCS DE CROCH AIJtINISlRATIVA VISAN- 1 1 1 1 1 00 O PERFEITO OESDfftH> OCSTA FUNYLNl J(l (JJE DIZ 1 1 1 1 1 RESPEITO NJ ~ II ClEtCIA E T[(l()l{XjlA IISEN- 1 1 1 1 1 VCLVIOO !() ESTAOO. 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 11. 07 .021.2351 1F 1 1 194.139 1 194.139 1 OPERACIOOl...111(1{) 00 flRCliAA"M, SCFTIX 2000 1 1 000 1.'64 1.46< 1 l'IMTER O 11.JCLEO DE DESEIMJlVIHENTO II SOFTWAAI: 1 1 003 186.675 186.675 PMA EXPCRTIOO II CNfllNA GAAMlE" !() TOCNHI AS 1 1 ATIVIIW:lS CffRN:lONAJS. 1 1 1 1 1 1 1 1 1 1 Il*<JIK'TICA 1 1 10.2!:6 1.ns 2.400 11.07 .024 .2023 1F 1 10.255 1.ns 2.400 SERVICOS [l[ PROC!SS#l:!lTO DE O\OOS E IW"[JIKATI(A 1 1 000 10.2!:6 1.ns 2.400 PJIJPCKIOJrWI. RlOJISIS CXJtlUTACIONAL C*IJ. OE 1 1 APOIAR EFICAZKNTE O Titft9N..tO II ANAl...ISE. PROCES- 1 1 S#lNTO E 1'CJ1PNtMNTO DAS ACDES NCCESSHllAS A 1 \ VIA8ILIZJOD l}\S ATIVIDADES OA fUllM(J(). 1 1 1 1
3,a.L., 23000 SECRl:TARIA ()\ INJUSTRIA CCJ1ERCIO TlRI9t:I CIEMCIA. E TEOO..CXilA 23210 F~!W:AO CE APOIO A. PESWISA. RS 1.00
"""""" Cl """'1J() REOJRSClS OE TOO\S Kl FCWTES E l'RANSFERENCJ.IS
ESPEC 1 F ICACAO IESflFC1HE1 To TA l P{SS(W_ [ .J.JR0S E ENC. 1 (JJTRAS OCSP. INVEST!tt:NTOS INVl:RSOES #0.TllJl.NJ CIJTRA.S DESP.
1 1 1 ENC. SOCIAIS DA OIVIOA 1 COORfNTES FIIWCEIRAS OA OIYI!». OE CAPITAi.
CIE!CIA [ TECPO..l'.Ki!A 1 1 6.118.157 1 2.908.587 1 3.209.570 PESCJ.JlSA AOLl(A()\ 1 1 5.968.821 1 2.759.251 1 3.209.570 11.10.055.1385 1F 1 317 .346 1 317 .346 1
PA:XRW. li MELIG.IA 00S RHl.RSCIS tlllANO.S OE GllPOS OE 1 1 1 1 PESWlSA. E ClSENVU.Yll'lNTO 1 1 000 6.221 1 6.221 1
PRlPCRCJQPN; MS PESCJJISNXRES APOIO FIMEIRO 1 1 083 311.125 [ 311.125 ATRAYES OE nSAS OESTIIWli\S KJ APERFEHIWIENID II 1 1 TECNICAS lf:CESSNl.IA.S KJ DESENWLYDIENID 00 ESTACXL \ 1 * FCJUf:CER nSAS ClllLSAl - 80 1 1
1 1 1 1 1 1 1 1 11.10. 055 .1386 1f 1 195.378 83.375 112.003 MELKJUA 00 PAIJW) ll VIM E SN.llE PUELICA 1 1 000 23.6'0 11.196 12."4 APOIAR PESl)J!SA.S REL.ACHJWlAS C0t A NO CE SliJCI j 1 083 in.138 72.179 99.559 YISN400 A lt:UOUA !». l)JALllWI. DE VII». DA PCPU.A- 1 1 00 DE BAIXA REMJA PRl!CJPALKNTE 00 SDU-MIOO. 1 1 · REALIZM. PESl)JISAS CPESCJ.HSA.l - 20 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.10.055.13118 ' 1 1 222.754 1 54.749 1 168.005 DIFWO DE PESl)JISA E TEOf>t..(XjIA VIA RECI DE DtiOOS 1 000 1 39.815 1 33.594 1 6.221 DIAMDIR A PE!U.115" TECPO..(XjJCA A.TRAVES DE INF~ 1 083 1 1112.939 1 21.155 1 161.7&4 l«CIS TECNICAS E CIENTIFICAS PMA PCSl)JISAIOIES E 1 1 1 1 CIENTISTAS 00 ESTNXJ ATIIA.VES M INSTAL.ACAO E ~ 1 1 1 1 TENCAO CE IUi ()( ~XAO CI)! A REDE WCIOfW. CE 1 1 1 1 PESIJJISA. 1 1 1 1 · INSTAUll. N)S li CMXKJ CINSTILJOO) · 1 1 1 1 1 1 1 1 1 1 1 1 1
3-03 1ll00 SECRETARIA M ltofilll.JA CIXRCIO T\.RISKJ CHNCIA E
-.
TIOO.ClilA 23210 fl.JIOK.AO li: APOIO A P!SWISA RS 1.00
"""""' REWISQS OC TOOAS AS fCJITES C TRA6"ERENCIAS
ESPECIFlCACAO IESFIFOHE\ TOTAL PESS!l'l E .l.RlS E ENC. 1 ClllRAS DCSP. INYESTI1'lNTC5 INVERSl](S NOTIZACAO WTRAS OCSP.
1 1 1 ENC. SOCIAIS OI'. DIVIDA J CCllSICNTES FHWCCIRAS DA OIVIM DE CAPITAL
11.10 .056.1389 14.932 14.932
BMa> DC MOOS TIOO.ClilCO E CIENTIFlm 14.932 14.932
MITTR 0 BN(J) DE l)\!X)S TIOO.C6ICO E ClENTiílm "'º VISANOO A IIITT!NOO II TIOO.CXiIA.S E PESOJISAS 0($[NWl..Vl0AS NAS lt6TlTIJICClS li P&D E UDASTRA· Jl(NlO [)( PlSWISMXRS 00 EST.tOO. · ltECIM\TJZAA ~ ((.W.STR)) · 1
11.10 .OSS.1390 1F 1 1 336.0o:I 1 1 1 167.9981 168.00S
IY.NEJO 00 'l'..10 NEIENTE 1 1 000 1 3'.815 1 1 1 33.594 1 6.221
APOIAR PCSQJISAS E ll:SENYO...Vllf:NTO II TECNICAS 1 1 081 1 124.450 1 1 1 62.125 1 62.225 OE DIJGJCSTICOS,PRCSERVAUO.IY.NEJO E REWPERACAO 1 1 083 1 171.738 1 1 1 72.179 1 99.559 DO 1'(10 NBIENTE. IM:LUJNOO EWCACAO NBIENTlt.. 1 1 PRlClJCAO E IWLJJ FLORE.Sllt., SMlNIENTO, alt6ER- 1 1 VKJO DE SOLOS E f'lTEOO.JlilA. 1 1 · APllCM PESO.JISAS (PCS!)JISA> · 15 1 1
1 1 1 1 1 11.10 .055.1391 1F 1 1 489.082 1 1 1 221.516 1 267 .566 DCSEIMlLVIPENTO DA TI:OO..CliIA [)[ CONVIVENCIA rut O 1 1 SEHI-NUOO 1 1 000 1 21.151 1 1 1 14.930 1 6.221 APOIAA O OCSENVO..Vlll:NTO SOCIO·ECl)Ot!CO E TECNCI· 1 1 081 1 248.900 1 1 1 124.450 1 124 .450 L()jICO M REGIAO. F(Jt[NTAN:Xl PESQ.JISAS RELACHWA- \ 1 083 1 219.031 1 1 1 82.136 1 136.895 DAS OOS REQ.RSCt) HINEllAIS, ENtRGETICOS E HHRlC!E 1 1 E A PROllJOll. IW4EJO E SN..DE NHl'W... 1 1 * REALIZAR PESl)JI% {P[Sl)JISA.l - 30 1 1 1 1 1 1 1 1 1 1
3o~ 23000 SECRETMl:JA [)\ ll0.6TIUA COOCIO llRJSKl C!CNCIA [ TIOO.ClilA 23210 FUI~ !X NlOIO A P[SQJISA RS 1.00 ------------------ ------------ ------ -------- -- ------ .. -- -- ---·-· -- -------- .. ---- ------ -------------------------------------·-····- ------ ---- --·----· ----------------------------------------------------------
RCCUISOS OE TIDS AS FCIHlS E TIWiSFERENCIAS - ll _ , . , ----------------------------···---------·-····· --------------------··· ----··········- - ----·- ····--··------------------- ESPECIFICACAO i<SF 1mm I T OT Al 1 p[SS(IO_ [ 1 ..lA:IS E HC. \ OJTRAS OCSP. 1 llriVESTUlN'T(I) \ lf<'ICRS<IS 1 NOHIZACAO 1 ()JlAAS [)[SP. 1 1 1 \ E..C. SOCIAIS 1 [)\ OIYIOA 1 1 1 FHWCCIRA.S 1 OE CAPITAL ···-------- """'"" 1 DA 01Vlll\
1 1 1 1 1 1 ll.10.0f6.1J93 lf 1 323.111 1 1 1 155.106 1 168.005 OCSEM\Q.VItlJtm IGtO-INCIJSTilJAL. BJOTECKl.CKiICD E 1 1 1 1 1 1 TIOO..CGIA M "'-1'DTOS 1 000 1 26.923 1 1 1 20.702 1 6.221 APOIAR PESOOISAS VISAN:Wl A INTRCD.CHI M PISCI· 1 1182 1 124.450 1 1 1 62.225 1 62.225 01.11.M. #1101.MA E FRIJTJW.n.JtA Nl SDU·MlIOO. 1 1183 1 Jn.738 1 1 1 72.179 1 99.S!l'l OCSEIMX.Yfll)) N1tAS TECNI\AS BIOTEC~Ir>S E Cl 1 1 1 1 1 1 PAXlJCAO E PJtOCESSN(ICTO li ALll'ENTOS. 1 1 1 1 1 1 · REALIZNI: PESOOISAS CPESOJISA> .. 15 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.10.055.1431 1f 3.349. 981 1 1 1 1.406. 992 1 1.942.989 PIUOCfD CUNTIFICA E T[Cl(JLQGICA 1 1 1 1 1 1 070 3.349.981 1 1 1 1.406.992 1 l.942.9SCJ PIOOVER O OESENWl.YJM[NTO CIENTIFIC.0 E TECNO- 1 1 1 1 1 1 LC6ICO. VISAHOO AU1ENTAR A CCff'ETlT!Vlllo\ll 00 ES- 1 1 1 1 1 1 T,fOO E CONTRIEIJIR PMA SO..LCCIS lI PROOL.Ef'VIS ECO- 1 1 1 1 1 1 IOIJCOS [ SOCIAIS OEPENOCNTES II CIEIClA E TEC- 1 1 1 1 1 1 NO..C6IA. ESTIIUANOO 0 N>~ITNt::NTO DAS POTEN- 1 1 1 1 1 1 ClALICWJ:S OE C&T E REClRSOS HJW()5 DAS ENTIOA- 1 1 1 1 1 1 DES LOCM..IZADAS !() ESTAOO. 1 1 1 1 1 1 1 1 1 1 1 1 11.10 .055.1434 1f 1 1 333.514 1 1 1 167.998 1 165.516 OESEN\QVIHENTO OE PESOOISA DE eASE GECffFlREICIAM. 1 1 1 1 1 1 1 1 1 1 APOIAR O DESEhVO.VI~NTO Cl IWAS DIGITAIS E DE 1 1 1182 1
ººº 37 .32f) l
124.450 1
1 1
1 1
33.594 1 62.225 1
3.732 62.225 PESCJ.JlSAS OE BASE GECHFEREICl.W.S, Jt(:LUINOO SEN- 1 1 083 1 171.738 1 1 1 72.179 1 99.559 SCRIAtlNTO REl{)TQ, aJ1 A f!Nllll~ [)[ N>OJM A 1 1 1 1 1 1 1 GESTAO E PlANEJA"!EIHO INTEGAAOOS N) ESTAOO. 1 1 1 1 1 1 1 · REALIZAR PES(JJISAS (PES(JJlSAl · 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
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T[OQ.(ljJA 23210 Ft.litw:AO (1 APO lO A PESW ISA RS 1.00 ------------------------------··----------.--------··-···-·-·······----------·-···--------------------------------·--------·---···-··-----------------------------------------------------------------·--··--··- -- """"° -------- rI------
RE:a.RSDS ()[ TOMS AS fCJITES E 7RN6FERENCIAS .. -- ----. --- .--· -- -- .-.. -- .. -- .----- .. -- .. ---. -- -- -- -... -- .. -... ----- ---.-- . --- ---- -- .... -- -.-· .. ---- .. ---- ---- -- --.. -- ---- -- .. --·· ---- ··-- .. ---- ·- ---------- -.------ -- ---------- - ESPEC lf ICACAO \ESf\fONIT\ T 0 T Al 1 P{$SO<l [ 1 .J.Rl5 E ENC. 1 WTitAS tlSP. 1 INYESTl!lN'TQS 1 llMRSOES 1 NOl.TJIACAO 1 WlRAS DESP. 1 1 1 ----- ---------------·--···· \ ENC. SOCIAIS \ Mo DIVIDA 1 """"''5 1 1 FllWCEIRAS 1 DA DlVJ[)\ 1 OE CAPITAL
1 1 1 1 1 1 1 1 1 JlflJtlW:AO CJENTIFI\A E TECIO..Bil\A 1 1 149.336 1 1 149. 336 1 ii.10.057 .2Jn 1f 1 149.336 1 1 149.336 1 PIOCCM> Cl EVENTOS 1 1 1 1 1 000 1 1 24.886 1 1 24.JJll6 1 N'OIM A REii lllOO [)[ CCfGIE:SSOS. SEHllURIOS. 1 082 1 124.450 1 1 124.450 1 SIPf(ISIC6. ~. N«lSlRA E EXPOSIOOES. rutSOS 1 1 1 1 1 E FEI~ 00 INTERESSE 00 ESTAOO, !E" aKI A PNl- 1 1 1 1 1 TICIPH:.IO Cl PESWISAOCRES 00 ESTAOO EH EVENTC!i 1 1 1 1 1 TECNICOS-CIENTIFICOS PPRA MIESENTKJD OE 1 1 1 1 ""'· 1 8'1.HJS. 1 1 1 1 1 * ~ EVENTffi (\IHO) - 20 1 1 1 1 1 TELECCK.tllCACOCS 1 1 8.409 1 1 1 1 8.409 TELEF()IIA 1 1 8.409 1 1 1 1 8.409 11. 22.134.1387 1f 1 8.409 1 1 1 1 1 8.409 ACJJISICIO DE ll!liA.5 lELEFCJtlCAS 1 [)00 1 8.409 1 1 1 1 1 8.409 OOTM A FAPESQ DE IPEP.AESlRUTlAA. 11.CESSM.IA KJ 1 1 1 1 1 1 1 sru DESEHPEN-IO ATl>.AVES ()\ ACJJISICIO [)[ llttiAS TELE- 1 1 1 1 1 1 1 f()llCAS. 1 1 1 1 1 1 1 * AlnHRIR LI!f1AS TELEFCJtICAS (IJHO) · 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ---------------------------------------------------------- --------------------------------- T0 T AL 1 6.449.938 1 76.927 1 1 3.147.424 1 3.217.178 1 8.409 FISCAL 1 6.449.9381 76. 927 1 1 3.147.424 1 3.217.178 1 8.409 SEGRIDIDE 1 1 1 1 1
)()1 R$1,00 23-900 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO ClêNCIA E TECNOLOGIA· FUNDOS 23-901 FUNDO DE APOIO AO DESENVOLVIMENTO INDUSTRIAL DA PARAISA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 3.920.260 1300.00.00 RECEITA PATRIMONIAL 1.356.789 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 1.356.789 1600.00.00 RECEITA DE SERVICOS 1.720.310 1600.02.00 SERVICOS FINANCEIROS 1.720.310 1600.02.01 JUROS DE EMPRESTIMOS 1.720.310 1700.00.00 TRANSFERENCIAS CORRENTES 843.161 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 843.161 1712.00.00 TRANSFERENCIAS DO ESTADO 843.161 1712.01.00 ORDINÁRIOS 843.161 2000.00.00 RECEITAS DE CAPITAL 19.545.488 2300.00.00 AMORTIZACAO DE EMPRESTIMOS 10.470.206 2400.00.00 TRANSFERENCIAS DE CAPITAL 9.075.282 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 9.075.282 2412.00.00 TRANSFERENCIAS DO ESTADO 9.075.282 2412.01.00 ORDINÁRIOS 9.075.282
TOTAL: 23.465.748 23000 SECRCTAIUA ~ 110.JSTil.IA CIHRCIO n.RISKl CIENCIA E
TEOO.Cl>lA 23901 Fl.11100 0C APOIO li{) OCSE~'«llVlfll:NID !I0.5TR!AL ~ PIRAIBA FAIN RS l.00 --------------·---------------·-----------------·------------········-·········-------------------------------------------------·--------------------------------------------------·-------------- ........... li 1AA8All() R[OJISOS [)[ TOO\S A.5 f~T(S E TIWISFERCNCIA.5
-----------------------------------·--·-- ESPECI f ICACAO IESFIF~TII T0 TAL 1 PESS<W. E 1 J.RlS [ ENC. 1 IJ.JTRAS OCSP. 1 INVCSTI!t:N10S \ 11'1ERSl!S 1 NO<TllJOO 1 ClJTRAS OE:SP. 1 1 1 1 1 1 DA DlVll)\ 1 OC CAPITAL -------------------------------------------------------------- '°""""' 1 ENC. SOCIAIS 1 M DIVIDA FlWCEIRAS 1
1 1 1 1 ll05lRIA. (IKRCIO E SERVICDS 1 1 1 23.465.748 24.088 1 1 S.175.680 1 6.716.225 1 11.549.755 A!JUNISTIUOO FINAHCCIRA 1 1 1 496.344 1 1 1 496.344 AIJtINIS~ &EM. 1 1 1 496.344 1 1 1 496.344 U.08.0ll.2141 1F 1 1 496.344 1 1 1 496.344 EIURDS C1 EXCRCICIOS NHIRICRES 1 1 000 1 52.992 1 1 1 52.992 EFETWR o PHi#IEtno ()( ClSP{SAS ()( EXCRCICH6 EN- 1 1 010 1 443.352 1 1 1 443.352 CDIJWX)S Cl.tfRINlJ Ol'AOflSSC6 REOJKClOOS. 1 1 1 1 HDJSllUA 1 1 1 22.969.404 24.088 1 1 5.175.680 1 6.219.881 1 11.549.755 PR'.KI()() INWSTRIH.. 1 1 1 22.969.404 24.008 1 1 5.175.680 1 6.219.881 1 11.549.755 11.62.346.1G41 1F 1 1 1.936.954 1 1 1 1 1.936.954 OESN'flRIAC.AO E INClNllAlllCS ()( 11Q'E1S 1 1 000 1 287.789 1 1 1 1 287 .789 DESN'ROMINI. AAEAS E INSTAlACDES IISTllWlifS A 1 1 070 1 l.649.165 1 1 1 1 1.649.165 EXPMSN> 00S DISTRITOS INIJJSTlUAIS M PPRA.lllA.. 1 1 1 1 1 · U6TA1..ACOES A OCSPf'IOlRINl (lNSTM..ACCIES) - 10 1 1 1 1 1 · MEAS A OESN11l!PRIM CIW - 220 1 1 1 1 1 1 1 1 11.62.346.1106 1F 1 1 2.55.1.585 1 1 1 1 2.553.585 CIJ6Tll.IUD Cl GM.POES IPOliTRIAIS 1 1 001 144.541 1 1 1 1 144.541 BENEFICIAR EWRl:SAS II PCW:t() E llEIO A.llTE rot 1 1 070 2.409.044 1 1 1 2.409.044 A CXKESSAO. USO E FINNtc:1N1ENTO OE GALPCIS lNllJS- 1 1 1 TRIAIS. 1 1 1 · CCWSTRl.JIR GM..POES CGALPIOl - 10 1 1 1 · IDISTRl.JIR GM..POES UO.ISTRIAIS EH SAPE (LIHO) · 02 \ 1 1 · IDISTRUIR GALPOES UDJSTRIAIS [11 CATOLE 00 R(X)lA \ 1 1 (IJHO) · 02 1 1 1 · C~TRlJIR CENTRO OE OHRCIALIZACAO OA. PECUNA. 1 1 1 Eff)R[SA. EM Gt.IARABIRA CllllOl · 01 1 1 1 · C~1111.JlR GM..POES IIO.JSTRIAIS PAAA A INClJSTRIA Cl 1 1 1 FCGOS OE MTtfICIOS. EM PlLCIZI!f(JS (UilOl · 02 1 1 1 · CCNSTRlJIR E HPL.ANTM li'\ 11INI OISTRITO IN!IJSTRI/L 1 1 1 1 !() 11.JNICIPIO Cl BCLEM (11110) · 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.62.346.1254 1F 1 1 3.010.393 1 1 1 1 3.010.393 INFRA.-ESTRUT\.AA [)[ DISTRITOS lNllJSTRIAIS 1 1 000 1 210.25.1 1 1 1 1 210.26.1
j<::><') 23000 SECRETARIA M INlJSlRlA ClKRCIO TI.R19C CUMCIA [ TEOQJXilA 23901 F\.ll'OO OC N'OIO 1() OCSEN\O.Vllf:NID llOJSTRIAL D" P.NIAIBA FAlM RS 1.00 - - ------ -- -.. -· -- -· -- - . ---.-- ---- -.-· ----- -. --..... - -- -.... -.... --... -. -- -- .. ---- -· -- ---- ------ .. -· ----. -.. ---- .. ------------- .-- -- .. -.--- .-· ---------- .... -- ---------- .... ---- .. ---- ---- ----
REClltSOS DE l(J)\S AS FIJllTlS E TMCSFOU:NCIAS --.. ---- -- -- ---- .. -- --.--- ---- -- ---- .--- --. ---.-... --- -.-- .--- -- ---- ---------- .... ·- -------- .... --- .---------- .... ------ .... ---------------- --------------. ----- -... -------. -------------- ---- ... ----------ll·-·TRABAUCl - ESPECIFICACA.0 !ESflf"'ITI l 0 T A L 1 PESSIJN. E 1 .lRlS E ENC. 1 Cll'IMS llSP. 1 llflESIUDT<li 1 lfOtRSIJES 1 #l'IRTllJOO 1 OJlRAS OESP. 1 1 1 ......... 1 EliC. SOCIAIS 1 M DJYIM 1 1 """""s 1 FllrWClIRAS 1 MDIYlDA. l OE CAPITAL
OFEREClR tnKHS COOICDES Cl IlfRA·ESTllll\.RA 1 1 070 2.800.lll 1 1 1 1 2.800.131 ló OfJRESA,S l!f'\.NITAMS E A SEREN 1161~. 1 1 1 YIABILIZNIXl O PROCESSO DE PRfll.00 110..5111.lAL E O 1 1 1 PCIO. CQffTITI'tO 00 ESTAOO. 1 1 1 · Il9l..ANTM SISTt"" YIARIO (112) .. 2 .SOO 1 1 1 · UfUHTM SISTl"' DE ESOOlO U'lTRO> - 200 1 1 1 · Ul>l.ANTM SISTl"' DE ENCRGIA Ul:Tlll) - 5. 000 1 1 1 11. 62 .346 .1255 1F 1 9.612.801 1 1 1 1 1 9.612.801 CCN:ESSM OC D'l'RESTil'DS 1 1 000 8.205.600 1 1 1 1 1 8.205.600 m«:IOCR ESTIKJLOS flNPK:UlllS. VISMOO O Al.KNlO J 1 070 1.407 .201 1 1 1 1 1 1.407.201 M CliH:llWl PRIWTIVA DE EK'RESAS CDMSitlRAMS 1 1 1 DE RELEVANTE INTERESSE PMA O OCSEIMlVIl'lliTO 00 1 1 1 1 EST..00 1 1 1 1 · EJIPRESAS A llUl:FlCIHI: (EJf'RESA) · 80 1 1 1 1
1 1 1 11.62 .346.1256 1F1 787 .742 1 1 1 372. 742 1 415.000 APOIO A MICRO EK'RE.SAS INWSTRIAIS 1 1 000 394.523 1 1 1 220.426 1 174.097 CCIHRIBUIR PMA O f(RTALECitt::NTO ~ MICRO-El'FRC · \ 1 070 393.219 1 1 1 152.316 1 240.903 SAS. PR:QY[NOO-AS OC KlKRE.S CCH>ICOES OC Fl.NCIO- 1 1 1 1 1 N.W:NTO ATRAVES D'I ACJJISIOO OE IN9..HlS E ATIVCfi 1 1 1 1 1 CIROA.AHTES E EIXC6 O){) FCWA OE Al'PllM A 1 1 1 1 1 CAPM:JDAOE PRCWTIVA OCSSE Cilk.llt'TO OE Of'RESAS. 1 1 1 1 1 · E~SAS A BChiFIClM. lD1PRESA) · 50 1 1 1 1 1 11.62.346.2270 1FI 1 5.067 .929 1 24.088 1 1 4.802.938 1 240.903 (IP[RH:lCMLIZ/oCNI 00 FU![J() DE APOIO Nl OCSUNCLVHENTO 1 1 1 1 1 llllJSTIHAL r.\. PAAAI~ 1 1 000 1 622.735 1 1 1 622.735 CCM...U'E.NTAA A PCILITICA DE ESTI!1.ILOS FINMCflROS 1 1 070 1 4.445.194 1 24.088 1 1 4.180.203 1 240.903 Nl SETIR lNIJJSTRlli. 00 ESTA!Xl Al'RAVES [)\ Nl't!NIS- \ 1 1 1 1 TRACAO 00 FAIN 1 1 1 1 1 -----·--·---·--·--··-··-·------- ------------ --·--·---------------- --------- T0 l AL 1 23.-465.748 1 2.4.008 1 1 5.175.680 1 6.716.225 1 11.5-49.755 FISCAL 1 23.-465.748 1 2.4.088 1 1 5.175.680 1 6.716.225 1 11.5.49.755 SEG.RlDADC l 1 1 1 1
3lD RECEITA R$1,00 23-900 SECRETARIA DA INDÚSTRIA COMERCIO TURISMO Cl~NCIA E TECNOLOGIA - FUNDOS 23-902 FUNDO ESTADUAL DE CIENCIA E TECNOLOGIA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 83.380 1700.00.00 TRANSFERENCIAS CORRENTES 83.380 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 83.380 1712.00.00 TRANSFERENCIAS DO ESTADO 83.380 1712.01.00 ORDINÁRIOS 83.380 2000.00.00 RECEITAS DE CAPITAL 43.066 2400.00.00 TRANSFERENCIAS DE CAPITAL 43.066 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 43.066 2412.00.00 TRANSFERENCIAS DO ESTADO 43.066 2412.01.00 ORDINÁRIOS 43.066
TOTAL: 126.446 23000 - SECRCTNUA M llQ.51RIA CCKRClO 1UU9() ClUiCIA [
lIOOO'.ilA 23902 · FlJICll [SlNlW.. li CUl(IA E TECl(ll(Xi!A FECT RS l.OD
AE(lgi(JS [( m:.s AS FC.TCS [ llMSf(l(tCtAS - ll lRA8ALll)
ESPEC!f !CACAO IESFIFCWTll TOTAL PESSOOL E .:UCS E EMC. 1 OOmAS MSP. 1 IINEST1'lNTOS INVERSllES WIRTilJCJIJ ~llSP.
1 1 1 EIC. SOCIAIS M DIVIDA. 1 COR:KTES FliWCEJRAS DA DIVIDA OE CAPITAL
1 1 1 ErtCACAO E ULTI.AA 1 1 45. 799 28.nt 1 17.088 CIEICIA E TEChDL(lãlA 1 1 45.799 28.711 1 17 .08& PESQJISA N>LICAD\ 1 1 1 45.799 2s.n11 17 .Of.I 08.10.0SS.2362 1f 1 1 45.799 28.nt 1 17 .08& ~ rt APOIO A ClEl(lA E TEChDLOGIA A CNliO 1 1 1 1 DA. 1.11.IVCRSICWX EST.O.W. M P#RAIBA 1 1 DOO 1 45.799 2s.n1 1 17 .088 11W6FERJR REC\.RSOS F!MA.'(EllllS A LEPB, <X»CIK 1 1 1 1 DISPOC O INCISO li. 00 .t.RTIGO 7. DA. LEI N. S.623, 1 1 1 1 DE 06 DE JU..tO DE 1992, CCKI ~ II PRIJ<M:R 0 1 1 1 1 OESEWOl.Yltt:NTO 00 SE"l·ARIOO PMA!IW(). 1 1 1 1 UO.JSlRIA, C()(l(:IO E SERYIOlS 1 1 1 B0.647 ...... 1 2S.978 CIElrCIA [ TECNl.tl:ilA 1 1 1 00.647 5'.669 1 2S.978 DCSENVOLYlttENTO EXPERll1ENTAL 1 1 1 20.493 20.493 1 11.10. 056.1430 1f 1 1 20.493 20.493 1 AFQIO A PIWElOS (( DESENWLYI~NTO CIENTIFICO [ 1 1 1 1 1 TIOO.IXilCO 1 1 DOO 1 10.493 1 20.493 1 OESENWLYER OOfJ{rJIATIYA [ Cl!N-ITATIYMNT[ A 1 1 1 1 1 BA.SE CIENTIFICA [ TECNJLCXilr.A 00 ESTAOO M PA- 1 1 1 1 1 RAISA, ATIIAYES 00 REPASSE DE 401 COOW"NTA PCJI.· 1 1 1 1 1 CENTO}, RESTAN1'[S oos RECl.RSOS 00 n.woo. CO!f'(Jl 1 1 1 1 1 ttE OISPCt O H(ISO III. 00 MTIOO 7. ~LEI N. 1 1 1 1 5.623, [{ 06 li JllJ(l OE 1992. 1 1 1 1 1 1 1 1 1 1 1 1 ltFCJll'W)l} CJ[MTiflCA E TECNX.OGir.A 1 1 30.on 1 17.088 1 12 .989 11.10.057.2364 1f 1 30.077 1 17.088 1 12.989 PIOlWIA [{ APOIO A CIE!CIA [ T[Ct(IUXilA A CMG0 M 1 1 1 1 FUMlACli) DE N'IPARD A PEStlllSA 00 ESTAOO 1)\ PM.AIBA 1 DOO 1 30.on 1 17.068 \ 12 .989 ffiAHSfERIR REClRSOS FIIWK:EIROS A FUtCET1. C(Jl- 1 1 1 1 F!JK DISPOE. 0 INCISO II. 00 MT!OO 7. ~ LEI N. 1 1 1 1 5.623. [{ 06 li Jll.l-0 OE 1992, COO F~ II CRI- 1 1 1 1 AR lJ1 BAACO OE !WXJS SETOOIAIS NA ARE.A. OC Proll.ITOS 1 1 1 1 NATLRAIS. CCJ1 JtFaw.c:oES CIENTIFICA E TlCt(ll.0- 1 1 1 1 GICAS. 1 1 1 1 1 1 1 1
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RS 1,00 23-900 SECRETARIA DA INDÚSTRIA COMÉRCIO TURISMO Cl~NCIA E TECNOLOGIAFUNDOS 23-903 FUNDO DE INDUSTRIALIZACAO DO ESTADO DA PARAISA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 1.359.166 1300.00.00 RECEITA PATRIMONIAL 513.188 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 513.188 1600.00.00 RECEITA DE SERVICOS 773.993 1600.02.00 SERVICOS FINANCEIROS 773.993 1600.02.Q1 JUROS DE EMPRESTIMOS 773.993 1700.00.00 TRANSFERENCIAS CORRENTES 71.984 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 71.984 1712.00.00 TRANSFERENCIAS DO ESTADO 71.984 1712.01.00 ORDINÁRIOS 71.984 2000.00.00 RECEITAS DE CAPITAL 8.911.840 2300.00.00 AMORTIZACAO DE EMPRESTIMOS 8.837.224 2400.00.00 TRANSFERENCIAS DE CAPITAL 74.616 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 74.616 2412.00.00 TRANSFERENCIAS DO ESTADO 74.616 2412.01.00 ORDINÁRIOS 74.616
TOTAL: 10.271.005
3 \4 231100 SECRETARIA [)\ H0..5TIUA WOCIO n.RI9() CIEMCIA [ l{OQ..(Jj!A. 23903 rtNOO OC INWSTRIAl IUíH> 00 ESTAIXI M PARAISA Fl.MllSP RS 1,00 -------·--······-----------------------·····················---·--------·--------·-----------------·---·--------------------------·-------------------------------------------------------------
R!Q.IRSQS DC TOO\$ AS F(J(ll:S E TIIANSFERENCIAS -------- ······-·-------------- [( TM"""' .. ---------- -------- ··--········ ---------- -- --·--------- ·-----------···-'"·····---·-------------·----------------- -------------------- -··----------------------------------··--·-- ESPECIFICACAO IESF\F<Jilll T 0 T A L 1 P<SSOOI. [ 1 .lK6 [ ENC. 1 D.HRAS OCSP. 1 IPMSTJl'lN'TCfi 1 IWDI$)[$ 1 NOITUAOO 1 WlVS OCSP. 1 1 1 1 ENC. SOCIAIS 1 [)\ OlVlOA 1 ClJOl{l(l[S 1 1 rtlWCCIRAS 1 OA DIVIM 1 DE C'APITAL .. -····- ---------------· ----··········-· ·······-·····················--·-·-···- 1 1 1 1 1 1 1 llll.511HA. CXKJICIO E SEJlVIWS 1 1 io.2n.005 1 1 1 688.698 1 l.J00.152 1 8.274.155 ACJllNISTIUOO FIIWUIRA 1 1 2n.51& 1 1 1 1 212 .518 A!JtINISTR#CJO GEAAL 1 1 2n.518 1 1 1 1 2n.518 ll.00.021.2141 1F 1 2n.518 1 1 1 2n.518 EIC.N!OOS ti: EXERCICIQS NITIRICRCS 1 DOO 1 15.Sffi 1 1 1 15.556 EFETUM O PllG#OlO DE llSPESAS tJ: EXERClCIQi EN· 1 010 1 256.963 1 1 1 256.963 ClRRAOOS QIFRitOJ WflfOIISSCS REWHCIOOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ll0..511UA 1 1 9.998.487 1 1 688.6981 1.030.634 1 8.274.155 PIOUAO INWSTIUAL 1 1 9.998.481 1 1 688.698 \ 1.035.634 1 8.274.155 11.62.346.1041 1f 1 770.893 1 1 1 1 710.893 OE$N'fll)'RIK.AO E IMl:NlZACXIES DE IPl.MIS 1 070 1 770.893 1 1 1 1 770.893 OESNlf61RIAA MEAS E 116TAl..AO)[S FAllUS P!llPOR· 1 1 1 1 1 CIOIWO) NJS IN\IESTIOCRES IN:ENTIIAJS DIFEREICIAOOS. \ 1 1 1 1 GCRM00 El'fR.EGOi. R[N()\ E ELEVNIOO A c:APACllWI 1 1 1 1 1 TRillJTARIA 00 E.STAOO. 1 1 1 1 1 1 · UNIIWES A OCSAPRIYRIM (Lf'ID) - 15 1 1 1 1 1 1 1 1 1 1 11.62.346.1255 1f 6.218.440 1 1 1 1 1 6.218.440 CIKESSKl [)[ ElflRESTit1lS 1 000 51.285 1 1 1 1 1 51.285 FMNTAR A UO.ISlRIALIZACNJ f'EDIANTE atPPSJVAOI\ \ 010 6.167.155 1 1 1 1 1 6.167.15.S VIABILHWI TECNIC.A. ECl:WIMJCA E fltWCEIRA oos 1 1 1 1 1 Elf'REENOll'ENTOS. 1 1 1 1 1 1 · Ef't'RESAS A BEhlFJCINI. (EMPRESA) - 10 1 1 1 1 1 1 11.62 .346.2J16 1r 1 688.698 1 1 1 688.698 1 OPERACICJW..Illílll 00 FUNOO CI INOOSTRIAJ..IZACAO 00 1 1 1 1 1 1 ESTAOO M PMAIBA. 1 1 000 71.964 l 1 1 71.984 1 PROFffiCl~ A CPER.ICIOtW..llACAO 00 Fl.MllSP ATRA· 1 1 070 616.714 1 1 1 616.714 1 VES 00 CltPRJ!f:NTO IY6 DlRE11llZES INTE~TES DAS 1 1 1 1 1 1 ATlVIIWlS·flM OBJETIVANOO A FOOIJl.ACN) li PlANai 1 1 1 1 1 1 DE "!RAEIAl.l-0. 1 1 1 1 1 1 11.62.346.2317 1F 1 521. 705 1 1 1 1 521. 705
.3\S 23000 SECRCTllUA M ll0..5TRIA CCJOCIO llltl9() C!ENCIA E TEOO.tl>IA flJO) 11: tNDJSTRIALII.tüO 00 ESTAOO M PMAillA
-li:- 139113
FUdlSP RS 1.00 --- ···-·--- ---------- --------------- ---- -- .... ----·· - . - ---- ---· - - ..... ------------------ ···---··------------------------ ------------ -- ----------- ----------------------------···· -----
REQJISOS OE TI:KWi AS FOHIS E TRMSFERENCIAS ---···· ------------------------------ ---------------------- ---- -------- -------· ·--- ------------------·------------------ ESPECIFICACAO IESF Ftwnl l OTAl 1 p[SS(W_ [ 1 J.RlS E ENC. 1 WTRAS !BP. \ HMSTIPlNlC6 1 llMRlilS 1 NDUIZACJll 1 WTRAS OCSP. 1 1 1 1 FlNNC:ElRAS 1 !». OIVJ[)\ 1 [)( CAPITAL 1 1 ENC. SOCIAIS 1 M DIVIC». ª"""'" PJICOW\\ IX APOIO AS PECJJE~ E PEDI.AS ~ 1 000 7 .776 1 1 1 1 7 .776 fCRTALECCR /6 PEC.U~ E KDIAS ORESA.S. TCltlD 1 513.929 1 1 1 1 SlJ.929 E!t VISTA A f'lUOUA MS <DIOIC:OCS OE FlJICl(IWl:NlO \ "º 1 A'IRAYES ~ JO.IISJOO [( INSlKIS E ATIWS FIXOS. 1 1 WI) ftlN, ti NPLIM A CllM:ICWJE PR(DJTIVA OCSSE 1 1 CCIUJfTO li: E~SAS. 1 1 · DAISAS A l!Etl:FICIM (Of'R[SA} · 10 1 1 1 1 11.62.346.2318 1f 1.798. 751 1 1 1 1 513. 929 1 1.284.822 PROOVM [( APOIO N) AS9JCIATIVI90 [ NJ 1 1 CCJ)P[RATJVI90 1 1 070 1.798.751 1 1 1 1 513.929 1 1.284.822 IICE.NTIVNI: [ N'OIM O ASSOCIATJVISPIJ [ O CIXJ'[· 1 1 1 AATJVISJ() C(J1) raw. [( OCSENVOLVl~Nm INWSTR!Al 1 1 1 SEJA AlRAVES [( APOIO DIRETO C~ A Al)JISIUO [( 1 1 1 f'llQJI""-5 E EOOIPNlNTtli PMA M.KNTM A CAPACICWI 1 1 1 .PJ(){JJTIVA DA CCXFERATIVA (JJ ATP.A.VES DA C(WC(SSIO 1 1 1 OE ESTHU..OS fJJWC[ll{IS PARA ~EN'ENTO [( PASSIW 1 1 1 E CN'ITAL OE GIPD. 1 1 1 * COOPEP.ATJVAS A BltEFICINI. (CCXJIERATIVA) - 02 1 1 1 1 * HPt.AA'TM COOPEP.A.TIVAS lI PRlXIJC.N) E CMRCIAll- \ 1 1 1 ZKJ{) OE (.ALC>OOS NJS MIRROS li J)S( PHKIRO. 1 1 1 1 SMlO MTCJHO E t(NA !RASILIA EM CNFINA ~II j 1 1 1 (CIXPERAT!VA) - 03 1 1 1 1 1 1 1 1 ·-···--·-···-·-····--·--·-·· TOTAL 1 10.271.005 1 1 1 688.698 1 l.308.152 1 8.274.155 FISCAL 1 10.271.005 1 1 1 688.698 1 1.308.152 1 8.274.155 SEGl.RIOADE 1 1 1 1 1
~\(:, 24000 SECJt[TAIUA D\ CllWIMIA [ JUSTICA 24101 GMlllCTC 00 SECRCTMl.IO RS 1,00
--- REQJ&E DC 1bS AS FC*TES E lRMSfERENCIAS - ll TIWIALJ() - - - -- - . -- .--- ---· - ·- .. ·- -- -··· ·- -- ·····--· .. ---- .... -- -··· ··-· ----·· ---- .... ···- ...... ·- -····· ·- -- ...... ··-- -- ...... -··· .... -··· .............. CSPEC!FICACAO j CSF j f(J'1l I 1 1 1 T O T AL 1 """"'- ' 1 .lJIOS E ENC. 1 ClJTRAS IlSP. 1 I!MSTIPlNTC!i 1 1"""9ICS 1 llOITJ1""' 1 CllTRAS OCSP. j CNC. SOCIAIS 1 D\ DIVIDA 1 COWNTB 1 1 FllWCEIRAS 1 DA DIVID\ 1 ti: CAPITAL .. --................ ········ -· ······ .................... ···-·- ...... ········ .... -· ...................... ······--· ....................... 1 Jl.OICIMIA 1.691.981 1 32.329 1 1 377.483 1 594.617 1 1 1 687 .55'1 PIUISSO .ll>ICIMIO 1.318.700 1 25.846 1 1 32. "29 1 5n.3n 1 1 1 687 .55'1 CUSTOOIA E REINTE(111(1() SOC!Al 1.301.918 1 20.DOO 1 1 25.102 1 569.263 1 1 1 687 .55'1 02. 04 .015.13'18 564.136 1 1 1 1 564.135 COIST1l..OD 11 AERIGOS 000 1 51.211; 1 1 1 1 51.2115 ASSEliUUR AS l'llUUCS YITIMS M Yl<M..EhCIA 0581 512.850 1 1 1 1 S12.850 ATCM>JOTO PERSONAl..lZAID. Vl.SANX> CWI: ASSISTCPCIA 1 KDICA E PSICOSOCIIL. 1 · AlllIGOS A COISTRUIR NAS CICWES DC ..00 PESSOA. 1 Uff'I~ GIW«X. PATOS E SCIJSA (l.frl!O) · 4 1 1 02.04.015.2205 1f 1 1 32.820 15.385 1 1 12.307 1 5.128 !WUTENCACI OOS COt6ELKlS [( EKTIRPCCCNTES E PCLITICA 1 1 1 1 CRIHIPW. 1 1 000 1 32.820 15.385 1 1 12.307 1 5.128 ESTABUECER DIREnIZIS M PCl.ITICA ESTADJIL OC 1 1 1 1 PRCVUV(I. FISUlll/00 E REPRl:ss.tO DE ENTCRPECEN· 1 1 1 1 TES 8El1 CCf1J ASSEG.RM A JJSTICA OUHINIL A EXECU· 1 1 1 1 00 DAS PEMAS E DAS Jl(QJD.\5 OE St:Q.IWCA 00 ESTAOO 1 1 1 1 E OOS '9.JIJCIPIOS. 1 1 1 1 1 * REUNHES A R[Al..JZNI lREUNJfil) · 52 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02.04.015.22S5 1f 1 704.963 1 4.615 l 1 12.795 1 1 1 1 687 .553 CCJi11UBUIOO P0 fl.NOO DC REOJPCRACAO 00S PRESIDIAAIOS 1 000 1 82.712 1 4.615 1 1 12.795 1 1 1 1 65.302 ASSEQ.RNI. flD FUNOO RECU!SOS FlrwtalROS CIS\INA· 1 058 1 622.251 1 1 1 1 1 1 1 622 .251
1 1 1 1 1 1 1RE IIWl:NTO OE REQ.RSOS ltmOS 1 1 1 16 .782 1 5.846 j 1 7.82.7 1 3.109 02.04.217.2030 1f 1 1 16.782 1 5.846 j 1 7.82.7 l 3.109 CN'N.: 1TIOD OE R:Eo.JRSOS HJWm 1 000 1 16.782. 1 5.846 1 1 7.82.7 1 3.109 PR!H)V[R [( Hll."" !NTEGWJA A (JJM.lflCK.all OC 1 1 1 1 1 1
-Sr:!· 24000 - SCCAETNUA M CIO#ON4lA [ JlliTICA 24101 - GMIN[TC 00 SCCRETAR.10 RS 1.00 --------------------------------- ----- -------- -- ---------- ---- ---- -------------- ------------------ ----------------------------------------------------------------------------------------------------------- PR:OlMt. ti TRAfWJ() REOJISOS OE TOCMS AS f()ITES C lRMSFCRENCIAS --------------- ---- ---- -- -- -----· -- -- ----------. --- ··-- ·--- -· ---------- ---------------------------------------------------------------------------- -------------------- ---- -- CSPCC 1 F ICACAO ICSílF()iTE! T0 T AL 1 "'"""- [ 1 .lffJS C ENC. \ (lJTRAS OCS?. 1 IWESlH(NTQS 1 1 ENC. SOCIAIS 1 ~ OIVIM 1 CCllO[NTES 1
IJMRSOES 1 NCRTIZACAD 1 (JJlRAS OCSP . 1 1 1 1 Fli.\ICCIRAS 1 ()\ DIVI~ 1 OE CAPITAL ·····------------- 1 P[SS(W. [" T000S OS NlVlIS ti f1WJJICJ(J [ SERVICDS. 1 1 1 1 1 [( J()(I) Qll SE OOTIW flUOCS c:t:llOICXICS DE. TRMA- 1 1 1 1 1 U() 1() SISHKA PCNl TUCINl.IO ESTADJAL. 1 1 1 1 1 · SERYIIXllES A TRCHM (SERVIOCIU .. 400 1 1 1 1 1 · Cl.RSOSISUUNM.H!i {[Y[NT0} .. 8 1 1 1 1 1 1 1 1 A!JtINISTRIOO 1 1 1 137 .443 1 1 133.341 1 4.102 AIJtlNISTitKJO G[RIL 1 1 1 137 .443 1 1 133.341 1 4.102 02.07.021.2133 1F 1 137 .443 1 1 133.341 1 4.102 RCPM(!i [ CCWSCRV.tO<I [)[ VEJOl.QS 1 1 000 137 .443 1 1 133.341 1 4.102 ASSCGINR CCWDiaJCS DE l.50 OOS VEJOJLOS ATRAVES 1 1 1 .... OOS SERVl(l)S li HNIJllNCAO Tt:CHJCA l REPAROS EK GE-
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1 1 1 1 1 1
1 1 1 PLM:.wfNTO OOVERNN1ENTAL. 1 1 202 .839 4.379 1 1 186.019 1 12.441 Pl...AAIJNENTO E (R(.N(NlfQO 1 1 202.839 4.379 1 1 186.019 1 l2 .441 02.09.040.2067 1F 1 202.839 4.379 1 1 186.019 1 12.441 Sl.PERVl9'> E axJUlWJ.o fl' PO..ITICA PE.NITHCIARIA 1 1 000 202 .839 4.379 1 1 186.019 t 12.441 PIOCVER A ?OLITICA P[tHTENCIMUA 00 ESTAID AlRA- 1 1 1 VES D' SUPE.RVISJO E CCOIDO«IO fl'S AfDES 11 1 1 1 PL.AAlJN'ENTO. AIJUNISTRIO(l E FltwCAS, BEH cnCJ 1 1 1 1 A EXEOJCAO. ACM'NfWENTO E AV!t.IN:Jll OC PF00tW.S 1 1 1 1 E PROJETOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A.SSISTEt(:IA 1 1 1 33.000 1 2.104 1 1 25.194 1 5.702 ASSISTEN::IA SOCIAL GERAL 1 1 1 33.000 1 2.104 1 1 2S.194 1 5.702 02.81.486.2331 l Fi 1 33.000 1 2.104 1 1 25.194 1 S.702 f'IAMJTENCAO 00 C~SCLHJ ESTAO.JM.. oos DJREims ()A lt.Ltt:R 1 1 000 1 33.000 1 2.134 1 1 25.194 1 5.702 ESTABELECER OIRETR!ZCS !Y\ PCl.JTICA OE Pll(Jl{)(A() 1 1 1 1 1 1 1 00S DIREITOS D' "'1.tlR. C(M'IATI A VICl.ENCIA E A 1 1 1 1 1 1 1 TOOAS AS FCRWi DE DISC1UHIWAO. Z[LNiOO PELA SE- 1 1 1 1 1 1 1
3' 'ô 24000 · SCCRCTNUA M CICWWUA E MTICA 24101 · GABINETE 00 SCCRCTNllO RS l.QO . ······ .................... ---. --.----... -- --... --- ---· ·- -- .. -- .. ·-. -.... -- -- -........... -- -· ..... --···· ---.... ·- ········ .... -- -. -- -- -- ···--· .. ---- ........ ····--·--·-- ---- ·····-·. ----. -.. -- -- .... -- -····· ---- -.....11,_,., REOJISOS DE TIXl'S ~ FCJiTIS E mMSFDtlMCIM ... -· .... -- -- -- .--- -- . --- ..... ---- - --.-.. ·- ... --------- ----.. -- .. --.. -- -.--··. --- .. ·- -- ... --- --.... ·-·· -- --·- -- - ESPECJFICACAO iESfiF0'1ll TO T A l 1 P<SSIW. [ 1 .l.IOS E ENC. 1 WlRAS OESP. 1 IWESTUINTOS 1 IIMl!SD!S 1 NOtT1lJCJ/J 1 WlRAS DESP. 1 1 1 1 ENC. SOCIAIS J MOIYIM 1 CORNTES 1 1 FIIWCEIRAS 1 MDIYIM 1 OC CAPITAL
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1 GUUIWlC II SUA Cl!WlMIA. 1 1 1 1 1 1 1 1 1 A.$1STUCIA E PRl:YlllJCIA 1 1 321.719 1 16.401 1 301.ll!ll 1 3.421. ASSISTUCJA 1 1 321.719 1 16.401 1 30l.81J7 1 3.421 A.SSISTEICIA SOCIAL GERAL 1 1 321.119 1 16.401 1 JOl.8!l7 1 3.421 15.81.486.2092 1s 1 16.0031 1 ll.582 1 3.421 PfOtXH> SOCIAL 1 1 000 2'.003 1 1 ll.582 1 3.421 ASSEQRM A RESSOCIAL IlAUO E A ClEYlíHJ ~ 1 1 1 1 1 Dl611llWE tt.JMA OOS APEtWXJS. ATAAVES Oi\ SUA j 1 1 1 1 REINTEGRACAO A FNULJA E A SOCl[[IAOE, Dt REGl"i 1 1 1 1 1 SDtl-MERTO. BCH (DO RE5G'TM OS OlR[lIDS CIVIS IM 1 1 1 1 1 CRINCA E 00 AIXJ..ESCENTE. 1 1 1 1 1 1 1 15.81.486.2306 1s 1 2CJ'j,Jl6 1 16.401 279.315 1 ~ Cl[W)!IHIA 1 1 000 295.716 1 16.401 279.315 1 ATINJER PESSOAS OE BAIXO PW:R .QJISITI\U CU IUO 1 1 1 1 TEtfWt AlNJA M:ESSO NJ sru RCCOfl[CI!t::NTO HlNJl(I 1 1 1 1 CCK> Clt:WW>. 1 1 1 1 1 * OISTRIBIJIR OOCl.KNlOS A POPl.l.,IOO 1 1 1 1 1 1 CIXIO..KNTO> · 350.000 1 1 1 1 1 1 ----··-----·------··------·-----·····-----·- -------------·-···--------------------··--- T OT AL 1 2.lH3.701 [ 48. 730 1 1 679.380 1 598.038 1 1 1 687 .553 FISCAL 1 1.691. 982 1 32. 329 1 1 377.483 1 594.617 1 1 1 687 .553 SEGtRIDME 1 321.719 1 16.401 1 1 301.897 1 3.421
3l~ 24000 · SCCRETlll.IA Q\ CUW:WIIA E Jl6TICA 241DZ - CCDIDOWOl:IA 00 SISTD\\ P(NJTEICllll.10 RS l.00 ··-- -· ·-·· ----·-. -........ -· -· -- ------ --.. ---- ·- -- --.. -· ------ -. -- --.. ·- -· .. -· ........ ---- --.. ---- .. -- .... ··- -...... -.. -.... -··- .............. ·- .......... --........ -- ------ .. --···· ·- ·-······. --· .... ··-··· ··---- PlllCllMAll:T1!AIWJ() REMSCIS [)( TOIMS AS f(JHIS E lRNCSfERENCIAS --- ......... -.... -- .. ·- -· ·- -- -- .. --.... ---· .... ·- .. --- ··- .. --........ --. -·····- .. ···- ·- -- ...... -· ··-· ........ ···- ........ -... -- .. ··-· ··-- .............. -· ....... -·- ............ ---· ·- ...... -· ... -.......... ESPECff lCACAO IESFIF(IHll T O T A L 1 l'{SS(W_ [ 1 .lJOS E ENC. 1 OJTIIAS OESI'. 1 IJM:STifll:NTas 1 llNllllOES 1 #Ol:TI lACAO 1 OJ'IRAS IJ(SP . 1 1 1 1 ENC. SOC!A(S 1 IM DIVIDA 1 ((Jll[N!ES ( ( FitM:EIRAS ( DA DIVIM 1 [)( CAl'1TAL ·- --........ -- .... ··-· .. ··-· ····-··· -- ........ ······ .... ·- .... 1 J..OICINlIA 1 13.423.261 1 4D.365 1 1 1.292.828 1 12 .OIJJ .068 PIUCSSO .U>JCIMIO 1 13.020.7(1!) 1 40.365 1 1 1.292.828 1 11.681.512 OJSTOOIA E REINTEIJllUO SOCIAL 1 13.020.705 1 40.365 1 1 1.292.828 1 11.687.512 02. 04.015.1164 F 1 6.667 .050 1 1 1 1 6.667 .050 COCSTIUIO E #flllfU() 00S ESTAfllEClfll:NTQS PENAIS 000 1 512.850 1 1 1 1 512.850 fli:OPIHIOMR CIJ()J((IS ~ [)( ATUIJil'l:NTO 058 1 6.154.200 1 1 1 1 6.154.200 AOS PRESJOIMIDS ESTAEllECIIXIS "' lt[[( PENITDCIA· 1 1 1 RIA ( CAllJAS Pl.BLICAS. 1 1 1 · NFl..IM E N:NJM PENITEMCIMIAS (UNJO) - 2 1 1 1 · OJCSTRJIR C:O:IAS Pl.BLICAS IUNJD) - 20 1 1 1 · REQJIERM UDEIAS PlBllCAS UJHDJ - 45 1 1 1 · COCSTRJIR A PENITEl(JARlA RCGIOML [)( CAJAZCI- 1 1 1 RAS UMID> - 1 1 1 1 * REct.PERM AS CA!l:IAS Pl.Jll.ICAS DA.S CIOAl)(S DE CA· 1 1 JAZEIRAS. S,() JOSE [( PIRNl'AS. ~TA HELENA. SA0 1 1 J(W) 00 RIO 00 PEIXE (UNJO) - 4 1 1 · OJfSTRllR A CM>EJA A.Jll.ICA [)( J,fCNOO UJllDl - 1 1 1 * REClPERAR A ODflA Pllll.ICA [)( PILllS IUNID) - 1 1 1 · REQ.PERAR O PRESIDIO REGIOOL OE PIUIES (l.lllDll 1 1 · Nf'llf« O PRESIDIO 00 IOH[ SANTO EH CNFINA 1 1 GRMDE CUNID) · 1 1 1 · W.STRJIR t.tt PRESIDIO EH CNfINA ~[)( (IJHD) -1 1 1 · OJCSTll.IIR A CASA [( REClJ>WCM FEMININA EH .XlM 1 1 PESSM (UNJO) - 1 1 1 1 1 1 1 1 1 02. G4 .015.1165 1F 1 46.145 l 1 1 29.970 1 16.175 (()lS[RY/00 ~ EST,l&L[CJ'1ENTOS PE~IS 1 000 1 46.145 1 1 1 29.970 1 16.175 PROPCR:IOIN. CDNJICCES IOE~ DE ATI:MJH1ENTO 1 1 1 NJ5. PRESIDINUOS ESTABELECIOOS ~REDE PENITENCIA· 1 1 1 1 RIA 00 ESTAOO. 1 1 1 1 · W6ERYM ESTMELECU1ENTO PENAIS CUN!O) - 10 1 1 1 1 02. 04 .015.1349 1F1 1 4.923.360 1 1 1 1 4.923.360 CCWSTRUCAO M CTl.CtflA Am!CQA II SOJSA 1 1 000 1 307 .710 1 1 1 1 307 .710 OFERECTR NJ5 llENNXJS ((l(DlmES DE TIWW.t() NA 1 1 058 1 4.615.650 l 1 1 1 4.615.650 PROCJJC>l) JGRICCU.. REllJZHOJ OS CUSTOS 005 ALU1EN· 1 1 1 1
~~ 24000 - SECRETARIA M Cl~IA [ Jl.5TICA 241112 - C([lll)(IWO.IA 00 SJSHl'\A P[N!THC!NUO RS 1.00 --- -- ---- -------- ---- -- ---------- -- -- ---- -- ---- ------ - -- -.. -.. -- ---- .--- -. -- --- ------- -------- -- ------ -- -- ---- ---- -- -· ---- -- -- .. ---- -- ------ -· ...... -- ... ----- .. -- ········ -······· ·········· ···-···· .. -····· .... ~ li: TAABA:..f(J AEQ.llSC5 11: ~ IS fl)HES E lRMSf'ERENCillS ·-------- ··--·· ---· -- ----- -----. ····- ··-··· ---- -··- -------------------······--·····-······--···········-·-······· ESPECIFICACAO IESFlflJIT(I T O T A L 1 PCSSIW. ! 1 .l.IOS E ENC. 1 lllllAS DCSP. 1 INVESTI"lNTQS 1 llW!llSIXS 1 MltTIZACAO 1 Wl!IAS D!SP. 1 1 1 1 !NC. SOCIAIS J M DIVIDA 1 COllll<TIS 1 1 FINNCEIRAS 1 DA DIVIO\ 1 li: C»lTAL ····· TC6 BA.SICIJS. flM ClK} A YCNOI\ 00 UCUJCNTL PRO- 1 1 P{ll(J~OO A FCR*CAO li: RENOI\. 1 1 · Nf.A A COfCSlRIJIR (IQ) - 8.600 1 1
02.04.015.2005 1F 1 32.158 1 6.158 1 1 23.14' 1 '."'6
fISCALIZJOO 00 SlSIDM P[NITENCIARIO 1 1 000 32.158 1 6.158 1 1 23. 744 1 2.256
INSPECICJUR OS ESTAíflECI"lNTOS E OS SCRVICOS PE- 1 1 NAIS 00 ESTIOO, YISANOO AGILIZNI: A APRECIAUD OOS 1 1 1 BEMEFICIOS ~IOOS EM LEI. POSSIBJLITN«X> MA.lat 1 1 1 PKXIJTIYICWI NA ASSISTENCIA JJUDJCO-PIUESSUAL KJ 1 1 1 PAEW URENTl. 1 1 1 1 1 EST"8ElECot O REMEJNOTO OE PRESC6 OBJETIYANOO I 1 1 1 1 1 1 SU\ KUOl Q)l)l)JIWI. BEM a:HJ PA.'.JPCKIONM "lDl· 1 1 1 1 1 1 1 DAS CU VISEM A IHTIGRACAO 00 A.Ol:....00 A SOCIE!Wl. 1 1 1 1 1 1 1 · PRESJOIOS A FlSCALIZNl lUNIO} - 30 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 02.04.0lS.21129 1F 1 1 41.548 1 1 1 24.419 1 17 .129 SERYICOS [( TElECCJUHCACCIS 1 1 000 1 41.548 1 1 1 24.419 1 17 .129 ASSEGLRM A rotJllUOl> E O FLUXO DE Ilf"(JW.(O[S 1 1 1 1 1 1 OE 9.JP(RT[ AS DCCIS<IS QJ[ YISCH O INTERCNl3I0 E A 1 1 1 1 1 1 SEGUWiCA 00 SISTEM PENITHCIMIO 00 ESTAOO. 1 1 1 1 1 1 · ESTIO() R[P[TIOCRA OWZADA (ESTACAOl · 1 1 1 1 1 1 1 · EST.rDO REPt:THXP.A PARALELA ClaJYJ:)\ ([ST.fLAO) - l 1 1 1 1 1 1 · ESTKJ() BASE (ESTACAO) · 1 1 1 1 1 1 1 · EST.fO{) l()Vf:L (ESTIOD) · 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02.04.015.2069 1F 1 1 1.271.868 1 20.514 1.189.812 1 61.542 SEGtRANCA. ASSISTEMCIA E l"ANJTEM'.:IO OOS SENTEOCI.AOOS 1 1 000 1 1.271.868 1 20.514 l.189.812 1 61.542 SEGl.RM. ZEL.AA E PWITER OS SCNTrNClAOOS SOB A 1 1 1 1 1 Ct.5TOOIA 00 EST.600 PRCPCJl.(l()W.j00-LHES {l)M)!C(ES OC 1 1 1 1 1 REllfTEGAACAO NJ C~YIVIO SOCIAL. 1 1 1 1 1 · PRl:SlOIAAIOS A ASSISTIR (P[SSG\) · 2.500 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02.04.015.2398 1F 1 1 38.576 1 13.693 1 24.883 1
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CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 1.179.195 1700.00.00 TRANSFERENCIAS CORRENTES 639.661 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 639.661 1712.00.00 TRANSFERENCIAS DO ESTADO 639.661 1712.01.00 ORDINÁRIOS 17.410 1712.02.00 CONVENIOS/TESOURO 622.251 1900.00.00 OUTRAS RECEITAS CORRENTES 539.534 1990.00.00 RECEITAS DIVERSAS 539.534 1990.99.00 OUTRAS RECEITAS 539.534 2000.00.00 RECEITAS DE CAPITAL 65.302 2400.00.00 TRANSFERENCIAS DE CAPITAL 65.302 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 65.302 2412.00.00 TRANSFERENCIAS DO ESTADO 65.302 2412.01.00 ORDINÁRIOS 65.302
TOTAL: 1.244.497 24000 SECRET.Nl.IA M CIIW:WHA E Jl.6Tlr.A 24901 Ft.NXJ ()[ RlruPERIUO CDS AtESIDIMHIS RS 1.00
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i ,, ::: !:\.~ iiÁ l:l8 25000 · SCCft[THliA IM SJl.ll 25101 · GMINCT[ 00 SECRCTNl:IO RS 1.00 -- - ..... -..... ---- .. ---- -- ·- -- -.--.----··-· --- -- ---- .. -. -.. ---... ---. --. -..... ---------.. -- .... -- ·- -- -- -· ...... -- -- -- -- ... ---- -·- -....... ---- ---- -- -- -- ··-- -····--· ···--------· ........ ··-- -- -···-- .. -- ------ AIXNM Cl TRAIW.t() REOJISOS OE TOMS AS FCllTIS [ TRMSFEREMCIAS -------···---·····----· ·······-----------------· -------- ------ -- ---·-······---·------------------·-·····----------------- lSPlCIFICACAO llSflFl)ITII T O T A l 1 P{SS!JN_ [ 1 .DllS [ ENC. 1 ClJTRAS DCSP. 1 1NVES T!PlNHli \ JfMRSl)[5 1 NOTJZJ{),[J 1 ClJTRAS DESP. 1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 CCl!RENTES 1 1 FllWCEIRAS 1 OA DIVJM 1 Cl í.APlTAL ----·-··-------····------- ····--------------·····-----··-·-----------········ 1 1 1 1 1 1 [CIJCIUO [ Dl. T\.RA 1 1 1 !11.210 Sl.285 1 1 36.92S 1 A!J11NISTIUOO 1 1 1 !11.210 Sl.285 1 1 36. 925 1 TREINNl:NTO DE RHlJ&JS JtJWai 1 1 1 88.210 Sl.285 1 1 36. 925 1 08. 07 .217 .2400 1f 1 1 88.210 5l.28S 1 1 36.925 1 CENlRO F(IMlllO DE REOJ!SCli tUW(IS 1 1 000 1 88.210 51.285 1 1 36.92S 1 t)W.IFICNI. E tWULITAR PlSSCW.. A NIVEL li 1' E 2' 1 1 1 1 1 GRMJS JA EJQJAOO MA FCJU:A Cl 1RA8AUO E/W Ot 1 1 1 1 1 PIOISSO Cl AIPIISSM BEJil WIJ CfERECfR C1.RSOS PMA J 1 1 1 1 ATINOCR K5 CRilOS tU INTIGR#t O NAS 1 1 1 1 1 CATEGCRIAS PRCFISSIIJcAIS Cl 2' GWI. ""' 1 1 1 1 1 · O.RSOS PRCJISSICJW.IZMlIS A IFERECER: 1 1 1 1 1 - AIJXILIAR Cl Elrf'ERPWl.pt (Q.RSO) · 20 1 1 · AIJXllIAR II COOJLTIRIO OENTARIO (Ct.RSO) · 10 1 1 - AIJXILIAR II NJIRICAO E DlErnICA (Cl.RSO) - 10 1 1 - TECNIW EM VIGILNCIA SNIITNUA <OJISO> - S 1 1 - PATll.CXiJA CLINICA (ClRSO) - 2 1 1 - CITOTECNHD (ClJlSO) · 2 1 1 1 1 1 1 1 1 1 1 SMJCl E SANENENTO 1 1 8.057.441 1 4.400.253 1 1 2.540.150 1 1.117.038 A!Jt!NISTRAOO 1 1 1 102.570 1 1 1 102.570 AIJ11NISTRIQ() GEAA. 1 1 1 102.570 1 1 1 102.570 13.07 .021.2133 1s 1 1 102.570 1 1 1 102.570 REPMOS [ CCWSERV,t{lil I)[ vncu.os 1 1 000 1 102.570 1 1 1 102.570 ASSEGl..RNI. ~OICOf5 DE USO M FROTA Cl VEICULOS 1 1 1 1 1 ATRAYES OOS SERVICOS li IWAJTENCAO TECNICA E RE:PA- 1 1 1 1 1 ROS EM GERAL 1 1 1 1 1 · VEICULOS A CllP6ERVAR CVEIWLO) · 75 1 1 1 1 1 pl..Alr(JNt:NTO OOVERtWlNTAl 1 1 1 6.000.343 1 4.379.739 1 1 1.179.553 1 441.051 PLNlJNt:NTO E CJl:C.Nf:tH.1(1() 1 1 1 6.000.343 1 4.379.739 1 1 1.179.553 1 441.051 13.09.040.2073 1s 1 1 6.000.343 1 4.379.739 1 1 1.179.553 1 441.051 SUPERVISAO E COOl:DEWAO OI' PCllTICA OC 5Ji.J[l 1 1 000 1 133.339 1 20.514 1 1 82. 054 1 30. 771 PIUl'.lVER A POL!TICA DE SAI.DE 00 ESTAOO ATRAVES°" 1 1 057 1 5.867 .004 l 4.359.225 l 1 1.097.499 1 410.280 Sl.PERVISNI E ctXJUIJW:Jll ()\5 ,l{llS (( Pl.Atl:JN'ENTO. 1 1 1 1 1 1 1
~1~ __ ~ 25101 . SECRETARIA DA SlilJCl GABINETE IX> SH:JITARIO
CSPCCIFICACAO IESFlfC:JHCI TOTAL PESS<W. [ .lRlS [ UC. 1 0JTRAS MSP. llMSltfllNTOS lNYCRSllS #IRTilllAD
RS 1.00
llE.Q.llSOS DE TtaS /6 FClllTIS E lRMSFEREMCU6
OJTRAS DESP. 1 1 1 ElíC. SOCIAIS ~ DIVIDA 1 COIRENTES HIWCEIRAS DA DtVl~ DE CAPITAL
1 1 AD'tlNISTRAOO [ fl~ E UDIDE~ A EXEClJC.40. 1 1 AC(JllNtWl:!CTO E AYN. IACM 005 PRlliRN'llS E 1 1 Pm.J:TOS. 1 1 1 1 SA.Q" 1 l.954.528 1 21).514 1 1.258.027 675.987 lfrfCR*TICA 1 1.800.674 1 10.257 1 1.16S.71S 624.702 13.75.024.2023 s1 1 1.800.674 1 10.257 1 1.165.715 624.702 SERVtaJS 11 KIOCESS#(lHO ll: IWDS E tNfCllMTICA 000 1 '6.156 1 10.257 1 30.nt S.128 !PPLANTNl E 1WífER SlSTE"" Cl PlllCESSNIENTO li 057 1 851.331 1 1 492.336 3'>11.995 DAOC5 (Nl~ li ATElillR aJ1 HICIENCIA AS ACDES 058 1 903.187 1 1 642.608 260.579 OESEJMX.VIMS MA MEA DE SAI.a. 1 1 1 * CRIM E IK'LANTM A (()!lSWI ESTAIJ.W. ll: INF~· 1 1 1 CI() º' SMJJ[ (ctJ1lSSHJ) - 1 * Uf'CR*-ltl.Nl A SECRETNl.IA ~ $M.O[ E REGior.AlS CIJUOl - 13 1 1 1 · IK'iTALAA SALAS li IfrfCM'(.AO EK SNII NAS flWRO- 1 1 1 REGIONAIS C.DM PESSOA, r»PINA GWtll. PATOS E 1 1 1 SWSA (UiJO) - 4 1 1 1 * CN'.ICITPR TECHICOS E USUM.IOS PPRA O L50 DA 111- 1 1 1 CfO-llf'CRM\T!CA. SGBO E ([)tElGl.R/U-0 li REOCS 1 1 1 (P[SSOi\) - 120 1 1 1 · CN'.ICJTM tu TlPLICAOCRES PMA ASSESSCJW1ENTO NJj 1 1 1 IUll(lPIOS N) Pl..Nl:.JN'(NTO E PR!)ll,WCKI OE SIS- 1 1 1 TTM LOCAIS OC SilLOC OUHCIPlO) · 223 1 1 1 * CAPl(ITM TECNICOS E GESTCRES IUIICIPAIS ClJ1 VIS- 1 1 1 TAS A OCFINICNJ DE SISTEMAS LOCAIS DE IN~ 1 1 EH SAIJOE <11JHC!Pl0) · 223 1 1 · (Nll(JTM tuTIPLloa:RES VISANID A ~IUOO E 1 1 DISSEKINAOO li MDES OE VIGILMCIA EM SM.111 1 1 ( P[SSOi\) - 48 1 1 * lf'PLANTM CENTRAIS DE °IWVl.JD DE ((tlSl.JLTAS NAS 1 1 w.ml·REGIOES. tUI S!STEM INTERLIG.&00 A N!VEL 1 1 EST,t,Dl...W. (UNJO) · 4 1 1 * PAJPCRClONAR .ACESSO A REDE li lff'CAA<lCAO EH SM.IDE 1 1 A TCOOS OS !1JN1ClPIOS PPRAIIWllS (K..INlC!PlOl ·223 1 1 1 1 1 1 1 1 1 1
.31'3 2!álOO - SCCflETARIA e».. 5.liJCl .ZSlOl - GMINfTE 00 SECRETARIO Ri 1.00 ----------------------------------- -- ··--·· -· -- -- -· -- --------· -·- -··- -- --------- -- ---- ·----- ··-- ------ -··· -·----· -----· ----- ------··----------···· -------------- - ----------------------- -------- -------- Pl(QM\ li TP.AIW.t(I REQRSC!) OE T®'S AS HJflIS E lAANSFERENCIAS ---------------------------- ---···-··-·-------··------------ -----------------·· --- ----·----··----·----·------- ESPECI F JCACAO IESFIF"'TII T 0 T A l 1 """"- 1 1 1 ' 1 J...RlS E EM:. 1 WTRAS DESP. 1 INYESTIPl:NTOS 1 1 ENC. SOCIAIS 1 l)t. OIVIC». 1 ClmNTES 1 1
INVERSOIS FHWCEIRAS
1 1
NUl:TllJ(JlJ DA. DIVIC».
1 1
aJTRAS DESP. DE CAPITAL -·-· ---------------------------------------------- -------- ------··----·----···- 1 1 1 1 1 EDIFJCACD(S P\.BLICAS 1 1 1 102.570 1 1 1 Sl.285 1 51.285 13.75.025.1038 1s 1 1 102.Slll 1 1 1 Sl.285 1 51.285 Nf'llN:.IO. AEF<IM' E REQJP[RIU(I e».. SECRlTAR!A C». 5.liJCl\ 1 000 1 102.570 1 1 1 SI.285 1 51.285 Pll>AJCIONAA COOictlS M>ECKIMS KJ ftElJOt llSClt· 1 1 1 1 1 1 1 PDHI MS ATIVllWIS llSEH'IClVIMS PELA SECRETARIA. 1 1 1 1 1 1 1 · #l'llM/REFCltliM/ACCllPCRM A SE°'1:TNUA ll SM.11. ( 1 1 1 1 UJUD) - 1 1 1 1 1 1 1 1 1 1 1 ASSISTUC.IA l'EDICA E SANITNl.IA 1 1 51.284 10.257 1 1 41.027 1 13.75.428.2401 IS 1 51.284 10.257 1 41.027 1 IWtnlNCAD 00 COO:UO ESTAIJ..W.. DE SALDE 1 1 1 1 1 000 1 51.284 10.257 1 41.027 1 OCSEJMJLVER NJJES CU: VISEM 0 ((JflRCLE DA. EXEOJ- \ 1 1 1 U0 E A F(Rl1Jl.JOO ll ESTRATEGIAS IYI POllTICA ll 1 1 1 1 Sltlll BEM ({J() 05 ASPECTOS ECIJOHC05 E FINNIO:lfGJS 1 1 1 1 A NlVEl ESTNl.W.... 1 1 1 1 · SlJIERYISICMI: E FISCALIZAR CONSELl-OS (UNID) · 150 1 1 1 1 · ASSESSllWl OS COl6ELKJS IUllCIPAJS OE s.w: 1 1 1 1 U.Jt!D) · 223 1 1 1 1 1 1 1 1 1 1 1 1 ------·---------------------------------------··----·--------- T O T Al 1 8.145.651 1 4.451.5.18 1 1 2.577 .075 1 1.117 .038 FISCAL 1 88.210 1 51.285 1 1 36.925 1 SEG.RHWJE 1 B.051.441 1 4.400.253 1 1 2.540.150 1 1.117.038
:i::.o 251)(1) · SCCllTNUA M S#lJll 25102 · C<lJIDEIWlRlA ti v:~llNCIA SMITNtlA RS l.00 -- - ················-········-. ... --· ... --... ---. ... --- -.--. -. -· .. ---- -. ·- -· --- - ·---. ·-· -- .. -- --- ---- ----- --··-- -- -- -- ... ----- -· --- ------ ----- ------ -- -··· -- ------ ·--- ---- --------. --- -- -- -- ---· -- ---- ----
RED.llSC!i OC TOMS AS f(JffCS E lRNISFERlNCIAS - ll TRAIWJ() ---····--------------------·· ····--·---·----·--·-----·--·--·----------------------------··--··--·------------------------·--··· CSPEC I > lCACAO 1csr1mm1 T O T A l 1 P[SSQOI_ [ 1 .lJDS E ENC. 1 WTRAS OCSP. 1 JNllESTUlNTOS \ IWDISIXS 1 NOl:TJZ){.N) 1 CJJTRAS DESP. 1 1 1 1 CNC. SOCIAIS 1 Clf. OIVIDA 1 ((J!R(NT[S 1 1 FllWGIP.AS 1 DA OlVlM 1 OE CAPITAL ---------------·--------··------······-··---- SN.a E SMEM.llTO 1 1 1 1.907 .801 1 'l33.J87 1 1 "66.704 1 307 .710 511.U 1 1 1 1.907 .801 1 'l33.J87 1 1 666. 704 1 307 .710 VlGU.#IC.JA SAHITNUA 1 1 1 1.907.801 1 'l33. 387 1 1 "66. 704 1 307.710 13.J!J.Ul.2074 1s 1 1 1.907.8011 933.387 1 1 "66.704 1 307 .710 VlGILNClA SN<ITNUA 1 1 000 1 112.811i 1 10.2'57 1 1 51.284 1 Sl.285 N.WTER IJM, llFRA-lSTJIJTl.RA DESTIWM\ #O IJ:SEN- 1 1 057 1 1.194.975 1 923.130 1 1 615.420 1 256.425 VQ.VIll:NTO ll ATIYltwllS 0.TN:Wi PMA A G.W.NllA 1 DA QJH.IDME. DA EFIUClA E DA SEQ.IWCA. OOS PRWJ. 1 TQS tl ImRESSE PMA A S4Jtl. 1 * REILIZM INSPEctlS SMliMUAS (lf60l) - 40.000 1 * ~TRM: ll'PRESAS ll14'RESA> - 7.000 1 · aJ.CTHI. NCSTAA (aJ.(TA) · 2.500 1 · SU'ERVISI<JWt A VllltlNCIA SANlTARIA IUHCIPM. 1 t PESSM) · 120 1 1 1 1 1 1 1 -----------------------------·------------------------------------------------- T OTA l 1 1.907.801 1 933.387 1 1 666. 704 1 307 .710 1 1 FISCAL 1 1 1 1 1 1 1 SEQ.RIOADE 1 1.907.801 I 'l33.J87 1 1 666. 704 1 307 .710 1 1
:,~~ 2SOOO - SE(Jl[TARIA ~ SMJl:l 25103 - C[l'.A)(IWO.IA OE PRa'IDO A SM.111 M flt'C E ~ CRIANCA RS 1.00 .............................................................................................................................................................................................................
A[(lllS(S OC TOO\S /6 FCJ4TtS E TIW6fERENCIAS -······-·············· ll """"" ········ ........................... ······· ..........................................................·....... ········ .............................. ······························-·-····- ESPEC 1 F ICACAO IESFIF"'trl T O T A l 1 PlSIO'l [ 1 .l.IOS E [N(. 1 0.HRl6 OESP. 1 INVCSTHlNTCIS 1 !WIRSOES 1 #(RTJZACA() 1 CJ.JlRAS DESP . 1 1 1 1 EIC. SOCIAIS 1 llt. OIYIOA 1 ClllR[tmS 1 1 FJIWCEIRAS 1 OA DIVl!lt. 1 ti: CAPITAL ··-······-··--··--·······-······-····-·-····· 1 1 1 1 S1U11 E SANENlNTO 1 1 l.128.269 1 266.682 1 1 748.760 1 112.SZ7 SllJll 1 1 1.128.269 1 266.682 1 1 748.760 1 ll2.SZ7 SUi KATDOO·llf"Nli11l 1 1 l.128.269 1 266.682 1 1 748. 760 1 112 .SZ7 13. 75.432 .21)75 1s 1 l.128.269 1 266.682 1 1 748. 760 1 ll2.SZ7 ASSISTUCIA A SMICl DA Cll:WU. ~ ltLtf:R E 00 1 1 1 AID.ESCIJl1[ 1 000 1 n. 7<J8 10.257 1 1 51.284 1 10.257 RllllZOI: A KJ{TAllOMl llfFANTll DE ZEM A ~00 1 OS8 1 l.Ofi6.4n 256.425 1 1 697 .476 1 102.570 NClS PCll lltFE(((IS E OOUtCA.S DJNlllEJCAS. 1 1 1 F(RN(CER A IUJO ASSISTDCIA PRl-NATAL. PMTQ [ J 1 1 Pl(RPER.10. 1 1 1 CCIORCL#l AS OOENCAS GlllJD..(X;ICAS E S[XlWJt:NTI 1 1 1 TRAHSMISSIYEIS 1NCll.5IYE. O (M([R URYICO UTERINJ. J 1 1 PRJl[l(:IOfrN. ASSJSTDC:IA IHTEGRAI. A SAI.O( lXl 1 1 1 AIXILESC:Elfil. 1 1 1 · AlUOOl A CRINKAS (CRl.MCA) - 635.291 1 1 1 "AlENJER A 11.Vt'RE:S <PESSOO - 1.059.018 1 1 1 1 · ATilllO. A ALIX.ESC:ENTIS (PESSOA> · 696.114 1 1 1 1 · REALIZNl lREIIWlNTCIS (Til.EIIWlHTO) - 33 1 1 1 1 1 · stPERYISI(Jl.IR NJCl.JOS/RE:GICWAISILIHOMES LOCAIS 1 1 1 1 1 U.NID> · 181 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .................................................................................... T O 1 Al 1 1.128.269 l 266.682 1 1 748. 760 1 112 .827 FISCAL 1 1 1 1 1 SEWl.JOAOE 1 1.128.269 1 266.682 1 1 748. 760 1 112.B27
Y'.>2 25000 SECRETARIA [)\ SM.111 25HM CCD!DEN.fOOtlA DE K.IIS !IASICAS Cl SM.lll RS 1, 00
~II TRAMU(j REa.RSC6 DE T®'S AS f()ITIS E TRNISFERfNCIAS
ESPECIFlCACAO 1ESFIFC11Trl TO T A l PEISO'l [ J.AJS E ENC. 1 ClJlRAS DESP. IHYESTUEN1Qi IIMRSl>:S NOllZAC>D QJ~ DCSP.
1 1 1 EIWC. SOCIAIS [)\ DIVIDA. 1 CCRRENTES F! NNCE IP.AS DA. O!VI~ ~ CAPITAL
1 SltJtl E SANENlNTO 136.133. 979 1 18. 5.11. 321 1 66. 978. 2'J9 1 50.624.449 s.tlJll .136.133.979 1 18.5.11.321 66. 978.209 1 50.624.449 UHFlf.NllCS Pl.el ICAS 512.8"' 1 1 512.850 13.75.025.1037 1s 512.8"' 1 1 512.850 COCSTROO tl SCOE 11 11..CLEIJS REGIOMAIS II SNJX I 1 000 512.8"' 1 1 512.850 PROPCKIONAA lf:U(R[S CJ)()J((IS li lRMWJO Nfl 1 1 SERYlCOlf.S E li: AntOl~ G lGWl.IOS OOS Sl:RVl- 1 1 ms DE SAWC. 1 1 · CCJCSTllJIR 51:11 OE 11.CLECE REGltMIS ll SM.I[( - 1 1 CAT(L[ 00 ROCl'A (lJIIO) · 1 1 1 · C06T11JIR SCll OE N..CLECE REGIOAAIS ll SM.lll - 1 1 SWSA U.IHO> · 1 1 1 · CCWST11J1R S[[( DE N..CLECE REGIO!tt.IS ll Sltlll - 1 1 PRIJCESA ISABEL (l.NIDJ · l 1 1 · aJ6TllJIR SCll OE 11.CLECE REGIOtM.IS II SM.llI - 1 1 ITA!IAIIM (lJtlDJ · 1 1 1 1 1 1 1 A.SSISTEICIA tEDJCA E SAHITNUA 1 \ 135.621.129 1 18.531.321 66.978.209 50.111.599 lJ.75.428.1036 1s 1 11.596.564 1 11.596.564 RfFCJUD A RCCRiMIZK.lll 00 g.rs · RHCf!SUS 1 \ 000 1.230.840 1 1.230.840 1""1.Elf:NTM K.ClS ESTRATEGICAS OCSTIIW:fS A J 1 058 10.365.724 1 10.365.724 FCRTALEUR 0 IISUMl. VJl'ENTO 00 SIS101A UNHD II 1 1 1 SM.Kl.-SUS. lf:U(RNIOO 5U' (APl{IIW>E E EFICJENCIA. J 1 1 f'l:DIANTE RE(]JP(RACAO FJSICA E TECtO..DGIA ~ REDE li: 1 1 1 SERVtaJS li: SHJOC. 1 1 1 · (()IClUlR tf)OC[NTRO - CNf'I~ GRAl(lE CUNID) · 1 1 1 1 · [(JJJPM HOO::ENTRO - CNPINA ~ll (lJH) · 1 1 1 1 · E(JJIPM. LN:EM - JCWl PESSO'I. (l.lflD) · l 1 1 1 · [(JJJPM POONTO SOCt'MO - J}.f() PESSOA (UNIDl · 1 1 \ 1 1 1 1 13.75.428.1172 1s 1 14.872.650 1 14.Sn.650 REAPMELHNl:NTO OE ~IDADCS DE SAIJ)[ 1 1 000 307.710 1 307 .710 f(JHALEUR A INFRA·ESTRUTI.RA FISICA OAS 1.tHOADES 1 1 057 J.on.100 1 3.077 .100 OE SAU0E DE N.&.Tl.ll[lA PtBLICA CH TER'1'.>S II [(JJIPA· 1 1 058 ll.487.84n 1 11.487 .840 f'l:IHOS E MÁTERJAL P'E~ENTE. BUSCAt«:JO-SE A fi\&.J(R 1 1 1 HICACIA 00S SERVICOS. 1 1 1 · E(JJIPM l(JSPITAIS P\Jll!CDS (UNJO) · 29 1 1 1 · [(JJ!PM. UNICWl:S MISTAS {IJHD) - 3 1 1 1
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REa.R'iaS IX TCO\S AS fCIHIS E ~ERENCIAS - li 1IWIOU() CSPECIFICACAO j[Sf\FIJ'ITE\ TOTAL 1 PESSCW. E 1 .uui [ ENC. 1 WTRAS CISP. 1 INVESTilNTOS 1 IMtRSCICS 1 #OlTIZACM'.I 1 OOTRAS DESP. I I 1 1 CNC. SOCIAIS 1 M DIVIM 1 (XllO(NTES 1 1 FllWCEIRAS 1 M DIVIM 1 li CAPITM.
SMa E SMENlNTO 1 s.l.911.367 1 S.109.808 1 16.931.998 31.869.561
5'IJI 1 5'!.911.367 1 S.109.11>8 1 16.931.998 31.869.561 como.e °'5 OOENCAS TIWG11SSIVCIS 1 1 5'!.911.367 1 S.109.1118 1 16.931.998 31.869.561 13.75.429.2208 1s 1 1 11.918.632 1 2.174.-484 1 8.667.163 1.076.9ai Vl6ll..ANC1A EPIOOtIQ..OilC.A I I DOO 1 123.082 1 20.Sl4 1 51.283 Sl.28S
PIO'll't'ER ATAAVES MS lNSTllUl<XJES PRESTHXMS Ili 1"81 11.795.550 1 2.153.970 1 8.615.880 1.025.700 ASSISTUClA A S#..11:, AS NllES OE CDhTIO.E OE JQtO- 1 1 1 1 1 Vffi E MS IXllCAS TRN&U~IVEIS. (J{JNJCO·OEGENCRA- 1 1 1 1 1 TIVAS E [JllDUCAS. llEK CCIC AS ~ PELO TRA- 1 1 1 1 1 MJO. .UIAHTI A lNVESTHiAUD CPJIIPIIQ..Q;ICA [ 1 1 1 1 ACmS DE 11.CIUIO. 1 1 1 1 · Pf!EVENIR E ctJmO.M AS [l(ltUS DIAlllEICAS 1 1 1 1 (P[SSCl') - 100.000 1 1 1 1 · C(J(TR[JA( A HNCSENJASE (PESSOA) - 449 1 1 1 1 · ccrma.M' A Ttl0Cl4.0SE. {PESSCl'l - 2. 643 1 1 1 1 · CCWIRClJR A RAIVA (Ntll'W.J · 350.000 1 1 1 · RlAL.Il.Hl ATilllllNTD PSIOOIATRICO N111JLATCJUAL 1 1 1 (PCSSCl') · 62 .678 1 1 1 · ATEIClER A PCJUAIXRS CD HIV/AIOS {PESSOA} ·12.000 1 1 1 · COOERll.RA A [l(llOS ClllNHll·OEGENERATIVAS 1 1 1 !PCSSMJ "'1.036.074 1 1 1 · OIAGfllSTICAR CASOS K.tW«lS li L[!Stf'AHIOSE VlSCE- 1 1 1 RA 9CASOJ · 50 1 1 1 · DIAGMJSTICM CASOS HJWOS 11 L.T.A <CASO> - ao 1 1 1 * TRAlllM CASOS f(IW(IS OE l. V (C>SOJ - 50 1 1 1 · TRAlllM tASC5 HJWai, OE L. T.A {(ASO) - 80 1 1 1 · RCALllNl EXNE SCRCLCl'iJCO [PI OOAOCR II SAMU 1 1 1 ([XN1[) 2.000 1 1 1 · DlAGJ(STICAR CASOS li [l(llCAS PRO'tOCDAS PELO TRA- 1 1 1 8'Lt0. 1 1 1
1 1 1 1 13. 75.429.2341 1s 1 1 5.044.389 1.897.545 1 3.146.844 1 ?~ [)[ AGENTES ((}'UHTMIOS OC SMJ[)[ 00 ESTAOO 1 1 000 1 61.54G 30.771 1 JCl.769 1 ATI.IM NAS NllES PR.IK'RIAS OC SAl(J[ JJNTO A PCPU· 1 1 "" 1 4.982.849 1.866. 774 1 3.116.075 1 LJU0 AlRAVCS OC6 AGENTES CCJUi!TMIOS. lOCNTIFI· 1 1 1 1 1 1 CNfOO FATCRES orn:rou!WflES Wt A FIIW.ID'« OE 1 1 1 1 1 1
:, ?, (, 25000 · SCCRl:TARJA M SM.l[l 25105 · cmmEIWXRIA OE ~ ESPt:CIAIS RS 1.00 -····---··-····--··--··------ ------ ---- -· -------·-- ··-- -- ··--- ---- ---·--·- ·- -------- -------------------------·------·-------·----·---·------··--------·---------------···---------------------------------------
RECl.RSOS OC TOMS AS f()ITt:S E lRANVERENCIAS - ll 1llAMU<J -----·----------------- --·· -------··- ---- .... -- -·--···- --· .... -·-· ·-------------·--- ----------·------------------------------···------- ESPECIFICACA.O IESF IHJ'1I I T O T A. l 1 P{SSQN_ [ 1 JJIJS E ENC. J ClllRAS msP. 1 JWESTUIJOOS 1 IWER!OES 1 NOtTIZACM> 1 WlRAS DISP. 1 1 1 1 ENC. SOCIAIS 1 M DIVIOA 1 COIAl:OITES 1 1 FINNCClllAS 1 DA DIVIM 1 OC CAPITAL ---------------------·------------------··----------·-------------------------- Pt!EVENIR rouos. 1 1 1 1 1 1 1 · REALIZNI: PKXISSO SCUTI W {PESSM> · 2. 5.32 1 1 1 1 1 1 1 · RCALIZNI: WHWIJfTO lNllUDJTCll.IO PMA Elf"BKI· 1 1 1 1 1 1 1 111'.5 (PC~}· 56 1 1 1 1 1 1 1 · RCALIZNI: TREIN#tENTO INlRCDJTCRIO PARA IGltTES 1 1 1 1 1 1 1 (PCSS!l'J · 2.726 1 1 1 1 1 1 1 · REALIZAA Etl.CIOO ctJUIJIJADA (PESSOA.> · S.305 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13. 75.429.2369 1s 1 1 3.323.268 1 943.644 1 1 2.328.339 1 51.285 C#FNfiAS OE KA.TIV/.llNICM 1 1 1 1 1 1 1 1 1 000 1 123.084 1 20.514 1 1 51.285 1 51.285 ctJffitD..M AS OOENCAS IIUO'REVENIVEIS EH TOOO D 1 1 D5B 1 3.200.184 1 923.130 1 1 2.'ll7 .054 1 ESTHXl, Vl~OO A. ERAADICACAO M PO..ICJ1IELITE E O 1 1 1 1 1 1 1 ronRCLE 00 l[TN() ll:{WAT,f,I... BEJll aK> YN:lNNI. [[ 1 1 1 1 1 1 1 FIPM SELETIVA COK A TRIPLICE. NHI-SMNflO [ 1 1 1 1 1 1 1 WOOS IIUUZNfilS. 1 1 1 1 1 1 1 · Y1'1MM. CRIN(:AS OC O A. 4 At0S W1 SABIN 1 1 1 1 1 1 1 ( (RINCA) - 432. 962 1 1 1 1 1 1 1 · Y1'1MM (RINC.\S Cl O A 1 At{) CCJ1 OPT. BCG [ 1 1 1 1 1 1 1 AHTI-5"WFO (CRIANCA) · 83.064 1 1 1 1 1 1 1 · YKINAR IU.tlRES [E ICWJ: FCRTll 1 1 1 1 1 1 1 (ltJl..HER) - 869.842 1 1 1 1 1 1 1 · YKINPR GESTANTES (!'IJlH[R) - 82 .eu 1 1 1 1 1 1 1 · REALIZM CA!f>~ OC YlílNIOO (l-"'10) · 2 1 1 1 1 · Y.ACINPR CR!AtO.S [E 1 A 4 At{)S CCJ1 SABIN. SA.· \ 1 1 1 RN1PO, OCG E !PT {CRJANCA) · 349.897 1 1 1 1 13.75.429.2370 1s 1 1 107 .697 1 5.128 1 1 Sl.284 1 Sl.265 Clll:TRO..E DE lhfECOO 1-0SPITM.M. 1 1 000 1 107.697 1 S.128 l 1 51.284 1 Sl.285 Ilf>LANTAR aJ1ISSCIS OE Cl)flRQE OE lNHWO 1 1 1 1 t(f;PITAL..AR EJll TCOOS OS 1-0SPITAIS OA PAA.\IBA, 1 1 1 1 OBJETIVANOO O All(lWl(I Pl..AN(JN(NTO. EXEOXAO E 1 1 1 1 AVAl.Vl.NJ 00 PRCG!Wt\ DE ~TROLE Cl: INFECUll 1 1 1 1 HliPITAL..AR, 1 1 1 1 · 51.PERVIS!CIUR 0 CCHlRCl.E !ai 1-0SPITA.IS 1 1 1 1
3?:> :t 25000 - SE(ll(TMIA M 5.11.JCl 2510S - CQ'.Rl"lllA!XJUA OE PRCfA'MS ESPlClAlS RS 1.00 --·-·····--··-················-···· ··--·-·····-····--·-····-···-·····--···················---············-······--··-··-··--······-····---···-······--···-·········-···--······---····-···--··-·-·····-···
REClRSQS OE lbS AS FOllTES E TRMSFERENCIAS - [l """'1ffl ················································-···········-···-·············-······-····-·-······-······-·-·······-······ ESPEClf ICACAO \ESF \F(JITE 1 T O t A L 1 P<SSOIL E 1 .JRlS E ENC. 1 WTIIAS t:lSP. ( l!MSTi!'lNT(6 1 JtMlll(J[S 1 #Ol:TIZAUll 1 ClllRAS DCSP. 1 1 1 1 UiC. SOCIAIS 1 M DIVIDA 1 C<Jll<Ems 1 1 FHWCE!RAS 1 DA OIVIM 1 Dl CAPITAL ··--··-·················-·---·-·······-··--···················· 1 ( IMSPCCl · 300 1 · lllAl.IZM W50 li ANTl1'1Clll61N«6 (OJlSO) -: 1 1 · REALIZM TREIWENTO D\ Q.W..ltwl TOTAL 1 {1RCl1WlN10) · 1 1 · RtALtZNt lREJJWlNTO D\ KlClllBIClllilA 1 ORUNHl.NTO) · 4 1 · REALIZM 1REIWKNTO BASICO SCllRE. OPERlllCJW.lZA· 1 UO DAS lll'ISSIIS l1REl!Wf:NTO> · 1 1 · REALIZM CON:iRl:SSO ESTAIJJAI. OE CX>tffi(ll[ DE INFEC· 1 UO KISPITAl.M ICllGU:Sg)) · 1 1 * RCALIZM SHPOSlD ESTA!J.W. CI. CDNTJlk.E DE INFEC· 1 UO tc5J>ITAl..NI (SI.IFOSIOJ · l 1 1 13.75.-429.2399 1 s 1 1 33.517 .381 1 O'l.007 1 1 2.738.368 1 30.690.006 EJR/DlUCK.l 00 .tf!IS ,tfGYPTl 1 1 000 1 66.6'8 1 15.385 1 1 51.283 1 PfO(IV(R A EAAAOICACAO 00 AEOES AEGYPTI TENDO EM J 1 058 1 33.450.713 1 73.622 1 1 2.687.085 1 31).690.006 VISTA REWZIR O RISCO DE TRANSHISSAO M WQJf BEM \ 1 1 1 1 1 1 C(J() PREVENIR A oaAU:NClA !l FEBRE NtW:LA l..ft84M \ 1 1 1 1 1 1 EH TOOJ ESTNX>. 1 1 1 1 1 1 1 · KJNICIPIOS A INS?ECIONAA. <UNJO> · 223 1 1 1 1 1 1 1 · !OICIPIOS A TAATM ("410) · 130 1 1 1 1 1 1 1 · LOCAllO>DE A INSPECIONM <UNIO) · 4.710 1 1 1 1 1 1 1 · l!'VVEIS A TRATAR <UNIO) · 238.550 1 1 1 1 1 1 1 · P<P\.UOO A SER V.ICIKMA CUNlO) · 1.000 1 1 1 1 1 1 1 · RECICL.AA AGENTES OC Sltl!l ("410) · 1.300 1 1 1 1 1 1 1 · TREllW1ENlO {PESSO\) · 260 1 1 1 1 1 1 1 * ABASTECIHENID D"All!A (11.JNIClPIOl · 130 1 1 1 1 1 1 1 ··-····································-··-···-·······-····· T O T AL 1 53.911.367 1 5.109."'8 1 1 16. 931. 998 1 31.869.561 FISCAL 1 1 1 1 1 SEGlRl(W)( l 53.911.367 1 5.109.808 1 1 16.931.998 1 31.869.561
'>??, 25000 - SECllElMIA Mo SA!tl 251116 C<XROCIWXllIA {( SNilNINTO EK SAUX l\JBLICA RS l,00
-.... . ~ RECl.RSOS OE T®'S AS F(JHES E TRMSFERENCIAS
[SPECJF!CACAO IESF(FC:tíltl TOTAL PlSSOAI. [ J..RJS E ENC. j WTIWi DESP. INVESTHlHTCfi IIMRSOES MRTilll>ll WTRAS DCSP.
1 1 1 ENC. SOC !AIS [)\ OIYJDA 1 CCRRCMTES FUWCEIRA.S DA DJV([)\ DE CAPITAL
1 5'IJll E SAHfA'lNTO 1 1 8.123.5"44 1 8.123.544 5'IJll 1 1 8.IZJ.W 1 8.123.544 ~ISTIICIA pl[QJCA E SANITARIA 1 1 8.12J.W 1 8.123.544 13.75.428.1031 1s 1 8.123.5"44 1 8.123.544 l'EUOUAS SMJTMUAS COUCILIMIS 1 000 1 lll.504 1 738.504 INTIOl.lllR !lUOHAS SNCITMIAS EPt PE(JJ[NAS IDl.I- 1 058 1 7.316.0<'1 1 7 .385.040 NICWIS TENCD EM VISTA FmVENIR E aJHlO·.M IXIIUS 1 1 1 · CCWSlltJlR PRIVAMS HIGlENICAS (LIHD) · S.300 1 ( 1 · CCWSlltJIR RESERYATtlUOS D'AG.IA COUCILIMES 1 1 1 (IJllD) .. 6.160 1 1 1 · CCJlSlltJIR TNQJES PMA LAYAA IO.PAS U.ft!Dl -5.550 1 1 1 · CCJISllllIR PIAS [( COZIW U#llD) · 5.250 1 1 1 1 1 1 1 1 1
TOTAL 8.123.544 1 8.123.544 FISCAL 1 SEGlRJl),fD[ 8.123.544 1 8.123.544
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1 .l.ROS E ENC. l (lJlRAS lflP. 1 lN'IESTHlNTOS \ IWOOIES 1 1 EHC. SOCIAIS 1 M DIVIDA 1 aJlRCN1CS 1 1 FIIWCEIRAS 1
MRTIZNJD DA DJVI~
1 a.J1RAS DES?. 1 DC CAPITAL ----- 1 1 1 1 1 · A[QJJRlR TIWCSCEPTCllS ff/flil FIXO CUNIDJ · 100 1 1 1 1 1 1 · ACQJIRIR TRNCSCEPT(ll[S \tfF /FM POill (\.NlO) .- 100 1 1 1 1 1 · ACQJtRIR TRNCSCEPT(ll[S ff/FM PCRTATIL 1 1 1 1 1 (tJUD) · 100 1 1 1 1 1 · A[QJIRIR Fll. SIKILE UJUO) - 10 1 1 1 1 1 1 1 1 1 1 06.30.174.2220 1F 1 1.273.281 1 36.296 1 317.964 1 1 1 1 919.0V CCIORUlJIOO .fO fl.NOO ESPECIAi.. [( SEGUtANCA. PUIL.ICA 1 1 000 1.273.281 1 36.296 317.964 1 1 1 1 919.0V ASSEWWl .fO FIJIOO. REQJlSCS fJtWCEIRDS TOOD 1 1 1 1 Dt VISTA O tl.SENV!l.Vllt:MTO E APERFEiawt:NTO [( 1 1 1 1 SU\S ATIYilWXS-F INS. 1 1 1 1 1 1 1 1 Ell.K'XMl E W.TUIA 1 1 102.568 1 76.926 1 15.6'2 [[IJ(ACM) DA CRIMCA DE O A 6 NOl 1 1 102.568 1 76.926 1 15.6'2 CRIOiES 1 1 102.568 1 76.926 1 15.6'2 08.41.185.2089 1F 102.568 1 76.926 1 15.6'2 HAMJTENCHJ ti. CREOIES 1 000 102.568 1 76.926 1 15.6'2 ATHl>ER AS ll:CESSIIW>ES BA.SIOS DA CRIAHCA WJCS 1 1 1 1 PAIS SA0 POLICIAIS CIVIS. MIENTAKXI O OESENYOLYI· \ 1 1 1 f'ENlO DA PERSIJW..IMII 00 HENCR E SUA INTEGRAUll AA 1 1 1 1 routIDADE. 1 1 1 1 · CRECHE A Mt..NTER (CREMJ · l 1 1 1 1 1 · CRINOS A BEll:flCINt (CR!AtC) - 100 1 1 1 1 1 1 1 1 1 1 SR.Jrf E SNIENENTO 1 17 .435 1 2.1';1 1 1 15.384 1 SHJll 1 17 .435 1 2.051 1 1 15.384 1 ASSISTEM:IA MEDICA E SANITARIA 1 17.435 l 2.1';1 1 1 15.384 1 13. 75 .428. 2293 1s 17.435 1 2.051 l 1 15.384 l SERVICOS lf:OI(l)S E OO)fTOl~l(l)S 1 000 1 17.435 1 2.051 1 1 15.384 1 ASSEGtRM A SMJOC FISICA E l'ENTAL OOS SERYIIXRES 1 1 1 1 1 1 EH CARATER CIJ1>LO(NTNI.. 1 1 1 1 1 1 · COOJLT/6 MEDICAS (CONSlJ_) - 4.500 1 1 1 1 1 1 · crtallTAS OOJNl(l(l;ICAS ((DNSll.) · 4.000 1 1 1 1 1 1 · COOJLTAS ?SICDSSOCJAI. ((Cf4SIJl) · 1.000 1 1 1 1 1 1 1 1 1 1 1 1 ··-·----··--···------··-----···-------------------------------------·-··------------------- TO TAL 1 2.711.379 1 98.962 1 1 1.493.479 1 200.011 1 1 1 919.IJ27 FISCAL 1 2 .693.944 1 96.811 1 1 1.478.095 l 200.011 l 1 1 919 .027 SEGl.RIDME 1 17 .435 1 2.051 1 1 15.384 1
?:,4~ 26000 - SCCRl:THUA Cli\ SHil.RNO. Pl..8.ICA 261112 - Sl.PERlltTUUNClA GERAI.. Cl PQ.ICIA CIVIL RS 1.00 --------·--·-······---------------- ------- ---· ----- ··--· -------· -- ---- ------------ -------------· ···-·----·-----·------------------ -------··-···· --··----·--------------····--·---------·---··----·--···---------
REOJ&6 OE TOO\S AS F<JHES E 'RWISFERENCIAS -- -- ---- ..li-- ..."""""' --.---- -· -.--.. -- -- -----.-. -.. -.. . . -.. -.. -.. ---· ---- -- --. ----. -- ------ -.-- ---- ---- -- -· -- -.-- -- .--- --··--···· -- -···-· ··-- .. ·- -- .. -- -· -- -- ··--···- -····--- .. ----· ----· -- -· ---· ··-- .. ·-·--- ---- --·- ESPECIF!CACAO ICSflFCl<lll 1 1 1 T0 TAL 1 ""°" [ 1 J.RlS E ENC. 1 ru~ OESP. 1 INYESTIPlNTr6 1 1 EltC. SOCIA.IS I M DlYIM 1 ca·ucrcs 1 1 llNll<llS FIIWCEI~
1 1
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1 WTftAS OESP, 1 OE CAPITAL --···---··------------·· 1 1 1 1 1 DEFESA NACICM.. E SCQJWO. P\81.ICA 1 1 l.JIM.692 1 102.570 1 1 l.010.312 1 2n.s10 SCQRMCA PlBLICA 1 1 1.38<.6'1 1 102.570 1 1 1.010.312 1 2n.e10 PD. JCINlNTO CIVIL 1 1 1.38<.6'1 1 102.570 1 1 1. 010. 312 1 2n.s10 06.30.174.1236 f 1 1 51.285 1 1 1 1 51.2a5 aJISTllOO OC l.lilHWIS POLICIAIS 1 000 1 51.216 1 1 1 1 51.2a5 PIUUCIONMI: PlUOU:S CtlllDICMS OE TRAIW)() CPE- 1 1 1 1 1 RM:l(JIAIS ASSJ" roe> A PRESTAUO OE SERYica; 8AS1- 1 1 1 1 1 ar; OE SEQ.IWCA PUll. ICA. 1 1 1 1 1 6 POSTOS (pERJCID ~ <POSTO> .. 25 1 1 1 1 1 6 O[lEGl(;JA DISTitIT/.l (OEtEGJ .. 6 1 1 1 1 1 · SlJ'[RINTt&t«:lA REGICJW. OE PO.ICIA (IJHDJ - 4 1 1 1 1 1 · l.liltCWES IJJ OEPMTN'ENTO [( 11:DICINA LEGAL 1 1 1 1 1 U.tlIO) - 2 1 1 1 1 1 6 OELEG.ICIAS PACJUS (OELEG) - 20 1 1 1 1 1 1 · POSIDS [( Ill:NTlFIUCIO CIVIL {POSTO) - 2 1 1 1 1 1 1 · UNICWE OE CRJKIN.flISTICA (l.IUD) - 1 1 1 1 1 1 1 1t CCWSTillIR E JNSTALNI: O ll:PMTNl:NlO Cl PlDICl~ 1 1 1 1 1 1 LEGAL. CRI"UW.ISTICA E IClMTIFICIOO OE SClJSA 1 1 1 1 1 1 1 1 1 1 1 06.30.174.2084 1f 1 46.156 1 10.257 1 35.899 1 OPERACNJ to SERVIW DE SEWWCA E PCILICIMNTO CIVIL 1 1 000 '6.156 1 10.257 1 35.899 1 IWITER E PRESERYM A CRDEK PlBLlCA NA ClFESA E 1 1 1 1 1 SEGUWICA 005 INTERESSES M SOC!EI)\[(. 1 1 1 1 1 · OPERACOCS A EFE'TUM (Cf[R.lí) - 1.500 1 1 1 1 1 1 1 1 1 1 06 .30 .174 .2095 1f 1 102.569 1 1 102.569 1 ({J6[RYIOO E REClPERIOO OE twJIWJCS PO..ICIAIS 1 1 000 1(12.569 1 1 102.569 1 PA'.JA'.R;IONM. CDMJICClS ll 1AABALli> E ATENDll'ENTO 1 1 1 1 1 1 Nf. ll9JMIOS OOS SERYICOS DE SEQiWO. NBllCA. 1 1 1 1 1 1 1t UNI~S A REQJPEIWUCONSERVM {UNJO) · 80 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 06.30.174.2102 1f 1 1 246.167 1 1 128.212 1 117 .955 !WlfTEMCAO E 9.JPRil'l:NTO OE "'TERIAL 8ELICO 1 1 000 1 246.167 1 1 128.212 1 117 .955 OFERECER l'EIOS Al>roJAIXlS A REPOSlOO E O:WLE!'Cli- 1 1 1 1 1 1 TIO(J DE EOOIPNl:NTOS [ HATERIAIS BEH C(J1) 1-0 RECE- 1 1 1 1 1 1 8l1'ENTO E OlSlRlllJIU.0 ll lt.llIC!lS. 1 1 1 1 1 1 1t Al)JISIUO DE M.ltl!COES CMIL) - 250 1 1 1 1 1 1 · MJ.JlSIOO DE PRIWf:NTOS llll!Dl - 2.500 1 1 1 1 1 1
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1 .JJllS E ENC. 1 OJlltAS OCSP. IWCSTJl'lKTC5 l """5ll5 NUlTllACAO
RS 1.00
fl:O.llSOS OE TIDS AS FCJilTIS E 1RN6FERENCIAS
ClllRAS OESP. 1 1 1 \ CNC. SOCIAIS \ IM D!VlM 1 CQlll[NTIS FIIWCEIRAS DA. OIVllM DE r.APITAL -----------------------------·--·-···········-··---·--··-- * RE~ OE .wwt:lrlTOS E [!JJIPNOTOS 1 1 1 1 1 1 1 (l.IHD) - 900 1 1 1 1 1 1 1 06.30.174.2249 1r 1 1 846.1112 1 '2.313 1 1 702.604 1 51.2f6 1 1 000 1 143.598 1 92.313 1 ""'""° """"' BlOO.JCM <S POiTDS CCJISIOCRNXJS ESTRATIGIOOS llAS 1 1 001 1 702.604 1 1 1 1 702.604 1 1 51.2(6
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N) IQ.80 li: YElOJl.OS E lJWICO li: ~- 1 1 1 1 1 1 1 06.30.174.2250 1f 1 1 92.313 1 1 1 41,028 1 51.285 CENlltO 11: Pl.Nl.JNlNTO PCllCIAL INTEGIWXJ 1 1 000 1 92.31J 1 1 1 41.028 1 51.285 PIOmtR lK\ PCllTICA DE PREVENCNJ [ REPR.ESSAO A 1 1 1 1 1 1 1 CRIHINALICWI J«> ESTAOO. 1 1 1 1 1 1 1
1 1 1 1 1 1 -- -- -· -- ·--------- -- -- -.---·-· ··-· .. -- ---· --·- -- -- .. -- -- ---· .... --·--- -. ---- ------ .... --- T OT AL 1 1.384.692 1 102.570 1 1 l.Dl0.Jl2 1 271.810 FISCAL 1 1.384.692 1 102.570 1 1 1.010.312 1 271.810 SEGl.Ril.W>E 1 1 1 1 1
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REOJ!SOS li TCIMS AS FCJriTIS E ll#ISFlRENCIA.S -...... !l """""
ESPECIFlCACAO IESFIFCJflII lOTAL PESSO<l [ J.R0S [ ENC. 1 ll.lllAS OESP. llMSTll'lNTOS IfMRll)(S NIRTll.KJIJ CIJTRAS DESP.
1 1 1 ENC. SOCIAIS DA DIVIDA 1 aJHNTES FIIWCEIRAS DA DIVIDA DE CAPITAL
1 1 1 DEFESA MCICM.. E SIGUWC.A PlBLICA 1 512.8"l 1 307.710 1 205.140 SEQJWrlCA PlllllCA 1 512.8"l 1 3117 .710 205.140 SERVICOS ESPECIAIS li SEQJIANC.A 1 512.850 3117. 710 205.140 06.311.179.1235 1 102.570 102.570 CCliSlllJUD li IOll.OS 00 INSTITUTO li PCJ.ICJA 1 CIENTIFICA 000 1 102.570 102.570 DESOMlVIR ACDES OE N'OIO CIENTirtm A Jl6TICA 1 AlRAV(S DA HISTALKJO OE IJIIIWJES li POLICIA CJEN· 1 TIFICA li) INTERICR 00 ESTIOO. 1 · COISTRJIR f(IUOS OCOA.0) - 4 1 1 06.311.179.2086 F1 1 410.211) 307 .710 102.570 INSTll\JltlS li PO..ICIA CIENTIFICA 1 000 1 410.211) 307. no 102.570 CIDtlJCIWl. PL.AM:JM.. EXEOJT M E CCJHRO..NI. AS 1 1 ATIVI!WlS RCl..ACl(ll.f{)AS CIJt OS SERYICOS TECNICO- 1 1 PO..ICIAIS DE CRIMHW·.ISTICA, li IDENTIFIOCMJ 1 1
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1 1 1 1 T OTAl 512.8"] 1 307.710 1 205.140 flSCAL 512.8"l 1 307.710 1 205.140 SEGlftIOAOE 1 1
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R$ 1,00 26-200 SECRETARIA DA SEGURANCA PÚBLICA - ENTIDADES SUPERVISIONADAS 26-201 DEPARTAMENTO ESTADUAL DE TRANSITO
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 27.170.790 1300.00.00 RECEITA PATRIMONIAL 512.850 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 512.650 1600.00.00 RECEITA DE SERVICOS 24.062.920 1600.99.00 OUTROS SERVICOS 24.062.920 1900.00.00 OUTRAS RECEITAS CORRENTES 2.595.020 1910.00.00 MULTAS E JUROS DE MORA 2.564.250 1919.00.00 MULTAS DE OUTRAS ORIGENS 2.564.250 1919.99.00 OUTRAS MULTAS 2.564.250 1990.00.00 RECEITAS DIVERSAS 30.770 1990.99.00 OUTRAS RECEITAS 30.770 2000.00.00 RECEITAS DE CAPITAL 51.265 2200.00.00 ALIENACAO DE BENS 51.265 2210.00.00 ALIENACAO DE BENS MOVEIS 51.265 2219.00.00 ALIENACAO DE OUTROS BENS MOVEIS 51.265
TOTAL: 27.222.075 Z<OllO SECRCTNl.IA B\ SlQJWO PIJll..ICA 26201 OlPlilUNEICTO CSTACJ.W. IX lRANSIID
RS 1.00 """" ------------------------------------···----··· --····--··-·······----··· ·····------------···---·····-------------------------------------------------------------------------------------·------- REOJ&l; OC TlllYIS AS f~TlS E 11W6HRENCIAS - [I TRA8AU() -------------··--······-----------------·--···------------------------------ CSPEClf ICACAO 1ESl'IF<>1ll T 0 T A L 1 PESSOIL E 1 J.J(5 E ENC. ( (1.ITRIS OCSP. 1 INVESTI!l:NTOS ] IWIR50ES 1 lf(ll;T!.lACNJ 1 ClJTitAS OESP. 1 1 1 \ UK. SOCIAIS 1 M DIVIM. 1 ((JUl[tlTES 1 1 FINNCEIP.AS 1 DA. DIVIB\ 1 OE CAPITAi. ---------------------- ---------------------------------- 1 1 1 1 1 .l.OICIMIA 1 1 1 61.&42 1 1 61.542 1 PR>CtSSO .l.IOICI#l!O 1 1 1 61.542 1 1 61.542 1 IOIJ .l.OICI#llA 1 1 1 61.542 1 1 61.542 1 02.0t.013.2007 1f 1 1 61.542 1 1 61.542 1 ElCo.a:Ml 11. SENTIICAS JlOIClMIAS 1 1 010 1 61.542 1 1 61.542 1 WFRIR A.S C13RIG'COCS ESPlCifIUDAS EK SENJ[IOS 1 1 1 1 1 1 JlOICINlIAS J~ COMAA O Il1JWl1. 1 1 1 1 1 1 1 1 1 1 1 ASSISTEICIA E PREYI!l:ICIA 1 1 1 1.646.248 1.441.108 1 1 205.140 1 PREYI!:tl(IA 1 1 1 l.441.108 1.441.108 1 1 1 PREYltllCIA SOCIAi.. A SEWWXJS 1 1 1 820.5(,0 820.560 1 1 1 15.82 .492 .2135 1s 1 1 820 ·"" 820.560 1 1 1 EICMIDS a.J A PREVIOEICIA SOCIM. 1 1 070 1 820.5(,0 820.560 1 1 1 ASSEGlRAA A PCLlTICA tl SEGlRIIWI: SOCilt DEflNl- 1 1 1 1 1 1 DA ~ LEGISLAOD VIGENTE. 1 1 1 1 1 1 · SERVlrlRS A ASSEQ.RM (SERYIOl ~ 1.001 1 1 1 1 1 1 1 1 1 1 1 PREVI!l:ICIA SOCIAL A lNATIVffi E PENSHIHSTAS 1 1 620.548 1 620.548 1 15.82.495.2003 1s 1 620.548 1 620.548 1 EICMGJS a.J JlrlAT!Vffi E PENSl\JHSTAS 1 070 1 620.548 1 620.548 1 AS.SfGl.JVR A SlBSISTENCIA PEOJNIAAIA A (J.l FAZEM 1 1 1 1 JUS OS INATIVOS. PENSIONISTAS E SEUS ll:PENJ[NTES. 1 1 1 1 · lW\TI'KlS A BOEFICIAA (SERYlDl .. 60 1 1 1 1 · OEPENOENTES A BENEFICIAR ([)[PENO) .. 40 1 1 1 1 1 1 1 1 PROOW1A OE F(RK\(){) 00 PAl'RJl()N[Q 00 SERVIIX:R PUBLICO 1 1 205.140 1 1 1 205.140 PREVIll:t(;IA SOCIAL A SEGIWOS 1 1 205.140 1 1 1 205.140 15.84 .492 .2142 1s 1 205.140 1 1 1 205.140 F(RK\CAO 00 PATRll{)NJO 00 SERVllXll: PUSlICO 1 070 1 205.140 1 1 1 205.140 ASSEGtRM KJ SERYICffi Pl8LICD A C(J6TITUICAD OE 1 1 1 1 PATRIIOIIO Il(llYI!lW. P~ESSI't{) ril:OIANTE RECO- 1 1 1 1 LHll'ENl'O OJl'lLSCRlD OC C!JflRIBUICDES E AO ESTACO 1 1 1 1 1 REClRSOS MICJONAIS PMA INVEST!l1ENTOS. 1 1 1 1 1 · SERYl!XHS A. B(N[FICJM (SERVlDl .. 1.1)40 1 1 1 1 1 1 1 1 1 1 TRA.HSPOOTE 1 1 1 25.514.285 1 11.5.39.125 1 1 7 .841.475 1 2.930.630 1 117.955 1 1 3.077 .100 AIJ11NISTR/oCNJ 1 1 1 17.247.144 1 11. 539.125 1 1 5.010.544 1 682.090 l 15.385 ArMINISlRIUl) GlRAL 1 1 1 15.965.020 1 11.5.39.125 1 1 4.051.515 1 358.995 1 15.385
340; 2tiODO SECRETARIA DA SEQ.R.IHCA PlllllCA 26201 IJ(P#tTNt:NTO EST~ OC TRNISJID lllR.ON RS 1.00
AC~ OE TOO\S /6 f{JffES E TRMSFEREltCI/6 - ll T"""1.H)
ESPECIF!CACAO IESFIHIHII TOTAL PlSSO<l [ .ll(lS [ EMC. 1 CIJTRAS OCSP. INVESTl!t:NTOS !wo&!CS NOl:TIZJUlJ ClJTRAS DESP.
1 1 1 ENC. SOCIAIS DA OIVI°" 1 ((RR[NTES FJIWCEIRAS DA DIVIDA li: CAPITAL ························· 1 1 AD"INISTRK.M GERAL I 1 15.965.020 1 11.539.125 1 4.0Sl.515 358.995 15.385 16.07.021.2134 1f 1 512.850 1 1 512.850 UVIGJS CXl1 ND. ENERGIA E TILHCK 1 070 1 512.850 1 1 512.850 ~nR as EOROOS CXl1 o aJ6lKI (( AGJA. E!Oi!A 1 1 1 [ TUEFCWE OCSTIIUOOS A REAllZJUlJ 005 SERVICOS \ 1 1 TECNIW-AIJIINISll!AllVIJS. I j 1 1 1 1 1 1 16.07 .021.2312 1f 1 15.452.170 1 11.539.125 3.538.li65 358.995 15.385 COHIENIUO E Mt.ITENCAD OOS SERVICOS ACJ1INISTRATIVllS 1 070 1 15.452.170 1 11.539.125 3.538.li6S 358.995 15.385 PAJ'IJVER O G(RDCIN'ENTO 00 SlSTI"" NA C((R[)[NA- 1 \ UO. gjll[RVJSMJ E CBflRCLE OOS RED..RSOS "'TIRlAIS. \ 1 hUt\'i(5 E FltwnllCS OISPONIYEIS. CB.JlTIVNIXJ A 1 \ EFICACIA 005 lt:IOS OE Al\11(/() 00 tJtGtll <DO lM 1 1 HXXl. 1 1 1
1 1 1 1 ltf-TICA I I I 1.179.555 871.845 1 307 .710 16.07 .024.2023 1f 1 1 1.179.555 811.845 1 307 .710 smvtc:os II PllOCESSNtUHO [)[ !WDS E INFCR1ATICA 1 1 070 1 1.179.555 811.845 1 307 .710 l'WITTR E EXPAhDIR A !NF~TJZ,l(J(l NA ltHDAOC. 1 1 [ 1 OBJETIVANOO A H!CACIA· .AGlLIZACAO E SEGl..RNICA DAS 1 llf"~. 1 * ACQ.IIRIR El)JlPNt:NTOS DE IHFCR1ATICA 1 (EIJJIPNENTOl · 20 1
1 1 1 TREIN.H:NTO DE R[(l.RSC!S lilJW«JS 102.569 87.184 1 15.385 16.07 .217 .2030 102.569 87.184 1 15.385 CN'lf.JTf()fJ OE REOJtSQS HUWIOS 1 1 070 102.569 87.184 1 15.385 flfOVVER A QJ.AL lF ICKJ(I DO PCSSCW. TECNI CO ·A!JU · 1 NISTRATIVO 00 (Jl!;.A{I. ATRAVES OC URSOS. DE RECICLA· 1 GEM. TREI~NTO E WTROS EVENTOS. OBJETJVANOO A 1 OFERTA OC lt:Ll-ORES SCRVICOS PMA A .al:lilNISTAACAO. 1 * TREIIUKENTO {PCSSM) · 900 1 1 1 1 1 1 ACt11NISTRIUO FINANUIRA 210.268 1 210.268 1
YãD SCCJIETMIA nt. SCQRAHCA PlBllCA """° 26201 DEPllft.TNlNTO ESlAll.W. OE 11WISITO IUIWI RS 1.00 ---- -· ---- -- -- -- -.-- --.-.. -- --.---. --- .... ---- -------· ---- -.---- -- -... ------ -.. --- ---. -- -- .--- -- -------- -- -.------ -------------- ---- -- ---- ·- ---- .. ---- -··· ---------------- .... ------ -- .. -··· ------ ,,.,.,.,.,. ll TM"""' RE<l.RSCIS OE TIXWi AS FCJffES E lRNtSFERENCIAS -------------------····-·--·· ·- --------------·--·······-- -----------·----------·-···-·····------- ------------------ -·---- -------- ------------ ------------------------------------------------ ----------··-···-·· ESPECIFJCACA.0 IESflíll<lII T 0 T A. L 1 PESSO<l E 1 .l.R1S E ENC. \ CJJTM.S OCSP. 1 INYESTHlNT(lS J llMRSOES 1 NCRTll/UD 1 CJJTRAS OCSP. 1 1 1 J ENC. SOCIAIS 1 nt. OIYIDA 1 lll!Jll'lflES 1 1 FIMW:EIRAS 1 M OIYIM 1 DC CAPITAL --------------------------------------------------------------------------------------------- 1 1 1 1 1 1 1 ACHINISWOO FUWQIRA 1 1 210.2'8 1 1 1 210.168 1 1 ACIUNISTIW:IO 6DUt. 1 1 210.268 1 1 1 210.168 1 1 16.08.021.2141 1F 1 210.2'8 1 1 1 210.2'8 1 1 [JCMQ'.JS [( [l[J(lCJOS NllIRl(R[S 1 070 1 210.2'8 1 1 1 210.2'8 1 1 HETI.WI: O P.IGNOTO [( [(SP[SAS ()( DERCICltli 1 1 1 1 1 1 1 [ICDllW:QS OIFfUNXl WFfOIISSQS RiCOffCIOOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Pl.Nl.Wl:NTO 6CMRIWOTAL 1 1 876.973 1 1 1 876.973 1 1 Pl.NIEJN'ElfTO E CRCMNTNJO 1 1 876.973 1 1 1 876.973 1 1 16.09.040.21n JF 1 876.973 1 1 1 876. 973 1 1 SlPERYISMl [ OXRIIIW:M M PCLITICA [( TRANSITO 1 070 1 876.973 1 1 1 876.973 1 1 Plll)VY[R A PO..ITl(A ()( TIWlSITO AlRAVES ~ SUPER- \ 1 1 1 1 1 1 YISM> [ caRIEIUUil MS ACDES li Pl..Alf:JNENTO. 1 1 1 1 1 1 1 AlltINlSTIVOO E Flrw«:AS 8EK aJC A CXEO.ICID. NJ:M- 1 1 1 1 1 1 1 1 PNfWENTO E AV'1LIJ()(J 00S PICliRNt\S [ PRWCTOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TIW6PCJl.TE RXOYIMlO 1 1 1 3.077.100 1 1 1 1 1 1 1 3.on.100 PfltGl.ll'ICKJ [SPCC IAL 1 1 1 3.077.100 1 1 1 1 1 1 1 3.077.100 16. 88. Ul.1.1007 1r 1 1 3.077.100 1 1 1 1 1 1 1 3.077 .100 ltflLWTIOD, RESTl4.WtC40 [ ~UOHA DA INFRA-ES'JJ!tJTlR4 \ 1 1 1 1 1 1 1 VIM.IA 00 ESTAOO 1 1 070 1 3.077.100 1 1 1 1 1 1 1 3.077 .100 lfltlllAA AS CCJ4DHDE.S OE TlWEGO [ TRNtSITO li 1 1 1 1 1 1 1 1 VCIQ.l..OS 1'\ IW.t'A RllX'NIARlA E EM VIAS II KESSO 1 1 1 1 1 1 1 1 1'UJ ltJrllCIPIOS DAS PRHCIPA.IS REGlClES 00 ESTAOO 1 1 1 1 1 1 1 1 PREFEREt(JAUOTt 1'\S RC:IXNIAS PB-004, G44, 081. 1 1 1 1 1 1 1 1 AlISSD A IGREJA ~ QJIA (Ll([JW, RIJDW>. SNJ 1 1 1 1 1 1 1 1 HlGt.11 [( 1TAIPU, SH> JCEE ro; R..y(J5 E GtRitHH. 1 1 1 1 1 1 1 1 SEM PRf:.llIZO OE EVENlUAIS EXTENSOES E/00 AI.TE- \ 1 1 1 1 1 1 1 Rl(({S. ().( VE~ SE TCRNM ACCl6ELHAVEIS 00 P<J\TO 1 1 1 1 1 1 1 1 DE VISTA TtCHlCO E EClllJflCO. 1 1 1 1 1 1 1 1 · PAVlll:NTAR ROOOVIAS {°') 24,5 1 1 1 1 1 1 1 1 · RESTAt.RM: RllXWIAS {OI!) · 35. O 1 1 1 1 1 1 1 1 TRAA'SPCIUE LR!Wll 1 1 1 4.102.800 1 1 1 1. 743.690 1 2.256.540 1 102.570 mnm.E E SEWWU [( TRAfEOO l.RBAMJ 1 1 1 4.102.800 1 1 1 l.743.690 1 2 .256. 54tl 1 102.570 16.91.573.1073 1r 1 1 102.570 1 1 1 1 1 102.570
351 26000 · SCCRElARIA DA 5mNHCA P\JILICA 26201 llPMTNl:NTO ESTAllJI( li TRMSITO IIlRM RS 1.00
"""""" II TRA8ALI() REQ.ASQS OE TOMS AS Ft'.WTCS E TR.MSFDU:MCIAS
ESPECIFICACAO IESFIF()ITII TO l A L P{SSQO. [ J.R'.lS E EliC. 1 WTRA.S OESP. llMSTHlNTOS l """"'5 ROl:TJZJ()IJ CJJTRAS OESP.
1 1 1 ENC. SOCIAIS M OIVIOA I CCllRENTES FHWCUMS DA OIVIM OC CAPITAL
1 1 AWISIOO 11 lt«M:IS 1 010 1 Hl2.571J 102.571J A.SSEWIM A l'IUOUA ~ INSTALACCIS 00 DETIWI. 1 1 * lflOt'EIS A AIUJIRIR (ll()V[L) - 04 1 1 1 1 16.91.573.1112 ' 1 1 21lt.l40 205.1-40 CCJISTil.CAO. REF<R*. E KLHJUA li IKM IS 1 010 1 21!i.140 205.140 PfOICRCICJWI: CXNJICOCS fISIC'.AS E NelENTAIS AO[. 1 1 OOAll\S M DESEPf'Clt(I ~ ATIVIOAll.S DESEHVOLVIDAS 1 1 PELO lllW. 1 1 * lrtM:IS A CCICSTilUR (ll(Ml) - 05 1 1 * IKNE IS A REf(JllW. ( Jl(Ml) .. 08 1 1 1 1 16.91.573.1113 I' 1 1 1.333.410 1 1.333.410 COO..USN> DA SEll CENTAA. 00 llPARTKNTO EST.OW. 1 1 1 1 li TIW6ITO 1 1 010 1 1.333.410 1 1.333.410 Pfl)P(JIC!ONM llCLH:RES C()IDICOES OE FUICI~IIWl 1 1 1 1 E ATCNHllCNTO NJ IU!llCO. 1 1 * MI.A A Wt6TRUIR IH2J .. 3500 1 1 16. 91.573.1336 ' 1 820.5'0 1 512.850 307. 710 Kl>ERNIZAC.AO 00 SISITM ESTQW.. OC ITW6ITO 1 070 820.5'0 1 512 .ffiO 307 .710 11l>ERNIZAR. REAPMI.LHM E SHW.IlM O SISTEMA. 1 OBJETIVMOO ME:UQWt A SEGIWO 00 TRAHSITO. 1 * VEIQJLO UTILITNUO A AOOJIRIR (VEIC\1.0) - 05 1 * VEIOJLO Al:HINISTRATIVO A NX)JIRIR IVEI(ll.0> .. 10 1 * E!lJIPN1ENTOS li llf"CIU"f\TIC.A A A!X)JIRIR CEQPTOJ .. 20 * E(JJIPN1ElfTOS RAO!O-((MJNIUU.0 A ACQJIRIR CEQPTO> .. 50 * SHW.IZIOO SEMfCJllCA CH6TALAC.AO) - 100 * SlJW..IZJUíl VERTICAL (PC6TCS) .. 2 .000 * SINALJZIO() VERTICAL (PLACAS) .. 5.000 * SINALIZJUíl HCRIZ()ITAL (M2l - 30.000 * CNIKITM:Kl OE RECUISOS IUWllS PESSlW.. A TRElNNI. (?[$$()\) .. 60 * [()JJPN'IENTOS li SEGLRNIC.A E FISCALIZACAO A A[Q.JIRIR ([(JJPTO) .. 30
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jl!: '.<:: i> 8 R$ 1,00 26-900 SECRETARIA DA SEGURANCA PÚBLICA - FUNDOS 26-901 FUNDO ESPECIAL OE SEGURANCA PUBLICA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 360.481 1700.00.00 TRANSFERENCIAS CORRENTES 360.481 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 360.481 1712.00.00 TRANSFERENCIAS DO ESTADO 360.481 1712.01.00 ORDINÁRIOS 360.481 2000.00.00 RECEITAS DE CAPITAL 919.027 2400.00.00 TRANSFERENCIAS DE CAPITAL 919.027 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 919.027 2412.00.00 TRANSFERENCIAS DO ESTADO 919.027 2412.01.00 ORDINÁRIOS 919.027
TOTAL: 1.279.508 26000 S[(R[TNl.IA O\ SUilRMCA PlBLICA 26901 Fl.1'00 [SP(CIAL II SlGIJWICA PllllICA FESP RS 1.00
REG.R50S II TCID'S AS HWTIS E TIW4SFERElfC1A.S - <I TRA8AU()
[SPECIFICACAO IESFIHJHII TO TA l PISSO<l [ J.RlS E ENC. 1 (JJTRAS DESP. IWEST!lt:NTOS IWIRSOES NU.TIZN:J/J ClJTRAS DESP.
1 1 1 [N(, SOCIAIS M DIVIDA 1 CCRl(NTES FINAACEIRAS M DIVIM DE C»ITAL
OUCSA MC.ICIW. E Sla.RANCA PlBLICA 1 1.219.508 1 36.196 324.185 1 919.027 ACMINISTIOCIO FIJllNICIIRA 1 6.ZZl 1 6.221 1
ACMllrlISlR.ICN) GERAL 1 6.221 1 6.221 1 06. 08.021. 2141 ' 1 1 6.221 1 6. ZZl 1 ENCN!OOS [( EXERCICIOS NHIRHRES 1 000 1 6.221 1 6.ZZl 1
EFEl\.WI. O PAGND'IU DE IIsPESA.5 OE EXERCICIOS EN- 1 1 1 1 CERJWDS Wf'RINlO IDFIUfISSOS RECCJffCIOOS. 1 1 1 1
1 1 1 1 1 1 1 1 SEQIWICA PlBLICA 1 1 1.273.281 1 36.196 317.964 1 919.027 PCLICINf:NTO CIVIL 1 1 1.273.287 1 36.196 317.964 1 919.027 06.30.174.1034 ' 1 1 717.990 1 1 717 .990 CD6TRICAO E #f'l.uiio li UNIIWIS POLICIAIS 1 DOO I 717.990 1 1 717 .990 liE\.KJWt A ~II SERVlalS M.SlalS II SEGU- 1 1 1 1 RANCA. PlBLJCA A 19\UCM E POSSIBILITM. t'f:U(R[S 1 1 1 1 C~DICOES OE 1RAMJO (JP[RACIOCAIS. 1 1 1 · C{)(STRJCAO II 111.E&ICIAS ([11EG) · 5 1 1 · NPLilílO [)[ l.llHWn PCLICIAIS <UNID) · 12 1 1 · C{)(STlllCAO OC RETOS POUCIAIS PMA O DISTRITO li 1 1 SM.D1A. PRAIA. li: CHFINA E VILA. REGINA EK RIO 1 1 TINTO Cl.t4IDl - CD 1 1 1 1 1 1 06.30.174.2221 ' 1 1 488.573 1 31.112 276.938 180.523 APOIO N'J5 PRlON\llS D[ CPWCClS PIX.ICIAIS DOO 1 488.573 1 31.112 276. 938 180.523 ~NIZAA E APME..tM 0 SISTO~. II SEWWCA, 1 1 ASSEGl.RAAOO O APOIO AS OPERMDES REL.N:HJOOAS CC1'1 1 1 OILIGENCIAS CIVIS E KILITMES [(ff) ~ II l'ANT[R 1 1 A CfIDEM PleLICA. 1 1 ·OPERA.COES A EFETU#IR ((JIERI() · 12.000 1 1 1 · APOIO ESTlllTURAL 10 P10Nt1A (Jl[R.aO{) HAHZllA. 1 1 1 · NJ.HSIUO DE E()JIPNl:NTCS CEOOIPl · 03 1 1 1
1 1 1 G6, 30 .174 .2222 1 66.724 1 5.184 1 1 41.026 1 20.514 CCXIIDENM:I() DAS ATIVIIWIS (]) FIMOO ESPECIAL OC 1 1 1 1 1 SEGLRANCA PIBLICA 000 1 66.724 1 5.184 1 1 41. 026 1 20.514 CONTK>l..AA E FISCA.IZM AS ATIVIDl-OES SWEITAS 00 1 1 1 1 1 REC(lHllt:NTO M TAXA PELO EXERCICJO OE POCIR Cl PO- 1 1 1 1 1 DENOO AS (JlERN;CIS REL.ACICNMAS CCJtt O SlSTifil. OC 1 1 1 1 1 -~"'· 1 1 1 1 1 · C>DASTROS A REALIZAR u:MMS.n · 15.000 1 1 1 1 1 · F!Sr.ALIZACDES A RUllZAR (FISO.Zl · 12.000 1 1 1 1 1 · ALVMAS A EMITIR (IJNID) - 16.000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ---------------------------------------------.---------------------------------------------------------------------------------------------------------------------·---------·------------------------------------ TOTAL 1.219.508 1 36.196 1 324.1115 1 919.027 1 FISCAi. 1.219.508 1 36.196 1 324.185 1 919.021 1 SIWUlllllE 1 1 1 1
3S5 27000 · SECRETMIA 00 TltAMIJ() E K.JlJ SOCIAL 2n01 · GMlNCl[ 00 SHJllTMIO RS l, 00 ....... ·-- -- -- --·- -- --·- --- . -· ----.. -- -- -· -- .. ·- --. ---·- ---.--·- --·- --.. --.. ---- -- -- .----. -- -- -----. -- ----·- -- -.·- -· --.----·. -- -·- ------ -- -- ·--- -.---- .----- ·- -- -- -· -- -- -- .. ---.·- -- .. ---- ·- ---- -- -·-- --·- -- ·- -- .. PllXM'\\ 0C TIWWJ() Rl:Q.RSQS OC TOMS AS FCWTES E ~SFERENCIAS -----··················--------·······- -· ------------·· -- ---------· -- -------- ---·--···--··--- -·----·-----------·· --·--- ··-····--·-- ESPECIFICACAO \ESF\fCJ<Tf\ l 0 l A l 1 P{SS(W. [ 1 J.R)S E ENC. 1 (lJTRAS OCSP. 1 HMSTil'NTC!i 1 INYERSO<S 1 NlRTllllJD 1 CIHRA.S DESP. 1 1 1 1 ENC. SOCIAIS 1 Mi DIVIDA 1 C(Jl:R(NTES 1 1 FIIWCEIRAS 1 DA OIYIM. 1 OE CAPITAL .......................... ----··-··············----···-··--· ................. TRAIWJ() A!JtINISlWOO 1 1 1 1 1 1 32 .3116 ,., ·"" l>.385 1 1 1 1 23'.625 1 23.061 1 12.494 9.245 ACPIINlSTU:.'O GERlt. 1 1 1 21.51< 1 1 19."" 1 1.987 14.07 .Ozt .2133 1f 1 1 21.51< 1 1 19."39 1 1.987 RCP#l(g E CCNSERVJOO DE YEJD.LOS 1 1 001 1 21.51< 1 ·\ 19."39 1 1.987 ASSEQRM CCICDICllS DE USO OOS V[IQJL()S ATRAW-i 1 1 1 1 1 1 00S SERVICOS OC 1WllTU00 TECNICA E REPNOS Ot 1 1 1 1 1 1 GIRAI.. 1 1 1 1 1 1 · YEIW.OS A fWffER <YE.ICU.O> - 8 1 1 1 1 1 1 ll*'(Rlt\.TJ(A 1 1 1 10.7fm 1 1 3.522 1 7 .258 14.07.024.2QZ3 1f 1 1 10.711) 1 1 3.522 1 7.258 SERYlaJS li PKXISSMlllO DE IWXlS E INFCJN,TICA 1 1 001 1 10.700 1 1 3.522 1 7 .258 PRJP(JICJONM IG DIFERENTES SETIRS 00 CRGMl RE- 1 1 1 1 1 1 1 aRS0S (J)FUTPCICJll\L c»A1. DE APOIAR Ef1CAZl1[NT[ 1 1 1 1 1 1 1 0 TIWWJ() [( NW.ISE, MlWNIW'l:NTtl E AY/LVl.NJ \ 1 1 1 1 1 1 0M JLDES NECESSNU~ A YIABlLIOCAO ll\S ATlYI!WlES 1 1 1 1 1 1 1 FI" 00 SETtR. 1 1 1 1 1 1 1 1 1 1 1 1 1 PLAflJNt:NTO GOVERHNElff.N.. 1 1 1 230.198 1 15.385 1 1 211.56.\ 1 3.249 PLMJAKNTO E CRCYDT~ 1 1 1 230.198 1 15.385 1 1 211.564 1 3.249 14.09.040.2068 1f 1 1 230.198 1 15. 385 1 1 211. 56.\ 1 3.249 SlPERVISAO E CIXIUUICHI M PCl.ITICA 00 TRA!!ALHJ E 1 1 1 1 1 1 1 Bat ESTM SOCIAL 1 1 001 1 230.198 1 15.385 1 1 211.564 1 3.249 PRCKIYER A PQJTICA DE lRAIW.1(1 E BEJ1 ESTNI: SO- 1 1 1 1 1 1 1 CIAl [)\ PCPl.l.tUO AlRAVES DA SUPERVISM E CCOIDENA- 1 1 1 1 1 1 1 CM DAS .flOES OE Pl.MJ.K.Nltl, ACMINISTRICAO E fI· \ 1 1 1 1 1 1 twtCAS. BEH aJtl A EXEO.OO. AW'PNf'W'lNTO E AVA- 1 1 1 1 1 1 1 LlKJll [( PIOiRMIS E PROJ[TOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTHCIA E PRf:Yl!IJCIA 1 1 1 7.249.433 1 2. 073 1 1 6.987.8251 1 1 1 259.535 A.SSISTEfCIA 1 1 1 7.249.433 1 2.073 1 1 6.987.825 1 1 1 1 259.535 ASSISTI!«: IA NJ l'Et()R 1 1 1 41.478 1 2.073 1 1 36.295 1 1 1 1 3.110 15.81.483.2405 1s 1 1 41.478 1 2.073 1 1 36.295 1 1 1 1 3.110 (()fílUBUICAO M ílJIOO ESTAOlW. [)\ CRIANCA E 00 1 1 1 1 1 1 1 AOO..ESCINTE 1 1 000 1 41.478 1 2.073 1 1 36.295 1 1 1 1 3.110 ASSEG.RAA RECJ.RSCfi FINHKIJROS NJ FiMOO N'IH OC \ 1 1 1 1 1 1
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1 1 1 1 Ell.ICACAO E W. T1.RA 1 1 2.089.099 1 5.600 1 1 1.144.146 1 939.353 Ea..auõ M CRIANCA OE O A 6 N«li 1 1 2.089.099 1 5.0001 1 1.144.146 1 939.353 [R[(Ji[S 1 1 2.089.099 1 5.600 1 1 1.144.146 1 9JIJ.353 08.41.185.1207 1' 1 717 .990 1 1 1 1 717.~ W6TllJCAO E Nf'l..llaO ll CRlCHCS 1 000 1 2115.140 1 1 1 1 205.140 CFERECER SERVICOS [( PJIHEOO A CRWl:A. J0S SEUS 1 ""'1 512.850 1 1 1 1 512.SSO PRUllROS NlS TENIXJ EH VISTA A tll.HJUA Mo (J.W..I· 1 1 1 1 OADC [( VIM M P{)\lJO(I DC MIXA. REIO\. 1 1 1 1 · CREOiES A et:WSTIIJIR ((REO() · 1 1 1 1 1 * CREOiES A NPLIM (CRECtt:) · 06 1 1 1 1 08.41.185.2009 1 1.371.109 1 5.600 1 1 1.144.146 1 221.363 1' IWlJTENCAD II CREOIES 1 001 1 511.976 1 5.600 1 1 368. 971 1 137 .405 OFERECER CCWDICXIES WE PIOPICIEH E ESTitu.01 O \ ""'1 659.133 1 1 1 n5.175 1 83."" OCSEIMJl.VDENTO INTEGRAL E tWKJllCO DA CRINICA 1 1 1 1 1 1 CRllM~ DAS CNWlAS lNFERHRES ~ SOCIEDADE. NOS \ 1 1 1 1 1 PR!tllROS NOS li: VIDA. 1 1 1 1 1 1 * CREOiES A fi'MTER CCRECJiE) · 110 1 1 1 1 ·CRI.ANCAS A BOIJICIM (CRIA.tO.) · 9.600 1 1 1 1
1 1 A.SSISTEtCIA. E PRCVIIItCIA 1 1 1 2.000.493 1 46.771 1 1 721. 746 1 1.231.976 ~ INTEGP.AOOS 1 1 1 63.3"6 1 5.3'6 1 1 20.527 1 37 .473 P~ ESPECIAL 1 1 1 63.3"6 1 5.3'6 1 1 20.527 1 37 .473 15.40.183.2393 1s 1 1 6.1.356 1 5.356 1 1 20.527 1 'J7 .473 PIWJM [( CCMJHOADE SOLHWUA. 1 1 1 000 1 63.3"6 1 5.3'6 1 1 20.527 1 37 .473 DESEN\O..VltlNTO OE N:ClS ~LTAOAS PAA.A A f'lLHCll.JA. 1 1 DAS CCWDICOES DE Alllt:NT.00, TR.A8All-0 E l'(RA[)IA. 1 1 00S SEGl'l:HTOS l'AIS PO!'RES DA POPULACAD. EM PAACERIA 1 1 C01 GCNlRtfJS FEOCR.&l. ESTAllJAL E l'lJNICIPM. E A 1 1 SOCIE~OC CIVIL OOGANIZADA. 1 1 1 A.SSISTEICIA 1 1 1 l.937.137 1 41.415 1 1 701.219 1 1.194.503 A.SSISTE!(.IA NJ f'(!OI. 1 1 1 166.882 1 7.603 1 1 108.022 1 51.2Ç 15.81.483 .2307 1s 1 1 96.049 1 5.00J 1 1 54.304 1 35."2 INICl/UO ProFIS.SlOML 1 1 001 1 59.777 1 5.00J 1 1 41.042 1 12.932
~ s'6 27000 · SECllETNl.IA 00 1JWWID E KJO SOCIAL 27102 · CWIDUWDUA Cl: KXJ SOCIAi.. RS 1.00 ·-· .. ···- .. ·--- -- .--·-- ---- .. -- ··-· --...... ·- .. -- ·-. --- .---·- .. -- -- ---··- -·. --- .. -- -- -- -- .. ·-. -.. -- --. --- ··-- -·. ---·- -- ---- -- ---- -- ··-- -····- -- ·-··. --- ----·· ---------------------------------- -------··· -· .. -· -- PIWINl'oll TllA8AUO REOJISOS M TibS AS FIJl.TlS E TRMSFERENCI~ ----·-··--···-··-··--··---·---· ----·--------· ·---···· -- --·· ··-- -- --···· ------·----·---- ··-·---- --------------·---·---·--------- ESPECIFICACAO \ESf\FlWTI\ T 0 l A L 1 PESSll<l E 1 .lRlS E ENC. 1 DJTRAS DCSP. 1 IfNESHKNTOS \ llMRlOlS 1 lflllTllACAO 1 ClllUi DlSP. 1 1 1 I OIC. SOCIAIS 1 D\ DIY!Oo\ 1 ((R<NTIS 1 1 FllWCEIRAS 1 D\ DIYIM 1 DE CAPllAL --------- ------------------ (fERECTR URSOS A CJHNCA E HJ ND..[S([ljl( 1 1 1158 36.272 1 1 1 13.261 1 23.010 YJSMOO SEU l!Glf:SSO N) KFOOO Uf~ li 1 1 1 TRAIWJ() A.TRAVES ((SUA CJil,l(lT#UQ l'JDflSSIONAL. 1 1 1 · CRIMCAS/MXl.OONTES E AlllTOS A BCNEFICIAA 1 1 (PCSSM> · 8)0 1 1 · Cl.RSDS A CfERECat lClRSO) - 40 1 1 15.81.483.2308 1s 70.833 1 1.I<IO \ 1 53. 718 1 15.315 IlflLANT.euD E 1WIJTEJOO II CIRW·ESCCLA 1 001 19.591 1 1.11>0 1 1 15.718 1 2.073 PJU(R;IONM AS CRWCAS E AOOLESC:ENTES OC BAIXA 1 1158 51.242 1 1 1 38.000 1 13.242 RENM WIOICOES OC 0CSEN\()LVllN10 PSICOSSOC!ll E 1 1 ClLTI.l!Al. Bl&>JO) A PREVENCM DO DESVIO OE SUA 1 1 CIJIWTA. 1 1 · CIROl-ESCCUS A Jl'fll.ANTM UJllO> .. 01 1 1 · CRINrltAS E Pm.ESCENTES A BENEFICIAR 1 {.ftlJI()) .. 1.000 1 1 1 ASSISTEt.tIA A V11HICT 1 1 1 350.397 1 2.420 1 1 37 .698 1 310.279 15.81.485.1471 1s 1 1 307.710 1 1 1 1 307 .710 CCWSTIVCM OC CJ.SA LAR E UNTOO DE O)NYIYENCIA PNIA 1 1 1 llX!iffi 1 1 000 1 307.710 l 1 1 1 307 .710 PROPOOClw.R N:f:, IOOSOS [).IS CLASSES M.IS CAREN- 1 1 1 TES IOOOIAS COOOIGNA Wt O OOJETIVO DE MPN!A-LOS \ 1 1 E PRDTEGE-LCE DA .&DVE:RSIOAOE M VIDA. 1 1 1 · CIJrlSTRUIR AL*IGO CUN!Ol · 05 1 1 1 · Nf'LIM A!RlGO (UN!Ol - Cl4 1 1 1 1 1 1 1 1 1 15.81.48.5.2235 1s 1 1 42.687 1 2.420 1 1 37.698 1 1.569 A.SSOCIATJVISl'IJ E PRCJ«M 00 I!Xro 1 1 001 1 20.6n 1 1.420 1 1 15.688 1 1.569 llf'l~TAR SISlEIY. [( A.lEMllMEIHO ~ P(f;S!BILITE 1 1 1158 1 22.010 l 1 1 22.010 1 HCUOWI A (llA.llOAOE ll VJOA 00 10050 CONTR!!lJINOO 1 1 1 1 1 1 1 PMA SUA lltTEGW:.tll tU. CIMJNHlMl. 1 1 1 1 1 1 1 · JOOSOS A &t-lFICiM (P[SS(}\) .. 2.784 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
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1 #OTIZKA'.1 1 DA DIVIM
1 OJTRAS DESP. 1 DE CAPITAL ---------··-·-------------------------------------·---··- 1 1 1 1 1 1 ASSlSTEl(l.A SOCIAL GERAL 1 1 373.320 1 11.695 1 1 312.107 1 49.518 15.81.486 .2044 1s 4'.589 1 4.~7 1 1 35.179 1 10.103 l'Wf.JTENUO 00 ((JCS[l.K) ESTADJ'L DE ASSISTENCIA ·soc11i1. 1 DOO '9.589 1 4.~7 1 1 35.179 1 10.103 OCFINIR PIUtJtl!WXS. EST.W:LECIR DIRETRIHS. 1 1 1 1 1 ACXH'NIWt E AVAl..lNI. A POUTICA ESTNIJAL Cl 1 1 1 1 1 AS"SJSTUCl.A SOCIAL. 1 1 1 1 1 1 1 1 1 1 15.81.486 .2092 1s 315.531 1 7.388 1 1 2'8.728 1 39.415 PfOCXAO SOCIAL 1 001 221.764 1 7.388 1 1 217.443 1 2.933 ATUllER AS P\JIU.JC(IS DE BAIXA RENM ATI!AVES li 1 81.767 1 1 1 Sl.285 1 ~ tt:DICO-SANITARIO-ECl.C1'll:ww·· 1 "" 1 1 1 1 36.481
· P(Fl.l}lN> A BENEFICIAR CPESSOO - 20. 000 1 1 1 1
1 1 1 1 1 1 1 1 15. 81. 485. 2236 1s 8.200 1 1 8.200 1 GJIJPOS li HAES 1 001 8.200 1 1 8.200 1 Jl(ENTIVAR A Fmw:All II GJU'OS II SEff01.AS ll 1 1 1 1 Cc:tU4llWJCS CM.Eltl"ES. CCWSC:IENTIZANOO 5U' HFCJHAN- 1 1 1 1 CIA NA FCPYCM DE. tM SOCIE[W)[ SADIA E ~- 1 1 1 1 1 a GfaJroS oc rw:s A r~ 1a«J>Ol - 11 1 1 1 1 1 11 MESA BCNEFICIM. INO.l6IVE GESTANTlS 1 1 1 1 {P[SS()\) - 340 1 1 1 1
1 1 1 ASSJSTEICIA CCK.WITMl.A 1 1 1 1.046.538 19.697 243.392 1 783.449 15.81.487 .1208 1s 1 1 276.939 1 276.939 CCWSTl(J(JD ll GALPOCS SOU-INWSTRIAIS 1 1 000 1 30.771 1 30.771 CRJM JN'RA-ESTRJT\.RA NECESSNUA A H6TALACAO DE 1 1 "" 1 246.168 1 246.168 NOCLEC6 DE. PROCtUD DE ~IHENTOS. 1 1 1 1 11 GALPDES A CCWSOOIR {í&PM) - 5 1 1 1 1 15.Bl.487 .2091 1s 1 1 18.737 1 8.474 16.357 1 3.906 ASSISTENCIA SOCIAL A cortJNl[W)(S CMCNTES 1 1 001 1 28.737 1 8.474 16.357 1 J.906 OHRfCER !t:CANJ9(JS Ql.E POSSIBILllH1 NJXILIM NA 1 1 1 1 1 ~IUOí> OE cortJNl!WlS CARENTES. 1 1 1 1 1 11 ([)tJNllW:ICS A &NEFICIAR {([HJ!i) - 120 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3bO SECRCTMIA 00 TIWWJ(I E llKJ SOCIAL '"""' 2n02 ClUllflWDIA DE K.J0 SOCIAi.. RS 1.00 -------·------------------------------------·--------------·-----------------------------------------------------------------------------------------···-------------------------------------------- - . . . . II llWIOU() RECl.llSOS OE TOO\S AS FC14TES E TRMSFERlNCIAS -.. -- -- .. ---· -- --..... --- ---- .. ---- .. ----·· -- .... -. ----.. ------.--- ------ -- ------ ---- ---- ---- -- .... -- -· .... ---- .. ------------------------ ---- -------- --.. -------- ---- .. --------------- ESPECIFICACAO IESFIFIJ<TII T0 TAL 1 P[SSO\L [ 1 .l.AJS E ENC. 1 OJ'IRAS DESP. 1 IWESTlfl:NT<!i 1 IWIRSO!S 1 IKllTWOO 1 CIJlRAS OESP. 1 1 1 I EIC. SOCIAIS I B\ DIVIDA 1 llHO[N!ES 1 1 rnwa1RAS 1 ~OlVIM 1 DE CAPlTAL --------··· 1 1 1 1 1 15.81.-481.2093 IS 1 131.217 1 7.282 1 n.m 1 52.144 IWllTENCAO li. CEN'IR(fi SOCIAIS lll:8N«E 1 001 1 15."3 1 7.282 1 47 .647 1 20.514 INClliTlVM 0 PRXlSSO DE ACM> CDUlTNlJA ATRA- 1 OS8 1 Só. 774 1 1 24.144 1 31.6:11 YES DA lllTEfNOO 00 lltDlVlWJ HA routltwl. 1 1 1 1 1 · CUITJUS A HMTER (CEJITitO) - 17 1 1 1 1 1 · fNTER CUíOO Wt.JrllTNUO 00 CllkllHO JC!i[ NlRI· J 1 1 1 1 CD li AUl:J[)\ 1 1 1 1 1 1 1 1 1 1 lS.81.481.2383 1s 1 609.6'5 1 3. 941 1 155.244 1 450.460 IMJT[IOO li. NLLEOS OC PRmV0 [)[ M.IMEJITOS 1 1 1 1 1 1 001 1 222.256 1 3.941 1 64.460 1 153.855 GMMTIR SlPlEKNT#OO H.llOTM A PM.:ELA [)\ 1 OS8 1 387 .389 1 1 1 90.7114 1 296.605 P<Pll.-UO (J.E Nf() OISPOE li KIOS PMA SATISFAZER 1 1 1 1 1 1 1 Sll'S 11:ass1M>ES. 1 1 1 1 1 1 1 · N..CLEOS [)[ PROX.CIO DE M.IMENTOS (M,Cl[O> · 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -·················-······-·············------·------·-----------·--------·---·------------- T OT A l 1 4.089.592 1 52.371 1 1 1.1165.002 1 2.1n.J29 FISCAL 1 2.089.099 1 5.600 1 1 1.144.146 1 939.353 SEGl..Rl!W)[ 1 2.000.493 1 46.ni 1 1 721.746 1 1.231.976
jbl 21000 SCCRETMl:IA 00 l1WIN.HJ ( KJIJ SOClAL 27103 ((IJllEIW:OllA 00 11UMLI() RS l,DD ------ -- -- ---- -- -.-- ---- ---- -- - ---· -- -- -- -- ---· -. ·- .. -- -. -- ---.-- -.-- .. -- ·- ---- .. -- .. -- -- ·- ---· .. -- -- -- --- -.. ---- .... ---------------------------------------------- .. ---- .. -· ------------------------------------
~ RECLll.SC6 DE AS f()ITES E lRHISFOU:NCJAS .......... ll - ······------------------------···--------------------------------------------···--·-----------···················------------------------------------------------------------------------------------------------· ESPEC IF ICACAO JISfJFCJHll T O T AL 1 PISSIW. 1 1 .lRlS 1 !llC. 1 llllRAS llSP. 1 UMSTil'ENT(Ji J IWIRStlS 1 #Otlllll/() 1 (IJTRAS DESP. 1 1 1 1 OC. SOCIAIS 1 M OIVIM 1 ca>OINTIS 1 1 FltWCElMS DA. OlVIM 1 DE CAPITAL
-
1 ---------------------······· 1 1 1 S.505.253 1 8.61S 1 1 5.393.079 1 97.338 1 6.221 CNSUCI SJ'\.EllYO 1 1 1 4.706.878 1 4.102 1 1 4.7D2.n6 ClRSQS DE (J.W..lflUOIJ 1 1 1 4.706.878 1 4.102 1 1 4.702.n6 14.'5.215.2403 1F 11 4.706.878 1 4.102 1 1 4.702.n6 CllALIFICIUO PflJ' ISSHJW. 1 1 1 1 DO! 1 33"6S 1 4.102 1 1 29.363 CRIM CCHIICCIS PMA 16.HlllA 00S IUVCIS tl 1 1 058 1 4.673.413 1 1 1 4.673.413 CllALIFICACI() E REWALIFICACK.1 Dt\ POPIJLACAO CC(Jrl(tll- 1 1 1 1 CNENTE ATIVA. l()lA!WlNTC tlSD'FRCr.-.oo5 E ""8A· 1 1 1 1 LIWIRS 00 i'lRCAOO FCllKl.L [ INFCR'W.. 1 1 1 1 ·PESSOAS A BCNEFICINI. CPESSM> · 43.000 1 1 1 1 RElJCtlS 00 TIWW..t<I 1 1 1 798.375 1 4.513 1 1 690.303 1 ".338 1 6.221 (JID[JWIJrrtl 00 CM'REGO E 00 ~10 1 1 1 798.375 1 4.513 1 1 690.303 J 91.338 1 6.221 l·.111.4n .2246 1F 1 1 798.375 1 4.513 1 1 690.303 1 97 .338 1 6.221 MtITENCAO l».S ATIYJ!W)[S 00 SIPI: 1 1 DO! 1 '6.382 1 4.513 1 1 31.231 1 10.638 REWZIR A I*TIYH:WI. 00 TRA81U'ACXR DESU1PRE· 1 1 058 1 751.993 1 1 1 659.072 1 86.700 1 6.2Zl GAlXI. HAXIHIZM AS POTEIClALIIWIS OC6 !a"OS tl \ 1 1 1 Pm!J.ICAO. BEM C!KI INCIMTIY.IR A PCl.ITICA. DE OOiANI- 1 1 1 1 YfXJ DE JrtJ00'.15 DE TR.tM..tO NJ SETM INFCIM.. 1 1 1 1 *PESSOAS A BENEFICIM. (PESSO.\) - 10.030 1 1 1 1 ASSISTEM:IA E PREYIDEM:IA 1 1 1 183.659 1 17 .404 163.190 1 103.065 ASSISTEM: IA 1 1 1 283.659 1 17 .404 163.190 1 103 .Cl65 ASSISTUCIA KJ tE~ 1 1 1 32.126 1 6.448 6.494 1 19.184 15.81.483.2365 1s 1 1 32.116 1 6.448 6.494 1 19.184 JiWll.JTEMCAO 00 CCHSELOO ESTAOO\l DOS DIREITOS OA 1 1 1 1 1 CRIANCA E 00 AOO..ESCENTE 1 I DOO 1 19. 540 1 S.198 3.872 1 10.370 DESENYO.. VER H:OCS [( ,,.,010 CU VISEM MANTER O 1 1 DOl 1 11.SB6 1 1.150 1.621 1 8.814 Cll6EU(I ESTA1JJ.Al OOS OJR[ITOS DA CRIANCA E 00 1 1 1 1 1 AOOLESCENTt. 1 1 1 1 1 1 1 1 1 1 ASSISTCICIA CCtUHTNl.IA 1 1 1 251.53.1 1 10.956 156.696 1 83.881 15.81.487 .22GJ 1s 1 1 102.214 l 6.000 70.006 1 26.128 11ANUTEMCAO II l'OllOS CDUITMIOS 1 1 DOl 1 49.036 1 6.080 38.139 1 4.817 OF'ERECER A P(J>ll/Oll RlAA.. CT)jDJCOES OE GERH:AO 1 1 058 1 53.178 l 1 31.867 1 21.311 OE REtllA ATP.AVES OC ASSISTEN:IA TCCNICA 00.IENTM\ 1 1 1 1 1 1
J!:,,b - 27000 - SECRETMl.IA 00 TIWltLOO E KJ0 SOCIAL 27103 · ((XR)(.tWXIUA DO TRMAUO RS 1.00 . ··--·· ·-·· ...... -· .. ---- .--- ---... - .-.. -· ·- --·- -- --- ---· ---------------- ---- ---- -- -- -- ------ -- -- -------- -- --·- -- -· ------ --·- -- -· ---- -- -- ·- ------ -- -- ·- -- -- -- -------- ---· -- --·- -- .. -· .. --·- ------ ···--·-· ...... -.... .. ··-···-·····-··-··----··--···-··--·---····-·-----------------·····--------·······-······----------------.---------·---------------- P[SSIW. [ 1 J.AlS E [NC. 1 (J.JlltAS OESP.
REa.RSOS OE TIXMS Kl F()ITIS E ntNGERENCIAS
ESPECIF!CACAO \lSF\F()<ll\ T OTAL 1 1 IJrNESTlrt:NTOS 1 IIMRSOlS 1 NGTIYOlJ 1 OJTRAS OESP.
1 1 1 \ [NC. SOCIAIS \ DA DIVIDA 1 amms 1 1 FIJWCCIRAS 1 DA DIVl!l'. 1 DC CAPITAL ---------- ···--· .. -- -.-- .. ------ .. ···- ···-·· -- -- ··-· .. -- ···- JCJ SENTIOO M INTEGIW.AO 00 ltlHVill.O lrl) NOCESSO 1 1 PllJWTJW. 1 1 · tllllOS A HMTER OOJ.10) · 05 1 1 15.81.487 .2324 1s 149.319 1 4.876 1 1 86.690 1 57 .753 J!fUKNT.IOO OE tllllWIES PIOlJTIVAS [ QIFQS OE 1 1 l7fUlOD MTISNW. 1 001 38.·02 1 4.816 1 1 27.104 1 6.422 CRI.MI: LttUW)[S PKWTIVAS E 9ilJUi II ~ 1 OS8 110.917 1 1 1 ... 586 1 51.331 NUESNW.. VIABlllZANXI O DRCGO E llKNTO OC RCN- 1 1 DA D\S Cl)lJNIIWIS CMENTES. 1 1 · UNlCWIS Ff«DJTIVAS A llf>l,ANTM UJllO) · 100 1 1 · GRJP0S OC PRXlJCAO MTISNW.. A FCff'IM 1 1 1 (IJU'O) - 80 1 1 1 · UNltwIS PROlJTIVAS [ GRUPOS OE PRCID::A0 ARTE- 1 1 1 SAAAl l«'.JS !'UIUCIPIOS OC SOLEIWI (01). ~TA 1 1 1 LUZIA (01), Jtr.CD 00 SERJOO (01) E GJM.ABIRA {IH) \ 1 1 1 1 1 1 1 1 -------------------·--··----------------------------------------------------------- TO TA l 1 5.700.912 1 26.019 1 1 5. 556.269 1 200.403 1 6.221 FISCAL 1 5.505.25.1 1 8.615 1 1 5.393.079 1 97 .338 1 6.221 SEGlRIOAOE 1 211l.6S9 1 17 .404 1 1 163.190 1 103 .G65
3(i3 272fl0 SECRETMIA 00 TRAllALt() [ KXJ SOCIAL fNTitwl.S 9.IPERYISI~ 2no1 Fl.IO\CM OESENWlYIJllCNTO M CRIAICA [ IXl AOOLESCENTl "Alia: DE N..ll:IM" RS 1.00
REa.RSOS OE T!n'S AS HJHES E TIW6FERENCIAS - II TRA8AlJ()
ESPCCIFICACAO ICSFlfCJHEI t O TAL P[SSQN_ [ .lAlS E ENC. 1 WTRAS DCSP. INYESTIJll:NTOS INVIRSOIS NOTIZACAO WlllAS DESP.
1 1 1 ENC. SOCIAIS [)\ OIVIOA 1 CCRRENTES FINNCEiltAS DA OJVIM O[ r»ITAL
1 1 1 .lJ)ICIAR.IA 1 1 37 .sn 1 1 37.511 PRXISSO .ll>ICINUO 1 1 31.511 1 1 37 .511 KJD J.l)lCIMIA 1 1 31.Sll 1 1 37 .511 02. 04 .013 .2618 1F 1 31.Sll 1 1 37 .511 ATIVllWIS A CMiO M FltlMCAO CIES[N\O..VIPl:NID MI 1 1 1 CRIMC'A E 00 NO..ESCINT[ ·Alta: OE MJlIDA" 1 DOO 1 37 .511 1 1 37 .511
1 1 1 1 ASSISTUCIA E PRCYillJCIA 1 1 6.248.447 1 J.J8U67 1 2.366.812 497 .068 ACMINISTMUO 1 1 231.154 1 1 187 .393 43.761 AIJ11NISTRAUO GDW.. 1 1 179.974 1 1 147 .700 32.274 15. 07 .021.1818 1s 1 32.274 1 1 32.274 PIWETOS A CAIU) M Fltlcw:AO IISENYll. Yltt:NTO M CRINKAI 1 1 E 00 ND..ESCINTE ·AL!Ci DE ALPl:IOA" 1 1 DOO 1 32.274 1 32.274 1 1 1 1 15. 07 .021.2618 1s 1 1 147 .700 147.700 1 ATIYllWl:S A rAAGO DA fltl!WJll DESENWl.VIHCNID r.i\I 1 1 1 CRI.NO. E 00 AOClESCINTE "AI.ICE DE Al.tt:IOA" 1 1 DOO 1 147 .700 147.700 1 Ilf"CRM\TICA 1 1 1 51.19J 39.693 1 11.487 15.07.024.2818 1s 1 1 51.19J 39.693 1 11.487 ATIVItwi:S A rAAG0 DA Fltl!WJll DESENWlYil1ENID llt.I 1 1 1 CRINO. [ 00 A!XLESCENTE "ALICE DE lllt:IDA" 1 1 000 1 51.19J 39.693 1 11.487 AIJtlNISTIVUO FINNfiIRA 1 1 1 132.072 132.072 1 AIJ11NISWOO GEJUL 1 1 1 132.072 132.072 15.08.021.2818 1s 1 1 132.072 132.072 ATIVICWJ:S A rAAG0 DA Fltl!WJll OESEN'«ll..Vll'tENTO r.i\\ 1 1 CRIAHCA [ 00 A!XLESCINTE "AI.ICE DE lllllDA" 1 I DOO 1 132 .072 132.072 1 1 1 A.SS ISTH(: IA 1 1 1 5.733.638 3.271.652 2.008.679 45.1.307 ASSISTEtCIA NJ lltal 1 1 1 5.710.823 3.271.652 1.985.864 45.1.307 15.81.483.1818 1s 1 1 123.084 123.084 PIWETOS A rAAG0 1Yi fltlll6.CAO IISEIMl.VltENTO [)\ CRIANCA\ 1 1 [ 00 AOO..ESCENTE "ALI([ OE ALtEIOA" 1 1 DOO 1 123.084 1 123.1)84 15.81.483.2818 1s 1 1 5.587.739 1 3.271.652 1.985.864 330 .223 ATIVIIWl:S A rAAGO DA Fltlt:W:AO DESEN\Ql.VIl1ENTO MI 1 1 1 CRINICA [ 00 AOClESCENTE "ALICE OE l(J(IOA" 1 I DOO 1 l.936.99J 1 1.680. 915 256.IJ65
3f>Y 27200 SEClllTARIA 00 TIWWJ(J [ K.JIJ SOCIAL · ENTI(WIS SIJP{RVISI~ 2no1
-
fl.JOl(AO DCSEN'O.VIJilNTO DA (Rl«A E 00 AOOLESCENIT
"AI.la DC M.!llOA" RS 1,00 --... -· ---- .----- -· .. -- ------ -------- .. -. -.---· -.. --- .... -- .. ---- .. -- --·. -- ···--· .. -- -.---- .. -- -------- -- ------ ·- .. -- -- -- -- -- --- ----- ---- ---- .--- ------ -· .... ---- .. ---- ----. --- -- .. """""' ----------------------------------------------------------·····----------------··---------···--------------------- [(
RE<l.llSOS DE TODAS AS f()ITIS E lRMSFERENCIAS
ESPECIFICACAO IESflF!J<TII T O T A l 1 "'"""'- [ 1 .lAlS E ENC. 1 QJTRA.S DCSP. 1 ItflESTJPENTffi 1 IWIRSQ(S 1 NlRTilJCJlJ 1 DJTRAS OESP.
1 1 1 1 ENC. SOCIAIS 1 M OIVIOA 1 C<RAEh"TES 1 1 FUWCE1AAS 1 DA DIVllM 1 DE CAPITAL ---- ---------------------------------------- 1 1 1 1 1 00! 1 3.650.JS'l 1 3.271.652 1 1 304.949 1 1 1 1 74.158 1 1 1 1 ASSISTIICIA SOCIAL GERAL 1 1 22.815 1 1 1 22.815 15.81.486.2818 1s 1 22.815 1 1 1 22.815 ATIVIIW:ES A UffiO M FlMl'aO DESEN\O.VlPl:NlO MI 1 1 1 CRIMCA E 00 AOO..ESa:tm: "Alia DC ALll:H:~.- 1 000 1 22.815 1 1 1 22.815 1 1 1 PRCVJ!lJC.IA 1 1 112.915 112.915 1 PRlVIIIICIA SOClAL A SEQJWXJS 1 1 24.Jn 24.377 1 15.82.492.2818 1s 1 24.Jn 24.377 1 ATIVllWES A f.NliO DA Fl.HMOD OESDMl.Vlll:NlO MI 1 1 CRIMCA E 00 .tro..ESaNTE "ALICE DE Alll:IM" 1 000 1 24.377 24.377 1 1 1 1 PRlVIIIICIA SOCIAi. A INATIVOS E PENSHJIISTAS 1 1 811.S38 88.S38 1 15.82.495.2818 1s 1 811.S38 88.538 1 1 1 ATIVlcw:lS A oa;G DA FIMIW'.AO OCSEN"IO.VIl'ENTO D'\ 1 1 1 1 CRINtCA E 00 AOO..ESO:.NTE "ALIO:. DE AUf.tM· 1 000 1 88.S38 88.S38 1 1 1 1 1 1 1 1 PR'.XJW'A II FOOttl.NJ 00 PATR!l(JNIO 00 SERVIID PUBLICO 1 1 38.6'8 1 1 38.fi68 1 PREVIIIICIA SOCIAL A SEWWXlS 1 1 38.6'8 1 1 38.668 1 15.84.492.2818 1s 1 38.6'8 1 1 1 38.668 1 ATIVIMIIS A (Nlj() OA f!MIW.AO OESEN'Al..Vll'ENTO ()\1 1 1 1 1 1 CRIANCA E 00 NXl.ESCENTE "ALIO:. DE ll/iEIDA" 1 000 1 38.668 1 1 1 38.668 1 1 1 1 1 1 1 ---····-······--·······-------------------·······---------··------------·-----· T OT Al 1 6.285.958 1 3.384.567 1 1 2.404.323 1 1 1 1 497 .068 FISCAL 1 37 .Sll 1 1 1 37 .511 1 SEGlRIOAOE 1 6.248.447 1 3.384.567 1 1 2.366.612 1 1 1 1 497 .068
3b'5 RS 1,00 27-201 FUNDACAO DESENVOLVIMENTO DA CRIANCA E DO ADOLESCENTE -ALICE ALMEIDA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 11.289.344 1700.00.00 TRANSFERENCIAS CORRENTES 8.653.719 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 8.274.211 1712.00.00 TRANSFERENCIAS DO ESTADO 8.274.211 1712.01.00 ORDINÁRIOS 5.788.890 1712.03.00 CONVENIOS/OUTRAS FONTES 2.485.321 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 379.508 1721.00.00 TRANSFERENCIAS DA UNIAO 379.508 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 379.508 1900.00.00 OUTRAS RECEITAS CORRENTES 2.635.625 1990.00.00 RECEITAS DIVERSAS 2.635.625 1990.99.00 OUTRAS RECEITAS 2.635.625 2000.00.00 RECEITAS DE CAPITAL 3.385.518 2400.00.00 TRANSFERENCIAS DE CAPITAL 3.385.518 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.727.486 2412.00.00 TRANSFERENCIAS DO ESTADO 1.727.486 2412.01.00 ORDINÁRIOS 497.068 2412.03.00 CONVENIOS/OUTRAS FONTES 1.230.418 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 1.658.032 2421.00.00 TRANSFERENCIAS DA UNIAO 1.658.032 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 1.658.032
TOTAL: 14.674.862 27000 SC~TARIA 00 TltAIW.t() [ N;KJ SOCIAL 272fll ft.JilOllOD OCSENWlV1'f)ilU DA f.R.IAtO E 00 AOOLESCUHE
·ALIO: OC ALPltDA· RS 1.00
REO.l!.SOS OE TOO\S AS FCJ4TIS E lRNISFERfllCIAS - II 11IA8AlJ<l
ESPECIFICACAO 1ESFIFC1'TII TOTAL PlSSIW. [ J.RlS E ENC. 1 Cll~ DESP. 1NVESTIPlNTOS llMRSOIS #GTIVUO ClllRAS OCSP.
1 1 1 ENC. SOCIAIS ~ DIVIDA 1 CORNTES FJIWCEIRAS DA OIYI~ DC CAPITAL
1 .l.DlClARIA 1 37 .511 1 1 1 37.511 PAOCISSO JJJICIMIO 1 37 .511 1 1 1 37.511 JtCJIJ .lJDICIMIA 1 1 37 .Sll 1 1 1 37 .511 02.0it.013.2007 1' 1 37.Sll 1 1 1 37.511 EXEOJCAO li SOOIICAS JWICI.ARIAS 1 1 DOO 37 .511 1 1 1 37.511 WAUR AS íllRir.NlJES ESPECIFICNIAS EM SENT[!QS 1 1 JlDICIARIAS Jtl.~ CONTRA A Fl.tltW: 1 1 · PRECATCIUC!i A P.tGM {l.MID) - 04 1 1 1 1 A.SSISTUCIA E PREYllIN:lA 1 14.637 .351 1 3.~7.137 1 1 7.733.92S 1 3.416.289 AIJtlNISllWJO 1 484.4te 1 1 1 187.393 1 'Z97,015 ACl'tlNISlRKJO GEM. 1 384.918 1 1 1 147.700 1 237 .218 15.07 .0ll.1002 1s 2l7 .Zl8 1 1 1 1 237 .218 MJJISICl(I DE VEICll.Cli 1 000 32.274 1 1 1 1 32.274 REl(NNI. A fl(ITA DC VEICU..Cli OESTHWDS A 111/-01.(A. 1 082 67 .614 1 1 1 1 67 .614 [ RM:HJW.IZACAO 1DS SERVICOS. 1 083 137 .331 1 1 1 1 137 .331 * YEIW.OS A MX)JIRIR (VEICLO> · 10 1 1 1 15.07.021.2134 1s 147.700 147. 7ll0 [ICM(DS W1 N»t., ENERGIA E TELEFQtf: 1 000 147 .700 147 .700 IWITTR ~ W1 O CONSIJ1} [( AWA, Et.E~IA E 1 1 TELEHNE [(Sll!WXS A REALIZAf.AO 005 SERVICOS 1 1 1 TECNI CO·All1IN IS TRATIVOS. 1 1
1 1 IIEOO'ATI CA 1 99.490 39.693 1 59.797 15.07.024.2023 s 1 99.490 39.693 1 59.797 SERVICOS li PKICESSN1ENffi Df {WilS E INF~TICA 000 1 51.100 39.693 1 11.487 PROP<KIOtWI. RECLRSO Uff>UTH:ICVW. CAPAZ [( 083 1 48.310 1 48.310 APOIAR ffICAZPlNTE O TRABAUC IISEH'IO.VIOO PELA 1 1 FUHCW:. 1 1 ArHINIS'TR.IO(I FIIWKIIRA 1 132. 072 132.072 1 ACMINISTRPOD GERAI. 1 132.072 1 132.072 1 15.08.021.2141 s1 1 132.072 1 132.072 1 EtCMGJS li UERCICIOS ANTERICRES 1 000 1 132.072 1 132.072 1 REALIZAR O PAGNENTO OC IISPESAS DE EXERCICIOS 1 1 1 1
31:,~ 21000 - SlCRCTNUA. 00 TAA8AlK) C l(JO SOCIAL 2n01 · flJOlAO IBCN\O..VJllOTU DA OlWO C 00 AOOl..ESCCNTI ·ALJCI OE AL.PlJOA. RS 1.1111
PllX'NHit. li TlWWJ() RErut5C5 IX TOOAS AS f(JfrES E lRNISFERENCIA.S ·-··········-·-·-··-·····---·····--····-·---···--····--···-·····--·
ESPECIFICACAO T O T Al 1 PESSOOI. E .UOS E ENC. 1 OJIRAS DESP. 1 JHVESTIPlNTOS l """""5 #l'.RTIIACID ()JTRA.S DESP.
1'"' 1'""" 1 I ENC. SOCIAIS M DIVIDA 1 aJR:NTES FUWCEIRAS Ili\ OIVIM OC f.APITAI. ····----- 1 1 1 EICERAAOOS WFRIIO> O'.Jf'RCMISSOS REWffCI~. 1 1 1 · PNtCIL.Nt:NTO li DEBITas A PM>M tCDNTRATOl 1 1 1 (l.NlO) · 02 1 1 1 1 1 1 ..SSISTIICIA 1 13.846.415 1 3.353.708 7.373.433 1 3.119.274 ..SSISTEICIA NJ PlNJt 1 13.823.600 1 3.353.708 7.350.618 1 3.119.274 15.81.483.1296 IS 369.251 1 1 369.251 CCJCSTFIJCM) II CA.5AS LMES 1 000 123.084 1 1 123.084 fCJtTAl.EO:R as VINClJLOS EíETIVt!i 00 GllJPO IINTI!O \ 082 246.168 1 1 246.168 DE. lMA REALID#OE FNtILlM POSSIBILITANX> A RESSO· 1 1 1 CIALIZK.Ml ll'I CRIANCA/AOOl..ESCOOI CCM A CCtl.JHCWlE. 1 1 1 * CCWSTllJIR CA.5AS LMES (IJIJDJ - 12 1 1 1 1 * CCJ6TllJIR CA.5AS lMES 00 l'l:IG. [" PATOS [ WMA· 1 1 1 1 BIRA UJNID) · 02 1 1 1 1 1 1 1 1 15.81.483.2291 1s 1 3.6!il.759 1 3.271.652 304.949 1 74.158 ..SSISTIICIA. A CRIN4CA E llJ AIXl.ESCEHTE 1 001 1 3.6!i0.759 1 3.271.652 304.949 1 74.158 ..SSESSCRAA. CRM:ITNI.. C(l)IO[IWI: E EXIUJTM. Nl \ 1 1 1 .NIUTO ESTAIJ.JAl [ ~ICIP.H.. A.S M:CES llST !NADAS A 1 1 1 1 1 GNWiTIA. PRll«AO E IIFESA 00S DIREITOS OA CRINKA 1 1 1 1 1 [ 00 MXJ..ESCEHTE AlRAYES OC t.M TRAllAU() PARTICIPA- 11 1 1 1 TIVO MTICULAOO EM TOOOS as NIVUS. 1 1 1 1 1 · CRIAHCAS/MXl.ESCIHTES A. ASSISTIR (PESSOA) · 5.136 1 1 1 1 1 1 1
1 1 1 15.81.48.1.2319 1s 1 6.083.081 1 3.437.988 1 2.645.093 ATINDil'ENTD A CRIMCA E NJ MJCLESCENTE El1 SIT\.Lf.00 1 1 1 1 OE RISCO PESSQIJ.. [ SOCl.tl 1 1 000 629.224 1 573.159 l 256.065 ~TIR C6 DIREITOS li CIDMNHA A.S CRI.ANCAS [ 1 1 082 3.401.957 1 2.485.321 1 916.636 AOOl..ESCENTIS AlRAVES OC MDES CClf'06ATtRIA.S AS 1 1 003 1.851.900 l 379.508 1 1.472.392 PQITICAS SOCIAIS BASICAS BEM CCKl OM APOIO A 1 1 1 1 Jt5TJCA DA INFOCIA E JtN[NlUOC. 1 1 1 1 * CRIANCAS/MXLESCENTIS A ATil()[R (P[sro\) · 1.800 1 1 1 1 * CQt4STRUIR UNlCWlS PAAA AOOLESCENTIS (M2l · 4.024 1 1 1 1 1 1 1 15.81.48.1.2384 1s 1 2.005.538 1 2.005.538 1 PFO'.lW\\ [)[ llflEGRACAO 00 AOOLESCENTI NO l'ERCAOO (( 1 1 1 1 1RAIW.I() 1 1 070 2.005.538 1 2.00S.538 1
3{,i ,,.. SECRETNUA 00 lJWW.tO E KJ0 SOCIAL 2no1 Fl.IOUD OESCN\O...Vl1NTO OA. CJUAJCA E 00 AOOLESClNIT -ALIO: DE lllllOA.. RS 1,00 --------------- ~ti TlWW.ICl RECl.R.Sffi OE TOM$ J.S FCJtTES E TJWCSFERENCJAS --------------------------------------------·---------------------------------···-----·---··---------- ESPCC!FICACAO JCSFJHJmJ T O T A l 1 1 1 1 ""'°" [ \ ENC. SOCIAIS .ll()S, E EM:. ~ DIVIDA
1 WTRAS OCSP. 1 aJIRENTES
IPMSTll'ENTC6 IWCRSOCS
FINNCCIRAS
NOTIZACJD DA DIVIM
QJTRAS DESP. OC CAPITAL ------------··--·-·-------------------------- 1 EMiAJM O AIXlLESCEltlf UIID'lI 1() ~Rl'.J'OO OE TRA· 1 1 1 1 1 IW.Hl. ATRAVES li aJIVENIO a1' OFRESAS P\.81..ÍCAS E 1 1 1 1 1 PRIYOS. r.AAANTINID-Llf:, INICI.IU(I AlCJ= ISSICM.. 1 1 1 1 1 Olt 6ERACNJ OC ROllA [I AC(ROO CCM A LEI 8.069/90 1 1 1 1 1 (ESTATUlO M CRINCA E 1D ACO.ESCENTE). 1 1 1 1 1 ,., ACO..ESCENTlS A ATE&R (PESSG\} - 1.600 1 1 1 1 1 1 1 15. 81. 483. 2385 1s1 1 607 .214 1 82."" 1 494.387 1 30.771 PIUWM IX Pl{)f!SSIOIW..lll(.AO E GERACAO II EK'REfD 1 1 1 1 1 1
"'""' [
GNWCTIR KJ AIXJLCSCUHI EM SITUIOO li. RISCO. 1 1
1 1 070 1
1
607 .214 1
1
82 ·"" 1
1
494. 387 1
1
30 .771
ACESSO A INICIJl>D PRCfISSIWl CCM GERIO() OE RCN- 1 1 1 1 1 M EM C\JRIHENTO A LEI 8.069190 (ESTATUTO 11' CRI· 1 1 1 1 1 NO. E 00 A!Jl.ESC:Dlli). 1 1 1 1 1 · AIXJ..ESCENlIS A ATEIO:R (P~ - 60 1 1 1 1 1
1 1 1 1 1 15. 81. 483 .2395 1s 1 1.107.756 1 1 1.107.756 1 COOPERACAO TCCNICA CCM (RGt.HIZAWCS IOO GCNERtWlNTAIS 1 1 1 1 1 1 1 DOO 1.107.756 1 1 1.107. 756 ATENO(R AOOLESCENITS / UTCHS II ATO INFRN:I@W... 1 1 1
1 1 KNlt«lS ()[ RlA E YITI~ DE PRCfiTllUIClíl. 1 1 1 1 * [[lJO.[(R[S SOCIAIS (PESSOA) - 220 1 1 1 1 ASSISTfNCIA SOCIAL GEP.Al. 1 1 22.815 1 1 22.815 15.81.406.2'Yi7 1s 1 22.815 1 1 22.815 A.TEl()Jf1ENTO SOCIO·FN1ILIAR 1 1 0M APOIO AS FNll!LIAS li: AOOLESCENTES Cll't MEDI· 1 1 ººº 22.815 1 1
1 1
22.815
DAS SOCIO-Ell!CATIVAS Cl.TE"1INADAS PELA JJSTICA. 1 1 1 1 * FN1IllAS A &MJICIM tllllOl · 250 1 1 1 1 PREVHlNCIA 1 1 133.429 1 133.429 l PREVIIJJCIA SOCIAL A SEQ.PAIXJS 1 1 44.891 1 44.891 1 15. 82.492 .2135 1s 1 1 44.891 1 44.891 1 EIOROOS CCt! A PREVIOENCIA SOCIAL 1 1 1 ASSEGt.RM A PCLITJCA CE SEGLRllWIE SOCIAL DHINlDA 1 1 070 1
º" 24.377 1
20.514 1
24.377 l 20.514 1 NA. LEGISLH:NI VIGENTE. 1 1 1 1 1 1 1 1 1 1
3t.0 27000 SCCRETNl.IA ti) lRAIWJ() E 1{)(J SOCIAL 27201 H~IW)Q OCSENnYIMENTO DA. OI.INCA ( !XI AOOLESC.CNTC ·,q 1(1 DE ..UI IDA· RS 1.00 ---------------------------------------------------------------------···-·------------------------------------------------------------------------------------------··---··-------- PROOVM CI TIWl'JJ(J REO.ltSOS [)[ 1llMS /6 FOHES E l'RNISfEIUNClAS ---······-------- -------- ·····----------------------------- -------------------------------- ---------- ··--··--- ---------·--·· -------- ------------·----------- ----------------------------·· -- -------------- -- --- ESPEC!FICACAO IESflfl1'TII T0 T Al 1 PESSO<l [ 1 .l.RlS E ENC. 1 OJTilA.5 OESP. 1 HMSTHlKTCfi 1 IW!l!SIXS 1 NOUllKXJ 1 CllmAS OESP . 1 1 1 1 Et«:. SOCIAIS 1 M DIVIDA 1 «RAENTES 1 1 F!IWCEIRAS 1 Oi\ DJVIM 1 ()[ CAPITAL ··--·· ··-···--··-···- ----------------------------------·------·---·----- PREVICllCIA SOC!Al A lNATl'VC5 E PENS1()11STAS 1 1 Ill.538 88.'38 I 1 1 15.82.495.2003 1s 1 111.538 88.'38 1 1 1 EICHIOOS cm 1NAT1'VC5 E POISHJHSTAS 1 1 000 Ill.538 88.538 1 1 1 ASSEQRM A 9JBS1STHCIA PEClllIHtlA A IJ.l FAZEM 1 1 1 1 1 Jl6 OS INATI'VCfi, ftNSIONISTJS E SCUS CIPEIOENTES. 1 1 1 1 1 · 116\TI\OS A BClrEFlCINt (ftSSO\) - :li 1 1 1 1 1 · PENSUJrllSTAS A llJrlJICINt (p[SSQ\) · 02 1 1 1 1 1 .PJ(DIM C1 FlltJW)J) CD PATRlMJIUO CD S(R'Vleot RIBllCO 1 1 41.027 1 1 41.027 1 PREVJCll(IA SOCIAL A SCWWXJS 1 1 41.027 1 1 41.027 1 15.84.492.2142 F~ 00 PATRIKJNIO CD SERYICOt P\B..JCO 1s 1 1 1 000 1 ASSIQ.R.IR NJ SERVHXR Pl.Bt.IW A CIJISTITUIOO DE 1 1 070 1 ...... 41.027
2.359
1 1 1
1 1 1
41.027 1 38."8 I 2.359 1 PATR1K>N10 lNOIVlll.IM. PIO'JlESS1W !IEOIANTE O RECCHIE 1 1 1 1 1 1 Cll'ENlO CCtlUSCJUO IX OJITRillJICCES E KJ ESTAOO RE- 1 1 1 1 1 1 ct.RS0S KllCIWIS PMA IIMSTl!IENTOS. 1 1 1 1 1 1 1 1 1 1 1 1 -----------·-----------··-------·---- TOTAL 1 14.674.862 1 3.487.137 1 1 7.nl.436 1 3.416.289 flSCAL 1 37.511 1 1 1 37.511 1 SEGl.RIIW>E 1 14.637 .351 1 3.487.137 1 1 7.733.925 1 3.416.289
31() 27200 SECRETNlJA 00 TIWW..t0 E KXJ SOCIAL - OITIIWIS SlJPERVISI~ fUOCID li M.NJ CCKJNJTNUA
-rI- "'"' fl(
ESPCClfJCACAO
1 1 1 -----------
T O TAL 1 """"- ' 1 J.R'.>S E OC. 1 WTRAS OESP. 1 INYEST!f'ENTC5 1 INVERSIIES
M DIVIIJA 1 EM:. SOCIAIS 1 1 ((RR[NTES 1 1 FiliNCEIRAS 1 DA OIVllM 1 OE C'.APITAL
RS 1.00 --- RED..RSC6 OE TOMS AS FtllTIS E 11WCSFEIU:t«:IAS ----------------------------------·······--------------···------------------···--------------------------·····--------------------------------------.·-----···------------------------------------------- 1[Sf 1f(J<l[1 1 NOl.TllJCNJ 1 WTRAS DCSP.
1 KMrTKJIJ E 1.llSMI91l 1 1 1 l.384.100 1 1 1 16.923 1 1 1 1 1.367 .2Sl W61TKJIJ 1 1 1 1.356.487 1 1 1 16.923 1 1 1 1 1.339.564 tWUTl(((S l.RMMS 1 1 1 1.356.487 1 1 1 16.9123 1 1 1 1 1.339.564 10.57 .316.111111 1f 1 1 l. J31J. 564 1 1 1 1 1 1 1 1.339.564 P$O.X1tJS A CNliO M FIJiOtUD Cl KNJ CDtJNITMIA 1 1 001 1 615.420 1 1 1 1 1 1 1 615.420 11511 I 724.144 1 1 1 1 1 1 1 724.144 1 10.57 .316.28tl 1' 1 1 16.923 1 1 1 16.923 ATIYICWlS A QKiO M F\.IOOO ll KNJ CDtJJllTAIUA 1 1 000 1 16.923 1 1 1 16. 923 1 SANENl'NlO 1 1 1 27.6'3 1 1 1 1 1 1 1 27 .693 SMENlN'TO GERAL 1 1 1 27 .693 1 1 1 1 1 1 1 'D .693 10.76.«8.lfl>l 1' 1 27.6'3 1 1 1 1 1 1 1 l7 .693 P!ll.ITOS A CNliO IM FlJOC>n [( IUIJ CDtJNITNUA 1 1 000 27.6'3 1 1 1 1 1 1 1 'Zl.693 1 1 1 1 1 1 1 1 1 Ita..6TRIA. CMFl:IO E SERVICOS 1 1 25.641 1 1 1 25.641 AIJt!MlSlRACKl 1 1 25.641 1 1 1 25.641 CtJ50S II !Xw.!Flw:JIJ 1 1 25.641 1 1 1 25.641 11.07.215.2801 1' 1 25.641 1 1 1 25.641 ATIV11)\((S A CARGO [)\ fl..N)t{.1(1 II KJIJ CIKJNITARIA 1 1 000 10.256 1 1 1 10.256
-
111511 15.385 1 1 1 15.3115 1 1 449.6441 347.798 1 1 89.231 1 1 1 1 12 .615 AIJtlNISWOO 1 1 5.128 1 1 1 5.128 AIJUNIS"TRIUií) GERAL 1 1 1 5.128 1 1 1 5.128 14.07 .021.2801 5.128 1 1' 1 1 1 1 5.128 ATIVIIWl:S A c:M:iO D' Fl.lllW".AO (( K>D <DIJNITARIA 1 1 000 1 5.128 1 1 1 5.128 AIJHMISWJUO FINNICE IRA 1 1 1 14.358 1 1 1 7.179 1 1 1 1 7.179 AIJUIHS"IRIOD GER>l 1 1 1 14.358 1 1 1 7.179 1 1 1 1 7 .179 14.08.021.2001 1f 1 1 14.358 1 1 1 7.179 1 1 1 1 7 .179 ATIVJl)\((S A c:M:iO ~ ftt«W:AO II KJIJ <DIJNITARIA. 1 1 000 1 14.358 1 1 1 7.179 1 1 1 1 7 .179 1 1 1 1 1 1 1 PL»l.JN(NTO OOVERNNiENTAL 1 1 1 369.643 1 347. 798 1 1 16.4()9 1 1 1 1 5.436 Pl.»EJNINTO E (11.C»lNT.tlM 1 1 1 369.643 1 347.798 1 1 16.409 1 1 1 1 5.436 14.09.040.2801 1F i 1 369.643 1 347.798 1 1 16.409 1 1 1 1 5.436 ATIVIIWl:S A C.wiO [)\ FIJl!W:AO II KJIJ CO'l.INITAAIA 1 1 000 1 369.643 1 347.798 1 1 16.409 1 1 1 1 5.436 1 1 1 1 1 1 1
Tli moo SCCll[T.Nl.IA 00 TRA&t.LKI E K.JlJ SOCIAL - ENTI!Wl:S 9.JPCRVlSIONAIWi
- .- 2729Z Fl.fO'lAO ll l<.JiJ (J)l{JHIT.NllA
FI( RS 1.00 --· --- -- ---- ------ -- ---- -- .. -- -- --- --- .. -... -- ------ -.-- .-.. ---- --- ------ --- .. -- .. -- -- -.-- .--------------------- -· ---· -- -- ---- -· ---- ----- --- ---------- -- ----- ------------------- ---- ------------ -
RECl.RSl1l IX lOOtS AS Fa.TIS E lRMSFERENCl.tS ------------------------------- --- -------- -------- ---------------------- ---------------------------------------------------- ---------- ESPECIFICACAO IESFIFD<lII 1 1 1 T O TAl 1 PESSML E 1 1 ENC. SOCIAIS 1 ,J.f()S E ENC. MDlYIM 1 ()JlRAS DESP. 1 C!llAINTES 1 lNYESTUENT(6 1 1 !""""" 1 fHWCrIRAS
1 1
#Ol:Tllll>O DA DIVIDI\
1 1
CIJ'TMS DESP. DE CAPITAL --------------------------------------------- 1 1 1 -INTISWXIS 1 1 1 56.413 1 1 1 56.413 PIOMW'.:Al [SP[ClAL 1 1 1 56.413 1 1 56,413 14.40.183.1801 1F 1 1 56.413 1 1 56.413 ~A QIGJ D\ Ft.MW:M li. K.NJ WllfílTARJA 1 1 ''" 1 25.6'2 1 1 25.642 1 058 1 ll.1n 1 1 Jo.n1 1 1 1 RllJCttS CD TIWWJ(l 1 1 1 4.102 1 1 4.102 !JIDCtUKlfltl 00 OflRCGO E 00 SM..MIO 1 1 1 4.102 1 1 4.102 14.lll.4n .2801 1F 1 1 4.102 1 1 4.102 ATIVltwlS A í.NG> ~ Flllrw:M ll KXJ llKINIT.NUA 1 4.102 1 1 4.102 1 ''" 1 1 1 1 1 A.5SISTHC1A E Pf!EVIllJCIA 1 1 1 2.804.046 29.529 1 1 2.630.919 1 1 1 1 143.598 ASSISTEICIA 1 1 1 2.774.517 1 1 2.630.919 1 1 1 1 143.598 EDIFl<AalS PIJllCAS 1 1 1 123.083 1 1 51.284 1 1 1 1 n.m 15. 81. 025.11111 1s1 1 123.083 1 1 51.284 1 1 1 1 71. 799 PIWETOS A ~ DA Flll!W7t0 [( llNJ ct:ft.IMITARIA 1 1 000 1 51.284 1 1 20.513 1 1 1 1 J0.7n 1 1 058 1 n.799 1 1 ao.m 1 1 1 1 41.028 1 1 1 1 ~ESPECIAL 1 1 1 87 .184 1 1 15.385 1 1 1 1 71.799 15.81.18.1.18>1 1s 1 1 87 .184 1 1 15.385 1 1 1 1 71.799 PAJ.I.TOS A UIG) °' Flllcw:Ml [( N:>lJ OJ'llNITMIA 1 1 000 1 87.184 1 1 1 15.385 1 1 1 1 71.799 1 1 1 1 1 Alll'ENT#OO E lrl.ITRICAO 1 1 1 2.564.250 1 1 1 2.564.250 15.81.427 .Ulll 1s1 1 2.564.250 1 1 1 2. 564. 2511 PA'.lJCTOS A CNIGO M Fl.NW:.'iJ [{ K.JlJ <D'llNITARIA 1 1 000 1 2.564.250 1 1 1 2. 564."" 1 1 1 1 1 1 1 1 PREVIlllCIA 1 1 1 29.529 1 29.529 1 1 1 PREYilllCIA SOCIAL A SEWWXIS 1 1 1 29.529 1 29.529 1 1 1 15.82.492.21l>l 1s 1 1 29.529 1 29.529 1 1 1 ATIYIIWI.S A UP130 DA Flllw.Nl [( fllNJ Wt.lNITARIA 1 1 000 1 29.529 1 29.529 1 1 1 1 1 1 1 1 1 1 .............................................. ············ ..................... T OTAl 1 4.663.511 1 377 .'J2.7 1 1 2.762.714 1 1 1 1 1.523.470 FlSCAL 1 1.859.465 1 347.7981 1 131. 795 1 1 1 1 1.379.872 SWRIONlE 1 2.804.046 1 29. 529 1 1 2.630.919 1 1 1 1 143.598
312 RS 1,00 27-200 SECRETARIA DO TRABALHO E ACAO SOCIAL - ENTIDADES SUPERVISIONADAS 27-202 FUNDACAO DE ACAO COMUNITARIA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 9.083.449 1700.00.00 TRANSFERENCIAS CORRENTES 3.063.114 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 3.063.114 1712.00.00 TRANSFERENCIAS DO ESTADO 3.063.114 1712.01.00 ORDINÁRIOS 3.063.114 1900.00.00 OUTRAS RECEITAS CORRENTES 6.020.335 1990.00.00 RECEITAS DIVERSAS 6.020.335 1990.99.00 OUTRAS RECEITAS 6.020.335 2000.00.00 RECEITAS DE CAPITAL 7.857.187 2400.00.00 TRANSFERENCIAS DE CAPITAL 7.857.167 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.600.397 2412.00.00 TRANSFERENCIAS DO ESTADO 1.600.397 2412.01.00 ORDINÁRIOS 758.296 2412.02.00 CONVENIOS!TESOURO 642.099 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 6.258.770 2421.00.00 TRANSFERENCIAS DA UNIAO 6.256.770 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 6.256.770
TOTAL: 16.940.618
3i 3 27000 SC(ll[TNl.JA 00 11WWJ() E KJIJ SOCIAL
-. 27202 Fl.IOiCAO Cl /lCNJ Cl)UNITNl.IA
RS 1.00 "' """""' RCWISC6 DE TOOAS AS Fcwns E TIWISFERCNCIAS
ESPECIFICACAO \ESFIF()IUI
1 1 1
1 O TAL
""°" [ ENC. SOCIAIS
J.KIS E ENC. 1 CIJlRA.5 OESP. M DIVIDA 1 CCllRENTES
INVESTll(NTQS IrtlU!SOES
FltWCEIP.AS
/IKRTIIJUl.I DA OlVJB\
anRAS OESP. OE CAPITAL
1 1 J\.OJCINllA 1 11.279 ll.l79 1 PRXISSO .lJCIICINUO 1 11.279 11."9 1 llXJ JJDJCIMIA 1 11.279 11."9 1 02.04.013.2007 F1 1 11.279 11.279 EXCClJCID [( SENTE!CAS JlOIClNl.lAS 1 070 1 11.279 11.279 EFETU#fl P#GNOTOS DE OlVIOAS CSTMELECIOAS 1 1 PRA .lJSTlCA E EXPEOI!Wi EM PRECATCRIOS. C(llrf[JK 1 1 SENTEl«:AS UUTIOAS awTRA A FK.. 1 1 · PRECA.TCIUO (UNlD) - 01 1 1 1 1 1 1 HABITKJIJ E 1.RWtlSKI 1 1 7.6'0.950 1 1 1 16.923 1 7.624.027 HABITIQO 1 1 7 .613.251 1 1 1 16.923 1 7 .596.334 H.talTK.tES lRIW4AS 1 1 7.613.251 1 1 1 16.923 1 7.596.334 10.57 .316 .1139 F 1 1 4.929.514 1 1 1 1 4.929.514 C06TllJ(J(J !E UNIIWIS tWUTACHJWS 1 001 1 615.420 1 1 1 1 615.420 ATH()[R AS l'CftlAC(lS Cl BAIXA RENM E" RESICIN· 1 D58 1 724.144 1 1 1 1 724.144 ClA PKlPRlA W1 l(RA[)IAS TENOO EM \llSlA A ElfVK.IC 1 063 1 J.59J.950 1 1 1 1 J.589.950 00 PNllJ{J DE VIM DAS CCJU'Il1"«5 PERIFERICAS. 1 1 * (()ISTIIHR IJUIJAO[S PABITAC1()4A.IS !()$ llAIRRJS i-. 1 1 IUiA 00 BISPO. FAVELA PACl!E HIUO BWJEIP.A EPt 1 1 Jtw:I PESSM E tfJS KJHCIPIOS OC OIFINA. GRNEE. 1 CA.Tll.E 00 ~. S/iO BENTO. SOJSA, PATOS, 1 NWlllM, CAJAZEIRAS. fJJMMIRA. MEIA. PlRPIRI· 1 n.BA. BAYEUX. SANTA RITA. CASECILO. WUtff" E 1 A?Mf.CIM ClJHOl - 2.050 1 · CCJ6TIIJ1R ~IAS POruLAAES PMA FN'IILIAS DESA· 1 BRI~ 00 ALTO 00 K'TRIS. 5.Al.INAS R~. MM· 1 cw:Ntt.I (UNIO) - 90 1 · CCWSTllJIR UtCllWIS HABITPCIQNA.IS NAS CION>ES Cl. 1 ~TA LUZIA. \IMZIA. SPO JlS[ 00 SAl!.Gl. JllrlCO 1 00 SER.100. ~ IW1EOC. 5.Al.GAOIIH'.) E SO...EOIDE E 1 OCil'IBA OE !INmJ 1 * (()6TP1JIR UNl(W)[S tw!ITACIOOJS ME 11JNICJPIOS 1 OE IWIRA \IUffi.RA. E SANTA tlLE!rt' {IJHO) - 50 1 1 1 1
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REWISOS [)[ TOO\S AS HJHIS E 'IRAHSFEREllCIAS ----------------- - .. -- --- .--- .. --- -- ---- .... ---- .--- ---- -- -· .. --.. -- -· ---- --.. -·. --- ---... -- .--- .. -- -- .. --.. ----- --- -- -- ---.-------- ------ -- ------ ···- -- .. ---· ------------ .. ---- -- .. -- .. -- .. -------- ------ -- -- -- ll 1"AMU()
ESPECIFICACAO IESFIF<J<1EI TOT AL
1 PESSOOL 1 1 .lRlS E ENC. J CllTRAS DESP. 1 IWESTUlNTOS 1 IH'ID!SOIS 1 NOTilACAO 1 CllTRAS DESP. 1 1 11 ENC. SOCIAIS 1 [)\ OIYIOA 1 ca<RlNTES 1 1 FHWCC1~ 1 DA. OIVI[)\ 1 DC CAPITAL ----------- ---·-···-------·----------------- 1 1 1 1 AIJ.JISIUO li: W:!Cll.05 1 070 123.084 1 1 1 1 123.084 RCJ(N'M A FIOTA DE VEICU.05 DCSTI~ A !'lKRIA J 1 1 00 Am«tlKllTO AS ~ CH!ENTES. 1 1 1 · WUQ.l.OS A Al))JIRIR {VE.1010) · 8 1 1 1 1 1 1 14.07 .OZl .21.34 1r 5.128 1 1 1 5.128 EJCMDS CIJt .Gl\, EHERGIA [ TELEFOll: 1 000 5.128 1 1 1 5.128 IWHii DICNQli CIJ4 O tlJ&.l1l DE Kiüt\, ENERGIA E 1 1 1 TB..EfOO: llSTIN.*OOS A REALIZACAO CDS SERYJCOS TEC· 1 1 1 MIQ).IQtlNJSTRATIWS. 1 1 1 1 1 1 AIJ1lNISlRIOO FJNNQIRA 1 22.563 1 1 1 15.384 1 7 .179 A!MlNISmM:Ml GEM.. 1 22.563 1 1 1 15.384 1 7 .179 14.CB.021.2141 1r 22.563 1 1 1 15.384 1 7.179 EJQROOS II EXERCICIOS NITERlCRES 1 1 .,. 14.358 1 1 1 7.179 1 7 .179 EFETUM 0 P.IGN'(MTO DE tlSPESAS DE EXERCICIOS EN· 1 1 070 8.105 1 1 1 8.205 cmwm QIPRitOJ W'FIDtl.SSOS RECflffCIOOS. 1 1 1 1 1 1 1 1 Pl..NEJNE~ QJVERtWENTAL 1 1 369.643 1 347.798 1 1 16.409 1 5,436 Pl..NE.wENTO E (Jl.CN[NT.AUO 1 1 369.643 1 347.798 1 1 16.409 1 5.436 14.09.040.2188 1r 1 369.643 1 347.798 1 1 16.409 1 5.436 Sl.FERVISAO E COCRDEllACAO ~ P<l.ITICA DE KJIJ 1 1 1 1 C(KltlTNUA 1 1 000 369.643 1 347.798 1 1 16.409 1 5.436 PRl'OYrR A f>fl..ITICA DE KJD OJIJNITAAIA ~ PCPlJ. \ 1 1 1 1 L,IOO OE llo\lXA RENM ATIIAVES DA SUPERVISJO E CTm.· 1 1 1 1 1 00000 DAS .ICOCS II PL.Atf:JNl.NTO. A!MINISTIUCM E 1 1 1 1 1 FINNKAS. BEK CI)() A EXEQ.l(XI, Nl)f>AlfWENTO [ 1 1 1 1 1 AVALI.IC.IO OE ~ E PROJETOS. 1 1 1 1 1 OESENWl..VER PESOJI% SOCIO·ECDIOtICAS. 1 1 1 1 1 PROOVl1AS 1NTEGRAOOS 1 1 1 112.825 1 1 1 97 .440 1 15.385 Pl((RN1l(IO ESPECIAL 1 1 1 Ul.825 1 1 1 97 .440 1 15.38.S 14.40.183.1009 1r 1 1 112.825 1 1 1 97 .440 1 15.385 ATUllil'lNTO AS cnt.IN!CWI.S INDlGC~ E II PESCAlmfS 1 1 000 1 25.642 1 1 1 25.642 1 ProfltXIO!rWI. ASSESSCR.IA TECNIC.A GERHCIAL 1 1 1 058 1 30.771 1 1 1 30.n1 1 ASSISTEICIA MATERIAi.. A5 COtJHOADES H<IJGENAS E OE 1 1 070 1 56.412 1 1 1 41.027 1 15.JllS PES(AOCffES. 1 1 1 1 1 1 1 * ATEhOER C{)t.NlOilDES !Jrll!GENAS [ OE PESCACOl.ES 1 1 1 1 1 1 1
3tb 27000 SCCJlTMIA 00 TRAIWJ() [ llJIJ SOCIAL 2n02 FllOU<I 11 K.JlJ OJtlNITARIA
RS 1. 00 "' _....li~ REO.JlSClS llC ~ AS F<JHIS E tRANSFERENCIAS
ESPEC 1F1 CACAO IESflF<><1'1 1 OTA L PESSOO. E J.RlS E ENC. 1 OJTRAS tlSP. I IhVESTilf.NTOS INV!RSOES #Ol:TJZJ(JIJ OJlRAS DESP.
1 1 1 ENC. SOCIAIS ()\ DIVIDA \ CCRRENTES FUWCEIRAS DA OIVIB\ 11C CAPITAL .... -·--·--- ··--·---·------- U.NlD> .. 10 1 1 1 1 REUCCtS 00 T1WWJ() 1 5.7ll.581 1 1.118.1'8 1 4.345.689 1 256.425 CIUNNl:lílD 00 DRE60 E 00 Slt.M!O 1 5.731.582 1 1.118.1'8 1 ·.345.689 1 256.425 14.twJ.477 .2189 1 5.7lJ.582 1.118.1'8 1 4.345.009 1 256.425 .WIO A Pl!)..(lrlJS 11:9)(105 000 1 4.102 1 4.102 1 ACMINISTIWI. 0 ~ Pl(lJU(5 NEGOCIOS TINXI EM 070 1 5.726.481 1.128.1'8 1 4.341. 787 1 256.425 VISTA A [lEVK.AO 00 PAlltfD SOCIO-EW01ICU ()\ PCAl- 1 1 LJ(/l(J DE BAIXA RElllA. 1 1 ·BENEFICIAR FAl!ILIAS <PESSM> .. 2.000 1
1 ASSISTEtClA E PREVI11tCIA 1 2.863.022 34.144 1.'85.180 1 143.598 ASSISTltCIA 1 2.810.416 1.666.818 1 143.598 ED!flr.ACOES Pl.BllCAS 1 158.982 87.183 1 n.199 15.81.025.1010 1s 158.982 87.183 1 71. 799 RECLPEJUOO OE f,AIJl(l:S SOU· UOli11UAIS 1 1 000 51.284 20.513 1 J0.7n PIU'OVCR ATIVIIWES PllOOJTIVAS OESTl~ KJ 1 1 llS8 71.799 30.n1 1 41.028 OESEIMlLVl~NTtl (J)UNITMIO. ATP.AVES OA MJFIS· 1 1 070 35.899 35.899 1 SIOIW.IZIOO. EllJCACAO. OJ.11.P.A. ESP!Jl;TE E LAZER. 1 1 1 · REC\PffiM GM.POES (LftlD) .. 12 1 1 1 1 1 1 1 1 1 PlmWW:1(I ESPECIAL 1 1 87 .184 1 15.385 1 71.799 15.81.18.1.1169 1s 1 1 87.184 1 15.385 1 71.799 COOSTRXAO CE EllJIPN1ENTOS CCKJNlTARias 1 1 000 1 87.184 1 15.385 1 71.799 ATEhDER AS ~ OE MIXA RENJA CXJ'I A PRl:S- 1 1 1 1 1 Tf(JO li. SERVIroi CCtUHTMIOS NAS MEA.S IJ[ SltJIJ[ 1 1 1 1 1 E!l.l('J{J(I E LAZER. 1 1 1 1 1 " CCJISTRJIR EllJIPMNTOS aM/NlTARIOS (~lD) · OS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ALllf.Nl,fQO E lfJTIUOO 1 1 1 2.564.250 1 1.564.150 1 15.81.4Z7 .1008 1s 1 1 2.564.250 1 1.564.150 1 PJOILI~H1'0 1 1 000 1 1.564.150 1 2.564.250 1 PFOCJVER A lf.U(R.IA 11' (JJALIOH)[ OE VIDA DAS 1 1 1 1 1 FMILIAS li. BAIXA R[NI)\, ATF.AVES DAS K:Cl.S CE 1 1 1 1 1
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CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 3.959.679 1300.00.00 RECEITA PATRIMONIAL 1.544 1390.00.00 OUTRAS RECEITAS PATRIMONIAIS 1.544 1600.00.00 RECEITA DE SERVICOS 306.163 1600.19.00 SERVICOS RECREATIVOS E CULTURAIS 306.163 1700.00.00 TRANSFERENCIAS CORRENTES 69.918 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 69.918 1712.00.00 TRANSFERENCIAS DO ESTADO 69.918 1712.01.00 ORDINÁRIOS 69.918 1900.00.00 OUTRAS RECEITAS CORRENTES 3.582.054 1910.00.00 MULTAS E JUROS DE MORA 1.163 1919.00.00 MULTAS DE OUTRAS ORIGENS 1.183 1919.99.00 OUTRAS MULTAS 1.183 1920.00.00 INDENIZACOES E RESTITUICOES 2.158 1921.00.00 INDENIZACOES 1.087 1922.00.00 RESTITUICOES 1.071 1990.00.00 RECEITAS DIVERSAS 3.578.713 1990.09.00 RENDAS DE LOTERIAS 3.577.635 1990.99.00 OUTRAS RECEITAS 1.078
TOTAL: 3.959.679
380 27000 SEQl[TAJUA 00 11WWJ() E KJlJ SOCIAL 27203 LOTERIA 00 CSTAOO M PMAIBA LOTEP RS 1.00 ---------------------------------- ---------------··-·· ---·-·· ------·-···---------··----------------------------------------··---------------------------------------------------------------· -IITRABolLK) RED.llSa5 II T0M.S AS F"4TES E 11WISflRENCIAS -----------------------------------------------------------------------------· ---- --------------------------··-------------··--·----------·······----------···---··-----------------------------------------·- ESPEClflCACAO IESf IF~TEI T0 TAL 1 P{SS<lli. [ 1 .llCS E Ele. 1 (J.l'!RA.S IISP. 1 IHVESTIJllh10S 1 IN'IER!OIS 1 NOTJZAC.M 1 Cl!TRAS OESP.
1 1 1 1 ENC. SOCIAIS \ M DIVIDA 1 ClllR[fl1{5 1 1 FINNCEIRAS 1 DA DIVIDA 1 [)[ CAPITAL --------------------------------------------------··--·---··-- NJltINISlMUO [ Pl.Nl:..JN(lfTO 1 1 1 1.282 .771 1 247.017 1 1 976.158 1 59.596 AIJ(lNISTRKA1 1 1 1 1.202.865 1 247.017 1 1 896.2S2 J 59.596 NJltINIS1ltlOO W11t. 1 1 1 1.191. 99!i 1 247 .017 1 1 llJ3.587 1 51.391 03. 01.021.2134 JF J 1 45.437 1 1 1 45.437 1 [M:MQ)S CCJt IGJ\. DIERGIA E TILEFOJ( 1 1 000 1 18.835 1 1 1 18.1135 1 MNTIR QS CPCJRIDS CDt O CONSlJ() II AWA. OllliIA 1 1 070 1 26.6112 1 1 1 26.602 1 [ TILEFM IISTINAOOS A REALllAC.AO 005 SCRVlCQS ( 1 1 1 1 1 1 TECNICCl-All1IN ISTAAT lvtli. 1 1 1 1 1 1 1
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1 1 1 1 1 AIJHNIS'!RACJD FlNNK:flRA 1 1 1 79.906 1 79. 906 1 AD1INISTRIOO GERAL 1 1 1 79.906 1 79.906 1 03.08.021.2141 1F 1 1 79.906 1 79.906 1 EM:AROOS li. EXERC!CIOS ANTERIOOES 1 1 000 1 12.415 1 12.415 1 EF[T\JM O P"6N'IENTO OE [{$PESAS OE EXERCICIOS \ 1 010 1 67 .491 1 67 .491 1 UCERAAOOS Cl.tl'RINX> CO'flRIJ1"ISSOS RECCN-lCIOOS. 1 1 1 1 1 1 * PMCH.NENTO DE OCBITOS A P1'JM, CCONTRATO) 1 1 1 1 1 1 (lJHO) - 03 1 1 1 1 1 1 1 1 1 1 1 TRAaAU<l 1 1 1 51.693 1 1 4. llll 1 47 .592 ACMIN lSTIViJll 1 1 1 51.693 1 1 4.101 1 47 .592 AD11NJS1RJ(N) GERAL 1 1 1 51.693 1 1 4.101 1 47 .592 14.07 .021.1002 IF 1 1 47 .592 1 1 1 1 47 .592 AIJJISICKI 0C VE!Cl.l.05 1 1 010 1 47 .592 1 1 1 1 47 .592
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RS 1,00 27-204 COMPANHIA ESTADUAL DE HABITACAO POPULAR
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 7.430.577 1600.00.00 RECEITA DE SERVICOS 7.430.577 1600.99.00 OUTROS SERVICOS 7.430.577 2000.00.00 RECEITAS DE CAPITAL 77.010.634 2100.00.00 OPERACOES DE CREDITO 76.307.492 2110.00.00 OPERACOES DE CREDITO INTERNAS 76.307.492 2119.00.00 OUTRAS OPERACOES DE CREDITO INTERNAS 76.307.492 2400.00.00 TRANSFERENCIAS DE CAPITAL 703.142 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 703.142 2412.00.00 TRANSFERENCIAS DO ESTADO 703.142 2412.01.00 ORDINÁRIOS 703.142
TOTAL: 84.441.211
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3~1 R$1,00 27-900 SECRETARIA DO TRABALHO E ACAO SOCIALFUNDOS 27-901 FUNDO ESTADUAL DA CRIANÇA E DO ADOLESCENTE
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 266.522 1700.00.00 TRANSFERENCIAS CORRENTES 36.368 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 36.368 1712.00.00 TRANSFERENCIAS DO ESTADO 36.368 1712.01.00 ORDINÁRIOS 36.368 1900.00.00 OUTRAS RECEITAS CORRENTES 228.154 1990.00.00 RECEITAS DIVERSAS 228.154 1990.99.00 OUTRAS RECEITAS 228.154 2000.00.00 RECEITAS DE CAPITAL 3.110 2400.00.00 TRANSFERENCIAS DE CAPITAL 3.110 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 3.110 2412.00.00 TRANSFERENCIAS DO ESTADO 3.110 2412.01.00 ORDINÁRIOS 3.110
TOTAL: 269.632 moo S[CRETAIUA 00 T1WWJ() [ KJ0 SOCIAL 27901 Fll«Xl ESTMXW. ()\ c:RlM(.A E 00 AOO..[S([NT[
RS 1.00
--- -.W II TRAIWJ() R[Q.RSQS OE TOO\S AS ranrs E 'IRMSFERENCIAS --------------------------·-·-···-------------------------------------------------------------------------------.--------------------·---------------------------------- ESPEClF ICACAO IESFlf<Y<Tll T 0 TAl 1 p[SSQ<l [ 1 J.AJS E [lrlC. 1 ClJlltAS OESP. 1 HNESTll'ENTOS 1 1"""'1I$ 1 #OUIZACNJ 1 WTRAS OESP. 1 1 1 1 ENC. SOClAIS 1 M OIVlOA 1 CCRRCNTES 1 1 FUWCE.IRAS 1 ()\ OIVI()\ 1 DE CAPITAL ----------- 1 1 1 1 1 1 ASSISTUCIA E PREVlllJCIA 1 1 1 269.632 1 4.146 1 1 262.376 1 3.110 ASSISTEICIA 1 1 1 169.631 1 4.146 1 1 262.376 1 3.110 ASSJSTUCIA NJ ll!O 1 1 1 269.632 1 4.1'6 1 1 262.376 1 3.110 lS.81.483.2402 1s 1 1 269.631 1 4.146 1 1 262. 376 1 3.110 APOIO AS ATIYI!VilS 00 FlJIO) ESTA.ll.W. DA OU.w:A E 00 1 1 1 1 1 1 1 AlXl.ESaNTE 1 1 000 1 41.478 1 2.073 1 1 36.2'S 1 3.110 ASS[SS{MR. CAPACITAR. CWUINM E fXEOITM Nl 1 1 070 1 228.154 1 2.073 1 1 226.11n 1 NeITO ESTArl.llL AS AllIS llSTINHlAS A GMANTIA. 1 1 1 1 1 1 1 PIOllCM E ll:FESA !Ili DIREITOS ()\ CRINO E 00 \ 1 1 1 1 1 1 All1ESCfNTC. A.TRAVES li: UM TIWIALHl PMTICIPATIW 1 1 1 1 1 1 1 MTIOLMXl EM TCDE NlVCIS. 1 1 1 1 1 1 1 · CRINICAS E HO..ESCENTES A ATENJER CPESSG\) - 100 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ·- -·-· ---· ---· ··--·---·· -- -- -- -- -··- -- -· ·- --·· ·- -··- ·- -----···--·- -- .... --·· --·· ·- -- ···- - T 0 T A. L 1 269.632 1 4.146 1 1 262.376 1 3.110 FISCAL 1 1 1 1 1 SEGUH[ll()[ 1 269.632 1 4.146 1 1 262.376 1 3.110
.::, '2>'3 R$ 1,00 27-llOO SECRETARIA DO TRABALHO E ACAO SOCIAL· FUNDOS 27-902 FUNDO ESTADUAL DE ASSISTENCIA SOCIAL
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 6.951.530 1700.00.00 TRANSFERENCIAS CORRENTES 6.951.530 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 6.951.530 1712.00.00 TRANSFERENCIAS DO ESTADO 6.951.530 1712.01.00 ORDINÁRIOS 467.719 1712.02.00 CONVENIOSfTESOURO 6.483.611 2000.00.00 RECEITAS DE CAPITAL 256.425 2400.00.00 TRANSFERENCIAS DE CAPITAL 256.425 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 256.425 2412.00.00 TRANSFERENCIAS DO ESTADO 256.425 2412.02.00 CONVENIOSfTESOURO 256.425
TOTAL: 7.207.955 27000 SECRt:TAIUA 00 TRAMLOO E KJ() SOCIAL 27902 Fl.NOO ESTA006.l OC ASSISTDl:IA SOCIAL
RS 1.00
REOJRSCIS OE: TOOl\.S AS FCWTES E TJW(SfERENCIAS - " TRABALI<l ESPECIFICACAO ·IESF\FONTEI TOTAL P<SSOAL E .l.IROS E ENC. 1 OJTRA5 OESP. INVESTlf'ENTOS INVERSOES NO.TIYl:JlJ QITRAS OESP. 1 1 1 EM:. SOCIAIS ()\ OIYIOA 1 CCRRE:NTES FIJWCEIRAS DA OIV!()\ OE CAPITAL
1 1 1 1 1 .&SSISTHl:IA [ PRl:YICIJCIA 1 1 1 7.207.956 1 6.951.5.10 1 256.425 ASSISTHCIA 1 1 1 7.207.955 \ 6.951.530 1 256.425 ASSISTHl:IA SOCIAL GERAL 1 1 1 7 .207 .955 6. 951.5.10 1 256.425 15.81.486.2041 1s 1 7.207.955 6. 951.530 1 256.425 APOJ() AS ATIYIDMES 00 FUNOO ESTAIJ.W. OE ASSISTENCIA 1 1 1 SOCIAL 1 01111 1 467 .719 467.719 1 ASSESSCWIR, CCOU:Etwt E EXECUTM NO Nl!ITO 1 058 1 6.740.236 6.483.811 1 256.425 EST.fllUAL ACCIS OE CM.ATER SOCIAL !lJE f'ELKR ATENQ#t 1 1 1 /.S NEUSSIDMES fHERGEtCJAIS OC6 SEGUHt:NTOS 1 [ 1 IWS CMENTIS DA PCPl.Ullil: FNtllIA, llf'NICIA E 1 1 1 AOOlESCENCIA. IOOSOS E POTAIXJ!ES II OEFICIHCIA. 1 1 1 · ATEt«R CRINtCA OE O A 6._ANC6 CCRINCA> · 20.400 1 j 1 · ATEt«R IOOSOS (PESSOA> .. 2. 784 1 1 1 · ATEN>ER DEFICIENTES CPESSG\l .. 1.142 1 1 1 1 1 1 1 1 1
TOTAl 7.207.955 1 6.951.530 1 256.425 FISCAL 1 1 SEGtRI!W>E 7.207.955 1 6.951.530 1 256.425
3'31 28100 · SECRETNUA EXTIIKJIDINMIA 00 "l:IO NelENTE. OOi REQ.RSOS HUIUCOS E HINERAIS 28101 - G.fBINCTE 00 SECRETNUO RS 1.111
··------------ """"""' " TRA&\LI() RED..RSOS OE TOMS AS FCJHES E TRHISFERENClAS -·-···-···-------------------------------------------------------------------------------------------------------------········ ESPECIFICACAO T0 TAl 1 PESSOAL E 1 J.JlOS E ENC. 1 (IJTRA5 OESP. 1 INVESTIJiENTOS 1 IWERSIJES 1 NOHIZACJll 1 CIJTRAS DESP. ENC. SOCIAIS l DA DIVIDA 1 CffiRENTES 1 1 FIJWCEIAAS 1 DA OIVIM 1 OE CAPITAL ------------------ 1 lffilctL WRA 72.991.765 1 76.207 1 1 1.822.246 1 71.088.lM 1 5.128 MHINISTR!l/C 31.454.820 1 36.821 t 1 1.120.158 1 30.292.713 1 5.128 AIJIINISTRIOD GERAL 31 .402 .513 1 36.811 1 1 1.078.620 1 30.281.944 1 5.128 04.07.021.1002 46.156 1 1 1 1 46.156 Nl.IISIOO DE VEICULOS 46.156 1 1 1 1 46.156 Hf'L.ANTM A FROTA l'.l V[JCllOS [{STUWXlS A 1 RN:IONALIZAA OS SERVICDS. 1 · A!XlUIRIR V[ICllOS íVEICll.0) ... 03 1 1 04.07 .021.1041 5.128 1 1 1 1 1 5.128 OESAPl()PRIAC>n E IN[{NJZACOES [)[ IKJVEIS 5.128 1 1 1 1 1 5.128 PERMITIR A LlBERACAO l'.l AA.f.A !ISTIN.WS A Hf'LAN- 1 TKJO II PERll'ETROS IRIÚGAIXIS. BEH CCKl PARA 1 CCHSmKAO [{ Mll!IS PUBLICOS. 1 · OESAPIVPIM il()V[JS ( 111'.lVEL) - 10 1 1 1 1 1 1 1 1 04.07 .021.1446 11.600.740 1 12.205 1 1 719.115 1 10.872.420 APRCWEITNENTO HI~ICClA [{ REVERSAO [{ 1 1 1 1 fGUAS OOS K11JCS CIR~ttw: D' NJJA 3.136.581 1 12.205 1 1 252.'22 1 2.871.960 ELA!DWI: E IPt>LNtTM PROJETO CCM 0 USO M AGIA 00 8.467.153 1 1 1 466.693 1 8.000.460 CCJtl'LEXO CffiOWi/MAE D'AGJA BASEAOO EH lJ1 IVH) 1 1 1 1
Cll. lll!AL (I)t CRITERIOS ECClCXilCOS II llRCAOO E 1 1 C!KRCIN.lllíAO PARA FINS OE AVALIKJ(J M VINIILl!WlC ECOOHCA E FINAICEIRA. · ELAIDW! PROJETO EXECUTIVO HllRCWlUCn..A
IPROJCTO) · 01 · llf'LANTM REDE ElEYATtRlA OE PRESSl..RIZACM , ...., - 2.000 · Ilf'LANTM REDE FIXA E l<ML (.... ) · 2.000 · Il'Pt..ANTM ll!fi\S !l TRANSHISSN> (Qlll - 15 · ll'Pt..ANTM ESTIWIA OE SERVICO (Qll - 20 · ll'Pt..ANTM RESERVATIRIO [I: CCJffkSIO() J()TlJOO (....) - 2.000 · IWJVCRENNiEH (tt\l - 2.000 · C[J!A[OO li: SClO OIAJ · 2.000 · DESo'M.TNlNTO OIAJ .. 2.000
04. 07 .021.2133 2.768 1 2.768
3-92 28000 - SECRETAAIA fXlRIOODIMMIA 00 f'l:IO Nt3IENT[. 005 REOJRSffi HIDRICOS E HINERAIS 28101 GAB!Nffi 00 SECRETAA[Q RS 1.00
PROOW<AOC 1AABAOO REOJR5QS OE TOO\$ AS f~TES E TRNCSfERENCIAS
ESPEC IF lCACAO IESFIHWTEI T 0 TAl 1 PESS<>ll E JlKlS E ENC. t (IJTRAS OESP. INVESTlf'l:NTOS [NVERSOES N(RTllJ(JIJ OOTRAS OESP.
1 1 1 1 ENC. SOCIAIS ()\DIVIDA '°"'KTES fltwCEIRAS DA OIV!I)\ II r.APITAL ---------·-
1 1 1 REPAAOS E CCHSERVJOD OE VE ICllOS 001 1 2.768 2.768 1 ASSEGl..RM ((WOICOES OC USO OOS VEICU.OS ATRAVfS 1 1 OE SERVIro; OE IWllTENCNl TECNICA E REPM>S EH 1 1 GERAL. 1 1 1 * CC*SERVM VEIOJLOS CVrIQJLO) · 03 1 1 1 1 1 1 04. 07 .021.2389 1 19.744.721 1 24.616 356. 737 1 19.363.368 APOIO A llf'l.ANTIOO, (p[R){JONllLIZACAO E JllW.JTENUO DE 1 1 1 PROJETOS DE IRRIGACAO E CRENN>EM DE USO COl1J1 000 1 4.151.825 1 24.616 356.737 1 3.770.472 l/'F'LANTM. CJ>ERl(:IQNALIZAA E "6.NTER PROJETOS OC 058 1 lS.592.896 1 lS.592.896 rmIGPOD E CHtWiEH DE uso W1JH. VISNOl o 1 Al.11[NTO OA PRCOnO E DA PRCOOTIVIDAOC. ATRAVES 00 1 OESENWLVIHENTO [)\ IRRiriAuJ:I Pl.8LICA. BEM OJ() 1 G>AA'iTIR A Kl.M.LJ(,60 DE IGUA PARA SUPRIHEltTO 00 1 CCllSLKI hUWIO, ANI~ E VEGE.TAL NAS EP0CAS OE SECA 1 ASSEGLRANOO 1'11H'.RES NIVEIS OE REMM PARA O 1 PmCl.Jn:R RIJW... 1 * 1m1GM. AAf.A cttA.l .. 2 .250 1 * BENEFICIAR FNUUAS (PESSM) · 759 1 * 1/'F'LANTNI. CENTROS AIJ1INISTRATIVOS UJHDl · 06 1 * lf1lLANTNI. ESTK:CIS II 801BEN1ENID (l.IUD) · 65 1 * Ilf'l..M'TM CCkl.JNTOS J'()TOOCJ'IWi (UHIO) · 91 1 * Il'F'LANTM REDE ELETRICA (~) · 74 1 * !Pflt.ANTM REDE VINl.IA-EXTENSAO CKMl · 99 1 * llf't..ANTNI. REDE II (J![JrifQ:H-EXTENS.IO (~l · 61 1 * HPL.AHTM AllJTIP.A-EXTENS,tll (KM) .. 124 1 * lf1lLANTNI. CANA!_ PRltCIPM..-EXTENSAO (KM) · 18 1 * IJW.M. RIC6 {Q!) · 14 1 * CCMTIIJIR POCOS IN.ZCMS CUNID) · 50 1 * ll'fll.ANTM POCOS ll.llllJRES (tJHDl · 20 1 * A!XlJIRIR E IN.STILJR [(JJlPNOTOS CUN!Dl · 120 1 * REClPERM AO.J{(Sf!WWGEHS {UNJO} · 200 1 * REClPERM POCOS TI.llll..MES CIJC!D) · 150 1 * CCMTlllIR BMRNllffi!i ll.IHO) · JO 1 * COOTRJIR NlJCIS/~ IUNIDl · 50 1 * REOJ>ERNI: POCOS ~ CUNIDl · 50 1 * CCMTlllIR PASSNiElrfi PO..w.D\S CUNIO) · 30 1 * CCMTIIJIR BER(NUOS PMA M.[VJIC6 (lJIIDl · 06 1
~g3 28000 SECRETARIA EXTR.60001NNl.!A 00 !'EIO NfiIENTE. OClS RED.R50S HIOOICOS E Hl'-ERAIS 281(}1 G.&BlNETE 00 SECRE:TNUO RS l.00 ------------------------------------------------------------------------------------------- --------------------------------------------------· -------··-----· ---------------------------------------------- PROOWIA IE TAABALHO REQJR.SCJS DE TOO\$ AS FIJHES E TIWISFEREHCIAS -------------------····------------------ --------------·-----------------------------------------·----------------------------------------------------------------- ESPECIFICACAO IESF FOOTEI TQTAL 1 P<SSOO. E 1 JU00S E ENC. 1 (JJTRAS {)[$P. 1 INVESTJl'ENTOS l INYCRSOES 1 N1Jl.TIZN.NJ 1 CJ.JlRAS OESP. 1 1 1 ENC. SOCIAIS 1 IY< DIVIDA 1 CffiRfNTES 1 1 FI!Wf:EIRAS 1 DA OIVIM 1 DE CAPITAL ----- 1 1 * lf'PL.ANT.M ABASTECIMENTO D'AG.IA St~ELO 1 1 1 (PERCENl\JAI..) · 100 * CCLETM. .N()STRAS oos ffi(OOT(E ,,.,. EXN<lS 1 1 1 1 1 1 LMrnAT1lUAlS (COLETA) · 200 1 1 1 * lNSPECI(}lAA O FltlCICllN1ENTO E HlGIHI: GERAL OOS 1 1 1 ESTABELECIHENTOS (li[ INllJSTRIALIZN1 E/ClJ CCH:R- 1 1 1 CIALIZAl1 PRCXXJTOS OE CRIGEM VEGETAL 1 1 1 ( PERíENTUJl) - llJO 1 1 1 1 1 1 1 Ihfffil'llTICA 1 1 1 17 .434 1 1 1 6.665 1 10.769 04.07.024.2178 1F 1 1 17 .434 1 1 6.665 1 10.769 SERVICOS II Itf'CRl'Vl.TICA E GEóPROCESSNENTO 1 001 17.434 1 1 6.665 1 10.769 APOIAR EFICAM:NTE O PROCESSO CE NoW..ISE 00S J 1 1 1 PL..NllS DIRETCRES [( REQJRSC5 HI!ll!COS, ALEM ~ 1 1 1 1 Ilf>LANTIUO E AlUALJZIOO PERl'WLNTE OE: CIMSTRO II 1 1 1 1 ISJMIOS II AGJA E [( OIRAS HlOOAl.LICAS. 1 1 1 1 * llf'LANTM REDE LOCAL CUNIOJ .. 01 1 1 1 1 1 1 1 1 1 1 1 1 TREIIWl:NTO DE REUl!SOS HJW(IS 1 34.873 1 1 34.873 1 04.07 .217 .2030 1F 34.873 1 1 34.873 CAPK.IT/{)() DE REOJ!.SOS HUWOS 1 001 34.873 1 1 34.873 Pf01J'ilR A CAPACITK.AO DE PESSCW. TECNICO E 1 1 Afl't!NISTRATIVO ll ~ (JJE SE ALCNfCE A MEllGUA 00 1 1 DESElf'[IHl FUICIOAAL 00 ce:;.ro, BEM (])() DESENVOLVER 1 1 A CRiMIUCNJ DE l.5UMIOS DE REQRSOS HICIUCOS E \ 1 (Jl:IENTACAO AS P!Jll.lX{l.S MA PllHICAO 00 f'IEIO 1 1 Nt!IENTE 1 1 · TREINM PESSCW. TECNIID CPESSD\J - 3> 1 1 1 · PIU(NER EVENTOS SOERE f'IEIO NfHENTE 1 1 1 1 CEVENlOJ - 20 1 1 1 1 * TRE!MM USl.JMIOS CE REQ.RSOS HHRICOS 1 1 1 1 CPESSMl - 300 1 1 1 1 Pl..NlJNt:NTO OOYCRKNl:NTAI.. 1 1 1 559.DCE 1 ao.n1 1 1 466.6'3 1 61.541 PLNIJNl:NTO E CRCNlNT/OD 1 1 1 559.005 1 ao.n1 1 1 466.693 1 61.5'1 04.09.G4D.2170 1F 1 1 559.005 1 JO.m 1 1 466.6'3 1 61.541 St.PER.VISAO E COOl:CltWMJ !ll.S PCILITICAS 00 l'llO 1 1 1 1 1 1 1
~ci4 10000 SECRETARIA U7RIOIDIIWUA DO Pf:IO NEIENTE. 00S RHl.RSCJ5 HIOOICOS E MINERAIS 28101 Gola!NCT[ 00 SECRETMIO RS 1,00 --- ---- ------ -- -- -------------- -- -- -- -- -- -- -- -- ----- --- -- ---- .. -- ---- ---- -- --.. -- -- . -- ---- -- . --- -- -- ---- ------ ---- ---- -- -- -- ---- ---- ........ -- -- ----- --- ----- -- -- -- -- -- -· -- ---- ---- ---- ------ -- --.. -- -. -- -.-- PR()[JWVI. [)[ TRABAl.1(1 RCQJRS(JS DE T00tS AS FONTt:S E TIW!SfERENCIAS ------------- ----------------·-----·-----·-------------------------------------------------------------------------------------------------------------------------------------····· ESPEClFICACAO 1ESF!F!lflE1 TOT Al 1 PESSOAL E 1 J.R)S E ENC. 1 {lJTRAS OCSP. 1 lNVESTlJl[NTQS 1 JNVERSOES 1 NIRTIIXJiJ 1 CJJTRAS DCSP. 1 1 1 1 ENC. SOCIAIS 1 ll'I O!VIOA 1 1 1 FI~EIAAS 1 DA OIV!ll'I 1 [)[ CAPITAL
"""'"' ---------------------------- ---·····-----·------·------·------·----·-------------- ---- ------------ -------- ---------- ------ -------------- -- ·---· 1 1 1 1 1 1 AttHEMTE.1 HlllllCAS 'E HllrlRMS: 00 ESTADO 1 1 000 1 512.849 1 1 1 466.693 1 46.156 PRCMlVCR A. PCX..ITICA 00 JilIO NBIENT[. HIOOICA E 1 1 001 1 46.156 1 30.n1 1 1 1 15.385 MIMEP>l ATRAVES DA SlPERVISM E txxRocMAC.AO 0AS 1 1 1 1 1 1 1 .aLOES DE PlANEJN(NTO, AD'UMJSTR/oUO E FINAACAS. 1 1 1 1 1 1 1 BEH CCf1) A. EXECl..OD. llC>IPAtflNIEMID E AV/IJ...I!OO [{ 1 1 1 1 1 1 1 PRCGRJw.S E PROJETOS. 1 1 1 1 1 1 1 1 1 f1roOOCAO VCGET/IJ... 1 1 34.415.206 1 8.615 1 1 101'.l.004 1 34.306.587 IRRIGIOD 1 1 34.415.206 1 8.615 1 1 100.004 1 34.306.587 M.14.on.1304 1F 1 51.285 1 1 1 1 51.285 CONSCRVl(J(l E REClPERl{J() DA. INFRA·ESTRlJTlRA CE AREAS 1 1 1 1 IRRIGADAS J 001 1 51.285 l 1 1 1 51.285 PR(M)VCR O CESENVCl.YIJilliTO INTEGAAOO 00 Jil!O 1 1 1 1 RL1W.. A.TRAVES OA COffSERVACAO E REQJPERACM CE QfRAS [ 1 1 1 DE I~RA-ES1RIJTlRA [{ MI.AS IRRIGH>AS. CIWTRIEIJJNOO 1 1 1 1 PMA ELEYIL.M IJO) NIVEIS CE PllXJ.ICAO E PRCOOTIVIOA- 1 1 1 1 DE OICOLA. 1 1 1 1 * WISERYM NllAS llfl:IGN!AS 0~) - 300 1 1 1 1 * REOPERM N'lf.AS Ull.IG.WS (~l - 300 1 1 1 1 * Jlf'LANTM IRRI~ (~) · 300 1 1 1 1 * IRRIGM PIAICO (PlllJEffil · 01 1 1 1 1 M.14.on.1444 1 F 1 1 31.694.l:xl 1 1 1 1 31.6c.M.l:xl CCJ6lTllJCAD 00 CANAL AllJTtR 00 SISTI"" ClJIU".Snw: 1 1 1 1 1 O'.Gll\ 1 1 001 1 l.948.830 1 1 1 1 1.948.83> CIWSTllJIR O C.wt. AWTCR to SJSTEM cawwittW: 1 1 1158 1 29.745.300 1 1 1 1 29.745.300 D'Ml!A., ((J1 57 kK A cru ABERTO. DESTIJWD A IRRIGA· 1 1 1 1 1 CIO, MA.STICil'llfTO O".IOO\. TEPO'.I EM VISTA l'fOl(R- 1 1 1 1 1 1 1 CIO!Wl A G[Rl{A() Cl Elff[OOS IM REGIAO. 1 1 1 1 1 1 1 * IRR IGM NO (t\Al "' 2. 000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04.14.on.1447 iF1 1 2.669.791 1 8.615 1 1 100.004 1 2.561.172 APOIO A PE!XIM IRRJGIQO PClflUM.. 1 1 1 1 1 1 1 1 1 000 1 363.505 1 8.615 1 1 100.004 1 254.886 VJABILIZAA O USO ECCNJHCO Cl REOJ6DS HIIJUCCIS 1 1 1158 1 2.306.1.. 1 1 1 1 2.306.286 OCIOSCE A NIVCL OE PIQ>RJ[Q,tl)[ A.TRAVES M IRRIG100 1 1 1 1 1 1 1 PIJHUTAL. 1 1 1 1 1 1 1
39is 28000 · SECRETAAIA EXTR!O!DINMJA 00 tEIO NtUENTl. OC5 RH1~"5 HlOOJCOS E MHERMS 28101 · GMINETE 00 SECRETNUO RS 1,00 ------------·····-------------·····--·-······---·-···-----------------------------------·-··--------------------------·-····------------------····--·---------------------····-····------------------------------- """"""'°'TM"""' RECURSOS OE TID\S IS FIJffES E lRMSFERENCIAS
ESPECI F J CACAO IESF!F{JHEI TO TA l P[SS(W_ [ J..R0S E ENC. 1 (lJlRAS DESP. INVESTUl.NTOS INVU!SOE5 HCRTI~ OJTRAS l:ISP.
1 1 1 ENC. SOCIAIS M DIVIM j CCRRENTES fltWCURAS DA DIVIDA DE CAPITAL
1 1 1 "' IRRIGM AAIA (l\A) .. 1.250 1 1 1 "' BENEFICIAA PRoo.m:m:s CPESSG\l .. 500 1 1 1 "' INSTALAA POCOS NW()Uó (llNIOl - 45o 1 1 1 "' INSTALAR POCOS TU!lllMES tuNIDl - 50 1 1 1 "'AIX).JJRIR KIT'S II IRRJG,1(1() (l.JHOl "500 1 1 1 "' Hf'LANTM tlRTAS CCMJNITAAIA.5 (1JU0) .. 40 1 1 1 "' CONSTRlJIR LJIHS 11: SlllTRN&llSSAO ELETRICA 1 1 1 (KM) .. 40 1 1 1 "' OIS!RIBUJR KlT'S II IRRIG.fOO (IJIIOl .. 250 1 1 1 1 1 1 REClRSOS HillUCCtS 1 1 6.562.734 1 1 1 135.391 1 6 .427.343 lSTllXlS E PESC)JISAS t\IIRJL(Jjici>s 1 1 133.341 1 1 1 1 ll'J.341 04.54.296.1046 \ F\ 1 ll'J.341 1 1 1 1 ll'J.341 ELAOCIVOD II ESTI..OO'S E PRJJETOS II PLWlS OIRETIHS E 1 1 1 1 1 1 1 Cl: omAS Hil:RICAS 1 1 001 1 133.341 1 1 1 1 133.341 COO.UIR E ATUALIZM O PLN«l DlRETCR II REQ.f(S()S 1 1 1 1 1 1 1 Hll:RICOS. BEM C!J1 ~ JtM0 II OESEIMll.VIl'INID 1 1 1 1 1 1 1 E(l)OtJCD DAS BM:lAS E ESTUOOS OE OIRAS HICRICAS \ 1 1 1 1 1 1 PMA MXIMIZM O .tnM:ITNOID D'AQJA DAS BACIAS. 1 1 1 1 1 1 1 1 1 1 1 1 REGlLJRIZK.M OC ~ OºIDJA 1 1 1 6.429.393 1 1 135.391 1 6.294.002 04.54.297 .1063 1F \ 1 6.001.678 1 1 1 6.001.678 CCNSmx:..-o II .MlJIIS 1 1 001 1 2.924.578 1 1 1 2. 924.578 ABASTECER A PCFU.J00 C!J1 A9JA POTAVEL. PERENIZM 1 1 1158 1 3.077.100 1 1 1 3.077 .100 rutS0S D'IG..IA. CQNTIO...AA ENOiENTES [ POSSIBILITM A 1 1 1 1 1 1 UFL.ANTIOO M 1RRI6'i:AO f\llLICA. [ PRIYMA. 1 1 1 1 1 1 "' CCllSTI!UIR ,IQJIIS (AOJ(l:) .. 10 1 1 1 1 1 1 "' CCJ6TRl.ltR B.IRRIGN 9JBTERAAlA N) CM.IRI 1 1 1 1 1 1 PMAJBN() llJllO) " 01 1 1 1 1 1 1 "' AO.li BJI KJl.TO EM SCJJSA CNllil) - 01 1 1 1 1 1 1 "' NJSE. PELO SIIW.. (AClJC(} · 01 1 1 1 1 1 1 "' A0JJE VHUEA 9VMCl (KlflE) · 01 1 1 1 1 1 1 "'AO.II JENIPN'EII() EM BAIWl:IRAS (.-cuJ[) · 01 1 1 1 1 1 1 "'NlXE. Cl: P([RA. lIPf'RIM [M 9..tl (lílJlEl .. 01 1 1 1 1 1 1 "' AGa CN0.S EM WNA 0.. Hiil\ CH:t.D[) .. 01 1 1 1 1 1 1 1 "'A0.U VO..TA 00 RIO EM C(J(IIUO C,t(L()[l .. 01 1 1 1 1 1 1 1 "' ~ POCD RUOIOO EM SANTMA II .IWG.ll"IRA. 1 1 1 1 1 1 1 U.tHOl - 01 1 1 1 1 1 1 1
?/3( 20000 · SECRETNUA EXTM:ROINMlA 00 PllO Ntl!DITE. IXJS REQ.R5(5 Hlllt!COS E ~tllf:RAIS 28101 · GABINElt 00 SECRCTNUO RS 1.00
REClRSQS DE llXWi /6 FCIHES E lRMSfERENCIAS - II TRAlllUCJ
ESPECIFl(ACAO IESflFCJHEJ TO TA l PESSOO. E .mJS E ENC. 1 ClllRAS DESP. 1NVES T!Pl NTOS INYD<IJ(5 #lRTIIJ()IJ W11tl6 DESP.
1 1 1 ENC. SOCIAIS M OIVUlA 1 CCRRCNTES FINNCEIRAS llA DIVIM DE CAPITAL
1 * BN!R.fWI tRlSCAS EM QRRAl VEOO {UNIO) - 01 1 1 * BMRAGEM M.IAO Ot llRE.:O 00 CRUZ U.NlDl - 01 I 1 * BNllWiEM rt.ruru EM ..llAZEIRifff) (UNJO) - 01 1 1 * BMRAGEl1 PANTAl..00 EK (lR() VEOO {UN!O) - 01 J 1 * 1!MR.1Wt fltMJNA EM SAD .00 00 TIW: IUNIO) .. 01 1 1 * BN1RAGE11 SITIO 00 tl:LO EM PRATA ClJrl!Ol - 01 1 1 * BN1RAGE11 CNWJSTU.A II EM llRIKRCMA (UNJO) .. 01 1 1 * BNIPJo6El1 L.AID. SECA EM l..NllA SECA llJrtIOO .. 01 I 1 * CD4STIIJIR ACllll:S: PURA BRAtCA NO IUHCIPIO li: 1 1 TAVMES; Kl.DE CANTIPHJ 1(1 JtJNJCIPIO li: ITNlCIWt- \ GA: NlJI NfTCJHO Ml.IZ NO rt.INJCIPIO OC SM JJSE 1 DE ESPitfiMAS: /O.a CD MlNEII() 1(1 f'UJCIPIO 11: 1 TAPEIO; Kl.DE INCISO NJ KJllCIPIO DE ALCANTIL: 1 AO.a RIA{]() ~ l1JCAS t(l RECEK CRIADO JrilMICIPIO 1 OE MTI..l!EIA 1 * CCIKl.l&O 00 AClOE SANTO ANIJl.E NO KlllCIPIO l:t 1 GIJt.WJ E REctPEIWJ() 00 AClOE 00 SITIO CIJO 1 D"Hl.IA scro P(l JtJNJ(IPIO li: UlMJNA 1 * CtJ6TllJOCl 00 AO.Kl RIAQ() OOS PCKllS EM SOLE!Wl 1 * COOSTRIJCAO 1:t BMAAGENS st.eTIPAANEAS tfJS KMICI- 1 PIOS 11: SANTA LUZIA. SAO JOSE 00 SA8Uil. Slll 1 l'W'EDE (UNJO) - 06 1 * ACtJOC DE IWl'.JRNJ [11 SANTO ANCRE (UHID) - 01 J * CCJISTA.00 00 NlJOC DA Cll1JNl!Wl .SE!flA REOOt«Yt 1 NO JtJNICIPIO IX SM JOSE II s,&&l;I 1 1 04.54.297 .1290 1F 1 325.146 l 32.822 292.324 INf"RA·ESTlllJiUIA OE 00AAS Hl!JUCAS 1 1 001 325.146 1 32.822 292.324 CO.OCM [11 CJ'ERKCES OS f'WIANC!AIS A.TRAVES M 1 J 1 RE~ E Olt6ERVAC.A0 OE BAARAGENS EH TOOl 1 1 1 ESTAOO. 1 1 1 * REctPERM SARJWiENS <ltHO) - 02 1 l 1 * (l)IS[RVM BMRAGENS CltHOl .. 02 1 1 1 * N'FLIM BMAAGENS CIN!Dl · 02 1 1 1 * REClPERM BMRAGEH NA CCHJN!rwl 00 RI.AO-O M 1 1 1 SERRA Cl..tflDl - 01 1 1 1
39.:f SECRETARIA [X'JRl(R)INMIA 00 rt:to #IUENTl, 005 '""" 28101 GABINETE 00 SECRETARIO REQftS(J) HIDRICXIS [ HitrlRAIS
RS 1.00 ----·-··------------------·-·-------------------··-······-------------------------------------------------------------------------------------------------------···---------------------------------··--------- REllJ!Slli OE ~ AS FCJHES E TRANSFERlNCIAS - --- .. -- -- ll------. ---- ----- .. ---- .. --.. ---- -- ·- .... -- .. -.---- -- -- .. -- -- .. ---- ...... -- -- -- -- -- -- ------ --- ... -- -- .. -- -- ------ --- --- ------ -· --- --- ---- .. -- -------- .. ---- -- ------------------------------------ 11!AlllU(J
ESPECIFICACAO 1csr 1r0<rr 1 T OT A L 1 P!SSOOL E 1 J.RJS E EMC. 1 (lJlRAS DCSP. 1 INVESTUINTIE 1 IWERSOCS 1 #OlTIZJlJO 1 OJTm DCSP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 1 1 FIIWCEIRAS 1 -------.---------------------------------·-·····--·-··---·---- """'"" Ili\ OJWJ.[)\ l OE CAPITAL
1 1 1 04.54.297 .2386 1f 1 102.569 1 102.569 1 aJIS[RVIOO. fWIJTEIOO [ REa.PERKJO DE .fCLOES 1 1 1 1 1 1 000 29.304 1 29.30< 1 C!JCSDl'Ufl.. JWITER [ REQJPERM AO.JDES. TCNOO EM 1 1 001 73.265 1 73.265 1 VISTA AMSTECfR A P0A.A..ACA0 CCJI MiU\ POTAVEL. 1 1 1 1 PER[NWfl amos O' MiU\, aJflR!l.M DOENTES E 1 1 1 1 PC5SIBlLITAA A Ilfll.ANTKAO D' IMIGACIO PUm.lCA [ 1 1 1 1 PRIVAM. 1 1 1 1 * IWITTR NJ.()[S {IQ.DE) · 08 1 1 1 * REQ.P~ 00 IQ.DE PUll.ICO 00 'IJllCIPIO OE S.tO 1 1 1 JC& 00 SIBl.61 1 1 1 * REQ.PWCIO 00 ACWE [E SI-O SEBA.STINJ DE l..AID\ II \ 1 1 ROCA 1 1 1 1 1 1 1 1 $.Ili(( E SANE«NTO 1 1 1 5.692 .635 1 5.692.635 SN<EN<NTO 1 1 1 5.692.635 1 5.692.635 APASTECil'l:NTO D' AQJA 1 1 1 5.692.635 1 1 5.692.635 13. 76.447 .1249 1s 1 1 5.692.635 1 1 5.692.635 It6TAlACAO E Nfll..IACNJ (( APASTECil'l:NTO D'AWA 1 1 000 1 564.135 1 1 564.135 PROPROCIONAR A POA.JLACN> (( BAIXA RENM AS COM>l· 1 1 056 1 5.128.500 1 1 5.128.500 COCS H!Nlf'IAS DE HIGIEtl AIRAVCS M CONSTRl.CID Cl \ 1 1 1 1 POCOS. (.A(ll'eAS, QIN"Nl.IZES E A!J.JlOOAS. 1 1 1 1 1 * CCl6TRUIR CAIXAS D' IG.l' (l.tHDl · 50 1 1 1 * CIJISTRUIR OW"ARIZES (UNJO) · 100 1 1 1 · CONSTRUIR POCOS <POCD> · 150 * Cll6TRUIR E A/'f'UM A!J.JTORAS tuNIOl · 02 · IDISTRUIR AO.ll:f tt.IH!CIPAL OE RIO TINTO (l.1110) - 01 * Cll6TRUIR POCOS EH (JJIXABA tuNIO) · 10 * CONSTRUIR POCOS EH NilL' BRMCA CUN!O) - 10 * CIJ6TRUIR POCOS EH CQN0A00 CUNIO) · 10 · CONSTRUIR POCOS EH SANTA TEREZIN1A {UNJO) · 10 * CIJ6TRUIR OWARIZES tCS eAJRROS 00 PEOOEGAL Pltff!RO (UNIOJ · 02 * C!J6TRU1R POCOS. CAlx>S OºNl.IA E OW"ARJZES NOS rtMICIPlOS [( SCl.EDME E .lJAZEIRJtf(I
1 1 1 1 1 1 1 1 ·----·------··--···-··--··-·······-----·-····--··-··--·-··--···-···-······-·· -·---·--···-···-·····----·--·----------------------··------·-·--···--·-······----·--
76.207 1 1 1.822.246 1 76. 700 .819 1 5.128 T0 TAL 1 78.684.400 1 r!SCAI. 1 72. 991. 765 1 76.207 1 1 1.822.246 1 71.088.184 1 S.128 SCGlfUOME 1 5.692.635 1 1 1 1 5.692 .635
~i 2..00 SECRETMIA EXTIVamlNMIA DO l'EIO #BIENTE, 00S Rf:Q.RS('.5 HHJHOOS E HihERAIS · ENTIDMCS SLPERVISICJW>AS 28201 SlPERINTUmNCIA [I[ ACt!INISTRPOíl 00 f'lIO NBIENTE RS 1.00 ----------------------------------------------------------------------------------·-------------------------------····-···---------------------------------------------------------------------------- """"" oc 1RABA1.HO RE:OJRSQ5 ()[ TOO\S AS FCWTCS E lRMSFERENCIAS ----- -- -- -- -- ---------- -- ·- -- -------- ---- ---- ------- -- ..... ---- .. -- -- -- ------ .... ------ -- ---- ...... -- ---- -- -- -- -- -- -- .. -- ---- -- -- ---··· ---- -- -- -- ------ -- ---.-- --- ESPEC l F ICACAO IESF!fONIEI TOTAL 1 PESSML E 1 .l.Jl()S E ENC. 1 CIJTRAS OESP. 1 JNVISTHt:NTOS 1 INYERSOES 1 NUT!l.N.NJ 1 Cll1RAS OESP · 1 1 1 1 ENC. SOCIAIS j ~DIVIDA 1 cmRENTES 1 1 F1NANCEIRAS 1 DA OIVI~ 1 DC CAPITAL ---- ----------------------------·····------------------- -- -------- ------------------ ---------- ---------- 1 1 1 1 DCSENVOLVTl1ENTO REGIOtw. 1 1 6.665 1 1.538 1 1 3.076 1 1 1 1 2.051 PRfSERV.&00 OE REOJlSQS MATUWS Rft()VAVEIS 1 1 6.665 1 l.538 1 1 3.076 1 1 1 1 2.0Sl LEVNiTNl:NTO 00 l(IQ ..tte!ENTC 1 1 6.665 1 l. 538 1 1 3. D76 1 1 1 1 2.0Sl 07.17.059.1821 1F 6.665 1 1.538 1 1 3.076 l 1 1 1 2.0Sl PROJETOS A CARGO M SUPERINTCNJENCIA II ACJlllNISlRlllíl 1 1 1 00 lf:IO N1HENTE 1 000 6.665 1 l.538 1 1 3.076 1 1 1 1 2.051 1 1 1 SNJII E 5.NiEAlf:NTQ 1 1.803.141 1 1.170.518 1 1 411.074 1 1 1 1 221.549 A111INISTRIOO 1 5.128 1 1 1 5.128 AlJ1INISTRIOO GERAL 1 5.128 1 1 1 5.128 13. 07 .021.2821 1s 5.128 1 1 1 5.12B ATIVICWl:S A CARGO LIA. SlPERINTCPOENCIA II AIJUNISTRIOOI 1 00 KIO N'li!ENTE 1 000 5.128 1 1 1 5.12B AIJ1INISTRIOO FIIWKfIRA 1 Ull.510 1 1 1 188.510 AIJ1INISTIVOD GER.lt. 1 188.510 1 1 1 188.510 13.08.021.2821 1s 188.510 1 1 1 188.510 ATIVllWIS A CARGO [)\ SlPERINTCUNCIA II A!JUNISTR.tOOI 1 00 lf:IO NfHENTE 1 000 188.510 1 1 1 188.510 1 1 1 1 1 PffOTCOO KJ llIO-NfHENTC 1 1.609.503 1 1.170.518 l 1 217 .436 1 1 1 1 221.549 AlJ11NlSTRIUO GER.tl 1 20.514 1 1 1 1 1 1 20.514 1J.n.02i.1021 1s 20.514 1 1 1 1 1 1 20.514 PROJETOS A u.RGO ()\ SlJIERINTil«>ENCIA II AIJUNISTRM:Ml 1 1 1 1 00 lf:IO Nfl!ENTE 1 1 000 20.514 1 1 1 1 1 1 20.514 1 1 1 1 PJ.MJNlNTO E IJl.CNENTN::KJ 1 1.198.217 1 1.155.139 32.821 1 1 1 1 10.257 13.n.040.2821 1s 1 1.198.217 1 1.155.139 32 ... l 1 1 1 1 10.257 ATIVIIWIS A CARGO ()\ SlPERINTCtalrlCIA CI AIJtlNISTRKJOI 1 1 1 00 lf:IO Nf.HENTE 1 000 1 1.198.217 1 l.lSS.139 32.821 1 1 1 1 10.2S7 1 1 1 1 C<lfl1t0..E ()\ P(lUIOO 1 1 184.096 1 10.764 105.638 1 1 1 1 67 .694 13.n.456.1021 1s 1 171.792 1 6.663 ...... 1 1 1 1 65.6'3 PR'.lJETOS A u.RG0 ()\ Sll'ERINTCNJEICIA II AlJ1tNISTRKJO 1 00 lf:IO NtHENTE 1 000 1 1 058 1 1 156.407 1 15.385 1 1 6.663 ...... 1
\ 1
1 1
1 1
1 1
50.258 15.385 1 1 1 1 tJ.n.456.2821 1s 1 12.304 1 4.101 6.152 1 1 1 1 2.051
3.<jCj 28200 · SECRElNUA [X~lKMlA 00 1110 #'BIENTE. IXE REORSC1S tllrJl.lalS [ fltlli:RAIS [Nll[lllOCS SlPERVISJCIUMS 28201 - stf'ERINTEN>ENCJA Cl ACMINISTRllCM 00 1110 NIJIENTE RS 1.00
REQRSC5 Cl TQlf.S AS FCJHES E TRNCSfEREMClAS - ll TIWllU(J ------·---------------------- -------------- ---·--·-·---------·----- -------- -- -------------·--···-··· ESPECIFICA(AO iESflfCJ<ITI T O 1 Al 1 P<SSOIL E .lK.15 E EMC. \ W~ !UP. l.wESTlit:NlOS llil'{Rll)(S NOHll.ACAO CIJTRAS DESP. 1 1 1 1 ENC. SOCIAIS DA. DIVIDA. 1 WRHTES fii'WCEIRAS DA. OIVIOA. DC CAPITAL ····-·-·--·--·---·-····-·-----··-·········-·· ATIVI!Wl:S A CNliO M SlPERIMlIIUNCIA li ACl11NIS1RADDI 1 1 1 1 00 Kto #'BIENTE 1 1 000 1 12.304 1 4.101 1 6.152 1 2.051 1 1 1 1 RE:o.PWUO DE TEJRAS 1 1 1 106.676 1 4.615 1 78.977 1 123.084 13.n.459.1821 1s 1 1 206.676 1 4.615 1 78.977 1 123.084 Pll)J[lDS A (AJO) M SlPERINTllr{J[)l(l" li ADtlNISmLJO 1 1 1 1 1 1 00 KIO NIUENTE 1 1 000 1 33.333 1 1.'38 1 11.281 1 20.514 058 1 17J.34J 1 3.077 1 67.696 1 102.570 ASSISTU(lA [ PREYllllClA 1 1 11.281 1 ·. ,,. 1 2.051 1 PREVIlllCIA 1 1 9.230 1 ·. ,,. 1 1 MYlCllCIA SOCIAL A SEl1JRAOOS 1 1 1.025 1 1.025 1 1 15.82.492.2821 1s 1 1.015 1 1.025 1 1 ATIVllJAOCS A CM;(} M SlPERlNTUOE!fCJA II AC11JNISTAAJ!OI 1 1 1 1 00 1'l10 NIJl[Nt[ 1 1 000 1.015 1 1.025 1 1 1 1 1 1 1 MVJll.ICIA. SOCIAL A iNATIYffi E PENSUJiISTAS 1 1 8.205 I 8.205 1 1 15.82.495.2821 1s 1 8.205 1 8.205 1 1 ATIYI~S A CWiO M SLPERINTUDENCIA II A!:t\INISJWCI{)\ 1 1 1 1 00 lf:JO NIJIENTE 1 1 000 8.205 1 8.20S 1 1 1 1 1 1 1 Pll(GVM OC FCRP1Wll 00 PATIUK>NIO 00 SERVUXJt PUBLICO 1 1 1 2.D51 1 1 2.051 1 PREYill!ClA SOClAl A SEQJWl)S. 1 1 1 2.051 1 1 1.051 1 15.84.492.2821 1s 1 1 2 Jl51 1 1 2.051 1 ATIVl!WlS A CAAGO M SlPERINTEt«NCIA II A!:t\INIS11VU()I 1 1 1 1 1 00 KJO NtUENTE 1 1 000 1 2.051 1 1 2.051 1 1 1 1 1 1 1 -------------------·-····-------------------- T 0 T Al 1 1.821.087 1 1.181.286 1 416.201 1 223.600 FISCAL 1 6.66S 1 l.'38 1 3.D76 \ 2.051 SEGl.RIDADE 1 1.814.422 1 1.179.748 1 413.125 1 221.549
Lºº RECEITA RS 1,00 28-200 Secretaria Extraordinária do Meio Ambiente, dos Recursos Hldrtcos e Minerais· ENTIDADES SUPERVISIONADAS 28-201 Superintendencia de Administração do Melo Ambiente
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 2.130.826 1600.00.00 RECEITA DE SERVICOS 356.919 1600.14.00 SERVICOS DE INSPECAO E FISCALIZACAO 356.919 1700.00.00 TRANSFERENCIAS CORRENTES 1.773.907 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.647.747 1712.00.00 TRANSFERENCIAS DO ESTADO 1.647.747 1712.01.00 ORDINÁRIOS 1.525.689 1712.02.00 CONVENIOSITESOURO 70.773 1712.03.00 CONVENIOS/OUTRAS FONTES 51.285 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 126.160 1721.00.00 TRANSFERENCIAS DA UNIAO 126.160 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 128.160 2000.00.00 RECEITAS DE CAPITAL 327.195 2400.00.00 TRANSFERENCIAS DE CAPITAL 327.195 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 255.398 2412.00.00 TRANSFERENCIAS DO ESTADO 255.396 2412.01.00 ORDINÁRIOS 106.670 2412.02.00 CONVENIOSITESOURO 117.955 2412.03.00 CONVENIOS/OUTRAS FONTES 30.771 2420.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 71.799 2421.00.00 TRANSFERENCIAS DA UNIAO 71.799 2421.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 71.799
TOTAL: 2.458.021
~ o.i 20>00 SECRETMIA EXTR.OIDINMIA 00 l'EIO NIHENT[, 00S REOJ!SCS H!Cfl:ICIIS [ Mlrrt:RA!S 28201 SlPERINTD«>C~IA IX AIJ11NIS11t'OO 00 !'(10 Nll!ENTE RS 1.00 --------------------------------------------------····--------·······--------------------------------.-------------·--·----------------------·-········-·-·-·······-··----------------.--------------·····----- """"""" CI """1Hl REQRSOS DE TOOAS AS F(lHES E TRMSFERENCIAS ----·····-----·------------------------------------------------·-················----------------------------------------.----------------------------------------------- ESPECIF ICACAO IESflfll<TII T 0 T A l 1 PISSllll E 1 JJIOS E EMC. 1 Cl.fmAS !ISP. 1 INVESTHEHTQS 1 IfNIRSIIES 1 N[RTJZJ{J/J 1 W~ DCSP. 1 1 1 1 ENC. SOCIAIS 1 CMOIYl~ 1 ll1'RE'1ES 1 1 fJNAfC[IRAS 1 o.\ OIVICM 1 DE r.APITAL -··----------------------------------------------------------- 1
8i.667 1 16. 923 1 OCSEJMltVIfl:NTO REGI<*'l PRESERV.tUO OC R[Q.ltSOS NATUWS REJCYAW: IS 1 1 1 1 1 1 116.667 1 16. 923 1
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"-"' 116.667 1 44.102 1 LEVMTMNTO D'.I KIO #13IEN1I 1 1 1 1f 1 1 116.667 1 16.923 1 16.923 1 1 "-"' 07.17.059.1012 GERDlCINOTO CC51IIRO 1 1 000 1 6.665 1 1.533 1 1 1 44.102 1 3.076 1 "·"' 2.051 REALIZM O ~ENENTO CDSTEillJ 00 ESTAOO A 1 1 070 1 15.38' 1 5.128 1 1 7.179 1 3.017 FIN 0C :9.JBSIDIM ~ INTErNIXE DE OESDMI.- 1 1 1183 1 64.618 1 10.257 1 1 33.847 1 20.514 VIIOTO. Ttra> EM VISTA A PRESERYIUQ 00 ECffiSISTEJ
M. E ~UOUA DA (lW. IMDE li VIDA IWi Pm.11.JlDES 1 ENVll.YIDl'S. HRIWO'.l EFETIVO O SEU GERE:r«'.:INlNTO. 1 · El.MlWl PlNC) li GCSTNJ P.W. ltJNICIPICIS 00 1 lITCRM. Sl1. {REl.ATIJUOl .. 04 1 · ll'Pl.NITM BANCO DE ()t,IJ)S SOIRE SIGE!Gl-PB 1 U.11110) .. 01 1 · EL.AlmAR PR{PQSTA DE ZOIVll:NTO ATRAVES DE RELATDUOS E CM.TAS · SINTISE PMCIAIS CCNlTAIRELATIIUO> .. 06 · [l.AfCRAA. OINit{JSTICO SOCIO-NtUENTAI. E rw::ROZONENl.líTO 00 LlT(ltlL tOTI ATRAVES DE RELATCJl.Hli [ C.NHAS - SINTESE PARCIAIS (f.MTAIRELATCIUO) .. 06
1 1 1 1 SMJDE E SNl[N(líTO 1 1 1 2.359.048 1 1.288.469 1 710.565 1 357 .964 1 2.050 AIJHNISTRIOO 1 1 1 46.156 1 1 46.156 AIJ1INIS'ITVCNJ GERAI.. 1 1 46.1"6 1 1 46.156 13.07 .021.2134 1s 1 46.1"6 1 1 46.156 EM:MIDS COM IG.JA. ENERGIA E TELEFQ!f: 1 1 000 5.128 1 1 5.128 1\1.NlIR OS E/C.tiRWS COM 0 CONSLK> [{ AGJA. U4:RGIA 1 1 070 41.028 1 1 41.IJ28 E TELEFlllE OCSTINAOOS A REALIZACAO 005 SERVICOS 1 1 1 1 1 TECNIOJS-MJ11NISTRATIWS. 1 1 1 1 1 1 1 1 1 Arl11N ISTRIOO F!NANCI IRA 1 1 194.664 1 1 194.66< 1 AD'tlNISTR/00 GEAAI. 1 1 194.664 1 1 19'.66< 1 13.06.021.2141 1s 1 194.664 1 1 194.664 1 EtCMroS [{ EXERCICJOS ANTERICRES 1 1 000 100.510 1 1 188.510 1 HETUM PAG«NTO DE DESPESAS DE EXERCICIOS 1 1 070 6.154 l 1 6.15' 1 EtCERRAOOS OJt>RlNOO CTWRIJUSSOS RECCNiEClOOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 PROTECAO 1(J 11EID-NIHEN1I 1 1 1 2.118.228 1 1.288.469 l 1 469. 745 1 357 .964 1 2.050
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1 1 I ENC. SOCIAIS I M DIVIDA 1 C!JU<[NTES 1 1 FUWCEIRAS 1 DA OIVIM 1 OE CAPITAL .. -----
1 1 1 1 · PAESCRYM E fWIT[R TtXDS (!; JWWICIAIS 00 ESTAOO 1 1 1 1 DA PARAISA 1 1 1 1 · Pll.SERVM A FM.M E A FLCRA SITlWl) N) EST\.WUO 1 1 1 00 RIO SNtWJA 1() tUUCIPIO C1 8"YC1.IX 1 1 1
1 1 1 13.n.456.1094 s 8.713 1.537 1 1 6.151 1 1.025 GERENCI#OTD NllIEllT.-L OOS Rfa.RSOS HHRICC6 1 000 2.561 S12 1 1 1.1124 1 1.025 DESEN\O..VER 1 Ul'l..El'ENTM lK\ PO..ITICA ESTAllW. j 070 6.152 1.025 1 1 5.127 DE GEREJCINl:JrfTO NlllENTAL 005 RCQ.RSC!i HllJUCOS.1 1 1 1 1 1 ia.n.456.lOCJS 1s 1 2.050 1 1 2.0SO SISTEM DE JNF(RVU() SllR tl:IO Nt31ENTE 1 1 070 2.050 1 1 1 2.0SO PIOICIR O LEVANTNl:NTO OE INFtJIWXES RELATIVAS 1 1 1 1 KJ l'EIO-NllIENTE CDI VISTAS KJ CONTKllE PRmNTIW 1 1 1 1 EIOO OlRETIVO M PQ.UICAO HIIJl.ICA-All()SFERICA E 1 1 1 1 oo no. 1 1 1 1 · 8NKD DE OOJ)S A lll'LNATAA (UNID) - 01 1 1 1 1 1 1 13.n.456.1182 1s 1 1 10.254 1 3.076 1 1 7.178 IOITCIWl:NTO 005 KWl.IEZAIS 1 1 000 1 5.127 1 1.025 1 1 4.102 J(JHT(JVll; E FJSOllZM OS l'WQEZAIS M ZONA 1 1 070 1 5.127 1 2.051 1 1 3.076 CfflTEIRA PARAIBANA VISAIOJ A l).WITIFIOCAO FISICA E 1 1 1 1 1 A HNIITENCAO Ot\S CONOICCl:S NAl\.RAIS PMA OS SERES 1 1 1 1 1 VIVOS DESTE ECOSSISTE"'. 1 1 1 1 1 1 1 1 13.n.456.1183 1s 1 7.175 1 2.050 1 4.100 1 1.025 DIAGNOSTIO) 00 USO OC AG«JTOXICOS 1 DOO 1 3.075 1 1.025 1 2.050 LEVANTA.) E LISTM. EH CLASSES. OS AmOTOXICOS 1 070 1 4.100 1 1.025 1 2.llSO 1 1.025 UTILIZA!JJS NOS DIFERENlRES TIPOS II cu.. T1JRA l 1 1 1 1 lffi!CIJ..A E DilbPCSTICM. AS $Ut6 CCWSHllENCIAS lrO 1 1 1 1 1 ltEIO N1BIENTI, ElABl'.RNm l.11 ~ llf"CJW.TI"IU. EH 1 1 1 1 1 TERt<IS i:REVENTIVOS. 1 1 1 1 1 1 1 1 1 1 ia.n.456.1295 1s 1 35.898 1 1 1 35.698 Nf>LllUll OA SEOC DA SUPERINT[NOCtt:IA [)[ ADMINISTRAOO 1 1 1 1 1 00 HEIO N161ENTE 1 000 1 15.385 1 1 1 15.385 J>RlF'GICIONAR CONOICOCS NJC()W}t.S MJ ltEUOI. DE- 1 058 1 15.385 1 1 1 15.385
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1 ----------· T OT A L 2.397.981 1 1.686.315 1 516.299 1 195.367 FISCAL l.962.481 1 1.270.303 1 496.811 1 195.367 SEGlRICWIE 435.500 1 416.012 1 19.488 1
L.!.o RECEITA
R$ 1,00 28-200 Secretaria Extraordinária do Meio Ambiente, dos Recursos Hldricos e Minerais - ENTIDADES SUPERVISIONADAS 28-202 Companhia de Desenvolvimento de Recursos Minerais
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 8.779.065 1500.00.00 RECEITA INDUSTRIAL 455.696 1510.00.00 RECEITA DA INDUSTRIA EXTRATIVA MINERAL 455.696 1700.00.00 TRANSFERENCIAS CORRENTES 8.323.369 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 6.623.080 1712.00.00 TRANSFERENCIAS DO ESTADO 6.623.080 1712.01.00 ORDINÁRIOS 2.202.614 1712.03.00 CONVENIOS/OUTRAS FONTES 4.420.466 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 1.700.289 1721.00.00 TRANSFERENCIAS DA UNIAO 1.700.289 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 1.700.289 2000.00.00 RECEITAS OE CAPITAL 195.367 2400.00.00 TRANSFERENCIAS DE CAPITAL 195.367 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 195.367 2412.00.00 TRANSFERENCIAS DO ESTADO 195.387 2412.01.00 ORDINÁRIOS 195.367
TOTAL: 8.974.432 SECRETMIA UlMJIOINNlIA 00 !lIO NIUENTE. OOi '''"" 28202
REClR.SllS HlllHCDS [ HlllRAIS Ctlft.ttUA DE [lSUMl. Yll'l!fiO li REClRSOS MIJl.RAIS OA P""18' RS 1, 00 ---·------------------------------ ---- ---------------------------- -- ---··----------- -------------------------------------- ----------------------------------·----------------------·------------
REOJISOS DE T0MS AS FCtffES E TIWrSFERCNCIAS - "' 1l!ABAU() ----------------------------------------------------------------------------------------------·- ESPECIFICACAO IESfl fl>lr 1 1 0 T Al 1 l'{SS(W_ ' 1 .lJm E ENC. 1 CllTRAS DCSP. 1 IN\IESTIKNTOS 1 INVIRSIJ<S 1 lfOl.TllACAO 1 CIJlRAS ()[SP. 1 1 1 I ENC. SOCIAIS I MOIVIM 1 ClJIAENTES 1 1 FHrWCElAAS 1 M DIVIM 1 DE CAPITAL ---------------------------------------------------------- 1 1 1 1 EllNilA E REClRSOS Htlt:RAIS 1 1 1 8.518.312 l.9JU01 1 1 4.5'7.9'6 1 1.995.815 ACl'tlNISTJW:M) 1 1 1 5111.401 1 1 6'.686 1 510.715 AIJtINJSJKA? GE.M.. 1 1 1 528.227 1 1 28.281 1 499.946 09.07 .021.1002 1F 1 1 499.946 1 1 1 491.946 IOJISIUO li: VEIW.OS 1 1 070 1 82.738 1 1 1 82.738 AS5EGl.RM O BCJt DESDtPEN-0 MS ATIVIIWIES HFLI· 1 1 083 1 417.2M 1 1 1 417 .2CMI N0J E ilrJ«lVNOl A FROTA li. VElatLOS. 1 1 1 1 1 · AlQJIRIR VEIW.OS (VCIW.0> · 05 1 1 1 1 1 1 1 1 1 1 09. 01 .021. 2134 1F 1 28.281 1 1 28.281 1 El(JRG)S (()1 fQJ,\, ENERGIA E TELEFONE 1 000 1 28.281 1 1 28.281 1 MITT.R OS Et«:JROOS CD4 O !00.KJ OC AWA. ENE~IA 1 1 1 1 1 E TELEFDil OESTlfWIJS A REAl..IUOO IXE SERVICC!i 1 1 1 1 TECNJCDS-Nl'IINISTIIATIYJS. 1 1 1 1 1 1 1 1 1 1 1li" CJUilA TI CA 1 52.174 1 1 1 41.405 1 10.769 09.07 .024.2023 1F 52.174 1 1 1 41.405 1 10.769 SERYICDS li. Pl(IC[SSN'IENTO OE OAiXlS E INF0011ATICA 1 000 52.174 1 1 41.405 1 10.769 ~IONN!. RECLRSO O'.WIJTl(IOJW. CN'N. 1 1 1 "' 1 APOIM EFICAZllNTE O lRAWl-0 OE NU<llSE. PRIJCESSA· 1 1 1 1 l'l:NTO, JCCPPA!tWlNTO E AVN...IK./10 DA5 AC0ES tECES- 1 1 1 1 SMIAS A VIABILIUO(l MS ATIYllW:lS FIH 1 1 1 El'PRESA. "' 1 1 1 1 1 1 1 1 1 1 .A!J'IINISTIUOO flNNIC[lRA 1 1 84.494 1 1 84.41}4 1 AIJ'tlNIS7RIOO GERN.. 1 1 64.4'4 I 1 84.494 1 09.06.021.2141 1F 1 84.494 1 1 84.494 1 [Jr(.Mll)S OC EXERCICIOS .AATERICJl:ES 1 1 000 71.606 1 1 71.606 1 EFETUM 0 PfiGNOTO DE !lSP(SAS OE EXERCICIOS EN- 1 1 070 12 .sae 1 1 12.888 1 CERRA!JJS Wf>Rlt«I Clff'I01ISSOS REC(M(CIOOS. 1 1 1 1 1 · PMCElJ>.lo'ENTO li: OEBl10S A PJGM CaJNTRATOl 1 1 1 1 1 (IJUO) · 03 1 1 1 1 1 1 1 1 1 1 1 CIENCIA E TECNlltxlIA 1 1 1 215.S31 1 60.516 1 1 137 .272 1 17 .743 INFCRl'\WIO CIENTIFICA E TECNlltxllCA 1 1 1 30.769 1 17.436 l 1 3.7'h 09.lD.1157.1421 1F 1 1 30.769 1 17.436 1 1 '·"" 9.538 11 3.7'h SISTEl'A INfCJl:!i\TlZAOO ll: GESlPO 00 SE'Tm HltERAL 1 1 1 1 1 1 1
i~i 21JOO SECRETNl.IA [lTMJIDINMIA 00 fll!O NelENTE. 005 Rl:OJRSOS HIOO.ICOS E HHlRA.IS 28202 CttflNtHA ()[ IISltMJ.._VIPt:N'TO ti R[Cl.RSOS Hllil:RAIS DA PNWBA RS 1.00
······ R[a.RSQ:; OE T()[)\S AS FCWTES E TRMSFEREllCIAS - ll ""8ALIO ..... ·······-----··--···--·-··----····------·····--------------------------------··------------····-----·---------··· --------······· ESPECIF ICACAO ICSFiF<J<IEI T0 T Al 1 PESS<W. C 1 J.R)S E ENC. 1 CJJTRAS IJESP. 1 UNESTlfllNTOS 1 IWIRSOES 1 #OITilJUiJ 1 WTRAS OCSP. 1 1 1 ENC. SOCIAIS 1 M OJVlOA 1 ClJlO[l(!!S 1 1 FINNCEIRAS 1 DA OIVIM 1 DE CAPITAL -·- .. -- -- -- -· ... --- ... --- ------- --- -· .. -- ........ -- -- -- ---- -- ---··· -- .... -- -- -- .... ---- ·- -- -----· ---- 1 1 1 1 ....1.. 1 000 1 16.974 1 S.128 1 1 8.051 1 3.795 IP9LANTM. '-"" BASE [( twX!i INF(9'A.TIZADA. OIS· 1 070 1 13.795 1 12.XIB 1 1 1.487 PC:f400 D[ INFmwllS E PNW(TRQS TECNICDS E [(!)O. 1 1 1 MICOS SCIRE AS OA!ESAS (J.( CUl'{IH O PNQ.E 1 1 1 Pfl()(JJT{R E PftOCES~ ()[ MINERAIS 00 EST~. 1 1 1 · HllllMTIZAR CAll'STAJ S(llR[ MINEIVUO 1 1 1 (CAllt\STAJ) - 01 1 1 1 1 1 1 PlllSPECCAO E AVALIKXJ li: JAZIDAS 1 1 136.21,7 1 37.919 1 1 89.918 1 8.410 09.10.289.1420 1F 1 75.078 1 22.462 1 1 48.411 1 ·.205 PAJSPECOO. PESl)JISA E N>l()Y(JTlll:NTO DE Rl:OJISC5 1 1 1 MHERAIS 1 000 1 J;.128 1 S.641 1 1 25.282 1 4.205 ~TRIBUIR PARA OCSCOBERTA E VIABIUZIL.fD 00 1 070 1 39.9.i 1 16.821 1 1 23.129 APROYEtTNlNTO li: M'.WAS JAZIDAS MINERAIS. J«JTIVMOO 1 1 1 INYESTUlNTOS M INICIATIVA PRIVAM PMA O SET!JI.. 1 1 1 1 1 1 1 09.10 .289 .1450 1F 1 1 61.169 1 15.457 1 1 41.507 1 1..205 PmSPECCAO E PESl)JlSA DE ()JNl.TZITO 1 1 1 1 1 1 000 1 28.8"" 1 4.441 1 1 20.2G4 1 4.205 f()'[NTAA O APROYEITNENTO R/ICIOtW. OOS WMTZIT(l) 1 1 070 1 32.319 1 11.016 1 1 21.303
M) SERJOO PARAlBANl. 1 1 1 1 N.KNTM A CFERTA OE QJMTZlT(l) 1()5 fUHCJPJOS [( 1 1 1 1 Jtl«D 00 SERIOO E VNU.EA. 1 1 1 1 "' !l'PL.AN'TM LAVRAS PILOTO (Lti!O) - 02 1 1 1 1 "'OFERT.M. Cl.!MTZITOS CH2) - 120.000 1 1 1 1
1 1 1 1 EXTRAí.AO E BENHICINIENTO 1 1 1 48.515 1 5.161 1 1 37 .816 1 S.538 09.10.290.1177 1F 1 1 48.515 1 5.161 1 1 37 .816 1 S.538 GEHA.S DA PARAISA. 1 1 000 1 48.515 1 5.161 l 1 37 .816 , S.538 PJLIZNI., APOIAA E FCKNTAR O APllOYEITN1ENffi 1 1 1 1 R/ICIONAI. 00 POTEM:IAL GOO.CGICO 00 EST.600. EH 1 1 1 1 TERl()S DE PROO.JCAO, PKlllJTIVJ[)6.()[ E PRHDS DAS 1 1 1 1 GEl'Wi. [(SOE SUA EXTRAOD NC5 GARI~ ATE SEU 1 1 1 1 BENEFICINlNTO E IN!lJSTRIALIZAC.fD,GEPMOO HPRE!DS. 1 1 1 1 ESTRUTLRAS PR!DJTIVAS E CAPACITANOO PESSOAS PARA 1 1 1 1 T1IAllALHM t() SETOO. 1 1 1 1 "' Fl'.RtM TECNICOS EH l.APIW>ll Nl.TESNW. MINERAL 1 1 1 1
~\°?) 211l00 SECRETNUA EXllWJIDHURIA 00 1'IO NIHENT[. 00S RCQ.RSOS HlllUCDS E Mllt:RA!S 28102 IDflNtHA OC llSCNVCl.Vl!'f:NTO CE RECUlSOS MIPIRAIS DA PMAJBA RS 1.00 - -- -- ---- -- -- -- -- .--- -- -- -- .. ---- -· ----.. ------ .. -- -- -- -- -- -- -- ·- ---------- ---- -- ---- -- ---------- -- .. ---- ·- -------------- -- -- -- -- -------- -- .. -- -- -- ---- .. -. --- --- -- ·- -- -- -. --- ---·. -- .. -- --... -.---
REQ.RSOS oc m».S AS rcwn:s E 11W6FERCNCIAS - li TRA8AU() -------------------------------------------------------------------------------------------------------------------------------------------------···---------------------------------------------- ESPECIF ICACAO IESf IFIJHI 1 T O TAl 1 p[SSQlj_ [ 1 .lRJS E EIC. 1 ClJlRAS IXSP. 1 INVESTUINTOS 1 llMRSllS 1 #UTilJUD 1 ClJTAAS DCSP. 1 1 1 1 ENC. SOCIAIS 1 [)\ DIVIDA 1 1 --- ··----- """"" 1 FHWCEIP.AS 1 DA DIVJ[)\ 1 OC CAPITAL
1 1 1 1 1 1 1 (PCSSQU '" 150 1 1 1 1 1 1 1 · llf'l.ANTM lAPHMVS <BIJCIJTCRJAS E JQ\UIERlASJ 1 1 1 1 1 1 1 (lMJD) - 150 1 1 1 1 1 1 1 · N'OIO TEOUCD A EXTRICAO 11Hl:RAL (PESSOA> - 40 1 1 1 1 1 1 1 · FCRIN. TtCNICOS UI WUVUO MTISNW.. 11INEM.. 1 1 1 1 1 1 1 Jrm IUIICIPIOS [( 5'NTA LUZIA · .lJtCO 00 SDlIOO. 1 1 1 1 1 1 1 SALGN>Ilff'.I E VARZEA 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 REctRSOS K1 lf:RAIS 1 1 1.761.321 1.465.792 1 1 231.244 64 ."'5 1 1 Al1'UN1SlRNJO GERAL 1 1 1.595.030 1.436.526 1 1 132.589 25.915 1 1 09.53.021.2287 1F 1 1.595.0JO 1.'36.526 1 1 132.589 25.915 1 1 SLPERVISAO E OXRllJiAUD [)\ PCl.ITICA 1111f:P.Al E 1 1 1 1 1 1 HIDRICA SLBltJRANEA 1 000 1 1.361.844 1.203.340 1 1 132.589 25.915 l 1 IWITIR A CAPACIIWI: OPERACICWAI. DA Of'llESA PRO()- 1 070 1 2ll.186 233.186 1 1 1 1 VENOO O IJ:SENYD..VJlt(NTQ [)\ PCl.ITICA DC AflROVEITA- 1 1 1 1 1 1 K:NTD DE REQ.RSOS 11INERAIS E HHRICOS 00 ESTAOO. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 COOPERATIVI9'0 1 1 1 122.393 15.692 1 1 76.956 29.745 09.53.110.1278 1F 1 1 122.393 15.692 1 76.956 1 29.745 APOIO NJ HINERAIXll: W'I FlllJrYiOiD DE COCPERATIVAS 1 1 000 1 83.521 5.641 1 48.135 1 29.745 RJCIQtW.IZAR. OISCIPLIIWI. E UOOENT.AR A PRCW- 1 1 070 38.872 1 10.051 1 28.821 1 UO DE BENS 11INERA.IS ASSOCIAOOS /OS PEOJEl(JS DEPO- 1 1 1 1 1 SITOS PRINCIPAJ.ltl(NTE AQJ[LES JAZHENTOS SlT\J>lXlS 1 1 1 1 1 MAS REGIOES 11AIS rAAENTES 00 ESTACO. 1 1 1 1 1 · ESTlOOS DE YIMILIIW>E CESTUXI> - 11 1 1 1 1 1 · APOIO A FCRJW:NJ li COOPERATIVAS CCOOPERJ · 5 1 1 1 1 1 ·APOIO N1:J 11INERNXJIES (PESSGo\l - 2.000 1 1 1 1 1 · 11ATERIAS PRIM5 A OFERTM (TQN} - 250.000 1 li 1 1 1 1 · Etf>REGOS DIRETOS E INDIRETOS A GERAR 1 1 1 1 1 CPESSM) - 2.500 1 1 1 1 1 · MlA A EXPLCRM (li2) - 2SO.OOO 1 1 1 1 1 1 1 1 1 TREINNl.NTD OE REQ.R50S tt.HAH0S 1 1 12.717 l 6.359 1 6.358 1
~14 28>00 - SECRETNUA [XTIVORDJNMJA DO l'[IO Nel[Nl[. OOS REQ.RSC6 HllJUOJS [ MINERAIS 28202 - CCWNfilA DE rlSENYO..Vllf:NTO [[ RECLRSOS MlJl:RAIS OA PNWBA RS 1.00
-li~ RE.Cl.RSOS [J[ TOO\S AS FCJnts E tRMSFERCNCIAS
ESPECIFICA.CA.0 JESfJF<J<TEJ TO TA l 1 PlSSCW.. E 1 .lllJS E ENC. 1 OJlRAS llSP, 1 IWlSTIKNTOS j llMRSIXS 1 #Ollll.ACM 1 Cllt'RAS DESP_
1 1 1 1 ENC. SOCIAIS 1 M OlYIM 1 CCAll[NltS 1 1 FllWCHRAS 1 ll\ DIYIIM 1 IX CAPITAL
1 TREINMNID IX RCQ.llS(!) lt.MAHC6 1 1 1 12.717 1 6.359 1 1 6.358 09.53.217 .2030 J FJ 1 12.717 1 6.359 1 1 6.358 UflJCIT.lrCJO IX RECl.RSOS tUWIC6 1 1 000 1 12.717 J 6.359 1 1 6.358 l'A.J(MR A IJ,W.IFICAClll lD PCSSi'.W. TECNllO-ACMI- 1 1 1 1 1 NISlRATIVO IE KXD A OBTER-SE MEl.KR.S WIDI<DE'S 1 1 1 1 1 OE TRAEW.Hl [ DC Fml.rT IY IDADE. 1 1 1 1 1 · a.RS0S IX APERf[HllNIJITO {QJISO) · 05 1 1 1 1 1 · RECICLJGM IX PESSOAL Ca.RSO) · 03 1 1 1 1 1 1 1 PIU1lCAO INCIJSTil.JM.. 1 1 1 31.181 1 7.21S 1 1 lS.341 1 8.625 09. 53.346.1419 1' 1 1 31.181 1 7.215 1 1 15.341 1 8.625 ROC1'AS OOMNTA.IS 1 1 000 1 31.181 1 7.21S 1 1 lS.341 I 8.625 VIABILIZAR [lf'REMlll'lNTOS MllrllRO-INllJSTRIA.IS PA- 1 1 1 1 1 RA PCSOOISA. LA\M E 8UIJICI.W:NID.NO ESTAOO GCAAH- 1 1 1 1 1 DO E HQWO) TEOOJli!AS CDNYEJICICJW. E PCWTA., PAJ 1 1 1 1 RA AS ROCl'AS CJUWENTAIS. 1 1 1 1 1 · ll'PL.ANT,IR lAB(RA.TCRIOS CLABCRAHRlO) · 01 1 1 1 1 1 * LEVNCTNENTO CAD\STRAL (C/IDASTR{)) · 01 1 1 1 1 1 * ltflL.ANTM E l'O>ERNIZAR LAVRAS IE SLCl.RU E PIOJI 1 1 1 1 1 {IJHD) · 02 1 1 1 RECLRSOS HUJUCOS S.876.S6S 438.193 1 1 4.065.300 1 1.403.072 ESTIJOOS E PESQ.JISAS HJOO..!Xi!COS S.B76.S6S 408.193 1 1 4.065.31)0 1 1.403.on
4.065.300 1 09. 54 .296.1281 UTILIZACAO OC fllJJA 9.JBTERRMt:A ' 000 S.B76.S6S 191.690 4{18, 193 1 27 .377 1 1 1 61.743 1
1.403.0n 102.570 Al..KNTAA A CAPACJ[Wl: DE ABASTCC!lf.NTO D'IGIJA. PE- 082 4.420.466 323.570 1 1 3.107.519 1 989.377 LO APROVEITN1ENW 005 AtlJIFOOS 9.JBTERRA..:as A.TRAVES 003 1.264.409 57 .246 1 1 896.0381 311.125 DA REQJPERACAO, P~ E JNSTN.N:OCS DE POCCE 1 1 1 TUIU..PRES E NWOW\.S EM CRISTAl..INO E SEOilf:NTO. 1 1 1 RCALIZAR PESOOISA Nas ACJJIHROS FJSSlRAOOS E IM- 1 1 1 PLANTM DESSALIN!ZA!XRrS ll fllJJA (( POCas VlSNilOO A 1 1 1 OTIMllACAO 00S RECl.RSOS "° ABASTECIMCNW DE PEQ.JE- 1 1 1 NAS ((JUJ!W)[S E REBNf-OS. BEM O)() A MICRO E PE- 1 1 1 !YNlS PROOJTCRES RLRAIS. 1 1 1 * PESQ.JISA t() AIJJIFERO FlSSL.RAl CPESOOISA) - 15 1 1 1 * A&&STECill:NTO D'AlllA P/PEQ. CCJ1N. E REBNf<IS 1 1 1
hl~ 2'fl>OO · SECRETARIA [IlRHJ!DIMMIA 00 tl!O #IUEIITT. 005 R[ClJISCS HUIUWS E Jltlll:RAIS 282'02' · C(K>NfHA DE OCSEN'IO...VIM:NTO [( REQ.RSOS Mill:RAIS DA PIOAJM RS 1.00
-.W. ll TM""""' REQ.l&tS Cl TDCM5 IS F~TIS E lRNG"ERENCIAS
ESPECIFICA.CAD jESflf(JliTEI T 0 TAL PC"°"- C .lJllS C CNC. I Clll1!AS OcsP. INVESTill:NTOS INVIRSQ(S NO.TIVUl> CIJlRAS DESP.
1 1 1 ENC. SOC !AIS M. OIVIM I CORNTIS FIIWCEIRAS MOIYIM li: CAPITAL
(PIXO) - 180 · 1QM, SWTEllWlA P/PEQ. ll!Rl&'G\?(iuaJS 1IJIU.AR[Sl (PC(D) ... 12U · DESSALJNJZHXMS FIM ElrOlilA SClNt UJMID) · 44 * PERF1MMI E INSTK.Nl DE P00JS l\Ja.ILNl[S 1() $0'1- MIOO PARAJIWIJ <POCOl · 300 · PERf\JWJ.O E INSTAUCNJ OC P0CDS 'JUIU.Hl[S EH LOCM..IIWICS 00 MJNICIPIO [( UJAZEIRAS <POCOl - 07 · PERFlJIACAO [( POCC6 ~ "'5 Cl!WlS DE ITABAIANA {4) E SALSA00 DE SIO FELIX {1). * PERFlfW1() DE POCOS lUlll.Nl1S tCS .UICIPJOS 00 CNURI E a.RIMTMJ. * PERFl.IWl E INSTIUR POCOS lUflJlJRES tCS .UlClPIOS tE C.WCCIRAS. OCW:IRM (7), (JJ[lf'WMS {7l. ltl!l.IZEIRO (7), FREI IW.TilffJ (7). Cl.BATI (7l.1Wl· RA II: Sl'1111QEL C7l. SIO VICENTE ID SERIOO {7), S10 JOSE 00 OCWFIM C7l. NAl\JBA (7). íAAPCP.A (7), ISIMA (7). ALCAHTIL (7), 8MRA OE SANTANA {7), RIAO(l [( SMTO ANT(JHO (7), CAT\.IUTI (7), SAKTA RITA (7). SMTANA DE !WQ(IRA cn. TEIXEIRA.l'fJNTElRO (10). SlK (10). PRATA (lOJ.cx.RO VEU(l (5). WGJ (5). CNWAJ CS). SIO JCWl 00 TIGRE (5). SIO SEBASTIIO 00 l.HlllEII() 95), L/Gl'. DE [(Jml) (5). BELEM (5). 'tOIA FLCRESTA (5). IUGOilllA (5), AA.ll.Mil (5). WTIGI C5), PJPIRil\JBA. (5). [IJ,IS ES· ~ (5). Glll;Jlf{M {5}, fltJUJQJ (5), JJMEZ TAVCRA. (5), PICUI (5). .JACNWJ C5). · DESSALINIYD.'.MS PCR Ell:RGIA SOl.M: llJS IUHCIPIOS DE SCl.lfYIDE (5). J1llCO DO SERIOO (3). SNHA LUZIA C3). · PERflW{A(I E INSTAl..ll.N) OE ~ Tl.BlURES t«lS IUJCIPIOS OC SANTA LUZIA (8), SOl.l!Wi: (5), JJW- 00 00 SERIOO C3). AS9.JIO() (2'), SJ0 IW1EDE (4), S10 JOSE 00 SA!Ull C3l, VAAZEA (3) E SALGADHlrfJ (2). · PERfl.RACA? OC FOCOS NWCWAS !C)S lt.!NICIPIOS [( SALti'Dlll() (5). SAD .:e& 00 SN!Uil (5). VARZEA
~\C, 28M10 · SECRETMIA U:lltMRHIUIUA 00 KlO NfilENTL OC6 REOJl5CIS HIIJUWS E f'tllrEAA!S
-((- ~ - C(MWtllA Dl IlSENVCl..VIKt..10 Il RErutSCIS KINEAAIS OA
PIOA!BA RS 1,00
RECUISCIS DE nKM5 #IS F~TES E lWSFERENCillS
ESPE CI F ICACA.0 IESflflJ<TII TOTAL 1 KSSlllL E 1 .J.lllS EENC. 1 <lllllAS OESP. 1 l"'ST!PlNTOS 1 IWEISW 1 #O!TllACAO 1 <llTR.05 llESP.
1 1 1 1 ENC. SOCIAIS 1 OA OIVlOA 1 CIJIAENT!S 1 1 f!IWCEIAAS 1 OA OIVIOA I IIE <.APITAI. ----------··--·-----·--··----·--·--····--······-··--·--··--···--·······-··--·--···-----··-··--·--·-·---·----------------·--·---·-----------------·--------------·---·-----··-------------------------------------- 1 1 1 1 (5). SAO IWlCl UOl E SNITA. LUZIA UO). 1 1 1 1 · AIJJISIOO DE Cls.sf.L.INIZMl'.RES ~ LOCALIMDCS Il 1 1 1 1 LOCAS, ESTIU:lTO, WEIMD\S Qt. E*- E CA.TCLE Qt. 80' J 1 1 1 VISTA. !() UICJPIO DE C»PINA. lP.NICl. 1 1 1 1 ASSlSTEtClA E PRE.YIIlPClA 1 1 456.120 1 416.012 40.108 1 F'fl:EYllllCIA 1 1 416.012 1 416.012 1 PREYilllCIA. SOCIAL A SEWWDS 1 1 416.012 1 416.012 1 15.82.492.2135 1s 1 416.012 1 416.012 1 EIVROOS CD4 A PREVlDEJrlCIA. SOCIM.. 1 000 1 416.012 1 416.012 1 ASSEGUUR A Pll..ITICA. Il SEGUl.IDME SOCIAL DEFINI· \ 1 1 1 1 M IM LEGISLACA.0 VIGENTE. 1 1 1 1 1 1 1 1 1 1 ~ Il FCJtt!CAO 00 PA.TIUl{)IUO 00 SERV!OCR PUBLICO 1 1 1 40.108 1 ... 108 1 PREVlillCIA SOCIAL A SEWWDS 1 1 1 40.108 1 40.108 1 15.84 .492 .2142 1s 1 1 .a.108 1 40.108 1 F~ 00 PA.llUl{)N.10 []) SERVICOR PUBLICO 1 1 000 1 19.488 1 19.<11111 ASSE6l.Rlfl. NJ SERVIIXR PUBLICO alNSTilUIOO DE PA· 1 1 070 1 1.948 1 1.948 1 TR!KlNIO JND!VICIJH. PRO:illSSIVO KD!NffE O RECCLHI- 1 1 083 1 18.672 1 18.672 1 !IENTO CCJAJLS(JUO li. C(Jf!RIBUICOES E NJ ESTNXl RE· 1 1 1 1 1 ClRSOS ..OJClON.f.lS PMA INIJESTil<EMTOS. 1 1 1 1 1 · SERVIOCR A 8ElrlFIClM CSERVIOCRl · 116 1 1 1 1 1 1 1 1 1 1 ·····--------·-····--------- T O T A. L 1 8.974.432 1 2.350.513 1 4.628.11)4 1 1.995.815 FISCAL 1 8.518.312 1 1.934.501 1 4.587.996 1 1.995.815 SEGLRIOADf 1 456.120 1 416.012 1 40.108 1
411 30000 EIUGJS GCRAIS 00 ESTAOO 30101 RECl.RSOS SOO A 9.IPCRYISKI Ili'. SEClClllfUA DA AIJtlNISTRIUO RS 1.00 --·- ------·· --------- -------------- Plll1UM li lRAEWJ() AECUISC6 DE TfXMS /6 FOMTlS E TIW6FERENCIAS ------------· --------------·· -------- -------------- ---- -- .. ------ -· ·- ---------- ESPEClF lCACAO iESFlf(l<lII 1 1 1 1 1 ------- T0 TAL
1 1
"-- 1 ENC. SOC !AIS
[
1
llOS E 0C. 1 OJ1IWi ~. M DIVIDA 1 CIJllENTES
INVCST19NTOS IONERS!lS
FIMVCCJRAS
MltTIZACNJ Oi\ DIVIM
0.HRAS DESP. til CAPITAL
M:H1NISTIVOO E P\.NlJNlNTO 1 1 1 16.867.on 1 813.f!il 1 15.130.097 1 615.419 1 307 .710 AD0NlS7RAUD 1 1 1 15.328.527 1 813.ltil 1 13.591.547 1 615.419 1 307 .710
AIJtINISlltlOO GEJttiL. 1 1 1 15.328.527 1 813.ltil 1 13.591.547 1 615.419 1 307 .710 03.07.021.1002 1f 1 1 410.211) 1 1 410.Zlll A0.115100 IX VEIOl.05 1 1 000 1 410.211) 1 1 410 .Zlll
RDKNliR A FROTA IX VEIULOS 00 POCER cnrunw 1 1 1 1 1 DCSTIIWXJ A JrillKRIA [ PACICWllZAC/(} 005 SERVICOS. 1 1 1 1 1 * VEIO.Jl.OS A IOOJIRIR tVEIW.0) - 15 1 1 1 1 1
1 1 1 1 1 03.07.021.1073 1f 1 1 307.710 1 1 307 .710 AOJISic.iO DE ll'IM.IS 1 1 001 1 307 .710 1 1 307. 710 ASSEGUlJR A l'EUmlA !)t.S INSTALILIIS E PER11ITIR A 1 1 1 1 1 GlW!DA li Jl\f.TERIAI. [ 1WOJl(M OE PCSSCW... POSSJ- 1 1 1 1 1 BlLITANOO ""'1CJl RENT.ABILHWX 00 PROCESSO HlilltlS- \ 1 1 1 1 TAATIW. 1 1 1 1 1 * IK>VEIS A AIQJIRIR {!l()'{[l) · 10 1 1 1 1 1 1 1 1 1 1 03. 07 .021.1080 1f 1 1 15.3"5 1 1 15.385 AIJJISICNJ DC FEJllWlNTAS E N:ESSCJUOS 1 1 001 1 15.385 1 1 1 15.3"5 INSTRl.KNTM A Hl'IINISTAACAO C01 F[m.aKENTAS E 1 1 1 1 1 1 ACESSr:RIOS NECESSNUOS A 11WJTEM:I{) E CtJ6ERVN:M 1 1 1 1 1 1 00 CEKTRJ ACJtINISlRATIVO. 1 1 1 1 1 1 1 1 1 1 1 1 03. 07 .021.2019 1f 1 3.159.l!i6 1 1 3.159.156 1 A!111NISTIUOO E IWlJTENCJn ~ fPJlTA OE VE lCU.OS 1 1 001 3.159.156 1 1 3.159.156 1 A!JilNISlRM E IW4TER A FROTA OFICIAL 00 ESTAOO 1 1 1 1 1 ATRAVES 00 ABASTECl!'ENTO II CC1'11J.JSTlVCIS, LUIRIFI- 1 1 1 1 1 CNITES E PNEUS TENOO [11 VISTA A RACHl~ALIZN::M 00S 1 1 1 1 1 GASTOS E SISTEl'ATIZN::Kl 00S SERVICOS II TPAASPCRTE. 1 1 1 1 1 * VEIQJLOS A IWITER lVEICll.Ol - 5()5 1 1 1 1 1 D3.07 .D21.2026 1f 1 615.420 1 1 615.420 1 Ert::MGJS (.()! A C!IMTA 1 1 1 1 1 1 1 001 615.420 1 1 615.420 1 EFETUM. PKRl.NTO A COO\TA PCR SERVICOS PRES- 1 1 1 1 1 T.1005 REFERNTE A COlfECOO tl OUlJES·SALNl.lO. 1 1 1 1 1
~ \ '3 30000 EIC#ROOS GERAIS 00 ESTAOO 30101 REctR9JS SOB A 9.JPERVISKJ DA SECRETMIA DA ~INISTIUCKl RS 1,00 -- -- -------- . --- -- -- -- -- -- ---- -----.. --- -- ·- -- . --- -- .--- ---- -- -- -- .--- .. ----. ------- ---- -. --- ------- .----- --- .-- ---- -- ---- ------------ -- ------ -- -- -· .. -------------------- .. -------- - ~ (( TP.AIWJ(l REClllSCfi OE TOl1'S AS HJHlS E lRMSfEREllCIAS -------------------------------------------------·------------------------·------------------------------------------------------------------------------------------------------------------------------------ ESPECIFICACAO IESFlflJ<TII T0 TAl 1 PESSOO E 1 J.R'lS E ENC. 1 OJTRAS DESP. 1 UMSTI~NT~ J IINIRSOES 1 #OlTIZIUO 1 OJTRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 e». DlVIM 1 ClllA["11S 1 1 FllWCEIRAS 1 DA DIVII». 1 OE CAPITAL -· .. -- .----- ---- -------- -- -- ---- -- -- -- -- -- - ------------------ ------ -- -------- - 03. 07 .021.2027 1f 1 1 4JJ.794 1 1 430.794 1 LI:CM:AO OC CENTIW. TILEFONlrA 1 1 1 1 1 1 001 1 4lJ.794 1 1 430.794 1 OFEREO:R SCRVICOS OE CD'lJNICACAO TIL.EFONirA Efl- 1 1 1 1 1 1 CIENTE E OC !O. Q.W..llWJE NJ SER'llDlt P\.81..ICO 1 1 1 1 1 1 EST.OW... 1 1 1 1 1 1 03.07 .021.2132 1f 1 1 61."2 1 1 61.'42 1 Ml!ISIOO OE ""TERIM. DE EXPEOIENTE 1 1 001 1 61."2 1 1 61.'42 1 AMSTECER ~ l.lflOMES ct)F(JINTES DA ACMINlSlRA· 1 1 1 1 1 1 U0 DIRCTA 00S ""TERIAIS ll:CESSNUOS A REALIZACAO 1 1 1 1 1 1 Olli SERVICOS E FUtCIOtWlKTD ~ PWJJI~ ACMINISTRA- 1 1 1 1 1 1 TIVA 00 ESTAOO. 1 1 1 1 1 1 03.07 .021.2134 1f 1 1 6.154.200 1 1 1 6.154.200 1 EIC.MOOS ~ ..ru\, ENERGIA E TILEFDtf: 1 1 001 1 6.1'4.100 1 1 1 6.154.200 1 11NITTR OS EM'.:MWS Ol'I DllW'ilH'.) II AQJA, EhERGIA 1 1 1 1 1 1 1 E ffiEFCM Cl:STJNNXJS A REALIZACAO OOS SER\llClli 1 1 1 1 1 1 1 TECNlCDS-,OUNISTRATl'oUS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03.07 .021.2136 1f 1 1 25.641 1 1 1 20.513 1 5.128 TCJ11WENTO 00 PATRllilNIO 1 001 1 25.641 1 1 1 20. 513 1 5.128 IWCECl:R D T(HWl[Nffi OOS BENS lllVEIS. ll()VEIS E 1 1 1 1 1 1 SEKJYENTES ATUALIZANDO D PAlRl!OUO 00 ESTAOO. 1 1 1 1 1 1 · l(NEIS A mt!M (!.MIO) · 15.800 1 1 1 1 1 1 · ll'DVEIS A TCJ'1BM (llf)V[U · 2.500 1 1 1 1 1 1 · SOO/ENTES A Tc:teNl (IJHD) · 10 1 1 1 1 1 1 03.07 .021.2137 1f 1 184.626 1 1 1 184.626 1 SEGl..RC6 E TAXAS OE lfiCNEIS E VEIW.ClS 1 000 1 184.626 1 1 1 184.626 1 IWiTIR A SEWl:ICW:l OOS BENS 111'.NEIS E 00S VE !CU- 1 1 1 1 1 1 LOS OE ?RQPRl[[W)[ 00 ESTIOO CCK> FCR*. DE GA.AANTIR 1 1 1 1 1 1 0 PATRll()NIO PUBLICO. 1 1 1 1 1 1 03. 07 .021.2138 1f 1 18.462 1 18.462 1 1 1 ENCMGDS ClJ'I JNOCNIZACOES 1 000 1 18.462 1 18.462 1 1 1 RESSAllCIR A TERCEIROS Il()[NJZJ{((S POR PR.EJUIZOS 1 1 1 1 1 1
h~ °l 30000 - E~ GERAIS 00 ESTACO 30101 - REClRSOS SOB A Sl!P[RYlSMl DA SCCREURIA DA Aat!NISTRAUO RS 1.00
PIOlW'A li TAABAIJ() RE:OJtSOS OE TOO'.$ AS FCJ4TES E TR.MSFEREllCIAS
(SPECIFICACAO IESFlflJflll TOT Al 1 PESSlllL E J.RJS E ENC. 1 OJTRAS OESP. 1N'IES TJ~NTOS 1"""""5 #CRTllJOIJ Cl.ITRAS OESP.
1 1 1 ENC. SOCIAIS ()\ DIVIDA \ CCllRCNTES flNNCURAS DA. DIVIM DE CAPITAL
--------------- 1 1 1 DC RESP(J(SASlll!Wl 00 ESTAOO. 1 1 1 1 1 1 03. 07 .021 .2139 1' 1 400.023 1 1 215.397 1 184.626 1'WJ11NCAO E UJ6aVKJIJ 00 CENlRO IDUNISTRATlW 1 000 1 246.168 1 1 61. 542 1 184.626 IWfTIR E COt6ER.VAR O aNTllJ ACJ4INISTRATJVO f() 1 001 1 15.1.856 1 1 15'!."'5 1 SEJITIOO DC ZEL.AR PELO PATRil'l)NIO RtlllCO. 1 1 1 1 1 1 1 1 1 1 03.07 .DZl .2140 1' 1 1.538.550 1 1 1.538.560 1 AUQl[l OC ItOIEIS 1 000 1 1.538.550 1 1 l. 538. 560 1 ASSEQ.RM A IWUTENCAO OOS SERVICOS Nf'LIANOO A 1 1 1 1 1 MEA llSll!Wll\ A SUAS INSTA!..ACOCS ATRAVES DA LOCA- 1 1 1 1 1 00 OE IPIJVEIS. 1 1 1 1 1 * UOVEIS A AU&il {1J'OVEU · 122 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03.07 .021.2360 1' 1 1 981.038 1 795.389 1 185.649 1 °" [)('.N'(OOS ~ A lll)Jlll.IOO UflRESA RADIO TABAJMA 1 001 1 981.038 1 795.389 1 185.649 1 PIOOVER RCD..RSCIS ocsrnw::os A QJSTEAR os C(W'RO- 1 1 1 1 1 MISSOS, [tORQJS [ OIJHG.ICOCS llCllllR[NTES lllS ATCE 1 1 1 1 1 OC LIQJID.IOO DA RADIO TAllAJMA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03.07.021.2388 1' 1 1 1.025.700 1 1 1.025. roo 1 LOCACA'.J [)[ VEIClLOS 1 1 1 1 1 1 1 000 1 1.025.700 1 1 1.025. 700 1 ASSEGLRM rFERTA li VE ICIA.IJS LOCAOOS PAAA OS 1 1 1 1 1 CRif()S 00 G{W[RN) 00 ESTACO. OOlll;INOO ASSIM A 1 1 1 1 1 INSlfICIEtl:lA [)[ VEIW.OS. 1 1 1 1 1 * VEIWLOS A ALOCM {VEJW.Q) · 50 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PROTECAO NJ ~ 1 1 1 1.538.550 1 1 1.538.550 1 ASSISTEtl:IA SOCIAL GERAI.. 1 1 1 1.538.550 1 1 1.538.550 1 03.78.486.2017 1' 1 1 1.538.550 1 1 1.538. 560 1 CTM1SSNJ [)[ VALI TRANSPOOTE 1 1 1 1 1 1 1 001 1 1.538.550 l 1 1.538.550 1 POOPGICIOAAR NJS SERVI!Xll:ES Pl8l!CO O &N[FICIO 1 1 1 1 1 1 00 VALE-TRANSPCRTE. 1 1 1 1 1 1
~l() 30000 EICMOOS GERAIS 00 [STAOO 30101 RECl.RSOS SOB A 9.IP[RVISJO DA SHRfTNUA DA AIMIIC!SlRlüO RS 1.00 -------------------- "'°""" Cl """"1()
REO..ltSOS IX TCPS AS F<WTIS E ntMSFERENCIAS
ESPECIFICACAO IESFIFIJ<TEI TOT Al 1 PlSSOOI. ' .l.RJS E ENC. 1 (UntAS [(SP. HMSTUENTC6 INVIR9XS #Ol:TIZACIO CIJTMS DESP.
1 1 1 I ENC. SOCIAIS ll\ DIVIDA 1 COIRENlIS FINNCE1PAS DA OIVllM DE CAPITAL -----------
1 1 1 1 · BDIEFICIAR SERVIOCR CPESSCM.> .. 8.000 1 1 1 1 1 1 1 1 1 1 AS'SlSTEICIA E PREYICEJ(lA 1 1 1 101.700.795 1 101.546.940 1 15."l.855 1 ENSIJIJ FUNJ#ENTAL 1 1 1 2.861.41XJ 1 2.861. ..3 1 1 PREVIlllCIA SOCIAL A SEWWDS 1 1 1 2.861.400 1 2.861.403 1 1 15.42.492.2135 1s 1 1 2.861.403 1 2.951.403 1 1 EIVRIDS CXJt A PRfVIOOK:JA SOCIAL 1 1 003 1 2.861.403 1 2.861.403 1 1 A.SSEGUWl A PD..ITICA CE SEGt.RIIWIC SOCIAL DEFINI· 1 1 1 1 1 1 DA IM LEGISLAUD VIGENTE Dt BCNEFICIO 00S SERVIDO- 1 1 1 1 1 1 RCS ESTHDIS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ENSINJ 1'EOIO 1 1 1 1.504.394 1.504.394 1 1 PREVUEti:IA SOClAL A SEQ.P.AOOS 1 1 1 l.504.394 1.504.394 1 1 15.43.492.2135 1s 1 1 1.504.394 1.504.394 1 1 E!CMOOS ID1 A PREYIDCNCIA SOCIAL 1 1 000 1 1.504.394 1.504.394 1 1 ASSEGl.RM A PQ..JTICA II SEGlRIOADE SOCIAL DEFINI· J 1 1 DA IM LEGISLIOll VIGENTE EM BENEFICIO 00S SERYIOO- 1 1 1 RES ESTA!UIS. 1 1 1 PREVHlt«:IA 1 1 97.334.998 97.181.143 1 153.855 PREVI!It.clA SOCIAL A SHlRAOOS 1 1 461.565 1 307.710 1 153.855 15.82.492.2028 1s 1 15."l.856 1 153.BóS P/.GN1ENTOS II M.IXILIO-FtllERM. 1 1 1 1 001 15."l.856 1 153.855 PRESTNI. ASSISTEN:IA E .atJXILIO F~ER.&l PARA C5 1 1 1 SEGLIWX5 M. PREVIDENCIA SOCIAL LIGAOOS A AIJtINIS· 1 1 1 TRAOO DIRETA 00 POOCR EXECUTIVO. 1 1 1 15.82.492.2135 1s 1 307 .710 1 307 .710 EIVRIDS CCt! A PREVIOENCIA SOCIN. 1 1 000 307.710 1 307 .710 AS.SEGLRNI. A PO..ITICA CE SEGUUDADE SOCIN. DEFINI· 1 1 1 DA ~ LEGISL..ACAO VlGl:NTE EM BENfflCJO 00S SCRVIOO· 1 1 1 RES ESTAIUIS. 1 1 1
~~!.. 300IMJ [JURCDS Gt:R-.IS 00 ESTAOO 30101 REOJlSOS Sei! A SIJPERVISIO DA SECRONUA DA AIJUNIS1R100 RS 1.00 ---·-·--------······---------------------------- --- -· ---· -- ··-- -- ·-·-·· -· ------------------------------------------------------ ------------------ ------------------------ --···--------·--····- PIOOWtA II 11W!AU() REQ..llSOS OC TOMS AS HJHt:S E TRN6FlRENCIAS --------------········------------------------------------- -----------·-· .. ---· -------------------------------------------------------- ---- ------------------·----------------------------------- - ESPEC 1 F ICACAO 1ESF lF(J'1E 1 T O T A l 1 P{SSQN_ [ 1 J.AlS E EN( . 1 0.flRAS DESP. 1 IWESTIP(NTQS 1 llMR!OCS 1 .IKRTIIXJIJ 1 ClJTRAS OCSP. 1 ENC. SOCIAIS I ~DIVIDA 1 1 1 FUW(EJRAS 1 M DIVI~ 1 DE CAPITAL 1 1 1 ---- ---------------------- "''""'" PREYUIJCIA SOCIAL A INATIVC6 E PEMSUJHSTAS 1 1 96.873.433 1 96.873.433 15.82.49$.2003 1s 1 93.844.182 1 93.8".182 E!CMOOS CXlt INATIY!li E PENSUJHSTAS 1 001 1 93.844.182 1 93.8".182 ASSEQRM A Sl.BSISTENCIA PEOJlllllfUA A l)JE FAZEM 1 1 Jl6 OS IMATIY!li. PENSIONISTAS E SCUS OCPEl()(NTES. 1 1 · 1-.nws A f(PIJICHIR (P[SSQt.) - 12.865 1 1 · PENSICJHSTAS A BEllJICIJR (PESSM) · 6.034 1 1 1 1 15.82.495.2106 1s 1 3.029.251 1 3.029.251 [tCJRG)S CXlt PESSCW. REFCRWXI 1 000 1 3.029.251 1 3.029.251 A.SSUllWI. A Sl.BSISTENCIA PEOJNIMIA A 1)1. FAZEM 1 1 Jt.5 OS INATIVOS [ SEUS OCPEl()[NTES. 1 1 1 1 -·--·-····-·-------·--·---------------------------------------------- TOTAL 1 118.567 .872 1 102.360. 791 1 1 lS.183.952 1 615.419 1 307 .710 flSCAL 1 16.867 .on 1 813.851 1 1 15.130.097 1 615.419 1 307 .710 SHlRIDADE 1 101. 700. 795 1 101.546. 940 1 1 153.855 1
k:L.'.L 30000 EM:MOOS Gl:AAIS 00 ESTACJJ 30102 REC\RSOS SOO A 5LIPERVJSM:> DA SECRETNl.lA DA.S FllWQ.S RS 1.00
RCD..llSC5 II 100\S AS f(IHES E TI!MSFERENCIAS - II TRAaAU<l
ESPECIFICACAO IESFIFCJHEI TOTAL PESSOO E ..U0S E ElfC. 1 CIJTRAS DESP. HMSTUENTOS IWERSO<S #OlTIZACAO WTRAS OESP.
1 1 1 EIC. SOCIAIS M OIVIOA 1 ClJl:RlNTES FINAPCEIRAS Oi\ OIVIM OE f.APITAL
1 1 1 1 1 AIJ41NISTR.IOO E Pl.NlJN'lNTO 1 1 1 136.143.282 1 57 .S41.770 1 3.7DS.128 1 92.723 9112 7-4.801.857 9112 AtMINISTAAUO Flrw«IIRA 1 1 1 · 136.143.282 57.SC1.77D 1 3. 705.128 1 92 .723 9112 74.801.857 9112 AlltlNISTIVOO GEM. 1 1 1 3.799.656 1 3.7DS.128 1 92 .723 9112 9112 03.0B.Oll .2141 1F 1 3.799.656 1 3.705.128 1 92.723 9112 9112 EICJROOS II EXERCICIOS NHIRICRCS 1 000 1 3.799.656 1 3. 705.128 1 92.723 9112 9112 EFETUNt O PAGNt:NTO II IISPESAS II EXERCICHJS 1 1 1 1 EICERIWXJS OJf'RIIO'.> CDA01ISSOS RECCNECIOOS. 1 1 1 1 1 1 1 1 OIVIM INTUtNA 1 1 130.169.143 55.900.650 1 1 74.268.493 03.0El.033.2204 1F 1 130.169.143 55.900.6511 1 1 7-4.268.493 NUUILIU() E EICMlllS II FIIWK:I..WNTO 1 001 1 130.169.143 55.900.6511 1 1 74.268.493 Wf'RIR CLJUiU.AS CCJflRATMIS RELATIVAS NJ PKiA· 1 1 1 1 JillNTO OA NOtTIZACAO, .UCS, CIJ41SSCIS E llJTRAS 1 1 1 1 OESPESAS IICXl!RENTES II Elf'RESTill> INTERNO. 1 1 1 1 1 1 1 1 DIVIDA EXTIRNA 1 1 2.174.484 1.641.120 1 1 533.364 03. OB.034 .2204 1F 1 2.174.484 1.641.120 1 1 533.364 NUTlllO() E EICMIDS li FINNtCIN1ENT0 1 001 1 2.174.484 1.641.120 1 533.364 Wf'RlR CLAL5U..AS CCYHRATU\JS RELATIVAS NJ PKiA- 1 1 1 HCNTO OA #OUIZAr.AO. Jl.RCJS,CCJUSSOES E ClJTAAS llS· 1 1 1 1 PESAS Of.CCRRl:NTCS DE D1PRESTil'CS EXTERNO. 1 1 1 1 1 1 1 1 1 1 OESENfiVIHENTO REGIONAL 1 1 1 110.063.221 1 110.063.221 PlrolWOO A CM9J DE ESTAOOS E ltJNICIPIOS 1 1 1 110.063.221 1 110.063.221 TIW6fEREt(:IAS FltwCEIRAS A ESTAOOS E N.JNIC!Pl(JS 1 1 1 110 . 063 .221 110.063.221 07. 38.181.2046 1F 1 1 608.504 608.504 COTA-PARTE OOS N.JNICIPIOS NA TRNtSfERENCIA 00 1 1 1 ICl'IS - SEGtRO RECEITA 1 1 000 1 608.504 608.504 TRANSFERIR '1lJS 11.JNICIPIOS A COTA-PAATE RELATIVA 1 1 1 AO IOlS - SEGl.RO RECEITA, Cl.M?RINOO O!SPOSITIYO [)\ 1 1 1 LEI CCK'LEl'l:NTAR 87196. 1 1 1 1 1 1 1 1 1 07.38.181.2143 1 F 1 1 101.569.943 101.569.943 COTA-PARTE OOS 11.JNICIPIOS NA MRfC.W.00 00 IK>OSTO 1 1 1 S00RE A CIRClll.ACAO 11 HCRCA!mJAS 101.569.943 101.569.943 1 TRANSFERIR NlS 11.JNICIPIOS A COTA-PARTE RELATIVA A 1 1
1 "' 1
1 AmECADIUO 00 ICl'IS. OJ!f'Rll()() OlSPOSITI\IO C!WSTI- 1 1 1 Tl.CJOtW... 1 1 1
i~, 30000 EICMOOS GERMS 00 ESTAOO 30102 REClRSOS SOB A. ~PERVISKI DA SEOl.ETNtIA. DA.S f!NMCAS RS 1.00
RE~ DE TtBS AS FC*TtS E TRNISFERENCIAS """"" ll 1"'8000
ESPEC I F 1 CACA.O IESFIF<J<Tll TOTAL 1 PCSSCW.. E J J.AlS E EtlC. 1 (IJ'TRA.S tlSP. 1 JNVESTifllEMTOS 1 IWERSlIS 1 #UtTIZACID 1 (IJlRAS DESP.
1 1 1 1 EfC. SOCIAIS 1 "' OIVI"' 1 ~IITTS 1 1 FUWctlRAS 1 DA DIVllM 1 DE CAPITAi..
1 1 07.38.181.2145 ( F1 1 6.571.814 1 6.517 .814 CUTA.-PARTE 005 ttJNlCIPIC6 NA lf!Rl:CA!WJD 00 l!f>CISTD 1 1 1 1 SIJIR[ A PIU'RIEIWI OE VEIW.C6 MIT(J(JTCRB 1 1 DOO 1 6.577.814 1 6.571.814 TIW6FERIR N1S ltJNICIPlffi A COTA-PARTE RELATIVA A 1 1 1 1 .fMECAIW:M 00 IPVA, Qlff.JNXI DISPOSITIVO ar6TI· I 1 1 1 Tt.CIOIW.. I 1 1 1 07.38.181.2285 1F1 1 1. 306."" 1 1.306.960 CUTA·PAATE 005 MICIPIOS NA TlWISfEJtENClA 00 Ilf>DSm 1 1 1 1 SOlll.E PROlJTC6 INXfiTRlALIZA!DS/EXPCRTACXIS I 1 000 1 1.306.9'0 1 1.306.960 TIWISFERIR N1S MICIPIC6 A COTA-PARTE RELATIVA. 1 1 1 1 1 NJ IPI. ClJf'RINOO DISPOSITl'Al C(Jr(STITOCIOtW.. 1 \ 1 1 1 1 1 1 [lWGliJ ' CIJl1IJ<A 1 1 151. 721.388 1 151. 721.388 1 fNSllCl FUNll<DTAL I I 151.721.388 1 151.721.388 1 ENSINO REG.ll..M 1 1 151. 721.388 1 151. 721.388 1 08.42 .188.2015 1F 1 151. 721.388 1 151.721.388 1 WANSFEREtCIA.S FINAf<EIRAS KJ F~OCF \ DOO 1 73.0<8.522 1 73.048.522 1 TAANSfERIR KJ F~OO DE l"ANJTfNCl(l [ DESEN'tOLVI· 1 001 1 78.672.866 1 78.672.066 1 IOm 00 ENSINJ FUNONl::NTAL E OE VAUJUZACO 00 1 1 1 1 f'\IGISTtRIO · fUl()(F AS COOTAS-PNl:Tt DEVIDA 00 ICHS. 1 1 1 1 FPI:. IPI/EXPCIHN:OCS [ 00 !Clti · SEGl.RO RECEITA. 1 1 1 1 CU1PRINOO OISPOSITI\Q M LEI FEllRAL N· 9.424, OE 1 1 1 1 24 OE DEZOIRO [{ 1996. I 1 1 1 1 1 1 1 1 1 1 1 ASSISTEtCIA [ PREVIOE!CIA 1 1 4.241.283 1 4.241.283 1 PtmlW. OE F~ 00 PATRH(INIO 00 SERVIl:m PUBLICO J l 4.241.283 1 4.241.283 1 PREVlOCtClA SOClAL A SEQRAOOS 1 1 4.241.283 1 4.241.283 1 15.84.492.2142 1s 1 4.241.283 1 4.241.283 1 f(JW{.A() 00 PATRHONIO Ili SERVIC:OO PUllLICO 1 DOO 1 1.615.474 1 1.615.474 1 ASSEGl.PAR N) SERVIIXR P\.BLiro A CCHSTJTUIOO OE 1 001 1 2.625.809 1 2.625.809 1 PATRIJiONIO INOIYHl.W.. ~ESSJ\{). l'f:OIANTE RECTI· 1 t 1 1 LHll'f:NTO Cl)f'U..SORIO OE cc:rflRIBUICOES [ KJ ESTAOO 1 1 1 1 RECl.RSOS ADICIONAIS PMA lNVl:STIMENTOS. 1 1 1 1 1 1 1 1
TOTAL 402.169.174 1 57 .541. 770 1 269.731.020 1 92.723 902 74.801.857 902 FISCAL 397 . 927 .891 1 57 .541. 770 1 265.489.737 1 92.723 902 74.8JJL857 902 SEGLRIOME 4.241.283 1 1 4.241.283 1
k~Y 31000 ft.WOO DE llSENV!1V!JilNTO 00 ESlAOO M PMAIM 31101 RECl.RSOS SOB A SIJPERVISIO DA SECJU:tMIA 00 Pl.Ni[J#INTO RS 1,00
.......... II TRA!MU() RED.RSm OE TtBS AS fCJITtS E llMSfERENCIAS
ESPECIFICACAO JESFJF()<TIJ l O l Al 1 PlSSCW. E ( .lJl)S E EMC. 1 ClJlRAS OESP. 1 HNCSTIPlNT!6 1 IWERSCn J llOlTIZ.00 J <lllRAS D<SP.
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~~s 33100 · Plnl:TO CCIJPUW!: 33101 · PIOJETO COOPERAR RJ 1, 00 ····--··-----··----------···········--·····-······--·-·········--·-········--·······-····--·········-··-··----··---·······-·--···---··-·····-·----·--··-···-··-····--·--···-··---·-··-···--····--····-·----··- -...O II 1J<AMU() REQ.RSCfi OE TClO'S AS F(JffES E lRANSFERENCIA.S ····-··-······--·-··-··· ·--······-··--·-······-····-····-----···----··--··---·-----·--···· ····-··· ESPEClflCACAO IESFIFIJHII 1 1 1 T0 TAl 1 "5'()11. [ 1 E.NC. SOCIAIS 1 1 J.RJS E EHC. 1 WlRAS OESP. 1 INVCSTll'lNHJS 1 M OIVIOA 1 Cl'.IRNTES 1
1 """"°" 1 NOTIZACAO 1 Wl1lAS OESP. 1 fIIW(:EIRAS 1 DA DIVI~ 1 OC CAPITAL .... ····-- 1 1 1 1 1 1 MJtlNISWUCI E Pl.Alr(JNlNTO 1 1 3.956.097 615.420 1 1 2.769.389 1 57tl.2EB PL.NIJNINl"O OOVCRNNl.NTAL 1 1 3.956.097 615.420 1 2.769.389 1 570.2EB Pl..NL.W[NTO E CRCNENTKJO 1 1 3.956.097 615.420 1 2.769.389 1 570.2EB 03.0IJ.D40.2343 1F 1 3.956.097 615.420 1 2.769.389 1 570.2EB F<RTAl.ICJl'lNTO lNSlITl.CIOWJ.. 1 000 1 2.051.553 ~1.565 1 1.156.989 1 438.999 NJJflNfWI: E AVlt. IM 0 PROCESS> OE SElEOO E [( 1 IM8 1 1.897 .544 153.855 1 1.612.400 1 131.289 EXEO.OO OE PIOJCTOS AlRAYES tE ATIVI[W)[S [( 1 1 1 1 IOlTIJWEITO E ASSESSl)Wt:NTO DIRETO AS C!JUH · 1 1 1 1 IWlES IOEFICIMIAS 00 PRlliPAK\. 1 1 1 1 REAl..IZNl 9JPERV1SIO DIRETA ~ AIUS EM Al«Wl:NTO 1 1 1 1 E A CNllCITAUO 005 REctRSOS tUW0S EN\O..VIOOS. 1 1 1 1 REAl..IZNI. ASSISTEHCIA TIOflCA. EST\DJS E COOJLTO- 1 1 1 1 RIA. 1 1 1 1 * N.KR0 II CVENTClS A REALIZNI. !EVENTO) · 156 1 1 1 1 1 1 1 1 1 .QICll.11.RA 1 1 1 10.969.861 1 20.514 1 1 1 1 10.949.347 IDHNISTRJOO FINANCIIRA 1 1 1 20.514 1 20.514 1 A!JtIN!SlRIO() GERN.. 1 1 1 20.514 1 20.514 1 04.08.021.2141 1F 1 1 20.514 1 20.514 1 EM:NtlDS [( EXI:RClCIOS NffERHJl.ES 1 1 OOll 1 20.514 1 20.514 1 EFETUIR O PlbNtENlO [( OCSPESAS DE EXERCICIOS [ 1 1 1 1 EICCRRAOOS Wf'Rll«X> CD1'AlHISSC5 RECCNECIOOS. 1 1 1 1 1 * PMCHNENTO OC OCBITCS A P.abM CCDNTP.ATO) 1 1 1 1 1 Cl.llID) · 02 1 1 1 1 1 1 1 PRl)]tWS INTEGAAOOS 1 1 10.949.347 1 1 1 1 1 1 10.949.347 Pfl!XNNCl(J ESPECIAL 1 1 10.949.347 1 1 1 1 1 10.949.347 04.4tl.183.1375 1F 1 4.102.800 1 1 1 1 1 4.102.600 F~OO 11JtlCIPAL DE KXJ ((JUHTMIA 1 DOO 1 1.025.700 1 1 1 1 1 1.025.700 REOOZIR 0 (llAmO OC POORf:ZA RlAA. E Lll6N4A AlRA- 1 048 1 a.on.100 1 1 1 1 1 3.0n .100 VES DA ll1PL.ANTACM DE PE!Ut()S PROJETOS PROOJTIVOS l 1 1 1 OE INFRA·ESlRUTlRA E SOCIAIS IMPLEMENTAOOS l'EDIANTI 1 1 1 1 l.11 PR(l;R'M DE OESENV!l.Vllt:NTO K.\Nl(IPAL INTIG!:AOO. 1 1 1 1 * ll'PL.AHTM PROJETOS W1.JNITAAHJS (PRruETJ · 152 1 1 1 1 *BENEFICIAR FN11LIAS {FAMILIA) · 6.360 1 1 1 1 * ATH·>ER IUIICIPIOS (IUllCIPIDJ · 30 1 1 1 1 1 1 1 1 1 1 1 1 04.40.lBJ.1377 1F 1 6.846.547 1 1 1 1 1 6.646.547
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"'°"""" II 1AAlllU<l REOJ!Sffi Cl TCIOAS AS FCJHIS E TRMSfERENCIAS
ESPECIFICACAO IESflfCJHII TOTAL P[SS(W. [ .UOS E E.:. 1 OJlRAS OESP. llMSTUINTCIS llMR!IIS #1'.RTIIACNJ CJJTMS OESP.
1 1 1 ENC. SOCIAIS IM. DIVIM 1 COIRENTES FIIWCEIRAS M OlVIM OE CAPITAi..
Ell:RilA E RECl.RSOS l'llll:RAIS 1 4.369.366 1 122.968 4.246.398 ClEICIA E TECIO.J)jJA 1 82.,,,. 1 82.,,,.
GDVOO D[ ENERGIA JW)-CX>JNOCIOOL 1 1 82 .%6 1 82.,,,. 09.10.266.1058 1r 1 1 82 ."'6 1 82."'6 DCSEIMl.Vll'fJfTU D[ ENERGIA lrlAO (l)NY[lfCICJW. 1 1 000 1 82 ."'6 1 82 ."'6
YIABILIZM A PRCXIOO, l.50 E CDNSERYACAO [}\ EIO- 1 1 1 1 GIA SQ..NI; E OE Bl'""5SA TENOO El'I VISTA 11!(J>(Rt1CNM 1 1 1 1 NJ PR(DJ'TCR RL1W. A SELGK DE OJl:EAIS. 1 1 1 1 · Pf!OIDTIPOS A ItRNHM CUNIOJ - 10 1 1 1 1 EhERGIA ELETRICA 1 3.629.952 1 40.002 3.589.950 PMTICIPACNJ SOC:lfTMIA 1 3.SIB.950 1 3.589.950 09.51.035.1155 1 3.Slll.950 1 3.589.950 PMTICIPACAO 00 ESTIOO 1() CN>lTll DA SOC:IEO.U NOUM. 1 1 ()[ ELETRIFICACAD IM. PMAIBA 000 1 3.Slll.950 1 3.589.950 FCRTAl..ECER A WLPA A.TRAVES DA PNlTICIPIOO 00 1 1 ESTAOO 111 OJIITM. DA OFRESA mo FCRK\ OE N'OJM O 1 1 DESHMl.Yll'ENTO 00S SEUS flR(GIWW;, l'ELHJWt A 1 OFERTA D[ SERVIí.OS E POSSIBJLITM A EXPAHSNJ DAS 1 REDES DE ENERGIA. 1
1 1 ELETRIFICACM RlRAL 1 40.002 40.002 09.51.269.1213 1 40.002 40.002 PICJETO NWtlECER 001 1 40.002 40.002 PIODYER A POUTICA. DE l'ELHCIUA EH twJITACAO ?O· 1 PllM DE ~IXA RHllA ATRAVES IM. Ilf>LANTIOO OE RA· 1 MAIS PREDIAIS E PE!)IAAS EXTEllSCES [{ ENE~IA ELE· 1 TRICA EH AA.EAS UUIA*.S. SlSLR!WiAS E FAVELAS. 1 · C!HJNIOADES A ELETRIFICM (UNJD) · 100 1 " ~IAS A ELETRIFICM WNIDJ - SOClO 1 · .IWLIM O SISTE~ OE ENERGIA ELETRICA 00 BAI~ 1 00 NUJAL NA CIEWI: OE HA/'W{lua.P[ 1 · .IWLIM 0 SISTE"" OE ENERGIA ELETRIC.A NCS SITIOS 1 LNiM 00 TNQ,E., l"Al.IWJA. E li'TI~ 1() ltJHCIPIO 1 DE SOLANCA 1 · .IWLIM O SISTE*. OE ENERGIA ELETRICA. MA FAlENll' 1 SANTA CATMINA N'.l IUHCIPIO OE tOiTEIFC 1
~d-8 3'000 SECRCTMJA M. JPl"AA-ESTIIJ'T\M 34101 GMJNETE 00 SECAETMIO RS 1.00 ------------------------···-------- -- ·- -- --- -- ····-- -------· .. ·····--· ····---------··· -------------------- ------···· ------------------------------------ ·····- ----------------······ ------ ··------ " " " " " ' [l TRA8AIJ() RED..RSOS Cl. TOO\S AS f()IITS E lRMSFERENCIAS ---------------·--·--------------------------------------------------···-····--------············-------------------------------------------------------------------------------------------- ESPECifICACAO IESflf"'lII T O T A L 1 1 1 1 """" [ 1 Ili:. SOCIAIS 1 .l.AJS E ENC. 1 ClJlAAS DESP. 1 INVESTUENT(JS 1 INVIRSOES 1 #lRTIZACAO 1 OJTRAS OESP. 1 Mi DIVIDA 1 CIMOTES 1 1 FINMCCIRAS 1 DI\ OIVIM 1 DC CAPITAL -------------------------------------------------------------·""""""""········-----------------------------·--·-- 1 1 1 1 1 1 · CDIO.UJR CIS SERVJCOS DE lhlllilA lLETRICA. 1() SITIO LIMJ 1() ltJNICIPIO Cl Mlll.M. BDlJICIANOO 09 FNULIAS · CO«lUIR OS SERVIms DE E111ilA ElETRICA. 1() SITIO MTA V'ElJiA !() IUUCIPJO DE MNll.NA. BlNEJICINCXI 110 FNtILIAS · <DCLUIR OS SCRVICOS li ENERGIA ELElRICA 1() SITIO SERRA VEROC li) K.IMICIPIO ti ~. !!EN[- FICINIXJ 42 FWIILIAS · aKl.UIR OS SERVJCDS DE EIEllilA ElETRICA N> SITIO ltQ.lM N) KMICIPIO DE .wllNA.llE1FICINID 37 FNULIAS · CCNJ.UIR OS SERVICOS OE Ell!l';lA ElETRICA. ~ FAZEO JCV'A 1() IUHCIPIO 11: .wRl.M. BEMEFICIANXI 88 FMILIAS · llt'l.NITM A REDE DE DEllilA ELETRICA Ir() SITIO CAJCMAEM~ 1 · llt'l.NIT/IR A RlCl DE Etl:RiiIA ELCTRICA NAS I COUIOAOOi PCltTEJP.A.S/MREU/SfmA BAIXA, 1() 1 PUIICIPIO DE l()VA PAl.J(lRA. 1 1 1 1 1 PnJO.EO 1 1 1 6"6.448 1 1 1 1 1 656.448 PMTICIPACM SOCIETNUA 1 1 1 6"6.448 1 1 1 1 1 656.448 09.52 .035.1405 1f 1 1 6"6.448 1 1 1 1 1 656.448 PMTIClPAC>Cl 00 ESTACO !() UJlITAl DA <Df>Nfl!A 1 1 1 PNIAIBN!A OC GAS · PS-li\$ 1 1 000 1 6"6.448 1 1 1 1 1 656.448 PMTICIPAR NO UJl'ITlii.. SOCIAL M PB-GAS ASSU- 1 1 1 MINOO O SEU CIJfl"RCl.E ACHWMIO, iWIJO COMHCCES ti 1 1 1 llf'l.ANTKJ() E CffRi!LI&W.IZAC.NJ 00 SISTC"" DE OIS· 1 1 1 TRill!lCNJ OE GAS INIUSlRJAL !() ESTACO DA PARAISA.. 1 1 1 1 1 1 1 1 1 SltJCl E SAHENENTO 1 1 1 18.462.600 1 1 1 1 16.411.200 1 2.051.400 SAHENENTO 1 1 1 18.462.600 1 1 1 1 16.411.200 1 2 .051.400 PMTJCIPACAO SOCJETMIA 1 1 1 2.051..\00 1 1 1 1 1 2 .051.400 13. 76 .035.1067 1s 1 1 2.051.400 1 1 1 1 1 2 .051.400
~d-Cj 34000 · SECRETARIA M Ilf'RA-ES111Jll.RA 34101 GABINETE 00 SECRETARIO RS 1.00
RECUISOS [I[ TOMS /6 HJHCS E TRANSFERENCI/6 - li TRAIW>()
ESPE( 1 F ICACAO IESFIFl)HCI TOTAL PESSOOL E .lRlS E EllC. 1 llll1'AS llSP. INYESTIPIEHTOS llMRSOES #OlTII.ACAO (JJIRAS DCSP.
1 1 1 CNC. SOCIAIS M DIVIDA 1 ClHIENTES FllWCEIRAS DA DIVIDA DE CAPITAL
1 PMTICIPACAIJ 1(1 CIPITN.. DA CCK'Nfi!A Cl AllJA [ ESOOTOS 1 1 DA PMAIBA 1 000 1 2.D51.400 2.051.400 FCJITAUCIR A CAQPA ATAAVES Mo PARTICIP,tO() 00 1 1 CSTIOO 1(1 UIITAL DA 0AtCSA a:tO F~ DE N>o1M 0 1 1 IISCIM>l.Yll'NTO OCfi SR1S PROOWt\S.PllJOM A OFER· 1 1 TA CI SERVIOOS [ POSSIBILITM A EXPMSAO M REDE CI 1 SAHENINTO E ESalIDS. 1 1 1 "'°"'oro """- 1 16.411.200 16.411.200 13. 76.448.1021 s1 ID.769.850 10.769.850 IG..DUIOO LRBNIA 00 ESTIWUO 00 RIO PNWllA E LITCIW. 1 CINTRAL E 11' OCRLQl]1A 1 000 512.850 1 512.850 YlABILIZM D LISO Il REQ.RSOS HIIJUCOS PMA CONSU· 1 058 10.257 .DOO lD.257.DOO f'() HJW() E ~ENENTD [( tlXX) A INTI~ A CRiNlll · 1 ZJCJ0. O PlMEJNDlO E A EXEQUJ CI HWC:OES PU· 1 Bl.ICAS CI INTEJt[55[ COI-" ENTRE tUl(IPIDS Lll1llRU· 1 FES CUI aMUfllNTM N· V [I[ 24/04/97). 1 · AQ.MRAU() l.RllMA 00 ESTUMIO 00 RIO PMAIBA E 1 LITIJW.. JOHf CXlNSTll\JIDA PELOS tUICIPIDS OC 1 J(W) PESSO\, SANTA RITA. BAYCUX, CABElllO,LU:ENA. 1 CCWCl E Al..HNlmA CKlllCIPIO) - 1 * AG..CJER/00 lR8MA. M SCRllREf't\, fDNSTll\JJOA PEUli ltlNICIPIOS CI f.Nt>INA GRANJE, (.1.JEI~. POCIN-OS. BCQ.J:IIVO. CAllll:ITE. BQt. VISTA, UbG\ SECA, 11ASSMANX.BA.. BNtRA OE SNH.W. E PUXI"6.AA. 01.INICIPJO) · 10
1 1 13. 76.448.1293 1s 1 1 5.641.350 J 1 1 1 5.641.350 SMENENTO fUW. E LRBANJ 1 1 000 1 512.850 1 1 1 1 512.850 PIO'CRCIONAR CCWOICOES HINil'Wi DE SNJOC A.TRAVES 1 1 058 1 5.128.500 1 1 1 1 5.128.SOO [I[ OOAAS !l SANE»ENTO fUW.. E l.RBANJ, NA CDMSTR\J· 1 1 1 1 00 E Alf>Ll/ü(I II PECXI"'5 AllJTCRA.S. PERfl.RIO(l E 1 1 1 1 INSTAl..AUll !l POC!li. llf>l..AATACAO 00 SISTElt\ OE ClS· 1 1 1 1 SM.IltlZH:JO [ ti'NIJTENCAO OOS fl:l.D[S. 1 1 1 1
~30 - .. 34000 SECllETNUA M llf"PA-ESTJlltUtA 34101 r.MINCTE 00 SECRCTNUO Ri 1.00
"""""" REQRiOS DE TOOU AS FOHES E lRMSfERENCIAS
ESPCCIFICACAO \ESF\FIJ'1[\ T Q TA l 1 PESSCOI. 1 1 .IMS 1 ooc. 1 """"' QISP. 1 !INtSTIIUTllS 1 !INlRSlllS 1 OOITII-'CAll 1 an... !llSP.
\ \ \ \ INC. SOCIAIS \ llA DIVlllA \ COIAEllTIS \ \ FU·NCllRAS \ llA QIVlllA \ ll CNITAL
TJWISPOUE 2.238.322 1 124.335 1 1 S02.13S 1 1-247 .729 364.123 AIJtUllSlRIUO 478.101 1 114.078 1 1 3'5.819 1 13.076 5.128
MMlNlSTVUC GERN.. 456.795 1 114.078 1 1 335.923 1 666 S.1211 16.07 .021.1041 5.1211 \ 1 1 1 S.1211 D(51ff(RIACAO E IN((NIZACtlS OE IKJIUS 000 S.1211 \ 1 1 1 5.128
PERKITIR A Lill:RN'.MI (( NlEA.S OESTI~ A 1 1 1 1 IM't.MTKJO E Jl6TNXJil [( CRiK>S l\Jll.ICC6. 1 1 1 1 * ll'IJVEIS A DESN'flJlRIAR Ol'IMU ... 10 1 1 1 1
1 1 1 1 16. 07 .021.2037 1 416.667 1 114.078 1 1 302.589 1 [fORIDS ID1 A lIOOIIJil'CM DA OAUSA (l smv1cns 1 1 1 1 1 ESTAll.W. OE "lRMSPmTES lRfW(}5 - SElUSA 000 1 416.667 1 114.078 1 1 302.589 1 ASSE.QRM RED.RSO!S OCSTIN.IOOS MS CCtlfRO'USSOS. 1 1 1 1 1 EN:.MGlS [ 00RIGN:IC6 ll({lmNTES OC5 AT(5 ll 1 1 1 1 1 ll(JJIIW:M 00 Stn5A. 1 1 1 1 1 16.07 .021.2133 f 1 1 7 .332 1 1 1 6.666 1 666 REPMOS E aJóERV.'íJO DE lfiJCUJfi 1 000 1 ) .332 1 1 1 6.666 1 666 ASSrWVlt CCJIOICOES OE l.50 005 VEIOJLOS A'TRAVES 1 1 1 1 1 1 OC6 smv1cos CE 1WlJ1lNfAD l[CNlCA E RCPA!m EM GE· 1 1 1 1 1 1 ...... 1 1 1 1 1 1 * VEIQJLOS A CDNSfRVAA (VEIOJLO) - 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16.07 .021.2273 \ f \ \ 26.668 1 1 16.668 1 SIST[f'\\ BASICO CE Hf(RIWl)[S DE JNFRA-ESTRUTl.RA 1 1 000 1 26.668 1 1 16.668 1 ProefDER A SISTTMTlZIOO.CCl..ETA E NW..JS[ OC IN- 1 1 1 1 1 1 F{H'A(l)ES S00R:E OS TRANSPCIHES E 00RA.S 00 ESTADO 1 1 1 1 1 1 TENOO Et1 VISTA O PLANEJN1lN1'0 SEHRlAL E A OTJHJZA- 1 1 1 1 1 1 00 E IWIMIZ/00 005 INVESTIKNT(t) PI.SUCOS. 1 1 1 1 1 1 * ESTilXJS E AtW.lSE DE PRruETCtS {ES1U00} - 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIECRI'\\ TlCA 1 1 1 22.306 1 1 9.896 1 12.410
L31 34000 - SECllETNUA M lJrFRA-ESTRJTLRA 34101 GABINETE IXl SECRETNUO RS 1.00
REQ.RSIE DC 100\S AS FCJHIS E TRMSFERENCIAS """"""" li """""' ESPECIFl(ACAO IESflF()llII T0 TAl PESSOO E .llQii E ENC. 1 WTRAS DCSP. 1 INYBTIPt:HTQS 1 HMJtSOCS J #CRTIZK.AO 1 ClllRAS OESP. 1 1 1 ENC. SOCIAIS lll D!Vllll 1 CIRf:NTES 1 1 FINNCEIRAS 1 Oi\ OIVlM 1 li: CAPITAL
IIECM\TICA 1 1 22.306 1 9.~J ~.4W 16.01.024 .2UZJ 1F 1 22.306 1 ·~I ua SERVICOS CE PRXISSMfNID DC CWDS E INfaM\TfCA 1 000 1 22.306 1 ·~I ua
Aro!AR Eflí.AMNIT O PffOCISSO li NW..ISC E M'.D4- 1 1 1 PNIMNTO MS ACDES NfCESSMIAS A VIABILWLN> j 1 1 M.S ATIVl!WlS FlP'l IXI SETIR. 1 1 1 · IK>l.ANTM. REDE LOCAL <UNIO) .. 1 1 1 1 Pl.Nl:JNENTO OOVERNlftENTAI. 1 1 170.265 1 10.257 156.316 1 3.692 Pl.NlJNlNTO E CRtNt:HTl(l(I 1 1 170.265 1 10.257 156.316 1 3.692 16.09.040.2094 1F 1 170.265 1 10.257 156.316 1 3.692 Sl.PERVI9D E axRIINACAO ~ PCl.ITICAS [( UFRA-ESTIIJT\RA FISICA 00 ESTAOO 1 1 001 1 170.265 1 10.257 156.316 1 3.692 PIO(JV[R A POLITICA R(IX)YINUA 00 ESTAOO A.TRAVES ~ 9.JPERYISN> E CrJJl:OOOOO DAS ACDES (( Pl.fiHLlAIOTO · .O.INISTRACAO E FINAHCAS BEl't CCKl A EXECU- 00, ACiff>ANWl:NTO E AYALIKXJ OE PIO]tlMS [ PFWETOS.
TP.AHSP(JU[ AEREO 1 1 1 807.902 1 1 1 1 807 .902 11*RAES1RUTI.RA. Af.ROPCJl.ID\RIA 1 1 1 807.902 1 1 1 1 807 .902 16.81.523.1042 1F 1 1 807.902 1 1 1 1 807 .902
Jil:LHlUA 00 SISTEl'Pi AERCN'IARIO 1 1 001 1 185.651 1 1 1 1 1(5.651
ASSEQ.RM AS (l)M)JCCIS HINIJ'\.\S DC SEGJIWCA E 1 1 058 1 622.251 1 1 1 1 622.251 PROTECAO NJ VOO, CW'OOI EST.W:LECE O HINISTERIO DA AEROtWJTICA., NCrs AEROCRJ()S JNITGl.ANTES 00 Pl.At() 1
1 AERCWINUO 00 ESTAlXI A.TRAVES M EXECOCNJ li: SER- 1 1 VJca; E OllWi DE lNFRA-ESlRUTl..RA.. 1 1 * AERlPCRTOS A f'f:LHCRM CIMID) · 4 1 1 1 1 TP.AHSPCJl.TE ROOOVIMIO 1 1 1 31.109 1 1 1 1 31.109 llWSTlllCAO E PAVIJ'f:NT..ecNl DE ROOOVIAS 1 1 1 31.109 1 1 1 1 31.109 16.88.537.1262 1F 1 1 31.109 l 1 1 1 31.109 INFRA-ESTlll!l.IAA VIARIA 00 ESTAlXI 1 1 001 1 31.109 l 1 1 1 31.109 AGILIZAR A UTILIUOD [)[ f'f:JOS E PRXIDIJ'f:NTOS t 1 1 1
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REa.RSCE I)[ T0M.S 1S f!JITES E 1RN6FERENCI1S ............... - " ""80lJ() _____ . ·-·-····---- -·--··---------------·-····--·-· -------- ------·--··--·-·······-- ·---·---·-··· ---------··- ---------------··-----------------·-······-·--·------------·-···--·--··--·-·· ESPEC!F!CACAO IESF 1'"'"1 T O T A l 1 PESSCW. E 1 .lRJS E ENC. 1 W'!AAS DCSP. 1 llNESTll'(NT(!) 1 !NVERSIJ(S 1 NOHIZAC.M 1 WTRAS OCSP. 1 1 1 1 ENC. SOCIAIS 1 DA DIVIDA 1 CCJtRENTES 1 1 FllW(;CIRAS 1 DA DIVIDA 1 OC í.APITAL ···--·--·--·--·---·-···-···· VISNiOO O PlJJl.MNTO, EXEOVO. REP.WOO [ 1 1 1 1 M)tJTCM4{N10 [( 00AAS [( llf'RA-ESTllJT\JIA VlARIA, 1 1 1 1 (1( Pll)P(R;JMK O tfSE!Ml.Vll'f:N'TO EClJOtiCD-SOCl#t. 1 1 1 1 00 ESTAOO. 1 1 1 1 · ASfH..10 DA ES~ !)(LIGA SIO .XlSE DA~ 1 1 1 1 TNIHli't A IR-230 !() OISTIUlO rE S.fD IDIOLO 1 1 1 1 · ASfH..TO DA ES"IRIM l)JE LIGA O SITIO PILOES KJ 1 1 1 1 JllMICIPIO DE lRlt.11*0 COO .. 18 1 1 1 1 TIW6PCJl.T[ HICRCPIIARIO 1 1 1 750.945 1 1 1 1 391.9511 1 358.995 PNHICIPIQ,O SOCIETMIA 1 1 1 358."'5 1 1 1 1 1 358."'5 16.90.035.2117 1f 1 1 358."'5 1 1 1 1 1 358."'5 PNl.TICIPACM IXl ESTAOO !() (NllT.\. DA (;(JflMHIA 00CAS Ot\I 1 1 1 P.W.lBA 1 1 000 1 358."'5 1 1 1 1 1 358.995 FCRTALECER A OOCA.S-PB A.TRAVES DA PMTICIP.IOO 00 1 1 1 1 ESTPOO 1() CHIITH.. DA EMf'RESA (IJ'{) f(JM\ OE APOIM O l 1 1 1 OCSEfí't'OlVIIOlO OCfS srus PfWll!MS E HElf<RAR " 1 1 1 1 llf'RA-ESOO~ OE iRM'SPiJl:TE HHJ!OVIMIO. 1 1 1 1 SERVICDS OC TIWtSP!RrE Wt.RITil'll 1 1 1 391. 950 1 1 1 1 391.950 16.90.565.1261 1f 1 1 391.950 1 1 1 1 391.950 MEU-IJUA !YI. ItERA-ESTRIJMA DE TRN&CJl.TE HlOOOVIMIO 1 1 001 1 00.825 1 1 1 1 00.825 ~ltt:RAA. O [(SEINO..Vllf:NTQ [( PESSOAS E !t:RtNXl- 1 1 058 1 311.125 1 1 1 1 311.125 RIAS PCJI: TRN&CJl.TE HIOOOVIMIO ENTRE OS ltJNICIPI(!) 1 1 1 1 OE CABEOCLO. LUCENA, OOSTl!ff. E FCF.Tt VELHJ A"fRAVES 1 1 1 1 DA RESTN.AA:l(I E C~STRUCAO OE AN:CRKO.llOS E 1 1 1 1 QP[RACNJ OC "FERIU OOATS". 1 1 1 1 * ((WSTlallR NC!JWOKIS "FERRY BG\TS" CUNIO) - 2 1 1 1 1 * RESTAl.JlM AN:<JVoro.AlS (UNIO) .. 3 1 1 1 1 ----·--·----------··--··---------------- TO T AL 1 25.070.288 1 124.335 1 1 502.135 1 17.781.897 1 6.661.921 FISCAL 1 6.607.6881 124.335 1 1 502.135 1 1.370.697 1 4.610.521 SEGIJl:IDADE 1 18.462.600 1 1 1 1 16.411.200 1 2.051.400
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.. E! g Si ~ i!l ;! ::: ili I' .~ "'~ 8 r 34200 SECRCTNUA M llf"RA-CSTillllRA - ENTIOMCS suPERYISIOfWIAS 34201 OEPMTNl:HTO [E ES'TRAD'S II RCIWiEM OCR RS 1.00 --· -- -- -- --.----- -- -- ------ -- ---- -- -- -- ---- -.. -- .. -- ------ -. --- --. -- --- - . --.--- ------ ---- -· ---- -- ----. -.. -- -· -- ---- ------ -- ...... -- -- -- -- -- ---- -- -- --- ..... ---- -- -- -· ---- ---- -- -· -- -- .--- -- -- .. -- .. ........... ,.TM""" Rf:a.RSOS OC TOO\S AS FCIHCS E T1W6FERENCIAS
-···-· --------·--------- ---------------- -------------------------------- ----------------··---------------------------- CSPECIFICACAO IESFIF<JHEI T 0 T A L 1 PES50'l E 1 J.RlS [ ENC. 1 D.JTRAS DESP. 1 INVESTIJiENTOS 1 l~ 1 N<RTIZACAO 1 ClJTRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 '°"'l<TES 1 1 FllWCEIRAS 1 DA OIY!I)\ 1 OC CAPITAL ---------------------------- 1 1 1 1 1 1 J..OICINl.IA 1 1 1 358.340 1 1 1 240.282 1 1 1 1 118.058 PIOO.SSO .lll!CIMIO 1 1 1 358.340 1 1 1 240.282 1 1 1 1 118.058 IOD J.OICIHUA 1 1 1 358.340 1 1 1 240.282 1 1 1 1 118.058 02. 04.013.2819 1f 1 1 358.340 1 1 240.282 1 1 1 1 118.058 ATIVICWlS A CNG> CD DCPM.TNlNTO II ESTR.W.S II 1 1 1 1 1 1 1 1 001 1 358.340 1 1 240.282 1 1 """"" 1 1 1 1
1 1 118.058
SollJ[( E SMENlNTO 1 1 1 20.514 1 1 20.514 SILll 1 1 1 20.514 1 1 20.514 A.S.SISTHCIA tl:DICA E SANITNUA 1 1 1 20.514 1 1 20.514 13.15.428.2819 1s 1 1 20.514 1 1 20.514
ATIVICWl:S A CNG) 00 OEPMTNlNTO li: ESTIIAD'S [( 1 1 1 1 1 R!l)M;EJ< 1 1 001 1 20.514 1 1 20.514 ASSISTH(lA [ PREVllIPCIA 1 1 3.449.857 1 3.143.770 1 306.087 PREVIOCICIA 1 1 3.143.771J 1 3.143. 770 1 PR[VJ[(ICIA SOCIAL A SEWWDS 1 1 25.6'2 1 25.642 1 15.82.492.2819 1s 1 25.6'2 1 25.642 1 ATIVllWl:S A CN!GO 00 OEPMTNENTO [( ES~ [( 1 1 1 1 R!l)M;EJ< 1 001 1 25.6'2 1 25.642 1 PREVIllJ(IA SOCIAL A INATIVOS E PENSICWISTAS 1 1 3.118.128 1 3.118.128 1 15.82.495.2819 1s 1 3.118.128 1 3.118.128 1 ATIVIIWl:S A CARGO 00 DEPMTN'ENTO li ESTRP.l:W) rE 1 1 1 1 ROOl<;EJ< 1 001 1 3.118.128 1 3.118.128 1 PROOt'M [( FCRl'ACAO 00 PATRif'ONIO 00 SERVIIXR PUBLICO 1 1 306.087 1 1 1 306.087 PREVHltCIA SOCIAL A SEGJRAOOS 1 1 3116.087 1 1 1 306. 087 15.84.492.2819 1s 1 306.GB7 ] 1 1 306.087 ATIVICWlS A CARGO 00 OfPMTNt:NTO rE ESTRP.l:W) [( 1 1 1 1 ROON;EJ< 1 001 1 306.087 1 1 1 306.087 1
1 1 1 1 1 1 1 TRANSPCRTE 1 1 1 27 .265.401 1 7.332.408 1 1 1.624.989 1 1 1 1 18.308.004 A!JUNISllVUCI 1 1 1 127 .687 1 1 1 127.687 1 AEMINISTIUUll GERAI.. 1 1 1 127 .687 1 1 1 127 .687 1 16.07.021.2819 1f 1 1 127.687 1 1 1 127.687 1 ATIVl!WlS A CMG0 00 DEPMTNf:NTO OC ESTRP.l:W) [( 1 1 1 1 1 1 1 ROOl<;EJ< 1 1 001 1 127 .687 1 1 1 127.687 1
L~s Jl,200 SECRETARIA ~ llf'RA-ESTlll~ · ENTllW>ES Sl.PERYISICJWJAS 34201 OCPM.TNl:NTO {( ES~ [[ RCXWif.M 00! RS 1,00
- li """'11() ll:DJtSD!i tl TIBS AS FtJITtS E lRNGERENCIAS
ESPECif ICACAO jESFjFC..TEj 1O1 · l j PE~ E j .lJ<lS E ENt. j llJTVS DESP. 1 llNESTJllNTOS j INVIR!DES j -TIIKM> j llJ1"'S OESP.
1 1 1 1 ENt. SO:I-'IS 1 O. OIVIO. j COIOENTIS j j FIIWCE!MS j O. OIVIO. 1 li CAP!Tll
-------------------------------------------------------------------------------------------------------------------------------------------------- AIJtINISlRl(JO FINANCEIRA 1 J 1 4.707 .004 1 1 !511.188 1 1 1 1 4.148.216 ADtINISTIVCl(IGERM. 1 1 1 4.707.004 1 1 !511.188 1 1 1 1 4.148.216 16.08.021.2819 1f 1 1 4.707.004 1 1 !511.188 1 1 1 1 4.148.216 AflYifWlS A CAAG0 00 ll:PMTNIJCTO II ES~ [[ 1 1 1 1 ""'""" 1 1 000 1 4.1'8.216 1 1 1 1 1 1 4.148.216
001 1 558.7111 1 1 558.788
1 1 1lWISPIJITT ""'º IIFRACSTRl/ll.RA AEl()FUU\WUA 1 1 1 ( 1 1
"'.369 174.369
20.514 1 20.514 1
1 1
Sl.285 1 Sl.285 1
1 1 1 102.570 1 1 1 102 .570 16.87 .523.2819 1f 1 1 174.369 20.514 1 1 51.285 1 1 1 1 102.570 ATIVIIWIS A CARGO 00 OEPMTNlNTO Cl ESTIWlt\S Cl 1 1 1 1 1 1 Rml69' 1 1 000 1 174.369 20.514 1 1 Sl.285 1 1 1 1 102.570 1 1 1 1 TRN6PmTE ROOOYIMIO 1 1 1 22.256.341 7.311.894 1 1 '81.229 1 1 1 1 14.057 .218 HFCR!t'TICA 1 1 1 51.284 1 1 15.385 1 1 1 1 JS.899 16.68.024.2819 1f 1 1 51.284 1 1 15.385 1 1 1 1 JS.899 ATIYHW:ES A CAAG0 00 DEPMTNCNTO [( ESTRAMS II 1 1 1 1 1 1 ROCWiEM 1 1 DOO 1 51.284 1 1 lS.385 1 1 1 1 JS.899 1 1 1 1 1 1 1 1 1 TERMINAIS ROOOYIARICfi 1 1 1 1.816.195 1.559.770 1 1 10.257 1 1 1 1 246.168 ' 16. '8.532. 1819 j F j 1 2(,6 .681 10.257 1 1 10.257 1 1 j 1 246.168 Pl()J[TQS A CARGO 00 DEPMTNlNTO !:E ESTRAIYIS íl RCIWiEHI \ DOO 1 61.542 10.257 l 1 10.257 1 1 41.028
1 1 1 1 001 1 205.1.W 1 1 1 1 205.140 1 1 1 1 1 1 1 1 1 1 16.88.532.2819 1F 1 1 l.549.513 1.549.513 ATIYICWl:S A (.ARGO 00 OEPNITNlNTO {( ESTRAMS !:E 1 1 1 RO:Wif.M 1 1 001 1 1.549.513 1.549.513 1 1 1 ESTRAMS YICINAIS 1 1 1 1.025.700 1.025.700 16.88.534.1819 1f 1 1 l.025.700 1.025.700 PRJJETOS A CARGO 00 OEPNITAl'ENTO OC ESTRAil'S {( RCXWiEMI 1 001 ] 1.025.700 1.025. 700 1 1 1 CIJHRO..E E SEG.F.ANCA OC TRAFEOO RllXN"IARIO 1 1 1 5.070.035 3.551.999 697 .476 820.560 16.88.535.1819 1 f 1 1 615.420 615.420 PROJETOS A CARGO 00 OEPMTA.ll:lfíO OC ESTRA.MS OC RCIWlEMI [ 000 1 615.420 615.420 1 1 1 1 16.88.535.2819 1F 1 \ 4.454.615 3.551.999 1 697 .476 205.140
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l '.> (, 3'200 SECSl[TNl:IA ()\ IJrfRA-CS111JT\.RA - UfllMlES SLPERVISICIOOAS 3'201 OCPMTNINTO CE ES1'P..AMS ll RllWiCK
RS 1.00 "" ----- ---- -- -- ---- -- ---- -.-- .. ------ -· ---- ---· ---· -- ---- -- -- ... --- -.-- -- -. ---. --- --- -------- -- ---- -.------ ·- ---- .. -- -- .----- .. -- -- .--- -------- ·- ---- -- -- ·- ---- -------- ----. --- ---- ---- -- ---- ----. -.. -- _.... ll TRAIWJ(J REQRSQS Cl Tro\S AS fCJITES E 7RMSFERENCIAS ----------- -- .. -- .... -- -- -- -- -- --- -.. -- --. ----- -- ---- .. -- -... -.-- .--- --.. ---- ---- -- .. -- - -- -- -- ·- -------- ---- ---- -- -- -- ---- -- -- ---- -- -- -- ---- -- -- .. -- -- -- ---- ---- ---- ---- -- -· ·- ------ -- -- .. -- ------ ---- -- ---- .. - ESPECIFICACAO llSFIHJ<TEI TOTAL 1 P[SS(W_ [ 1 J.RlS E ENC. 1 ll.ITAAS DESP. \ INYESTHlNTai 1 INVERSIXS 1 #1'.RTl lNJIJ 1 WlRAS DCSP. 1 1 1 1 ENC. SOCIAIS 1 M. DIVIDA 1 Cll>AlNTES 1 1 FIIWCEIRAS 1 Oi\ DIVIM 1 ()[CAPITAL ---- ·····- 1 1 ATIYIIWlS A CHGl 00 DEPlflTNlNTO ll ES~ ll 1 1 R(l)lj;'" 1 000 1 102.570 1 1 1 102.570 1 001 1 4.1Hl.9"9 I U6!.999 1 1 Sl2.ffill 1 1 1 1 20S.140 1 002 1 82.056 1 1 1 82.1156 1 1 SERYIWS ti T1WISP(JlT{ IODYINUO 1 1 2.319.623 1 2.184.740 1 1 143."'8 I 1 1 1 51.2!6 16.lll.536.2819 1F 1 2.379.623 1 2.184.740 1 1 143.9.18 1 1 1 1 51.285 ATIVICWl.S A CNtGO IJJ DCPMTNl:NTO [{ ES~ ti 1 1 R(l)lj;'" 1 0011 2.379.623 1 2.184.740 1 1 143.9.18 1 1 1 1 51.285 1 1 CIJC$TllJ(J() E PAVJl'ENTIUO O[ R'.!OOVIAS 1 1 6.7116.004 1 lS.385 1 1 20.513 1 1 1 1 6.749.lOEi 16.BILS37 .1819 1F 1 6.7116.004 1 15.385 1 1 20.513 1 1 1 1 6.749.lOEi PAOJETOS A r.AAGO IJJ OEPNHNf:tfTO 11 ESTRAIYl.S [{ R(l)itlG[MI 10001 3.071.100 1 1 1 1 1 1 1 3.077 .100 1 1 001 1 1.6"6.504 1 15.385 1 1 20.513 1 1 1 1 1.620.606 1 1 058 1 2.051.400 1 1 1 1 1 1 1 2.051.400 1 1 1 CCl&RVIUO DE IOXIVIAS 1 1 1 1.025.700 1 1 1 1 1 1 1 1.025.700 16.88.SJ0.2819 1F 1 1 1.025.700 1 1 1 1 1 1 1 1.025.700 ATIVIIWIS A CNIGO 00 OEPMTAIENTO [{ EST'RA!Wi [{ 1 1 1 R(l)lj;'" 1 1 001 1 1.025.700 1 1 1 1 1 1 1 1.025.700 1 1 1 RESTN.RIOCI DE ro!XJVIAS 1 1 1 4.102.800 1 1 1 1 1 1 1 4.102.800 16.88.539.1819 I F1 1 4.102.800 1 1 1 1 1 1 1 4.102.800 PIDJETOS A CWiO 00 OEPMTAIElflO [( ESTRM!IS [{ ROON>011 1 001 1 2.0Sl.400 1 1 1 1 1 1 1 2.051.400 1 1 058 1 2.051..400 1 1 1 1 1 1 1 2.051.400 1 1 1 1 ---------------------------------------·----·----·-----·----·-----------------------------·----··---·----·---···--------··--·-·····-··--·------· T OT A L 1 31.094.112 1 10. 476.178 1 1 2.191.872 1 1 1 1 18.426.062 FISCAL 1 27.623.741 \ 7.332.400 1 1 1.865.271 1 1 1 1 18.426.062 SEGLRI[}M)[ 1 3.470.371 1 3.143.770 1 1 326.601 1
~~i R$ 1,00 34-200 SECRETARIA DA INFRA-ESTRUTURAENTIDADES SUPERVISIONADAS 34-201 DEPARTAMENTO DE ESTRADAS DE RODAGEM
1000.00.00 RECEITAS CORRENTES 15.755.407 1700.00.00 TRANSFERENCIAS CORRENTES 12.668.050 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 12.668.050 1712.00.00 TRANSFERENCIAS DO ESTADO 12.668.050 1712.01.00 ORDINÁRIOS 12.585.994 1712.04.00 FUNDO ESPECIAL - PETROBRAS 82.056 1900.00.00 OUTRAS RECEITAS CORRENTES 3.087.357 1910.00.00 MULTAS E JUROS DE MORA 771.839 1919.00.00 MULTAS DE OUTRAS ORIGENS 771.839 1919.99.00 OUTRAS MULTAS 771.839 1920.00.00 INDENIZACOES E RESTITUICOES 617.472 1921.00.00 INDENIZACOES 308.736 1922.00.00 RESTITUICOES 308.736 1990.00.00 RECEITAS DIVERSAS 1.698.046 1990.99.00 OUTRAS RECEITAS 1.698.046 2000.00.00 RECEITAS DE CAPITAL 21.503.182 2400.00.00 TRANSFERENCIAS DE CAPITAL 21.503.162 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 21.503.182 2412.00.00 TRANSFERENCIAS DO ESTADO 21.503.162 2412.01.00 ORDINÁRIOS 14.323.262 2412.02.00 CONVENIOSITESOURO 4.102.800 2412.03.00 CONVENIOS/OUTRAS FONTES 3.077.100
TOTAL: 37.258.569 34000 - SCCRETNl.IA M lff'RA-ESTRJllJtA 34201 DEPNl.TlllNTO II EST!Wll.S li RCJ:Wiot OOI RS l. 00
REa.RiCIS DE IDl'S AS FOOTES E lRANSFERENCJAS - li """"" ESPECIF ICACAO IESFIFCJílll TOTAL PESSO!L E .lAlS E ENC. 1 ClJTRAS DCSP. IIMSTI~NTQS INVEJ!SO[S #1'.RTIZACAO WTRAS DCSP. 1 1 1 EN(. S0C !AIS M DIVIDA I CCRRENTES FUWCEIP.AS DA DIVJ[)\ li: CAPITAL
1 1 1 JlDICIARIA 1 358.340 1 240.282 1 118.058 PRXISSO JJDICIMIO 1 358.340 1 240.282 1 118.058 K.NJ JJDICIMIA 1 358.340 1 24-0.282 1 118.058 02.04.013.2007 1F 358.3411 240.282 1 118.058 EXiCUOO II SCNTIIOS JlOICINUAS 1 1 001 358.3411 24-0.282 1 118.058 EFElllolfl PIGN(:NTO [( OIVIMS EXPEDIDA) EK PRECA- 1 1 TIRIOS. CMCIK SENTO.OS JJDICIMIAS .li~ 1 1 C~TRA. O IH. 1 1 · PRECATIJl.UlS (lJIJD) - n 1 1 1 1 1 1 SAlJ[( E SANENEN'TO 1 123.084 123.084 SAIJll 1 1 1 123.084 123. 084 ASSISTEICIA l'EDICA E SANITARIA 1 1 1 123.084 123.084 13.75.428.2293 1s 1 1 123.084 123.084 SER.VIOlS l'EOICDS E CXXJfltll!X>lCOS 1 1 001 1 20.514 20.514 ASSEGl.RPR A SHJ)[ FISICA E KENTAL OOS SCRVIOCRES 1 1 070 1 102.570 102.570 EH CAAATIR CCWl.E~NTM.. 1 1 1 1 · SERVIOCR A BENEFICIM. (P[SSll\) - 4410 1 1 1 1 ASSISTENCIA E PRCVllIPCIA 1 1 1 3.449.857 1 3.143.770 3D6.087 PREVIIIICIA 1 3.143.770 1 3.143.770 PREVJtlPCIA SOCIAL A SEG.IWOS 1 25.642 1 25.642 15-.82.492.2135 1s 25.642 1 25.642 Etl:MlllS mi A PREVTDENCIA SOCI.fl 1 1 001 25.642 25.642 ASSEGlRPR A PO..ITJCA [( SEGlRID>DE SOCIAL DEFI- 1 1 NIOA NA LEGISLJUll VIGENTE. 1 1 1 1 PREVIOCPCIA SOCIAL A INATIVOS E PENSICtHSTAS 1 1 3.118.128 3.118.128 l 15.82.495.2003 1s 1 3.118.128 3.118.128 1 EICMGOS mi INATIVOS E PENSIOOISTAS 1 1 001 3.118.128 3.118.128 1 ASSEG.RM A SLBSISTENCIA A QlE FAlEH JUS OS ltiA- 1 1 1 TIVOS E PENSIOOISTAS [ seus DEPENIIN'TES. 1 1 1 · INATIWS A BENEFICIM. CPESSll\l - -475 1 1 1 · PENSIOOISTAS A BEtfJIClAA CPESSMl - 120 1 1 1 1 1 1
~ 1ài) 34000 SECRETNUA DA Ilf"RA·ESTRJT\.M 34201 [)[PMTNl:HJO II ESTP.Al)\5 Cl RCDIGEM DER RS 1.00 --- ---- -- -- -- -- ---·. ------- ---- -- -.-- -------- ---- .. -- -- -- -- -.. --- .. -- ---- ---- -- -- --- ----- -- -------- -- -- ---- -- ---------- -- ---- ---- -- -------· ------ ---- -· ------------ ---··· ---- ---- -- -- ---- -- -------- - tl 1llA8AU()
RECLllSl!i II TOO\S AS FOOIS E TRMSFERCNCIAS ------------------------------------.------------------------------------------------------------------------------------------------------------------------------------- CSPEC 1 F ICACAO IESFIFIWTII TOTAL 1 """"- [ 1 J.RJS E DIC. 1 ClJlRAS DESP. 1 INVCSTll'ENTOS 1 1"""""5 1 #Ol.TlllUD 1 CllTRAS DESP. 1 1 1 I ENC. SOCIAIS I !». DIVIM 1 C(lll[NJES 1 1 FJIWCEIRAS 1 DA DlVIO\ 1 DE CAPITAL ------- 1 1 1 1 1 1 1 1 1 1 PIOJVM II FCRIKAO 00 PATIUl'ONJO CD SERVHDI. PUll..ICO 1 1 1 306.087 1 1 306.1117 1 PREVIllJCIA SOCIAi. A SEQJWDS 1 1 1 306.081 1 1 306.087 1 15.IM.492.2142 1s 1 1 306.081 1 1 306.1117 1 FCRIKAO 00 PATRHONIO 00 SERVIOCll: PUll.ICO 1 1 001 1 Jlli.087 1 1 306.1117 1 ASSEQJIM KJ SDl.VUOl PlB..Im A CDNSTlllJIOO II 1 1 1 1 1 1 PATRHONIO JNOIVICIJAL PRCGIESSIYO Jll(OINfTI 0 RECO· J 1 1 1 1 1 LHIJll(NTO CCKU..SCJUO DE CXWTRHIJICCIS E AD ESTAOO 1 1 1 1 1 REURSOS MICIONt\IS PMA JJM:STlOTO. 1 1 1 1 1 · SERVIID A BDEFICIM. (PESSOt\) - 1340 1 1 1 1 1 1 1 1 TIW<Sro!TE 1 1 1 33.327.2fB 7.393.950 1 3.645.618 1 22.205.664 1 82.056 Al:t!INISTRIU(I 1 1 1 127 .687 1 127 .687 1 Al:tlINISlRAUO GEM.. 1 1 1 127 .687 1 127.687 1 16.07 .021.2134 1r 1 1 112.930 1 1 112.930 1 EICMWS 0Jt JGU\. ENERGIA E TILEHH 1 1 001 1 112.930 1 1 112.930 1 !\IMTIR OS ENCAR'iOS ~ O COOJO OE NiU\.E!ElliIA 1 1 1 1 1 1 E TILEFOIE. IISTINNm A AEM.IZ.IOD CXE SERVICOS 1 1 1 1 1 1 ADIINISlRATIVai. 1 1 1 1 1 1 16.07.021.2140 1r 1 1 14.757 1 1 14.757 1 ALWJEL DE IIO'EIS 1 1 001 1 14. 757 1 1 14. 757 1 ASSfGlRM A IWtJTI!OO OOS SERVICDS HFl..IANll A 1 1 1 1 1 1 MI.A DESTINADA AS Slli'S INST1lXCIS ATRAVES [)\ LOCA- 1 1 1 1 1 1 UO DE UIJ'IEIS. 1 1 1 1 1 1 * 111JVEIS A ALl.GAR (Jf'IMU - 8 1 1 1 1 1 1 Arl'tlNISlRKIO FINAHCEIRA 1 1 1 4.768.546 1 1 1 589.559 1 4.178.987 ACttlNISTRM:l(l GEM.. 1 1 1 4.768.546 1 1 1 589.559 1 4.178.987 16.08.021.2141 1F 1 1 4.768.546 1 1 1 589.559 1 4.178.987 Etl:NlOOS DE EXERCICIOS ANTERICRES 1 1 000 1 4.148.216 1 1 1 1 4.148.216 HETIJM O PIQH[NTO DE OCSPESAS DE EXERCICIOS 1 1 001 1 558. 788 1 1 1 SSB. 788 1 EN:ERRAOOS Q.K'R.HO'.I CCM>IU11SSOS RECClffCIOOS. 1 1 070 1 61.5'2 1 1 1 30.771 1 30.771 * PMCC\.Nt:NTO DE DEBITO A PAGIR (C!JiTRATOSl 1 1 1 1 1 1 1 (l.tHOl · 03 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TRANSPIJl.TE AEREO 1 1 1 174.369 1 20. 514 1 1 51.285 1 102 .570 IhfRAESlRUTlRA A[fl)P(JlllJAAIA 1 1 1 174.369 1 20.514 1 1 51.285 1 102 .570
~40 34000 - SECRCTAAIA M HFM.-ESTllJll.RA OEPllRTA.'NTO li ESTRAMS li RCIWiD! "'" DER RS 1.00
-"TM""" RECl.RSm li: TOO\S /6 FCJtltS E TRMSFERENCIAS
CSPECIFICACAO IESFIFOiTCI TO TA l PESSll'l E 1 .UOS EENC. 1 llJTI<AS OESP. 1 INVESTI!lNTOS 1 llMRSllS #IRTIZACJlJ 1 CIJ1W !BP.
1 1 1 EMC. SOCIAIS1 M DIYIM 1 CCAINTES 1 1 FIIWCllllAS DA OlVJll\ 1 li: CAPITAL
IJFRAESTillJT1JtA ACROPCRTUNl:IA 1 174.369 20.514 1 51.285 102.570 Ui.81.523.2031 1 174.369 20.514 1 51.285 102.570 IWIITENCAO E PlUOW'ENTO 11 lli:motli 000 1 174.369 20.514 1 51.285 102.570
NA.IM, PlUDWl [ twITTR A IIERA-ESTRJTt.RA 1 1 AERCJICRll.WllA !() HfTERIClt 00 ESTIOO li tOx:I A 1 1 PIO(JV[R O IXSENVCLVllf:NTO SOCIO-ECOOIICO E N'OINl 1 1 A OOWCM [Mi AYIJUO LOCM. [ REGIOW.. 1 1 · ~ AEJtaJUDS 1Ui ltllICIPIO II SWZA E 1 1 PATOS (lJHO) - 02 1 1 · Nf>l.IM [ MITTR AEJURKI J(JS J'IJNICIPH!i II 1 1 !Oíl'EIRO 00 · 1.200; CO«IIUO (JIO - 1.200: ITA- 1 1 POWQ 00 · 1.200; IRNll.llA (M} - 1.200; WMA· 1 1 BIRA 00 - 1.200: PICUI (M) - l.200; PCHW. 1 1 no - i.200 e SKI eooo'"° - i.200 1 1 · NFLIM E JWITT:R O AEROIRCKI 1 1
1 1 TRANSPmTE RXDVINUO 1 28.256.6Qí 1 7.373.436 2.877.087 17 .924.107 82.056 IPFaM\TICA 1 51.284 1 15.385 35.899 16.88.024.2023 1F 1 1 51.284 l 15.385 35.899 SERVICOS li PKJC:ESS#ENTU [)[ MOOS E INFCJIHATICA 1 000 1 51.284 1 15.385 35.899 PK>POOCIONAR REQ.RSO CllflUTAí:IOtW.. fN'flJ. li 1 1 1 APOIM EFICAMNTE OS TRAIW.tCS llSENVCl.VlOOS PELO 1 1 1 DIR. 1 1 1 1 1 1 TERMINAIS RCOOVIMIOS 1 1 1 4.072.735 1 1.621.312 1.948.830 502.593 16.88.532.1136 1F 1 1 410.280 1 410.280 m611U.AD E RESTM.P.AC.M II TERl1I"'IS RCOOVIARIOS 1 1 001 1 205.140 1 205.140 OISCIPLJNM E REWL.NUZAA O FLUXO II PASSAG:IROS 1 1 E 005 MEIOS [)[ TRANS~TES ATRAVES DA CONSTIU.C.AD E 1 1 "º 1 1
205.140 1
1
205.140
INSTAI.Ar.AO li TERMINAIS RCIXWIAAIOS. 1 1 1 1 · C<WSTAJIR T~IHAL l(OOVJMIO SEHl-LRIWll EM 1 1 1 1 SANTA RITA. BAYEUX, CABEOELO E COI{)[ 1 1 1 1 · CCNSTAJIR TElt!HW. ROOOVIMIO "' CION>E [l 1 1 1 1 TEIXEIRA. SN>E. PICUI [ l~ SECA 1 1 1 1 · REST,&,1.RM; O TERHIIW. ROOOVIMIO [)[ .xlM PESSOA 1 1 1 1
1 1 1 1 1 1 1 1
~~ \. 34000 SCCRETARlA DA HfAA-ESTIIJl\JIA 34201 OEPMT.HNTO II ESTlWl'S II RCIMGEPI
-
DIR RS 1.00
REQRiQS DE TlXlt.S AS FlltltS E lRMSFERENCIAS " """""' ESPEClFICACAO T OTAl PESSQ!l E 1 .UUS [ lNC. 1 WlllAS DISP. 1 !IMSTJllNTOS 1 I~ 1 #GT11'00 1 WlllAS DISP. 1'"' 1'"'"' 11 ENC. SOCIAIS 1 M OIVIM J CXJl:RDITES 1 1 FUWCrtRAS 1 DA DIVIM 1 DE CA.OITAL
1 16.88.532.1441 317 .967 1 10.257 1 266.682 41.028 PlANJ OIREltR DE TRNCSPGHE CCl.CTJVO flXDYJ,IRIO 1 1 JNTIJllUIICIPli 000 61.542 10.257 1 10.257 41.028 OOTM O CRilO REs.ootSAVEL PUA GOIDICIA DOS 070 256.425 1 256."5 TIW6PCIITTS IN7EJllUIICIPAIS. OE 1161RllOlOS llE- 1 Cl:SSM.11:5. (li: MiiILIZEK O PJ()([SSD DECISCRIO Ot 1 TfJtDS 00 Pl.Nl.wl.NTO E CCIHRO.E MS LIIH.S E 1 lERKI*lS RCIX7t'IMl!Cfi. VISANXI lJt .llKNT1l 1() NIVEL 1 00S SEJlVlalS PRESTAOOS E llM' RE[l)CM) DOS QJST(5 1 GUBIS 00 SISTEM. 1 1 16.111.532.2184 3.344.4iti 1.611.055 1 1.682.148 51.285 IWIJTENCICI E ct16ERVK.AO [( TERltI*IS R(J(WINl.IOS 001 1.549.513 1.549.513 1 CFEREaR MELH'.KS (]Jf()ICCES II AltNJJIOTO N:E 070 1.794.975 61. 542 1 1.682.148 51.2fti U9JMIOS 00 SlSTUt\ DE lRNG(Jllt CO..ETIVO E RCXIO- 1 VINUO INlDflMICIP.N.. 1 * twITTR E <DNSERVAR Tt~INAIS FOXJVJMIOS 1 CLIO - 4 1 1 E~VICI*IS 1.025.700 1 1.025.700 16.IS.534.1477 1.025.700 1 1.025.700 Il'PL.ANTJQ() E 111HJWENTO Cl ESTRAll\S VICINAIS 1 001 1.025. 700 1 1.025. 700 f'ELHJ!AR A lW.HA Cl ESTP.All'.S VICJNAIS. A.5SEWIAN· 1 1 00 O ESCDNENTO DA PRtD.CIC 00 SETCR PRIHMIO D\ 1 1 ECON>IIA, MINIMIZNrlOO PER[)\$ E CfERECENOO lJt CIBTO 1 1 FINH. OE TRANSPCRTt 11EM'.R. ASSEQIWG'.J, DESTA F<RM 1 1 UM ELEVACNJ M ~l!WI OE VID\ 00 KK.M RURAL. 1 1 " ENTR. BR-104/ALOOMO [( JMMIRA (OU · 11.0 1 1 · ENTR. PS-137/!Wl.ALNA.S 0::11) " 12.0 1 1 " ENTR. BR-104/SOSSEGD (00 - 21. O 1 1 "ENTR. BR-104/~ [( SNITANA (K.'1} · 1.0 1 1 "ENTR. PB-148/CAMITE (K11l - 2.0 1 1 "ENTR, PS·l02/GAOO BAAVU (K.'1) · 2.0 1 1 "ENTR. PB-097/l"ATl!liAS CK11) .. 7,0 1 1 " ENTR. PB-216/PAIWU (K11) - 20,0 1 1 "ENTR. BR.·104/ALCAHllL/SNHA. CECILIA (K.'1) .. 25.J 1 1 "SNITO AN:RE/Q.RJAO (OU .. IB.O 1 1
~4.i 34000 SECRETNllA ~ llf'RA-ESTlllll.RA 34201 DEPMTNl:NTO CE ESTMMS CE RCDfGDI lllll RI 1.00
-II"""""1 REQJtSQ; [( TOO\S AS f()ITES E lRNCSFERENCIAS
ESPECIFJCACAO llSFIF[Jllll TDTAL 1 PESION. E 1 .l.005 EENC. 1 <lJTIWi IISP. 1 INVESTUlNT!li 1 INVIRSOES 1 #IRTIL'OO 1 <lJTIWi llESP.
1 1 1 1 DIC. SOCIAIS 1 °' DIVI°' 1 CQHNTES 1 1 FIIWCEIRAS 1 QA DIVI°' I llE CAPITAL
· S10 IXJUNOOSICABACEIRAS (00 - 28.0 1 1 · DITR. llR-230/TEIOUO (l:.M) · 21.0 1 1 · BDUW>HO BATISTA/TRILM'O (OI) - n.o 1 1 · ENTR. Pl-391/SNITMDI (Qt) · 4.5 1 1 · SIO (XJUNQlS/P(JM. {Qt) - ~.O 1 1 · ENTR. PB-3B31YIERrfO..IS (Qt} · 10.S 1 1 · ENTR. PB-210/MWll (Qt} · 17 .O 1 1 · QA.llJB.\S/OlXIlll.A (QO · 16.0 1 1 · EllTR. PB-238/CACll'BAS (00 · 14.0 1 1 · ENTR. PB-32SIMTD 6ROSSO {00 · 12.0 1 1 · s. J. 00 RJO 00 CllJZ/lll:EJO 00 CllJ1 (00 - 30.0 1 1 · ENTR. PB-055/RIIOW'.I 00 POCO (00 · 5.0 1 1 C(J(lR(LE E SE~ [( TRAFEOO RCIXWJMIO 5.736.740 3.551. 999 1 748.761 1 1.435.900 16.fB.535.1130 1 102.570 1 102.570 CCJISTIIJCAO E HFl..IACAO [( RESIOENCIAS RCOOiIARIAS 000 1 102.570 1 102,570 PKIPICI.IR lflKRES OJNHCCES OE IWlITTNCAO li. 1 1 1 [STf!A(MS BEl'I W1J MDFNIWl A EXEO.UO [( 01RAS 1 1 1 RCIXWIMIAS. 1 1 1 · RESIDENCIAS A N'FLIM {H2) · 167 1 1 1 * RESIDENCIAS A CCJ6TllJIR (PC!} · 500 1 1 1
1 1 1 16.88.5.15.1131 1 1.025.700 1 1 1.025.700 NFLIAUO DA FROTA ROOOVIMIA 000 1 512.850 1 1 512.850 RE!ClYAR A FROTA [( YEIW.OS DESTIHAOOS A FlSCA· 1 070 1 512.850 1 512.850 LI~ DE Cl!PAS ROOOVIMIAS. 1 1 1 * AWJIRIR CN4IM«S 1!.1.9.JlANTES PMA RESIOCICIA 1 1 1 RQXWIARIAS (lft) · 20 1 1 1 * AlQJIRIR IW)JINAS PAAA. 0 SETOO CE TRAf[Gl E RESI· 1 1 1 OENCIAS (IWJJINA) · 14 1 1 1 1 1 1 1 16.88.5.15 .1132 1F1 1 102.570 1 102.570 C~Slla.ICAO [( PC6TOS [( PCl!ClNENTO IOO'.IVIMIO 1 1 070 1 102.570 1 102.570 PIU(IYER l"El.t(R[S COODICDES [( FISCN.IZPCN> DE 1 1 1 1 TRANSITO NAS Fal!VIAS INTEGRANTES 00 SISTE~ 1 1 1 1 ROOJiINllO 00 EST.AOO. 1 1 1 1 · CCJ(STRIIR PC610 (l.IHD) · 03 1 1 1 1
14j 34000 SECRETMIA M llf"RA·ESTillll.RA 34201 OEP#lTNlNTO 11 ESTJW)t.S 11 RIJWiDt lllR RS 1.00 . ~----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
......,,.. "' """""" AEO.lt$CS OE 10MS A.5 FCJHlS E lRNISFERENCIAS
ESPECIFICACAO IEs.'IF()<ll\ TOTAL 1 PESS<W. E 1 ~E ENC. 1 (lJTIWi OESP. 1 IIMSTllt'NTllS 1 !IMRSIIS 1 llOITIL'CAO 1 (lJl1Wi OESP.
1 1 1 1 OIC. SOCIAIS 1 °' OIYI°' 1 C!MNTES 1 1 FINAICEIRAS 1 OA OIVI°' 1 ll< ('»!TAL
1 · COCSTIIJIR PCfiTO II PCl.ICl#l:NTO sm>Vl#llO NA 1 RCIXWIA Al(L 00 ME.X) 1 1 1 16.fll.S:ri.2096 153.8!6 1 1 1 153.855 C1J1Sl11!/ICJO E Rf!ll'IIllCJ(J ll< Illll'l!S 1 I 000 102.510 1 1 1 102.570 F(Rti(aR O)lr(tlCCIS MIEW'll\S 11 TRAIWJO E CJERE- 1 I 070 51.2115 1 1 1 51.2115 CER te.Kit ATENDUENTO ,«OS U'iUMJ.OS 00 !IR. 1 1 1 1 1 1 1 1 16.88.535.2185 4.352.045 1 3. 561. 999 1 1 594.9116 1 205.140 KNIJ1lNCAO E SEG.IWCA 00 TRAFIOO RCIDiIARIO 001 4.269.B 1 3.561.999 1 1 512.850 1 205.140 l'MTER A llf"RA-ESTllíl\JtA RCIXN'IARIA ESTAllW. li 1 002 82.056 1 1 1 82.056 tDXl A PRCPICIAR liOS l.GtWUOS ~OICOES OE TIWEGA- 1 BILJDHIE ClJI ECt:MJflA E SEQ.JWU. Dt TOOA IW.Kf. 1 RCOOIIMUA ESTAIUl. 1 1 SERVICOS li T1W6PCRTE IOlJVIMIO 1 2.379.623 2.184.740 1 1 143.598 51.2E 16.88.536.2183 1F 1 2.379.623 2.184.740 1 1 143.598 51.285 SlPERYlSAO E CXXR11JW:AO II OmAS 1 1 001 2.379.623 2.184. 740 1 1 143.598 51.2f!i lWHrR. SlJ>ERVISlCMt E CCOttlUR OS SERVIC!IS li 1 1 1 1 1 OIRAS RWJl/IARIAS, O SISTEMA. DE TAAFEOO E A 1 1 1 1 1 SlN.ll.lZIQO DAS ES~. 1 1 1 1 1 CCWS1JllCA'.) E PAVll'ENTIU() OE ROOOVIAS 1 1 8.836.404 15.385 1 1 20.513 1 8. 718.450 82.056 16.88.537 .1041 1F 1 1 82.056 1 1 1 82.056 [)[SAPl(IFIRIACAO E INOCNIZACDES DE IltMlS 1 1 001 1 82.0"6 1 1 1 1 82.056 PERl'tITIR A LIBERACAO II AREAS PMA OlNSlRl.VO 11 1 1 1 1 1 1 1 RCOOVIAS flEDINfrt: I~Im:NJ OE Il()YElS Pat ELAS 1 1 1 1 1 1 1 ATitfil!lAS. 1 1 1 1 1 1 1 · Il1)V[IS A SEREH [)[SN'ROf'R.IAOOS (H2l · 18478 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16.88.537.1134 1F 1 1 7.179.900 1 1 1 1 7.179. 900 PAVIHOO.&lAO 11 R!JXNIA.5 1 1 000 1 3.on .100 1 1 1 1 3.on .100 PR:IPICl.IR O DESENWl..Vll'IENTO ECOtDIICO 00 ESTAOO 1 1 058 1 2.051.400 1 1 1 1 2.051.400 AlRAVES 00 ESCCWENTO DA PRcn.cJ(l, !li\ FfllUDME 00 1 1 062 1 2.051.400 1 1 1 1 2 .051.400 MISSO INTil.A E INTUllEGIONAL ClJI A Rf:SPECTIVA RE- 1 1 1 1 1 1 1
144 34000 - SEClllTMJA O\ Iff'AA·fSTJIJl\.RA 34201 ClPMTNINTO li: ESTRADlS [[ Ra.WiEH lllR RS 1.1111 .---·--···········----------················-···--·················--··-······--·-·······-·····-···-····-········------------···-············--·-·---------------·-·····--·--··-----------------·······-------·--·· PIOJl#tA [( -.o llEQltSOS DE Tm\S A5 FC.llS E 1RMSFERDICIA5 ---------···-----·-··········-············--·----·-·····························--------------------············-------------------------·-······--------···----------------------------------------------------·· ESPECJFICACAO IESFIFOOEI TOTAL 1 """"-E 1 .lJllS E ENC. 1 llllRAS lllSP. 1 lNVESTlllENTQS 1 llll!R!OES 1 -TIIACAO 1 lll1RAS OESP. 1 1 1 1 ENC. SOC!A!S 1 °' O!Vl°' 1 CIRl:llllS 1 1 Flll!ICUllAS 1 °' O!Vl°' 1 [( CAPITAL --------·--·-····-··········--········-·············------·-·······--·······------------------------------------------------·------------------------------·-···--·-·-·-----------------------··------------------ [l(A) 005 WiTOS CPWCIC*\15 OOS VEJOJ.OS E 00 TDflO DE PElll.RSO. * IR-230 CNIE[[lO/GWOOl DE OITIZEIRO CK'.IU · 28.0 * PB-11118 msTA 00 SCl./JNllWTNIWWPITiltlll/.OU COO · !il.O * PB-11118 msTllfWLl.CDWIWRA 00 MWGJAP( 01') .. 14,0 * PB-IXM OOR. PB-044/AUWfCRA COO · 11.0 * P8-D41 SAPllMWGJAPE/MlA DA TRAIOO 010 .. 58.0 * PB-042 DOR. P8-~ 1'1161.EL (1 TAIPU UJO · 4.0 * PB-051 CAJA/tAL.MS EIWIWJ/IWll OM) · 15,0 * PB-063 OOR. IR-2J0/6lRIIHP1flUGOI~ (OI) - 35.0 * PB-1167 Kl.UtQI EliTil. PB-055 (KM) .. 14.0 * PB-071 JACAIWJ/IJJAS ESTRAMS COO - 18.0 * PB-071 SEM.A O\ RAIUENTR. PB-OfB (l:H} .. 6,0 * PB-077 Pil.tlS/QHTEGI (l:H) · 12.0 * PB-C81 PJRPIRJTI.BAISERT.tOZUtCllJJAS ESTRAMS (l:H) .. 24.0 * PB·DBS PIRPlRJTllWIDBCREJWSEJl!NUA (l:H} .. 20,0 * PB-097 IUG1' IOJA/ENTR. PB-079 (l:H) · 13,0 * P6-121 MEIM.../POCUffJS {KH) - 12.0 * PB-133 C. DE [(Hll[J/DNtl.AO/IW!RA CI: SMTA ROSA O:M) · 41.0 * PB-176 G.RJIO/EHTR. BR-412 {KM) - 12.0 * PB-ln PIQJl/FREI ~TltHJ (KH) .. 21.0 * PB-214 Sl..K/CCJG) CDU .. 38.0 * PB-226 ENTR. PB-238/LIYIWf:NTO (KH) .. 11.0 * PB-233 VARZWDIVISA PB/RN ((H) .. 6.0 * PB-251 SAO JWE[(/OIVISA PBIRN ((H) · 17.0 * PB-275 PATOS/SAO JOSC DE ESPltWAAS (ICHl · 28,D * PB-317 RJIOI) 00S CAVM.!E/ENTR. PB-325 (KH) · 9,0 * PB-323 CATOLE DO JllOWEllNSl.CES~/DIVISA PB/RN CDO · 35,0 * PB-337 PB-325/LIGOVBCWSUCCSSO ((HJ · 32,0 · PB·348 CCRE""5/SAO WCM.O O:H) · 58,0
l~( 34000 - S[{llETNUA M llf"RA-ESTIIJT\M 3'201 OCPMTNt:NTO ll ESllW)\5 li RCDIGEM DIR RS 1.00
- II T1WlAlKl REOJISOS OE TCDS AS FOiTES [ lRNISFERCNCIAS
ESPECJFICACAO IESFIFC*TII TOTAL PlSSOO E .IJIJS E CNC. 1 WTRA.S DESP. INYESTJll(NTai IWIRSOIS MRTIUOll CIJTRAS OESP.
1 1 1 ENC. SOCIAIS M. OIYIDA 1 COlll[Nl[S FllWCEIRAS Oi\ OIYIM. Cl CAPITAL
· PB-359 APMECIMISMTA CHJZ/DIVISA PB/RN 1 1 (OU · 44.0 1 1 · PB-310 Ol#WITIICUISW. VCU() (00 .. 17.D 1 1 · P8-374 PRINIISA lSH!ElfltfMIRA (00 · 23,0 1 1 · PB-384 SM 9JCALOIMZARUIJrt() (IQO .. 9.0 J 1 · PB-Jl.U UIIWIWPIXD DMTAS (00 - lB. O 1 1 · PB-411 ElflR. PB-395/lllllllFO (IQll) .. 18.0 1 1 · PBT -426 CXllE"AS/PINCO (OU .. 28 1 1 · MISSO A 16RCJA DA QJIA (QO .. 8,0 1 1 · MISSO A SM> .XJSE 00S RN«IS 1'00 .. l. O 1 1 · ACESSO A RIK>W) li TM:l"'- (Ot> .. 8.0 1 1 ·MISSO A QJITE 11 IWWQWIE COO .. 10,0 1 1 · MISSO A a.AW. [)[ CI"" (QO .. 5.0 1 1 · ACESSO A CAPIH (KM) .. 5.0 1 1 · ACESSO A RETIR> (IQll) .. 3.0 1 1 16.88.537 .1135 1F l.538.550 1 l.53B.S50 CCWSTIUCAD li RCDNIAS 1 I 001 l.SJB.550 1 1.538.SSO
INTEGRM A !W..HA F()(X)VINl.IA PRHCIPAL A ltl SISTE· 1 1 "'°" Cl ESTIW}t.S VICI""IS. ASSEG.IWOO O TIWlGO PER- 1 1 HANENTE NA RHl RCIXJVIARIA ESTAWN.. E O ACESSO ~ 1 1 CENTROS l'AJS llSENVO..YlOOS. 1 1 · PB-067 Al.XJ1A GRANlE/rtJLUN'.iU (Kli) .. 25,0 1 1 · PB-090 ITATt.IW,IRlliRA (Qt) · 15,0 1 1 · PB-100 !)JEIIW)'SlfAGJNJES (IQll) .. 17.0 1 · PB-103 BANAtl:IRAS/ID4A INES (H) .. 23.0 1 · PB-135 AAMIJW JMlJ <IQll) .. S2 ·O 1 · PB-148 CABACEIRAS/SKI JCNI 00 CNl:IRI CKH) .. JS.O 1 · PB-157 ENTR. !fl.·230/0LIVEOOS (IQO .. 14.0 1 · PB-160 CAlWIIRAS/BMRA DE SAO MIGJEL (t::H) .. 38.0 1 * PB-176 SOLE!Wl/GUtJAO (KHJ .. 33,0 1 · PB-177 FREI l1Nl:THffJ/DIVISA PB/RN Ct::H) .. 5,0 1 · PB-177 CAIW.AU/SAO JCWl 00 TIOO: (KM) .. 27.0 1 · PB-196 !fl.-104/8. (( SM HlGLll/CONlO CKH} .. 78.0 1 · P8-21l0 SEJW. !f!NKA/SKI JC6E OOS COO!EIROS 1 ('(!1) - 28,0 1 * PB-21)0 SEJW. llWK:A/COXIXD..AJCARAl.EAS (KM} · 38.0 1 · PB-n6 W) .XlSE OOS Cl:ROCIRIE/LIYIWlNTO/OIVlSA 1
i~ (, 34000 · SECRETMIA ~ Ilf'RA-ESTIIJT\.RA 34201 OEPNl:TNlNTO II ESTRAO\S II RíDIGEH OIR RS 1.00
- [( Tl!A8AU()
RECl.ltSm 11: TCMS AS FCJITES E TRMSFERENCIAS
ESPECIFICACAO IESFIHJHEI TOTAL PESSOOL E .lRJS E OC. 1 0.JlRAS DESP. UMSTIJIENTOS IW!RlllES #Ol:TIZACAO CIITRAS DESP.
1 1 1 EM:. SOCIAIS M DIVIM 1 COU!ENTES FllWCEJRAS DA OIVIM DE CAPITAL
PBIPC (00 · 23.0 * PB-226 ENTR. PB 238/LIVIWl:NTO (00 · 11,0· * PS-275 SA0 .XlSC OE ESPIJWAAS/BR-110 (KPO · 13,0 * PB-299 fWJA/VISTA SCllWWENlR. 111:--427 ooo - :.i.o · P&-321 fll.EK 00 llflLD 00 CRUZ/DIVISA PB/RN (OI) · 9.0 * Pfl..348 CNIW'ATIIRA/NAZMEIHHl CQO · 20.0 * PB-370 ClRlAL VELtO/PB-374 (KM) · 9,0 * PB-382 SCfl!A QWt[(/PB-366 (KM) · 30.0 * PB-3118 PB-372/lOllTO [( SNflA FE/OIVISA PB/a: CKK> · JIJ.O * PBT-361 ((JICEfJD/DIVISA PB/PE COO · 24.0 * PBT-426 tOIA CllN~ /TAVNIES (KPt) · 24.0 * PBT -426 PRUCESA ISA&L/OIVISA P8/PE COt) · 5.0 · PCllTE S<1R O RIO JIWWO.IN>E EK AJ.NJJA 1iRNa {H) 80.0 * PCWTE SCBIE O RIO UUBCIJlll NA PB-099 (H) · 44.D * PCWTE M BATALHA SOIRE O RIO PAAAIBA EH CRUZ 00 ESPIRITO SANTO C") · 120.0 * PCWTE SCl!RE O RIO PIAAIBA. E" ITABAIANA (lt) - 130.0 * PCWTE SCllRE O RIO ClRIHot.Tl(J NA PB-099 (M) · 86.0 * PCllTE OE K:ESSO KJ C. UNJVERSITMIO EM CAJAZEI~ (H) · 30,0 * PCllTI OE K:ESSO A USI~ GlASA (Ml · 25.0 * PCWTE SCBIE 0 RIO IYCIEL EH Gl.WWJIRA (M) · 26.0 · WTRAS PONTES El'I RIJOOVIAS ESTNll'lS (") · 300.0 * ltRO [( Ml.Il(l ~ PCWTI 00 tllO.EO III E" SCllZA CH> · 70
16.88.537 .1269 35.890 15.385 1 21J.513
[STUXJS. PROJETCli E GERENCIAMENTO OE PAV!lf:NTOS 001 35.890 15.385 1 20.513
PIOOVER A RULIUOO OE csruoos E [LAB(RM PRO· 1 1 JETOS OE EtGlfWUA VCI. TACOS PARA 0 SETCR ROOOVIA- 1 1 RIO TIIOJ EH VISTA A ll'flt.ANTM:M. !fltO!NlNTO E 1 1 PAVll'ENTll.AO [( ES~. 1 1
~~l 34000 SECRETARIA 11' llf"RA-ESTRllll.RA. 34201 DEPNl.TNt:NTO CI ESTAA()\5 DE RCIWiEM
"' RS 1.00
"""""' IJ: Tl!AIWJ() RCOJISOS ()[ TOOt.S AS FCWTCS E lRANSFERENClAS
[SPCCJFICACAO IESF IHJffE 1
1 1 1
T O TAL
""""' [ EllC. SOCIAIS
JJ!OS E ENC. 1 OOTRAS [(SP. 11' D!Vl!J.' I CCJHNTES
IPMSTU(NT(J) l """"'5
FINNCEIRAS
NO:TIIJ{J() OA OIVIM.
()JlRAS OESP. OE CAPITAL
1 1 1 aJrlSERY.ICM OE RlOOVIAS 1 1.025.700 1.025.700 16.88.538.2342 ' 1 1 1.025. 700 l.025.700 WIS[RYIU() DE RIXOVIAS 1 001 1 1.025.700 1.025.700 awsERYNI. ~IITT A IW..HA RCXXlVIARIA II 1 1 PUXI A EVITM A OCTERICIW:AO PIU:MT\.RA M. ESTAJTIJRA 1 1 00S PAVIl'l:NTOS E 0 CllfCS[(J.ENTE IU'ENTO 00S QJST(J) 1 1 OE (J'ERJ(JO 005 YEIOA.OS. 1 1 1 1 1 1 1 1 RESTM.l!l<lM DE l(D)YJAS 1 1 5.128.500 1 1 1 1 5.128.500 16.00.539.1133 ' 1 1 5.128.500 1 1 1 1 5,128.500 RESTMJt!QO OE ROO)VIAS 1 001 1 2.051.400 1 1 1 1 2.051.400 RCSGATM 0 NIYEL OE SERVICO CJ"ERECIOO KJ USUliflIO 10581 2.051.400 1 1 1 1 2.051.400 DA llJOOVIA ATRAVES 11' REABILITACMl ()\ ESTRJTW 00 1 "" 1 1.025.700 1 1 1 1 1.025,700 PAVMNTU E SlPERfICIE CI RCl.Jl't(NTO. PE111ITINOO 0 1 1 NIVEL OE SEWWCA 00 lP.ANSPCRTE OOOOVIMIO E OCIS 1 1 SEUS PASSNlEIROS, A PRESERVAUO OOS IWESTil'l:NTOS 1 1 E REIX.CIC OCIS ruiTOS {PERN:lONAIS. 1 1 · PB-004 .XWl PESSOAISANTA RITAISN'E (KM) - 39.0 1 1 · PB-018 111:-101/CCJiCl/JNl.MA COO - 17 ,O 1 1 "PB-041 !WWGJAPE/RIO TINTO (ICK) - 5.0 1 1 "PB-044 111:-101/CMPl'.RA/Plllltll (Kl1) - 24.0 1 1 " PB-054 BR-230/ITABAIANA (KM) - 19.0 1 1 " PB-055 IR-230/GUWJ!IRAIPIRPIRllUWBELD1 1 1 CKMJ - 70,0 1 1 " PB-079 IR-230/MEIAPB-105 (KM) - 53.0 1 1 " PB-067 PILOES/AREIA 011) - 20.0 1 1 "PB-090 PB-102/AAOEIRAS Ct::Ml · 9.0 1 1 "PB-099 BCLEHITACHWDIVISA PB/RN (KHl - 34.D 1 1 "PB-102 IR-104MWZEIRO COO - 50.0 1 1 "PB-137 PIOJIBR-104 (KH) - 28.0 1 1 "PB-148 (JJEl!Ww:i/EOOJ[IRAO {OI) · 29.0 1 1 · PB-177 SOlEIWI/PICUI (OI) - 70.0 1 1 "PB-228 111.-230/TNlERD\ (1:11) - 20.0 1 1 "PB-238 TAPERCIAITCIXEIRA COO - 53.0 1 1
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Pl()(llNIAi>: TRA8AU() REQ.llSCl'i DE TOS AS FCJHES E TRMSFERENCIAS
ESPECIFICACAO IESFIFCINTEI TO TA l PESSIW. E .1.1(15 E ENC. 1 OJlRAS DESP. INVESTIJll"HTC6 llMRSIIS Mll.TIZACAO ClllRAS OESP.
1 1 1 ENC. SOCIAIS !». DIVIDA 1 CORNTES FJIWCEIMS t». DIVIIM. li: CAPITAL
1 Jl.DICIARIA 1 1 1 78.225 78.225 PRXISSO .IJDICIMIO 1 1 1 78.225 78.225 N:JIJ .llOICIMIA 1 1 1 78.225 78.225 02. 04.013 .2820 1r 1 1 78.225 78.225 ATIVItwIS A CARGO M SLPERINTEJIJEHCIA Cl {BA.S 00 1 1 PlNO 11: ClSEWO..Yll'ENTO 00 ESTIOO 1 1 000 1 78.225 78.225 1 1 AIMINISTRIUO E Pl.NJNENT0 1 1 1 8.404.288 3.527.008 1.169.295 3. 707 .905 AIJUNISTRIGIO 1 1 1 5.922.094 3.527 .008 l.097 .496 1.297 .510 ACfUHISTRIUO GEJtfl 1 1 1 4.096.351 3.521.960 1'33.352 241.039 03.07.021.1820 1f 1 1 220.515 220.515 PRJJETOS A CNGl M Sl.PERINlt:J(O(JA li: 01RA.S 00 IVHJ 1 1 [)( IISEIMJ.Ylf'ENTO 00 ESTIOO 1 1 000 1 220.515 1 220.525 03.07 .021.2820 1f 1 1 3.875.626 1 3.521.960 333.352 20.514 ATIYl!WlS A CARiO D11i SLPERJNTEJIJENCIA [( OIRA..S 00 1 1 1 1 1 Pl.At() 11: DESENVCl.Ylrt:NTO 00 EST.AOO 1 1 000 1 102.570 1 102.570 1 1 001 1 3.773.256 1 3.521.960 230. 782 20.514 Ilf'Clut\TI CA 1 1 1 30. 770 1 10.256 1 20.514 03. 07 .024. 2820 1f 1 1 30.770 1 10.256 1 20.514 ATIYllWlS A CNG1 ll\ SlPERINTEt()[NCIA [( OIRA.S 00 1 1 1 1 1 Pl..AI() li: OCSENYO.YitENTO 00 ESTIOO 1 1 001 1 30.770 1 10.256 1 20.514 1 1 1 1 EDIFICAllJES PU3Ll CAS 1 1 1 1.779.SEB 1 743.631 1 1.035.957 03.07 .025.1820 1f 1 1 1.461.622 1 425.665 1 1.035.957 PKIJETOS A 0R;0 D\ SLPERINTEMlCNCIA OC 0ERAS 00 PLN«> 1 1 1 1 1 [)( CISENYClVIPt:NTO 00 ESTAOO 1 1 000 1 020.560 1 1 020.560 1 001 1 641.062 1 425.665 1 215.397 1 1 1 1 03. 07 . 025. 2820 1f 1 1 317.966 1 317.966 1 ATlVJ!WlS A CAASO ll\ Sl.PERINTOflENCIA Cl DERAS 00 1 1 1 1 1 PL.At() OE DESENVCl...Vlrt:NTO 00 EST.AOO 1 1 001 1 317 .966 1 317.966 1 1 1 1 1 Tii! INN4ENID DE REQ.l&r; tu1AtllS 1 1 1 15.385 1 5.128 10.257 1 03.07.217.2820 1f 1 1 15.385 1 5.128 10.257 1 ATJVJCWl:S A CAASO ll\ SlPERINTEt()[NCIA Cl OEflAS 00 1 1 1 1 1 Pl.AN) OE DESENVCLYil'ENTO 00 ESTIOO 1 1 000 1 15.385 1 5.128 10.257 1
~$'\) 34200 SECR[TNlIA O\ llrf'RA-ESTil,ITtAA [NTIDAIJCS SLPERVISllJOOAS stPERINTUUNCIA OC OllWi 00 P\.N«l OC OESENWLYIJll:NID "'" 00 ESTAOO RS 1.00 ------------------------------------------------------------------------------------------·--······-------------------------------------------------------------------------------------------------- """'-W II T"""'1() REQ.R50S OE T®'S AS FCJHES E lJIMSFERENCIAS -----------------------------------------------------· --------·-----------------······----------------------------------------------------------········--------------------------------------- ESPECIFICACAO IESflH·lEI T O T A l 1 PE-. E 1 J.11'.lS E EM:. l CIJTRAS DESP. 1 INVESTIJIENTC!i 1 IfMR50ES 1 #lll:TlZJl>D 1 CIJTRAS OESP. 1 1 1 1 ENC. SOC !AIS I M DIVIDA 1 COll"'lES 1 1 Fl!WCEIRAS 1 DA OIYIM 1 OE CAPITAL ----------- 1 1 ACJUNIS~ FJNN«l IRA 1 1 1 2.482.194 1 1 1 71. 799 1 1 1 1 2.410.395 AIJtINISmK.10 GERll 1 1 1 2.482.194 1 1 1 71. 799 1 1 1 1 2 .410.395 03.llLOZl .2820 1F 1 1 2.482.194 1 1 1 71. 799 1 1 1 1 2.410.395 ATIVH:WlS A CN1iO llA 51.FERINTil()(NCIA li: lBAS 00 1 1 1 PI.NO DE CIESOMJ.VIll:NTO 00 ESTIOO 1 1 001 1 2.4112.194 1 1 1 71. 799 1 1 1 1 2.410.395 1 HWSTRIA. CCKRCIO E SERVICDS 1 1 1 143.5911 1 1 1 1 1 1 1 143.598 1UUSIO 1 1 1 143.5911 1 1 1 1 1 1 1 143.598 PSO«JD 00 TtRISl1l 1 1 1 143.5911 1 1 1 1 1 1 1 143.598 11.65.363.1820 1F1 1 143.5911 1 1 1 1 1 1 1 143.598 PIWElOS A CNl60 [)\ Sl.FERINTHUHCIA li: OiRAS 00 PLN() 1 1 1 DE CESENVO..Ylll:NTO 00 ESTAOO 1 1 001 1 143.5911 1 1 1 1 1 1 1 143.598 1 SUE E SANENlNTO 1 1 1 2.882.217 1 1 1 10.257 1 1 1 1 2.871.960 SMJII 1 1 1 2.882.217 1 1 1 10.257 1 1 1 1 2.Bn.960 A.SSISTEICIA ll:DICA E SANITARIA 1 1 1 1 1 10.257 1 1 1 1 2.Sn.960 1s 1 1 '-"'"" 1 13.75.428.1820 2.871.960 1 1 1 1 1 1 1 2.871.960 PROJElOS A CN160 [)\ Sl.FERINTEM>EHCIA li: O!RAS 00 PLN() DE ClSENY0..Yl1'ENT0 00 ESTAOO 1 1 001 1 2.871.960 1 1 1 1 1 1 1 2.871.960 1 1 1 1 1 1 1 1 1 1 13.75.428.2820 1s 1 1 10.257 1 1 1 10.257 ATIYICWIS A CNm [)\ Sl.PER!Nlll(l[llCIA [{ OIRAS 00 1 1 Pl.N() OE OCSEIMl.VJlt:NTO 00 ESTAOO 1 1 000 1 10.257 1 1 1 10.257 1 ASSISTEICIA E PREVIOCtCIA 1 1 1 753.889 728.247 25.642 1 PREVIOCl«:l.A 1 1 1 728.247 728.247 1 PREYilllCIA SOCIAL A SEWRAOOS 1 1 1 215.397 215.397 1 15.82 .492 .2820 1s 1 1 215.397 215.397 1 ATIYIIWIS A CMG0 G\ Sl.PERINTHilNCIA li O!RAS 00 1 1 1 1 Pl..Nll DE OCSEHYO..Vll'f.NTO 00 ESTAOO 1 1 001 1 215.397 215.397 1 PREVIIINCIA SOCIAL A INATIVIJS E PE'61ClflSTAS 1 1 1 512.850 512.850 1 15.82.495.2820 1s 1 1 512 .850 512.850 1 ATIYJ[)\(l[S A CMGO [)\ SUPERINTHilNCIA OC OIRAS 00 1 1 1 1 PLN() OE OCSHNO..VltENTO 00 ESTAOO 1 1 000 1 512.850 512.850 1 ~ li Frnrw:AQ CD PATRll()NIO 00 SERVlrx:R PUBLICO 1 1 1 25.642 25.642 1
4s1 34200 SEOIETMIA M IW"RA-ESTRUT\.RA - ENTIONlCS Sl.PERVISICJWIAS 34202 SlPERINTEt«NCIA ([ OIRAS 00 PLN() ll DESENVOLVIJilNTO 00 ESTACO RS 1.00
REURS<ri OE TOO\S AS F()ITCS E lRN4SfEREHCIA5 """""""~ ESPECIF!CACAO IESFIFIJ<TII T Dl AL 1 PESSOAL E 1 J..RlS E EHC. 1 CJJTRAS OESP. 1 INVESTIK:NTOS 1 !N'IERSllS #OlTJZNNJ ClJTRAS DESP. 1 1 1 ENC. SOCIAIS I M DJVIM 1 COlRE NTES 1 1 FllWCHRAS Oi\ DIVll>\ OE CAPITAL -----------------· 1 1 1 1 1 1 1 PIO:JUf'A II Fmw:AQ 00 PATRllCNIO 00 SERVIOCll. IW...ICO 1 1 1 25.641 1 1 1 25.642 1 PREVllIICIA SOCIAL A SE9..IWDS 1 1 1 25.642 1 1 1 25.642 1 15.94.·92.2820 1s 1 1 25.642 1 1 1 25.642 1 ATIVIIWIS A CNliO M Sl.FERINTHUNCJA II OIRA.5 00 1 1 1 1 1 1 1 PlNO II IISEINCLYillJfTO 00 ESTIOO 1 1 001 1 25.642 1 1 1 25.642 1 1 1 1 1 1 1 1 ·------------.------------------------------------------------- T0 TAL 12.262.217 1 ·.255.335 l 1 1.283.419 1 6.723.46.1 FlSOl 8.626.111 1 3.527 .008 1 1 1.2·7 .520 1 3.851.503 SEQRIIWJE 3.636.106 1 728.247 1 1 35.B'l<J 1 2.871.960
4si R$1,00 34-202 SUPERINTENDENCIA DE OBRAS DO PLANO DE DESENVOLVIMENTO DO ESTADO
Recu!llos de Todas as Fontes CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 5.687.480 1700.00.00 TRANSFERENCIAS CORRENTES 5.538.754 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 5.538.754 1712.00.00 TRANSFERENCIAS DO ESTADO 5.538.754 1712.01.00 ORDINÁRIOS 5.538.754 1900.00.00 OUTRAS RECEITAS CORRENTES 148.726 1990.00.00 RECEITAS DIVERSAS 148.728 1990.99.00 OUTRAS RECEITAS 148.726 2000.00.00 RECEITAS DE CAPITAL 8.723.463 2400.00.00 TRANSFERENCIAS DE CAPITAL 6.723.463 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 6.723.463 2412.00.00 TRANSFERENCIAS DO ESTADO 6.723.463 2412.01.00 ORDINÁRIOS 6.723.463
TOTAL: 12.410.943 34000 SECRCTAAIA ll'. IJFRA.-ESTIIJ'IW 34202 SlPERINTINJEMCIA [[ OIRAS 00 Pl.N«) ll OCSENW>l.Vil'IJITO
00 ESTAOO RS I.00
""""""' [[ ""8AU() R[QRSOS DE TOO\S AS FCJilllS E TRANSFERENCIAS
ESPECIFICACAO IESFIFCll'.Ill TOTAL PISS<W. E .lJIJS [ E~. 1 CJJTRAS OESP. llMSTIPlNTQi llNERSDES ·omz.oo CJJlRAS OESP.
1 1 1 ENC. SOCIAIS DA DIVIDA 1 a:JIRENTIS FJlrWCEIRAS DA DIYillA OE CAPITAL
1 1 1 1 .JU)ICIARIA 1 1 78.225 1 78.225 l PRX'ISSO .l.OICINUO 1 1 78.225 1 78.225 1 KJIJ .l.OICIMIA 1 1 78.225 1 78.225 1 02.04.013.2007 r 1 1 78.225 1 78.225 1 EXEO.OO [( SENTIPCAS Jll>ICIARIAS 1 000 1 78.225 1 78.225 1 EFETl.Wl PKAMENTCfi OE OIVIMS ESTABELECI!l\S PELA 1 1 1 1 JUSTICA EXPEDI!li' 9t PR[CATIJUCfi (()IF(IK SENTifCAS 1 1 1 1 Efll!TIMS. 1 1 1 1 * PIGM:NlO OC PRECATCJUOS JJOICIM.lOS <UNJO) - 05 1 1 1 1 1 1 1 1 AD1INIS1RlüD E Pl.Nl:JNENTO 1 1 8.522.243 1 3.537.345 1.241.09-4 1 J.~.664 205.140 A!J'llNISWOO 1 1 6.040.049 1 3.5.17.345 1.169.295 1 1.128.269 lf!i.140 AJJUNISTRK.IO GERM. 1 1 4.193.792 1 3.521.960 394 .... 1 71.798 205.140 03.07.021.1002 1r 1 1 30.770 1 1 lJ.77tl AIJ.JISIOO DE YCIW..OS 1 1 000 1 15.385 1 1 15.385 REIO'NI. A fll)TA DE YCIW..Cfi OESTitWXJS A tt:UOUA 1 1 070 1 15.385 1 1 15.385 E Rl(IONALIZACAO OOS SCRVIC:OS. 1 1 1 1 1 * VC!aJlOS A AOOJIRIR (YCIW..0) - 2 1 1 1 1 1 03.07.021.1041 1r 1 1 205.140 1 1 205.140 OESAPROPRIACAO E INClNIZMDCS OE IJOIEIS 1 1 000 1 205.140 1 1 205.140 PERHITIR A LIBEPJlAO li AAI..AS PMA CONSTRl.00 li 1 1 1 1 1 OiRAS PUBLICAS ClSTINAlJ.6.S A ACl'IINISTRKM,A ll'PLAN- 1 1 1 1 T.1(.1(1 OE PROJETOS OE IRRIGACNJ. CCWSlltlCAO [[ Mll- 1 1 1 1 OES E OE SISTEMAS OE ABASTEC!tt:NTO o· .IGUA. 1 1 1 1 * AAEAS A OESN>ROPRIM (H.'J · 100 1 1 1 1 * IKlVEIS A OCSAPIVPRIAR ( 111JVEL) - 10 1 1 1 1 03. 07 .021.2133 1r 1 1 41.028 41.028 1 REPAAOS E CCJISERVfU{J DE YE !CU.OS 1 1 000 1 20.514 20.514 1 ASSEfil.RM CONJICtlS ll USO 005 VEIQJLOS A.TRAVES 1 1 070 1 20.514 20.514 1 005 SERYICOS ll !WlliEf.C,tD TECNICAS E REPMOS Efll 1 1 1 1 GERAL. 1 1 1 1 * VEIQJLOS A ""NTER CVE!Cll.Ol- 17 1 1 1 1 1 1 1 1
4s~ 34000 SECRETM.JA M l~RA-ESHl.JltP.A 34202 SlPERINlUIJENCIA (l CMlt65 00 PLAAO [l DfSIN'o'O·V:'1t~'O 00 ESTAI]) RS 1. DO
-11:1-Kl RE:Cl.RSQS tl TCD.S AS FtJrlTES E lRMSFERENClAS
ESPECJFJCACAO llS; 1' J\ '11 - :J . A Pf SS:l\. 1 ~LR:JS l lNC ll.JTR.AS DCSP. !PM:Sllf'IENTQS JNVIR50(5 #UtTIZACAO WTRAS DESP.
1 1 1 t'-C. soc:A:s li. DIViJA CffilliNTCS FllWCEIRAS Oi\ DIVll». tl C'»ITAL
1 1 1 03.07 .021.2134 1' 1 8(.:J~ ! 82.0'6 1 EICMOOS COK KiU\, ENERGIA E T[L[F{)f( 1 000 1 82.:J5é j 82.056 1 IWf1Ul OS EIVRCDS COK O COl6lKJ [l MJJA. E\CR 1 1 1 1 GIA [mcrcwc llSTINA!m A REALIIACAO oos S[RVlCQS 1 1 1 1 TECNICD·AIJtINISllAT lVlli. 1 1 1 1 1 1 1 1 03. 07 .021.2187 1r 1 3.834.798 1 3.S2:.96a 271.810 1 41.028 EXEODO 00 PI.NO DE tllRAS 1 :101 1 3_713.2SE l ~.52'..960 230. 782 1 20.514 ASSU.lRM A IMJTENOD E A SlJP[RVISAO DAS AT!Vl- 1 :170 1 61.!>42 ! 41.028 1 20.514 BUS RElJCIONMWi COK A EXECl.Cl-0 00 Pl.aND OC OíRAS 1 1 1 00 ESTACD. 1 1 1 1 1 1 Hf'~TICA I I 30.770 1 10.256 20.514 03.07 .024.2023 l f 1 30.170 1 10.256 20.514 SERVIalS Cl PRXI5.SN1ENTO DE OOXlS E INFCR1A.TICA 1 001 1 30. 770 1 10.256 20.514 PRDPCR:IONAR RECIRSO CCff\JT/í:IOtW.. CAPAl. OC 1 [ 1 APOIM EFICAZl'ENTE O TIW!ALHl OCSENVO.VIOO PClA 1 1 1 Slf!AN. 1 1 1 1 1 1 EDIFICMllES PlBLICA.S 1 1 l.1N.~ 1 743.631 1.035.957 03.07.025.1011 1; 1 1 /05.140 1 205.140 CCWSllllCAO Cl ~ru CCWSTllJIR ~ rtr5EU EH .X>Kl PCSS()\. VISANDO A 1 1 ªªº 11 1 1 /05.:40 1
1
205.140
PWIJTENCAO 00 ACERVO QJLll.RAL PARAIBANO. l lGAOO A ! 1 1 1 HISTCIUA. AS MTES E TOO'IS AS MNlfESlACOfS 1 1 1 1 CU. TI.RAIS. I I I 1 · CCWSlllJIR 11.JSEU EM .xlNJ PESSOA (fi\) 1-001) 1 1 1 1
1 1 1 1 03.07 .025.1013 1f 1 1 307 .JJO 1 307.710 CCflSTRICAO li: TER11l~l TIJRIST ICO U1 J()\() Pl SSOA 1 l 000 1 .101. 110 1 307 .711} ll'Pl.AllTM ~ TERl11NAL DE PASS!iiEJizy.;, PROPICIANOO 1 j 1 1 0 DESOOOLVIl1ENTO 00 M.19() RECEPTIVO "llhCRA~OO A 1 1 1 1 ~IIWI DE /í:CJ1PAMW1fNTO NJ5 TtRISTAS NA Cl~CX 1 t 1 1 DE .00 PESSOA. 1 1 1 1 · CCWSOOIR TER11HW. 1\.RISTICO EH J(W) PlSSOA 1 1 1 1
(IJHD) 01 1 1 1 1
1 1 1 1
/ ~ \ - ~ 340CXI SECllET.Nl:IA M UFRA·ESTllllW 34202 St.PERINTEMJENClA 11 D1RAS 00 PlNCJ CE MSEN\O..YIPENlO 00 ESTACO RS 1.00
-IIT-.o REQllSC6 CI'. TOO\S AS FOilTES E lRMSFEROCIAS
ESPECIFICACAO f!SffFOOllf TO l A L f l<SSOOI. [ 1 .U0S [ DIC. f W11IAS DISP. f INVEST1111105 f llNIR!DIS 1 -lll'KMJ 1 OJ1IAS DISP.
f 1 f f DIC. SOCIAJS f °'
OIVIDA f aJIDllS f f FlllllCEIRAS 1 DA OIVIOO I II CN'IIAI.
1 1 1 1 03. 01. 025.1014 fF~ 301.710 307.710 CCJCSl1Ul(I li> COORO m.T1l.W. li SCllZA 1 1 .,. 307 .710 307 .710 COillRlllJIR PIM O OCSEllO.YDDlO Ol.TlM. M 1 CllWIE li: SQJlA, PIOUCillWOl A l'(lllUCIO A 1 INTEQIACIG, A DIFWO E A PREStRVM:MJ li: mHCI· 1 PEITOS NXJJIRIOO E MlJIUOO PELA ltlWUIWJE. 1 DlFtN>IR A Ql.TtRA EM GEW.. A 11DS AS CNW>AS 1 M POPllJQ(I CIJll O QAJIW E O llSEJMl.Yltl:IOO DAS 1 NtTES. MS ATIYJMllS LITWRIAS E O APOIO AS 1 ENTIIWJES EWCLYIMS NA. NIEA. 1 · aJCSTIIJIR CENTRO QLT\.M.. DE SClJZA <UNil - 01 1 1 1 1 03. 07 .025.lOQ ff 20S.140 2115.140 CCWSTllJCAO E NRIACNJ li Jl(MJS 1 1 001 2'5.1'40 205.140 Pl(lf'(R'.:JQNM ESPACO FISICO E JiELJ(RES C04DI<DES 1 [)[ TRAIWJ{) E [)[ AT~Oitl:NTO KÃ t.5tWUOS 00S SER· 1 YICOS PlBLICOS. 1 · CCWSTIIXJl) li lKM: IS ( IMJIEL) - 20 1 · Nt'LllCM> DE IIO'EIS CHIJVEL) .. 30 1 · C(J(STil(AO li BLCKD NA SllPl.AA HJUO) · l 1 · CIWSllUAO ~ BIBllOTECA CEKTRAL [)\ UEPB 1 1 1 03. 07 .025.1079 f f 1 301.710 307.710 REQ.PERILH> 00 CENTill All1INIS1RATIVO 1 1001 307 .710 307 .710 RUCIWR, A"PlIM E l.RIWllZM O CEKOO AIJUNIS· 1 1 TRATI\O INTEGRAOO ITNOO EH VISTA A 11ELKJUA DOS 1 1 SERVJalS E li ATEl«lil'l:NTO NJ PU!l.ICO. 1 1 · REFCRM O CENTii) AIJUNISTAATIVO <CENTRO) - l 1 1 03.07 .025.1158 1' 1 1 128.212 Il7.9SS 1 10.257 REQ.PERILH> OOS PALJ(JOS E RESilllCIA OFICI .. 1 1 001 1 128.212 1 117.955 1 10.257 PRESERVM OS PALACJOS OOS 0ESPAQ()5 E IM Jll.lltCMl 1 1 1 1 1 TENOO EK VISTA O IDt IISE!fElrHl 00S st:RYIClfi II 1 1 1 1 1 ATil«lIIOTO NJ PUff.ICO. DESPAOC6 All1lNISTRAnVffi E 1 1 1 1 1 PRlTOCD...ARES BEM C(){l A RESIOENCIA CFJCIAL. 1 1 1 1 1
4si 34000 SECRETNUA M llRA-ESTllJllRA 34202 Sl.PERINTEMJU«:IA 0C OEllAS 00 PLN(! II D[S[N\Q..YI~ 00 ESTAOO RS 1.0
REo.mos DE ltDS AS FOOtS E TRNCSFERENCU - oc 11IAIW.I() ESPECIFICACAO IESFIFOOEI 1 O1 Al 1 PrnlW. E 1 .llll5 E OC. 1 lll!RAS OESP. 1 lNVISTlPlNTllS 1 lW!RlDES 1 #IRTII.IOO 1 QJWS OESP 1 1 1 1 OC. SOCIAIS 1 M OIVlM 1 CIJIA[fITTS FUWCEIRAS 1 DA. DIVI~ 1 DE CAPITAL
1 · REQ.PWR PALJCIOS CDS DCSPA0m E DA 11[[(!00 1 1 (lllMI.) - 2 1 ~ · RECl.P[ltlR RESIClJ(:JA CflCIAL CRESJD) · l
03.07 ,025.2096 1F 301.7119 307.709
C06ERYIOO E RE~ DE Il(Jt[JS I I 1111 307 .7119 3l7.709
f'IOl(KJOIN CXH>ICXIS ACIQ.MMS ti lRMUO ASSIM CCl'O (f{llECER tllJIR ATENJDDlO AOS USLWUOS 005 SERYlaJS PUILICOS. · It<WEIS A aJCSCRVM ( IIQ'El) · 20 · It<WEIS A R[Q.PERM <ItOIEl) .. 20 · CDSERYM E REa.PEMl O CDITRO AOONISTRATI\O OC S10 JC& CE SNILGI
03.01.025.2387 F 10.257 10.257
REClPDVUO DE ESTADIOS
001 10.257 10.257 REOPERM OS ESTADIOS CE FUTEfllL "Al..KllWr EK JCW> PESSü' E ·N11GM" EK CNPINA. GIWVE, OBJETlVANOO f'IELHH:S CONU((IS KlS ATUTAS E SEWWCA Ml PlBLICO ESPECTA!llt · REClPERM OS ESTADIOS DE .XWl PESSü' E CNPI"' 1 GIWI)( (UNJO) .. 2 1
1 TREitw'ENID OE RE<l.RSOS tll'W(6 35.899 1 15.385 1 1 20.514 03.07 .217 .2030 35.899 1 15.385 1 1 20.514 C.IPILITIOO DE RED..RSOS ttJWQ) 000 15.385 1 5.128 1 1 10.257 PR(M}Y[R OE FCM. INTEQVM A ()JALJFJOC/4) OC 070 20.514 1 10.257 1 1 10.257 PESSOAL EM TOOlS OS NIVEIS OC GRAIJJlll() E SERVICOS 1 OBJETIVANOO ~KHS CONHCClS OC TRABALHO. 1 · SERVIIJHS A lRElNAR <SERVI)· 200 1 · Ct.RSOS/SEMHWHOS (OR;O) - 100 1 1 ACHINISTRM:AO FINNUIRA 1 2.482.194 1 1 1 71. 799 1 2.410.395 Al1'UNISTRIQO GER,ll 1 1 2.482.194 1 1 1 71. 799 1 2.410.395 03.00.021.2141 1f 1 2.482.194 1 1 1 71.799 1 2.410.395 EIORroS II EXERCICIOS ANTtRICll:ES 1 1 001 2.482.194 1 1 1 71.199 1 2.410.395 EFEll.IM O PJGNEIHO DE IISPESAS OE EXERCICIOS EN- 1 1
~s1 34000 · SECRETARIA ()\ HFRA-ESTlllllRA 342112 Sl.PERINTH«NCIA li OfRAS 00 PlNCJ (E OCSEN'KM..Vlll:NlO 00 ESTA.IX) RS 1.00
REcutS(S OE TOO\S AS FCllTES E TIWCSFEREMCIAS - li TRAIWJ()
ESPECIFICACAO JESFJFO<TEJ T OT Al PCSSO\l. E J .lAlS E DC. 1 ClJ'IMS DESP. 1 lWESTUlNHlS 1 INVD&IES 1 #OlTIIACAO 1 QJTRAS DESP.
1 1 1 1 ENC. SOCIAIS 1 M OIVIM 1 COIRENTIS 1 1 FHWCEIRA.S 1 IM. DIVIM 1 OC CAPITAL
CERRAOOS a.tAUIOJ <Df'IDtISSOS RECDHCIOOS.
1 l 1 110.&lRIA. OKICIO E SERYICDS 1 1 1 143.598 1 1 1 1 143.598 11.RISIO 1 1 1 1<1.S98 1 1 1 1 143.598 PIOCXI() 00 TlRI90 1 1 1 143.598 1 1 1 1 143.598 11.65.363.1145 1f 1 1 143.598 1 1 1 1 143.598 COORO INTEIJIAOO li ENSJI() EPI l(JTELNUA 1 1 001 1 143.598 1 1 1 1 143.598 INTERIIRIZAR. A ATIVJ[WJ[ TlRISTlCA CRINOJ EIJJI· PAHENTOS WLTAIX!i PMA A DINMIIACAO 00 TUU90 [ EVCNTCfi. * l(JTEl. A COO..UIR {l(JT[l) - 1
1 SMJll E SNVK:NTO 1 2.912.988 1 1 1 41.1128 1 2.en.9fiO 5'IJll 1 2.912.B 1 1 1 41.1128 1 2.Bn.9fi0 ASSISTIICIA OICA E SANITARIA 1 2.912.988 1 1 1 41.1128 1 2.871.9111 13.75.428.1146 s 1 512.850 1 1 1 1 512.850 CCJrlSTlllCNJ 00 PRONTO SOCIJRO REGI!JW. 001 1 512.850 1 1 1 1 512.850 CC»ITRillUIR PARA ELEVAR 0 PAW(I OE ~ ()\ POPU- 1 1 1 1 1 l..ACIO 00 ESTAOO A.TRAVES DA Iffll..ANTACM OE SERVIc:t6 1 1 1 1 1 DE PRIJfJO AITt«lll'ENTO E OE lRGEICIAS Pl::DICO-HlSPI· 1 1 1 1 1 TAl.MES W1 A INSTAl.ACAO 00 1-0SPITAI. li flRC:NTO SO- 1 1 1 1 1 C(l!R() REGIOIW... li CNFIK\ GIWllE. 1 1 1 1 1 * ll'FLANTKM 00 ~TO SOCrnRO (]{1$P) - 1 1 1 1 1 1 1 1 1 1 1 13.75.428.1417 15 1 1 2.359.110 1 1 1 1 2.359.110 CIKl..l.6M 00 PRCJITO SOCCRRO OE .XlPO PESSOA 1 001 1 1 2.359.110 1 1 1 1 2.359.110 COO.UIR AS Oll!AS 00 1-0SPITAL 00 PllJNTO SOC{RI() 1 1 1 1 1 1 1 DE J(W) PESSOA Glf!NjTJIO) ASSIM A ELEVK.AO 00 1 1 1 1 1 1 1 PAOOAO 11 SALCl DA POPULAíAO 00 ESTNXI A.TRAVES ()\ 1 1 1 1 1 1 1 l~L.ANTIG.eo DE SERV!c:t6 li PRONTO ATENDill:NTO E li: 1 1 1 1 1 1 1 l.RJENCIAS !'1EOIC0-]{1$PITALMES. 1 1 1 1 1 1 1 * 1-0SPITAL A (l)(LUIR (H)SP) .. 1 1 1 1 1 1 1 1 1 1 1 1 1 13. 75.428.2293 1s 1 1 41.028 1 1 1 41.028 1 SERVICOS lf:DICOS E CIXWTOLCMiICOS 1 1 000 1 10.257 1 1 1 10.257 1 ASSEGl.RM A SALCl FISICA E MENTAL OOS SERVIOCRES 1 1 070 1 30.771 1 1 1 Jo.m 1 EM CAAATER Wf>lHlNTNI:. 1 1 1 1 1 1 1 *CONSULTAS ll:D!CAS (CQt6U..) - 2000 1 1 1 1 1 1 1
4s8 __ 34000 34202
. SECRlTNtlA M IIFAA-ESTil.lll.RA Sl.PERINTEIUllCIA IX CIRAS 00 Pl.Nll IX DESUVOlYlf'(NID
00 E'STAIXI
ESPECIF ICACAO IESflflJ<Tll TOTAL 1 l'{SSIW. E 1 .UOS E EJIC. 1 lllTllAS OESP. 1 1""5nlt:NTOS 1 llNIRSIXS
RS 1.00 --------·--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REQ.RSQS DE TOIM.S ~ f(JiTES E lRMSFERENCJAS
1 #IJITIIAOO 1 llJTllAS OlSP. 1 1 1 1 EJIC. SOCIAIS 1 °' OIVI°' 1 COllEWTES 1 1 f!IWCEIRAS 1 °' OIVI°' 1 ll CAPITAL ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 1 · C(JCSlJLTAS ClOfTQJ'.lilCAS <CDNSU..> .. 1500 1 · CCJC9.l. TAS PSICDSSOCIAl (CXWSIL) .. 500 1 1 ASSISTUCIA E PREYlllll:IA 753.811l 1 728.247 25.642 PREYilllCIA 728.247 1 728.247 PREVICIJCIA SOCW. A SEQJWJJS 215.397 1 215.:fi7 15.112.492.2135 s 215.397 1 215.:fi7 EIOR:OOS CD1 A PREVIOOICIA SOClli 001 2JS.397 1 215.:fi7 ASSl6WR A PO..lTICA D[ SEGlRICWI: SOCllil DEFINI- 1 ~ NA LEGISl.K.AO YIGEKTE _ 1 1 PREVlllJCIA SOCIAL A INATIVOS E PDCSI<JHSTAS 1 '12.850 1 512.ffiD 15.112.495.2003 1s 512.850 1 512.o;o 1 EtVROOS CD1 INATIVOS E PENSHJUSTAS 1 1 000 512.850 1 512.850 1 ASSEGl.RM A st.eSISTtMCIA PEQJIIARIA A !J.I[ FAZ 1 1 1 1 1 1 1 1 1 JUS OS INATIVOS E SllJS CEPENJOOIS. 1 1 1 1 1 1 1 1 1 · INATI\US A BElfJICINl CPESSM) - 40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PJWtlM II FCRIW:AO 00 PA.TRIKINIO 00 SERYIOCR PJBLICO 1 1 1 25.642 1 1 25.642 1 1 1 PREYIIItCIA SOClAI.. A. SEQJIAOOS 1 1 1 25.642 1 1 25.642 1 1 1 15.84.492.2142 1s 1 1 25.642 1 1 25.642 1 1 1 FCR*CAO 00 PATlUIOIO 00 SERVIIXR PUElJCO 1 1 001 1 25.642 1 1 25.642 1 1 .1 ASSEQR.IR IO SERYICOI. Plll.l<Xl A CCWSTITIJIOO II 1 1 1 1 1 1 1 1 PATRUtlNJO INDIYID.W. ~IW rt:DIANTE O RECO· 1 1 1 1 1 1 1 1 LHil'ENTO rof\JLS(JUQ DE CDNTRlll/ICCl:S E NJ ESTACO 1 1 1 1 1 1 1 1 REC\.RSOS PDICJO!"IS PMA IMYESTMNTOS. 1 1 1 1 1 1 1 1 · SER.YIIXR A BEtlJICIM (SERVID) .. 355 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T O T Al 12.410.943 1 4.265.592 1 1 1.385.989 1 6.554.222 1 205.140 FISCO. 8.744.0'6 1 3.537 .345 1 1 1.319.319 1 3.682.262 1 205.140 SEGlRIMDE 3.666.STI 1 728.247 1 1 66.670 1 2.Bn.960
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R$1,00 34-200 SECRETARIA DA INFRA-ESTRUTURAENTIDADES SUPERVISIONADAS 34-203 COMPANHIA DOCAS DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 5.107.985 1300.00.00 RECEITA PATRIMONIAL 358.995 1310.00.00 RECEITAS !MOBILIARIAS 358.995 1311.00.00 ALUGUEIS 358.995 1600.00.00 RECEITA DE SERVICOS 4.697.705 1600.06.00 SERVICOS PORTUARIOS 4.697.705 1900.00.00 OUTRAS RECEITAS CORRENTES 51.285 1990.00.00 RECEITAS DIVERSAS 51.285 1990.99.00 OUTRAS RECEITAS 51.285 2000.00.00 RECEITAS DE CAPITAL 3.948.945 2400.00.00 TRANSFERENCIAS DE CAPITAL 3.948.945 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 3.948.945 2412.00.00 TRANSFERENCIAS DO ESTADO 3.589.950 2412.02.00 CONVENIOSITESOURO 3.589.950 2415.00.00 TRANSFERENCIAS PARA AUMENTO DO CAPITAL SOCIAL 358.995
TOTAL: 9.058.930 34000 SWIETMIA M HFRA-ESTilll\.PA 342fl3 COf'NtllA CD:AS DA PMAJM RS 1.00 ---------------------------------------·--····-··--·····----------·--------------·····----------------------···------------------·····--·----------------------------------·--------------------------------·-··· _"'..._... RE<l.RSm OC ttnt.S I& fCIOIS E TRMSFERENCII& ----------------------------------------·-··---·-···-···········--------------·-----------------------------------------------------------------------------------------------------------------------------------
ESPECIF ICACAO llSflF<JnII TO TA l 1 PESSON. 1 1 .llllS 1 ENC. 1 llJTRAS DISP. 1 INVIST!lll!TI!> 1 IIMRlOIS 1 -TJIACAO 1 llJTMS DISP.
1 1 1 1 INC. SOCIAIS 1 °' OIVI°' 1 IXMllTIS 1 1 FIIWCIIRAS 1 °' OIVI°' l II CAPITAL ·-----------------··--·-····-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------·
1 .lOICIARIA 102.570 102.570 1 PIO'ISSO J.DICIMJO 102.510 102.570 1 KJD J.DICIMIA 102.510 102.510 1 02.04.013.2007 102.510 !02.570 1 [X(QOO [( SOOHCAS Jl.OICINU~ 070 102.510 102.570 1 lf'El\IM. PIGNDlO OC DlVIOt\S EXPEDIOO EM FRECA- 1 TIJUDS, CDJFCIK SENTENCAS J.DlCIMlAS .IJLGAMS 1 comtA A rx1:AS/P9. 1 1 AS.SISTUCIA E PREVIOCICJA 779.532 n9.5.12 1 PREYIOCICIA 779.532 1 n9.5.12 1 PREVIOCICIA SOCIAL A SEQP.AIXIS 564.135 "64. 135 1 15. 8Z .492. 2135 s 564.135 "64. 135 1 Etl:MEDS CD4 A PREYIOCMCIA SOCIAL 070 564.135 "64.135 1 ASSl6lRM A PCl.ITICA [( SEQRIDME SOCIAL DEFl· 1 Nllli\ t.-. LEGlSl.JlAD VIGENTE. 1 1 1 PREYHllCIA SOCIAL A INATIYC6 E PENSHJHSTAS 1 2IS.397 215.397 1 15.82.495.2003 s1 1 215.397 215.397 1 Etl:MroS CCM INATJY{!; E PENSHIHSTA.S 070 1 215.397 215.':YJ7 1 ASSEQJW: A st.8SISTENCIA A CJJE FAZEM Jl.5 OS 1 1 l,_.,TIVOS E P06IDNISATA.S E SEUS DEPENOCNTES. 1 1 TJWtSPCRTE 1 8.174.828 1 2.902.730 1 1.210.326 4.061.772 MMINISTIVOO fINN«IIRA 1 51.285 1 1 51.285 A!J1INIS'!RACIO GERAL 1 51.285 1 1 51.285 16.08.021.2141 1 51.285 1 1 51.285 EPCMOOS [( EXERCICIOS NH[RHRES 070 1 51.285 1 1 51.285 EFt:TUM D PJGHIENm OE !IsPlSAS OE EXERCICIOS EN- 1 1 1 CERRAIXJS D.H'RINlD CJ:H>I011SSDS RECCMlCJOOS. 1 1 1 1 1 1 1 1 1 TPANSPCRlt: HllROVIM.IO 1 1 8.123.543 1 2.902.730 1 1.159.041 1 4.061.772 PCRTOS E lt:ltUNAIS w.R.ITHCS 1 1 1 B.123.543 l 2.902.730 1 1.159.041 t 4.061.772 16.90.563.1044 1F 1 1 1.692.405 1 1 1 1.692.405 IJWiAGEH ~ IW:IA OE EVCLL.CM 00 CAtW. (( ACESSO 00 1 1 1 1 1 1 PCRTO II CABCOE.10 1 1 058 1 l.538.550 1 1 1 1.5311.550
~k,h :M000 SECRETARIA D\ llFRA·ESTllllmA 34203 COIWllIA to:AS M PARAIBA RS 1.00
RECUtSai 11: ltD\S AS FClrlTIS E lRMSFERENCIAS - ll 1l!AIWJll
ESPECIFICACAO lllílFOOll TO TA l 1 PISSll!L E 1 .lJllS l lllC. 1 <lflRAS DISP. 1 IllVIST!IDTOS 1 I"""'11S 1 -1!1'CAO 1 (IJTllAS DISP.
1 1 1 1 lllC. Sll:WS 1 °' DIVIDA 1 CIJIAEllTIS 1 1 FIIWCURAS 1 DA OIVI°' I OE <APITAI.
t1WiM. O CNW. 1:1. ACISSO. VIMILIZMOO A ATRA· 075 153.855 15.1.856 rJGEH CI: EJtWIC,IC((S [( 6IWa: mm:.
16.90.563.1045 1F 2.256.540 2.256.540
CCllSlllOO OC INSTAL.Nl8 PMA IOlSTA6DI 1:1. 9WEIS ll(IJIDOS 1 1 1158 2.051.400 2.051.400
CCllSTlllIR TERKllW. 1:1. MXISTMiEK PMA VIMllLIZNI: O 1 1 075 205.140 lCf».140 EsawlNTO li: GIWEIS LIWIOOS.
16.90.563.2118 1 4.174.598 2.902.730 1.159.041 112.827
AIJtINISTlUCIO E IWIJTEllCAO D\ ctJf'NIHA OCOS M. 1 PMAIBA 070 1 4.174.598 2.902.730 1.159.041 1 112.827
HMltR AS ATIVIIWIS CIRAIS B\ OOCAS. FCIOTM A 1 1 PCLITICA 11: OESEWJLVIMOOO POllUMIA E APOIAR A 1 1 llFRA·ESTIIJTlRA NJtlNlSTRATIVA. 1 1
1 1 TOTAL 9.056.930 1 3.682.162 1 1.312.896 1 4.061.772 FISCAL a.2n.398 1 2.902.730 1 1.312.896 1 4.061.772 SEGLRIDADE 779.532 1 m.532 1 1
~~3 R$1,00
34-200 SECRETARIA DA INFRA-ESTRUTURA· ENTIDADES SUPERVISIONADAS 34-204 COMPANHIA PARAIBANA DE GÁS
1000.00.00 RECEITAS CORRENTES 21.359.175 1600.00.00 RECEITA DE SERVICOS 21.359.175 1600.99.00 OUTROS SERVICOS 21.359.175 2000.00.00 RECEITAS DE CAPITAL 1.933.444 2400.00.00 TRANSFERENCIAS DE CAPITAL 1.933.444 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 1.933.444 2412.00.00 TRANSFERENCIAS DO ESTADO 1.276.996 2412.03.00 CONVENIOS/OUTRAS FONTES 1.276.996 2415.00.00 TRANSFERENCIAS PARA AUMENTO DO CAPITAL SOCIAL 656.448
TOTAL: 23.292.619 -oc34000 SECRETMUA M llFRA-ESlJIJTl.RA 34Z04 CCWNtllA P#W~ DE "5 RS l,00
llEO.RiC!i DE TCDS AS FCJITES E lRMSFERENClAS
ESPECIFICACAO IESFIFO<TII TO TAl 1 PCS>QIL E 1 JfflS 1 INC. 1 WlRAS OISP. 1 llllEST!Pll<Hli 1 llllD<nS 1 "°'TIZACMl 1 (IJ11IAS OESP.
1 1 1 1 ENC. SOCIAIS 1 DA OIVIClo\ 1 aJRHT[S 1 1 fllWCEIRAS 1 Clo\ DIVIM 1 DE CAPITAL
1 EllElilA E Rm.RSOS MI~RAIS 1 23.292.619 23.292.619 Prnll.EO 1 23.292.619 23.292.619 fBICJD ll ENERGIA WO-CONCl(:ICIW. 1 23.292.619 23.292.619 09.52.266.1015 1 107 .698 107 .698 ESTlOJ li. POfAOJ E [l.MJ1.K/D li. PIO.ITO PMA 1 M'l.1100 E aJNSllll.00 ti GASl'.XIJTOS 070 1 107 ,698 107 .698 IDLIZAR llVANTMfílt> ll MERCAID M..EK DE JWllE- 1 TD PMA #FLIACl(I E CCWSTIIJCAD II GASCbJTai. CRI 1 JllnOS, Jf()JCMU() A VlMILlDME l<DOUCA PMA O 1 SlfRillJITTI [( GAS NATI.RN. ~ ~ICIP1Cl5 II SNHA 1 RITA E IWMilWE. IOOITIFií.NIXl. TNllU1, O P0U.ro 1 POTOCIM.. !XI QI NA REGIMJ, CEFININXI CI>NSE(J(NTE- 1 tOTE. A POSSIBILICWl OC Nt>l.J.tael 00 GASO!IJID li 1 SNfTA RITA, E A CCJ6TIIOO 00 6ASOllTO II HMWIWA- 1 PE. 1U l!CWIRIA, TNllEl1, JESSE r.ASO. A llf>l.ANTA- 1 CIO II 1.11 IOIO CITY GATE. 1 · ES1\DJ li. l'OCAOO PMA USO 00 GAS NATlRAL 1() til· 1 NJCIPIO OE SANTA RITA CllllD) - 1 1 * PIWE.ID OE VIABILICWI: Eeot01JCA PARA Nf>LllOO 1 00 GAm.ITO 0C ~A RITA (l.NIO) - 1 1 · fS7UX) II ~ PAAA USO 00 GAS "'TI.RAl 1() ltl- 1 1 NICIPIO OE tWW«ilJAP[_ CLNIO) - l 1 1 · Plnl:TO OE VIABILUWIE ECCJ«JtlCA PN!A Cl)NSTROCA'.I 1 .1 00 r.ASCXlJTO DE IWWQM ClllIO) - 1 1 1 1 1 1 1 09.52 .2(16.1019 1f 1 1 205.1-40 205.140 1 SISTIM\ SLPERVISCRIO OC REDES 1 070 1 205.140 205.140 1 DESENVOLVER E ltf>L.ANTNI. ltl SISTil"A SLFERVISCRID 1 1 1 IIFCJN.TIZAOCI Pf.RA AS REDES DE DISTRillJIOO OE i;.s 1 1 1 NATUVl CANALlZAOO 1() EST.'00 ~ PARAIBA, O (JJE 1 1 1 PERl1ITIRA Nl OCPARTA"'OITO T[CNHD M PllG'S 1.N. Kl- 1 1 1 NITMJCI CCJ4STANTE A DISTAICIA OE TOOO O FLUXO DE 1 1 1 OISlRIBUICAO II GAS. twtOO lJlilA ""100 AGlLIYU.0 1 1 1 PMA A SOLUCNl DE DISTCRCOES OCCRRICl'S llJRANTE A 1 1 1 OPERKJD. BEH CI)(} A GNIANTIA [l( PRESTACAO 11. IJt 1 1 1 lt::Ltm SERVICO /OS CLIENTES. 1 1 1 · OESEN"IO..VIIO.ID 00 SISTEMA SIJPERVISCRID OE REll.S 1 1 1 (ttllD) .. 1 1 1 1
4b~ 34000 SECRETARIA. D\ IW"RA·ESTillll.RA 3420t rot>NtUA PMAil!M' DEaGAS RS 1.00 ~-------------------------------------------------------------------------·----------------------------·---------------------------------------------------------------------------------------------------------
PKOl#'.A. li lRAMIJ(I REa.R'ia!i 11. TID.S AS FCllTES E TIWCSFERENCIAS
ESPECIFICA.CAD 1ESflfll<l[1 TOTAL 1 PlS>Qll E 1 MllS 1 DIC. 1 llllllAS MSP. 1 lllVISTlltJITIS 1 1'""'9l!S 1 -Tl"'1<1 1 llllllAS OlSP.
1 1 1 1 DIC. SOCIAIS 1 DA OIVIDA 1 COIOINTIS 1 1 FllWCllllAS 1 DA DIVIDA I OE f»ITAL
· IPl'\.ANT,t(I() 00 SISTEM 9.JPERYISCJUD DE REClS ClJllD) - 1
09. 52 .266.1022 820.560 820.560
[LJ.llJW'.:AO IJ[ PlllJETO PMA C061Rl.OO DE GASlXJJlD 010 820.560 820.560
nJllOlM PllJJETO PMA A. CXJCSTRLCIO 00 GACiCDJTD JCWJ PESSM - C#l'IM GIWU. IBXTIVAJID StAUR D DISTRITO llOlSlRIAL IWJJELE f'UICIPIO li: GAS NAlWI.. · ELAIOIAR PROJfTO PMA. CXll61RIDO 6A.SOCIJTD .lWl PESSM - CNl'INA. IW.liCl ClJUOJ - 1
D9.52.2fi6.11124 1f 4.355.122 4.355.122
UR.NITIQO [( GA.SCDJTOS 070 4.0CWi.384 4.006.394
UPLANTM 0 6A.S(llJTQ .XWJ ~ - CA.BECELO. PA- 075 348.7:.11 348.7:.11 RA #1\.IACNJ 00 FCllNECll'ENTO [( liAS MTUW. J() ESTAOO D\ PMA.IBA.. CB.XTIVNm A.TINGIR. PRH(IPN..- l'ENTE, NJ lll(RC/00 POTENCIAI.. [( COOJ1l CE GAS NA.TIM. Elll(R600'E OiQ.11.A. REGINJ, (J.(R SE~ DE GAS NA.Tl.RIL CCtll.ISTIYEL. GAS tt\llRAL IDUCILIM. COO T.#ID. A.TRAVES DE PRWETOS DE CO-GERA.UD E GERAUO DE EN0!6IA., E DE stPRirt:NTO NJ P!RTO DE CABE- 00.0. * llfll.ANTM. GA.SOl.JTO .XWJ PES~ - CA.BEllLO CM) · 16.000
1 1 1 09.52.266.1025 1f 1 1 2.051.399 1 2.051.399 [\.ADA.CAO [( PROJEID DA PLNITA TERf'flElRICA. li: C/WlNAI 1 1 1 ...... 1 10101 774.403 1 774.403 El.ADtM PROJETD PARA COOSTlllCA.O [)\USINA. TERl'E- 1 1 082 1 1.276.996 1 1.276.996 LETRir.A OE CNPINA. '1WllOC. YISNOl CFERICER. ATRA- 1 1 1 1 VES 00 GAS NA.Tl.RAL, 1.W1 AI. TERNA.TIVA YIAVEL DE 1 1 1 1 GER.IOO DE ENERGIA El).W:JCJW((l, ffilttClP.AUENTE.AS 1 1 1 1 LIMITILDES DE ENERGIA ffiIUtllA OC HlffiElfTRICA 00 1 1 j 1 ESTHXI D\ PMAIBA.. E CDNSEl).(NTOOTE. OUAIOJ l.tt 1 1 1 1
~bb 34000 SECRETARIA D\ Ilf"RA-ESTIIJl\M 34204 COl'NtHA PNWIM\ DE GAS RS 1.00
- l i : TllAMU() RECUISOS DE TCIMS AS FlJITIS E 1RNGERENC1AS
ESPECIFICACAO IESFJFIJHEI TOTAL 1 PCS.SCW. E 1 J.AlS E ENC. 1 CJJTRAS DESP. 1 IIMSTil'lNTOS 1 INVERSOES 1 #fOTIZACMl 1 CJJlRAS DESP.
1 1 1 1 ENC. SOCIAIS 1 "' DIVI... 1 '°"'NTIS 1 1 Fl..CEIRAS 1 M DIVI... 1 li: CAPITAL
1 tOCAOO DE CDNSlJt) li: bAS NAlUW., Ili. PELO SEU 1 VCI.Ili., VIABILIZMA O INVESTil'llCTO N.11 OODCl.llD DE 1 TRAl6PCIUt ATE Ult>1MA GRNICE. 1 · El.AfDWI: PROJETO PNIA aJCSlR.00 ~ USJM TERl'E- 1 LETRICA OE CIWIMA OWllI (IJHD) · 1 1 1 1 09.52.266.1026 420.S37 420.537 1' REDE INTUIMA li: GASalJTOS DE .XWl PESSOA I DIO I 420.S37 420.S37 EXPMD1R A RE:t( INTERNA [( DISTRIEIJICAO DE GA.S 1 1 NATUW. NJ DISTRITO llO.fiTIUAI.. OC .XWl PESSM. 1 1 awsTIIJINOO GA.SmJT0S E MWS PIA\ ATEMlHNTO A 1 1 "'TESA. COTTON. PN'ISA. lllC'A-Cll.A E FICMP, l)JE 1 1 JtJITAS PERFAZEM lM ESTllt\TIVA OC C00J0 DINUO 1 1 DE 26.000K3, 1 1 · CDSlllJIR GASalJTOJIWW.. ~ MA.TESA {pt) · 1.100 1 1 · WISTllJIR GASCDJTO/IWW.. ~ flJT10N CH> · 200 1 1 · CCNSTllJIR GASalJTOJIWW.. D\ PN'1SA <H> · 500 1 1 · CCNSTllJIR GASAruTOllWW.. M COCA-COLA {P1) · 20 1 1 · CDISTRJIR GASCDJTO/IWW.. D\ FICIW (pt} · 2.000 1 1 09.52.266.1480 1' 1 1 15.332.163 1 15.332.163 aw5TIIJCNl [( GASCDJT!E 1 1 1 1 1 1 DIO 1 15.024.453 1 15.024.453 awsTlllIR GASCDJTOS E MWS DE DISlRIBUIC".AO PAAA 1 1 075 1 307 .710 1 307 .710 ATE!llER OS POLOS INIJ.JSTRIAIS 00 ESTAOO. 1 1 1 1 · GAS<nlTO CNPINA 9Wlrl OJ1l · 120 1 1 1 1 · GA.SCllJTO C1PA9' CKl'O · 20 1 1 1 1 '* GA.SIDJTO COtf>EL Cf'U · 400 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 23.292.619 1 23.292.619 FISCAL 23.292.619 1 23.292.619 SEQRHW>E 1
~'l R$1,00 34-205 SOCIEDADE ANONIMA DE ELETRIFICACAO DO ESTADO DAPARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT.ECON.
1000.00.00 RECEITAS CORRENTES 217.314.649 1500.00.00 RECEITA INDUSTRIAL 217.314.649 1540.00.00 RECEITA DE SERVICOS INDUSTRIAIS DE UTILIDADE PUBLICA 217.314.649 1541.00.00 PRODUCAO E DISTRIBUICAO DE ENERGIA ELETRICA 217.314.649 2000.00.00 RECEITAS DE CAPITAL 21.870.718 2100.00.00 OPERACOES DE CREDITO 17.563.059 2110.00.00 OPERACOES DE CREDITO INTERNAS 17.563.059 2119.00.00 OUTRAS OPERACOES DE CREDITO INTERNAS 17.563.059 2400.00.00 TRANSFERENCIAS DE CAPITAL 4.102.800 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 4.102.800 2412.00.00 TRANSFERENCIAS DO ESTADO 512.850 2412.03.00 CONVENIOS/OUTRAS FONTES 512.850 2415.00.00 TRANSFERENCIAS PARA AUMENTO DO CAPITAL SOCIAL 3.589.950 2500.00.00 OUTRAS RECEITAS DE CAPITAL 204.859 2590.00.00 OUTRAS RECEITAS 204.859
TOTAL: 239.185.387 34000 SECRCTMIA DA lllFRA-ESlllll\RA 34205 SOCIEIWI ANJNI"' DE ElETRIFl('A(A() 00 ESTAOO M PARA.IM RS 1.00
........... li 1llA8AOO REOJISC6 DE TOMS #S F<JHIS E lRMSFEREHCIA.S --------------------------------------------------------------------·········-------------------------------------------------------------------------------------------------------------------------------------
ESPECIFICACAO IESflFOOEI T O T Al 1 l'{SSQ!L [ 1 J..AJS E ENC. 1 QJDAS DESP. 1 llMSTJf"(NTCIS 1 1...-S 1 NIRTIU!AO 1 Wllt\S OESP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 car<ENTIS 1 1 FINNCEIRAS 1 DA OIVJM 1 DE CAPITAL --------------------------------------------···-------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 EllfliIA E REQ.RSDS PUJl:RAJS 1 1 1 ZZ1 .265.831 1 35.159.597 1 1.469.7-48 1 164.313.640 1 21.932.541 1 1 3.790.305 ACJUNISTIUUO 1 1 .1 164.112 1 1 1 1 164.112 AIJtlNI~ 6ERM. 1 1 1 164.112 1 1 1 1 164.112 09.07 .021.1002 1' 1 1 164.112 1 1 1 1 164.112 IOJISIOO DE VEIW..CIS 1 1 070 1 164.112 1 1 1 1 164.112 REIOM AS FROTAS DE VEIW..l!i OESTJIWllS A IEUO- 1 1 1 RIA E RACICIW..WOO 005 SERVICDS OCSEN'AVIOOS 1 1 1 PELA SAELPA. 1 1 1 · A[l)JJRIR VEIW..CIS (VEJQLO) .. 8 1 1 1 1 1 1 1 1 AIJtlNISTRIUO FIIW«IIRA 1 1 1 54.7.S.549 1 l.'69.748 1 49.485.496 1 1 1 3.790.305 AIJtlNISlRILM GERAI.. 1 1 1 4.949.456 1 1 4.949.455 09.111.021.2141 1' 1 1 4.949.456 1 1 4.949.455 EIOROOS DE EXERCICIOS ANTERHll:ES 1 1 070 1 4.949.456 1 1 4.949.455 HETUM O PM>M:NTO [)[ ttSPESA.5 DE EXERCICIOS ENj 1 1 1 1 CERAAIXIS Q.KIRlJOJ IDflfUllSSCIS RECIJKCIOOS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DIVIDA lNTIRNA 1 1 5.2fill.053 1 l.'69.748 1 1 1 1 3.790.305 09.08.033.2204 1' 1 5.2fill.053 1 l.'69.748 1 1 1 1 3.790.305 NOUlll{J() E Et«:MOOS DE FINAHCINENTO 1 1 070 5.2fill.053 1 1.469.748 1 1 1 1 3.790.305 a.tf'RIR Cl.Al.6ll.AS CClflRATUA.IS RELATIVOS KJ PNiA- 1 1 1 1 IOlO DA NOl:Tlll{J(), Jl.Rffi, crtllSSOES E OOlRAS 1 1 1 DESPESAS DEUHl:ENTCS II EfrflRCSTll'llS INTERNlS. 1 1 1 1 1 1 1 1 1 1 1 1 CR!JENNil[NTO EC0t01JC:O-FINANCEIRO 1 1 44.536.041 1 1 44.536.041 09. 08. 042 .2038 1' 1 44.536.041 1 1 44.5.16.041 1 CROENNl:NTO DAS CTJHRIBUHDES SOCIAIS 1 1 1 1 1 1 1 070 44.~.041 1 1 44.536.041 1 OOltwt E DISCIPLINNI: RACICJiAUf:NT[ O Plb#l::Jj. 1 1 1 1 1 TO ~ a>NTRIEIJICDES SOCIAIS. 1 1 1 1 1 1 1 1 1 1 1 H~RGIA ELEllUCA 1 1 1 172.356.170 l 35.759.597 1 114.828.144 1 21.768.429 TRANSHISSM DE ENERGIA ELHRIC'A 1 1 1 5.35(1.051 1 1 1 5.350.051 09.51.267 .1210 1' 1 1 5.350.051 1 1 1 1 5.350.051 CONSTllJCAO. /Wlll(l(l E REFCM\ DE LilfiAS OE 1 1 1 1 1 1 1
~&S 34000 SECRETARIA Di\ UFRA·ESTlllTW 342115 SOCIECWI AN>Nll't\ {)[ [LElRIFICACAO 00 EST.fOO Di\ PMAIBA. RS 1.00
""°""" II 11WWJIJ RED..RSm OE TCIMS AS FtwTES E TRAHSFERENCIAS
ESPECIFJCA(AO IESFIF<JHEI TO TA l 1 PESSOM. E 1 .llllS E ENC. 1 WTRAS DESP. 1 llMSTJllNTm 1 INVIR!llES 1 "°'TI""° 1 WTRAS IISP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIM 1 CCllRENTES 1 1 FllWCEIRAS 1 Dt\ DIVUM I DE CAPITAL
1 1 CCJl>NtilA DE ~ E ESGOTI!i 00 ESTAOO DA PARAJM. 1 1 071 1 4.Jl.i.351 4.~.351 ATEMO A CRESCENTE OOWO. OE ENERGIA 00 ~ 1 1 075 I 1.025.700 l.025.700 P#IAllWO VISNO'l AS REliIOCS Jlt\IS PRECNUAS E 1 } fllEl..KP.M A OW.IIWI: 00 SERVIm CfERTAOO KEl 1 1 Clll!IJlllXHS LOCAl.IOOJS EM SUA AREA II COOCESW. 1 1 · NPLIM E CCWSllllIR LllHS II TIN6ftlSSMl 1 (Ot) · 32 1 · COCSTIIJIR SlllCSTMXIES li: ELClRJfluaD lr05 1 IUUCIPIOS DC REPtIGIO E PIMCO E IElJ{W.R AS 1 IMS LOCH.IIWIES IOUISTE I. II E III MI PUHCIPID 1 li: WIRABIRA i · aJ6TIIJIR SUllESTliUS OE ELETRIFIULNJ lr05 1 UICJPIQS II TEIXEIRA. PRINCESA ISAllCL. 1 ESPIRAHCA I · NflllM. A Sl.19ESTM:.MI DE ELETRIFI CAlAO 00 1 UICIPIO DE SANTA RITA 1 · NFLIM A SlJll[ST.tOO DE ELETRIFICACAO 00 l 11..NICJPIO OC CASSERDOJE 1 · WCSTRLIIR LilliA OE lRN&IISSAO DE ENERGIA 1 ELETRICA ENTRE SAPE E GUfA'BIRA (t:l'!) .. 52 1 1 1 DISlRIBUIOO [{ EtmiIA ELETRICA J 1 1 165.229.607 35.759.597 114.828.144 14.&41.866 09.51.268.1211 1F J 1 06.922.914 86.922.914 A(l.115100 DE ENERGIA 1 1 070 1 86.922.914 86.922.914 ACQ.IIRIR EN[R61A ELCTRICA A OISF DESTINAD\ KJ 1 1 1 arrue P\l!lUD E PRJVAOO. 1 1 1 1 1 1 1 1 1 09.51.2<8.I214 1' 1 1 5."8.011 1 1 1 1 5.548.011 COOSTilOO E JiEUOUA 00 SISTEJ1A II OISTRillJIOO DE 1 1 1 1 1 1 1 EhERGIA 1 l 071 1 4.317.171 1 1 1 1 4.317 .171 AOC(JJM. O SISTEMA II OISTRIBUif.AO NJ CRESCillENTO 1 1 D75 1 1.025.700 1 1 1 1 1.025.700 DA CMGA CIJ! A INSTIUOO ({ TRANSFCIUWXRES. 1 1 090 1 205.140 1 1 1 1 205.140 CCWSTilJCJD DE REDE. INSTAI.X.AO DE EOOIPAl"ENTOS 1 1 1 OE IWt'.llRA E PROTEOO. BEl't CCHJ A A(JJISIOO OE it::- 1 1 1 OIOCRES P,IAA SUPRIR tllYOS CCJ6U'tIOCRES. 1 l l 1 1 1 1 1 1
~:}{) 34000 SECRETARIA M Ilf"llA-ESTillllRA 34Zt15 SOCIECWl Nl'.lNlit' DE UETRfflí.ACAO 00 ESTMX> M PMAIM RS 1.00
~ CI TfWW.J() REQJtSIE OC TODAS AS FCIHES E lRMSFERENCIAS
ESPECIFICACAD 1·sr1mm1 T D TAL 1 PESSCW. E 1 .:U0S E EMC. 1 OJlRAS DCSP. 1 INYESTUlNTDS j INVERSIXS ( Jf(RT!ZJUD 1 CIJlRAS DESP.
1 1 1 1 ENC. SOCIAIS 1 M DIVIM 1 CCllRENTES 1 J FIIWCEIRAS 1 M DIVIM I DE CAPITAL
09.51.268.1404 5.4CS.516 5.4CS.516
!t6TAL.ACID CI EWIPNOTOS CI tt:DIOO 011 5.100.806 5.100.806
INSTAl..NI. EQJIP.KHTOS DE tt:DIOO NAS UNICWES 075 307 .710 307 .710 COOJU(OW). ASSEWWIOO A ElflR[SA MHJI RENTABlLI!WE. * INSTAl..NI. EIJllPNlNTDS DC tt:DIOO (IJIID> - 50.000
09. 51.268 .1406 1f 1 1 102.570 1 1 1 102.570
LIGACCES UETIUCAS A fNULIAS DE BAIXA REIO' 1 1 075 1 1112.570 1 1 1 102.570
P!mKICIM AS fNULIAS DC BAIXA RENM DEAiIA EUlRICA. A.TRAVES CE LIGMXIS l(M()FASICAS. AS.SEQJ. RMOO-LJlS IJ"A l'(U(R (JW..ICWI. DE VIM. * LIGMllS UETRICAS PNIA f#IILIAS II BAIXA ROO. OC1S IUIICIPIOS DE: SANTA LUZIA. VMZEA. SAD .xlSE 00 SA8t.GJ, J.JICO 00 SERIOO. SAD IW'EDE [ Slt.fiADI tW.
1 1 1 1 1 1 09.51.268.2035 1f 1 1 1.442.134 1 1 1 1 1.442.134 SlF'ERYISAO, AUT(MACM) E CONlRClE II st.8ESTACDCS 1 1 071 1 1.134.424 1 1 1 1 1.134.424 AIJT(WGl(l DE SUBEST.«COCS a:tl A INf~TJZl{KI DE 1 075 1 307 .710 1 1 1 1 307 .710 T(D) SISTEHA 1E CtrHR<l.E E SUPERVISM. 1 1 * NJTCtW:.IO DE 9J9CST.«COCS (UHID> - 10 1 1 1 1 1 1 09.51.268.2036 1F 1 8'0.0481 1 1 1 8'0.048 EFICIEHTIZJGfD 00 SISTE!i&. DE ILL.f1INl(.a{) PWLií.A 1 071 1 788.763 1 1 1 1 71111.763 l'(LJ(JIM. A EFICIENCIA 00 SISTE~ DE ILlJtlNA.00 1 075 1 51.285 1 1 1 1 51.Zlfi PWLICA ATRAY[S ~ RE!lJCAO 00S NIYEIS li DESBA· 1 1 LNQMNTO IXlS CIRQJITOS SECLJ4rMIOS. REllJCAO ~ 1 1 PER~ li EhERGIA. RE!X..CM DA OCIW()A NO tmARIO 1 1 DE PONTA E CONSERYAUD DE EhtRGIA. 1 1 * Al.KNTO NO FLUXO Ll.tUNJSCI (t) - 38,l 1 1 * REClUO 00 01STD SERVICD (1) - 22, 1 1 1 · RECUl(l 00 rot6l.Kl DE ENERGIA (tvl/ANQ) - 5.101 1 1 1 1 1 1
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-II11W!AUO REO.l!SOS DC TOC».S AS FCWTES E lRMSFERENCIAS
ESPECIFJCACAO IESflF()ITEI TOTAL PISSllll E J.AlS [ ENC. 1 ClilRAS OESP. INVESTil't:NTOS CIJTR.AS OESP.
1 1 1 ENC. SOCIAIS D\ DIVIDA 1 CCRRENTES '"""""'
FllWCEIRAS
NOl:TIZACM DA DIVIM OE CAPITAL
* SlK CPOCO 00 11'.l!ISANTO 16'JSTilffl) · IOITEIRCI CSNITA CATMINA/N«il(JJJ!ff)) * PRATA (OOi\ SCllT[/PM.TMINM'ATA llRtO) * OJAZEIRAS (BotffU:lRllHJ. am. CAQ(EIRA 00 PULITIO. PA.J O'ARCO, BAIXA QW«. BN!REIRO. BAIXIO. PC-ll-SBIRA) CKH> - 7,20 · CCWSTIIJIR E fllJ(RNI. O SISTEJIA OE ELETRIFJCJCIO RlM 1() JIUICIPJD ll c.wa:JRAS NAS UXXIIWJCS SITIO PATA E fitt.UWlA · O:WSTJIJUll E ll:UOUA 00 SISTEJllA [( [LflRIF ICXKI RlM 005 KlllCIPIOS [( SM'TA LUZIA, SACI JiWl:OC. VMZEA. S.CO .l'.JS[ 00 Sla.GL .lJtCO 00 SERIOO. SQ.ECWJ( E SAl~Jlf() · ELETIUFIUOO RlRAl 00 SITIO RECANTO N) lt.NICIPIO OE POO> [WITAS (l:K) - J · NFLINI. [ 11El.KP.AR REOC Cl ELETRIFICACAO RlRlt. 005 KllICIPIOS Cl MSSAIWO.BA E (l)t(I[ · ELETlUFICflM RlRAl OC5 SITJOS (JJEIJllAD\S. GNl.IWO(). FUNCKl:S. VllUUANO. CAJE. Kllt6. !11.1.MClIRAS E 005 PClYCWDS [( BG\ VISTA [ BMRA OE PI.ABAS. N) PIJNJCIPIO DE POCO ~TAS {ICH) - 10 · ELETRIFIUOO RlRAl 005 SITHlS IWllJ [ RIACl-0 vau l(l rt.JNICIPIO II AllJIAA {[fif} - 8 · ELETRIFIUOO RlRAl OOS SJTIOS VARZANTES, ESPIRI· TO SANTO E muz 1() lt.JNICIPIO II UIRNJNA * ELETRIFIUOO RlRAl. PARA O !tJNICIPJO OE 5N'TO ,_ * ELETRIFlCIO() RlRAL PARA O 1tJNlCIPIO OE ~TA TEREIHff · ELElRIFICNJO RlRAl DAS LOC/ol..IDADES OE LNiM 00 GONCALO E FIUlllRAS EM PILM (KM) - 22 · ELETIUFIOOO RlRAL PMA OS 11.JNICIPICli II CKil'IBA.S, LIYRNl:NID. DESTElf«>. ITATUSA. ~ BRANCA. CKIHBA OE MEIA, f'INl.I, GLRJAO. SllSSEGO. OlJ() O'~ E ESPEIWK'.A * ELETRIFICKKI RLIW. ~ SITIOS CACJ«IRA. (l.JIXABA. SACI GONCALO E SAO "°'TEUS. N) ltJIICIPlO OE SANTA TEREll lflA · CCNSTRJCAO E DISTRillJIUll OE ENERGIA Rl..RAI.. NAS
L·r'.> 34ll00 - SECRETMJA 11' llf"RA·ESTilJTl.P.A 34205 - SOCIE!Wl AM'.IN!lt\ OE ELETRJFIUlAO 00 ESTAOO M PMA!llA RS 1.00 ----------------------- ------------------ ------ ------------ -------------- -· -- -------. ------------ --------- --------------------------------------------------·········------- ----······------ ----·····---- ""°""" II TlW!AlKl RECt.RSOS OE T'°'-S AS FIJHES E TRN6FERENCIAS ------- .. -- -- --------.. -- ---- ---- ---- -- --. ---. -- -- .... -- -- -- -- -- -- -- ··- -........ -- --.. ------ ---- -- .. -- -- -- -- --- -- ------ -- -- ---- -- ---- -------- -- ------ -- -- .. -- .. ·-······ ---- .... -- .... ·- -- -- ---- .... -- ---- -- ---- ESPECIFICACAO IESFIFCl<TEI T OT AL 1 PESSOO [ 1 J.RlS E ENC. 1 CIJlRAS OESP. 1 IHYEST!f'ENTDS 1 llMRlllS 1 #CRTIZAC"J.O 1 CJJIRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 11' OIVIDA. 1 C!RRENTES 1 1 FUWCE.IRA.S 1 OA OIVIM 1 DE f.A?lTAL ········----------------------·····-····-···· 1 1 1 1 1 1 1 1 CCJUJ[W)[S SITIO PER""5, lUIAS. TRES """' E MINEI!(). l(l l'UIICIPIO DE IDJJCIRAO 1 1 1 111 ELETRIFIUUO ...... NlS sinos PI"TCJl8AS 11 1 1 1 GRAVATA E T.llN.TA OE Cilt\ NJNJCIPIO OE LAWA. li 1 1 1 ll[NlRO 1 1 1 111 ELElRIFIUUO RlRAI... 1() SITIO ~ 1() ltJNICIPIO li 1 1 1 DE BAJWf:IRIS 1 1 1 111 ELilRIFIUUO Rl.RN.. 1(1) snros RAPA!XR. RIAO() li 1 1 1 NIEIA E JENIPAPO N) KIHCIPIO DE ALIGO' GIWIJE 1 1 1 111 ELETRIFIUOO RlRAI... NOS SlTlOS TU E AlllCEGA t() 1 1 1 IUHCIPIO DE ALJGJilfiA 1 1 1 111 ELElRIFIUOO RlRAI... !&AS CO'lfil[W)[S "IJ(l.llA l. II ! 1 1 E 111 l(l ltJNICIPIO OE llAHMEIRA.S 1 1 1 111 ELElRIFICIOD RlRAI... NA LOCALHW>E OE mui: l(l 1 1 1 IUiICIPIO OE ~[lJBA. 1 1 1 ASSISTIM:IA E PREVIOCM:IA 1 1 11.919.536 10.508.059 1 1 1.4ll.477 1 PREVJOEl(IA 1 1 10.500.059 10.508.059 1 1 1 ?REVIllM:JA SOCIAL A SEWW:OS 1 1 10.500.059 10.508.059 1 1 1 15.82.492.2135 1s 1 10.500.059 10.508.059 1 1 1 EN:MOOS CD'1 A PREYJDENCIA SOCIAL 1 070 1 10.508.059 10.508.059 1 1 1 ASSCGlRM A PQITICA [{ SEGlRIIW>E SOCIAL OEFINI· 1 1 1 1 1 OA ~ LEGISL..ACAO VIGENTE. 1 1 1 1 1 ~ [( FWW"AO 00 PATRJKINIO 00 SERVIOOR PU!l.ICO 1 1 1 l.4U.4n 1 1 1.411.477 1 PREVHltCIA SOCIAL A SEG.Ro\005 1 1 1 1.411.477 1 1 1.411.477 1 15.84.492.2142 1s 1 1 1.411.477 1 1 1.411.477 1 FCRl'W:AO 00 PATRIKINJO 00 SERVIOCR PU!l.ICO 1 1 070 1 1.411.477 1 1 1.411.477 1 ASSEGl..RM NJ SERVIOCR PUBLICO A CDNSTITUICAO OC 1 1 1 1 1 1 PATRil()N!O INO!Vllll.&l ~ESSIW !'(OIANTI O RE- 1 1 1 1 1 1 CQHil'ENTO CXH'U..SllUO OC CCJ'iTRISUIOlíS E NJ ESTAOO 1 1 1 1 1 1 RECl.RSOS NJICIONAIS PMA IN\IESTl~NTOS. 1 1 1 1 1 1 1 1 1 1 1 1 ········------·-···-··-·----·····-····· ······-----------' TO TAL 1 239.lffi.367 1 46.267.656 1 1.469.748 1 165. 725.117 1 21.932.541 1 1 3.790.305 FISCAL 1 227 .265.831 1 35.759.597 1 1.469.748 1 164.313.640 1 21.932.541 1 1 3.790.305 SEGl..RIIWJE 1 11.919.536 1 10.508.059 1 1 1.411.477 1
~t4 34200 SECRETARIA M Uf"RA-ESTlllllRA · ENTIIWXS st.PE1tVISIONADAS 34206 C(Jl>AMHA OE KJJlr. [ ESGOTIE 00 ESTAOO DA PIMIBA RS 1.00
PIOION'AII1-JO RED..R5Cfi OE TOO\S AS FCIHCS E TRN6FCRENCIAS
ESPECIFICACAO IESF IFCJHI1 T O T Al PESSOO. E J.RJS E ENC. 1 WlRAS DESP. INYISTUl:NT(t) llMRSOES NOTilNJIJ ClJTR.AS DESP.
1 1 1 E!C. SOCIAIS M DIVIDA 1 CO!ll:NTES FIIWCEIRAS OA OIVIM OE CAPITAL
1 SMXI E SAHLYENTO 1 24.799.082 1 1 1 24.799.082 5'11EMNTO 1 24.799.082 1 1 24.799.082 ABASTt:CUOTO D'!aJA 1 1 17 .033.326 1 1 17 .033.326 13. 76.447 .1836 1s 1 17 .033.326 1 17 .033.326 PfWETOS A rJK.O M C(KliWllA OE l6JA E ESGOTIJS IYI 1 1 1 PllWBA 1 1 000 2.161.334 1 2.161.334 1 1 "" 10.833.812 1 10.833.812 1 1 059 4.038.111> 1 4.038.111> 1 1 1 sISTu.-s li ESGOT!li 1 1 7.765.756 1 7.765.756 13.76.449.1836 1s 1 7.765.756 1 7.765.756 PIWETOS A CARiO IYI CDflANi IA OE l6JA E ESGOTffi OA 1 1 1 PMAillA. 92.49'; 1 92.495 1 1 "" 1 1 059 7 .673.261 1 7.673.261 1 1 1
----···-··-----------··-------------------------------------·-····-----------------------·-------------------------·------------- TOTAL 24.799.082 1 1 1 1 1 1 1 24.799.082 FISCAi. 1 SEGUUMJE 24.799.082 1 1 1 1 1 1 1 24.799.082
Á-:t sR$1,00 34-206 COMPANHIA DE AGUA E ESGOTOS DO ESTADO DA PARAIBA
CÓDIGO ESPECIFICAÇÃO DESDOBRAMENTO FONTE CAT. ECON.
1000.00.00 RECEITAS CORRENTES 168.520.663 1500.00.00 RECEITA INDUSTRIAL 102.804.965 1540.00.00 RECEITA DE SERVICOS INDUSTRIAIS DE UTILIDADE PUBLICA 102.804.965 1542.00.00 SANEAMENTO BASICO 102.804.965 1600.00.00 RECEITA DE SERVICOS 11.495.619 1600.99.00 OUTROS SERVICOS 11.495.619 1700.00.00 TRANSFERENCIAS CORRENTES 54.120.099 1710.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 22.637.748 1712.00.00 TRANSFERENCIAS DO ESTADO 22.637.748 1712.02.00 CONVENIOSfTESOURO 22.637.748 1720.00.00 TRANSFERENCIAS INTERGOVERNAMENTAIS 31.482.351 1721.00.00 TRANSFERENCIAS DA UNIAO 31.482.351 1721.09.00 OUTRAS TRANSFERENCIAS DA UNIAO 31.482.351 2000.00.00 RECEITAS DE CAPITAL 5.194.328 2100.00.00 OPERACOES DE CREDITO 981.594 2120.00.00 OPERACOES DE CREDITO EXTERNAS 981.594 2129.00.00 OUTRAS OPERAÇÕES DE CRÉDITO EXTERNAS 981.594 2400.00.00 TRANSFERENCIAS DE CAPITAL 4.212.734 2410.00.00 TRANSFERENCIAS INTRAGOVERNAMENTAIS 4.212.734 2412.00.00 TRANSFERENCIAS DO ESTADO 2.161.334 2412.01.00 ORDINÁRIOS 2.161.334 2415.00.00 TRANSFERENCIAS PARA AUMENTO DO CAPITAL SOCIAL 2.051.400
TOTAL: 173.715.011 3'000 SECRETAR.IA D\ llf"RA-ESTil.ll\RA Cat>ANilA DE NiU\ E ESGOTOS 00 ESTNJl DA PAAAIBA RS 1.00 "'" P!ml.w. II 1AABAU()
-- -· -- -- -· -- -- -------- -... --· -- ---- -- .. -.-- -- --- --. --- -- -. -- . --· ---- ---------- ------ -- -- -- ------- -·- -- -- -· -- ---- -· -- -- -- ------ -- ---- ---------- ---- --- --------- -· ---- -- ---- -
REQ.R5(6 DC TOOt.5 AS FCIHES E lRANSfEJt[lriClAS -------- -- ---- -- - . - -- ---- .. ---. -· ------ --. -·- .. ·- .. -- -- -- .--- .. -.-- -- . -- ---- ---- ---- -- -- -- -· -- ----- -- -- -- -- ---- ---- .. -- ---- ---.---- -------- -- -- ---- -- -- ---- -- .. -- -- . ----- -- ---- -- ------ -- .. ESPECIF ICACAO IESflflJHll TOTA L 1 PESSOO. E 1 J..RlS E ENC. 1 ClJTAAS rESP. 1 JINESTHlNTOS 1 JNVOOJES 1 #CRTIZJlJ/J 1 WTRAS DESP. 1 1 1 1 ENC. SOCIAIS 1 M. DIVIDA 1 ClllA[NfES 1 1 FIIWCHRA.S 1 M DIVID\ 1 DC CAPITAL --------------------------------------------------------------------------- 1 1 1 1 1 SMa E SM(N(NTO 1 1 1 159.810.838 1 40.131.134 1 2.128.093 1 43.7U5.!i05 1 72 .842 .619 1 1 1.003.487 AIJUNISTIOCIO FINANCEIRA 1 1 1 5.158.404 1 1 2.128.093 1 2.026.824 1 1 1 1.003.487 AIJIINlSlR.IOO GEM. 1 1 1 ,_.,._.,. 1 1 1 2.026.824 13.08.021.2141 1s 1 1 2.0"6,1124 1 1 1 2.026.824 ,,.,.,.,. 1 EICNGlS li: EXERClCIOS NITT:RJCRES 1 1 1 EFETIJM O PAGNENTO DE OCSPBA.'i li: EXERCICllli 1 1 1 "º 1 1 1 1 1 2.026.824
[taRIWXJS QJAUNXl CD'F!OtISSC!i REaJKClOOS. 1 1 1 1 1
1 1 1 1 1 1 DlVIOi\ INTERNA 1 1 1 3.131.500 2.128.093 1 1 1 1 1.003.487 13.08.033.2204 1s 1 1 3.131.500 "128.093 1 1 1 1 1.003.487 NOHIZJOO E EPCMOOS li: FINMCIMENID 1 1 1 OJRIR CLAUSU.AS CCWTRATl~.IS RELATIVAS NJ P,IGA- 1 1 1
"º 3.131.500 2.128.093 1
1
1 1 1 1.003.487
Pl:NTO DA Nl'.RTIULNJ · .J..RJS. ClJ'tiSSClS E WTRAS 1 1 1 1 DESP[~ OCamENlIS li: [ff>R[STll'IJS lNTERl()S. 1 1 1 1 SAHENUTO 1 1 1 154.652.434 40.131.134 1 41.678.681 1 72.842.619 A!l'IINISTRKl-0 GEAAL 1 1 1 1.411.824 1 1 1.411.824 13.76.021.1002 1s1 1 1.411.824 1 1 1.411.824 AWISICNJ DE VEICU..lli 1 1 070 1 1.411.824 1 1 1.411.824 REl(NM A FPJJTA li: VIJQJLOS ll:STINADA A l'ELHO- 1 1 1 1 RIA E RACIC*ALIUíNJ oos SERVICDS OESENnv1oo; 1 1 1 1 1 Pl:LA f.AGEPA. 1 1 1 1 1 1 · VEIOJLOS A AOOJIRIR {VEICU..Ol .. 15 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 lNF{Rl..UJCA 1 1 1 962.967 1 1 1 419.090 1 543.Bn 13.76.024.2023 1s 1 1 962.967 1 1 1 419.090 1 543.an SERVl(l)S II PRXISSNIENTO DE 0A00S E INF~TICA 1 1 070 1 962.967 1 1 1 419. 090 1 543.Bn PIU'OOClCWR RECLRSO awuTN:IOtW. CN'Al. II 1 1 1 1 1 1 1 Af'OIM EFl(.AMNll {5 TR.A!!ALK15 OE .w.t.JSE. PRO- 1 1 1 1 1 1 1 CESSM:NTO. AC!l1'AlfWf:líl"O E AVAUN:NJ DAS ACOES 1 1 1 1 1 1 1 NECESSM.IAS A VIABILIZAOO OA.S ATIVI!W)[S-FJH 00 1 1 1 1 1 1 1 SETIJl.. 1 1 1 1 1 1 1
~ 1-1 34000 - SECRETMIA M llf"RA.-ESTllJTll!A. 34206 - ((MIAtfHA DE IQIA E ESGOT(t) 00 ESTA.Ili OA PMA.IBA. RS 1.00 --------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------
RED..RSOS OC TOO\S /6 FCJH'ES E lRMSFlREttc:I/6 - li 1l"1!All() ---------------------- --------- -- -- ------ - ---- ------- ---------------------- ----· -------------------------------------------------------------------- ---- ------------------------------------------------ ESPECIFJCACAO 1ESf IFCJrlTE 1 T0 T Al 1 Pt:SS<W. E 1 J.llOS E ENC. 1 ClJlRAS OCSP. \ IHVCSTUt:Nl(t) 1 IIMRSOES 1 #CRTIZACAO 1 OJlRAS DESP. 1 1 1 1 EHC. SOCIAIS 1 M DIVIDI\ 1 CIMNTES 1 1 FllWCEIRAS 1 Ili\ DIVIDI\ 1 OE WITA.L ----------- 1 1 A.BA.SlEClfillNTO D'AWA. 1 1 1 117 .104 .655 1 40.131.134 1 1 41.259.591 1 J5.713.9ll 13. 76.447 .1218 1s 1 1 :11.186.1119 1 1 1 1 :11.186.191
··- CCJISTillCNJ E Nfll.IK.AO II SlSTEK\S II ASA.SlECllt:NW
AlRAVES M <JERlA [( NlJA POTAVE:l /6 OJl.Nl(WES \ \ 1159 1 AIO c.MENTIS.
1 1 1 1 000 1 filllHJWI: /6 aJIDICOES Cl SAI.DE OA. PCPll.M:Ml 1 1 1158 1
1 1 010 1
1.512.907 1 10.467 .578 1 4.0:E.lEIJ 1 2.714.032 1
1 1 1 1
1 1 1 1
1 1 1 1
1.512.907 10.467 .578 4.038.lfll 2.714.032 · C06TJIJIR E/W NflLIM SISTE"'-S DE AMSlECI· 1 1 073 1 981.094 \ 1 1 1 981.094 fit::NTO D' A.GJA. Dt..S CID'JIS OE ESPEIWCA.. NURl.M. 1 1 015 1 512.850 1 1 1 1 512.850 SClJSA.. PWWOWE. MYEUX. CATHGJETRA. LMB 1 1 083 1 9.959.048 1 1 1 1 9.959.048 SECA. GUW.BIP.A.. JERICO. NCWA Cll'-IM. PDRA.S II 1 1 FCG>. lllNllO II SM'TA FE. lAVNIES. TAPEIO\. 1 1 COO>. SNITA RITA. MliHRO. OJAZEIRAS. "" 1 1 BENTO. JACARMJ. CA&OELO. ALCANTIL. J<WJ PESSOA. 1 1 1 1 Dil!MIAO. CNflI~ GRA.t«. OCIHBA OE IINTRD. MEIA. 1 1 1 1 BCJUIIOO. WITE. IN>A. !TA.MIAM. MU. PCNW... 1 1 1 1 !UI~ E SIPE. 1 1 1 1 13. 76.447 .1219 1s 1 5.527 .741 1 1 1 5.527 .741 MELtOl.IA [( SISlil"AS II ABAS1ECH1ENID D' PGJA 1 1 000 648.427 1 1 1 648.427 ASSEGl.RM O EQJIL1BRIO ENlRE A IIIWU E A (J[RlA 1 1 1158 366.234 1 1 1 366.234 DE MiU1. 005 SISTE""5 li: ABASTECitt:NTO D'la.IA EM 1 1 070 4.3D7 .940 1 1 1 4.307 .940 CCMMIDPDES DE PE(JJENO. HCDIO E GWllE PlRTE. 1 1 075 205.14{1 1 1 1 2QS.14{1 · f'ELHJWI. SISTEMS t:l ABASTECitt:NTQ D'ACllA NAS 1 1 1 CIDADES OE ITABAIANA, P(}liW.. B(Q.EIRM.TEIXEJRA, 1 1 1 SALGAOO [{ 9D FELIX, PUXINAAA. SA0 KffOE. 1 1 1 JUAAEZ lA\W.. !'l)Nl[Jl{I. cm«. ALHANIRA. WITE· 1 1 1 GI. GLWWllRA, FAWNJES, PILAR. AAOCIRAS. SNHAAA 1 1 1 OE !WQ.(JRA., SERRA DA RAIZ E SM J(t)E 00 SAEl.lil. 1 1 1 1 13.76.447.2238 1s 1 1 81.390.725 40.131.134 1 1 41.259.591
~t~ - 34000 SECRCTNl.IA M Ill'W.-ESTRJTl.R' 34206 ctJf>ANiIA OE fGJA E ESGOTQS 00 ESTAOO OA PMAIBA RS 1.00
[( """""" REOJISOS DE Tro\S AS f<JITIS E TIWffERENCIA.S
ESPECIF ICACAO IESF!HJHI! TOTAL PESSOIL E J.R'.lS E ENC. 1 CIJTRA.S DESP. INVBTIJllNTC!i llNIRSOES #GTIZACAO CIJTRA.5 DESP.
1 1 1 CNC. SOCIAIS Ili\ DIVIDA 1 CCllRENTES FUWO:IRAS DA DIVIDI\ DE e.APITAI..
1 1 1 CffRN:ItJW.lZ.tOO CXE SISTI""5 ll ABASTECIJll:NTO D'AWA 1 1 1 1 1 E ESGOTC!i 1 1 070 1 81.J90.725 40.131.134 1 41.259.591 1 flRD'(N[R. O N>ERFEICcwt:NTO CD 'SISTOIA. AmAVES 1 1 1 1 1 DA COCRtlWJD. SLPERYISACI E (l)NTIO.E .ALOt li: PRl:S- 1 1 1 1 1 TNt NlOIO Ulitsllm AS ATJYl!WlS-FIK ~ Df'RESA. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 sism"s " lJ.76.449.1216 ·= 1 s1 1 1
JS.In.9118 31.SS3.0J8
1 1 JS.172.988
31.583.038 CCJISTRUCAO E A'FLIK.AO li: SISTI"'5 li ESGOTC!i 1 058 1 92.495 1 1 92.495 REllJZIR AS OOENCAS ENJEPtlCAS E 111KJIAR AS 1 059 1 7 .673.261 1 1 7 .673.261 C~DICOES HIGUNICAS E A Q.W._IDME OE YIOA ~ 1 070 1 I.473.419 1 1 1.473.419 P<PlUO(}. ATRAVES M OFERTA II REOCS 11: ESIDTOS. J 075 1 810.560 1 1 810.560 * aJiSOOJR E/CIJ Nf>Lllll SISTI"'5 DE ESGOTNl:NTO 1 083 1 2I.52J.303 1 1 21.523.300 SNUTNHO ~ CIIWIES li PATOS, JCW'.l PESSG\, 1 1 1 1 SANTA RilA. CNf>IM GIWI)[, PITirtlJ. SAPE · .fREIA. 1 1 1 1 800.EIIOO, Cl&DELO. QJITE, llCiA, ITIBAIAHA. 1 1 1 1 IWWGJNIE. "8RI, PEDRAS li FCXiO. POtW.. CU I""- l 1 1 1 ~ ESM BENTO. 1 1 1 1 1 1 1 lJ.76.449.1217 1s 1 1 3.589.950 1 3.589.950 11EUOUA CE SISTll'Wi OE ESGOTOS 1 1 070 1 3.077.100 1 3.077.100 ASSEGl..RM O EOOILIBRIO ENlRE A OEIWOA E A CJffiTA 1 [ 075 1 512 .850 1 512.850 OE REOE OE ESGJTOS EM CCK.tflO.&DES OE ~[( E l'IEOIO 1 1 1 1 P<J!TL 1 1 1 1 * fillHlUA OE SISTI!t\S DE ESIIITNENTO SNHTMIO 1 1 [ 1 NAS CIOADES OE CNFINA G!AHOE. !IJMARIRA. SOOSA. 1 1 1 1 ITAK.WWU., l'OTCIRO. J(W} PESS()\, SAPE. CAJAZEI- 1 1 1 1 RAS. BAYHIX. SANTA _RITA, ,q>G()\ GAAU E PATOS. 1 1 1 1 1 1 1 1 ASSISTU(IA E PREYlllN:IA I 1 1 13.904.173 1 13.904.173 1
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