Lei Estadual da Paraíba nº 6711, de 29 de dezembro de 1998 – texto atualizado

Art. 1.

- Fica estimada a receita e fixada a despesa do Estado para o exercício financeiro de 1999, compreendendo os orçamento fiscal, da seguridade social, e de investimento das empresas em que o Estado detém a maioria do capital social com direito a voto.

*

ESTADO DA PARAÍBA GABINETE DO GOVERNADOR

Estima a Receita e Fixa a Despesa do Estado para o Exercício Financeiro de 1999, e dá outras Providências.

O GOVERNADOR DO ESTADO DA PARAÍBA:

Faço saber que a Assembléia Legislativa decreta e eu sanciono a seguinte Lei:

Art. 2.

- A receita orçamentãria total, estimada a preços de dezembro de 1998, corresponde a RS 2.476.802.978,00 (dois bilhões, quatrocentos e setenta e seis milhões, oitocentos e dois mil e novecentos e setenta e oito reais).

Art. 3.

- As receitas decorrentes de arrecadação de tributos, contnbuições e de outras receitas correntes e de capital, são estimadas com o seguinte desdobramento:

RSIOO ESPECIFICAÇÃO VALOR 1- RECEITAS DO TESOURO 2.068.245.112 1.1 -RECEITAS CORRENTES 1.903.943.141 Receita Tributãria 612.268.117 Receita Patrimonial 15.205.794 Transferências Correntes 1.250.445.366 Outras Receitas Correntes 26.023.864

1.2 - RECEITAS DE CAPITAL 164.301.971 Operações de Crédito Internas 46.507.289 Operações de Crédito Externas 17.794.682 Outras Receitas de Capital 100.000.000

2 - RECEITAS DE OUTRAS FONTES DE ENTIDADES DA ADMINISTRAÇÃO 408.557.866 DIRETA DESCENTRALIZADA, INDIRETA, FUNDOS E FUNDAÇÕES PÚBLICAS (excluídas as transferências do tesouro estadual) 2.1 - RECEITAS CORRENTES 352.949.131 2.2 - RECEITAS DE CAPITAL 55.608.735

TOTAL 2.476.802.978 Publicado D:Cirio Oficial

OESTA DATA r:m ..... ,,~t:?....i.. --~~.1~L GA~IN!;TE CIVIL C,ü GOVERNADOR

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Art. 4.

- A despesa orçamentária, no mesmo valor da receita orçamentária, é fixada em R$ 2.476.802.978,00 (dois bilhões, quatrocentos e setenta e seis milhões, oitocentos e dois mil e novecentos e setenta e oito reais), com o seguinte desdobramento:

1 - R$ 1. 735.135.231,00 (hum bilhão, setecentos e trinta e cinco milhões, cento e trinta e cinco mil e duzentos e trinta e hum reais), no orçamento fiscal;

IIR$ 741.667.747,00 (setecentos e quarenta e hum milhões, seiscentos e sessenta e sete mil e setecentos e quarenta e sete reais), no orçamento da seguridade social.

Art. 5.

- A despesa fixada por categoria econômica, observada a programação constante desta Lei, apresenta o seguinte desdobramento:

RS 100 ESPECIFICAÇÃO VALOR

1- RECURSOS DO TESOURO 2.068.245.112 1.1 - DESPESAS CORRENTES 1.463.109.094 Pessoal e Encargos Sociais 674.237.525 Juros e Encargos da Dívida 53.660.000 Outras Despesas Correntes 735.211.569

1.2 - DESPESAS DE CAPITAL 602.136.018 Investimentos 473.543.829 Inversões Financeiras 12.962.642 Amortização da Dívida 56.886.596 Outras Despesas de Capital 58.742.951

1.3 - RESERVA DE CONTINGiNCIA 3.000.000

2 - DESPESAS DE OUTRAS FONTES DE ENTIDADES DA ADMINISTRAÇÃO 408.557.866 DIRETA DESCENTRALIZADA, INDIRETA, FUNDOS E FUNDAÇÕES PÚBLICAS (excluidas as transferências do telOuro estadual) 2.1 - DESPESAS CORRENTES 274.322.643 2.2 - DESPESAS DE CAPITAL 134.235.223

TOTAL 2.476.802.978

Art. 6.

- A despesa fixada à conta de recursos de todas as fontes, observada a programação constante desta Lei, apresenta, por Poder e Órgãos, o seguinte desdobramento:

RS 100 ESPECIFICAÇAO VALOR

PODER LEGISLATIVO 61.169.116 Assembléia Legislativa 46.245.326 Tribunal de Contas 14.923.790

PODER JUDICIÁRIO 83.725.402 Justiça Comum 83.725.402

MINISl'tRIO PÚBLICO 34.637.933 Ministério Público 34.637.933

PODER EXECUTIVO 1.674.289.222 Gabinete do Vice Governador 289.251 Gabinete Civil 23.475.985 Gabinete Militar 1.610.000 Secretaria de Controle da Despesa Pública 227.000 Escritório de Representação do Governo do Estado em Brasília 273.314 Procuradoria Geral do Estado 2.035.596 Procuradoria Geral da Defensoria Pública 254.102 Polícia Militar da Paraíba 10.648.020 Secretaria do Planejamento 10.871.861 Escritório de Representação do Governo do Estado em Campina Grande 365.000 Secretaria da Administração 82.296.191 Secretaria das Finanças 197.538.712 Secretaria da Agricultura, Irrigação e Abastecimento 60.395.816 Secretaria da Educação e Cultura 367.250.457 Secretaria da Indústria, Comércio, Turismo, Ciência e Tecnologia 132.919.547 Secretaria da Cidadania e Justiça 19.370.656 Secretaria da Saúde 187.224.545 Secretaria da Segurança Pública 29.510.098 Secretaria do Trabalho e Ação Social 76.166.292 Secretaria Extraordinária do Meio Ambiente, dos Recursos Hídricos e Minerais 115.100.231 Fundo de Desenvolvimento do Estado da Paraíba 3.020.000 Projeto Cooperar 25.026.322 Secretaria da Infra-Estrutura 328.420.226

OUTROS ENCARGOS 619.981.305 Encargos Gerais do Estado 619.981.305

RESERVA DE CONTINGiNCIA 3.000.000

TOTAL 2.476.802.978

Art. 7.

- A despesa do orçamento de Investimento das Empresas é fixada em R$ 363.805.770,00 (trezentos e sessenta e três milhões, oitocentos e cinco mil e setecentos e setenta reais), com o seguinte desdobramento:

R$ 1,00 ESPECIFICAÇÃO VALOR

SECRETARIA DO PLANEJAMENTO 8.151.251

SECRETARIA DA AGRICULTURA, IRRIGAÇÃO E ABASTECIMENTO 46.812.665

SECRETARIA DA INDÚSTRIA, COMÉRCIO, TURISMO, CIÊNCIA E TECNOLOGIA 62.613.537

SECRETARIA DA SAÚDE 3.890.000

SECRETARIA DO TRABALHO E AÇÃO SOCIAL 21.060.230

SECRETARIA EXTRAORDINÁRIA DO MEIO AMBIENTE, DOS RECURSOS 10.184.130 HÍDRICOS E MINERAIS

SECRETARIA DA INFRA-ESTRUTURA 211.093.957

TOTAL 363.805. 770

Art. 8.

- As fontes de receita para cobertura da despesa fixada no artigo anterior são as originárias de recursos próprios, de recursos destinados ao aumento de capital do patrimônio líquido, de operações de crédito internas e de transferências do Estado, com o seguinte desdobramento:

RS 1 O ESPECIFICAÇÃO VALOR

1 - RECURSOS PRÓPRIOS 206.097 .569 Geração Própria 167.975.339 Convênios 38.122.230

2-TESOURO 157.708.201 Aumento de Capital 9.445.115 Convênios 53.038.515 Transferências do Estado 57.273.671 Operações de Crédito Internas 37.950.900

TOTAL 363.805. 770

Art. 9.

- Fica o Poder Executivo autorizado a:

1 - abrir créditos suplementares, até o limite de 25% (vinte e cinco por cento) da despesa fixada nesta Lei, utilizando como fontes de recursos as definidas no artigo 43, da Lei Federal nº 4.320, de 17 de março de 1964;

IIrealizar operações de crédito por antecipação de receita até o limite de 25% (vinte e cinco por cento) da receita total estimada, conforme artigo 7°, inciso II, da Lei Federal nº 4.320, de 17 de março de 1964.

Parágrafo único- A autorização de que trata o inciso I não onerará o limite nele previsto, quando destinada a suprir despesas com pessoal e encargos sociais, dívida pública estadual, precatórios judiciais e à conta de recursos vinculados.

Art. 10.

- As receitas ordinárias poderão ser atualizadas de acordo com a variação percentual positiva verificada entre as ordinárias previstas e as efetivamente arrecadadas.

Parágrafo único- O Poder Executivo fica autorizado a incorporar à Reserva de Contingência a atualização de que trata este artigo.

Art. 11.

- Esta Lei entra em vigor na data de sua publicação.

Art. 12.

- Revogam-se as disposições em contrário.

PALÁCIO DO GOVERNO DO ESTADO DA PARAÍBA, em João Pessoa, 29 de dezembro de 1998; 109 da Proclamação da R.ep1:itmica.,

OBS: OS ANEXOS DESTA LEI SERÃO

PUBLICADOS EM SUPLEMENTO DESTA EDIÇÃO. L' ~· 6. f ifI

·- ESTADO DA. PA.RAÍBA.

João Pessoa, :Z~ de dezembro de 1998

VETO PARCIAL

No uso das atribuições que me confere o art. 86, inciso V, da Constituição Estadual, veto parcialmente o Projeto de Lei n.º 1.083198, que "estima a Receita e Fixa a Despesa do Estado para o exerclcio financeiro de 1999".

A negativa de sanção incide sobre a Emenda 454, acolhida pelo plenário da Assembléia Legislativa, prevendo a destinação de recursos, sem a indicação de fonte orçamentária que deveria acobertar a despesa, contrariando desta forma, as normas que regem a elaboração da Lei de Meios previstas na Lei Federal n.º 4.320164 e na Lei Estadual n. 0 3.654171.

Estas, Senhor Presidente e Ilustre Deputados, as razões que me levam a VETAR PARCIALMENTE, o referido dispositivo, assim procedendo com fundamento no art. 65, § 1°, da Constituição Estadual, por vicio de inconstitucionalidade.

Atenciosamente,

~/@d,~ Jt~ TARGIJIJ~~RAN 0

GOVERNADOR Publicado Diório Oficial DESTA DATA 1 Em, _____:)Ç/ __i-&_..!.A'.l<.K_ - -~J. f·kw.~;, GA81NETE CIVIL DO GOVERNAOOR

CONSOLIDAÇÃO DOS QUADROS ORÇAMENTÁRIOS

l · ·· 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

DISCRIMINAÇAO RECURSOS DO FUNDEF

FONTE-003

ÓRGÃO: SECRETARIA DA EDUCAÇÃO E CULTURA 106.124.567,00

CÓDIGO: PROJETOS/ATIVIDADES 106.124.567,00

2.201 INFORMAÇÕES ESTATÍSTICO-EDUCACIO-

NAIS 948.736,00

l.265 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDA-

DES DO ENSINO FUNDAMENTAL 3.602.508,00

l.403 "III PROJETO DE. EDUCAÇÃO FUNDAMEN-

TAL PARA O NORDESTE" 4.403.95I,OO

2.275 ADMINISTRAÇÃO E MANUTENÇÃO DO

ENSINO FUNDAMENTAL 25.618.338,00

l.342 AMPLIAÇÃO DO CENTRO DE TREINAMEN-

TO DO MAGISTÉRIO 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

2.002 ENCARGOS COM PESSOAL ATIVO DO ENSI-

NO FUNDAMENTAL 64. 530.179,00 2.053 ASSISTÊNCIA AO EDUCANDO DO ENSINO FUNDAMENTAL 242.613,00

2.058 CENTROS PROFISSIONALIZANTES 871.876,00

2.059 EDUCAÇÃO FÍSICA E DESPORTOS PARA

O ENSINO FUNDAMENTAL 3. 188.231,00

2.083 CONCESSÃO DE BOLSAS DE ESTUDOS

PARA O ENSINO FUNDAMENTAL 958.266,00

2.124 DISTRIBUIÇÃO DO LIVRO DIDÁTICO E

MATERIAL ESCOLAR 393.573,00

ÓRGÃO: ENCARGOS GERAIS - RECURSOS SOB A

SUPERVISÃO DA SECRETARIA DA ADMINISTRAÇÃO 861.403,00

CÓDIGO: PROJETOS/ATIVIDADES 861.403,00

2.135 ENCARGOS COM A PREVIDÊNCIA SOCIAL 861.403,00

TOTAL GERAL 106.985.970,00

3 · ·· GOVERNO DO ESTADO DA PARAÍBA

DEMONSTRATIVO CONSOLIDADO DOS RECURSOS ORDINÁRIOS DESTINADOS À MANUTENÇÃO E AO DESENVOLVIMENTO DO ENSINO

DISCRIMINAÇAO RECURSOS

ORDINÁRIOS 00/01

ÓRGÃO: SECRETARIA DA EDUCAÇÃO E CULTURA 25. 788.616,00

CÓDIGO: PROJETOS/ATIVIDADES 25.788.616,00

2.050 SUPERVISÃO E COORDENAÇÃO DA POLÍTICA DE

EDUCAÇÃO E CULTURA 4.530.239,00

2.055 DESENVOLVIMENTO DA EDUCAÇÃO PRÉ-ESCOLAR 3.042.752,00

2.320 ADMINISTRAÇÃO E MANUTENÇÃO DOS CENTROS

INTEGRADOS DE APOIO A CRIANÇA 2.095.924,00

1.403 "III PROJETO DE EDUCAÇÃO FUNDAMENTAL PARA

O NORDESTE" 2.519.205,00

2.275 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO

FUNDAMENTAL 2.985.931,00

2.078 CAPACITAÇÃO DE RECURSOS HUMANOS DO EN-

SINO FUNDAMENTAL 1.058.209,00

2.059 EDUCAÇÃO FÍSICA E DESPORTOS PARA O ENSI-

NO FUNDAMENTAL 1.523.894,00

1.266 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDADES DO

ENSINO MÉDIO 880.406,00

1.402 PROJETO ESPAÇO LIVRE 325.844,00

2.278 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO

MÉDIO 1.980.257,00 2.076 CAPACITAÇÃO DE RECURSOS HUMANOS DO ENSINO MÉDIO 1.192.585,00

2.079 MANUTENÇÃO DO CENTRO DE TREINAMENTO DO

MAGISTÉRIO DO ENSINO MÉDIO 62.186,00

2.080 EDUCAÇÃO FÍSICA E DESPORTOS PARA O ENSINO

MÉDIO 907.515,00

2.279 ADMINISTRAÇÃO E MANUTENÇÃO DA EDUCA-

ÇÃO DE JOVENS E ADULTOS 668.448,00

2.061 EDUCAÇÃO ESPECIAL 503.899,00

2.081 ASSISTÊNCIA AO EDUCANDO DO ENSINO MÉDIO 245.840,00

2.052 CONCESSÃO DE BOLSAS DE ESTUDO 837.399,00

2.133 REPAROS E CONSERVAÇÃO DE VEÍCULOS 81.481,00

2.023 SERVIÇOS DE PROCESSAMENTO DE DADOS E IN-

FORMATICA 346.602,00

ÓRGÃO: UNIVERSIDADE ESTADUAL DA PARAÍBA 28.019.9f3,00

CÓDIGO: PROJETOS/ATIVIDADES 28.019.c:'83,00

2.057 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO

AGROTÉCNICO 1.599.915,00

2.345 FORMAÇÃO TÉCNICA DO COLÉGIO AGRÍCOLA

"ASSIS CHATEAUBRIAND" 81.330,00

1.016 CONSTRUÇÃO E AMPLIAÇÃO DE UNIDADES DE EN-

SINO 864.600,00

2.054 ADMINISTRAÇÃO E MANUTENÇÃO DO ENSINO 23.800.298,00

2.347 EXTENSÃO UNIVERSITÁRIA 73.821,00

1.413 AMPLIAÇÃO DO CAMPUS DA UNIVERSIDADE

ESTADUAL DA PARAÍBA 546.224,00

2.135 ENCARGOS COM A PREVIDÊNCIA SOCIAL 52.871,00

5 2.142 FORMAÇÃO DO PATRIMÔNIO DO SERVIDOR PÚBLICO 235.647,00

2.003 ENCARGOS COM INATIVOS E PENSIONISTAS 173.744,00

l.002 AQUISIÇÃO DE VEÍCULOS 75.800,00

2.134 ENCARGOS COM ÁGUA, ENERGIA E TELEFONE 282.480,00

2.023 SERVIÇOS DE PROCESSAMENTO DE DADOS E IN-

FORMÁTICA 233.253,00

ÓRGÃO: SECRETARIA DAS FINANÇAS 29.000.000,00

CÓDIGO: PROJETOS/ATIVIDADES 29.000.000,00

2.407 REMUNERAÇÃO COM PESSOAL DA SECRETARIA

DA EDUCAÇÃO E CULTURA 29.000.000,00

ÓRGÃO: ENCARGOS GERAIS - RECURSOS SOB A SUPER-

VISÃO DA SECRETARIA DAS FINANÇAS 146.745.040,00

CÓDIGO: PROJETOS/ATIVIDADES 146.745.040,00

2.015 TRANSFERÊNCIAS FINANCEIRAS AO FUNDO DE

MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO FUNDAMENTAL E DE VALORIZAÇÃO DO MAGISTÉRIO - FUNDEF 146.745.040,00

ÓRGÃO: ENCARGOS GERAIS - RECURSOS SOB A SUPER-

VISÃO DA SECRETARIA DA ADMINISTRAÇÃO 26.845.672,00

CÓDIGO: PROJETOS/ATIVIDADES 26.845.672,00

2.135 ENCARGOS COM A PREVIDÊNCIA SOCIAL 504.394,00

2.003 ENCARGOS COM INATIVOS E PENSIONISTAS 26.341.278,00

TOTAL 256.399.311,00 PMTi - , . RS l.DD

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1 Fl.IO{) 1 UilRGIA E !HotBITlíM C IJND. OJI. E 1 RELACCIS 1 SA.!Cl E 1 TRAIWJ(} 1 ASSIST. E ITRAHSPCR1C !RESERVA DE 1 IDTAL 1

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~ TIJT._ 1···-·······-1-···-····--·I····-·--······ ·I

1 1

1 1 1 1 1 1 1 1 1 1 1 1·-POOOI LffilSLATlll) 1 '3.222.161 1 1 1 1 1 1 1 1 '3.222.1611 1 ASSD8LEIA LEGISLATIVA \ 41.109.703 1 \ 1 1 \ 1 1 1 41.109.7031 1 TRllllM li< Clllll·S 1 12.112.458 1 1 1 1 1 1 1 1 12.ll2.·581 1·-POOOl .MICIMIO I 163.117.1311 I I I I 1 63.117.1311 1 .l!STICA llJUO 1 I 63.117.131 I 1 I I 1 1 63.117.1311 1--PCIO EXEO.í... llO 1 1 21.165.65'1 1177.831.696 1174.850.186 1 17.815.426 1 13.298.276 3.275.989 1402.612.732 810.849.9591 \ GAllU<TI 00 Via GOVIR....,. 1 1 1 88 JB2 1 1 1 1 111.3811 1 fiMI~Tl Cl"Vll 1 1 l 2.617.500 1 1 17.813.829 1 1 20.42L3291 \ l:Mlf(Tl "':iL:1'R 1 1 1 l.610.000 i 1 1 l.610.0001 ISICREl#fUADECJJfiT10..EDAr:t9ESAPUS.lCA I I I 227.0001 I 1 2V.0001 1 CSCJlITtlllD DE REPRl.SENTA(J{l 00 G(MltlC) 00 CSTA!l'.l 1 1 \ 1 \ l 1 1 EM lltASILIA 1 1 1 Z73.314 1 1 1 273.3141 1 ~IA GDUi- 00 ESTAIXI 1 I 1.0JS."'6 I 1 I I 1.0JS."'61 1 ~IA GDUi- 00 O<HNSIRIA PlllllCA I 1 1"4.101 1 1 I 1 2"'.1011 1 Pll..lClA KILITM IM PMAIBA 1 1 1 ) 1 6.483.178 1 182.500 6.665.6781 1 SE(R[TMIA 00 l\MIJIKNTO 1 1 1 8.1117.0'Jl 1 1 139.989 1 9.017.61111 1 ESCRITtllIO IX REPRl.SllrTAC.All 00 GCWERN) 00 ESTA!l'.l Ut 1 1 J 1 1 1 j 1 CMP!,. GRAllllOINlSTMCNl 1 1 1 3.573.300 1 1 1 1 3.573.3001 1 SEOU:TMUA Dl\S FJJWICAS 1 \ 1147.144.523 1 l!.597 1 1 1 29.000.000 \ 116.156.120\ 1 SCOU:T.MUA DA NJRIQJLT\RA. Jfll~ E WSTCCil1ENTO 1 1 1 1 54.318.779 1 1 1 54.318.7791 1 SCCRfTMIA llA Ell.OCIO E CU. T\111 1 1 1 1 1 1 13'6.728.%0 1 3'6.728.9501 1 SlmET.lfllA M JIQ.ISTfl.JA. CCMERCJO, TllU90, CIENCIA EI J 1 1 1 1 1 1 \ T[CIOJXilA 1 1 1 68.970 1 2.390.415 \ 1 3.843.984 1 6.303.3691 1 SICRETNUA DA CIMDNilA [ .\ISTICA 1 1 18.875.956 1 1 1 1 1 18.875.9561 1 SEOU:T.lflIA DA SAlJ)[ 1 1 1 1 1 1 210.000 1 210.0001 = 1 S[(JU:TMIA DA SHUWCA PIJS..ICA. J 1 1 1 6.815.098 1 1 87.000 1 6.902.0981 1 SlCRET.lfllA 00 TRMAltC E KXJ SOCIAL 1 1 I l.313.S13 1 I I 2.550.298 1 3.863.8111 1 SCCRE1M1A DTRAIJlDIWI.A 00 110 #!BIENTE, 00S 1 1 1 1 1 1 1 1 1 RE:Cl.RSOS Hl!JUCOS [ Mlfri:t 1 1 1 1 96.920.000 J 116.000 1 1 97.036.0001 1 FUltlOO !l DESfNVOLVJME ..TO 00 M PMAillA 1 1 1 1 1 3.020.000 \ 1 3.020.0001 1 AlOJETO axJ>EMR 1 1 1 3.8)5.330 1 21.220.992 1 1 1 2!>.026.322) [ SlCRETMiA DA l"fR.A-ESTIU..T 1 \ 1 7.~7.173 1 1 1 10.000 1 7.917.1731 1--00005 EICNGE i 1 llS0.371.~7 1 1139.294.929 1193.161.514 \ 482.828.2501 \ ENCARGffi GERAIS 00 ESTNXI 1 1 ll50.371.Em7 l 1139.294.929 1193.161.514 1 482.828.2501 1--llllllST. Plllll!ll 1 1 2'.9!'6.lO'J 1 1 1 1 I 2'.'56.IO'JI 1 KINlSTERlD PUILICl 1 I 2'.9"6.lO'J 1 1 1 1 1 1 2'.'56.lO'JI 1- -RES. COllTlGlRClA 1 1 1 1 1 1 1 1 1 1 AESCRVA li< COllTlllGlRClA 1 1 1 1 1 1 1 1 1 -·---------------·---------------·-·--·----------------··-------------··-----··--·----------------···-------------·----- 1 TO TA l

---------------------------·--------------------------- 1 5.l.222.161 1111.239.0511328.203.SOJ1174.850.1116 1 17.815.426 1 13.298.2761142.5711.918 J59S.774.2-46 1 1.436.973.ml ---------------------------·-·--'·--------------------------------·------------------·-----------------·---------------··-----------------------------·---·--------------------- RS 1,00

DOOHSTRATIVO DA DESPESA POR ORGAOS (Consolidado) RBCURSOS DB TODAS AS FONTES

axl!GO B s p Bc 1 F 1 c Ã c Ã o RBCURSOS DO RECURSO DB TOTAL

TESOURO OOTRAS l'ONTBS

PODBR LIJJISLATIVO 61.169.116 61.169.116 01 ASSBMBLBIA LIJJISLATIVA 46.245.326 46.245.326 02 TRIBUNAL DB COl!lAS 14.923. 790 14 .923. 790

PODBR JUDICIARIO 83.725.402 83. 725.402 os JUSTICA C<»IUM 83.725.402 83.725.402

PODBR BXBCl1l'IVO 1.265. 731.356 408. 557. 866 1. 674. 289. 222 08 GABINBTB DO VICB GOVBRllADOR 289.251 289.251 09 GABINBTB CIVIL 14.247.911 9.228.074 23.475.985 10 GABINBTB MILITAR 1.610. 000 1.610.000 li SBCRBTARIA DE CONTROLE DA DESPESA PUBLICA 227.000 227 .000 12 ESCRITORIO DE RBPRBSl!li'l'ACAO DO GOVBRHO DO ESTADO 273 .314 273 .314

mil BRASILIA 13 PROCURADORIA GBRAL DO ESTADO 2.035.596 2.035.596 14 PROCURADORIA GBRAL DA DBPBllSORIA PUBLICA 254.102 254.102 15 POLICIA MILITAR DA PARAIM 10. 302. 794 345.226 10.648.020 17 SBCRBTARIA DO PLANBJAMBllTO 2.597.889 8.273.972 10.871.861 18 BSCRITORIO DB RBPRBSJOO'ACAO DO GOVBRHO DO ESTADO mil 365.000 365.000 CAMPINA GRANDE 19 SBCRBTARIA DA AIIUNISTRACAO 2.273 .300 80.022.891 82.296.191 20 SBCRBTARIA DAS FIHANCAS 197.538.712 197. 538. 712 21 SECRETARIA DA AGRICULTIJRA, IRRIGACAO BAWTBCIMBNTO 56.990.059 3.405.757 60.395.816 22 SBCRBTARIA DA BOOCACAO E ctlLTIJRA 352.914.129 14.336 .328 367. 250. 457 23 SBCRBTARIA DA INDUSTRIA, t'OORCIO, TIJRIOO, CIENCIA 86.529 .812 46.389.735 ll2.919.547 TBCNOI.OOIA 24 SECRETARIA DA CIDADANIA E JUSTICA 17.519.832 1.850.824 19.370.656 25 SBCRBTARIA DA SAUUB 183. 404.545 3.820.000 187. 224. 545 26 SBCRBTARIA DA SBGURAHCA PUBLICA 7.010.098 22.500.000 29.510.098 27 SECRBTARIA DO TRABALHO E ACAO SOCIAL 36.120.793 40.045.499 76.166.292 28 SBCRETARIA BXTRAORD!HARIA DO MEIO AllBIBNTB, DOS 106.881.611 8.218.620 115 .100 .231 RECURSOS BIDRICOS BMIHBRAIS li FIJNDll DB DBSBNVOLVIMBNTO DO ESTADO DA PARAIM 3.020.000 3.020.000 33 PROJETO COOPERAR 25.026.322 25.026.322 34 SBCRBTARIA DA IllFRA-ESTR1JTIJRA 158.299.286 170.120. 940 328. 420 .226

OU!ROS ENCARGOS 619.981.305 619.981.305 30 ENCARGOS GBRAIS DO ESTADO 619.981.305 619. 981.305

MINISTBRIO PUBLICO 34.637.933 34.637.933 16 MINISTBRIO PUBLICO 34.637 .933 34 .637.933

RESERVA DE CONTIGENCIA 3.000.000 3.000.000 39 RBSBRVA DB CONTINGENCIA l.000.000 3.000.000 --------------------------------------------------------------------------------------------------------------------------------

TOTAL 1 2.068.245.112 1 408.557.866 1 2.476.802.978 1

-------------------------------------------------------------

RI 1.00

00061RATIV\l DA DESPESA Pffi FOOE OE RECffiSOS ESHCIFICACAO ESFEPA TOTA L RECffiSOS 00 REClllSIJS OE UNTIJUA TESllRl llJ1RAS Ft1ilES

000 OOJJINNUO IOO Vlll'.llJJXl FJSCN. 613.317.064 673.327.064

SEllJU O/JlE 116.156. 656 116 .156 .656 001 COTA-PMTE 00 FOOl ll PMTICIPl(Jtl IXl:i ESTNIXl:i f!SC.11. 406.587.170 406. 587. 170 SEll.IUO/JlE 133.015.110 133.015.110 001 COTA-PATE 00 Fl.NXI ESPECIN. f!SC.11. 150.000 150.000 003 FOOJ OC Ul(J-0 E OCSEIMl.VlllfllO 00 ENSll() FISC.AJ. 106.985.970 106.~.970 013 COTA ESTlllW. 00 WAAIO EIJllllll FISC.11. 17.31l5.136 17 .3ll5 .136 046 IJ>EPACOCS ll CREOilT.6 lNTERlll EM Klll\ FISC.AJ. 46.507.28'1 46.507.28'1 048 IJ>EPACOCS II CREOIT!T:i EXTERll\S EM Klll\ FISC.AJ. 17.794.681 17. 794.681 051 REClllSIJS OC COOEN!O CIJ'i OROOi FEOCPAIS · PI -II FISCN. 40.341.939 40.341.939 056 REClllSIJS OC lllMNlO CIJ'i M FEOCRAIS · FllI FISC.AJ. 84. 976.1104 84.976.904 057 REClllSIJS OC CIJM:N!O CIJ'i M FEOCRAIS - SI.IS FISC.AJ. 181.549 181.549 SEIJJHO/JlE 83.395.616 83.395.616 058 RECffiSOS OC lllMNIO CIJ'i lffilllS FEOCRAIS · ~ FlSC/IJ. 168.147.949 168.147.949 SEIJ.IU IWl 161.337 .799 161.337.799 059 REClllSIJS OC CL'lll[NI!T:i M FEDERAIS · 8IRD SEGlRIO/JlE 11.418.000 lUlB.000 062 OOll!IS llE ENJ!lllJJES INTERlll(ll'IWS FISC.11. 415.179 415.179 070 REClllSIJS OIRETNENTE MRIJ.IOOIS FlSC.AJ. 116.977.113 116.977.113 SEIJJRIIWIE 201.131.510 201.131.510 071 IJ>EPACOCS OC CREDllT.6 INTERlll - EM lllUll FISCN. 14.115.191 14.215.192 073 IJ>EPJfilS OE CREDITO EXTERlll EM Klll\ SEGtJHO/JlE 957 .000 957.000 075 REClllSIJS PMA ll.IENTO ll l'./.PITN. FISC.AJ. 6.995.115 6.995115 SEll.RllWIE 1.450.000 1.450.000 081 REClllSIJS OE Ct1iVENI!T:i CIJ'i M IWl FEOCRAIS FlSC.11. 18.170.098 18.170.098 SEGIJUO/JlE l.506.830 l.506.830 08.1 REClllSIJS llE COOENl!T:i CIJ'i M FEOCRAlS-llJTRAS FONTES FISC/IJ. 15.810.116 15.810.116 SEGIJUIWIE 30.189.126 30.189.116 090 REClllSIJS OIVERS!T:i FISC.AJ. 155.656 155.656 ------------------·····---------------------------------·-·········----·····--------------------------······························------------- TOTAL 1.476.801.978 1.068.145.111 408.557.~ FISCN. 1735. 135.131 l.!>S2.811.931 171. 323. 300 SEIJJU IWIE 741.667.747 505.433.181 136 .134. 566

·····--·-··············································-····

iO

RI 1. 00 RIW ll JOOl.I AS FOOES ESPECIFICACAO ESFERA J OJ Al RIWOO REWll !RCN1ENTNUA TEM !lflMI mms

OI LEGISlAJIVA FISCIJ. 53.111.161 53.111.161 01 JDICIAAIA FISCIJ. 111.139.057 109.3811.133 1.850.824 03 llJllNISJllXJI) EPLNIEJNINTO FISCIJ. 328.1il3.5113 319.031.651 9.IH.651 04 MlllDJ.Tllt\ FISCIJ. 114.8511.1~ 169.054.014 5.796.171 05 COOllOOlS FISCIJ. 17.815.426 8.595.152 9.11il.174 06 llf[SA rw:mw. ESEQ.R!ll.A NUCA FISCIJ. 13.198.176 13.298.176 07 llSEN\llVlllNTO RI61IJ\IJ. FISCIJ. 141.570.918 142.463.918 107 .OiJO 08 EIUJ(Jj) EDJ.Tllt\ FISCIJ. 595.774.146 581.198.730 14.575.516 09 EGIA ERillllSOS MINERAIS FISCIJ. 18.491.889 8.l!'li.789 19.736.100 10 IW!IJIOO EtmJllSKI FISCIJ. 34.343.035 1.61il.038 31.711.997 11 110.füRIA, COllRCIO ESERVICOS FISCIJ. 115.994.3511 82.739.198 43.155.152 13 5.lllI ESAAENENTO SEIJJlllWJE 448.749.961 1118.037.447 160.711.515 14 JPJ&ll.I() FISCIJ. 14.047.087 7.904.187 6.141.800 15 ASSISTEl(IA EllVl!ll(IA SEIJJlllWIE 191.917.785 117 .395.734 75.521.051 16 JR.~rom FISCIJ. 91.184.097 61.539.3&1 30.744.714 99 RESERVA ll CONTllllEl(IA FISCIJ. 3.000.000 3.000.000 -------------------------------------------------------------------------- -- -. -· -· --· ---------- -- ------············ ......... ·-- -- ................

J oJ Al 1.476.801.978 1.1168.145.111 408. 557 .S'í6

FISCIJ. 1.735.135.131 1.561.811.931 171.323.300 Sfll.RI íllH 741.667.747 5115.433.181 136.134 .!'li6

---···························--····························

.lJ

RI 1.00 ........................ -----------------------------------------------············--······----·······-----····-----········----··········-······ IWSTAAlllU 111 IISPESA Pffi lmlll\ REClRS!li II llOO IS F(Jj!ES ---------------· .. ---- -- .. --- .. -· ........ ----------- -- -- -- .. -- -· .... -- -... ----...... ----....... ----... -- -.-... ---............. -.-..... -.-.-..... - ESPEC 1FICACAO ESFERA 1OIA l REClRS!li 00 REClRS!li OE IJlCMNIAAIA IES!ml (IJIRAS F(Jj!ES ------·-···········--------------------------············--····------ ·-- -· -- .. --~-. ·············-······· ----···········--·· ······-··-·······

01 PROCESSO LEGISl.Alllll FISCAL 35.679.703 35.679.703 01 FISCALlll(Jtl FllWl:EIRA EONIMIA EXTERM FISCAL 11.662.458 11.662.458 04 PROCESSO JJJICIAAIO FISCAL 111.188. 301 110.167.818 l.!10.474

SEllJUIWJE 797.900 8.130 769. 770 07 IJJllNISIB!Uil FISCAL 306.139.585 171.048.I74 34 .191. 411 SEIJJ\IllAOE 13.157 .546 1!.787.650 1.369.896 08 IJJllNISIB!Uil FllW(EIRA FISCAL 146.588.118 141.165.215 4.411.903 SEIJJ\IIWIE 9.463.493 385.333 9078.160 09 MEJNENIO OO'IIRIM:NTN. flS(ftJ_ 11.IBB.119 17.701.110 4.487.019 srn.JUIWlE 5.J65.000 5.365.000 IO CIEICIA ETECIU()JIA FISCAL 33.586.666 11.541.118 Il.045.548 13 Mlll(Jtl llJlJlUA FISCftJ. 1.019.901 874.396 145.505 14 PIIDmJ VEGílll. FISCll. 41.195.341 41.015.341 180.000 15 PIIDmJ NHIW. FISCftJ. 6.011.776 3.460.361 1.551.415 16 IPAITECillNIO FISCAL 1.881.016 1.521.004 359.021 17 ~ESERVIUIJ II REClRS!li 11\llJl.AIS REllJVAVEIS FISCll. II6.000 9.000 107.000 18 PROOJll EEXTENS/ll RllW. FISCll. 586.000 516.000 70 .000 11 TELEOOil'JLIIS FISCll. 655 011 300.438 354.583 19 SERVIClli II llf!JMlfilS FISCN. 13.906 13.906 30 SEllJ\AICA P\l'il1f.A f ISCAL 10.524.049 10.524.049 38 Pm.»W:lll ACMGO II ESlllX!i EIUHCIPill:i FISCll. 139.194.919 139.194.919 39 IISENl'IJ..VIIUIO DE HICRO-REGIIIS FISCftJ. 1.300.000 1.300.000 40 lmlll\S 1NTEQWXJS FISCAL 13.344.769 13.173.769 71. 000 SEQJUIWlE 18. 352 18.352 41 EIU/llll OA CRIW II OA6lllll FISCN. 16.787.313 16.Sfii.145 13I.I68 41 ENSIMJ FllMlNHTN. FISCN. 434.811.111 434. 403 .174 418.948 43 ENSIMJ HEOIO FISCN. 11.437.638 11.371.38.J \6.155 44 ENSIMJ SiJ'ERIIJl FISCAL 18.143.081 16.117.594 1. 915.487 SEGJRIIWJE 461.161 461.161 45 ENSIMJ Sll11.ETllU FISCAL 6.347 .004 5.047.004 1.300.000 46 EllX'J.Ull FISif.A EDESPffiTOS FISCN. 199.491 I99.491 47 ISSISIEICIA AEIW/lllS flS(ftJ_ I.146.591 I.136.591 10.000 48 CllllJl.A f!S(ll. 5.195.513 3.579.630 l.715.BB.1 49 EIU/llll ESPECIN. flS(ftJ_ 14.767.463 6.768.837 1.riJB.616 51 ENERGIA ELETRlf.A FISCAL 400.000 400.000 52 PEllfüO FISCll. 18.031.715 5.819.115 11.113. 600 53 REClRS!li HINEAAIS FISCftJ. 1.145.986 1.661.174 484. 711 54 RECIBSOS HIIJllCll:i FISCftJ. 11.114.373 15.748.490 6.365.BB.1 57 IWlITIUIJ f!S(ll. 31.500.535 1.584.038 18.9I6.497 61 IllllSIRIA FISCftJ. 54.784.859 15.441.584 19.343.175 63 CMRCIO FISCAi. 141.116 91.533 49.593

RI 1.00 lm51AATIW 111 IISPESA Pffi lmiM RECLRSffi II 1IDll AI fOOES

ESPEClflCACAO ESFEP~ TOTAl REQ.RSffi 00 RECLRSOS II

CllCMNlAAIA TE9100 OOTRAI flJfüS

64 SERVlCOS FIIWWROS FISCll 11.911 11.911 65 T\.RlSKl f!SCll 51.8.17 .812 51.107 .168 630.554 66 lfWATIYl'J-0 Ef!SCll!Yl'J-0 Ili ATIVl!Wl [lllR[SN\111. f!SCll. 3. 043.461 1. 413. 461 l.610. 000 75 Sllll FISCAi. 3.611.338 1.821.828 78'l.5\0

SEGIJU lllJ)[ 111.413 845 182.091.319 19.311.516 76 SNIMNTO FISCAi. 36. 000 36.000 SEGLRIIWlt: 103.654 .686 77 .153.357 116. 40 l. 319 77 IWTEOO lfJ i'li!O·r+lllENTE SEGLRl!Wl 1.131.601 l.591.101 540.~ 78 IWTEOO 1() mm FISCll. 9.551.451 9.551.451 Bll RH.iW:S 00 lAASll.lll FISCll 5.918.000 5.000 5.913.000 81 AISlSTEl«:lA FISLIJ. 4.191.451 4.191.451 SEIJ.Rl[)IJ)[ 38.531.575 31.115.~ 7.407.489 82 PREVllll(IA fISCAI. 17.707075 17. 707 .075 sm.1uoo: 136 .139. 882 176.356.138 59 88.1.14-1 84 lmiM II FIJWOO 00 PATRlllJUO 00 SERVlllR 1\8.lCO SEGLRilWlt: 10.430.605 8.989.453 1.4-11.151 81 TRNISPffiTE AEREO FISCll l.18.1.166 l.18.1.166 118 TRNISPffiTE RllXl'llN\10 FISL!J. 49. 657 375 43.617.375 6.040.000 ~ TRNISPffiTE Hlll\IJ'llAA!O FISCll 16.613.159 11.714.130 3.898.419 91 TRNISPffiTE M f!SL!J. 3.118.300 33.300 3.195.000 99 RESERVA OC COOllllEl«:IA FISL!J. 3.000.000 3.000.000 ---·-···---------------------------------------------------------------- ---- .... -- --····· -- ...... --· ···- ······· ········· ... ·- -- ... --- .... -- ...... TO TA l 1.476.801.918 1.00!.145.111 408.557.&í6 FISCAi. 1.135.135.131 l.)11.811.931 111. 313. 300 SEUIUIWJE 741.667. 747 !'IJS.433.181 136 .134. )16

-- -······-···················· ··········-···················

RI 1.00 ----·--··················------------------------------------·····-------·······-------------·--·····-----·······----·······---······ ··········· !0061AATl\ll DA OCSPESA Pffi ~ REOJWi ll 1(1)1$ IS FCrms ------ ------ -- -- .. -------. --- --.... -- .. --------- -- -- -------- -... --- .... ---.. -.-.. --...... -- ------- .... ------...... -.---.-.... -.---- ... ---... -. --. ESPEC 1f1 CACAO ESFEAA TO TA l REOJWi 00 REC\IWi ll (R!MENTMIA TES(lR() IJJlAAS rc1ms --------------------------------·········------------------·-········ -----···-····- -----------·-········ -·················· ··············--· 001 Kl-0 LEGISl.ATIVA f!SCll. 35.419.703 35.419.703 001 COOIUE EXTERlll f!SCll. 11.361.458 11.J61.458 013 Kl-0 Jtll!CIMIA f!SCIJ. 64.523.738 64.441.688 81.050 SEIJ.IHOIJlE 797.900 8.130 189.770 014 OCFESA 00 INTERESSE P\JlJ.ICO t() Pl«ESSO Jlll!CIM!O f ISCIJ. 15.815.769 15.815. 769 015 CUSTOOIA EREINTHll./Qll ~Ili. f!SCIJ. 18.960.961 18.011.537 939.414 010 Stl'ERYIS/il Eco:m:N.IUI! Stl'ERl(R FISCIJ. 1.644.419 1.644.419 011 ~lNlSTR.AU-0 GERll. f!SCIJ. 306.165.993 274.~.808 31.301.185 SEIJJUIW!E 30.805.199 22 .140. 98.1 8.664.216 023 011\l.GKJ-O mc111. f!SCll. 14.&10.539 8.560.539 6.170.000 024 Ilf!R\\TICA FISCAL l~.014.779 13.549.276 1.515.503 SEWll!Wlt 1.893.998 993.000 l.900.998 025 EDIFIOOlS l'illl.ICAS FISCIJ. 2.281.514 2.060.484 121.030 SffIBl!Wlt 1.387.000 l.351.000 J6. ll00 030 ~INISTR.AU-0 ll RECEITIS f!SCIJ. 11.141.963 11.141.963 032 cmE INTERNJ f!SCll. ll9.000 ll9. 000 033 OIYIDA INTERll\ FISCll. ll l. 522. 000 108. 922 .000 1600.000 SEQJUIW!E 3.474.840 3.474.840 034 DIVIDA EXTERll\ f!SCIJ. 1.624.596 1.624. 596 035 PNnICIPKJ-0 ~IHNUA f ISCIJ. 6.995.115 6.995.ll5 SEGURillllJE 1.450.000 1.450.000 040 PlJ/IEJl/lNTO E(RMNTKJ-0 rISCll. 19.530.584 16.877.164 1.653.520 SEGURllW!E 6.640.601 6.461.101 118.500 044 llffRl!COES GEOOWICAS EESTATISTICAS FISCIJ. 1.880.521 163.162 1717.359 045 ESlUX!S EPESl!JlSAS EOOICO·~!AIS f!SCll. 1.348.204 2.2J6.147 ll2.057 055 PESl!JISA IJ'l!~ FISCIJ. 10.140.969 1.147.704 9.093.165 056 OESENlll YIHENTO EXPERU'l:NTIJ. f ISCIJ. 700.000 700.000 057 llfmw:M CIENTIFll:A ETECllllXilCA FISCAL 1.981.240 6ll. 990 l.J69.29J 058 TESTES EllW.ISE OE 11.W.IIW!E f ISCll. 175.000 175.000 059 LEVAA!l/lNTO 00 ~!O NtllENTE FISCIJ. ll6.000 9. 000 I07 .000 066 REF!R\\ IG\l,ll!A f!SCIJ. 967. 701 822.196 145.505 075 DEFESA SNHTIRIA YEGETIJ. fISCll. l.145.000 l.095.000 ~.llOO 077 IRRl!)l.[/j) FISCll. 38.969.306 38.969.306 078 HECMIZAC/ll lffilC!lA FISCIJ. 584 546 584.546 080 SEJ(NTES EKJl)!S f ISCIJ. 1.596.489 1.366.489 230.000 087 llFESA SNHTIRIA llHIW. f ISCll. 1.235.000 l.235.000 088 OCSENlllYIHENTO l/UIW. FISCIJ. 050.415 l.860.000 1.490.415 089 OCSEN\llYIHENTO DA PESCA f!SCIJ. 183.361 183.J61 094 ESlU)JES RE!lWfilS f!SCIJ. 552.907 552.907 095 IJlllAZElllllNTO ESllliiEll fISCIJ. 385.885 353.529 31.356 096 SlSTEt\\ OE OISTRlllJIOO II PROOJTOS lllllC!lAS f!SCIJ. 1. 383.644 1. 056. 918 326. 666 097 INSPEC!O. PA(R(INIZAC/ll EClASS!FICKJ-0 ll PROOJTOS fISCll. 144.000 82.000 62.llOO 098 EXECtl'.111 DA P!lllll:A OE PRECOS lllllC!lAS f!SCIJ. 68.491 68.491

RI 1.00 ---------- ---- --- -- -- -- -- -- ----- -- -- ---- --- -· .. ---- -- ---- -- -.-- -- -- -.-.--- --. --.. -.-.---. -------. -.-.-- -.-.-.-.... ----- -.--- -.-. --- -----.-.. -.. -. I0061RATI\ll li\ IIIPTM Ml ~ RfCUMi II 1(1115 AI FOOES --- --- -- ---- -- -- -- -- --- --.--- -- -- -- -- ------- ---- -- -- .. -· --- .-- -.-- -- -.-.-- --... --.-... --- -.-.---. ----.-.-.-......... ----.----.-.-.... -...... ----- ESPECIFICACAO ESHRA TOTAl RECUWiOO RECIJWi OE ~ENTAAIA TEM llJTAASflJHES ·-·······-·-······························------------------·······--- ·············· -----················ -----·············· ----·--·-········

110 caroATIVI)'I) FISCAL 303.136 136.645 66.591 Jll EXTEl&-0 Rt1W. FISCAL 15.976.136 15.976.136 111 mNI lffi!RIA FISCAL 455.000 385.000 70.000 134 ITlff!JllA FISCAL 11.641 21.641 136 SERVICOS ESPECIAIS II ITLEC!lllUOCOCS FISCAL 161.597 161.597 137 !WlIOOiflMJ FISCAL ~.78.1 152.100 354.58.1 169 SfRVICOS II llflJWllll ED· llflJWllll FISCAL 13.906 13.IMMí 174 IUICl//ENTO CIVIL FISCAf. 3.715.877 3.715.877 177 IUICIMNTO HILITIR FISCAf. 5.489.171 5.489.171 178 IIFESA D SINISOOS FISCAL 141.500 141.5llll 179 SERVICOS ESPECIAIS II SfQJW(A FISCAL 678.000 678.000 181 TRNISfERH«:IAI FllM:El!Wi AESTllIB ElllUCIPIOS FISCAL 139. 294. 919 139.294.919 18.1 IW.N'K.lll Es.otCill. FISOI. 14.644.789 14.573.789 71.000

SEQ.IUIWJE 88. 352 88.352 185 CRECHES FISCAL 1.950.782 1.719.614 131.168 188 ENSll() REIJ.IJ.R FISCAf. 381.809 .5.11 381.797.360 11.171 190 EllX'Jlll) PRHSCllAA FISCAf. "13.8.16.5.11 13.8.16.5.11 196 FIJWllll PIRA OSETOR PRil'AAIO flSCAf. 1.743.500 1.677.145 66.155 197 FIJWllll PIRA OSílOR SEUDAIO flSCAf. 345.1!Xi 94.421 150.8.15 199 ENSJI() IUIVIHNIE FISCAL 6.484.050 6.484.050 105 ENSll() II IJl.lllllml FISCAL 26.548.828 15.607 .549 941.179 1116 ENSll() II rol-IJl.lllllml FISCAf. 550.816 550.816 207 EXTEl&-0 llflVERSITIRIA FISCAf. 355.671 73.821 181.850 108 íA'l'US UNIVERSITIRIO FISCAL 546.114 546.114 109 ENSll() OE C\IHA llJlJll-0 FISCAf. 406. 777 4116.777 113 Q.RSOS II Stll\.ENCIA FISCAI. 4.171.825 4.271.815 115 Q.RSOS II 1).111.IFIC/ml FISCAL 1.366.055 1.315.055 41.000 117 lREIMNTO OE REQ.RSOS 11.lW()S F!SCIJ. 8.854.881 6.938.994 1.915.fil! 213 [llX'Jlll) flSICA FISCAf. I0.615.308 10.615.308 118 PIRQ,JES RfCREATI\111 EIISM\TI\111 FISCAL 199. 491 199. 491 134 AISOCIATIVl)'I) ES11JlMTIL FISCAL 488.45.1 488.45.1 135 lnSAS DE ESTllXJ FISCAL 1.840.5.17 1.840 .5.17 136 LIVRO OIOATICO FISCIJ. 4.714.758 4.714.758 138 RESIOENCIA PIRA E~OOS FISCAf. 364.311 354.311 10.000 146 PATRll{)NIO HISTORICO. IRTISTIOO EIROOEll.11.llOO FISCll. 77 .140 77.140 147 OIFUS.111 C\l.TIJlJJ. FISCAL 5.111.193 3.491.490 1.618.703 152 EllX'Jlll) COi'ENSATORIA FISCAL 10.801.45.1 5.381.368 5.411.085 15.1 EIIDU-0 PRECOCE FISCll 570.941 74.330 496.611 266 GER!UIJ OE ENERGIA N.lll-CCliVEOCICIW. FISCAf. 11.319.752 116.152 11.113.61111 169 ELETRIFIC/llll RIJ\AJ. FISCAf. 400.000 400.000 189 PROSPEWD EAVIJ.11{)1') OE JAZllllS FISCAf. 18.1748 80. 715 103.033 190 EXW EBfNEflClll{NTO FISCAf. 44 515 44.515 196 ESlUOOS EPES()JISAI HIIID.11.llali FISCAf. 8159.373 1.893.490 6.365.88.1

iS

RI l.00 ---· --·-·· .. -- -· -· ...... -......... --- .. --------- .. -------· ........... -.. -... -.---... -...... -..... -. --... -..... -.. --- .......... -....... -..... ---.- IOOSlllATI\ll ~ IIS.OESA Pffi ~ Rffl!Mi II TID\l IS FIJffiS -------------------------------------------------------------···············- -· ........ --··· .... -· ----------- -...... --- -······- -- -······. -·- ..... ESPEC!FICACAO ESFERA TOTAL R[[\JlSll:) 00 R[(IJID.i [)[ MllTNUA l[SORJ llJlAASflJHES ·---------·----~--------------------------------------------------- -------------- -------------········ ................... ................. 'll7 RE!ru\IZ>OO II (IJlSll:) O' lilll f[SOJ_ 13.855.000 IJ.855.000 316 llmlllfilS ~ FISCll. 31.500.535 1.584.038 18.916.497 'J% IIDIW llOJSTRJll. f[SOJ_ 48.~ 106 14.703.111 14111.994 347 OOlOO lltl!STRill. f[SOJ_ 4.311.185 l.l!l.185 3.110.000 35.1 COOCill.!Z>OO f[SOJ_ 539.691 490.099 49.193 354 IIDIW !NT!RM 00 IJJlRC!O f[SOJ_ 91.533 91.533 361 StRY!ari IWl'.M!OS [ FINNW!ij) FISCll. 11. 911 11.911 363 Ploo:Nl 00 llRISKl FISCAL 3. 617 818 1.lfl7.174 630.554 364 ~[[MJ!IUTOS llR!Sllari FISCll. 49.164.8&1 49.164.8&1 375 Ol!Xi!A f[SOJ_ 965.461 965.461 376 REGISOO ll EK'RESIS FISOJ. 1.053.000 443.000 l.610.000 417 11.llllll/OO EltJll!ICl-0 FISOJ. 3!.lfll.101 3!. lfll.101 SHl.RllWJE 5. 496 810 5.496.810 418 ISSISmllA MEDICA [ SNIITNUA FISCll. 931 949 181.549 151.400 SHJ.RIOllJ[ 150.353.300 116.150.774 14.101.516 419 aJílID.[ ll\S 1mru TIWISMISS!YEI5 SEll.RllWJ: 49.680.545 49.680.545 430 Y!G!lN(!A SNUTNUA SEllJUIWJ[ 1.610.000 1.610.000 431 PlllllJTOS IWILATlari [ TERIJlruT!ari f[SOJ_ 88.389 50.179 38. l!O SEGlJUIWJ[ 5.190.000 70. 000 5.11-0. 000 431 S,llJHllT[RMJ-llf~Tll SEll.RllWJE 1300.000 l.300.000 447 ABASTECil'!:llTO D' lilll SEll.RllWJ: 111. 440. 770 14.~.404 97 554.366 448 SNIENllllO GWJ. FlSCll. 36. 000 36.000 SEll.R!IWJ[ 33.100.000 33.100.000 449 S!SID\IS II [~TOS SEll.RlllM 41.941.918 16.636.953 15.304.965 456 coom.E Mro.uroo SEllJUIWJ[ 168.000 168.000 300.000 459 REC\JlER/üll II TERRA\ SEG\JUIWJ[ 111.000 105.000 12.000 470 SEll.RO IISEK'REOO FISCll. 6.751.451 6.751.451 477 ORIIIW'fNTO 00 fll'R[OO [ 00 5.l!AAIO FISCll. 5.918.000 5.000 5.913.000 48.1 ISS!SUIUA f(J ll!Ol SElllUIWJ[ 11.705.375 8.196.011 4507 .354 485 ISS!STENCIA AYILH!C[ Sffl.RllWJ[ ll7.687 ll7.687 4& ISS!S][NCIA :,OCl/I. GERll. FISCll. 6.860.451 6.860.451 SEIJJUIWJE 18.944.519 16.000.394 2.864.135 487 ISSISTENCIA ClMITNUA Fl5Cll. 131.000 131.000 SEll.RlllM l.04l.164 l.04l.164 491 PREVlllNCIA :,OCl/I. ASEIJ.RIJXlS FISCll. l.365.797 l.365.797 SEll.RllWJE 51.330.117 16.715.461 35.614.756 495 PREV!llNCIA :,OCIAL AINAT!YOS EPENSIOOISTAS FISCll. 16.341.178 16.341.178 SEllJUIWJ[ 194.801.531 169 091.391 15. 710.140 513 llfRAf:STRUllRA AEROPIRT\WUA FISOJ. l.1&1.166 l.1&1.166 531 ][~INAIS RIXXIVINU05 Fl5CAL 2.696.000 390.000 1.300.000 534 ESWJJAS YICINAIS FISCll. !. 500. 000 !. 500. 000 535 cmE [ S[IJ.RW OE TIW[OO ROOOVINUO FISCll. 10.485.813 10.145.813 140.000 536 SERVICOS [)[ TIW6Pffi][ ROOOY!AAIO FISCll. 403.000 403.000

.i6

RI l.00 RECLRSOS IJ[ Tllll.I AI FOOES ESPEClflCACAO ESFERA TOT AL RECLRSOS 00 RECLRSOS IJ[ MNTNUA ~ llJlAAIFOOES

537 CIJ6TRl.OO EPAVlHENT/llll llE IIDIVlAI FISCAf. 14.013.552 11.523.552 1.500.000 538 COOERV/llll ll IIDIVIAI FISCIJ. l.500 000 l.500.000 539 RESTlllWl-0 IJ[ IIDIVlAI f[SCAf. 9.000.000 8.000.000 l.000.000 ~ !UlIT.6 E~111\lS IWUTillJS f[SCAf. 15.138.419 ll.340.000 3.898.419 ~ SERVlCOS IJ[ TRl/ffilHE IWUT!Kl f[SCIJ. 548.730 548. 730 573 lllílR!l.E ESEQ.llJl«'A OC TRN'EQJ M FISCIJ. 3.118.300 33.300 3.195.000 999 RESERVA OC COOlllJEl«:lA f[SCAf. 3.000.000 3.000.000

TOTAL 1476 801 978 1.068.145.ll1 408.551866

f[SCIJ. l.735.135.131 L~.Bll.931 l/1. 313. 300 SEQ.RllWJE 741.661. /4/ 505.433.181 136.134.~

OOOISTRATI'iU [M, l:ESPESA PlR Pal:R E (Rbf,() Recursos de Todas a~ Fontes

ESPEC 1 F ICACAO 1 ESF 1 F00E 1 TOTAL 1 P{SSQll E 1 JlROS E EI(. 1 MRAS llSP. 1 INYESTlflE'!l"CIS I INVIRSOES 1 AIOtTUM:M 1 MRAS llSP.

1 1 1 1 DtC. SOCIAIS f IM DIVICM. 1 llRWITlS 1 1 FIJrWO:IRAS 1 IM DIVIDA. 1 CE CAPITAL ---------------------------------------------------------+----l--···--1-----------------1---------------·- --·------------·+---------------+---------------- ------··-··-··-+---------------+------··--------·

1 1 1 1 1 POID. líGISLATIVO 1 1 1 61.169.1161 44.581.138 1 14.766.978 1 1.821.000 1 1 1 1 1 1 1 ASSEJILEIA LEGISLATIVA 1 1 000 1 6.105.6231 140.623 1 5.790:000 1 175.000 1 001 1 40 .139 .703 I 31.n9.703 1 7 .450.000 1 970.000 1 FIS 1 000 1 5.985.0001 20.000 1 5. 790.000 1 175.000 1 001 1 35.124.7031 26.704.703 1 7.'50.000 1 970.000 1 SEG 1 000 1 120.6231 120.623 1 1 1 001 1 5.015.0001 5.015.000 1 1 1 1 1 1 1 TRillllW. CE WiTAS 1 1 000 1 5.311.5061 3.108.528 1 1.526.978 1 676.000 001 1 9.612.28'1 9.612.284 FIS 1 DOO 1 2.500.1741 297.196 1 1 1.526.978 1 676.000 001 1 9.612.2841 9.612.284 SEG 1 000 1 2.811.3321 2.811.332 1 PO!l:R .lJDICJNUO 1 1 1 83.725.41'.ll'I 60.940.872 1 1 13.!ll3.201 1 B.981.329 1 JtfiTICA IDUt 1 1 000 1 6.1.459.5091 .ttl.674. 979 1 1 13.!llJ.201 1 B.981.329 001 1 20.265.8931 20.265.893 1 1 1 ..::... I FIS I 000 6.1.117.2341 40.674.979 1 1 13.460.926 1 B.981.329 co 1 SEG 1 000 342.2751 1 1 342.275 1 001 20.265.8931 20.265.893 P(l(D EXECUTIVO 1 1 1.674.289.2221 505.998.562 1 3.234.6.18 501.843.112 574.566.170 1 27 .1164.587 1 2.840.202 1 58.741.~l

1 1 1 1 1 GISIMETE ID VICE (lW[lllWQ 1 1 000 2811.2511 72.919 195.406 20. 926 1 1 1 FIS 1 000 IB.3821 20.565 46.891 20. 926 l 1 1 SEG 1 OOD 200.8691 52.354 148.515 1 1 1 1 1 1 1 1 GABINETE CIVIL 1 1 DOO 5.422.6751 236. Ill5 4.098.352 1.088.138 1 1 1 1 001 8.825.2361 8.825.236 1 1 1 1 010 9.228.0741 919.760 7 .028.367 1.219.9'7 1 1 1 I FIS I IJOCI 2.375.9191 188.767 1.099.014 1.086.138 1 1 1 1 1 001 8.825.2361 8.8Z5.Z36 1 1 1 1 l 010 9.220.174( 919.760 7.010.467 1.279.9'7 1 1 1 1 se:; 1 ooo 3."'6.7161 47.418 2.999 . .118 1 1 1 1 1 010 7.9001 7.0IO 1 1 1 1 l 1 1 1 1 6'eJNETE "ILITM 1 I DOO 1.3911.0001 150.000 1.150.000 90.000 1 1 1 1 1 1111 220.0IXll 220.000 1 1 1 1 flS 1 °" 1.3911.0001 150.000 1.150.000 90.000 1 1 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OO(WSTRATI'«I Oi\ !ISPESA PClt PO!IR E CRiAll Recinos de Tooas as Fontes ESPECIFICACAO 1 ESf lfOOE 1 TOTAL 1 l<SSOAL E 1 JIRll EDC. 1 OOTAAS llSP. 1 INVESTIKNTm 1 lNVERSDES 1 NOl:TIZM:M 1 lllTllAS llSP . 1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 aR<f>lIS 1 1 FINNCEIRAS 1 M DIYllli\ 1 II CAPITAL ----------------------------------------------------------1---+------1-----------------1----------------+----------------1----------------+---------------+---------------+---------------+-----------------

1 1 1 1 1 001 1 220.0001 1 221l.000 1 1 1 1 1 1 1 SECRETMIA li: CCJflRO.E [)\ DESPESA P\111..ICA 1 1 000 1 227.DOOI 15.000 1 147.000 65.000 l 1 FIS I DOO 1 227.DOOI 15.000 1 147 .000 65.00D 1 1 1 1 1 1 1 1 ESCRillJUO CE REPRESENTlllO 00 OOW:llHJ 00 ESTADO 1 1 1 1 1 1 1 et IRASILIA 1 1 000 1 273.314\ 8.348 1 236.301 28.665 1 1 FlS 1 000 1 m.31·1 8.348 1 236.301 28.665 1 1 1 1 1 1 1 1 PRXl.RAIXRIA GERAL 00 ESTADO 1 1 000 2.035.5961 45.000 1 1.948.960 41.636 1 1 FlS 1 000 2.035.5961 45.000 1 1.948. 960 41.636 1 1 1 1 1 1 1 PRXUWXRIA GERAL {)\ DEFENSmlA AJ9..ICA 1 1 000 254.1021 30.000 1 147 .685 76.417 t 1 FIS 1 000 254.1021 30.000 1 147 .685 76.417 1 1 1 1 1 1 1 1 PQ!CIA M!LlTM Oi\ ?ARAIBA 1 I DOO 411.466[ 1 411.466 1 1 1 _,_ 1 1 001 6.495.7121 593.000 1 5.547.6i2 1 354.JOO ! 1 15> 1 1 057 3.395.6161 2.Cl63. 938 1 1 1.228.898 l 102.780 1 1 1 070 345.22'1 48.300 l 2%.926 1 1 1 FIS 1 000 261.4661 1 261.-466 1 1 1 1 001 6.404.2121 593.000 5.471.112 1 339.JOO I 1 SEG I DOO 1 150.0001 150.000 1 1 1 1 1 001 1 91.5001 76.500 1 lb.000 t 1 1 3.395.6161 2.~.938 1.228.898 1 102.780 l 1 1 "' 1 1 1 1 1 "º 1 1 345.22'1 1

48.300 296.92< 1

1

1 1

1 1 SECRETNUA 00 PLMJN(llllTO 1 1 000 1 2.lD!l.3241 69.412 1.450.5.ll 1 239.381 1 350.000 1 1 "8 1 4811.5651 121.814 272.139 1 94.612 1 7 .748.8661 4.567 .266 2.960.862 1 221l.738 1 1 "" 1 350.000 1 075 1 3511.0001 1 1 1 082 1 139.1991 68.197 59.932 1 11.070 1 1 083 1 35.9071 10.11>3 1 22.719 1 2.385 1 FlS 1 000 1 2.lD!l.3241 69.412 1 :.450.5.ll 1 239.381 350.000 1 1 "" 1 488.5651 121. 814 1 272 .139 l 94.612 1 1 "º 1 075 1 1 S.90'.6851 350.0001 2.nJ.r.JS 1 1 2.960.862 1 1 220.738 350.000 1 1 1 '82 1 l.1.J.19!11 68.197 1 "22.719 "' 11 11.070 1 1 083 1 lS.9071 10.803 l 1 2.385 1 SEG I 0711 1 l.&M.1811 l.8'4.181 1 1 1 1 1 1 1 1 1 1 1 ESCRITCll:IO !I REPRESUfílüO 00 IJMlt'() 00 ESTADO EM 1 1 1 1 1 1 1 1 CNfllNA C1Wt!I 1 I DOO I 365.0001 5.000 1 1 .JKl.300 1 60.000 1 -----······-----------------------·---------------------------·-------------------------------------------·---------------------------------------------------------------------------------····------------------------- OEIOSTRATIW DA tESPESA ~ POIR E CJaiAI> Recursos de Todas as Fontes -----------------------------------···-·····---------------······--·-·····-----·-··-------------------------·-····---------------·-····························---------------------------·-·········--·--·-···8--- ESPECIFICACAO 1 '5f 1 RWTE I TOTAL 1 PESS<W. E 1 JU<lS E EfC . 1 lllTIIAS ClSP . 1 INVESTIPENT~ 1 INVER!OES 1 NOUIZIO(I 1 Il/11!AS ClSP. 1 1 1 1 ENC. SOCIAIS 1 DA llI'i'IDA 1 ORIENTES 1 1 FIMEIRAS 1 !)\ DI'i'lllA 1 li: Uf'ITli --------------------------------------------------------+----1-------1----------------+---------------+---------------+----------------1----------------+---------------+---------------+----------------- 1 1 1 1 1 F!S 1 000 1 315.DOOI 5.000 1 250.000 1 60.000 1 1 SEG 1 000 1 !0.0001 1 !0.000 1 1 1 1 1 1 1 1 SECRETARIA DA MltINISTitlUé1 1 1 000 1 356.3001 1 3115.:110 1 1 1 1 50.000 001 1 l.918.0001 70.000 1 1.498. 000 1 3!0.000 1 1 "' 1 79.022.8911 37. 8911. 500 1.100.000 1 Z7 .812.606 1 6.329.786 1 4.400.000 1 1.500.000 182 1 1.000.0001 1 l.000.000 1 1 1 FIS I 000 I 356.3001 1 3115.:110 1 1 1 1 50.000 001 1 1.918.0001 70.000 1 l.'98.000 1 3!0.000 1 1 070 1 7.6'43.8051 1.100.000 1 :1111.000 1 3.743Jll5 1 1.000.000 1 1.500.000 182 1 1.000.0001 1 1.000.000 1 SEG 1 070 I 71.379.0861 37.890.500 1 27.502.606 1 2.!i85.98CI 1 3.G.000 1 1 1 SECRETNl.IA DAS FIIWCAS 1 1 000 1 134. 982. 3231 122.931.972 1 1 10.835.924 1 164.427 1 1 1 l.050.000 001 1 54.000.0001 54.000.000 1 1 1 8.556.3891 1 3.674.057 1 1 1 1 4.882.332 i..i "" 1 164.427 1 1 1 l.050.000 IFISIOOOI 113.612.65.11 101.562.302 1 10.835.924 1 a ' 1 001 l 54.000.GOOl 54.000.000 1 1 8.556.3891 1 3.674.057 1 1 1 1 4.882.332 1 "" 1 SEG 1 000 1 21.369.6701 21.369.670 1 1 1 1 1 1 SECRETNl.IA !)\ /m!Cll.Tl.IRA. !RIIGK.AO E M>STECIPENTO 1 1 000 1 54.949.3391 29.413.258 1 17.001.193 2.711.IJ.16 1 l.867 .352 1 1 3.956.SOG 1 "' 1 2.040.7201 523.000 1 812.720 60.000 1 1 1 645.000 1 070 1 1.477 .5721 119.314 1 7'l'l. 732 3.18.52ii 1 220.000 1 1 1183 1 1.928.llfil 219. 301 1 l.098.104 610.780 IFISIOOOI 48.872.3021 23. 75.1. 066 1 16.586.964 2.708.420 1 !.867.352 1 1 3.956.500 1 2.IM0.7201 523.000 1 812. 720 60.000 1 1 1 645.000 ""' 1 1 070 1 1.477.5721 119.314 1 7'l'l. 732 338.5'6 1 220.000 1 1 1183 1 l.928.llfil 219.301 1 1.098.104 610.780 1 1 I SEG 000 1 6.on.0371 5.660.192 1 414.229 2.616 1 1 1 1 1 1 1 1 SECRETNUA !)\ Ell.(A(.A() E WLT\.RA 1 000 1 37.560.6561 a.n6.757 1 28.099.444 5.744.454 1 1 1 001 1 23.374.2491 22.493.843 1 ""'·"'I 1 1 003 1 1116 .12' .5671 8.1.444.&Zl 1 12.914.0lQ 9.765.7Jlí 1 1 1 013 1 17.386.2361 5.100.528 1 9.328.795 2.956.913 1 1 1 os: 1 40.341.9391 670.502 1 19.213.~ 1 20.457.'64 1 1 1 84.976.91141 1 47 .138.135 1 37. 738.669 l 1 "" 1 1 "' 1 181.5491 32.145 1 149.404 1 1 1 1 l!8 1 42.542.8511 '3.289 1 38.185.263 1 3.714.299 1 1 1 06> 1 425.1791 1 425.179 1 1 1 1 070 1 3.6111.51111 1.371.482 1 1.628.123 1 602. 9113 1 1 ······------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- OOOCSTRATIW DA IISPESA PCR POClR E CRGNl Recursos de Todas as Fontes ESPECIFICACAO 1 ESf 1 """ 1 T O T A L 1 P[SSQIL [ 1 JUUlS [ [I( - 1 Wl1!AS llSP. 1 INVESTil'ElfTIJS 1 IIMRllJES 1 NIJ!TIDOO 1 Wl1!AS llSP. 1 1 1 1 ENC. SOCIAIS 1 M DIVIDA 1 IDllfNTES 1 1 FifWCEIRAS 1 Cllft DIVIDA 1 li: CN>ITAL ---------------------------------------------------------- 1----+------1-----------------1-----------------1----------------+---------------+---------------+--------------+---------------+----------------- 1 1 1 082 8.476.1491 290.261 1 5.IB2.S04 1 3.003.384 1 1 ... 083

FIS 1 000

2.10L93SI 155.6561 37 .041.1281

251.241 1

3.446.670 1

1

1.431.292 1

63."'9 I 27 .850.004 1

419.402 1 91.667 1 5.744.454 1

1 1 1 001 23.374.2491 22.493.843 1 1 Il!0.406 1 1 003 106.124.5671 8.1.444.821 1 12.914.010 1 9.765.736 1 1 013 17 .386.2361 5.100.SZB I 9.328.195 1 2.956.913 1 1 1151 40.341.9391 670.502 1 19.213.4113 1 20.457.954 1 1 056 84.976.9041 1 <7.Z38.235 1 37.738.669 1 1 057 181.5491 32.145 1 149.404 1 1 42 .5'2 .8511 43.289 1 38. 785.263 1 3. 714.299 1 ""' 062 425.1791 1 -425.179 1 1 070 3.600.61BI 1.371.482 1 1 1.626.143 1 602.983 1 082 8.476.1491 290.261 1 1 5.182.504 1 3.003.384 1 083 2.Hll.9351 251.241 1 1 1.431.292 1 419.402 1 /I._, 1 63."'9 I 91.667 1 ,_ 1 1 SEG º"' 000 155.6561 519.5271 270.087 1 1 1 249.440 1 1 1 070 l.98ll 1 1.980 1 1 1 1 1 1 1 SECRETMIA DA HO..ISTRIA. ((J(RCIO. n.RI9'J. CIEhC!A E 1 1 1 1 TECNO..lli!A 1 000 37.4n .6171 1.637 .486 1 UI. 923.J>J l. 769.569 130.ns 1 1 23.016.484 1 001 66.0001 1 66.000 1 1 37.950.9001 1 37.950.900 1 "" 566.586 1 3.124.267 7.l.19.442 5.000 1 1 1 1 ""' 070 082 11.035.29SI 4LI40.9nl 1'8.7S81 1.959.515 1 1 17.n7.999 243.758 14.507.518 1 S8.000 1 6.955.945 1 1 1 08) 4.950.0001 1 3.560.000 1.400.000 1 1 1 FIS 000 37 .270.38'1 l.466.222 1 10.1117 .334 l. 769.569 l 130.n5 1 1 23.016.484 1 001 66.0001 1 66.000 1 1 37.950.9001 37.950.900 1 1 1 1 """"' 070 ll.D23.8CBI 40.656.9471 S82.484 1 l.5J2.436 1 1 3.U6.882 17 .fi60.048 7.339.442 1 14.507 .518 1 1 5.000 1 6.955.945 1 1 082 1'8.7581 1 243.758 S8.000 1 1 1 08) 4.950.0001 1 3.!'a6D.OOO I 1.400.000 1 1 1 SEG 000 207 .2331 171.264 1 35.969 1 1 1 1 058 11.4811 4.102 1 7.31151 1 1 1 070 485.0Jll 427 .079 1 57.951 1 1 1 1 1 1 1 1 1 SCCRETMlIA M CHWWllA E J.5Tlí.A 1 000 4.947.5811 204.615 1 2.9!;4.:119 1 1.m.m 1 1 1 65.302 1 058 12. 572.ZSl1 1 ....... 1 ll.!'a6D.OOO 1 1 1 622.251 1 070 l.850.82'1 28. 719 1 '128.129 1 813.976 1 1

RS 1,00

OOOiSTAATIW DA IISPESA P!Jl mR E (RGA(l Recursos de ledas as Fontes

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------·-······------------·"'i··-··· ESPECIFICACAO 1 ESF 1 FONTE 1 T 0 T A l 1 PESSCW. E 1 Jl.ROS E EfC. I MRAS llSP. ( INVESTIJIENTOS 1 INVERSOES 1 NOlTIUUO 1 MRAS llSP.

1 1 1 1 ENC. SOC IA.IS I I». OIVIM 1 CIJllENl[S 1 1 FJIWCtIRAS 1 M OIVIDA 1 CI: CN'ITN.. ---------------------------------------------------------+----1------+---------------+---------------+---------------+----------------1----------------+----------------1----------------+-----------------

1 1 1 1 FIS 1 000 4.452.8811 161.615 2.507.689 1 Ln8.275 1 1 1 65.302 1 1 058 12.572.2511 400.000 1 11.560.000 1 1 1 622.251 1 1 070 1.850.8241 2B.n9 928.129 1 llll.976 1 I SlG 1 000 494.7001 '3.000 "6.700 1 5.000 1 1 1 1 1 SECRETNUA 1)\ SMJ!I 1 1 000 10.684.0001 1.505.000 3.849.000 1 5.330.000 1 1 051 111.000.0001 22.920,000 ... 730.000 1 12.350.000 1 1 058 92.720.5451 4.674.000 15.868.000 1 72.178.545 1 1 070 3.820.0001 20.000 2.620.000 1 1.180.000 1 FIS I 000 210.0001 70.000 IJ0.000 1 10.000 1 SlG 1 000 10.474.0001 1.435.000 3.719.DOD 1 5.320.000 051 00.000.0001 22. 920.000 44.730.000 1 12.350.DllO 058 92. 720 .5451 4.674.000 15.868.000 1 72.178.545 1 1 1 1 070 3.820.0001 20.000 1 2.620.000 1 1.180.000 1 1 ~ ~ 1 1 1 1 1 1 1 SECRETARIA[)\ SEGlRANCA Pl8LJCA 1 1 000 6.102.0981 438.296 1 1 3.615.985 1 1.126. 790 1 r· 1 921.027 001 908.0001 8.000 1 1 890.000 1 10.000 1 1

7.149.000 1 2.510.000 1 26.000 1 "º FIS J DOO 22.500.000j 6.082.0981 12.805.000 l 438.296 1 1 1 3.595.985 1 1. 126. 790 1 1 1 921.027 1 001 820.0001 1 1 820.000 1 1 1 1 070 20.695.0001 11.250.000 1 1 6."'9 .000 1 2.520.000 1 26.000 1 SEG I 000 20.0001 1 1 20.000 1 1 1 1 001 11>.0001 8.000 1 1 70.000 1 10.000 1 1 1 070 1.8'15.0001 1.555.000 1 1 250.000 1 1 1 1 1 1 1 1 1 1 SECRETMIA 00 TRMt.UC) E K.llJ SOCIAL 1 1 000 13.300.5211 516. 934 1 1 10.246.746 1 2.496.464 1 1 1 40.377 001 7.705.1411 3.752.5'6 1 1 2.1128.315 1 1.124.210 1 1 058 15.115.1311 1 13.139.226 1 1.597.006 1 6.221 1 1 312.678 070 18.914.4471 4.1112.393 1 8.848."'81 1.683.216 1 3.500.000 1 on 14.215.1921 1 1 14. 215.192 1 1 1182 1.426.8:111 1 "'9.ll>O 1 1117.lllO 1 1 Oll1 5.48!.0301 1 396.000 1 5.1193.lllO 1 1 j FiS 1 000 2.289.8241 312.523 1 155.463 1 1. 821. fLl8 1 1 1 1 001 2.598.2341 85. 963 1 1.597.696 1 914.S15 1 1 1 1 058 1 8.313.0281 1 7. 035. 749 1 :.271-058 1 6. 221 1 1 1 070 1 12.895.8501 4.291.517 1 3.461).:!>7 1 :.65Ul6 I 3.500.000 1 1 1 01: 1 :4.215.1921 1 1 14.215.192 1 1 1 1 Oll1 1 4.667 .0001 1 1 4.667.000 1 1 1sr·10001 11.010.6971 204.411 1 10.091.283 1 614.626 1 1 1 40.377 1 1 001 r 5.1116.9071 3.666.593 1 1.230.679 1 209.635 1 1 1 1 058 1 6.80Z.IOOI 1 6.103.477 1 325.9481 1 1 J12.678 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- IP06TRATI\O !». :l:SPESA Pm PO:IR E CRGNJ Recll"sos de Todas as Fontes -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------..: ____ ESPECIFICACAO 1 ESF 1 F00E 1 T O T A L 1 P<SSGIL E 1 Jl.RC5 E EfC. 1 CIJTRAS :ISP. 1 IWESTI!l:IITT!i 1 IN'llRSOES 1 NOl:TIZi'UO 1 lll11!AS llSP . 1 1 1 1 ENC. SOCIAIS 1 !». OIVlo.t. 1 CXH!f>TES 1 1 FIPWCEIRAS 1 IM DIVIDA 1 Cl CN'ITll ---------------------------------------------------------+----1------+----------------1-----------------1----------------+---------------+----------------1----------------+---------------+----------------- 1 1 1 1 1 1 1 1 1 070 1 6.018.5971 590.816 1 5.JIJS.781 29.000 1 1 1 1 082 1 1.426.8301 1 589.000 837.030 1 1 1 1 08J 1 822.0301 1 396.000 426.000 1 1 1 1 1 1 1 1 SECRETARIA EXTR.OIDINNUA 00 ll:IO NBIENTE. IXli 1 1 1 1 1 1 REURSCJS Hl!JUCOS E MlhlRAIS 1 1 000 1 26.542.6111 2.685.250 9.482.799 14.374.562 1 1 1 1 001 1 16.830.0001 85.000 2.320.000 14.025.000 1 200.000 1 1 1 058 63. 709 .0001 3.000 336.000 63.370.000 1 1 1 1 070 1.101.8571 574.507 378.112 148.238 1.000 1 1 1 081 4.835.9921 443.111 3.373.504 i.019.3n 1 1 1 08J 2.2fl>.n11 236.787 1.235.651 11111.:m 1 1 FIS 1 000 24.200.5221 1.405.149 8.854.311 13.941.062 1 1 1 001 16.630.0001 85.000 2.320.000 14.025.000 200.000 1 1 1 Ol8 58.520.0001 270.000 58.250.000 1 1 1 070 746.4091 496.507 166.164 83.738 1 ~ 1 1 "" 4.755.9921 443.111 1 3.323.504 989.377 1 ()J 1 1 083 2.127."991 186. 787 l.176.979 763.333 1 1 SEG 1 000 2.342.0891 1.280.101 1 628.488 433.500 1 1 1 058 5.189.0001 3.000 1 66.000 5.120.000 1 1 1 070 1 355.4481 78.000 1 211.948 64.500 1.000 l 1 1 082 Ol.0001 1 50.000 J0.000 1 1 1 083 lSJ.6721 50.000 1 58.672 45.000 1: 1 1 1 1 1 1 FlMOO '.lE :ISEHVll.Yllt:~O 00 EST.fOO !)\ PMA!SA 1 1 00! 3.020.0001 1.100.000 1 1 l.!120.000 1 FIS 1 001 3.020.0001 l.100.000 1 1 1.920.000 1 1 1 1 1 Plll.JE TO COOPERM 1 1 000 7 .231.&401 500.000 1.129.560 302.000 1 1 5.300.000 1 1 "" 11.794.6821 479.520 l. 3.19.642 75.520 1 1 15.900.000 l FIS 1 000 7.231.6401 500.000 1.129.560 ll2.000 1 1 5.JD0.000 1 1 "" 11.794.61121 479.520 1.3.19.642 7S.S20 1 1 15.900.000 1 1 1 1 1 SECRE.Nl:IA 11'. llFP.A-ESTllll\ltA 1 1 000 25.957.8841 '83.174 1. 704.185 14.118.231 'l.Z\2.294 1 1 1 1 00! 31.512.0121 15.190.625 3.694.026 1Z.4n .361 150.000 1 1 1 1 002 150.0001 1 150.000 1 1 1 1 058 &9. 261.3901 1 4.500.000 84. 761.390 1 1 1 1 º"' 11.418.0001 L 1 11.418.000 1 1 L 1 070 1 1 073 l27 .355.JOIL "'7.0001 57 .390.s.32 1 1 l.13'-638 1 L 50.585.069 15.904.860

..,_ ... 1

1

'-"'-202 1

1 1 1 075 9.095.IlSI 1 1 9.095.115 1 L 1 1 081 3.500.0001 1 1 3.51111.000 1 1 1 1 08J 29.213.5241 1 1 29.213.524 L 1

RI 1.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ IJEKJGTAATIW DA [(SPESA PCR PmlR E CRGAO Recursos de Todas as FOl'ltes -----------------------------·-·-·--·--------------·--------------------------------·-------------------------------------·----------------------------------------------------------------------------.----------- ESPECIFICACAO 1 ESF 1 FOllfE 1 T O T A L 1 PESSCW. E 1 Jl.Rtl) E OC. 1 WTRAS IUP. 1 IHVESTlf'ilNTOS l INYERSro 1 WTRAS IISP. 1 1 1 1 EltC. SOCIAIS 1 M DIVIDA 1 CCIRENTES 1 1 FHWCEIPAS 11 """'""" MDIVIM 1 li CNIITAL ---------------------------------------------------------+----1------+---------------+---------------+----------------1----------------+----------------1----------------+---------------+----------------- 1 FIS 1 000 16.592.0171 318.000 1.124.185 8.347 .538 1 6.1112.294 1 001 2fi.235.0401 11.288.625 2.931.904 11.864.511 l 150.000 1 l!il.0001 150.000 1 1 058 070 "' 31.6'6.7261 12.286.2391 2. 061.289 3.122.325 32.646.726 1 7.102.625 1 1 1 075 6.6'5.1151 6.645.115 l 1 082 3.500.0001 3.500.000 1 1 SEG 1 000 9.365.8671 565.174 580.000 s.no.693 1 2.450.000 1 001 5.276.9721 3.902.000 762.122 612.850 1 1 058 56.614.6641 4.500.000 52.114.664 1 1 059 11.418.0001 11.418.000 1 1 070 115.069.0621 55.329.243 2.134.638 47.462.7« 8.1112.235 1 1 1.340.202 073 957 .0001 957.000 1 1 075 2.450.DOOI 2.450.DOO 1 1 081 29.213.5241 29.213.524

· E!QflG)S GEP.AIS 00 ESTAOO

1'

1

1 000 1 001 1

619.981.3051

304.199.8521 314.920.0501

1

157.911.550 1

64.664.1)69 92.386.078

1

SJ.6611.000

53.fi60.000

347.6.12.t.36 1

1 236. 671. :>60 1 110. 961. 376 1

2.888.723

2.862.723 26.000

1. 001. 000

1.000 l.000.000

56. Ell6. 596 1

56.886.596 1

1 1

1.000

003 1 861.4031 861.403 1 1 F!S 1 DOO 1 264.211.6351 26.845.672 234.517.240 1 2.862.723 1.000 1 1.000 001 1 217.7~.2121 769.n4 53.660.000 105.396.842 1 26.000 1.000.000 56.Ell6.596 1 ' 003 1 861.4031 861.403 1 1 ISEGIOOOI ~.972.2171 37.818. ';B7 2.153.820 1 1 001 l 97.Ull.8381 91.616.lM 5.564.s.34 l 1

1 1 MHllISTERIO Pl.Sllro 1 1 1 Jt.637 .9331 28. 902.392 4.156.8SB 1.578.683 1 1 1 1 1 1 NINISTlRIO AJ!l.ICO 1 1 000 1 34.637 .9331 28.902.392 4.156.8511 1.578.683 1 1 FIS 1 000 1 lli.956.1691 21.220.628 4.156.8SB 1.578.683 1 1 SEG I 000 1 7.681.76'1 7.681.764 1 1 1 1 1 1 1 RESERVA II CCIHIGCICIA 1 1 1 3.000.0001 1 1 1 1 1 1 1 RESERVA OE CONTINGUCIA 1 1 000 1 3.0DD.0001 1 1 FIS 1 000 1 3.00D.0001 1 1 1 1 1 1 1 1 ---·------------------····--------------------·------------------------------- ·----··---------·-------···----------- ----------------- T0 TAl 1 2 .416.802 .9781 798 . .114.514 1 56.llJUlll 1 1112. 202. 585 1 58!.835. 905 1 28.065.587 1 59.n.. 798 1 58. 742. 951 nn 1 1.735.135.2311 ~.mi.na 1 S<.760.000 1 695. 060. 625 1 376.551. 7-49 1 22.21-4.587 1 58.386.596 1 58.329.896 SEQ.ll:ICWI 1 741.667 .7471 331.502.736 1 2.134.638 1 181.141.960 1 213.28'.156 1 5.ltil.000 1 1.340.202 1 413.~

RS 1.00

OEPOCSTRATIW DA IISPESA P(R PO!IR E CllOO Recursos m Tesouro

E s p E e l F I eA eAo 1 ESF 1 FOOE 1 T o T Al 1 PESSIW. E 1 JlRCl5 E [/C. 1 CllTRAS IISP. 1 INVESTDlNTai 1 JHVERSOES 1 NOTIZAUO 1 WTAAS JÍ:SP.

1 1 1 1 ENC. SOCIAIS 1 [)\ DIVIDA 1 aRlEHTES 1 1 FIIWCEIP.AS 1 [)\ DIVIDA 1 Cl CN'ITM. ---------------------------------------------------------+----1------+---------------+---------------+---------------+----------------1-----------------1-----------------1----------------+----------------- 1 1 1 AXIR LEGISl.ATIVO 1 61.169.1161 44.581.138 14.766.978 1 1.821.000 1 1 1 As.SEPILEIA LEGISLATIVA 1 1 000 6.105.6231 14tl.623 5.190.000 1 175.000 1 1 001 40.139.7031 Jl.n9.703 7.'50JIOO 1 970.000 1 F1S 1 000 5.98&.DOOI 20.000 5.190.000 1 175.000 1 1 001 :ti.120031 26. 704.703 7.'50.000 1 970.000 1 SEG 1 000 120.6231 120.623 1 1 1 001 5.015.0001 5.015.000 1 1 1 1 TRIEIJHAL II CCWTAS 1 1 000 5.311.5'61 3.108.528 '1.516.978 1 676.000 1 1 001 9.612.2841 9.612.284 1 1 F1S 1 000 2.500.1741 'll7 .196 1.526.978 l 676.000 1 1 001 9.612.2841 9.612.284 1 I SEG I 000 2.811.3321 2.811.332 1 1 1 1 PO!IR JUDICIMIO 1 83.725.4021 60.940.872 13.003.201 1 8.981.329 1 A_, (.""\ 1 1 1 JlfiTJ(A CIM..M 1 1 000 63.459.5091 40.674.979 l 1 13.003.201 8.961.329 1 1 1 001 20.265.8931 20.265.693 1 1 F1S 1 000 6.'.Lll7 .2341 40.674.979 1 1 13.4611. 916 8. 981.329 1 1 SEG I 000 3'2.2751 1 1 342.275 1 1 1 001 20.265.8931 20.265.893 1 1 1 1 1 POCtR EXECUTIVO 1 1.265.731.3561 381. 901.573 1 1 lS4. l\52. 096 458.ll4.(llJ4 1 ll.961.642 1 1 58.741.951

1 1 1 1 GMlfNCTE 00 VICE OOVEllMLD 000 28!L2Sll 72.919 1 1 195.406 20.926 1 1 FIS 1 000 111.3821 20.565 1 1 4fi.89l 20. '126 1 1 SCG 1 000 200.8691 52.354 1 1 148.515 1 1 1 1 1 1 1 GMIIPiETE CIVIL 1 000 5.422.6751 236.185 1 1 4.098.JSZ 1.1118.13& 1 1 1 001 8.825.2:!;1 1 1 8.825.236 1 1 FIS 1 000 2.37S.9191 188.767 1 1 1.099.014 l.IBl.138 1 1 1 001 8.825.2361 1 1 8.825.236 1 1 SCG 1 000 3.046.7561 47 .418 1 1 2. 999.338 1 1 1 1 1 1 1 GMINlTI PUllTNl 1 000 1.JgQ.OIXJI 150.000 1 1 1.150.000 90.000 1 1 1 001 220.:>001 1 1 m.ooo 1 1 FIS 1 000 1.3'0. 0001 1... 000 1 1 l. 150. 000 90.000 1 1 1 001 220.0001 1 1 220.000 1 1 1 1 1 1 1 SURETMIA II COfTJO.E 11' llSPESA PlBLICA 1 000 221.0001 15.000 1 1 147 .000 65.000 1 1

RS 1.IXI

OOOISTRATI~ DA. !l:SPESA P(ll: POClR E (Jl(iAO RectrSOS oo Tesooro

E s p E e I F l e A e Ao l ESF 1 FONTE 1 To TA l 1 PESSG\L [ 1 JlROS E [!C. l ClITTIAS CISP. 1 IIMSTil'ENT<E 1 INVERSOES 1 NOTIZl(J() 1 ClJTRAS IISP.

1 1 1 1 OC. SOCIAIS J lM DIVIDA 1 ~TES 1 1 FifWCEIRAS 1 lM DIVIDA 1 CE CAPITM. ----------------------------------------------------------1-----1------+----------------1----------------+---------------+---------------+----------------1----------------+---------------+----------------- 1 1 1 1 1 1 IFISIOOOI 221.0001 15.000 147.000 1 65.000 1 1 1 1 1 1 ESCRITCRIO II REPRESENTM:M 00 WVERM> 00 ESTMJO 1 1 1 1 1 EM !PASILIA 1 1 000 1 273.3141 8.348 236.lll 1 28.665 1 1m10001 273.3141 8.348 236.lll 1 28.665 1 1 1 1 1 1 PKXllWXRIA GERAL IXl ESTIOO 1 1 000 1 2.035.5961 4S.OOO 1.948.!160 1 41.636 1 1 FIS I 000 2.035.5961 45.00D 1.948.960 1 41.636 1 1 1 1 1 PIDJ.JWlltlA GERAL !M. OEFENSCRIA l\IBLICA 1 1 000 25'-1021 30.00D 147.!85 1 76.417 1 FIS l 000 254.1021 30.000 147 .685 1 76.417 1

1 1 1 PG.ICIA MILITM DA ?MA.ISA 1 000 411.4661 411.466 1 1 1 001 6.495.7121 593.fílD 1 5.547 .612 1 354.300 1 1 057 3.395.6161 2.063.938 1 1.228.1& l 102. 780 1 FIS 1 000 261.4661 1 2fil.466 1 1 0 1 001 6.404.2121 593.800 1 5.471.112 1 339.300 1 <l"' SEG l 000 150.0001 1 150.00IJ 1 1 1 001 91 .5001 1 76.500 1 15.00D 1 1 057 3.395.6161 2.063.938 1 1.228.898 1 102.780 1 1 1 1 SECRETAAIA 00 ~l.N"-J'Nl:IUO 1 000 2.109.3241 69.412 1.450.5.11 239.381 1 JS0.000 1 D58 488.6651 121.814 112.139 94.612 FIS 1 000 2.lO!l.3241 69.412 l..tSO. 5.ll 239.381 1 350.000 1 1 D58 488.6651 121.814 172.139 94.612 1 1 1 ESCRITIJUO II REPRESENTM:Kl 00 GM:RNO 00 ESTKIO OI 1 1 1 CNf'lllA IJWfll. 1 000 365.000J 5.000 ll0.000 60.000 1 FIS 000 1 315.0001 5.000 250."" 60.000 1 SlG 000 1 50.0001 50.000 1 1 1 1 1 1 SECRETNl.!A IM. AlJtlNISllll(M 1 000 1 116.3001 :llS . .JIO 1 1 1 S0.000 1 001 1 1.918.0001 70.000 1 1.498.000 JS0.000 1 FIS 000 1 116.3001 1 llS . .JIO t 1 1 1 50.000 1 001 1 l.918.0001 70.000 1 l.498.:x>O I JS0.000 1 1 1 1 1 1 1 SECRE i NHA ~ fl tWOS 1 000 1 134.982.3231 122.931.972 1 10.BJS. 924 l 164.427 1 1 1 1.050.330 1 001 1 54.000.0001 54.000.000 1 1 1 1 ... 1 8.506.3891 1 3.674.057 1 1 1 1 4.882.332 1 FIS 000 1 113.612.6531 101. 562. 302 1 10.&1S.924 1 164.427 1 1 1 1.050.000 1 001 1 54.000.000: 54.000.000 1 1 1

------------- 0006TRATI\tl Oi\ OCSPESA Pat PCU:R E (R'.illl Recursos Cil Tesouro ESPECIFJCACAO 1 ESF 1 Flll<T[i TOTAL 1 PESSOAL E 1 JUm [ EPC. 1 run>AS IISP. 1 IIM:STI!'EllTOS 1 lHVERSDES 1 NOUIZIUO 1 run>AS IISP. 1 1 1 1 ENC. SOCIAIS l D\ DIVIDA 1 <XllID<TES 1 1 FIIWCEIRAS 1 M OIYIM 1 [{ CAPITIL -------------------------------·--------------------------1-----1-------1-----------------1----------------+----------------1----------------+---------------+--------------+----------------1------------------ 1 1 1 1 1 1 1 IM6 8.556.3891 1 3.674.057 1 1 1 1 4.882.332 SEG 1 000 21.369.6701 21.369.670 1 1 1 1 1 1 1 1 1 1 SECRETARIA ll' ~IW. 11.RA. IRRIGACAO E ABASTICil'ENTO 1 1 000 54.949.3391 29.413.258 1 17. 001.193 1 2.ni.036 1 1.1167.352 1 1 3.956.500 1 058 2.040.7201 523.000 1 812. 7211 1 60.000 1 1 1 6'5.000 FIS 1 DOO ~.872.31121 23. 753.066 1 16.586.964 1 2.708.420 1 1-1167 .352 1 1 3.956.500 1 058 2.040.7201 523.000 1 812. no 1 60.000 1 1 1 645.000 SEG 1 000 6.on.0371 5.660.192 1 414.229 1 2.616 1 1 1 1 1 1 1 1 SECRETNUA °" Ell.ICM:M E OJLTI.RA 1 1 000 37.560.6'61 3.n6.757 1 28.099.444 1 5. 744.454 1 1 1 001 23.374.249) 22.493.843 1 1 \B!.406 1 1 1 OOJ 106 .124 .5671 83.444.821 1 12.914.010 1 9.765.736 1 1 1 013 17 .386.2361 5.100.528 1 9.328.795 2.956.913 1 1 051 1 40.341.9391 670.502 1 19.213.483 20.457.954 1 1 º"' 84.976.9041 1 47 .23B.23S 37.738.669 1 1

"'..,

1 149.404 1 1 "" 1 181.5491 32.145 1 1 1 058 1 42.542.8511 43.289 ! 38. 785.263 J. 7:4.299 1 1 1162 1 425.1791 1 425.179 1 FIS l 000 I 37 .041.1281 3.446.670 1 27 .llS0.004 5. 744.454 1 001 1 23.374.2491 22.493.813 1 11\0. 406 1 OOJ 1 106.12.t .5671 8.1.444.821 1 12.914.010 9. 765. 736 1 013 1 17 .386.2361 5.100.528 1 9.328.795 2.956.913 1 051 1 40.341.9391 670.502 1 19.213.483 20.457.954 1

47.23B.Z35 37. 738.669 1 """"058 84.976.9041 181.5491 42.542.8511 1 32.145 1 43.289 1

149.404 1 38. 785.263 1 3.714.299

1 1 1 1 1162 425.1191 1 425.179 1 1 1 SEG 1 000 519.5271 270.l)J7 1 249.440 1 1 1 1 1 1 1 SECRETARIA~ U0.51RIA. CIKICIO. T\.RI9«l, CIUCIA [ 1 1 1 1 1 TIOOJliIA 1 1 000 Y.4n.6171 1.637.486 1 10.923.l)J !. 769. "69 1 130. n5 1 1 23.016.484 1 1 001 "6.0001 1 66.000 1 1 1 1 IM6 37.950.9001 1 37.950.900 1 1 1 1 058 11.035.2951 "66. 586 1 1 3.124.267 7.ll9.442 1 5.000 1 1qs1oaa 37 .210 .3841 1.466.222 1 1 10.IB7.J34 :.769.569 1 130.115 l 1 23.016.484 1 1 001 66.0001 1 1 "6.000 1 1 1 1 IM6 37.950.9001 1 1 37.950.900 1 1 1 1 058 11.023.8081 562.4311 1 3.116.882 7.339.442 1 5.000 1 1 SEG I 000 207 .2331 171.264 1 1 35.969 1 1 1 1 058 11.4811 4.102 1 1 7.J8S 1 1 1 1 1 1 1 1 1

RS l.00 ---·-------------------·--·--·---··----·------------·---·---------------------··------------------·--··---·---------·-·--------·--·------------·-------------------------------·----------------------- ~TI\C M CISPESA P!Jt POCER E CRGA0 RecUl"sos 00 Tesooro ---------------------------------------------------------------------------------------------------·------------·----·-------------------------------··----------------------·----------------·--·-------------'-···· ESPEC!F!CACAO 1 ESf 1 F(WTE 1 T O T A L 1 PESSOIL E 1 JLRC5 E EIC. 1 llJT1!AS CESP. 1 IWESTIPt:NTf.6 1 INVEJISllES 1 NDl:TIZIOO 1 llJT1!AS CESP · 1 1 1 1 ENC. SOCIAIS 1 !». OIYID~ 1 CXRIENTES 1 1 FJIWCEIRAS 1 11'. OIVIOA 1 li. (NIITN.. ----------------·-·--------------------------------------+·---l--···--1----------------+----------------l-·-····-··---·-·+---------------+---------··--·-+--------------·-I-·--------------+----------·------ 1 1 1 1 1 SECRETHUA B\ CICWJANIA E JUSTiíA 1 1 000 1 4.947.5811 204.615 1 1 2.9SU89 1 1. 723.275 1 1 1 65.302 OSB I 12.572.2511 1 1 <00.000 1 II.S!t.000 1 1 1 622.251 FIS I DOO 1 4.452.8811 161.615 1 1 2.507 .689 1 1.n8.275 1 1 1 65.302 OS8 1 12.5n.2511 1 1 <00.000 1 Il.SS0.000 1 1 1 622.251 SCG 1 000 1 494. 7001 43.000 1 1 "'· 700 1 S.000 1 1 1 1 1 SECRETMIA B\ Slll!l 1 1 000 1 10.684.0001 l.SOS.000 1 3.849.000 1 S.330.000 1 057 1 !Kl.000.0001 22.920.000 1 44.730.000 1 12.350.000 1 OS8 1 92.720.5451 4.674.000 1 15.868.000 1 12 .178. 545 1 FIS 1 000 1 210.0001 70.000 1 130.000 1 10.000 l SCG 1 000 I 10.474.0001 1.435.000 1 3.n9.ooo 1 S.320.000 1 057 1 Bl.000.0001 22.920.000 1 44.730.000 1 12.350.000 1 OS8 1 92.720.5451 4.674.000 1 15.868.000 1 72.178.545 1 1 1 1 1 SECRETNUA B\ SEGLRAHCA PlBLICA 1 1 000 1 6.102.ll98[ 438.296 1 J.615. 985 1 1. 126. 790 1 1 1 921.027 {~ 1 l 001 1 908.0001 8.000 1 890.000 1 10.000 1 oO IFISIOOOI 6.082.0981 438.296 1 3.595.985 1 l.126.190 l 1 1 921,027 1 001 1 820.0001 1 820.001) 1 1 SEG 1 000 1 20.0001 1 20.003 l 1 1 001 1 81.0001 8.000 1 70.000 1 10.000 1 1 1 1 1 SECRETARIA IXl TIW!Alt() E;tíl{) SOCIAL 1 1 000 1 13.300.5211 516. 934 1 10.246.746 1 2.496.464 1 1 1 40.377 1 001 1 7.705.1411 3. 7!12.556 l 2.828.375 1 1.124. 2HI 1 OS8 1 15.ll!i.1311 1 13.139.226 1 1. 597. 006 1 6.221 1 1 372.678 FlS 1 000 1 2.291.8241 312. 523 1 1 lSS.463 1 l.821.838 1 001 1 2.598.2341 85.963 1 1 1.597 .696 1 914.575 1 OS8 1 8.313.0281 1 1 7.Q.15.749 1 1.271.058 1 6.221 SCG 1 000 1 11.010.6971 204.411 1 1 10.091.28.1 1 674.626 1 1 1 40.377 1 001 1 5.llJi.9071 3.666.593 1 1 1.230.6~ 1 2119.6.lS 1 OS8 1 6.802.1031 1 1 6.103.477 1 325.948 1 1 1 372.678 1 1 1 1 SECRETAR!~ EXTR.ICRDINMIA 00 Pt:IO Ne!ENTE, 00S 1 1 1 1 1 REQ.RSOS HllJHCDS E !tltt:RAIS 1 1 000 1 26.542.6111 2.665.250 l 1 9.482.799 1 14.374.562 1 001 1 16.630.0001 85.000 1 1 2.R0.000 1 14.112S.OOO 1 200.000 1 1 OS8 1 6.1. 709.0001 3.000 1 1 336. 000 1 63.370.000 IFISIOOOI 2<.200.5221 1.405.149 1 1 8.jf;ol.31! 1 13.941.062 1 1 1 001 1 16.6.10.0001 85.000 1 1 2.320.000 l :4.QZS.000 1 200.:100 1 1 OS8 1 SB.520 .0001 1 1 270.000 1 SB.250.000 1 1 SCG I llGt I 2.3'2.111111 1.280.101 1 1 628.'88 I 433.500 1 1 1 OS8 1 S.lM.0001 3.000 1 1 66.000 1 5.120.0DO 1 1 1 1 1 1 1 1 1

ltS 1.00

OOOISTRATIW DA CES.OBA PCR PCID E ~ Recl.W"SOS m Tescuro

.. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------"--- ESPECIFICACAO 1 ESf 1 FOllTE I TOTAL 1 PESSOO. E 1 JllUi E EIC. 1 W1RAS llSP. 1 IN'IESWlN111S 1 INVIRSOES 1 NOl:Tillílíl 1 W1RAS llSP.

1 1 1 1 EMC. SOCIAIS 1 IM. DIVIDA 1 IIR!EHTES 1 1 f!IWCEIRA.S 1 M DIVIDA 1 [( CN'ITlt. ----------------------------------------------------------1----+------1----------------+---------------- -----------------1----------------+---------------+---------------+---------------+----------------- 1 1 1 1 1 1 F~ID ()[ llSENYO.VIl'lNTD 00 ESTIOO M PMAIBA 1 1 001 1 3.020.DOOI 1.100.DOO 1 1 1 1 1.920.000 1m10011 3.020.0001 1.100.000 1 1 1 1 1.920.000 1 1 1 1 1 1 PRl.JETO COOPEIWI: 1 1 000 1 7.231.6401 S00.000 1.129_,.;o 1 :"2.080 1 1 1 5.300.000 1 1 ""' 1 17.7~.6821 479.520 1.339.6'1 1 lS.510 1 1 1 15. 900.000 I FIS 000 1 7 .231.6-«ll 500.000 l.129.560 1

""-""' 1 1 1 5.300.000 1 ""' 1 17 .7~.6821 479.520 1.339.6'1 1 7S.S10 1 1 1 15.900.000 1 1 1 1 1 SECRETARIA [)\ HFRA-ESTllJTlRA 1 000 1 2S.9S1.8841 !B3.174 l.704.18S 1 14.118.231 1 9.252.294 1 001 1 31.512.0121 15.190.625 3.694.1116 1 l2.4n .361 1 IS0.000 1 002 1 l!il.0001 IS0.000 1 1 1 058 1 89.261.3901 4.500.000 1 6'.761.390 1 1 11.418.0001 1 1 11.418.000 1 1 FIS "' 000 1 1 16.592.0171 318.000 1 1.124.185 1 8.347.538 1 6.8l2.294 ~ 1 001 1 26.235.0401 11.288.625 1 2.931.904 1 ll.864.511 1 ISO.DOO \_Q 1 002 1 150.0001 1 150. 000 1 1 1 058 1 32 .646.7261 1 1 32.646.726 1 1 SEG 000 1 9.365.8671 565.174 1 !il!O.:xm 1 5.n0.693 1 2.450.000 1 001 1 5.276.9nt J.902.000 1 1 762.122 1 612.850 1 058 1 56.614.6641 1 1 4.500.000 1 52.114.664 1 "', 11 11.418.0001 1 1 1 11.418.000 1 1 1 1 1 1 1 619.981.3051 157.911.560 1 53.660.000 1 347.6.32.436 l 2.fBB.723 1 1. 001. 000 1 56.1186.596 l l.000 1 1 1 1 1 1 1 Er«:MmS GERAIS 00 ESTAOO 1 1 000 1 304.199.8521 6'.664.069 1 1 236. 671. D60 1 2.862.723 1 1.000 1 1 1.000 1 1 001 1 314.920.0SOI 92.:ll6.078 1 53.660.000 1 110.961.376 1 26.000 1 1.000.000 1 56. 886. 596 1 1 003 961.411.11 861.~ FIS 1 000 264.227 .6351 26.845.672 1 1 234. 517 .240 1 2.862.723 1 1.000 1 1 1.000 1 001 217 .739.2121 169.n4 1 53.660.000 1 105.396.6'2 1 26.000 1 1.000.000 l 56. 886. 596 1 003 861."'11 ·1.403 SlG 1 000 39.972.2171 31.818.391 1 1 2.153.BZD 1 001 91.1111.8381 91.616.304 1 1 5.564.5.14 "1111ISTIRIO Plll.Im 1 1 34.631. 9331 18.902.392 1 1 4. lSfi.858 1 1.578.fiSJ 1 1 1 1 1 1 1 "IJllSTIRIO PI.Ili. ICO 1 1 000 34.631.9331 18. 902.392 1 1 4.lSfi.rM 1 1.578.fiSJ 1 FIS 1 000 26.9".16'1 21.2211.628 1 1 4.156.858 1 1.578.683 l SlG 1 000 1.681.16'1 7.681.JM 1 1 1 1 1 1 1 1 1 1 AESERWA li CCJITlGEIClA 1 1 a.am .0001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

RS 1.00

De0STRATI'«> OA 11:.SPESA PCR POCIR [ fJlfJIO Recursos OJ Tesruro

E s p E e I F l e A e Ao 1 ESF 1 FONTE 1 ToT A l 1 PESSCW. E 1 JlltOS E [IC. 1 (l)TRAS CISP. 1 lNVESTIPf:HTOS 1 INVERSOES 1 NUTIZ#CJO 1 (JJTAAS ((SP.

1 1 1 1 ENC. SOCIAIS 1 l1' DIVIDA \ CXRl:ENTES 1 1 FIPWCEIRAS 1 !». DIVIDA 1 CE CN'ITAL ---------------------------------------------------------+---+------1----------------+----------------1-----------------1----------------+----------------1----------------+----------------1------------------ I 1 1 1 1 1 1 1 1 1 RESIRVA D< CDNTINGDC!A 1 1 000 1 3.000.0001 1 1 1 1 1 1 1 FIS 1 000 I 3.000.0001 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL 2.068.245.1121 674.237.525 1 53.660.000 1 735.211.569 1 473.543.829 1 12.962.642 1 56.886.596 1 58.742.951 FISCM. 1.562.811.9311 440.567.908 1 53.660.000 1 6.12.974.917 1 306.1179.972 1 10.512.642 1 56.886.596 1 58.329.8% SEWlIIWI. 505.433.1811 233.669.617 1 1 102.236.652 1 166.663.857 1 2.'511.000 1 1 413.055

~

RS 1.00

00CWSTRATIW DA llSPESA POI: PCXER E IRGAO Or'àfni!r1o -----------------------------------------------.--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ESPECIFICACAO 1 ESF 1 F(JIJ[ 1 TOTAL 1 PESS<lll E 1 Jl.RCfi E EIC. I Wl1'AS llSP. f IHVESTift:lflC!i 1 1""""'5 1 -TI!IOO 1 Wl1'AS llSP.

1 1 1 1 ENC. SOCIAIS 1 °'DIVIDA 1 aRl:ENTES 1 1 FIPWCEIRAS 1 M OIYIDi\ 1 li CN'ITAL ----------------------------------------------------------1--·--1------+---------------+---------------+---------------+-·--------------1----------------+-----------·----1----------------+·----------------

1 PCNIR LEGISLATIVO 1 1 1 61.169.1161 44.581.138 1 15.166.978 1.421.000 1 1 1 1 ASSetl.EIA LEGISLATIVA 1 1 .. 1 6.105.6231 140.623 1 5.790.000 175.000 1 001 1 40.139.7031 31. 719. 703 1 7.ltil>.000 570.000 1 FIS 1 .. 1 5.98S.OOOI 20.000 1 5.790.000 175.000 1 001 1 35.124.7031 26. 7tl4. 703 1 7.f!M>.000 570.000 1 SEG I .. 1 !20.6231 120.623 1 1 001 1 5.DIS.0001 5.015.000 1 1 1 1 1 TRillJNAL li CCIHAS 1 1 .. 1 5.311.5061 3.108.528 1 1.526.978 676.000 1 001 1 9.612.2841 ~.612.284 1 1 FIS 1 OOD l 2.500.1741 '297.196 1 1.526.978 676.000 1 001 1 9.612.2841 9.612.284 SEG 1 .. I 2.811.3321 2.811.332 PlllR .lJDIC!AAIO 1 1 1 83.725.4021 60. 940.872 1 1 13.003.201 1 8.981.329 1 1 1 1 1 1 1 LV ...,.. JUSTICA CCH.I! 1 1 .. 1 63.459.5001 40.674.979 1 1 l3.fll3.201 1 8. 981.329 1 001 20.265.8931 20.265.fPJJ 1 1 1 HS 1 11111 63.117.2341 40.674.979 1 1 13.460.926 1 8. 981.329 SEG 1 11111 342.2751:. 1 1 342.275 1 1 001 20.265.8931 20.265.893 POClR EXECUTIVO 1 1 633.668.2141 344.703.251 1 1 1so.136.788 r 90.558.064 1 11.950.421 1 1 36.319.690 GABINETE 00 VICE WYERIWXR 1 1 .. 289.2511 72. 919 1 1 195.406 1 20. 926 FIS 1 11111 111.3821 20.565 1 1 ~.891 1 20. 926 SEG 1 .. 200.8691 52.354 1 1 148.515 GMINETI CIVIL 1 1 .. 5.422.6751 236.185 1 1 ·.098.3S2 1 1. tllB.138 1 001 8.825.2361 1 1 8.825.236 qs 1 oao J 2.375.9191 188. 767 1 1 1.099.014 1 l. IJ88.138 1 001 1 8.825.2361 1 1 8.825.236 I SEG I .. I 3.046.7561 47.418 1 1 2.999.338 1 1 1 1 GABINETE "tlllTMI: 1 1 .. 1 1.390.0001 150.000 1 1 1.150.000 1 90.000 1 1 001 1 220.0001 1 1 220.000 1FIS1 .. I l.3'0.0001 ISO.DOO I 1 l. IS0. 000 1 90. llOO 1 1 001 1 220.0001 1 1 220. 000 1 1 1 1 SlCRCTMUA li CtllTRCl.E °' l6PESA PlBlICA 1 1 .. 1 211 .0001 15.000 1 1 147 .000 1 65. llOO

RS 1.00

OOOCSTRATI\U OA CISPESA Plll: m:R E !RGfil ()ntfnarto

.... ···-·--·······--··-· -- ---- ---- ---·-- ---- ESPECifICACAO 1 ESF 1 FOIITT 1 TOTAL 1 PESSO!l E 1 JU<JS E EIC. 1 (lJ1AAS !ISP. 1 INVESTUINT?S 1 IN'llJIS!lS 1 "°'TIZIOO 1 (lJ1AAS !lSP. 1 1 1 1 ENC. SOCIAIS l M DIVIOA 1 aRENTES 1 1 fINAACEIRAS 1 M DIVIDA 1 li (N)ITM. ----------------------------------------------------------1-----1-------1----------------+---------------+----------------1----------------+----------------1----------------+---------------+----------------- 1 1 1 1 1 1 I FIS I 000 221.0001 lS.000 1 1 1·7.000 1 65.000 ESCRITCRIO [I REPf!ESENTM:IO 00 WV[Rt() 00 ESTADO 1 1 1 EM !IRASILIA 1 1 000 273.31·1 8.348 1 1 236.301 1 28.665 1 FIS 1 000 273.3141 8.348 1 1 236.301 1 28.665 1 1 1 PRJCIJWOUA GEMI. 00 ESTADO 1 1 000 2.1135.5961 45.000 1 1 l.948.960 1 ·l.636 1 FIS 1 000 2.1135.5961 45.000 1 1 1.948.960 1 41.636 PRXJ.IWXll.IA GERAL M DEfEMSlltIA Pl.Jll.ICA 1 1 000 254.1021 30.000 1 1 147.685 1 76.417 1 FIS 1 000 254.1021 30.000 1 1 147.685 1 76.·17 PQ..ICIA ptJLITNI: ~PARAISA 1 1 000 411.4661 1 1 ·11.-466 1 1 001 6.495.7121 593.IOO 1 1 5.547.612 1 354.300 1 FIS 1 000 261.4661 1 1 261.-466 w 1 1 001 6.404.2121 593.000 1 1 5.471.112 1 339.300 N I SfG I 000 150.0001 1 1 150.000 1 1 001 91.5001 1 1 76.500 1 iS.000 1 1 1 SECRETNUA 00 PLW:.wt:llTO 1 1 000 2.109.32<1 69.412 1 1 L4S0.5.11 1 239.381 1 350.000 1 FIS I 000 2.109.3241 69.412 1 1 l.til.5.11 1 239.381 1 350.000 1 r 1 ESCRITCRIO li REPRESENTIUO li) OO'«RNO 00 ESTADO EM 1 1 f.Alfl!NA !lWi!I 1 000 365.0001 5.000 1 1 JIMI.000 1 60.000 1 FIS 000 315.0001 5.000 1 1 IS0.000 1 60.000 1 SfG 000 50.0001 1 1 50.000 SECRETARIA M All1lH!SlRl{J() 1 000 355.JOCll 1 1 305.JOO 1 1 1 1 50.000 1 001 1.918.0001 70.000 1 1 1.498.000 1 350.000 1 FIS 000 3S5.3IIOI 1 1 305.300 1 1 1 1 50.000 1 001 1.918.0001 70.000 1 1 1.498.000 1 350.000 SECRETARIA MS çIIWCA.S 1 000 134.982.3231 122. 931. 972 1 1 Hl.835. 924 1 16'.'27 1 1 1 l. !150. 000 1 001 54.000.0001 54.000.000 l 1 ris 000 113.612.6531 101.562.302 1 1 lD.8l5.924 1 '.6'.'27 1 1 1 l.1)5(1. 000 1 001 54.000.0001 54 000. 000 1 1 SEG 000 21.369.6701 21.369.670 1 SECRETARIA M AGllCU. TW IMIGM:MJ E A8ASTECI~HTO 1 000 54.949.JJIJI 29.413.258 1 1 17.!Xll.193 1 2.711.1)36 1 1.8&7 .352 1 1 3. 956.500 1 FIS 000 '8.Bn.3021 23.753.1166 1 1 16.586.964 1 2. 708.'20 1 l.8&7.352 1 1 3. 956.500 1 SEG 000 6.Dn .0371 5.660.192 1 1 ·14.229 1 2.616

RS 1.00

OOlWSTRATIIO DA CISPESA PCll: POCER E ~ Oç:lln1r1o

ESPEC IF ICACAO 1 ESf 1 FllNT[ 1 T 0 T A L 1 PESS<lll [ 1 Jl.ROS [ EIC. 1 OOTRAS ll:sP . 1 llMSTIIU!OS 1 JN'IERSllS 1 #Dl:T IUOCI 1 OOTRAS ll:sP.

1 1 1 1 OIC. SOCIAIS 1 [)\DIVIDA 1 <IRDHES 1 1 FIPW«:EIRAS 1 11' DIYI~ 1 rE CN'ITM. ----------------------------------------------------------1----+-----+---------------+---------------+----------------1----------------+---------------+----------------1----------------+----------------- SECRETNl:IA !)\ EllJCACAO E QJLTUIA 1 1 000 37.560.6561 3.716.757 l 28.099.444 5.744."54 1

1 001 23.374.2491 22.493.843 1 88Ul6 1 1 003 106.124.5671 83.444.821 1 12.914.010 9.765.736 1 FIS 1 000 37.041.1281 3.446.670 1 27.lti0.004 5.744.454 1 1 001 23.374.2491 22.493.843 1 880."'6 1 1 003 106.124 .5671 83.444.811 1 12.914.010 9.765.736 1 StG 1 000 519.5271 270.087 1 249.440 1 SECRETARIA !)\ IruTIUA, Ol'D:ID. Tl.RISP(I, CJEICIA E 1 1 1 1 1 TEOO..(XlIA 1 1 000 Y.4n.6171 1-637.<"6 1 10.923.l).] 1.769.569 130.ns l 1 23.016.484 1 001 66.0001 1 66.000 1 FIS 1 000 ':II .270.3841 1-'66.2271 10.887 .334 1.769.569 130.ns 1 1 23.016.484 1 001 66.0001 1 66.000 1 SEG 1 000 201 .2lJI 171.264 1 35.969 1

65.302 w SECRETAAIA [)\ C!OADNHA E JUSTICA 1 1 000 4.947.5811 204.615 1 2.954.389 1.723.275 1 1 v.> 1 FJS 1 000 4.452.8811 161.615 1 2.507.689 l 1.118.275 1 1 65.302 SEG 1 000 494.7001 43.000 1 446. 700 1 S.000 1 1 1 1 1 1 SECRETARIA [)\ SAU!l 1 1 000 10.684.0001 1.505.000 1 3.849.000 l 5.330.000 1 FIS [ 000 210.0001 · 70.000 1 130.000 1 10.000 1 SEG 1 000 10.474.0001 1~435.000 1 3.719.00D 1 5.320.000 1 1 1 1 SECRETNHA IM. SEGl.RNiCA Pl8llrA 1 1 000 1 6.102.0981 438.296 3.615. 985 l 1.126.790 1 1 921.027 001 1 9(11.0001 8.000 890.000 10.000 1 flS 1 000 I 6-082.0981 438.296 1 3.595. 985 1.126.790 1 1 921.027 001 1 810.0001 810.000 1 StG 1 000 1 20.0001 20.0DO 1 001 1 111.0001 8.000 70.000 10.000 1 1 1 SECRETARIA CD TRAIWJ() E KXJ SOCIAL 1 1 000 1 13.300.5211 516.934 10.~.746 2.496.464 1 1 40.377 001 1 7.705.1411 3.752.556 2.828.375 1.124.210 1 1 f!S 1 000 1 2.289.8241 312.523 155.463 1.821.&lB 1 1 1 001 1 2.598.2341 85.963 l.~7.696 914.575 1 ISEGIOOOI 11.010.6971 204.411 l 10.091.283 674.626 1 1 40.377 1 1 001 1 5.106.9011 3.666.~3 1 l.230.679 Z09.6J5 1 1 1 1 1 1 1 SECRETARIA UTRKRllNMIA 00 llID Nll!ENTE. CXli 1 1 1 1 1 1 AEClRSOS HIDRICDS E MlhlRAIS 1 1 000 1 2fi.542.6111 2.685.250 1 9.482. 799 14.374.562 1 1 1 001 1 "-""-0001 85.000 1 2.320.000 14.0ZS.000 200.000 1 1 FIS 1 000 1 24.200. 5221 l.405.149 1 8.854.311 13.9Cl.062 1

RS 1.00 -------------------····--------·--------------·-------·----------------------·-·--------------·--·----------------------------·-·--·-------------------------·--·-···------------·--·----·-·----·-----·--------- DEl'OCSTRAHW QA IISPESA Ali: POID. E IRGM Cltó1nar10 --·-------------------------------·-------------------------------·-·--·-----------------------------------------------------------------------------------------··············-·······------------------· ESPEC IF ICACAO 1 ESf 1 FONTE 1 TOTAL 1 PESSOIL E 1 JlROS E EN:. 1 llJTRAS IISI'. 1 INVESTUllITTIS 1 INVIR!llES 1 NDUIZIOCl 1 llJTRAS IISI'. 1 1 1 1 ENC. SOCIAIS 1 D\ DIVIDA. 1 <JRENTES 1 1 FIIWCEIRAS 1 ~DIVIDA 1 li CN'ITM. ---------------------------------------------------------+---+------1-----------------1----------------+---------------+----------------1----------------+---------------+--------------+----------------- 1 1 1 1 1 1 1 1 1 001 1 16.630.DOOJ 85.000 1 1 1.320.000 1 14.025.000 1 200.000 ISEGIOOOI 1.3'2.11891 1.280.101 1 1 618.4881 ~.500 1 1 1 1 1 1 1 FIMOO OE IISEtMl.VIJIENTO 00 ESTIOO 11' PMAIBA 1 1 001 1 3.020.0001 1 1 1.100.000 1 1 1 1 1.920.000 IFISIOOll 3.020.0001 1 1 1.100.000 l 1 1 1 1.920.000 1 1 1 1 PIWETO COCPEIWl: 1 1 000 1 7.231.6401 500.000 1 1 1.129.560 1 3112.080 1 1 1 5.300.000 FIS 1 000 1 7.131.6'01 500.000 1 1 1.129.560 1 302.080 1 1 1 5.300.000 1 SECRET.MlA ~ llf'RA-ES11ll11.llA 1 1 000 1 25.957.8841 883.174 1 1 1.704.185 1 14.118.231 1 9.252.294 001 1 31.512.0121 15.190.625 1 1 3.694.016 1 12.·n.361 1 LS0. 000 FIS I 000 1 16.592.0171 318.000 1 1 1.124.185 1 8.347.538 1 6.1112.294 001 1 2!L135.0401 11.288.625 1 1 2.931.904 1 11.864.511 1 150.000 SEG 1 000 1 9.365.11671 565.174 1 1 580.000 1 5.n0.693 1 2.450.000 001 1 5.276.9721 3.902.000 1 1 762.122 1. 612.850 1 ().J 1 1 1 619. 981.3051 157. 911. 5.50 53.660.000 1 347.632.4...'lti 1 2.888. 723 1 I.001.000 1 56.886.596 1 1.000 ~~ 1 1 1 1 1 1 1 1 E!OIUDS GERAIS 00 ESTAOO 1 1 000 1 304.199.8511 64.664.069 1 236.671.060 1 2.!li2.723 1 1.000 1 1 1.000 001 1 314.920.0501 92.396.078 SJ.660.000 1 110.961.376 1 26.000 1 1.000.000 1 56.896.596 003 1 861.4031 861.4-0J 1 1 1 1 FIS 1 000 1 264.227 .6351 26.845.672 234.517.140 1 2.1162.723 1 1.000 1 1 1.000 1 001 1 217.739.2121 769.n4 SJ.660.000 105.396.842 l 26.000 1 1.000.000 1 56.896.596 1 003 1 861.4031 861.403 1 1 SEG I 000 1 39.972.2171 37.818.397 2.ISJ.820 1 1 1 001 1 97 .1811.83111 91.616.304 5.564.5.14 1 1 1 1 1 "tl'HSTERIO Plllll!D 1 1 1 34.637.933[ 28. 902.392 4.156.IM 1.578.683 1 1 1 1 1 111NISTERIO PUa..ICO 1 1 000 1 34.637.93.11 28.902.392 4.156.858 l.578.683 1 1 FIS 1 000 1 26.956.1691 11.220.618 4.1.56. 858 l.578.683 1 1 SEG I 000 1 7.681.1641 7.681.764 1 1 1 1 1 1 1 1 RESERVA Zl Cl)ITIGUCIA 1 1 1 3.000.0001 1 1 1 1 1 1 1 1 RESERVA OE CXlNTllQ.t(:A 1 1 000 1 3.0111.DODI 1 1 lflSIOOOI 3.000.0001 1 1 1 1 1 1 1 1 1 1 ---------------·---·--···--·-·- --------- ······· T 0 TAL 1 1.436.181.9701 637.039.203 1 53.660.000 1 530.806.161 1 105."7.799 1 12.951.421 1 56.886.596 1 36.320.690 FISl>l 1 l.1116.900.1001 "'.113A. 616 1 53.660.000 1 ..1.163.369 1 92.373.llJ'J 1 10.501.421 1 56.8116.596 1 36.280.313 SUU:IIWE 1 .... 181.7661 204.004.517 1 1 29. 732.892 1 13.053.920 1 2.'50.000 1 1 40.377 RI l, 00 --·-···-------------------·- ----------------------- ------------------- ---- ·- -- .... -- ···-···--·. -.. ··-········-··· -· ··-······ .. -... -.... G[RJI. llA!l.RUA Ili ~SPE~ RfCtro:JS oc Till\5 1.1 mms ----------------------· ····-····-···-------------------------------···-····- ···--· ·-------------------- ..... ···-·····--------- ....... -- ESPEC IF ICl.LJIJ ! TOTAL 1 RECtro:JS 00 1 RECtro:JS ll TEW«l (J.J1AAS FOOES ···-··--------------···--··-------------------------------------------------···-···-------····----------·····-··----·--···--··---------

3. O. O. O. 00 llSPESl.5 llJ!R[NlES l.737. 431.737 I. 463. I09.1194 174.311.643

3.1.0.0.00 OCSPEll.'i oc UJSmo l.106.~.670 llli5.703.816 140.llli4.844 3.l.l.0.00 PESSIW. 575.659.801 477370 018 98.189 .784 3.L 1.1. 00 PESSIW. CIVIL 513.134.710 443.147.060 79.887.660 3.1. I.l. 01 VUCI!t:NT~ EVIMTlbENS FIXAS 493.171.414 411. 039 .717 7LI3U97 3.1.1.1.02 .llSPESl.5 VMIAVEIS 29.963.306 11.107 .343 8.155.963 3.1.1.1.00 P[SSIW. MILITAI\ 15.516.800 15 51t800 3.1.I.1.01 VH«:uENTOS [ VOONJENS FIXAS 15.000. 000 15. 000. 000 3.1.1.1.01 DESPESl.5 VMJAVEJS 526.800 516.800 3.LI.3.00 IJIU(;lfill PADIS 16 998.182 8.5%.!58 I8.401.I14 3.I.1.0.00 l\\TERlll. ll COOllJ I51. 759 .119'J Il8.6-0l.979 34.113.9Il 3.1.3.0.00 SERVICOS II TERCEI~ E~ 339 .379. 729 137 .517. 710 IOl.851.019 3.1.3.LOO 1!!1Ulffi!OO ll SERVICOS PE~IS 16.152.991 Il.324.369 9.418.613 3.1.3.1. 00 flJlRC6 SERVlCOS E[t«'.MOOS 311.616.737 110.103.341 91.413.396 3.1.9.0.00 OfüRSl.5 llESPESl.5 DE CUSTEIO 38.7\9.149 31.100.119 6.%9.130 3.1.9.1.00 SENTEl(.AS JOOICJMil.5 8.476.118 8.070.408 401. 810 3.1.9.1.00 OESPESl.5 DE EXERCICI~ OOERilfilS 30.193.01I 14.I29.711 6.163.310 3.1.0.0.00 TRIJ6fEREl!:Jl.'i llJ!REN1[S 630.llli3.067 597 .405.168 33.457.799 3.110.00 lmsFEREl!:IAS INTRA'lJVMNTAIS 10.9I0.9Il 10.910.9Il 3.1.1.4.00 COORillJICOES AFl.WOOS 10.9I0.9Il 10 9I0.9Il 3.1.1.4.01 P[$5()1[ E~ SOCIAIS 703.984 703.984 3.1.1.4.01 llJ1RAS OESPESl.5 llJ!RENTES 10.106.917 . 10.106.917 3.1.1.0.00 lRANSf[R[l!:Il.5 INTOO!VERllllENTAIS 304.749.368 304.749.368 3.1.1.3.00 TRANSFrnEOCll.5 AK.IHCIPI~ 139 .194. 929 139 .194 .929 3.1.1.3.04 TIW6FEREl!:Il.5 llJ!RENTES AllJHCJPI~ 139.194.929 139.194. 919 3.1.1.4.00 TIW6FEREl!:Il.5 AINSTITUJCOES ll!TIOOl'fRtMNTAIS 165. 454. 439 165.454.439 3.1.1.4.01 CCIHRlllJICOES líJ FUllJEF - Hl!i 83.775.000 83.175.000 3.1.1.4.01 CCIHRJllJICOCS líJ FtHJEF - FPE 80. 941.841 80.941.841 3.1.1.4.03 COORJllJICDES líJ FLWJ - JPIIEXro\Tli!lS 643.191 643.191 3.1.1.4.04 CCIHRillJIC!lS líJ OOF - ICMS/SEQ.00 RECTITA 94.406 94.406 3.1.3.0.00 TRANSFrnENCJl.5 AJNSTITUICOES PRIVll»IS 483.341 483.341 3.1.3.1.00 SUBVENCDES SOCIAIS 483.341 483.341 3.1.5.0.00 TIWfüRENCil.5 APESSll\5 135.051.110 106.931.111 18.117. 009 3.1.5.1.00 IlllTI~ 155.148.411 149.443.182 1. 705.140 3.1.5.1.00 PENSICIHSTl.5 61.840.388 45.840.388 10. 000.000 3.1.5.3.00 SNJR!O-F11'\IL IA 981. 918 879.853 102.061

35

RI 1.00 ·····---------------·······----········-······----------····························-----······----·······-·······--················--·

GER.11. 11111.RUA Ili llSPESA REClRSOS II lllll.I 1.1 mms ----. ·-- ...... -- -- ... -- .. -- ........ -- -.................... ------- .-....... ---..... ---....... -..... -... -..... ---.............. ---..... --

ESPECIFIC/íJtl 1 TOTAL REC\RSIJS 00 1 REC\RSIJS II

1 TEIO.ro OJlRASFIJfüS ............................ ----------------······--------------·····-------·--·········------·······-········-····----·········-······

3.2.5.4.00 /llJIO Fll!lllEIRO AESlllWllES 1.I2l.014 1.051.061 69.961 3.2.5.5.00 AIS ISTEI( IA llD ICO-ll:liPIT11.Nl 993.641 861.140 131.401 3.2.5.6.DO BENEFICiffi Ili PREVIDEl«:IA SOClll. l.~0.000 I00.000 l.800.000 3.1.5.7.00 IlllNIOCOES II ACllINTES II BllJ I05.000 100.000 5.000 3.2.5.9.00 OJlRAS TIWlSfEREl«:ll.I APESSll\.I 7.961.826 7.659.386 301.440 3.1.6.D.00 ElfAllml ll\ DlVlll\ INTERlll 55.314.638 52.090.000 3.134. 638 3.2.6.1.00 JlOOS II O!Vlll\ COORATAll\ 50.458.638 47 .524.000 1.934.638 3.1.6.1.00 !l.JTRffi El«:MroS II O!Vlll\ CONTRATAll\ 1. 816. 000 1.526. 000 300. l OO 3.1.6.5.00 JlR(l) II OJlRAS DIVIIllS l.304.0DO 1304.DOD 3.2.6.6.00 Et«:AA!llS II OJlRAS DIYIIIAI 1.736.000 1.736.000 3.1.7.0.00 EllJ.lmi ll\ O!Vlll\ EXTERlll l.570.00D 1570.000 3.1. 7.1.00 JIIDi DE O!Vlll\ CONTRATAll\ 1.537.0DO l.537 .DOD 3.1.7.1.00 !l.JTRffi EllJ.lmi II D!Vlll\ CONTRATAll\ 33.000 33.000 3.1.8.0.00 COORillJIODES PARA f!RW:/-0 00 PATRllUUO 00

SERVl!Xll PlllllCO - Pl.IEP 10.671.151 9.130.100 l.44l.l52 3.1.9.0.00 DIVERSl.I TIWISFEREl«:IAS CORRENTES 1.101.337 I.436.337 665.000 3.1.9.1.00 SENTENCAI J\il!CIMil.I 410. 385 15.385 405. 000 3.1.9.1.00 IISPESl.l II EXERCICiffi ANTERIORES 1.680. 952 I.410.952 160.000

4. O. O. O.00 llESPESl.l l E C>P lTli. 736.371.141 601.136.018 134.135.113

4.1.0.0.00 INVESTIHENTffi 589. 835. 905 473 543.829 ll6191 016 4.l.1.0.00 lm\S EINSTll.ACDES 477404. I09 382.193.699 95 ll0.410 4.1.2.0.00 EllJIPll'IEN!ffi E11\TERlll. PE~ENTE 106. 961.139 86.782. 386 10.178. 753 4.1.9.0.00 OIVER% INVESTIMENTffi 5.470.657 4.467.744 1.001.913 4.1. 9.1. 00 SENTENCl.I JllJICIMil.I 50. 000 50.000 4.1.9.2.00 DESPESA\ DE EXERCICIOS ~TERIORES 5.410.657 4.411.744 l.001.913 4.1.0.0.00 INVERSOES FillN+::EIRl.I 18.065.587 11.961.642 15.101.945 4.1.1.0.00 lllJISIC/tl DE !~VEIS 4.913.454 2.037.954 1.875.500 4.1.1.0.00 lllJISIC/tl llE [)J!Rffi BENS II CN'llll. JA EK UTILWIJll 10.000 5.000 5.000 4.1.3.0.00 lllJISICllJ DE BENS PARA REVElll\\ 1.868.548 l.388.548 l.480.000 4.1.5.0.00 11!.JISIC/tl DE Tl11J.ffi REPRESENTATI\llS II CN'llll. JA

INTEIJWJOOI 8.111 6.111 1.000 4.1.6.0.00 COOST!l\JIC!O [)J llNNTO 00 CN'ITll. II E"1\ESl.I C(JiRCIAIS [)J Fll!lllEIRl.I 9.445.115 9.445.ll5 4.1.7.0.00 COOCESSllJ DE EIFRESTI~ 10.741J. 445 I0.740.445

RI 1.00

GlR!L REW DE ITUS AS FOOES ···············-ª······················································ · · · · · · ·· ·· ···· ·· .. ····· ······· · · · · ······· ·· ··········· ·· · ·· ·· ··· ·

lSPEClf ICfllll TOTA l 1 RlW 00 1 REW OE

1 TESO..IID llJM fOOES

4.2.9.0.00 DIVERSAS INVEMS flt!AMIIRAS 79.804 79.804 4.1.9.1.00 DESPESAS DE EXERCICl(l) lllTERIOOES 79.804 79.804 4.3.0.0.00 WEREl«:IAS OE OJllTIJ. 118.469.749 115.619.547 1.840.101 4.3.1.0.00 WEREM:IAS INWVERIWU!AIS 36.111. 951 36.111.951 4.3.1.1.00 lllXILI(l) PAAA DESPESAS DE CAPITIJ. 600.000 600.000 4.3.1.1.05 lllXIL!(l) PAAA llJM DESPESAS DE OJllllt. 600.000 600.000 4.3.1.3.00 COORlllJICOCS AfOOIS 35.611.951 35.611.951 4.3.1.0.00 WffiEl«:IAS INTOOl'IERIMNTAIS 1.000.000 l.000.000 4.3.1.3.00 WEREl«:IAS AMICIPl(l) 1.000.000 1.000.000 4.3.1.3.01 /tJXIL!(l) PAAA INVESTI~NT(l) 1.000.000 1.000.000 4.3.3.0.00 WEREM:IAS AINSTITUICDES ílUVAOAS 11.510.000 11.520.000 4.3.3.1.00 lllXILI(l) PAAA DESPESAS OE OJllllt. 11.520. 000 11520.000 4.3.3.1.0I lllX!ll(l) PAAA INVESTIHENT(l) 11.520.000 11.520 000 4.3.5.0.00 NmTIZJOO Ili OIVl!l\ INTERAA 59.671101 56.831 000 1.840.101 4.3.5.1.00 NmTIZJOO OE OIVI!l\ COORATlll\ 59.671.101 56.831.000 1.840.102 4.3.6.0.00 NmTIOCl-O Ili OIVl!l\ EXTERAA 54.596 54.596 4.3.6.1.00 Nmlll.lilll OE DIVlll\ COORATlll\ 54.596 54.596 4.3.9.0.00 DIVERSAS TRANSFEREl«:IAS OE OJllTIJ. LOOO LODO 4.3.9.1.00 DESPESAS OE EXERCICI(l) IJITERIOOES LODO 1.000 9.0.0.0.00 RESERVA DE COOil!;Ell::IA 3.000.000 3.000.000

1 1.476.801.9781 1.068.145.111 I 40B.557.l'li6

RI l.00 ······················-·····--------------------------------------------·······································-····--·········--···--·

f!SUi. ~1\fillA MIISPE~ RWRSIJS II TtOO AI FOOES -·············-·····-·········-----------····-·····-···········-····--···---··········--····--····················---------············ ESPEC!f IC!Ull 1 TOTAL R[(LRSIJS 00 1 RECLRSIJS DE 1 TESOJlO MRAS mms ···················································--------------------·····························-·····-·····-···--·-··--···········

3. O. O. O. 00 IISPESAI C!RRENTES 1.116.652 403 1.117 .101.825 89.449.578

3.1.0.0.00 IISPESAI II cusmo 806.717.459 718.823.668 87.903.791 3.1.1.0.00 PESSUll. 439.11%.736 411.a.19.431 16.177. 30\ 3.1.1.1.00 PESSUll. ClV!l 411.114.139 38\. 936. 834 16.177 .301 3.1.1.1.01 YEl«:HENTOS EVIM!lliENS flXAI 394. 592. 060 371.856.5118 11.735.551 3.1.1.1.01 IISPESAI V/AlAVElS 17.511.079 13.080 .316 4.441.753 3.1.1.1.00 PESSilll HlllTAA 15. 516. 800 15116.800 3. l.1.1.01 YEl«:!lfiNTOS EVIM!lliENS f!XAI 15.000.000 15.000.000 3.1.1.1.01 IISPESAI V/AlAYE!S 526.800 526.800 3.1.1.3.00 (Jl{!OOJ[S PAD!S 1.405.797 L405.797 3.1.1. O. 00 f\\TERlll. II ClWSi.111 106. 497 .100 90.114.819 16.382.181 3.1.3.0.00 SERVICOS DE TERCEIROS EEOCAAOOS 138.550.917 I94.031.761 44.5I8.l65 3.1.3.1.00 REllJNEP.AC/-0 DE SlRVlCOS PESSMIS 18. 765.145 10. 053. 601 8. 711. 544 3.1.3.1.00 ll!lROS SERVICOS EEOCAAOOS 119.785.781 183.979.I61 35.806.621 3.1.9.0.00 DIVERSAS DESPESAS OE CUSTE!O 11.631.696 11.81J6.656 826.040 3.1.9.1.00 SENTEOCAS JllllCIAAlAI 8.078.318 8.061.178 16. 0511 3.1.9.1.00 DESPESAS II EXERC!ClOS llITERlffiES 14.554.3!8 13.744 .378 81)9. 99ll 3.1.0.0.00 TRANSfEREOClAI CffiRENTES 409. 914. 944 408.379.157 1.545.787 3.1.1.0.00 TRANSfEREl«:IAI l~RN#'íNTAlS 14.534.333 14.534.333 3.1.1.4.00 COORIPlllCOES AFUNOOS 14.534.333 14.534.333 3.1.1.4.01 PESS!W. EEOCAAOOS SOCIAIS 701.911 701.911 3.1.1.4.02 MRAI DESPESAS CffiRENTES I3.831.411 IJ.831.411 3.1.2.0.00 l1WISFEREOCIAI INTEROOVERIW1ENTA!S 304.749.368 304.749.368 3.1.1.3.00 TRANSfEREl«:lAI A~lC!PlOS 139.194.919 139 .194. 919 3.1.1.3.04 TRANSFEREOC!AI CffiRENTES A~lCIPlOS 139 .194. 919 139.194.919 3.1.1.4.00 TRANSfEREOCJAI AlNSTll\llCOES llll!OOYEMNTAIS 165.454.439 165.454.439 3.1.14.01 COORll'll!COES llJ flJNllf · ICHS 83.775.000 83.775.000 3.1.1.4.01 CONTRil'llICOES llJ Fllm · fPE 8IJ. 941. 842 80. 941.841 3.2.14.03 CONTRll'lJICOES llJ fUl.iH · IPl/EXl'ffiTliOES 643. I91 643.191 3.1.1.4.04 CONTRil'lllCOES llJ mm . lCHS/SEQRO RECElTA 94.406 94.406 3.1.3.0.00 TRANSfEREl«:IAI AINST!l\IICOES PRlVAMS 483.341 483.341 3.1.3.1.00 SUSVENCOES SOCIAIS 483.341 483.341 3.1.5.0.00 TRANSfERENCIAI APESSUIS 33.941.565 33.510.778 430. 787 J.1.5.1.00 IAATIVOS 11.690.896 11.690.896 3.1.5.1.00 PENSIONISTAS 4.650.J82 4.6511.382 3.1.5.3.00 ~lQ.fll\IllA 741.853 655.188 S!i.565

RI 1.00 --·--··········-·······----······----------------------------······· -- ······- -· ...... -· ... ·- -- ..... --··· .. -- ·-· ....... ······· .. -- . -....

F!IC.IJ. 1141\REZA Ili DESPESA RECIJ\SOS ll TOOAI AS mms ----···-········-·······- --·····------------·················-------- -- ....... -.. -- .. -. -· -·· -- .... ···-· -· -· .... -..... --· ..... -...... -. - ESPEClflfX.lll 1 TO! AL RECIJ\SOS 00 \ RECIJ\SOS OE 1 TESOJ\O llJlRIS FOOES ------------------------------------------------------····-········-·····- ·- -· .... -· -· -·····- --·· --- -- ·- .. ----- .. --- .......... -- ..... -. 3.2.5.4.00 N'OIO FUW([!RO AESTITMJES !. 938.819 1.895. 394 43.435 3.2.5.5.00 ASSISTEICIA f'tOICO-lllSPITll.AA 294.309 180.521 113.787 3.2.5. 7.00 IN!lNIOOJtS ll lilllNTES ll TPJllll.lll 5.000 5.000 3.2.5.9.00 llJ1RIS TPJ.'ISFEREOCIAS APESSll\S 4.620.296 4.438.296 181.000 3.2.6.0.00 Elf.M Ili OIVIM INTERI!\ 5.3.190.000 52.0911000 1.100.000 3.2.6.1.00 J\J\OS ll OIVIM CONTRATNR\ 48.324.000 47 .524.000 800.000 3.2.6.2.00 llJ1Rl1j Elf.M ll OIVIOA CONTRATNRI 1.816.000 1.526. 000 300.000 3.2.6.5.00 JlROS ll llJ1RIS OIVIMS 1.304 .000 1.304. 000 3.2.6.6.00 EOCM li[ llJ1RIS OIVIMS l.736.000 1736.000 3.2.7.0.00 Elf.MGll Ili OIVIM EXTERll4 1.570.000 1.570.000 3.1.7.1.00 J\J\OS ll OIVIM CONTRATNR\ l.5.37.000 l.5.37.000 3.2.7.1.00 llJ1Rl1j Ei«:AAroS OE OIVIM COORATNRI 33.000 33.000 3.2.8.0.00 CONTRlllJICOES PIAA FIJIWOIJ 00 PATRIKJUO 00 SERVllXR POOLICO - PASEP 5.000 5.000 3.2.9.0.00 DIVERSAS TPJ.'ISFEREOCIAS cmRENTES 1.451.337 1.436.337 15.000 3.2.9.1.00 SENTEl(AS JUOIWIUAS 2ij,38.'i 15.38.'i 5.000 3.2.9.2.00 OCSPESAS OE EXERC!ClOS ANTERllfilS l.430.951 1.420. 951 10.000

4.0.0.0.00 OCSPESAS llE CN'ITIJ. 515.482.818 431.609.106 82.873.712

4.1.0.0.00 INVESllHENTOS 376.551.749 306.879.972 69.671.777 4.l.l.0.00 lmAS EINSTIUl:OES 307.458.418 251.2l4.047 55.244.371 4.1.2.0.00 EllJIPH{NTOS Ef'l\TERllJ. PE~ENTE 63.612.674 50 .198. l81 13.424.493 4.1.9.0.00 DIVERSOS INVESllHENTOS 5.470.657 4.467.744 l. 001. 913 4.1.9.1.00 SENTEl(AS JllllCINUAS 50.000 50.000 4.1.9.2.00 DESPESAS ll EXERCICIOS ANTERllllES 5.410.657 4.417.744 l.002.913 4.2.0.0.00 INVERSOES FllWWRAS 22.214.587 10.511.642 11.701.945 4.2.1.0.00 11).115100 llE 1"1'/EIS 3.9l3.454 1.037.954 l.875.500 4.2.2.0.00 11).115100 DE llJ1ROS BENS li{ CN'ITIJ. JA EK UllllZJ.00 10 .000 5.000 5.000 4.2.3.0.00 11).JlSlOO OE BENS PIAA REVEMl\ 1.468.548 1.388.548 llJ.000 4.2.5.0.00 11).JlSIOO li[ Tll\llli REPRESENTATlllli llE CN'llll. JA

INTEGP.AJ..IOOJ 7.211 6.221 1.000 4.2.6.0.00 C~llllJIOO Ili llJ'IENTO 00 CN'llll. li{ EK'RESAS Cil'IERCIAIS Ili FllWICElRAS 6. 995.115 6. 995.115 4.2.7.0.00 CllESSl-0 OE ílm:SllKJS 9.740.445 9.740.445 4.1.9.0.00 DIVERSAS INVERSOES FINAACEIRAS 79.804 79.804

RI 1.00 FIS()l 11\l\filZA Ili OESPESA RECIJ& OC 1{J)l.I IS FCIHES ______________ ,., ________________ -----------------------------------·······-- ---- -- .... ------------·· .... ---· -...... ------- -- ......... -. ESPECIFIOOIJ TOTA l 1 RECIJ& 00 1 RECIJ& OC 1 TE~ (IJTRASFIJmS

4.1.9.1.00 DESPESIS DE EXERCICIOS MTERIORES 79.'004 79 .004 4.3.0.0.00 1PJ/6FERENCllS OC CN'llll. 116.716.491 115.116.491 1.500.000 4.3.1.0.00 1PJ/6FERENCllS INTPJl'JJ'IERMNTAIS 35.808.896 35.808.896 4.3.1.1.00 NJXILIOS PARA OCSPESIS OC CN'llll. 600.000 600 000 4.3.1.1.05 llJXILIOS PARA (lJTRAS OCSPESAS OC CN'llll. 600 .000 600 000 4.3.1.3.00 COORlllJICOES AfUNOOS 35.10B.B96 35.108.896 4.3.1.0.00 1PJ/6FERENCllS INTOO!YERllNINTAIS 1.000.000 1.000.000 4.3.1.3.00 1PJ/6FERENCllS AllJNICIPIOS 1.000.000 1.000.000 4.3.1.3.01 NJXILIOS PARA INVESTIHENTOS l.000.000 l.000.000 4.3.3.0.00 1PJ/6FERENCllS AINST!lUICOES PRIV/00 11.520.000 11.520.000 4.3.3.I.OO NJXILIOS PARA OCSPESIS OC CN'llll. 11.520.000 11.510 000 4.3.3.1.01 lllXILIOS PARA INVESTllf:NTOS 11.520.000 11.520.000 4.3.5.0.00 lffiHIZlütl Ili OIVl!l\ INITRN.1 58.331.000 56.&11.000 1.500.000 4.3.5.1.00 A'IRT!Zlütl OC OIVl!l\ COORATA!l\ 58.331.000 56.B.11.000 l.500.000 4.3.6.0.00 A'IRT!Zlütl Ili OIVl!l\ EXTERN.I 54.596 54.596 4.3.6.1.00 A'IRT!Zlütl OE OIVl!l\ COORATA!l\ 54.596 54 .596 4.3 90.00 DIVERSAS llWfifERENCllS OC CN'llll. 1.000 1.000 4.3.9.1.00 OCSPESIS DE EXERCICIOS ANTERIORES !. 000

1. ººº 9.0.0.0.00 RESERVA OC COOTIM;ENCIA 3.000.000 3.000.000

1 1.735.135.131 I 1.561.Bll.931 I 171.313.300

RI l,00 ····------------------------------······-----.----··········---------···················-----------···-------······--·--··············- IEQJ<l[)IJ)[ jjAl\fillA ~ IIIPEl.4 RECffi% ll 100\S AS FOOEI ··············"············-··········----------------------·············--···· .. ---- --· ······· .............. ------ ........... -- ....... ESPECIFICN:ltl 1 TOTAL RECl.RSOS 00 1 RECffi% OE 1 TESCU\O llJ1RAI FOOEI ······----··················--·-···········-----·--·············---·-··········-·--·-···········-----··································

3.0.0.0.00 IIIPESAS COORENTEI 510. 779. 334 335. 9IJ6 .169 184.873.065

3.1.0.0.00 DESPESAS OE QJSTEIO 199. 841.111 146.880.158 151.961053 3.1.1.0.00 PESSIW. 136.613066 64.500 587 11.111.479 3.1.1.1.00 PESSIW. CIVIL 111.010.581 57.310.116 53.110.355 3.1.1.1.01 YEl«:IHENTIJS EYAA!lllENS FIXAS 98.579.354 49.183.109 49.396.145 3.1.1.1.01 IISPESAS YAAIAVEIS 11.441.117 8.117.017 4.314.110 3.1.1.3.00 OOUf/fill PADIS 15.591.485 7.190 361 18.401.114 3.1.10.00 ~TERIN. DE ln6l.Ml 46.161790 18.491.160 17.771.630 3.1.3.0.00 SERVICIJS llE TERCEIROS EEl(AAOOS 100.828.801 43.494 948 57.333854 3.1.3.1.00 WER/íNJ OC SERVICIJS PESIOAll 7.987.847 7.170.768 717 079 3.1.3.1.00 llJTRllS SERVICIJS EEl(AAOOS 92.840.955 36.214.180 56.616. 775 3.1.9.0.00 DIVERSAS IISPEIAS OC QJSTEID 16.136.553 10.393.463 5.743.090 3.1.9.1.00 IENTEl«:AS J\lllCIAAIAS 397.900 8.130 389.770 3.1.9.2.00 OCSPEIAS DE EXERCICIIJS ANTERIORES 15. 738. 653 !O. 385 333 5.353.310 3.2.0.0.00 TRANSFEREl«:IAI COORENTES 120.938.123 189. 016. lll 31.911.012 3.1.1.0.00 TRANSFEREl«:IAS JNTPJ(jJVERIW'tNTAIS . 6.376.578 6. 376. 578 3.1.1.4.00 COOTRIPIJICOES AF\.IIDJS 6.376.578 6.376.578 3.2.1.4.01 PEISO>l EEl(AAOOS SOCIAIS 1.073 1.073 3.1.1.4.02 llJ1RAI DESPESAS COORENTES 6.374. 505 6.374.505 3.1.5.0.00 TIWISHRENCIAS APESSOAS 101.110.655 173.414.433 17. !f1J. 222 3.2.5.1.00 JNATl\\11 133.457.526 117.751386 5.705.140 315.2.00 PENSJl)HSTAI 61.190.006 4LI90.006 10.000.000 3.1.5.3.00 1.4LAAIO·F~ILIA 140.065 124.565 15.500 3.1.5.4.00 lrolO FllWUIRO AESTUllAATES 181.195 155.668 26. 517 3.2.5.5.00 ASSISTEl«:IA IEDICO·lllSPITN.AA 699.333 680 718 18.615 3.1.5.6.00 BENEFICllJS DA PREYIDEl«:IA SOCJN. 1.900.000 100.000 1.800.000 3.15.7.00 ll«NIZACOES DE ICIOCNTES OC WllJ 100.000 !00.000 3.1.5.9.00 llJ1RAI TRANSfERft«:IAS APESSGIS 3.341.530 3.121.090 120.440 3.1.6.0.00 El(AAOOS DA DIVIDA INTERNA 1.134.638 1.134.638 3.2.6.1.00 JLROI DE DIVIDA C~TRATIJlA 2.134.638 1.134.638 3.1.8.0.00 CONTRillJICllEI PIRA F~ 00 PATRllOID 00

SERVl!m IWLICO · PASEP I0.666.152 9.115.100 1. 441.152 3.2.9.0.00 DIVERSAS TRANSFERENCIAS CORRENTES 650.000 650.000 3.2.9.1.00 IENTENCAS JllOICIAAIAS 400.000 400.000 3.2.9.2.00 DESPESAS OE EXERCICllJS AATERIORES 250. 000 150. 000

RI 1.00 SEIJJHIWJE 11\llfilZA Ili llESPESA RECll\SOS Dí T~ IS flJITES ----------·-·-·'-------·······--·······----······--······------···-----················--···············---···········----·-·······---· ESPECIFICACNJ 1 TO! Al RECl.RSOS 00 1 RECLRSOS DE TESCIJ{O IJJTRIS FIJITES ····-----------------·····-----------------·····------··----------·····-·····-- ...... ------------- --------·················----

4.0.0.0.00 DESPESA\ OE CN'llll 110.SM.4!3 169. 516. 911 51.361.501

4.1.0.0.00 INVESTlllNTOS 113.184.i:li !66 663.851 46.610.199 4.1.1.0.00 IBlAS ElNSTWS 169.945.691 130.019 552 39 866 039 4.1.1.0.00 EllJlPll(NlOS El\ITERlll PERl'WlENTE 43.338. 461 36.184.101 6.114.160 4.1.0.0.00 INVERSOES f!IW(EIRIS l.81LQOO 1450 000 3. 40LOOO 4.110.00 NJJlS!Clll DE ltllVEIS 1.000.000 U00.000 4.1.3.0.00 NJJIS!Clll llE BENS PMA REVENDA 1.400.000 1.400.000 4.1.5.0.00 NJJlSlClll llE 111\1.0S REPRESENTATl\IJS llE OJllTll JA

llflElllJUOOJ 1.000 LCOO 4.1.6.0.00 Cll6111U1Clll lll ll.llElflO 00 OJllTll OE EK'RESAI ln1ERC!AlS Ili f!NMCEIRIS 1.410 .000 1.450.000 4.1.7.0.00 CIJICESSllJ OE Elf'RESTitllS 1.000.000 l.000 000 4.3 0.0.00 lmSFEREOCllS OE OJllTll 1.753.157 413 055 1340.101 4.3.1.0.00 TIWISfERENCllS lNTRllllVEmw:NTAIS 413.055 413 055 4.3.1.3.00 Cl'llTRlSJICOES AFUNOOS 413.055 413.055 4.3. 5. O. 00 NmTIZAClll OA DIVIDA INTERlll 1.340.101 1.340 .101 4.3.5.1.00 NmTllAC!D DE DIVIDA CIJITRATADA 1.340.101 1.340.101

1 741.667.747 I 505.433.1811 136.134.566 LEGISLAÇÃO DA RECEITA LEGISLAÇÃO DA RECEITA

IMPOSTOS

IMPOSTO SOBRE A TRANSMISSÃO "CAUSA MORTIS" E CONSTITUIÇÃO DA REPÚBLICA DOAÇÃO DE QUAISQUER BENS OU DIREITOS - ITCD. FEDERATIVA DO BRASIL (Art. 155,

inciso I) 05/10/88 LEI ESTADUAL N" 5.123

27/01/89

IMPOSTO SOBRE A PROPRIEDADE DE VEÍCULOS CONSTITUIÇÃO DA REPÚBLICA AUTOMOTORES - IPVA. FEDERATIVA DO BRASIL (Art. 155,

inciso III) 05/10/88 LEI ESTADUAL Nº 6.575 24/12/97

IMPOSTO SOBRE OPERAÇÕES RELATIVAS A CONSTITUIÇÃO DA REPÚBLICA -l.- CIRCULAÇÃO DE MERCADORIAS E SOBRE PRESTAÇÕES FEDERATIVA DO BRASIL (Art. 155, DE SERVIÇOS DE TRANSPORTES INTERESTADUAL E inciso II) 05/10/88 INTERMUNICIPAL DE COMUNICAÇÃO - ICMS LEI ESTADUAL Nº 6.379 02/12/96

COM AS ALTERAÇÕES INTRODUZIDAS PELAS LEI LEIS NoS: 6.573 18/12/97 6.586 29/12/97 6.646 26/06/98

TAXAS

TAXAS PELO EXERCÍCIO DO PODER DE POLÍCIA CONSTITUIÇÃO DA REPÚBLICA

FEDERATIVA DO BRASIL (

Art. 145.

inciso II) 05/10/88 LEI ESTADUAL Nº 5.127 27/01/89 COM AS ALTERAÇÕES INTRODUZIDAS PELAS LEIS NoS: 6.393 02/12/96 6.574 18/12/97 TAXAS PELA PRESTAÇÃO DE SERVIÇO CONSTITUIÇÃO DA REPÚBLICA FEDERATIVA DO BRASIL (Art. 145, inciso li) 05/10/89 LEI ESTADUAL Nº 5.127 27/01/89

MULTAS LEI ESTADUAL Nº 6.379 02/12/96

COTA-PARTE DO FUNDO DE PARTICIPAÇÃO DOS CONSTITUIÇÃO DA REPÚBLICA ESTADOS, DO DISTRITO FEDERAL E DOS TERRITÓRIOS FEDERATIVA DO BRASIL (Art. 159,

inciso 1, alínea "a") 05.10.89 LEI COMPLEMENTAR Nº 63 11.01.90

COTA-PARTE DO FUNDO ESPECIALPETROBRÁS LEI N°7.525 22.07.86

TRANSFERÊNCIA DO IMPOSTO SOBRE A RENDA RETIDO CONSTITUIÇÃO DA REPÚBLICA NAS FONTES FEDERATIVA DO BRASIL (Art. 157, ""- inciso I) 05.10.88 '°' COTA-PARTE DA CONTRIBUIÇÃO DO SALÁRIOAlínea "a" do

Art. 2.

DO DECRETO LEI EDUCAÇÃO N° 1.422 22.10.75

TRANSFERÊNCIA DO IMPOSTO SOBRE PRODUTOS CONSTITUIÇÃO DA REPÚBLICA INDUSTRIALIZADOS INCIDENTE SOBRE AS FEDERATIVA DO BRASIL (Art. 159, EXPORTAÇÕES inciso II) 05.10.88

LEI COMPLEMENTAR Nº 61 26.12.89

ICMS - SEGURO RECEITA LEI COMPLEMENTAR Nº 87 13.09.96

FUNDO DE MANUTENÇÃO E DESENVOLVIMENTO DO EMENDA CONSTITUCIONAL Nº 14 12/09/96 ENSINO FUNDAMENTAL E DE VALORIZAÇÃO DO LEI FEDERAL Nº 9.424 24/12/96 MAGISTÉRIO - FUNDEF ANEXOI RECEITA

1 1 ' ' ! 1~.,

RS 1,00

CÓCIGO EBPS::IRCAÇÃO DEBDOBRAMENTO FONTE CAT. S::ON.

1000.00.00 REcBTAS CORRENTES 2.256.892.272 1100.00.00 RECSTAS TRIBUTÁRLA. 612.268.117 1110.00.00 M'OSTOS 611.128.349 1112.00.00 M'OSTOS SOBRE O PATRIM:JNIO E A REJI06. 31.128.349 1112.03.00 M'OSTO SOBRE A lRANSMSSAO DE BelS l\'IOVBS 1.128.349 1112.03.03 IM'. SOBRE A lRANS. "CAUSA l'IDRTlS" E OOACAO DE QUAISQUER 1.128.349

BENS ou DIRElTOS - rrco 1112.06.00 M'. SIPROPRED. DEVBC. AUTO\'IOTORESIPl/A 30.000.000 1112.06.01 50% ESTADO 15.000.000 1112.06.02 50% M.JNICFIOS 15.000.000 1113.00.00 M'OSTOS SOBRE A PRODUCAO EA CRCU.ACAO 580.000.000 1113.02.00 M'. SOBREOPERACÕES RELATh/&S A CIRCUl.ACÃO DE 580.000.000 t.ERCAOORLA.S ESOBREPRESTA ESDESERV. DElRANSP. MERESTADUAL E M'ERMHCFAL E DE COMJNICACÃO-ICMS 1113.02.01 75% ESTAOO 435.000.000 1113.02.02 25% M.JNICFIOS 145.000.000 1120.00.00 TAXAS 1.139.768 1121.00.00 TAXAS PELO EXERCICIO 00 PODER DE POLICIA 284.423 1121.14.00 TAXA FESPfPODER DE POLICIA 284.423 1122.00.00 TAXAS PELA PRESTACAO DE SERVICOS 655.345 1122.20.00 TAXA FESRPRESTACAO DESERVICOS 404.636 1122.21.00 OUTRAS TAXAS PELA PRESTACAO DE SERVICOS 450.509 1200.00.00 RECEITA DE CONTRIBUICOES 72.768.000 1210.00.00 CONTRIBUICOES SOCl"llS 72.768.000 1210.03.00 COTA DE PRE.VIDENCIA 72.768.000 1300.00.00 RECBTA PA TRIM::lNIAL 19.294.375 1310.00.00 RECEITAS ll'IDBLIARIAS 406.312 1311.00.00 ALUGUEIS 399.496 1313.00.00 FOROS 3.700 1314.00.00 LAUDEMOS 3.114 1320.00.00 RECEITAS DE VALORES \'IOBLIARIOS 25.951 1322.00.00 Dl\/ClENOOS 25.951 1390.00.00 OUTRAS RECBTAS PATRll'IDNIAIS 18.862.112 1390.10.00 RENJl!.ENTO DEAPLICACÕES ANANC:EllAS 15.166.801 1500.00.00 RECEITA INDUSTRIAL 111.762.103 1510.00.00 RECEITA O<\ INDUSTRIA EXlRATh/A Ml'ERAL 741.357 1520.00.00 RECBTA O<\ INDUSTRIA DE lRANSFORMACAO 5.850.000 1520.21.00 RECEITA O<\ IND. DE PROOUTOS FARM\CBJllCOS E V_ETERNARIO 3.820.000 1520.29.00 RECEITA O<\ INO. BJITORIAL E GRAFICA 2.030.000 1540.00.00 RECBTA DE SERVICOS lf'IJUSTRIAIS DE UTILIDADE F\JBLICA 106.170.746

R$1,00

CÓIJGO EBPS::IRCAÇÃO DESDOBRAMENTO FONTE CAT. S::ON.

1542.00.00 SAl-EAll.ENTO BASICO 105. 170.746 1&Xl.00.00 RECSTA DE SERl/ICOS 91.173.725 1&Xl.01.00 SERl/ICOS CO!.ERCIAIS 7.529.919 1&Xl.01.01 SERlllCOS DE CO!.ERCIALIZACAO DE r.EDICAll.ENTOS 400.110 1&J0.01.03 SERl/ICOS DE CO!.ERCIAL.DE PROD. AGROPECUARIOS 1.011.827 1&Xl.01.99 OUTROS SERl/ICOS COt.ERCIAIS 6.117.982

1&Xl.02.00 SERl/ICOS FNANCEIROS 9.735.744 1&Xl.02.01 Jl..ROS DE EM'RESlNOS 7.735.744 1&Xl.02.99 OUTROS SERl/ICOS FNANCEROS 2.000.000 1&Xl.04.00 SERl/ICOS DE COM.NCACAO 568.369 1&Xl.05.00 SERl/ICOS DE SAUE 1.994.944 1&Xl.05.01 SERlllCOS HOSATALARCS 1.994.944 1&Xl.06.00 SERl/ICOS PORTUARIOS 3.697.890 1&Xl.08.00 SERl/ICOS DE PROCESSAll.ENTO DE DADOS 7.725.095 1&Xl.14.00 SERl/ICOS DE NSPECAO E FISCALIZACAO 403.293 1&Xl.16.00 SERl/ICOS EDJCACIONAIS 692.409 1&Xl.19.00 SERl/ICOS RECREA Tii/OS E CU.lURAIS 785.474 1&Xl.22.00 SERl/ICOS DE ESruDOS E PESQUSAS 6.778.665 1&Xl.24.00 SERl/ICOS DE REGISTRO DO CO'-ERCIQ 1.960.000 1&Xl.34.00 REGISTRO DE vácu.os 16.000.000 1&Xl.35.00 CAR'!EllA NAOONAL DE HABILITACÃO 3.350.000 1&Xl.99.00 OUTROS SERl/ICOS 29.951.933 1700.00.00 TRANSFERENCIAS CORRENT5 1.302.363.173 1710.00.00 TRANSFERB'ICIAS INTRAGOVERNAll.ENTAIS 12.436.916 1712.00.00 TRANSFERB'ICIAS DO ESTADO 12.436.916 1712.03.00 CONl/B'l!OSIOUTRAS FOmES 12.436.916 1720.00.00 TRANSFERB'ICIAS MERGOVERNAll.ENTAIS 1.289.501.078 1n1.oo.oo TRANSFERENCIAS DA UNIAO 1.182.515.108 1n1.01.oo PARllCIPACAO NA RECEITA DA UNIAO 588.317.148 1n1.01.01 COTA-PARTE DO Fl.JllDO DEPARTICIPACAO DOS ESTADOS. DO 539.612.280

DISTRITO FBJERAL E DOS lERRITORIOS 1n1.01.02 COTA-PARTE DO Fl.N)() ESPECIAL - PETROBRAS 150.000 1n1.01.04 TRANSFERENCIA DO M'OSTO SOBRE A REN:lA RETIDO NAS 31.168.632 FOmES 1n1.01.30 COTA-PARTE DA C0"1TRIBUICAO DO SALARIO-EDJCACAO 17.386.236 1n1.os.oo OUTRAS TRANSFERENCIAS DA UNIAO 589.280.647 1nuo.oo TRANSFERENCIA DO IM>. SOBRE PRODUTOS INDUSTRIALIZADOS 4.287.939 INCDENTE SOBRE AS EXPORTACOES 1nuo.01 75% ESTADO 3.215.954 1nuo.02 25% M.JNICIPIOS 1.071.985

RS 1,00

CÓDGO BSPB:l RCAÇÃO DBSOOBRAM ENTO FONTE CAT. B:ON.

1nu uXl ICMS - SEGURO RECEITA 629.374 1n1.11.01 75% ESTADO 4n.001 1n1.11.02 25% MJNCFlc> 157.343 1n4.oo.oo FUl<OO DE MANUTCNCÃO EDES811110LVt.e/TO&ENSNO 106.985.970

Fl.NlAtJENTAL EDEVALORIZACÃO DO MAGIS 1740.00.00 1RANSFER8'ICIAS DO EXTERIOR 425.179 1900.00.00 Ol.ITRAS RfCBTAS CORRENTES 47.262.779 1910.00.00 llU.TAS E JUROS DEt.t:>RA 13.071.507 1911.00.00 llU.TAS E JUROS DE!.e>RA DOS TRIBUTOS 9.554.119 1911.99.00 llU.TA E JUROS DE t.t:>RA DE OUTROS TRIBUTOS 9.554.119 1911.99.01 llU.TAS DO M'. SOBRE OPER. RB..ATI\/ AS A CIRC. DE lllERC E 5.863.887 SOBRE l'RESTACÕES DE SERV. [àlRANSP. INTERESTADUAL E NTCRMJNICIA'.L E DE COMJNICA O - ICMS 1911.99.02 llU.TAS DO M'OSTO SOBRE A lRANSMSSAO "CAUSA IDRTIS" E 5.190 DOACAO DE QUAISQUER B8\IS OU DIRSTOS 1911.99.03 MJLTAS DO IM'OSTO SOBRE A PROPRIEDADE DE VEicuLOS 1.038.040 AUTO!.C>TORES - PI A 1911.99.04 llU.TAS DA DIVIClA A TI\/ A 120.413 1911.99.06 JUROS DE t.t:>RA 2.526.589 1919.00.00 llU.TAS DE Ol.ITRAS ORIGENS 3.517.388 1919.99.00 Ol.ITRAS MJLTAS 3.517.388 1920.00.00 NJENIZACOES E RESTTTUICOES 3.925.152 1921.00.00 NJENIZACOES 272.136 1922.00.00 RESTTTUICOES 3.653.016 1930.00.00 RECEITA DA DIVIDA ATIVA 1.669.168 1931.00.00 RECEITA DA DIVICI'\ ATil/A lRIBUTARIA 1.669.168 1931.99.00 RECEITA DA DIVIClA ATIVA DE OUTROS TRIBUTOS 1.669.168 1931.99.01 RECEITA DA DIVIClA ATIVA DO ICMS 1.669.168 1990.00.00 RECEITAS DIVERSAS 2a596.952 1990.06.00 CORRECAO !.C>flETARIA IN::lt9/TE NOS TRIBUTOS 6.090.179 1990.06.01 CORR !.e>NETARIA DO IM'. SOBREOPER. RB.ATil/ASA CIRC.DE 3.890.573 11/ERC. E SOBRE l'REST.DE SERVICOS DE lRANSP. INTERESTADUAL E NTCRMJNICIA'.L E COMJNICACÃO.ICMS 1990.06.02 CORR t.t:>NETARIA NCllENTE DE OUTROS TRIBUTOS 291.!i89 1990.06.03 CORRECAO t.t:>NETARIA DA DIVIClA ATIVA 1.907.917 1990.09.00 REN:lo\S DE LOTERIAS 3.810.402 1990.10.00 CONTRIBUICÃO/PROPENE 5.692.000 1990.99.00 Ol.ITRAS REC8TAS 13.004.371 2000.00.00 RECEITAS DE CAPITAL 219.910.70 2100.00.00 OPERACOES DECRE!JTO 79.474.163 2110.00.00 OPERACOES DECREDTO NTERlllAS 60.722.481

RS 1,00

CÓllGO B!IPB:IRCAÇÃO DB!IOOBRAM ENTO FONTE CAT. e::ON.

2119.00.00 OUTRAS OPERACOES DE CREDITO NT"ERNAS 60.722.481 2120.00.00 OPERACOES DE CREllTO EXTERNAS 18.751.682 2129.00.00 OUTRAS OPERACÕES DE CRÉJITO EXTERNAS 18.751.682 2200.00.00 ALIENACAO DE 88\IS 82.000 2210.00.00 ALENACAO DE BB\15 MOVBS 72.000 2219.00.00 ALENACAO DE OIJTROS BB\15 MOVBS 72.000 2220.00.00 ALENACAO DEBB\15 IMOVBS 10.000 2229.00.00 ALENACAO DEOIJTROS BB\15 MlVBS 10.000 2300.00.00 AMOR'TlZACAO DE e.'f'RESTIM:>S 15.337.734 2«Xl.OO.OO TRANSFERENCIAS DE CAATAL 23.203.588 2410.00.00 TRANSFERENCIAS INTRAGOVERNA~AIS 16.685.127 2412.00.00 TRANSFERENCIAS 00 ESTAOO 7.240.012 2412.03.00 CONllENOS/OUTRAS FOlflES 7.240.012 2415.00.00 TRANSFERENCIAS PARA Al.t.ENTO 00 CAATAL SOCIAL 9.445.115 2420.00.00 TRANSFERENCIAS MERGOVERNA~AIS 6.518.461 2421.00.00 TRANSFERENCIAS OI\ UNIAO 6.518.461 2421.09.00 OUTRAS TRANSFERENCIAS OI\ UNIAO 6.518.461 2500.00.00 OUTRAS Ra::EITAS DE CAATAI. 101.813.221 2580.00.00 SALOOS DE EXERCICIOS Ai'lTERIORES 100.000.000 2580.01.00 SALOOS DE EXERClcloS Ai'lTERIORES - RECURSOS 00 TESO~ 100.000.000 2590.00.00 OUTRAS Ra::erTAS 1.813.221

TOTAL: 2.476.802.978

50

RS 1,00

Recursos do Tesouro CÓllGO IBPB:IRCAÇÃO DIBOOBRAM ENTO FONTE CAT. H:ON. . 1000.00.00 RECBTAS CORRENTES 1.903.943.141 1100.00.00 RECBTAS TRIBUTÁRtA 612.268.117 1110.00.00 M'OSTOS 611. 128.349 1112.00.00 M'OSTOS SOBRE O PATRIMONIO EA RENCA 31. 128.349 1112.03.00 M'OSTO SOBRE A TRANSMSSAO OE BENS IMJVBS 1.128.349 1112.03.03 M'. SOBREA TRANS. "CAUSA MJRTlS" EDOACAO DE QUAISQUER 1.128.349 BENS ou DIREITOS - rrco 1112.05.00 M'. SIPROFRIED. DEVBC. AUTOMOTORES - IPVA 30.000.000 1112.05.01 50% ESTADO 15.000.000 1112.05.02 50% M..INICFlOS 15.000.000 1113.00.00 M'OSTQSSOBREA PROOUCAO EA CRCUl..ACAO 580.000.000 1113.02.00 M'. SOBRE OPERACÕES RELATIV66S A CIRCU..ACÃO OE 580.000.000 M;FlCADORtAS E SOBRE PRESTA ES DESERV. DETRANSP. MERESTAOUO.L E MmMJNICF>AL E DE COMJNICACÃO-ICMS 1113.02.01 75% ESTADO 435.000.000 1113.02.02 25% M..INICFlOS 145.000.000 1120.00.00 TAXAS 1.139.768 1121.00.00 TAXAS PS.O EXERaCIO DO PODER DE POLICIA 284.423 1121.14.00 TAXA FESRPODER OE POLICIA 284.423 1122.00.00 TAXAS PS.A PRESTACAO OE seRvlCOS 855.345 1122.20.00 TAXA FESFl'PRESTACAO OE SERVICOS 404.836 1122.21.00 OUTRAS TAXAS PS.A PRESTACAO OE SERVICOS 450.509 1300.00.00 RECBTA PATRIMONIAL 15.205.794 1310.00.00 RECEITAS IMOBLIARtAS 13.042 1311.00.00 ALUGlES 6.228 1313.00.00 FOROS 3.700 1314.00.00 LAUCBllOS 3.114 1320.00.00 RECBTAS DE VALORES MOBLIARIOS 25.951 1322.00.00 DIVIDENDOS 25.951 1390.00.00 OUTRAS RECEITAS PA TRIMJNIAIS 15.166.801 1390.10.00 REIO~O OEAPLICACÕES ANAN:EIRAS 15.166.801 1700.00.00 TRANSFERENCIAS OORRENTES 1 .250.445.366 1720.00.00 TRANSFERENCIAS INTERGOVERNA~AIS 1.250.020. 187 1721.00.00 TRANSFERENCIAS D'\ 1.NAO 1.143.034.217 1721.01.00 PARTICIPACAO NA RECEITA D'\ 1.NAO 588.317.148 1721.01 .01 COTA-PARTE DO FLNDO DE PARTICPACAO DOS ESTADOS . DO 539.612.280 DISTRITO FEDERAL E DOS TERRITORIOS 1721.01.02 COTA-PARTE DO FlNXl ESPECIALPETROBRAS 150.000 1721.01.04 TRANSFERENCIA DO M'OSTO SOBRE A RENCA REllOO NAS 31.168.632 FONTES

r..) J.·

R$1,00

Recursos do Tesouro

CÓCIGO EBPB:IFICAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

1721.01.30 COTA-PARTE OI'. CONTRllUICAO DO SALARIO-EDU:ACAO 17.366.236 1721.09.00 OUTRAS TRANSFERENCIAS OI'. l.NAO 549.799.756 1721.10.00 TRANSFERENCIA DO M'. SOBRE PRODUTOS INDUSTRIALIZADOS 4.287.939

lllCDENTESOBREAS EXPORTACOES 1721.10.01 75% ESTADO 3.215.954 1721.10.02 25% MJNICFIOS 1.071.985 1721.11.00 ICMS - SEGURO RECSTA 629.374 1721.11.01 75% ESTADO 472.031 1721.11.02 25% MHCÍ'IO 157.343 1724.00.00 FlJt.00 DE MAWTENCÃO EDES~OLVMNTO~NO 106.985.970 FUNlAM3./TAL E DE VALORIZA O DO MAGIS 1740.00.00 TRANSFERENCIAS DO EXTCRIOR 425.179 1900.00.00 OUTRAS RtCEITAS CORRENTES 26.023.864 1910.00.00 MJl.TAS E JUROS DE MORA 9.867.607 1911.00.00 MJl.TAS E JUROS DEMORA DOS TRIBUTOS 9.554.119 1911.99.00 MJl.TA E JUROS DE MORA DE OUTROS TRIBUTOS 9.554.119 1911.99.01 MJl.TAS DO 111/P~BREOPER RELA11VASA CIRC. OEr.IERC. E 5.863.B67 SOBRE PRESTA ESDESERV. ~TRANSP. INTCRESTADUAL E NTERMJNICIPAL E DE COMJNICA O - ICMS 1911.99.02 MJl.TAS DO Ili/POSTO SOBRE A TRANSMSSAO "CAUSA MJRTIS" E 5.190 DOACAO DE QLIAISQUER BENS OU DIRBTOS 1911.99.03 MJl.TAS DO Ili/POSTO SOBRE A PROPREDADE DE VElcULOS 1.038.040 AUTOMJTORESPIA 1911.99.04 MJl.TAS o>. DIVIJA A 111/A 120.413 1911.99.06 JUROS DE MORA 2.526.589 1919.00.00 MJl.TAS DE OUTRAS ORIGENS 313.488 1919.99.00 OUTRAS MJl.TAS 313.488 1920.00.00 INDENIZACOES E RES1TT1.JICOES 3.382.972 1921.00.00 NJENIZACOES 1.038 1922.00.00 RES1TT1.JICOES 3.381.934 1930.00.00 RECEITA OI'. DIVIO'\ A 111/A 1.669.166 1931.00.00 RECEITA OI'. DIVICAA11VA TRIBUTARIA 1.669.166 1931.99.00 RECEITA OI'. DIVIJA A11VA DE OUTROS TRIBUTOS 1.669.166 1931.99.01 RECEITA OI'. DIVIJA A 111/A DO ICMS 1.669.166 1990.00.00 REC8TAS DIVERSAS 11.104.117 1990.06.00 CORRECAO MJllETARIA IN::ICENTE NOS TRIBUTOS 6.090.179 1990.06.01 CORR. MONETARIA DO IM'. SOBREOPER RB.A111/AS A CIRC.DE 3.890.573 r.IERC. E SOBRE l'REST.OE S~ICOS OE TRANSP. MCRESTADUAL E NTERMJNICIPAL E COl\.fJNICA 0-ICMS 1990.06.02 CORR. MJNETARIA NCIDENTE DE OUTROS TRIBUTOS 291.669 1990.06.03 CORRECAO MJllETARIA OI'. DIVIJA A 111/A 1.907.917 1990.99.00 OUTRAS RtCEITAS 5.013.938

R$1,00

Recursos do Tesouro

CÔCIGO EISPB::IACAÇÃO DEISOOBRAM ENTO FONTE CAT. B::ON.

2000.00.00 RECBTAS DE CAATAL 164.301.971 2100.00.00 OPERACOES DE CREDTO 64.301.971 2110.00.00 OF'ERACOES DECREDTO MCRNAS 46.507.289 2119.00.00 Ol/TRAS OPERACOES DE CREDITO MCRNAS 46.507.289 2120.00.00 OPERACOES DE CREaTO EXTERf\14.S 17.794.682 2129.00.00 Ol/TRAS OPERAÇÕES DE CRÉDITO EXTERNAS 17.794.682 2500.00.00 Ol/TRAS RECEITAS DE CAATAL 100.000.000 25ecl.00.00 SALDOS DE EXERCICIOS ANT1'RIORES 100.000.000 25ecl.01.00 SALDOS DE EXERCfcloS ANT1'RIORES - RECURSOS DO TESOURO 100.000.000

TOTAL: 2.068.245.112

53

R$1,00

Recursos de Outras Fontes

CÓIJGO EBPB:IRCAÇÃO DEBDOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 REGBTAS CORRENTES 352.949.131 1200.00.00 RECEITA DE COtmIBUICOES 72.768.000 1210.00.00 CON!RIBUCOES SOCIAIS 72.768.000 1210.03.00 COTA DE PRB/IDENCIA 72.768.000 1300.00.00 RECEITA PATRt.101'&".L 4.088.581 1310.00.00 RECEITAS IM:>BLIARIAS 393.270 1311.00.00 ALUGUEIS 393.270 1390.00.00 OlJTRAS RBETAS PAIBIM:>l'&".15 3.695.311 1500.00.00 RECEITA NJUSTRIAL 111.762.103 1510.00.00 RECBTA DA NDUSlRIA EXTRATl\IA MNERAL 741.357 1520.00.00 RECEITA-00. NDUSTRIA DETRANSFORMACAO 5.850.000 1520.21.00 RECBTA DA INO. DE PRODUTOS FARMl\CBJTlCOS E VETERINARIO 3.820.000 1520.29.00 RECBTA DA INO. EDITORIAL EGRAFlCA 2.030.000 1540.00.00 RECEITA DE SERVICOS llO.JSTRIAIS DE UTLIO'\DE PUBLICA 100.170.746 1542.00.00 SAl>EAt.erTO BASICO 100.170.746 1600.00.00 RECBTA DE SERVICOS 91.173.725 1600.01.00 SERVICOS COr.ERCIAIS 7.529.919 1600.01.01 SERVICOS DE COr.ERCIALIZACAO DE !.EDICAt.erTOS 400.110 1600.01.03 SERVICOS DE COr.ERCIAL.DE PROD. AGROPECUARIOS 1.011.827 1600.01.99 OUTROS SERVICOS COr.ERCIAIS 6.117.982 1600.02.00 SERVICOS FINANCEROS 9.735.744 1600.02.01 Jl.ROS DE e.f'RESTM:lS 7.735.744 1600.02.99 OUTROS SERVICOS FINANCSROS 2.000.000 1600.04.00 SERVICOS DE COM.NCACAO 568.369 1600.00.00 SERVICOS DE SAUDE 1.994.944 1600.00.01 SERVICOS HOSRTALARES 1.994.944 1600.06.00 SERVICOS PORTUARIOS 3.697.890 1600.08.00 SERVICOS DE PROCESSAt.errO DE DADOS 7.725.095 1600.14.00 SERVICOS DE INSPB::AO E ASCALIZACAO 403.293 1600.16.00 SERVICOS ED.JCACIONAIS 692.409 1600.19.00 SERVICOS RECREA Tl\IOS E CUl..1\JRAIS 785.474 1600.22.00 SERVICOS DE ESTUDOS E PESQUSAS 6.778.655 1600.24.00 SERVICOS DE REGISTRO DO COl'.ERCIO 1.960.000 1600.34.00 REGISTRO DEvScu..os 16.000.000 1600.35.00 CAR113RA NAOONAL DE H".BILITACÃO 3.350.000 1600.99.00 OUTROS SERVICOS 29.951933 1700.00.00 TRANSFERENCIAS CORRENTES 51.917.807 1710.00.00 TRANSFERENCIAS MRAGOVERNAt.errAIS 12.436.916

R$1,00

Recursos de Outras Fontes

CÓIJGO EBPB::IRCAÇÃO llllSDOBRAM ENTO FONTE CAT. B::ON.

1712.00.00 lRANSFERENCIAS DO ESTADO 12.436.916 1712.03.00 OONVetOSIOUTRAS FONTES 12.436.916 1720.00.00 TRANSFERB'ICIAS MERGOVER!llo.M:NTAIS 39.480.891 1721.00.00 TRANSFERENCIAS OI\ lNAO 39.480.891 1721.09.00 OUTRAS TRANSFffiENCIAS OI\ lNAO 39.480.891 1900.00.00 OUTRAS RB::EITAS OORRENTCS 21.238.915 1910.00.00 M.A.TAS E JIRlS DE MORA 3.203.900 1919.00.00 M.A.TAS DE OUTRAS ORIGENS 3.203.900 1919.99.00 OUTRAS M.A.TAS 3.203.900 1920.00.00 NJENIZAOOES E RESTITUICOES 542.180 1921.00.00 NJENIZACOES 271.098 1922.00.00 RESTITUICOES 271.062 1990.00.00 RB::EITAS DIVERSAS 17.492.835 1990.09.00 REKlAS DE LOTERIAS 3.810.402 1990.10.00 CONTRIBUCÃO/PROl'S>E 5.692.000 1990.99.00 OUTRAS RB::EITAS 7.990.433 2000.00.00 RECEITAS DE CAPITAL 55.608.735 2100.00.00 OPERA COES DE CRE!lTO 15.172.192 2110.00.00 OPERACOES DECRE!lTO ~S 14.215.192 2119.00.00 OUTRAS OPERACOES DE CREDITO ~S 14.215.192 2120.00.00 OPERA COES DE CRE!lTO EXTERNAS 9'51.000 2129.00.00 OUTRAS OPERACÕES DE CRÉDITO EXTERNAS 9'51.000 2200.00.00 ALENACAO DE BENS 82.000 2210.00.00 ALENACAO DE BENS MOVEIS 72.000 2219.00.00 ALENACAO DE OUTROS BENS MOVEIS 72.000 2220.00.00 ALENACAO DE BENS IMOVBS 10.000 2229.00.00 ALENACAO DE OUTROS BENS M:>VEIS 10.000 2300.00.00 AMORTIZACAO DE EM'RESTM:>S 15.337.734 2400.00.00 TRANSFERENCIAS DE CAPITAL 23.203.588 2410.00.00 TRANSFERENCIAS INTRAGOVER!llo.M:NTAIS 16.685.127 2412.00.00 TRANSFERENCIAS DO ESTADO 7.240.012 2412.03.00 CONVetOSIOUTRAS FONTES 7.240.012 2415.00.00 TRANSFERENCIAS PARA ALM:NTO 00 CAPITAL SOCIAL 9.445.115 2420.00.00 TRANSFERENCIAS MERGOVER!llo.M:NTAIS 6.518.461 2421.00.00 TRANSFERENCIAS OI\ UNIAO 6.518.461 2421.09.00 OUTRAS TRANSFERENCIAS DA LNAO 6.518.461 2500.00.00 OUTRAS RECEITAS DE CAPITAL 1.813.221 2590.00.00 OUTRAS RB::EITAS 1.813.221

406.557.866 TOTAL:

S5

RS 1,00

l'dministração Indireta - Recun!los de Todas as Fontes

CÓIJOO EISPB:IRCAÇÃO DEISDOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 RBJEITAS CORRENTES 532.719.693 1200.00.00 RECEITA DE CON'TRl!UICOES 72.768.000 1210.00.00 CONlRIBUCOES SOCIAIS 72.768.000 1210:03.00 COTA DE PRB/ICENCIA 72.768.000 1300.00.00 RECEITA PAlRt.101"6.L 4.088.581 1310.00.00 RECEITAS JMJBLIARIAS 393.270 1311.00.00 ALUGl.ES 393.270 1390.00.00 OUTRAS RECEITAS PATRIMJ1""JS 3.695.311 1500.00.00 RECEITA NJUSTRIAL 111.762.103 1510.00.00 RECEITA 00. NJUSTRIA EXTRATIVA t.IN:RAL 741.357 1520.00.00 RECEITA 'D'\ NJUSTRIA DETRANSFORMACAO 5.850.000 1520.21.00 RECEITA 00. Nl DE PRODUTOS FARM'\CBJTlCOS E V~INARIO 3.820.000 1520.29.00 RECEITA 00. Nl BllTORIAL E GRAFICA 2.030.000 1540.00.00 RECEITA DE SERlllCOS JJllJUSTRIAJS DE lJll..06.DE PUBLICA 105.170.7'46 1542.00.00 SAIEAllENTO BASJCO 105.170.7'46 1600.00.00 RECEITA DESERlllCOS 91.173.725 1600.01.00 SERlllCOS COr.IERCIAIS 7.529.919 1600.01.01 SERllJCOS DE COr.IERCIALIZACAO DE l'JEDICAllENTOS 400.110 1600.01.03 SERlllCOS DE COr.IERCIAL.DE l'ROD. AGROPECLIARIOS 1.011.827 1600.01.99 OUTROS SERl/JCOS COr.IERCIAJS 6.117.982 1600.02.00 SERlllCOS FINANCEflOS 9.735.744 1600.02.01 Jl.R)S DE EM'RESTM>S 7.735.744 1600.02.99 OUTROS SERllJCOS FINANCEROS 2.000.000 1600.04.00 SERl/JCOS DE COM.NCACAO 568.369 1600.05.00 SERlllCOS DESAUDE 1.994.944 1600.05.01 SERlllCOS HOSATALARES 1.994.944 1600.06.00 SERlllCOS PORTUARIOS 3.697.890 1600.08.00 SERlllCOS DEl'ROCESSAllENTO DEOO.DOS 7.725.095 1600.14.00 SERlllCOS DE NSPECAO E ASCALJZACAO 403.293 1600.16.00 SERllJCOS EDJCACIONAJS 692.409 1600.19.00 SERlllCOS RECREATIVOS ECU..'11.~JS 785.474 1600.22.00 SERl/JCOS DE ESTUJOS E PESQUSAS 6.n8.656 1600.24.00 SERlllCOS DE RB3JSTRO DO COMERCIO 1.960.000 1600.34.00 REGISTRO DEVElcu.OS 16.000.000 1600.35.00 CAR'TERA NAOONAL DE HABIUTACll.O 3.350.000 1600.99.00 OUTROS SERllJCOS 29.951.933 1700.00.00 TRANSFERENCIAS CORRENTES 231.686.369 1710.00.00 TRANSFERENCIAS INTRAGOVERNAllENTAJS 192.207.478

R$ 1,00

l'dmlnistração Indireta - Recursos de Todas as Fontes

CÓIJGO EBPB::IRCAÇÃO DEBDOBRAM ENTO FONTE CAT. S::ON.

. 1712.00.00 TRANSFeREN::IAS 00 ESTADO 192.207.478 1712.01.00 ORDNÁRIOS 131.533.982

1712.02.00 CONVB«>S/TESOURO 36.668.580 1712.03.00 CONVB«>SIOUTRAS FONTES 12.436.916

1712.04.00 FlNXl ES~Ll'EIROBRAS 150.000

1712.05.00 CONV~SITESOlR>IBRVBID 11.418.000

1720.00.00 TRANSFeREN::IAS NTERGOVERNAIJB'/TAIS 39.480.891 1721.00.00 TRANSF~S 00. lHAO 39.480.891 1721.09.00 OUTRAS TRANSl'ffiENCIAS 00. LNAO 39.480.891 1900.00.00 OUTRAS RH:EITAS CORRSllTES 21.238.915 1910.00.00 M.A-TAS·E.JlROS DEMORA 3.203.900 1919.00.00 M.A-TAS DE OUTRAS ORIGENS 3.203.900 1919.99.00 OUTRAS MA-TAS 3.203.900 1920.00.00 N:lENIZACOES E RES.TITUCOES 542.180 1921.00.00 N:lENIZACOES 271.098 1922.00.00 RESTITUCOES 271.082 1990.00.00 RECEITAS DIVERSAS 17.492.835

1990.09.00 RENJAS DE LOTERl"\S 3.810.402 1990.10.00 C0"'1RIBUCÃO/PROPEIE 5.692.000

1990.99.00 OUTRAS RECEITAS 7.990.433

2000.00.00 RECEITAS DE CAATAL 207.647.918 2100.00.00 OPERACOES DE CREllTO 15.172.192 2110.00.00 OPERACOES DE CREDTO NTCRNAS 14.215.192

2119.00.00 OUTRAS OPERACOES DE CREDTO MERNAS 14.215.192

2120.00.00 OPERACOES DE CREDTO exnRNAS 957.000

2129.00.00 OUTRAS OPERACÕES DE CRÉDITO EXTffiNAS 957.000

2200.00.00 ALENACAO DE BENS 82.000 2210.00.00 ALENACAO DE BENS MOVEIS 72.000 2219.00.00 ALIENACAO DE OUTROS BENS MOVEIS 72.000

2220.00.00 ALENACAO DE BENS IMOVBS 10.000

2229.00.00 ALENACAO DE OUTROS BENS M'.lVEIS 10.000

Zl00.00.00 AMORTIZACAO DE EM'RESTM'.lS 15.337.734

2400.00.00 TRANSF~S DECAATAL 175.242.n1

2410.00.00 TRANSF~S MRAGOVERNAIJB'/TAIS 168.724.310

2412.00.00 TRANSF~S 00 ESTADO 112.n1.906 2412.01.00 ORDINÃRIOS 43.116.025

2412.02.00 CONVB«>S/TESOURO 40.915.869

2412.03.00 CONVENIOSIOUTRAS FONTES 7.240.012

RS 1,00

Administração Indireta - Recunios de Todas as Fontes

CÓIJGO BSPB:IFICAÇÃO DBSDOBRAMENTO FOllTE CAT. B::ON.

2412.04.00 FAtl 21.500.000 2414.00.00 TRANSFER8'lOAS a:~ a: OPERACOES a: CRBJITO 46.507.289 2415.00.00 TRANSFERelCIAS PARA At.t.ENTO DO CAPITAL SOCIAL 9.445.115 2420.00.00 TRANSFER8'lOAS MERGOVERNAt.ENTAiS 6.518.461 2421.00.00 TRANSFERelCIAS DI'\ UNIAO 6.518.461 2421.09.00 OUTRAS TRANSf'ERl3llCIAS DI'\ lNAO 6.518.461 2500.00.00 OUTRAS RECEITAS a: CAPITAL 1.813.221 2590.00.00 OUTRAS RECEITAS 1.813.221

TOTAL: 740.367.611 ANEXO II PROGRAMAÇÃO A CARGO DOS ÓRGÃOS -- ; · ~ 1. i ~~ · ã n ' .i 1 1~

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OTVl.LGACNJ !».S ATIV!iWICS LEGISLATIVAS 1 001 1.000.000 1 1 1 1.000.000

RULIZM A OIYU._GACNJ ~ ATIVICWICS IM. A.SSE:flt- 1 1 BLEIA LCGISlATIVA ATl.AVES DA UFRENSA F~. ES- 1 1 CRITA E TELEVlSAM. 1 1 Tlt[JN,lfll[NID [)[ RE:Q.RSOS ltlW(!) 1 Hll.000 1 1 1 180.000 01.07.217.2030 1f 181.000 1 1 1 l&l.000 r:JPK. ITfQO DE R[Q.RSQS tuW«l> 1 000 1111.000 1 1 1 180.000 ~R [)( FIR" INTEGRAIM A 0.W.IFICIU() [)( 1 1 ?CSSCW. EM T000S OS NIVEIS [)( GRACl»UO E SERVICOS 1 1 DE 1{111) CU: SE CBTC!rB fllll<RES tomICDES OC lRMA- 1 1 ~I{) h() SISTEM LEGISLATIYO. 1 · C1.RSO OC TECNICA LEGISLATIVA CURSO) · Q2 1 0 · URSO OE ~r.Nt:NTCJ E LEGISLIQO {QJRSO) · 02 1 t~ · CLRSO OE INFCRl'ATICA (QJtSO) · 04 1 · C1.RSO OC RCOAC>JJ OFICIAL (Cl.RSO) - 01 1 ·URSO DE TAW!GRAFJA (QRSO) · 01 1

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1 1 1 EMC. SOCIAIS ~ DIVIDA I CCRRENTES FIIWCEIRAS DA DIYI~ OE CAPITAL

~!STHCIA E PREYT!llrCJA 5.135.623 5.135.62'3 l PREYJllJC!A 5.135.623 S.135.623

PRCVlll:Jr(IA SOCIAL A SEG..RAOOS ll'J.623 120.623 15.82 .492 .21JS s1 120.623 120.623 E!ORCDS (lJ1 A PREVJ[)[JCJA SOCl.tt. 1 000 12'J.62J lZ0.623

ASY:Gl.R#I: A P!l. IT ICA II SEQ.RJIWI: SOCJAL OH INI · ~ lt\ LEGISLACAO VIGllíTE.

PREYHIJCIA SOCIAL A l~ThQS E PENSICJiISTAS 5.015.000 5.015.000 15.82 .495.2003 s 5.015.000 5.015.000 Ete.NGJS CD1 JNATIVC6 E POISICIHSTAS 001 5.015.000 5.015.000

A.SSEGt.RM A SlBSISlSIA PEWHNUA A (JJE F"1Eli4 a-.. JUS os !NATJVC6. P[~·STAS [ seus OC?ENOPITES. ~

T0 TAL 46 .245.32fi 1 Jl.860.326 1 l3.24D.OOO I 1.145.000

FISCAL 41.109.7G3 1 26.724.703 1 13.240.000 1 1.145.000 SEQ.RI(l,t,[)[ 5.135.623 1 5.135.623 1 1 02000 - lltl!IM li ~TAS 01101 TRl!lM. 11 C(Pi!TAS RS 1.00

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CCJflRO..E O:TDKI 11.362 .458 1 9.909.480 1 976. 978 1 476.000 01.02.002.1001 150.000 1 1 ISO.DOO Nf>ll~ 00 TRillM. [)[ CONTAS 000 1 150.000 1 1 lS0.000

PKIPIR:Jow.R CIH>IalS ADCrut.MS KJ JlllLtO: llSO!- 1 1 1 POt{) !lllS ATJVI!WIS llSENVO..YlMS PELO TRlllJNofL. 1 1 1 · #FLllR E AIW'T#I IREA 00 TRIBl..M. II QWTAS 1 1 (Jlt2) .. 400 1 1

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01.02.002.1051 150.DOO 150.000

APARELH#lN10 00 TR!BlM. DE CDHTAS 000 150.000 150.1100

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FJSCALIZACNI FIIWCEIRA E CR:#l:NTMIA 000 1.174.174 297 .196 876.978

APRECIM CCMAS DE PREftITOS E GMRMA!Ol E 001 9.612.284 9.612.284 Jl.l.GM CONTAS 005 OCMIS RESPIJ$VEIS PClt IOS. OHKIRDS E VALCRES Pl.llLJCOS. LICnlalS. aJllRATIE E CCIM:Nil!i E APRECIM PMA FUIS li REGISTRJ OS AlOS DE A!MISSMJ. lflOSOO'AIDIA. PEl6M E REFCl!M 11: PES500. A (J..W.(J.IR TITI.lO. PRESTM ASSISTEJCIA TICNICA IOS lllSOIClCMXlS ATRAYES DE COOJL TAS E AFtRM llM.ICIA REPRl:SENT.«al:S. CCl!RIR a; GASTOS C1JI PERCElfTl.W. [(STJIWXIS PCR LEI KJ INSTITUTO II PREVIll:JCIA 00 ESTAIXI. · APRECIM PRCCESSO <PROCESSO) · 13.820 02000 Tll:IDW.- DE COUAS OZ!O! Tll:JllJIW. ·m: ~TAS RS 1. 00

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1 1 1 D(. SOCIAIS OI\ DIVIOI\ 1 CCRRENTES FIJWCEIMS ~ DIV!OI\ DE CAPITAL

1 APO!Nt CTJI! AGii..l{Wl E [flCIDC!A AS DlVERSAS 1 A11VHWlS CJ.;E SE OCSEWCl.VEflt JD #lliTO 00 POOER 1 JlDIClNtlO P[LA lJTJLIZJCXl OI\ HffJIMTICA t(} IISEM· 1 VQ.Vltt:NTO. fltN«JTEN(M) E AT\W..IZM:JO OE PRlM'tAS 1 E PlLA QJISICAO. ll6TALACA0 E RCN:WArJll [I EllJIPA- 1 "8TOS II ctK'lJTACMJ. 1 · PRllTOS A JIWITER {PRQJ[TQ) - 08 1 · lliFC..TilNl COMCAS {OJWICAJ · 27 1 1 .fDHN ISTI!M:KI 1 875.588 1 875.588 l ACttlNISTR.IOO GERAL 1 875.588 1 875.588 1 02.07.1121.2134 f 1 875.588 1 875.588 1 [~ CXJit IGJA. ENERGIA E TELEFCN 1 000 875.588 1 875.588 1 a.HPRJR OS [lrlf.Nl6C6 [)[ TARIFAS SCB!E O ABASTECI· 1 1 1 "810 D"AQJA E ~#OTO. FORNECI!l:NTO [l ENEFl>IA 1 1 1 ELETRICA E t.50 OOS SERYICOS DE TELEFONIA f TlLEC0- 1 1 1 .,.... 14.JrilCACCIS. 1 1 1 1 O<:>

MMINJSTJVOO FINAHCEJRA 397 .995 '397.995 A!Ji!JNISIDOO GERAL 397 .995 '397. 995 CIZ.OB.021.2141 397.995 397 .995

EtUROOS II EKERCICIDS ANTIRICRES 000 397 .995 397 .995

WR.IR CCJfJRCJtISSOS fl"'ICEHIJS RCCOIKCIOOS DE EXERCICIOS ANTIRJCRES.

1 1 ASSISTitCIA E PREVIDCtf,;IA 20.608.168 1 20.265.893 342.VS PREVIll:tCIA 1 20.265.893 1 20.265.893 PREVIIIICIA SOCIAL A SEQJWlJS 1 198.997 1 198.997 15.82.492.2135 s1 198.997 1 198.997 EICAIOOS a»t A PREYIOOCIA SOCUt.. 1 001 198.997· I 198.997 GNtMTIR A POllllr.A OE SEQRitwl SOCIAL CIFINIOI\ 1 1 MA. LEGISl.JüO VIGENTE M) CIJE SE REFERE #OS ctlRI).. 1 1 "ISSOS E ATRlllllaES ID DAIE&NXll:. 1 1 ln .., .., .., E:;;; E:;;; E:;;; E:;;;

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~ [J: TltWJ..l<l REQ.RSQS Cl Tn5 AS FCIHlS E TRNCSfEREHCIAS

ESPECJFICACAO IESfJFCWHI r O TAL O(SSOll. ' .lJROS E E'fC. 1 tl.ITRAS DESP. llM:STHEN'T(li !INERSOCS NO.T IIN.J(J ClJllAS OCSP.

1 1 1 ENC. SOCIAIS M OIVIM 1 C!JIRENTES FIIWCEIRAS ~DlVI~ II CAPITA<.

.li>ICIARIA 1 1 815.455 1 1 1 815.4S5 1

PRXISSO JJ!)l Cl M lO 1 1 815.4s.i:. 1 1 1 815.4S5 1 IUIJ J.JOlCINUA 1 1 815.455 l 1 1 815.455 l 02. 04 .013 .2007 1' 1 815.4!6 1 1 1 815.455 1

EXCQOD tl S[lriTlJ(AS JlDlCJNl.IAS 1 1 000 815.455 1 1 1 815.455 1

Cll'f'll:IR CllR!GKDES ESPl:Cl~J(A)t.S EM SEllTHCAS 1 1 1 1 1 1 JlOlCINl.lA.5 Jt.l~ PI PAJllSSQS (t)ITRA O ESTAOO. 1 1 1 1 1 1 · PRECATCR105 A P,IGM (PROCESSO> - 11 1 1 1 1 1 1

1 1 1 1 1

------- ······------------------- ·-·-· ----------- -··----- T 0 T Al 815.4!6 1 1 1 815.455 1 FISCAL 815.45& 1 1 1 815.455 1 SEQ.Rl!WJC 1 1 1 1

~

Olll(IO GA81N[Tl 00 VIU OOVERJWKR 08101 GABJN[T[ !Il VICE IJJV(RMD: RS 1. DO

------· - ~[)( TJWIALHJ R[(ll!.SCIS OE TOll'.s AS F(IHIS E WHSFERElfCIAS ··----- ------------ -------- CSPECIFICACAO IESqrCNTEI r OTAL 1 ?[5500 [ 1 J.AJS E ENC. 1 ()JlltAS íXSP. 1 lWEST!lf.~(15 1 IW'ERSIXS 1 #OTIZN.NJ 1 [)JfRAS [)[SP. 1 1 1 1 EHC. SOCIAIS 1 M DIVIDI' 1 CCJ!RfNTES 1 1 íJ JWCEIRA.S 1 DA OIYill\ 1 [)( (J,pJTAI. -- - ---· 1 1 AIMINISTRK.ID E PLAll:.J#lrITT> 1 1 1 88.3&7 1 l0.565 1 1 46.891 1 20 .926 ALPtlNISlWOO 1 1 1 86.3Si 1 20.565 l 1 46.891 1 10 ,,. SlPERYISM E CXXRCl~ gjP(RICR 1 1 1 n .495 ! 20.565 1 1 20 .926 03.07 .020.2010 1f1 1 77 _495 l 20.565 1 1 "·""' 1 20 .926 ASSCSSIJW(NTO 9.JPER!Clt 1 1 000 1 T7 .495 1 20.565 1 1 "·""' 1

JE:.004 1 20.926 ?RESTM ASS~lfTO KJ VICE-OOVERJWXJI PMA O 1 1 1 1 BCt1 CBDffJrf(} Cl 5U'6 FUCCl.S llJSCNtOO Ml:I"'1Ufl. O 1 1 1 1 RCL.N:lCMIJlTO PIOTOCllM EM TllXf) 115 NIVEIS ll\ 1 1 1 1 MJ'!INJSTRIQO FfClAAL. l'STAIJ.W. E IUICIPM... 1 1 1 1 1 1 1 1 1 1 AIMlNISllUOO GER.til 1 1 1 10.BID' l 1 1 10.887 OJ.07 .021.2133 1f 1 1 10.887 l 1 1 10.887 1

A.SSCtilRM CO.DICOCS·wi RCP#ROS E CCJCSERV~ Rll:ta.ltE 1 1 000 1

OOS VEIOJLCIS ATRAVES 1 1 00S SERVICDS II ~ T[CNICA E R[PARJS fM GC- 1 1

1 1

10.867 1

1 1 1

1 1 10.887

-U RAL. 1 1 1 1 1 1-- · VEIWLOS A CDNSERV#I MIWLO) · l>.1 1 1 1 1 1

1 1 1 1 1 1 1 ASSISTUCJA E ;:iREVJDflr('.JA 1 1 200.869 1 '2.JS4 1 1 148.515 ASSISTIHCIA 1 1 200.1169 1 '2.JS4 1 1 148.515 ASSISTEM:IA SOCIAL l_l[IW... 1 1 200.869 1 '2.JS4 1 1 148.515 15.81.486.2253 1s 1 71.6.12 1 1 1 71.632 KHJ SOCIAL 1 000 1 n.632 1 1 1 71.632 PRESTM ASSISTHCIAFIIWQIAA A PCSSMS fAREN- 1 1 1 TES.ESTtDNHES E ENTIIWES WE lllSUf't APOIO CCK'LE· 1 1 1 ~NTNI. IMS MEAS Cl Ell.ICJUO E SIUIE. 1 1 1 15.81.486.2306 IS 1 129.237 1 52.JS4 1 1 76.11!3 ~CJ(WWIJA 1 000 1 129.237 1 '2.JS4 1 1 76.11!3 ATDOER PESSCWi DE BAilO PUB .QllSITI\O Cll 1 1 1 IWl TEPIM AIO ACESSO IO SEU ll((llKC!l1Elf10 1 1 1 MINifl'.l C()() CH:W:W>. 1 1 1 · OISTRIBIJIOO IJIATUJTA OC ooct.KIITTS 1 1 1 UJll DADE > .. 50. 000 1 1 1

..... -- ········------ ----. TOTAL 1 289.251 1 72.919 1 1 195.406 1 20.926 FISCA 1 89.382 1 20.565 1 1 46.891 1 20.926 SIQJUQAO( 1 200.869 1 52.JS4 1 1 148.515 1 - 8 l'1 .: ~ i!! = ll

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88 ~-

o e V e

V 09000 GMIN[T[ CIVIL 09101 GABINCTE CIVIL Ri 1.00

Pll9.W li lMMU() RHl.R.Sffi [l( ~ AS F!Jff[S C TRN6fERflCVS

csi:cc:r1cACAO IESf F()jT[ 1 : OT A L PE~ E J.RJS E EMC. 1 CIJTAAS OESP. INYESTl!IEHTOS llMRSllS M:RTIZJlXJ CIJTAAS DCSP.

1 1 UIC. SOCIAIS DA DIVIDA I ((RR[NTES FJIWCE!M.S OA OJVJOA ll CAPJTAl

1 .. :zM OS TR#'liTES ~TICOS ENlRE OS íl"AIS 1 1 Cl!GMS 00 ESlAOC! 1 1 "' Al)JJlRJR [(J.J!P#ENTQS ([(JJIP#(lfiO) · 15 1 1 * TIU:lJrl.M PESSll'.. (P[~) · 150 1 1 1 Ult.liICXClS I 7.560.539 6.300 1 7.509.109 1 45.1:11 A!>4INJS1JK,IO 1 7.56Cl.S39 6.300 1 7.509.109 1 45.1:11 OIVU.GACAO CJ"ICIAL 1 7.560.539 6.3110 1 7.509.109 1 45.1:11 05.07.023.2151 1F \ 7.560.539 6.300 1 7.509.109 1 45.1» OIVU.WAO 00 ATIVJDllOS li) Q'.Mltf() 1 1 003 175.539 6.300 124.109 1 45.l:ll REALIZAR A Ol\\Jl6ADO 1115 ATJVHWIS 00 GCMRJC 1 001 7.3~.000 7.385.000 l AlRAVES °" Jlff[lrlSA F-.-. ESCJUTA E TCLEVISAOA. 1 OC l()IJJ W: OS ~t 11: OOVERMJ PffiSN1 SER 1 PLElrWENTE (l)lrtfECIOCIS PQIGltlNIIWI:. 1 1 1 1 1 ASSISTCtCIA E PRE:VllllCIA l.999.338 2. 999.338 -+< ASSISTUCIA 1 2.999.338 2.999.338 uJ 1 ASSJST[J«:IA SOCIAL GERAL 1 2.999.338 2.999.338 15.81.486 .2253 s1 2.999.338 1 2.999.338 KNJ SOCIAL 1 000 1 2.999.338 1 2.999.338 FCRlf:CER A.SSISTCMCJA Fi.EIRA A PESSCWi CAllHi- 1 1 1 TES. ENTIIWl:S E ESTUWfl[S 16TIIWM A atf'LCPEN· 1 1 1 TM DESPESAS ""5 /IREAS li 9111 [ [ll.OUI(). 1 1 1 1 1 1 1 1 1 1 1 1 T OT A l 13.177 .377 1 66.567 1 12 ."'6.288 1 224.522

""" SEQ.RUWIE

10.178.039 1 2.999.338 1

66.567 1

1

9."'6.950 1 2.999.338 1

224.522 RECEITA R$1,00 09-200 GABINETE al/LENTID'\DES SlffRv'ISIOl>lo\DAS 09-202 A Ul\IAO SlJ'ERlNTENDENCI DE IM'RENSA E BJITORA

CÓIJGO ESPS::IRCAÇÃO DESDOBRAMENTO FONTE CAT. S::ON.

1000.00.00 RECEITAS CORRENTES 9.466.060 1300.00.00 RECEITA PATRM>lolAL 50.000 1390.00.00 OUTRAS REC8TAS PA TRIM:llolAIS 50.000 1500.00.00 RECEITA NlUSTRIAL 2.030.000 1520.00.00 RECEITA DA N'.JUSTRIA DE TRANSFORMACAO 2.030.000 1520.29.00 RECEITA DA tv. BJITORIAL E GRAFICA 2.030.000 16CXl00.00 RECEITA DE SERVICOS 6.117.962 1600.01.00 SERVICOS COl'JERCIAIS 6.117.962 1600.01.99 OUTROS 58'11/ICOS COWERCIAIS 6.117.982 1700.00.00 TRANSFERENCl'\S CORRENTES 830.000 1710.00.00 TRANSFERENCl'\S NTRAGOVERNAl.fNTAIS 830.000 1712.00.00 TRANSFERENCl'\S 00 ESTAOO 830.000 1712.01.00 ORDINÁRIOS 830.000 190000.00 OUTRAS RS:EITAS CORRENTES 438.068 1990.00.00 RECEITAS DIVERSAS 438.068 1990.99.00 OUTRAS RB:STAS 438.068 2000.00.00 RECEITAS DE CAATAL 20.000 2200.00.00 ALENACAO DE BENS 20.000 2210.00.00 ALENACAO DE BENS M:>VEIS 20.000 2219.00.00 ALENACAO DE OUlROS BelS M:>VEIS 20.000

TOTAL: 9.485.060

8888 8 ~ o: ~ 111 l! l! !:l ~ '"": '"": '"": '"":

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::fb ll'lOOO GMll«°T[ CIVIL A UNTNJ SLFERINTEIClENCIA II llffENSA E EDITCRA RI 1.00 "'"' ........... !I TRAIW.l() RCQ.RSOS [)[ TOOl.S AS FCfiT[S [ TRNlSHR01CJAS

ES?E(líJCACAO IESFIF()ITII To TAL PC~[ JJIOS E EHC. 1 ClJTRAS OCSP. JHY[ST!lt:NT(l; IW!RS!lS #OIT lZJl.KJ (IJTRAS OCSP.

1 1 1 DC. SOCIAIS ~ OIV!Dit. 1 CCIRNT!S f!IWCEIRAS DA OIVI~ DE CAPJ1"1.

A[)I Ilrl :s ru'.:.IO GEAAL 1 1 1 50.000 50.000 05.1111.021.2141 1f 1 1 50.000 50.000 EICIAGJS II rnJCICUJS MT[IU(R[S 1 1 '" 1 50.000 50.000

[í[l1.JM O PNiN'("lffil li OCSPESAS li: mRCICIOS [lr(]JIRA!XJS Wffll(X) CXWI011SSC!5 RECCNICIOOS. * P.riRCELNENTO II OCBITCE A P~ Ca:wTMTO) <lJIHWI> - 01

1 IIOSTRlA 1 2.860.000 1 80.000 l.450.000 1.330.000 PRJ(JJ(AO IMIJJSTRIAL 1 2.860.000 1 80.000 l.45CI. 000 1.330.000 05.62.347 .2179 f 1 2.860.000 1 80.000 1.450.000 l.330.000 OPEIWAO E ltt.NJT[IQ() I». ~ ICA E EDITCRA 000 1 830.000 1 830.000 PJOO.JZIR SCRYICOS [)[ EDITCIWJO E GRAFIOlS EH 070 1 2.030.000 1 80.000 1.450.000 1 500.000 GOOL. 1 1 · GRAFIOOS (EOICClS/All)) UJNllWI:) · Zl.000 1 1 · AIUJIRJR ~CR Cl.Jill[W)() - 01 1 1 · AWJIRIR ESTKAO CI: WVK.NJ (UtHMCl) · 01 1 1 .u * A!XJ,lIRIR PROCESSAOClt li IIWVI CUNIIWI:) · 01 1 1 ~ * AllXJIRIR PROCESSA!XllA DE Flll'ES aJi! 60 OI 1 1 (lljI[Wl) - 01 1 1 * .t.ll).JIR!R WP...ICAOOl DIGITAL UMllWJC) - 01 1 1 * A!JlJIRIR Il'FRESSl:RA OFF-SET HRlt\TO IJU'TRO 1 1 !t.WlCWIJ · 01 1 1 * A[J)JIRIR QJJLt{)TllM. AIJT(JIM.TJ('.A PRJlltlWM CCRTI 1 1 115 CM (UNJIWI) - Dl 1 1 * AIXlJIRIR QJILIOTIIM. TRI·LATERM. PMA RE:FIU [( 1 1 LIYRJS E REVISTAS UltJCWl[) · 01 1 1 · ACWIRIR IW)Jl"' (E 0CBWt Ctlll!Wf) · 01 1 1 * AlQJIRIR !WJJIMA. (E C0JR LIWIDS UllJIWE) · 01 1 1

T OTA L 9.'llli.050 1 880.000 1 6."6.050 1 1. 9'<1. 000 1

FISC"- 9.'llli.050 1 880.000 1 6."6.050 1 1.9'<1.000 1 SEGl.RIDADE 1 1 1 1

R$1,00 09-200 GABtETE OVL - 8'1TDAOES SIRERVISIO~OAS 09-203 RADIOTABAJARA - ~ DERADIODIFUSAO

Recursos de Todaa aa Fonta· CÓIJGO ESPB;IRCAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTCS 812558 1300.00.00 RECEITA PATRM'.lt-IAL 3.655 1390.00.00 OUTRAS RECEITAS PATRlt.Ut-IAIS 3.655 1600.00.00 RECEITA DE SERVICOS 568.369 1600.04.00 SERVICOS DE COMNCACAO 568.369 1700.00.00 TRANSFEREN:IAS CORR8'lT'ES 240.534 1710.00.00 TRANSfERBllCIAS NTRAGOV~l\oENTAIS 240.534 1712.00.00 TRANSFEREN:IAS 00 ESTAOO 240.534 1712.01.00 ORDINÁRIOS 240.534

TOTAL: 812.558 __ 09200 09203

GMINCTE CIVIL

..

.(JllllWIS SllPERYJ.SH»W~S rwno TAM>MA - SLPERINTEN!JJ(IA [l[ RAOJOOIFL5NJ

lSPEC!F!CACAO IESf!FCllTI/ TOTAL P!SSOO E .lllOS E (JrlC. j (JJIJ!AS !l:SP. !tMSTJPtJflClS JNVIRSllS MOl:T llJCJlJ

RS 1.00

RED..RSQS OE TOOl..S AS HIHES E TRNGERENCIAS

CIJTRAS OCSP. 1 1 1 ENC. SOCIAIS M OIVIOA 1 CCRRENTES FIM:EIRAS DA DIYI~ li: (.APJTAL

WU.luaIS 1 1 1 193.116 122 .200 37.300 l 33 .616 A!1'4JNISTIWJO 1 1 1 40.916 22.300 l lil.616

AIMflllSTIWJO GCRM,_ 1 1 1 36.916 18.301) l 18.616 D5.07.D21.18t'5 1f 1 1 18.616 18.616 PR>.l:TOS A rNG> ~ RADIO 1.f&.JMA - 9.PERJIHEN!J:ICIA 1 li: RADIOOIFUSMl 1 18.616 18.616

1 "" 1 1 05.07.021.2825 1f 1 1 18.300 18.300 ATIVIMOCS A CNGJ ~ M>IO TM\JMA · SUPERINTENll:ICIAI OE RADiOOIFLISNJ 1 1 000 1 18.300 18.300

l lf"Clot'1J CA D5.07 .024.2825

1 1 1 1f 1

1 1

4.000 4.000

.. "" AllVUWlS A CJK.O ()&. MJIO TABo\JMA · SllPERINTEN!l:ICIAI """ OE lilADIOOlfl!SNJ 1 1 000 1 4.000 4.000 1 .u TELE<:CtUJCACOCS 1 1 152.200 122.200 15.000 1 1 1 1 15.IJOO -.O IOOIOOIAJSM 1 1 152.200 122.20-0 1 15.000 1 1 1 1 15.IJOO 05.22.137 .2825 1f 1 152 .200 122.200 1 15.00IJ 1 1 1 1 15.IJOO ATJYlrwJ:S A fMiO !Y< RMJIO ToWJ.tAA - SUPERINTENOOICIAI 1 ., 1 1 1 1 CK. RADIOOIHISIO 1 000 1 152 .200 1 122.200 1 15. 000 1 1 1 1 15.000 1 1 1 1 ASSISTEICIA E PRCYICK.ICIA 1 1 47 .418 1 47 .418 1 PRCYilllCIA 1 1 47 .418 1 47 .418 1 PREYUIJCIA SOCIAi. A SEGl.IMOS 1 1 47 .418 1 47 .418 1 15.82 .492 .2825 1s 1 47 .418 1 47 .418 1 AT1YIIWl:S A CNGJ OA MIJO T.fMJMA - SUPERINTEN!IHCIA[ 1 1 1 DC IW>IOOIFUSMl 1 000 1 47 .418 1 47 .418 1 1 1 1 1 -----------------·····------------------ TOTAL 1 24ll.534 1 169.618 1 37.300 1 33.616 f!SCAI. 1 193.116 1 122.200 1 37.300 1 33.616 smJlllWlE 1 47 .418 1 47.418 1 1 ..... o.zo:i GMINCTE CIVIL RADIO TMAJMA · SlJlCRINTEN!llCIA OE RADICDIFIJSNJ RS l.00

PA00tW. !I TIWW.}() RHl.RSffi [)[ TOOIS AS F()ITIS E lRMSFERENCIAS ------·-· ·------- ----------- --------------------------··· ---------···-·-···-··· ----- ........................................

[SP[Clf1CACAO IESfjFl)jT[I TOTAl 1 PISSOOL E 1 .lA'JS E ENC. 1 (IJlRAS DCSP. 1 JNY(Sl!fllNTffi 1 llMRSOIS 1 lf(RTllKKJ 1 ()JlRAS OCSP.

1 1 1 1 ENC. SOCIAIS 1 MDIVIM 1 CCRRlNTES 1 1 FIMNCEIRA.S 1 DA DIVIIM. 1 II <.APITAI.

.... 1 CIJt.1' IOCCIS 1 1 757 .240 1 161. 960 1 1 391. 717 1 ZOJ.S63 ArJltlNIS TIUOCl 1 1 220.114 1 1 1 127.966 1 92.146 A!J"l!NISTW:M GER.11.. 1 1 126.441 1 1 1 69.126 1 57 .315 O!>. 07. 021. l 002 1f 1 '6.8'8 I 1 1 1 '6.8'8 IQJISJCXI [)[ YEJCU.CE 1 000 1 18.616 1 1 1 1 18.616 IJJT #1. A RA[JIQ TABoUtRA !I VE l Ol.IE. VISANOO 1 070 1 37 .232 1 1 1 1 31.232 AIJllNTNl A CAPACJIWI. DE LOCIKICAO ~ REPOHMIJ6 1 1 EntRMS. 1 1 · A!JlllRIR VEICU..C6 tYEJQLO) · 02 1 1 1 1 l'.IS.07 .021.2133 1f 1 18.410 1 1 1 16.943 1 l.467 R[P,IROS E CIJlSCRV~ [( VEID.LllS 1 000 1 6.300 1 1 1 6.301'.1 ~EQ.RM OJOIOJES DE lliO 005 VEIW.Cfi. A.TRAVES 1 070 1 12.110 1 1 1 lll.643 1 1.467 OOS SERYIC:OS !1 JWIJlENCN> TEOillCA E R[PMQS EM 1 C"° o """. · C()IS[RVNI. VC:OJLOS IVE1Wl0) ~ 05 1 1 1 D5. 07 .021.2134 1f 1 1 52.183 1 1 1 52.183 [N.::NtQJS CCJ'\ ~. ENERGIA E TELEF{Jff 1 1 000 1 IZ.000 1 1 1 12.000 ~TER OS EIC.IRSJS CCJ'\ 0 CDl6IJll II N.l.JA. ENERGIA 1 4-0.183 1 1 1 4(1.183 E "'."EL[f()IL DESTIJWXIS A Rl"J.. illí~ OOS SCRVICOS 1 "' 1 TECNICO-A1"INIS1RAT1'0S. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 JIFCIM\TlCA 1 1 1 93.673 1 1 1 58.842 1 34.&11 05.07.024.2023 1f 1 1 93.673 1 1 1 58.842 1 34.831 SERYICOS Cl PPDCESSNOlD li: IWXIS [ INFCM\TlCA 1 1 000 1 4.000 1 1 1 4.000 PRIJP(Jl[IOJrWI. ME DIFEAENTES SCTIHS 00 Cll6AO 1 1 070 1 Bl.673 1 1 1 5'.842 1 34.831 RHlRSO WFUTN::HM. Clllil. ti. N'()JM EFJCAMNTE O TRAW.JC> ti. AN.t.l..I~. AllllSSNl:NTO. AC()fWtW(:NTD E AVALIJCNJ 00 MXE5 11.CESSMIAS A VIABILUIOO Di\S ATIVlCWl:S·FIP'I 00 SETOt * AIQJIRJR HimD-CDWTAOCRES (lJIICWlE) .. 08 1 1 1 1 1 1 ACIUNISlRAUO FIJWCEIRA 1 1 1 311.343 1 1 1 30.343 AlMINISlRAUO GERAL 1 1 1 311.343 1 1 1 30.343 05.113.021.2141 1f 1 1 311.343 1 1 1 30.343 EIORIDS ti. EXERCICIOS MTERICRES 1 1 070 1 311.343 1 1 1 30.343 EflTUM O PAli#ENTO li DCSPESAS m: EXEJCICIOS 1 l)9(J(IO GABINETE CIVll 09203 RADIO TABAJ.cAA · SUPERINTEHCllClA OE RADICD!Fl&CI RS l.00

PROOtMA Cl TR.WJ._t() RfQ.ASOS OE T~ AS FIJHlS E TRANSFEREHC!i\S

ESPECIFICACAO IESFIFC»llll To TA l PESSCW.. E 1 ..l.Rl5 E [H(. 1 OOTRA.S DESP. JWESTJJl(NTOS IWERSIIS NmT!lJCNJ OJTRAS OESP.

1 1 1 OC. SOCIAIS 1 ~ OIVIM 1 ((J!R(NTES Fl..W:EIRAS !VI O!VI~ Ol CAPITAL ······---··

1 l"CCRAADS Cl19R!l«l CIJAOtlSSOS RCCCIKCICllS. 1 1 1 TELECCJUllCM:llS 1 506.78J 1 161.960 233.406 1 a1 .417 RADIOO!Fl.00 1 506.783 1 161. 960 233.406 1 111.417 OS.22.137.2016 1 506.783 1 161.960 233.406 1 lll .417 SERVIOJS Cl fOOIODIFUW) 000 1 122.200 IS.DOO 1 lS.000

152 ·"" 1 Hf"Cl!l'Wl: ASSltfTOS Ql.1\.AAIS [( JNTERE.SSC ~ 070 1 354.5Bl 1 39.760 218.406 1 96 .417 CO..CTJVICWIE. BEi'! ClMJ PfOIMR A DlVU.GKNJ MS 1 1 ACDES 00 IDV'ERI(). 1 1 1 1 ASSISTHCIA E PftEVIllJCIA 1 SS.318 l 47.418 1. 900 PREVIll:ICIA 1 47 .418 1 47 .418 PREVltllCIA SOCIAL A SCalWDS 1 47 .418 1 47 .418 00 lS.82.492.2135 1 47 .418 1 47.418 ~- Et<MrlJS CIJ1 A PREVIOCICIA SX:IAL 000 1 47 .4\B 1 47 .418 A.S.S[(l.RM A POLITlC.l DE SEQ.Rl~ll SOCIAL ll:FI· 1 HIOA NA LEGISL.ACACI Vl811. 1 1 1 1 1 P~ li F::R"'ACAD 00 P~......IO lll SERVlrD P\J!LICO 1 7 .900 7. 900 PREVHJJ(.lA SOCIAL A SCGUilll 1 7.900 7.900 lS.84.492.2142 s1 7 .900 7.900 FCHW:H> 00 PATRJKlNIO ·.$BlVItlR PUELICO 1 070 7 .900 7.IXIO ASSEGl..RM NJ SERVlD IULHD A CONSTITUIOO li: 1 PATRJl()NJO IhDIVHlA. PllCSIESSIVO. 11:01.MTE O 1 RECQ..Hil'lNTO aK\ILSllO [( CXJrTRlllJICOCS E KJ 1 ESTNll RECLRSOS ADICJ.ZS ?MA INVESTUl:IITT!i. 1 * BENEFICIM SERVHXRS (SIRYICOU - 141 1 1 1

TOTAL 812.558 1 209.378 1 399.617 1 2"3.S63 1

FISCAL 757.240 1 161.960 1 391.nJ 1 2"3.S63 1 smJ!I- 56.318 1 47 .418 1 7.900 1 1 ~ "' "'e.; ::;.t \i ' 1' $ ~ 11

-~

i3 "'

~ ~

~~ "' ~ i~ "' § ~~

"' i~

,.'9 ~~~~~

!i<!i<>i>i'i ~ ~ 8888 § ~~ ~~~~ ~ ~~ i3 u

- !; :!i

;: ~~ - ~

:;; 88888

!!! 1'l !iÍ !iÍ !iÍ ~~ ~~

~

. < o

"'!ffi ~-

o < u < u 11000 SECRCTARlA 1l CIJHRO..E M DESPESA Pl8ll(.A 11101 SECRCTARIA li CIJllRQ..E M OESPESA Pl8LJ(.A RS 1.00

PIOlW'IA ll TlWW..1(1 RE.Q.RSOS IX lCD.S .tS FCIHES E TRNGCREltCl.tS

ESPECJFJCACAO ICSFjF()jTII lOTAL P{SSQll. [ J..RJS E HllC 1 CJJTMS !XSP. ltNESTJPlNT!l) JHVEJ<SllS ~TIZACAO (1)TM5 !)(SP.

1 1 1 ENC. SOCIAIS Dt. DIVIOA 1 aJIRUíllS FHWCEIP.A.5 OA OIY!ll' OE CAPlTAl

1 1 ACJUICISTRKJO [ PlJ,N[,MhTO 1 271.000 1 15.001) 1 147.000 1 65.000 \ ~lNISlRK.IO 1 68.000 1 S.000 \ 43.000 1 20 .OIXI I SlPERVJSKI E CXXJtll:trlKJO SIJPERI~ 1 38.000 1 5.000 1 13.000 1 20.000 1 03.07 .020.2{110 1r 1 38.000 1 5.000 1 13.000 1 10.000 1 ASSESsawt:NTO 9JP[RJCR 1 000 1 38.000 1 5.000 1 13.000 1 20.000 1 PREST.llR ASSlS!DW(NTO ESPECIFlCD NJ WV(Rt() 00 1 1 1 1 1 1 ESTNO NJS ASStliTQS E MXlS PERTlhlNTIS KJ SJSTEM 1 1 1 1 1 1 DE OJmOl llITTlll() 00 FUIR EIEOJTJVO. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TRE.lNMNTO [)( REQ.llS(E tlJW(g 1 1 30.000 1 30.000 1 1 ró 03.07 .217 .2030 1r 1 30.000 1 30.000 1 1 L" CN'K.ITKJO OE REQ.RSOS ..wMJ5 1 000 1 30.000 1 30.000 1 1 PR1'o,:Y[R A (J.W.IFIUUO [ CAP.elITIOO 00 PESS()tJ._ 1 1 1 1 1 TECNlW·AllitlNISlRATlVO (llJCT!V~OO A !'IELl<IUA 00 1 1 1 1 1 OESefftte> FUICIOW 00 (lg(). 1 1 1 1 1 · PESSON.. A TREJNM (PESSMJ - 130 1 1 1 1 1 1 1 1 1 1 1 1 AIJilNISTIVU(l FJ1WICEIRA 1 159.000 1 10.000 104.000 1 45.IJOO 1 IIFCR*.ll(.A 1 1 40.000 1 15.000 1 25.000 1 03.0IL02<1 .2023 1F J <0.000 1 15.000 1 25.000 1 SERVIOlS 11: PllXESS#l:NlO DE [)\005 E I~TICA 1 1 000 40.000 1 15.000 1 25.000 1 N'OIM EflCAMKTE O StSTHM OE PROCESSNllfTO ll 1 1 1 1 1 CWl5 CJllil. DE ATENCER A FJSUlJZKJO DE 11.KRARilE 1 1 1 1 1 E VAlCRES 00 ESTAID. 1 1 1 1 1 · ECJJIP.#lllltlS A IOJJIRIR (El)JIPNlNTOJ .. 05 1 1 1 1 1 1 1 1 1 1 CCllTRo..E Jlf([lll() 1 1 119.000 1 10.000 1 89.000 1 10.000 1 03. 08 .032 .2087 1' 1 119.000 1 10.000 1 89.000 1 10.000 1 ltl>ITNiEPt E c:omnE INTIRllJ 1 1 000 119.000 1 10.000 1 89.000 1 10.000 1 cctliOENM. !U'ERVISIIJM E EXEQfTNl AS ATIVICWIES 1 1 1 1 1 1 OE .u>rltlUA E CIJNTillU INTDOO DE P0X> A (JJE O*· 1 1 1 1 1 1 SIGA A.VIL.IM E CXlf41RJlNI: C6 GASTOS EFrn.WDS IM MJ- 1 1 1 1 1 1 MINISiR.#00 EST'3.W. ALEM OE INTER MTICU..00 1 1 1 1 1 1 COOHUA CIJil O TRIBl.ML DE CDNT.t.S 00 ESTAOO, 1 1 1 1 1 1 1 1 1 1 1 1

J 1

TOTAL 227.000 1 15.000 1 147.000 1 65.000 1 FISCAL 227 .000 1 15.000 1 147 .DOO 1 65.000 1

SEQJllDHJ{ 1 1 1 1 12000 ESCRJTCll.IO li REPRESElílKJO 00 OOYEANJ 00 ESlAOO E" IRASlllA 12101 GABINETE 00 SECRElARIO R$ 1. 00

_..,. II """'1JC REQJ!Sffi ll TOO\S AS F()IT[S E TRNCSFERENClAS

lSPECIFICACAO IESfjF()ITEI l OT AL PESSOOI. [ JICS E ENC. 1 WTRAS DESP. IN'l(STl!l:NTOS l 1"ERSOES .IKRTIZN>D ()JlMS OCSP.

1 1 1 ENC. SOCIAIS Ili\ DIVIDA 1 C(RR( NTES FIN«EIRAS DA OIV!lll\ OE e.APITAI.

1 1 1 AlJIJINISTitlUO [ PLAM:JNINTO 1 273.3U 1 8.348 1 1 236.301 1 28.6'6 AiJ'lllNISTMJO 1 273.314 1 8.3'8 1 1 23é.30l l 28.66S SlPERVISAO [ aoa:JW:lil !llPERUR 1 1 24.070 1 4.174 1 1 9 "" 1 10.370 03.07 .020.21110 1f 1 24.07ll 1 4.174 1 1 '3.26 l 10 .J70 ASSESSCIWENTO SlffRltJl 1 1 000 24.070 1 4.174 1 1 9.5Z6 1 10.J70 DM APOIO U51STim KJ e:::M:RMJ m ESTAOO OTI"I· 1 1 1 1 1 1 Z#IOO O EIOlllllWlNTO OOS AS9.JNTQS Ili DIZEM RES· 1 1 1 1 1 1 PE 1TO K15 l l1fl[SS[S Ili\ PNW 8A ..UTO N:/!J CRiMJS ~ 1 1 1 1 1 1 A!J'llllISTRIOD F[IDAL.. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 = ..t"111N!S_.., . . 03.07 .021.2133 REPMOS E CCJ19lw1CMJ DC YEICULQS 1 1 1f1 1 1 000

237 .312 1 11.000 1 U.000 \

4.174 1

1

1 1 1

22J.138 1 ll.000 1 il.000 1

10.000

ASSCGllUlllliDllicxri Cl USO 005 VEIQJLOS ATRAVES 1 1 1 1 1 005 SERVIa. DE IWIJllNCAO TECllICA E REPM!li EM 1 1 1 1 GfRAL. 1 1 1 1

1 1 1 1 1 1 1 1 OJ.07 .021.2Jl5 1F 1 226.317 1 4.174 1 212 .138 1 10.000 IYINJTENCAO DD ESCRiltlUO tl REPRlSENTKJO 00 OOVERHO 1 j 1 1 1 00 ESTAOO OI MILIA 1 I 000 226.312 1 4, 174 1 212.138 1 10.000 PMTER Ili QXtlctlS ~ O ESCRITIJl:IO OE 1 \ 1 1 1 REF't!ESENTAUO tm QMJl(1 00 ESTAOO EM llRA.SllIA C0tt 1 1 1 1 1 VISTAS llJ Pl[ll) (IS[VO.'IJMENlD DAS Ft.NllES l)JE 1 \ 1 1 1 UlS SAO AmrlllDl\S. 1 1 1

1 1 1 1 1 1 UflJ~.TJCA 11.932 1 1 3.637 1 8.295 03.07 .024.2023 1F 11.932 1 1 3.637 1 8.295 SER'IICOS DE PllXESS#On'.I DE MOOS E INFCM.TICA 1 1 000 1 11.932 1 1 3.637 1 8.295 IMJl'!J<ClREru!SO ClJl'llTM:lW'Al II 1 1 1 1 1 1 ·P<lINI Efl<NKllT[ O - . O DE -15[. "1JI- 1 1 1 1 1 1 l'-NTO E -IM:Nl "'5 M:llES 11ISSMJAS ' 1 1 1 1 1 1 Vl'8lll2'00 "'5 ATl'l!MIS-f!M 00 SElOl. 1 1 1 1 1 1 · """"' ' lll5IRIOR CIJf'lllNllNS <Ili) · 04 1 1 1 1 1 1 · IW(l[R E llJl6EJtVIR J)fR(SSIJIAS IUNl · 04 1 1 1 1 1 1 1 1 .1 1 .1 1 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- TO TA l 273.31· 1 8.3'8 1 236.:lll 1 28.666 1 F!SCAL 273.314 1 8.3'8 1 236.311 1 28.666 1 Sllilll""" 1 1 1 1 13000 PRXllWDUA GERAL 00 EST.QJ 13101 PIOO.JWJJtlA GERAL 00 EST.QJ RS 1.00

PKXJVM li TIWW..t(l R[Q.RS(li !1 T<DS AS f()ilIS E TRMSF"ERENCIAS

ESPCC IF ICACAO IESFJFIJHEI TOTAL .l.RlS l ENC . 1 ClHRA.S DESP. llMST!Jllllíl"CE lll'VE~ ~i;ZJl.NJ OJTRAS DESP.

"SS00 ' 1 1 1 Elí:. SOCIAIS ll'. DIVJI)\ 1 CCltRENTES Fl IWCEIRA.S 1)\ OIVlll\ [I[ CAPJTAL.

1 JWICINUA 1 1 1 2.Cl35.59t 1 45.000 1.948.960 1 41.636 PRXESSO .JJ'JICl#UO 1 1 1 1-982.lJE 1 45.000 1.907.136 l 30.000 KJ{) .JJOIClMIA 1 1 1 l.6J9.·0S 1 1.639.405 1 (12. 04 .013 .2007 1f 1 1 !.6J9.·05 1 1.639.405 1 ElEDJCAD CI SEHTHOS JlDIClARIAS 1 1 000 1 1.639.405 1 1.639.405 1 Wftll AS CllRI~ ESPE.CIFJCAMS El1 SOOEICAS I 1 1 1 1 JlDICIMIAS JlLliAD'S CDWTM 0 ESTIOO. 1 1 1 1 1 · PRECATCRHE A PK,M (PROCES&)) · 28 1 1 1 1 1 1 1 1 1 1 SUPERVl ~ E CllR!I fW.NJ SIJPERHll. 1 1 1 3-06.061 1 ·s . ooo 231.081 1 30.000 02.0(.020.2012 1f 1 1 306.081 45 . 000 231.081 1 30. llOO ASSESSCIWl:MTO JJUDICD 1 1 000 1 306.081 45 . 000 231.081 1 30.000 REPRESENTM O ESTAOO .l.JDICIIL E EXTRAJ.JOICIAIJl:H· 1 1 1 1 TL 1 1 1 1 EXERCER O ASSESSIJWlNTO E <Df6l1 TCRIA J.RIDI~. 1 1 "l)f!(JCHtR A IXHSA Ili\ .OUNISTRK>ll ESTA[l)lil... 1 1 """ '-" 1 1 1

1 1 1 1 1 1 1 1 1 1 Itf"m-...T!CA 1 1 1 36.650 36 . 650 1 02. 04 .024 .2023 1f 1 1 36 .650 36.650 1 SERVICOS !1 Pl{)([SSMJ(l'D DE IWDS E INFtR'MTICA 1 1 000 1 36.6"1 1 36.650 1 PROP<Rí:IOMNI. NE DIFERENTES SETCllES 00 (IG'O RE- 1 1 1 1 1 CLRSO aJiflUTACHJW.. CJIN. DE .tPOJM EFJ(.l.MNTE o 1 1 1 1 1 TRAllAlHJ li: NW...ISE. ~NTO. H1PFNIWDTO 1 1 1 1 1 [ AVALIKJO DAS AC0ES tECESSMIAS A VIMILU.00 1 1 1 1 1 DAS ATIVHWlS-Fil'I 00 SETCR. 1 1 1 1 1 ACMlNISTitOD 1 1 1 53.'60 1 41.824 1 11 . 636 ACMINISlRM:IO GERAL 1 1 1 12.660 1 11.824 1 1.036 02 .07 .021 . 2133 1f 1 1 12.660 1 11.824 1 1.036 REP#tffi E CCllSERVKJO DE VEIW.1:5 1 1 000 1 12.660 1 11.824 1 1.036 ASSEQ.RM mlOICOES DE USO 005 VEIQJLOS ATRAVES 1 1 1 1 1 005 SIRVICDS [I MIJT"ENCAO TICNICA E REPNOS El1 GE- 1 1 1 1 1 ..... 1 1 1 1 1 · CCllSCRV.M VEICl.l.DS (VE.IOJl.D) · Q2 1 1 1 1 1 1 1 1 1 1 ~ "1 ~~ \i o ·.

~~ l:l

1 ~

:'1 :

i3 ~

~ "1 ~~ ~ ii ~ ---------------------- --- § ~~ .ii~

o o 88 ~ o;j

----------------------

~

o < V <

-- ~~ ~ ~

88

~ ~

V

li ~

~

"'"' < <

~ ~

!! i"' ~8: M : ...... ~· :

; PRJO.IWP.l A GUW. [)\ [)[F[NSIJllA PUEl ICA """ 14101 PRXl.llAOCRIA GCl!Al D' [)[FEPBRIA PUEllCA RS l. 00

PRl'.01M Cl TJIABAIJ(I Rla.RSl!i [)( T~ AS FCl.ilt:S E TRN'5fERfliCIAS

ESPECIFlCA(AO IESflr!JITt:I TOTAL PlSSO<l E .l.IOS E ENC. 1 (IJru.5 OE.5P. lll'IESTI,.-NTl!i lNVERSIIS #Ol:TllJUIJ CJJTRAS DESP

1 1 1 ENC. SOCIAIS lli\ OIYI~ 1 CCJIRENTES FIIWCEIRAS OA DJYIDI' [)( (NJJTAl

1 Jl.DlClNl.IA 1 ~.102 30.000 147.685 1 76.417 PfO':IS'SO JJO!CIMIO 1 2'2 .673 30.000 136.nJ 1 15 "" OCFESA 00 Jl{fERESSE PlBLICD M) PROCESSl JlDICIMIO 1 1 1.Q. 773 30.000 9Z.n3 I 10.000 02. 04. 014.2011. 1f 1 1 142. 773 30.00G sz.na 1 10.000 ASSISTIICIA JWICIMJA 1 1 000 1 l.Q.773 J0.000 92.nJ 1 10.000 PRl:STIR .\SSISTENCIA Jl.RlOICA E .lJDICIMIA AS 1 1 1 PE5SWi Ili M RJIM MUI TEll'M DIREITO A .l.ISTI· 1 1 1 CA EMTl.JlTA. 1 1 ·ATINJO! PESSOAS CPESSl».l - 550.000 1 1 1 1 1 1 llf"~TICA 1 99.900 44.000 1 56.900 02.04.0~.2023 1f 99.900 44.000 1 !ió.900 SERYHDS tl PAOCESS.W:Hm li: W0S E INFCH1ATICA 1 000 99 .900 44.000 1 55.900 ?R)P(Jl(lQtWl. RECLRSIJ aJPJTILIOfW. CJPN. DE 1 1 AAJJM HlCAZMENTE O lRAfW)() OESENYO..YlOO PELA 1 1 DUlNSlRIA PUll.ICA. 1 1 * A!OJIRIR IDf'UT~ (l.NltWJC) · 40 1 1 * AOOJIR!R IMPRESSCPA.5 CUNJ[Wl) - 40 1 1 1 1 A[JUNISlR/iLJO 1 1 t: -429 1 10. 912 1 517 All'IHUSlRIOO GEAA- 1 1 ll .429 1 10.912 1 517 02 .07 .021-2133 1F 1 11.429 1 10.912 1 517 REPM05 E Cll&RVACIO [)[ VElQ.l.OS 1 000 1 11.429 1 10.912 1 517 ASSEWIM CCJ4DlCDE5 DE USO 005 VEIQJLOS A'IAA.YES 1 1 1 1 OC6 SERYICDS tl PW«JTENCMJ lECllJCA E ll:PNOS EM GE- 1 1 1 1 ...... 1 1 1 1 · CCJ&RVM VCIOJLOS CVEIQA..OJ - 02 1 1 1 1 1 1 1 1 -----------------------·-·---------·------·--·-----------·---------·-·····---------·---------------------·-····---------------·------------------------------·------------------------·--·-------------···-------· TOTAL 254.102 1 J0.000 1 147 .685 1 76.417 F!SOI. 254.102 1 30.000 1 147 .685 1 76.417 1 SIQJUIWlE 1 1 1 1 15000 PCl. JCIA IUL!Hft Ili\ PMAIBA 15101 aKtl'IOO GEMI. M PO...ICIA l'll~llNI RS 1.00

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CÓIJGO ElSPS::IACAÇÃO DElSDOBRAM ENTO FONTE CAT. ECON.

1000.00.00 RECEITAS CORRENTES 838.218 1700.00.00 TRANSFERENCIAS CORRENTm 814.447 1710.00.00 TRANSFERENCIAS INTRAGOVERNAWENTAIS 780.925 1712.00.00 TRANSFERENCIAS DO ESTADO 780.925 1712.01.00 ORDINÁRIOS 258.843 1712.02.00 CONVE!llKJSflliSOURO 393.953 1712.03.00 CONllENOSIOUTRAS FONTES 128.129 1720.00.00 TRANSFERENCIAS INTERGOVERNAWENTAIS 33.522 1n1.oo.oo TRANSFERENCIAS OA. UNAO 33.522 1n1.0s.oo OUTRAS TRANSFERENCIAS OA. l.NAO 33.522 1900.00.00 OUTRAS RECEITAS CORRENTES 23.771 1990.00.00 RECEITAS DIVERSAS 23.771 1990.99.00 OUTRAS RECEITAS 23.771 2000.00.00 RECEITAS DE CAATAL 150.592 2400.00.00 TRANSFERENCIAS DE CAATAL 150.592 2410.00.00 TRANSFERENCIAS INTRAGOVERNAWENTAIS 148.207 2412.00.00 TRANSFERENCIAS 00 ESTADO 148.207 241201.00 ORDINÁRIOS 42.525 2412.02.00 CONVENOSflliSOURO 94.612 2412.03.00 CONVE!llKJSIOUTRAS FONTES 11.070 2420.00.00 TRANSFERENCIAS INTCRGOVERNAWENTAIS 2.385 2421.00.00 TRANSFERENCIAS CI'\ UNIAO 2.385 2421.09 00 OUTRAS TRANSFERENCIAS OA. LtMO 2.385

TOTAL: 988.810

j 05 17200 SH1U1AAIA 00 PLNf.JNl)iilO ENTl!WIS 9.PERv;s:~ 17201 ·-.s-·"l!~ DC ll:SCWl1Vl"lNtO 'lJ'l!C!PAL E ESTAil.JA._ [YI :>MAJ!IA Ri 1.00

~ :l ·RAilll.LI(} R[QJt<;QS J( .QDt.S ~ Fl)rlTfS [ TRMSíERENCJAS

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1 1 ESTl.005 [ P[S(JJISAS ErotOIIa>-SOCIAIS 1 1 1 376.357 141.8'15 1 l 208.499 1 1 1 1 25.963 ll3.09.045.2fll6 lF1 1 376.357 141.895 1 1 208.499 1 1 1 1 25.963 ATlVl!lrlJl:S A CARiO 00 INSTITUTO DE IISEHVClVJltlNl'O 1 1 1 1 1 l fUrllCJP,tt E ESTMlW.. M PMAIBA 1 1 DOO 1 116.718 28.884 J 1 77.238 1 1 1 1 10.596 058 1 259.639 113.Clll 1 1 131.261 l 1 1 1 15.367 1 1 1 1 TREIMMNTO DE RCQ.RSQS K.tW(fi 1 1 J 24.699 1.542 1 [ 23.157 1 03.119.217.2fll6 1F1 1 24.699 1.542 1 1 23.157 l ATlVl[Wl:S A CMiO 00 INSTITUTO OC OCSENVClVIl'lNTO 1 1 1 1 1 J PUIICIPAL [ ESTMlW._ M PMAIBA 1 1 000 1 17 .890 1.542 1 1 16.348 1 l~I 6.~ I 1 L~I 1 1 1 1 1 : "'"' :~~ ""

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1 1 A..'JC\iS~A.1 f ::;_,uc.:11."f'f"O 11 1 848.82: 1 Z45. !76 1 1 52D.943 1 82. 702 A~l"- '.STJ!.,l(J(} 1 1 1 176.22: 1 : 616 l 1 141.551 1

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17000 SECR:l TNUA 00 ilLAAl.M"lfTO 17<'01 lllS~:n.:ro DE :l"SENVllV!fll:NTO "1.!Nl[JPAL_ [ [STArl.JA..

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1 1 1 ENC_ SOCIAIS OA O!VíOA 1 ((RR[NTES f!llNCEIRAS DA QJVJ~ OE CAPITAL

1 · [.AIOW\ Cl\.N(i :l DrnttWlV'.'l:li'!"8 "l.'-'.CT'A. 1 I (il,M{)) - .: 1 1 · [J.i!RAR C.Al'StRO T[Cli:CO :ll{IB:.!MIO 1 (Uõ\STRJ) - 15 1 · EL..AEIRNl PROJE:C6 ll: .tRWITCTl.RA f l.RllAAl9C I CPROJCTOJ - JG I · :>RESTM A.SSESSCJWl:IT'O TCCN'.CO AS PRl"Hl'lAAS it;. 1 trjl(lPAJS [ AS5.'XlMll.S (UN:Ol - 52 1 · CN:IASTRNI AS ATiVIIWXS SOCJO-ECOIOtJCA 005 "INI- 1 ClillDS CCIDA.SIIDJ - lS. 1 · ~[VNITN'f:NTO ['{ PF.!JIMf(DCS Hll'01lCAS.D.iLTl.RAJS. 1 HIST!JUCAS. AiJ'11NISlltAT!YAS, SOCIAIS E POlJT!CAS 1 µ.. (JNFCRMAT;(Al - 52 1

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CÓllGO 13SPECIRCAÇÃO Ol3SDOBRAM ENTO FONTE CAT. B::ON.

1000.00.00 RECBTAS CORRENTES 7.755.095 16000000 RECEITA DE SERVICOS 7.725.095 1600.08.00 SERVICOS DE PROCESSA'-ENTO DE DADOS 7.725.095 1700.00.00 TRANSFERENCIAS CORRENTES 30.000 1710.00.00 TRANSFERENCIAS INTRAGOVERNA'-ENTAIS 30.000 1712.00.00 TRANSFERENCIAS DO ESTADO 30.000 1712.01.00 ORDINÁRIOS 30.000 2000.00.00 RECEITAS DE CAPITAL 396.156 2<IOO.OOOO TRANSFERENCIAS DE CAPITAL 396.156 2410.00.00 TRANSFERENCIAS MRAGOVERNA'-ENTAIS 396.156 2412.00.00 TRANSFERENCIAS DO ESTADO 46.156 2412.01.00 ORDINÁRIOS 46.156 2415.00.00 TRANSFERENCIAS PARA ALt.ENTO DO CAPITAL SOCIAL 350.000

TOTAL: 8.151.251 8 '1 "\ :lj ~ "\ "\ "\ 'l

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1 AlJ't'.\:STR>CJC [ D_AA(JN(Jf'"O 1 1 E.JJ7. 07:1 1 2.715.270 1 1 2.974.906 1 616.894 ,l.fJ'I;\ '.SIVíAO 1 1 6 .J:I? .07:1 1 2.715.270 1 1 2.974_906 1 616 .894 AJ111iti:S1lAl:A.1 ~[AA. 1 1 !>. 773 987 ! {, 715.770 1 1 2.914.906 1 143. s1: JJ_ci1.02:.z259 1' 1 s 773 .987 l 2.715270 ! 1 2.9i4.906 1 ;43 _s:: SlPER·llYoD f ClXJUIWlNJ ~ PQ/Tl(A [{ !lf"(JW..iJCA 1 1 JJ:l 577J98i'\ l.7l5.l71) 1 1 2.914_9()6 1 143.Sl: REA- :zAA SERY!COS OE J"·cw.t.T!CA PAA>. A[J1!1ri!S1RA- 1 1 1 1 1 1 1 (K) ~'UL:CA. 1HIJJ Elt VISTA A J(X){Rti:lACNJ E RAClO- 1 1 1 1 1 1 1 llA..llALK'I )AS Itrt"Ol:fWllES AIJ1llriISTRA~JV.&.S. 1 1 1 1 1 1 1 1 1 1 1 1 1 !lf"CR~T:CA 1 533. 083 1 1 1 60. 000 1 473. 083 1 03.07 .024 1414 1f 473.08.1 1 1 1 1 473 .083 1 ,,,_ "°-J;SJOO OE l()J!IWINTOS 1 000 46.156 \ 1 1 1 46.!56 1 ,, -~ '(l)[R'i:lAA E #FllM O PN!WE {)( [[JJJPMlilTOS 1 070 76.927 1 1 1 1 76.927 1

JS0.000 1 EX!S-I~·~l """ PAUSA. CAP.IClTA.otOO-A A OCSEHVO..- 1 VCR s:s~t""'5 ClJil TECl()l[X;JA '"IS AOC~ AS 1 '" 'I Js:l.OGD 1 1 1 1 1 1 1 1 1 lilECESS:OU:S lm Sllfi CUENTt:S. 1 1 1 1 1 1 1 1 1 1 1 1 1 PARA CPO (l.JNlOMEl - Ol 1 1 1 1 1 1 1 1 1 1 1 1 · A!n:R:R ~LI'l""1l · 10 1 1 1 1 1 · A!Q.J!RJR UINllWl:l - ~ 1 1 1 1 1 · AOCl!íRlR TE (UNJIWil - 30 1 1 1 1 1 1 1 1 1 1 1 L 1 1 1 1 1 03.07 .024.1416 1f 1 60.000 60.000 1 1 1 R[FCJW. NA SCCI: Ili cro\l"A 1 000 1 30.1)00 JIJ. 000 l 1 1 PlllPIJ!C IONM COO>HDES All:()JADAS PMA fll.LHCR 1 070 1 30.000 30.000 1 1 1 OESEK'l:N-0 ~ ATIVl!WlES OESOOOLV!DAS NA PFR!SA. 1 1 1 1 1 1 · RESTALRNI. SOi llt2l .. 400 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A.5SISTt:JCIA [ PRCV!rl:ICIA 1 1 1 1.844.181 1. 844.181 1 1 1 PREVHIJCIA 1 1 1 1.844.181 1.844.181 1 1 1 PREVHl.ICIA SOCIAL A Sf.QIWDS 1 1 1 1.844.181 1 1.844.181 1 1 1 15.82 .492 .2135 1s i 1 1.844.181 1 1.844.181 1 1 1 [tCJRQ)S a»t A PREYJWICIA SOCIAL 1 1 070 1 l.SM.181 1 1.844.181 1 1 1 ASSEGl.RM A PO..JTlCA Cl SEGlRUW>E SOCIAL DEFINI· 1 1 1 1 1 1 1 Ot\ NA LEGlSl.JCJIO VIGENTE. 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 1 1 ·--·-··--------------·-···----·-·-·---·---·-·--·--·-·---·-·--···-----·······---·--·-·------- TOTAL 1 8.151.251 1 4.559.451 1 1 2. 974. 906 1 616.894 FISCAL 1 6.J07.07tl 1 2.715.270 1 1 2.974.906 1 616.894 SEGIJU!Wl: 1 1.844.181 1 1.844.1811 1 1 8 ;: "~ ~>l ~ ·

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RECEITA

R$ 1,00 19-200 SECRETARL'\ DA A!Ml'.ISTRACAO - ENTIDADES SUPERVISIONADAS 19-201 INSmuTO DE PREVIDENCIA DO ESTADO DA PARAIBA

V

CÓIJGO ESPS::IACAÇÃO DESDOBRAMENTO FONTE CAT. S::ON.

1000. 00. 00 RECEITAS CORRENTES 75.210.891 1200.00.00 RECEITA DE CONTRIBUICOES 72. 768.000 12100000 CONTRJBUICOES SOCL'\IS 72. 768.000 1210 03 00 COTA DE PREVIDENCIA 72. 768.000 1:J00.00.00 RECEITA PA TRIMJNL'\L 80.891 1310.00.00 RECEITAS IMJBILL'\RL'\S 33.270 1311.00.00 ALUGLEIS 33.270 1390.00.00 OUTRASRECSTASPATRIM:>NL'\IS 47.621 1600.00.00 RECEITA DE SERVICOS 2.362.000 1600.01.00 SERVICOS COMORCL'\IS 362.000 1600.01,01 SERVICOS DE COMORCL'\LIZACAO DE '-EDICAt.ENTOS 362.000 1600.02.00 SERVICOS FNANCSROS 2.000. 000 1600.02.99 OUTROS SeNICOS FINANCffiOS 2.000. 000 2000.00.00 RECEITAS DE CAATAL 3.512.000 2200.00.00 ALIENACAO DE BENS 12.000 2210.00.00 ALIENACAO DE BENS M:>VEIS 2.000 2219.00.00 ALIENACAO DE OUTROS BENS M:>VEIS 2.000 2220.0000 ALIENACAO DE BENS IM:>VBS 10.000 22290000 ALIENACAO DE OUTROS BENS IM:JVEIS 10.000 2300.00.00 AM:>RTIZACAO DE El>'AlESTIM:JS 2.500.000 2500.00.00 OUTRAS RECEITAS DECAATAL 1 .000. 000 259Cl00.00 OUTRAS RECEITAS 1 .000. 000

TOTAL: 78.722.891

V

e ( ( (,-, e

19000 SfCRflNl:IA [)li AIJ'IJNISTIOCJO 1920; 'llS'!TlJTO Df ~[VJOEMC!A 00 EST.-00 [)li PMAIBA

;P[P RS :.OO

~ '.I '"AABA..KI RCOJRS::!S JE ~OOÃS AS fCJ\iES f TIWISHRCNCIAS

CSP[(lFICACAO IESFlf(Jjifl TO" A L ?[55()\!. [ .lRlS E EN( (L TAAS OESP. !NVCS":"l~·as INVERSOES .....m: lZK.AD ClJTRAS DESP.

1 1 1 [~_ SOCiA!S [)\DIVIDA CCRRE NTfS íilWCflRAS DA DlY![)\ Of CAPJlAl

1 H.IB'.'A(l(I E t.'RSNl'.9() 1 .' 34~ !I~ 1 1 !.l00.000 1 1 3 143 8~ 1 1.000 _[)00 1 : 500.000 A:Ml~:S'lt.1(1() "!W([IRA 1 7 _ED:l IJOIJ 1 1 :1000001 1 1 1 :.500.000 JJV:GA '.\T(RJtA 1 1 2 61)J 000 1 1 :_100.000 1 1 1 1 :.~.DOO l0.CIB.03J.i204 1' 1 j _f,(Y.i_Q(l'J 1 1 l i00 .000 1 1 1 1 :_~_ooo

NOC:ZICA.1 E EhCMOOS li FJ~Cl#ENTO ! 1 070 2_61)~_000 1 1 l.100.000 1 1 1 1 l.500.000

Cl.PA:IR CLIUillAS CCJITRATI..'AIS RELAT!Y.t.S AO ?A 1 1 G.fKirjTQ [)li #OtTIZJlACl. JLROS. ClJ't~SSIIS [ 11..TRA.5 1 1 )[5P[SA$ :IURENTfS !X Eflllf!CSTJ"()S !h'TOl.P()S 1 1

1 1 1 1 t<>alTACAO 1 1 t7t3BIJ51 1 1 1 3.743.805 1 1.000.DOO HAB:T,l(OCS lRSIMS 1 1 4_743.805 1 1 1 1 3 743 .8:'.l5 1 1.000.000 ""'- 10.57.JHi.:033 1' 1 :53.855 1 1 1 1 :53 .855 Í',.-~ rs·L.OOS [ ElAEUW.AO !l PR:JJCTOS 1 1 070 :53 855 1 1 1 1 :~ _8S.C,

PRQl'()V[R A Rl:AlllAC,I() IX ESl.lJS [ EL.o\3..'JlAA 1 1 ~[TOS lX UliOtWUA VJl TADQS P/IAA OS Ccr.~'UNTOS 1 1 HA8'.T1'{J~IS !l PHJJE'40 f "'EO!O ~~f E C0N00 1 1 ":":os. 1 1 * ES~UXIS/PROJETOS (PROJETO) - O!> 1 1

1 1 10.57 .316. :::196 1r1 ~-000.000 1 1.000.000 (()ICTSS#llO DE FHWC:IAllJITOS JJ(IBJLJNl.105 1 1 070 1 l.000.000 1 1.000.000 PROPOl!IONNI: ~ A5SEQ.l!AOOS IOJ 1S1 CNJ. CO"ISTRL(N) 1 1 1 E Rff(J!M M CASA. PAOPRIA. A.TRAVES [)( Fl~~!AK:N· 1 1 1 TOS PMCIAIS ClJ TOTAIS. 1 1 1 * ~JRIR ll(JV[IS CIKJVEU · 1.000 1 1 1 · CONSTilllR/REFCRl'Wl. CK2> · 1.500 1 1 1 1 1 1 10.57 .316.1097 1f 1 1 1.025.700 1.025.700 omAS ()[ INFRAESTil.llOOA EM OlkllliTOS HABITN::ICltAIS 1 070 1 1.025.700 1.025.700 OOTM 115 CIJUJNTQS HABIT.fCIOAAIS [)( JNFRA-ESTRU· 1 1 TlRA DE SERYJCOS, OJ() ~- ESGOTO, ENERGJA. 1 1 PAVIMENTACAD E IJUJWiEM. 1 1 * CTJUINTI!i tWHTN.:IOf"IS CIJH!WJEJ · 05 1 1 * PAVJl'INTACAO [ ESGIJTAJllNTO 00 CCWJUN'TO FELIX 1 1 ""'""· 1 1

1 1

1 10.57 .316.1098 1f1 1 2.564.250 2.564.250 r (

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l'lOOO SHJ!flAR.IA °' A!JtlHISTMC,ecJ 1920: lt\S~!ll"D 0C PIUV!OENCA 00 [STAOCI ~ PN!A]8A

'.PE~ RS 1. 00

PROOWtA '.l_ """RABA.lt-0 RHU!SOS DE TQD6.S AS f~TES E TRANSFERE~C!AS

··---- ·····-- ---------- ----- fSPfC:·JCACAO IES' f ~(JIT[ 1 T 0 - A. 1 'lSSO<c ' 1 .lR'.lS E EM: 1 (IJTRAS l)[SP 1 :WlSTI~li~OS 1 iMRSOCS 1 ,lfl(RTJlACA(l 1 CIJTRAS DESP.

1 1 1 1 flii( SOCIAIS ! [)'>, J[V!DA 1 C{J!RE ttTES 1 1 '1 IW('.[ IRAS 1 DA mv:~ 1 OE CAP:TAL

1 1 1 1 1 1 CTJISTJUA'l :1 CTJrUJICTOS H.tBJTK!~!S 1 (.ll(.I t i ~ l~ l 1 1 1 - 2 !'.'64.l~ RfrLJJR O Clf!CJT 1-'AS:TAl::CM.. 00 ESTAJJ A"RAVlS 1 1 1 O[ F ISW.Ci#l:liTO ~ CASA ~IA [Jlll C~lí':JS 1 1 1 Hlia!Tl(J~IS A SfRVIOCIU:S DE BAIKA REN~. [llíTRO 1 1 1 00 Pl..N() ""'1::(JW OE tWilTACAO POR.ILM. 1 1 1 · CCJUJllTOS HA8JTl(I~IS A ({WSTRJJR 1 1 1 (~!DADO · 05 1 1 1 · C~STRJ:R Qlfl.Jl"ID HIBJfl(I~ PW. OS SfRVIOO 1 1 1 RES OE 6A:XA RllllA. Elt :ltNIABIRA. 1 1 1 · CCJoSTR.'.R CONJLNTOS li>B:'ACl~JS [14 CN1PINA 1 1 1 1 1 1 ~ """" 1 1 1 Slt.IDE E S°"'LJIK~1"0 1 1 1 23.6.?S.IJOO 1 7.700-CKIO 1 1 15.925.000 S'LllX 1 1 1 23.EZS.000 1 7 700.00() 1 1 15.925.000 ASS!s-u.c:A "1EJ:CA E SAAITAA;A 1 1 1 Z3.6ZS 000 1 7 .700. 000 1 1 15.925.000 ! lJ. 75-428.2103 1s 1 1 23.625.IJOO I 7.700.000 1 1 15.925.000 1 SfRVJCOS lf:D!CO-l()SPllALNt [ :D)jTQL(XjJCO 1 1 070 1 23.625.000 1 7.700.000 1 1 15.975.000 1 ASSEGLRM A SAUOC f!SICA E '("TA<. ~ SERVlXRES 1 1 1 1 1 1 1 PLSL :GJS i SE!!> [)[P[N!l:lõ~ES 1 1 1 1 1 1 * [(t.jSLJ_iA.S "l[DJCA.S (COf&P.. 1 Al - í!:.0.3t10 1 1 1 1 1 1 * [(t.jSlL TAS OOClNTOl(X;lt"5 ([DNSlJL IA) - 60.()00 1 1 1 1 1 1 * INTfR"'61f:lflOS [IMJDADEJ · 16.000 1 1 1 1 1 1

1 1 1 ASSISTUCIA E PRE:VJOCtCIA 1 1 1 47 .754.086 J0.190.500 1 11.577.606 1 2.585.9m 1 J.400.000 PROCESSO ..lJOICIMJO 1 1 1 7f!J.770 1 789.no 1 KJlJ ..lJDlCIMIA 1 1 1 7f!3.770 1 789.nO 1 15.04.01J.Z007 1s 1 1 7fE.770 789.770 1 EXl:OJCAO OC SHHENCAS JlDICIARIAS 1 1 070 1 789.770 789.no 1 EFETIJN! PlfuWNTDS IJ: OIV!OAS EXPEDI~ EM PRECA- 1 1 1 1 TCRlOS. CONFCIK SCNTElCAS JlDICINUAS J.A.GADAS 1 1 1 1 CCNlRA O IPEP. 1 1 1 1 * PRE:CATORIOS (IMIDAIJE) · 36 1 1 1 1 1 1 1 1 AC11INISlRKKI 1 1 1 1.042 .836 1 1 892.836 1 150.000 ACJllNIS1RIOO GERAL 1 1 1 812.836 1 1 662.836 1 150.000 ' {' e e

19000 Sf(R[TNl:JA ülli ACMJNlS'RKlíl 1920: ll\ST!Tt.:TO ai: PR[VJD(lj('.A 00 [$1A00 ~ P~iOA

:Pfº RS : .00

PflOOtlK', ll ·~t() RiQ.RSOS OE iC!D'S AS >CJ,7ES 1 7RMSFfREMCJAS

ESPEc:::cAC.t.0 iES'FCWTEI r O. A, "[SSO<c 1 JJ()S E ENC 3.:TRA.S OESP. IllYES:Jfl(N~OS I Wf.RS!l:S ,lf(JITJZACKJ ClJTRAS íXSP.

1 1 1 E~. S("(JAJS [)I. DlV![)I. ((l!R(NHS qlWCE!RAS DA OJV:[)I. [)[ (AP]TAJ.

1 AIJ111!'-:S~ ófAAL 1 1 6;; 6..~ t 662 .836 1 150 .000 15.07 _:12: 1007 s1 :~_:JO:J 1 1 :50 .000 AQ.. : Sl (J{J JE VE l Q.:._ OS 1 07() :~_l}QO I 150 .000 RFIO/Nl: A ·ROTA [l vr:n."05 JEs·:VUA A 'll ...3UA 1 1 E IU(iOM:..!ZACAO oos SERv:cos 1 1 * VEIQJLOS A AIQJIRJR (Vt:JCU.01 · 04 1 1 15.07 .02! 2134 s1 6&'.8361 662. 836 E\CNl:GOS ~ Aí.JUA. EfriiERGIA [ .LFCN: 1 :170 66: .6J6 l 662. 836 ~,l\[R ~ E'<HIGJS ID1 O f!ffi!Kl [l NlJA. f'4ERG!A 1 1 E 'E~FCJiE rt:STINIOOS A REALllACAO DAS A·~v:JAOES 1 1 :XSE\l'f.}_VIOAS PELO JP[õ: 1 1 _:-,.. 1 1 '--' 1 1 lllf(R""'' :(A 1 230 000 ! 230. 000 15.07_024.2023 s1 230.000 1 230. 000 SERVJCOS IX ~jjTQ ){_ MCXJS E J~~~~JCA 1 070 23:'.1.000 1 230.000 PR:JoOOCIOt\llR #OS OJHRE~TES SETCRES 00 CRGA0 RE 1 1 (ll\S'.} (fM,~AClCJUt CN'N Ol N'OIAA FJCAMll·! O 1 1 TRA:i.A.HO '.X A~JSE. PROCESSl\-"f'-'TO. Arof'NfW"l~lQ 1 1 f AH.h:ZKAO lk5 ACO[S NECESSARIAS A V:.t.a:LJZACAO 1 1 UAS AT!Vl!Wl:S·FIM 00 SHCR. 1 1 1 Ar:Ml NIS TRKXl Fl NANCEIRA 1 3.250.000 J.250.000 AIJ"JN !SWOO GERAL 1 3.250.000 J.250.000 15.06.021.2141 s1 3.250.000 3.250.000 UCMtIIS DE EXERCICIOS MTERICRES 1 070 3.250 .000 3.250.000 EHTUNI O P~ DE IJ:SPESAS DE EXERCICIOS EN- 1 CERRAOOS OJf>RIMX> OJAl)t!S.SOS RECCJHCIOOS. 1 1 1 Slllll 1 1.400.000 1.400.000 PR)[]JTOS PRl'.FILATICC5 E TEIW'EUTIOOS 1 1 1.400.000 l.400.000 15. 75.431.1102 1 s 1 l.400.000 1.400.000 KlllSIOO DC "'EDICNl:NTOS 1 1 070 1.400.000 1.400.000 Sl.8SIO!NI. O Pf!CCO 00 PlOICNt:NTO Kl SEG.IWXI [}'. 1 1 PR[VJrltCIA ESTAIX.W. ATRAVES [l,\ REVENDA. DE FRCOJTOS 1 1 .---------------------------------------

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CÓIJIGO ESPS:IACAÇÃO DESDOBRAMENTO FONTE CAT. S:ON.

1000.00.00 RECEITAS CORRENTES 1.305.300 1600.00.00 RECEITA CE SER\/ICOS 300.000 1600.99.00 OUTROS SER\/ICOS 300.000 1700.00.00 TRANSFER8'CIAS CORRENTES 1.005.300 1710.00.00 TRANSFERENCIAS INTRAGOVERNA!.ENT"AIS 1.005.300 1712.00.00 TRANSFER8'CIAS DO ESTADO 1.005.300 1712.01.00 ORDINÁRIOS 5.300 1712.03.00 CON\1811105/0UTRAS FONTES 1.000.000

TOTAL: 1.305.300 g '? ~ " :;;; ~ ~

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R$ 1,00

l)19-900 SECRETARIA CIA ACMNSTAACAO - FUNDOS

19-901 FUl>DO ESPECIAL DEDESENVOLVMNTO DE RECURSOS HUMl\NOS

CÓllGO ESPB:IRCAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

100000.00 RECBTAS CORRENTES 300.000 1700.00.00 ffiANSFER8'K:IAS CORRENTES 300.000 1710.00.00 TRANSFER8'K:IAS INTRAGOVERNAll.ejTAIS 300.000 1712.00.00 ffiANSFER8'K:IAS 00 ESTADO 300.000 1712.01.00 ORDINÁRKlS 300.000 2000.00.00 RECEITAS DE CAATAL 50.000 2400.00.00 TAANSFER8'K:IAS DE CAATAL 50.000 2410.00.00 ffiA NSFER8'K:IAS NTRAGOVERNAll.ej"fAIS 50.000 2412.00.00 TAANSFER8'K:IAS 00 ESTADO 50.000 2412.01.00 OROINÁRKlS 50.000

TOTAL: 350.000 "1 "'11 ~ ~ ---------------- --- ~

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PROCR.N1.A :J '"RAAA.K' R.EOJtSOS OE TOO\$ AS F()jT[S f IRN6HRlNC!AS

E S;; ! C: ' i [AC A O !lSF[~~·EI · O· A~ 1 D[SSI}\._ l 1 .l.roS l !\C. 1 [JJ7RAS OESP j :W[ÇJl'(~TOS l l"MRSOlS 1 NO.:;ZAC.AO 1 [l;TRAS O[SP

1 1 1 1 [N(_ SOCIAIS 1 ~ orv:JA 1 CCRRE~TES \ \ f!~M:[JAAS 1 DA OiV:l)\ l ()[ (AP: 1A.

1 1 1 1 1 1 1 1 A'.J'f\'.S""R.A(.601 =.A"'-...A"""':) 1 l l: 35t.20Q 1 :lt-108.00Q 1 \ 9.156.025 \ 159.843 ! \ 1 5.932 331 A"1!t..'.S1W'.AO 1 1 3: Alf:.%1. 1 :2t 108.000 \ \ S.205.121 \ '.59.843 1 \ ~:11:S""RKAC GERA.. 1 1 27.22'..6?0 l 126.~08.:l:ID \ l.:OJ.363 1 Hl.2S7 1 ! 03.07.02:.:33:1 1F1 73'..6!){ j l 731.652 \ [ 1 Etf::NUJS ~ ~[SSCR ao100 Pl'._1 S!S,-[""' r;~Jr({\R(} 1 l ' 1 \ 1 1 PofrRA!!W'I [ 1 000 73:.65.? \ [ 731.652 \ [ 1 AaSCRVER o P[55(W_ 00 s1sn"" FJNNO:llID PAAAIBNi 1 1 1 1 \ 1 1 "t:O:A1H[ SERViC~ PRCST~ AD ESiAJJ. l'{F. P[Rl()OO [ 1 1 1 \ 1 1 Ol "["f'O .!"'1'.l.eJXl. AT[ A EXPN61(1 ~LA !NSTl'TlJJ- [ 1 \ 1 1 1 1 CKJ L)[ rnrn:·:::i "-13:.!CO. 1 1 \ 1 \ 1 1 · PESSOAS CEJ:i»S (P[SS()\) · :t [ 1 \ 1 \ \ 1 1 1 1 1 1 1 1 :JJ.07.02:.2:33 1' 1 1 38:.%8 ! 1 371.711 1 lD.257 1 1 R[P,lf\0$ E CIJ<SfRVN"..N) {)[ VEICl.k.r.6 1 1001)1 3S:.968 \ 1 371.711 1 11).257 ( 1 ,.... ._._, ASSE~ CC"'>TCOlS OE l&l [IA. ~mTA OC vt:l(ti~OS 1 1 1 \ \ 1 1 ! 1 AllAV[S Yb SERV;COS Ol "Wl'l[t,(A[) T[(NlCA [ REPA \ 1 1 \ 1 1 1 1 1 R!i;f"GfRA. 1 1 1 1 1 1 1 1 1 * VCQJLOS A GJ"-SERVAR {V[l0JL0) · 130 \ 1 1 \ \ 1 1 1 1 1 1 1 1 1 1 1 1 1 JJ_o1_:i;:.11.os 1f l \ 126.Hl8.0IJO 1 i26.11Js.ooo 1 1 t 1 1 Rf ...... [RftíAJ(3"1PISSOAL'.X)P(}[(R[Xí(t;~:vo 1 1 \ l \ ! \ 1 l OllNJSTRA(AO OlRETA 1 \ OIJ:J \ 10). 100.000 j l0'..108.000 \ 1 1 1 1 A1[NQ[R A lXE(]J(AQ Ili' F(lAA DE PE5SCW- 00S SERVI· 1 \ 001 j 25.000.000 l 25.00IJ.000 \ 1 \ 1 \ !XF.[S A1iVOS 005 CRGAffi 00 POClR EXEQJTJW · All'll- [ j 1 1 1 \ 1 l N:S1AAOD OlRE1A. 1 1 J 1 1 \ 1 1

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1000.00.00 RECEITAS CORRENTES 272.847 1700.00.00 TRANSFER8'.C\AS CORRENTES 272.847 1710.00.00 TRANSFER~\AS INTRAGOVERNA"'91TAIS 272.847 1712.00.00 TRANSF~\AS 00 ESTAOO 272.847 1712.01.00 ORDINÁRIClS 272.847 2000.00.00 RECBTAS DE CAPITAL 9.606.389 2400.00.00 TRANSFERENCIAS DE CAPITAL 9.606.389 2410.00.00 TRANSFERENCIAS INTRAGOVERNA"'91TAIS 9.606.389 2412.00.00 TRANSFER~\AS 00 ESTAOO 1.050.000 2412.01.00 ORDINÁRIClS 1.050.000 2414.00.00 TRANSFER8'.CIAS DE RECURSOS DE OPERACOES DE CRBJITO 8.556.389

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1000.00.00 RECEITAS CORRENTES 12.922 1700.00.00 TRANSFERENCIAS CORRENTES 12.922 1710.00.00 TRANSFER8'1CIAS INTRAGOVERNl\M:NTAIS 12.922 1712.00.00 TRANSFERENCIAS 00 ESTAOO 12.922

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TOTAL: 26.473.712 21200 SECRETNUA Do\ AGl:Jfilll.RA. IRR.JGACJll [ .WSTEClttNTO ENl ! ()t.fl:S SJPERYISJONA!MS 21203 E'f'RCSA li: ASS!S:DW:IA lCNJCA E UTENSM RlRAL

E""T(R RS l. 00

RED..RSai OE TOO\S AS f(JITES [ lRMSFERt:NCIAS - - II 11WW.lO ...... ESPEClf:CACAO IESFIFCIHE1 "'. 0 T A L 1 ?ESSML E 1 .lMJS E E"C 1 (l)lRAS OCSP. 1 !NYESTIJllENTCIS [ INYOISO[S #OUIZK.AO WTIIAS OESP. 1 1 1 ENC. S:XJA!S 1 a-. OIYJOA 1 crJIRUfl[S 1 1 F!JWCEIRAS M OIY!llo\ [)( CAPITAL ....... . - ... - ....... 1 1 1 1 OIQJ.nRA 1 1 22.l)llJ.767 1 l!>. l.U' 740 1 1 6.529.1Jl7 410.300 PllXISSO .lJD!CIMIO 1 1 J.000.000 1 1 1 J.000.000 K.JIJ .l/DICIM.lA 1 1 J.000.000 1 1 1 3.000.000 04.G4.01J.2828 1f 1 3.000.000 1 1 1 3.000.000 ATJYHWl:S A í.ARiO ~ flf'RESA [)( ASSISTEtlCIA TECNICA E 1 1 1 1 IXTENSAO IUW. 1 I 000 I 3.000.000 l 1 1 3.000.000 1 1 1 1 ACM!NISTIW:IO 1 1 1 l.160.775 1 1 1 790. n5 370.000 AD1INISTRIOO GERAL 1 1 1 l.040.050 1 1 1 740.050 300.000 04.07 .021.1828 1F 1 1 300.000 1 300.000 PROJETOS A CNG> Do\ E'ftESA DC ASSISTUCIA ITCNICA E j 1 1 1 "'"- _,____ EXTENSNJ 11.RAL 1 1 000 1 300.000 1 300.000 -!:--- 1 1 1 04.07.021.2828 1f 1 1 740.050 1 1 740.050 AT:YJDo\ll:S A CM60 ~ Elflf!ESA [)( ASSISlENCIA 1IOIJCA [ 1 1 l 1 1 EXTENSAO IUW. 1""'1 740.050 1 1 740.050 1 1 1 1 JlflR"V!TJCA 1 1 120.725 1 1 50.725 70.000 04.01.024.2828 F 1 1 120.7~ 1 1 50. 725 70.000 ATJYHWlS A CMGO ~ Eflf'RESA OE ASSJSTElriCIA TCCNICA E 1 1 1 1 EXTENSAIJ Rl.RAL 1 000 1 120.725 1 1 50. 725 70.000 1 1 1 1 1 ACMINISTIW:IO FINMCEJRA 1 1 1.946 .ll56 1 1 1. 946. ffi6 1 All'UNISTRIUO GERIL 1 1 1 1.946.856 1 1 1. 946. ffi6 1 04. 08.021.2828 F 1 1.946.856 1 1 1. 946. ffi6 1 ATIYIIWIS A CARGO !». Eff'RESA DE ASSISTENCIA TICNICA E 1 1 EXTENSN:> R.P.AL 1000 1.946.856 1 1 1 1. 946. ffi6 1 1 1 CIDCIA E T[(M:ILCKilA 1 15.976.136 1 15.144.J.40 1 1 791.396 1 40.01111 EXTENSAO IUW. 1 15.976.136 1 15.144.740 J 1 791.396 1 40.000 04.10.111.1828 F / 15.976.136 1 15.144.740 1 1 791.396 1 <0.000 PROJfTOS A CNG> llo\ E"'1RCSA DE ASSISTENCIA ITOUCA E 1 1 EXTENSN) IUW. 1""' 1S.97U!6 1 15.144. 740 1 1 791.396 1 40.000 1 1 1 1 1 ASSISITNCIA E PREYilllCIA 1 4.JlfJ.945 1 4.110.192 1 1 279. 753 1 PREYHll( IA 1 4.110.192 1 4.110.192 1 1 1 PREYillPCIA SOCIAL A S[GlfWJ)S 1 4.110.192 1 4.110.192 1 1 1 15.82.492.2828 s1 4.110.192 1 4.110.192 1 1 1 ~ ~~~ ~ ~~~ o :e ~ ...

o

o < u < u

21000 SE(l![TNUA ~ ~IOl TI.RA. IRRI~ E .f&.SITC!lt:HTO 21203 EflffESA Of ASSJSTE!ClA TEfllICA E [XtNSllJ RlRAI.

EJY.T[R RS 1.00

~II TRABAU(l R[(l.11.SOS DE TOMS AS FCtHES [ TRMSFERENCIAS

ESP[(IFICACAO 1csqrCJ1n1 · o T A~ Plsso.t [ J..RJS E HK. 1 CIJTRAS [)(SP llMSTJll:ICTOS lwrR!IIS #IJITllJQD ClJlRAS ()(SP

1 1 1 ENC. SOCIAIS ~ OIV!~ 1 CtJIRENTES FJ!WCEIRAS M DIVIDA DE f.APJT~

1 1 Ai'.Jl!W.11..RA 1 22.0&1.767 1 15. ~u. 7.tO 6.52'9.327 1 410.000 PIOIS:SO .lJOICIM. !O 1 J.000.000 1 3.000.00(1 l OfJ .JJDlCIM.lA 1 J.000.000 1 3.000 00(1 1 1>4.04.013.2008 1f1 1 J.000.000 1 3.000.000 1 P~Nm OE HllS TRIM..HISTAS 1 000 1 J.000.000 1 3.000.000 1 WAUR OEllJG.ICCl.S IIUllH:NltS II CAUSAS lRMA· 1 1 1 1 LHISTAS JlL~ CDlfTIA A El·TIR. 1 1 1 1 * NDES TRABALHISTAS ~ <AUXESSO) - 5Z 1 1 1 1 1 1 1 1 A!J'Ulrl!STIW:AO 1 1 ~.160.775 1 790. 775 1 370.000 AlMINISTRAUO GERAI. 1 1 1 1.040.050 1 7.t0.050 1 300.000 04.07.021.1002 1f 1 1 300.000 1 1 300.000 "-- A(JJJSICIO Of. VEICU..CE 1 1 000 1 J00.000 1 1 300.000 .::---- RENOVM A >ROTA '.)f ·tru.OS J[STIIWDS A flEL..t-OIA 1 1 ) - [ MC!OfW.lZACAO CXJS lifRY!CDS DCSElrlWLYI005 PELA 1 1 1 1

1 1

1 1 Eflf'RCSA. 1 1 1 1 1 * YEIOJLOS A ,&OOJJRl~(W:IClLOl · 20 1 1 1 1 1 íJ.4.07.021.21JJ 1 315.610 l 375.610 1 Rl.PARffi E ~SERVl(A'.) li: VlIClLOS 000 1 J75.610 1 375.610 1 ASSEGl..MI C0t«J!Cm$ OC L50 IDS VEICU.C!i ATRAV[S 1 1 1 1X?i SfRYICDS II IWllllM)O TECIUCA E REPMOS EM 1 1 1 GERAI.. 1 1 1 * YEIQ.ILOS A CONSERWll ntuwn - 295 1 1 1 * YEIQJLOS A REWPERMI. (V[JQl.O) - 28 1 1 1 04.07 .021.2134 1 300.4'0 1 300.440 1 EICMOOS a1't .fQJA.. E'4EllGIA E TEL!FOI: 000 1 300.4'0 1 300.440 1 IWtTER OS EICMSJS (JJI 0 CDafl) li MIJA. EIDilA 1 1 1 E TELEFIJIE l:t:STUW~ A REAl..JZACM'.) 00S SERVICCIS II 1 1 1 ASSISTEICIA TECNICA [ EX1INW1 11.RAL. 1 1 1 · IWtTER OS ESCRITCIUOS LOCAIS (ESCRJltlUO> .. 141 1 1 1 · IWITTR OS ESCRJT{RJOS RE6IONAIS <E:SCJUTCRIO> - 12 1 1 1 · l'ANTER O ESCRI11RIO CEJrnW. CESCRITCRIO> .. 01 1 1 1 * Il'f'LANTM. ESCRITCIUCIS LOCAIS (ESCRITCRIO) .. 35 1 1 1 1 1 1 21000 SECRCTARIA D' AGUCU..llR'. JRRHiACAO [ ABASTICHt:,.·: 21203 [JIFRlSA {)( ASS!STE!fCIA lIO.ICA E UTINSKI RlRAL EfltATER RS l. 00 ··-·-·-·- PllXiRN\t. Cl 'RAIWJ() REQRSOS ()( 100\S AS í()ll[S E lRN6FlRENCIAS ·----- -···--·· ------------·-- ··----··--- [SP((!f!CACAO !EY lrCJITII 7 O ' AL 1 P[~[ 1 JR:IS E EliC. 1 llJTRAS DESP. 1 J.\'Vl:STH(NT{f; 1 I ·""""5 1 #l'.ll:TIIJU/J 1 CIJTP.AS OCSP. 1 1 1 1 ENC. SOClA!S 1 M DIVJCIA 1 CCRR("~rs 1 1 f!IWCEIAAS 1 CIA DIYl!». 1 [)( CAPITAL . -------·· ·-·-·· ····-·· ·----·· 1 04.07.0Zl.2140 1. 1 64.300 1 1 6'110-01 ALl.QJ[L [)( IJIQIEIS 1 64.0:xl 1 1 64.000 1 IWiTIR (5 EtORGOS CDt 0 Pa&Wlríl"D CI ALl.GJC~ ri: 1 11 '" 1 1 1 Jl(MIS OCSTJIWJJS A AllilllOO IXJS SERVIWS [)[ 1 1 1 1 1 ASSJSTHCIA TECllliCA E EXTDISAO fl.IW.. 1 1 1 1 1 * ESCR!TCll.Hli REGI~S IUGUIS (ESCRJT(JUQ) · Q2 1 1 1 1 1 * ESCRJTCRIOS LOCAIS lilSOOS <ESOUTCll:JO) · 25 1 1 1 1 1 IM"l'.ll:MT!CA 1 1 120.725 1 1 50. 725 1 70.000 04.07.024.2023 1' 1 120.725 1 1 50. 725 1 70.000 SERVICDS [)[ Pf[)C[SSNIJmJ DE IWJ)S E INFCl!KATJCA "R)P\)!(JOWI. RECLRSO CIH'UTM:IO*l CAPAZ. OE 1 1 1 1 º"1 120.725 1 1 1 1 50. 725 1 1

Jtl.000

"' ~

APOIAR EFICAlfllHTE O TRIM..I{) DE NW.JSE. PROCES- 1 1 1 1 1 1 '-' S#l:NID. ACCWMWENTO E AVALlKAO DA.5 NllS 1 1 1 1 1 1 NECESSAAIAS A VJ'8lllZIOO DrAS ATIVIOAOES-FIM DA 1 1 1 1 1 1 EltPRESA. 1 1 1 1 1 1 * ALO.;!RlR CrK'l/AIXRS C(JIFLfl{f; ClJIIDADEl · 45 1 1 1 1 * Aa'.;(_·JR!R tt:SAS t>AAA, CCJIR:TAWU:S l~i[)\Cl) · 45 1 1 1 1 * ACQJ!RIR PLACAS OC FAX ll.ltill!Wl) · 16 1 1 1 1

1 ACMINISTIW:M FINANCEIRA 1 1 1 1.946.856 1 1 1 1. 946.tfi6 A!JtINIS"TRN:I() GWL 1 1 1 1.946.856 1 1 1 1. 946.tfi6 04.08.021.2141 1F 1 1 1.946.856 1 1 1 1. 946.&;6 EM:MIDS DE CXERCICIOS MTERURES 1 1 000 1 1.946.856 1 1 1 1. 946.tfi6 EfrTl.IM 0 PIG#IElfTO li 11.SPESAS [I EXERCICI(J'j EfCERRAOOS CltFRIMXJ (DflDflSSOS RECOHCIIXIS. * P.rRCEL»ENTO [I DEBITIE A P,tGM (QJímAlO) llJII~>-12

1 1 1 1 1 1 1

1 CIEfCIA E TECIO.(XjIA 1 1 1 15.976.136 1 15.144.740 1 1 791.396 1 40.000 [XTDISMl llLRAL 1 1 1 1S.97fi.13fi 1 15.144.740 1 1 791.396 1 40.000 04.10.111.1189 1F 1 1 15.976.136 1 15.144.740 1 1 m.396 1 40.000 PmJETO DE ll:SEINCI. YUIJffl> R.IW. 1 1 llOO 1 15.976.136 1 15.144.740 1 1 791.396 1 40 .llOO CCJiTil.IBUJR PARA EL(VACI() M REJO 00 SETCll: IQIO. 1 1 1 1 1 1 1 PEO.Wl.10 E M f#IILIA lllM. AlRAVES DA GISTEICIA I 1 1 1 1 1 1 ~ ~~ ~ ~8 . ~ i 11 " ~ il

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21-200 SECRETARIA DA AGRICULTIJRA, IRRIGACAO EABASTECMlNTO- 8'1fD6.DES SlffRVISIONADAS 21-206 EM'RE5A ESTA[)U6.L OE PESQl.JSA AGROPB::UARIA DA PARAIBA'

CÓIJGO EllPECIRCAÇÃO llEBDOBRAMENTO FONTE CAT. ECON.

1000.00.00 RECEITAS CORRENTES 7.345.893 1600.00.00 RECEITA OE SERlllCOS 550.783 1600.01.00 SER\/ICOS COr.ERCIAIS 550.783 1600.01.03 SERVICOS OE COr.ERCIAL.OE PROO. AGROPB::LIARIOS 550.783 1700.00.00 TRANSFERENCIAS CORRENTES 6.795.110 1710.00.00 TRANSFERSllCIAS NmAGOVERNAM3'1TAIS 5.025.001 1712.00.00 TRANSFERSllCIAS DO ESTADO 5.025.001 1712.01.00 ORDINÁRIOS 5.025.001 1720.00.00 TRANSFERENCIAS NTI:RGO\/ERNAM3'1TAIS 1.770.109 1n1.oo.oo TRANSFERENCIAS DA UNIAO 1.770.109 1n1.09.oo OUT'RAS TRANSFERENCl>'.S DA lNAO 1.770.109 2000.00.00 RECEITAS OE CAPITAL 760.989 2400.00.00 TRANSFER8llCIAS OE CAPITAL 760.989 2410.00.00 TRANSFERSllCIAS NmAGOVERNAM3'1TAIS 760.989 2412.00.00 TRANSFERSllCIAS DO ESTADO 760.989 2412.01.00 OROINARIOS 760.989

TOTAL: 8.106.B82

jSo 21200 SECRETARIA {)\ IGl:lCU.. llllA. IRRIGK.AO [ MASTE(Jl'(IHO (li-;IWJ:S 51.W[RVISIONAD\S 21206 ..... fltlflESA ESTA.,'U... [J PCSQJJSA ,f{,R)P(CIJ,IRIA DA PAAAJBA

-----.--

RS J .00

RCru&IS 11 TOO\S AS f()ITIS [ TlWGERENClA.S """""'° ------------------- li ------- ------- ------------ ---· --- ----------- ---- -·· ----- ------ ----- ........... CSPECJ~lCACAO IESF jíCJi '"li T 0 TAl 1 P(SS(lf.:_ [ 1 .l.RIS E Eh( 1 (lJTRA.S [)(SP 1 iWESTIJlfNT05 1 !llVERSOlS 1 #Ol.TIZACAD 1 CJ.ITRAS OESD. 1 1 1 1 EltC SOCIAIS 1 {)\ D!VJOA 1 CCl!RENHS 1 1 F;liWl({J RAS 1 DA DIV1{)\ 1 OE CAPJTA.. --------- - ------------ ------- - -- --------- ---- - ------

1 AGRIQl.1\.RA 1 1 1 l.932.490 1 2.960.408 1 1 1.211.093 1 1 1 1 760 .98'i A!MINISlRAUC 1 1 1 466.572 1 7.1110 1 1 212.nt 1 1 1 1 186.ClOO AIJltJNISlKKI GERAI. 1 1 1 135.000 1 1 1 13~.1_000 [ 1 1 G4.07.021.2831 1f1 1 135.000 1 1 1 135.000 1 1 1 ATIVICWXS A (.NG) {)\ EfllJRESA ESTMIJAL tl PES(J.HSA 1 1 1 1 1 1 1 1 1 AQtCPEQ.WUA M PMWBA 1 1 000 1 135.000 1 1 1 1~.000 1 1 1 1 1 1 1 1 1 1 l lf"mt'IATJCA 1 1 1 53.DOO I 1 16.200 1 1 1 1 36 .300 04.01 .oi..2BJ1 1f1 1 53.DOO I "" 1 1 16.200 l 1 1 1 36 .000 ATIVIMDCS A CM'iO [)&. EJAIESA ESTA!l.IAL Cl PESWISA 1 1 1 1 ''" 11 1 1 1 1 NJUJ'EC\.WUA M PMA.IBA 1 1 1 1 º" 53.DOO I 1 "'º 1 1 16.200 1 1 1 1 1 1

1 36.CIOO

1 1 1 232 .DOO l 2.000 1 80. 000 1 1 1 1 150.:JOO ''- l" EDIFl('.AC[)[S ~ICAS 04.07.025.1831 1f 1 1 232 .000 1 2 .000 1 80.000 1 1 1 1 150.llOO '~ PIWCTOS A CN!60 !lt. El'FRlSA ESTIOO'l !l PESWISA. 1 1 1 1 1 1 1 1 NJICPfClWlIA M PMAIBA 1 1 000 232.000 1 2.000 1 80.000 1 1 1 1 150.:JOO 1 1 1 1 1 1 1 ll(JM#'(JIT{) [)[ R[Q.RSffi tUWOS 1 1 -46.572 1 5.000 1 41.572 1 1 1 04.07 .217 .2831 1F 1 46.572 1 5.000 1 41.572 1 1 1 AT!Yi!Wl:S A CNIGO a4. Etf'RESA lSTNl.W. [l PESWISA 1 1 1 1 1 1 IQt(JIEClWlIA M PMAIM 1 1 000 -46.5n I 5.000 1 41.572 1 1 1 1 1 1 1 AIPIJNISTRIOC FIIW«l:IRA 1 1 36.9"1 I 36.980 1 All11NISTM:M GERll 1 1 36.9"1 I 36.980 1 04. OB.021.2831 1F 1 36.9"1 I 1 36.980 1 ATIVJ!WlS A CN1GO ()\ (Pflll[SA lSTAllW.. ll PESWISA 1 1 1 1 IQt(JIEClWUA M PMAIIM 1 1 000 36.911l I 36.980 1 1 1 1 1 1 CIEICIA E TECJIJL(K;IA 1 1 1 3.534.612 1 2.943.213 512.399 1 1 79.000 AlJllINISlRILAO GERll 1 1 1 3."5."'81 2. 920.408 250. 000 1 1 75.000 04 .10 .021.2831 1F 1 1 3.2'5."'8 1 2.920.408 250. 000 1 1 75.DOO ATIVIMOCS A CN!60 M Etf'RESA EST.0.W. ll PESIJJISA 1 1 1 1 1 .GlPEClMIA M PMAI~ 1 1 000 1 3.245.408 1 2.920.408 250.000 1 1 75.000 1 1 1 1 1 PESIJJISA APUCAIM 1 1 1 289.204 1 22.1115 '62.399 1 1 4.000 04.10.056.1831 1f 1 1 104.000 1 3.000 101.000 1 PllJ.ITOS A CNl60 !lt. El'flRESA (STNXW.. [( PESWISA 1 1 1 1 1 IQt(Jl[QWUA !». PMAI&\ 1 1 000 1 104.000 1 3.000 101.(1(){1 1 21200 SECRClAAJA 1Y1. AmIQ.l. n.RA. IRRJGACAO [ NIASTECIJil"tflO O.i:CWIS SlffRYlSI~ 21206 ElffESA EST~L [l P(SllJJSA #IGAOPfOJNl.IA OA PARAISA [ll(PA RS 1. 00

-------- ~ Cl TRABALHO R[Q.ltSCE Ol Ta'.».S AS HJHES { TRN6F[RfNC!AS ------ -------------------- -----·-·· ESPECIF:CACAO IESF 1rcwu 1 ' OT A L 1 PESSOlc E 1 J..RlS E EN(. 1 (IJTRAS DlSP 1 '.NV[S:Jrt.'iTOS 1 !NVERSIXS 1 ,tf(JH 1/AC.AO 1 OOTAAS OlSP 1 1 1 1 ENC. SOC IAJS 1 ()\DIVIDA 1 ((RREt.~ES 1 1 FJJWC[IRAS 1 DA DIVIDA 1 DE CAP! 1 A! ----- --------- 1 1 1 1 04.10.055.2831 1' 1 1 lffi.20.: 1 19.!115 1 1 16:.3'19 1 1 1 1 4 .:lOO ATIYICWIS A CAllGO DA EPAIESA ESTALJJA._ ri PCSQ.:tSA 1 1 1 1 1 AIJtCPECUNtlA ()\ PMA.IBA 1 1 000 1 lffi.20t 19.1115 1 1 161.399 1 1 1 1 4 .300 1 1 1 1 PllXl.00 VEGETAL 1 1 1 817 .326 5.395 1 1 325. 942 1 1 1 1 48S.91fl Sot::NTIS E flllr.t.S 1 1 1 817 .J2ti S.395 1 1 325. 942 1 1 1 1 48S."" 04.l·.08J.1831 1' 1 1 817 .326 5.395 1 1 325. 942 1 1 1 1 485.989 ?IWETOS A CARGO M El'ffESA ESTMUA." Cl PESWISA 1 1 1 1 NJt0'1CCUNllA M PMAIM 1 1 000 1 1 1 1 817 .J2f 5.395 1

1

1 325. 94? 1 1 1 1 .,., "" .,.. Pll'.lllJC.aO #llJW. 1 1 1 n.noo 4.000 1 1 63.000 1 1 1 1 10.GOO

10.()00 l"I Q[Sflf\Q.VJJll:NTO ANl""l 1 1 1 T7 .tlOO 4.000 1 1 63.000 1 1 1 1 <J 04.15 .Olll.1831 1' 1 1 77.000 4. 000 1 1 63.000 1 1 1 1 10 .DOO PIWETOS A CNrn DA El'P9$A EST~ !l P[SQJISA 1 1 1 1 .tat(PEQWUA DA PMAISlll 1 1 000 1 77.000 4.000 1 1 63.000 1 1 1 1 10.000 1 1 1 1 ASSISTEPCIA E PRfVJrt:M:JA 1 1 1 853 500 850.000 1 1 3.500 PREVHllCIA 1 1 1 850.000 85ll. 000 1 PREVllIICIA SOCIAL A SEW91JJS 1 1 1 850.000 850.000 1 15.82.492.2&'.31 1s 1 1 850.000 8&0.000 1 ATJVIIWlS A CAAGO [)\ DPJlSA ESTmJAL ({ PCSWISA 1 1 1 1 All9'[(1,WUA ~ PMAIM 1 1 000 1 850.000 850.000 1 1 1 1 1 1 ~ [( FíRl'W:AO 00 PATIDONID 00 SERVIIXR PU8..ICO 1 1 1 3.500 1 1 1 3.500 PREVICIJCIA SOCIAL A S[QMJ)S 1 1 1 3.500 1 1 1 J.500 15.84 .492 .2831 1s 1 1 3.500 1 1 1 3.500 1 ATIVICWIS A CARGO [)\ EJPll[SA ESTAOOAL OC l'[S(IJISA 1 1 1 1 1 1 1 Aa!CPEClWUA ~ PM.AIBA 1 1 000 1 3.500 1 1 1 3.500 1 1 1 1 1 1 1 1 ------------------------------------------------------------------------------------------------------------------------------------------ --------- T OT A L 1 5.785.990 1 J.810.408 1 1 1.214.593 1 1 1 1 760.989 FESf.AL 1 4.932.490 1 2.960.4{18 1 1 l.211.09J 1 1 1 1 760.989 SEGIJUIWlE 1 85.1.500 1 li50.000 1 1 J.500 1 21000 SECRfTAA!A DA GIW. Tl.RA, IRRJGA(AO l ABASTlC!"INTO 21206 Efff[SA ESl/ol)Ã li PESCJ:ISA ,IQl)P(QJMJA OA PARAISA [Jll:PA RS 1. 00 ---- ~ ll TRA&t.iJl;) RHl.llSOS :X TOO\S AS ~C»ITES [ TRMSfER~NCIAS

ES"ECI~:CACAO T O T A ;. 1 :if:~{ 1 .lJROS E UC. 1 !J.JiRAS OCSP 1 IINESTl!'t:NTOS 1 J""'50CS 1 NOHJZACAO 1 ClJiRAS OCSP

·---- .. - ----. - ----- -- -- -

'"'""'"'1 1 1 1 Ell(_ SOCIAIS 1 DA O!VlDA 1 ({RIU li, T[S 1

-- . -- ---

1 rJWCE!RAS 1 DA DIV!~ 1 !)[ (.AP~ TAi.

1 G!W. ll.RA 1 1 1 1.253.382 1 3.22t.7!)9 1 1 2.Sd5_.J!,4 1 LCl33.319 1 tSJ.CIOO AlJU~ISnt.IOD 1 1 1 61!1.Cl::KI 1 t:.t36 1 1 J82 .594 l 186.000 ACPIINJSnttOO GERAL 1 1 1 135.03() 1 1 1 :35.000 1 IM .07 .021.2134 1' 1 1 75.ooo r 1 75.000 1 UORtDS ID'I Abl.I'. E'-ERiIA E TELffCN: 1 1 .,, 1 75.000 1 75. 000 1 IWITER OS EICMIDS W4 O COOJICl OC N.:'»o., Eh(R- 1 1 1 1 1 GIA C TEL[FC»IC llSTIJWUi A REALllACAO OOS SERVICOS 1 1 1 1 1 Of t:l[S!JJISA Al]zy[ClJlll:IA. 1 1 1 1 1 04.07.021.2140 1' 1 1 60.000 1 6(1.000 1 '~ Al.lQIU OE ! "IN'El S 1 1 .,, 1 60.0GO 1 60.000 1 ·~ l~ (_ MANTER OS E"lAR::DS Q)fO DAGNfli.'TO ll ALOOJEL ~ 1 1 1 1 1 lf'IJVEIS ASSEGtRM:D A M«JTE!OD 005 SE:RVJCOS ll6. I 1 1 1 1 E"'1RrSA. 1 1 1 1 1 · ALUGAR l"IWEL ( !'(Jl(L) - 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SJ.000 1 1 36.000 Jlf"CR*.TJCA 04. 07. 024 .2023 1' 1 1 SJ.030 1 ""'"' 1 1

16.200 l 16.200 1 36.000 SERvrros ll PROCISSNEJflO DE OAOOS E INF~TICA 1 1 OO:J 1 53.000 1 000 1 1 16.21)0 1 36.000 ~JONAR REClJISOS CDRIT1'I<M. WAJ. OE 1 APOIAR EFICAZ"l:NTE () 1MWJ() DE MW.ISE. PROCES- 1 S#INID, AID'PNfWDTD E AVM..JJOD DAS talS 1 NECESSMIAS A Vl16ILU~ l».S ATIVIDADES-FIM DA 1 EJffCSA. 1 · A!Q.JIRIR E 1161.tt..Ht SDMllR ti NQJI\U 1 (lJNJLW}[) - 01 1 · A!Q.JIRIR IMPRESstRAS (tl(UWl) · 06 1 · ACQJIRIR MICROCCJAITAllRS UJNIIWIJ - 15 1 · PWITER O SIS'ff* UlfIIWIJ · 01 1 · A[QJIRIR OJAJrlENEllS PIRIFERICOS (tlflOME) · 30 1 1 (OIFICMDES Pl8LICAS 1 1 1 232.000 1 2.000 1 1 80.000 1 150.000 04.07 .025.1472 1F 1 1 232.000 l 2.000 1 1 80.000 1 150.000 IN'RA·ESTRUTl..RA FISICA O\ MA\ 1 1 1 I DOO I 232.000 1 2.000 1 1 00.000 1 150.0QO OOTM A EftlRESA 11: lM UFM.--ESTillTW FISICA 1 1 1 1 1 1 1 21000 SfCRETNUA ll'. .tat!CU. TlMA. IRRIGM:AO E ABASTECIPINTO 21206 ,.... E"f'RlSA [ST.QW. OE D(SllJlSA ~OJNUA [IA PAAAIBA

RS :.OO

RC!l.RSOS O[ TOO\S AS ft)ITIS E TIW6~ERlltCiAS - (l ""8ALKJ

[SD[(J~ICACAO IESFl~!JITCI 1 OT AL P{SSO<l E .UOS [ ENC. 1 llJTRAS IJ[SP. INVfSTJfl(NTQS INY!RSOCS #IJH!ZJO{l CIJTRAS [l[SP.

1 1 1 EHC. SOCIAIS [)I. OIVJDA 1 ((RR[tjf[S FJJll,tJCEJAAS DA OJV:~ [)( CAP:TAL

1 A.'XQWJA Ul'Al. Cl PA)ll(R(!QW:t ID'()!COCS OC n.r«::O 1 NALICW>C TINX> EM VISTA A lff:CTSSI:wJE: DC m.OCNI A 1 EJff!SA [" COOillIS li ACXJIJNHR O AYNCO T{(l()- 1 UJilCO EJiil NPLO DESEIMILVl'llCTU. 1 * W6TRJIR CASAS PIRA m..()l(IS (IJ?4J!W() · D6 1 * CCWST\.RIR SILAS PIRA PESOJlSAOCllES UINICWll · 05 1 · CCJISTRJJR CASAS OE VE(lTACAD (UNIIWl:l - 02 1 * RECt.F'ERNI ~ISaJS E a.AIS CUN!!Wll · 03 1 * RUl.PERNI. CISTIRNAS CllHIM[I[) · 05 1 * ADN'TM LABCRATtll.IO [l fl"PR(IU,tO E nsrrs 1 U.JHOAOfJ - 01 1 * RECt.PERNI SIBLJOTECA ClllitlQJ · 01 1 * REQ..PERM CASAS E CIEPEUJCIAS PNlA TCOIICOS 1 (~J[:Wl[) - 06 1 ·~ * CCJISTRJ!sf L~TCJUO (lJCIOO:J · 01 '" ~-- * R[ClFERNI. BMRAGEMS [ JUm UllIC:WlJ · 03 * NPL!M GALPOCS Cl.IUDlllCl · 03 1 1 1 * PfR*'l.RAR POCOS CUNIOU> · 03 1 * COOSlllJIR CCtHRO OE BIDTEOO..ClilA NH!W.. 1 (Utill!WIEl - 01 1 1 TREIIWINID OC RECl.RSOS ..,._ 190.000 38.606 1 151.394 1 04. 07 .217 .2030 190.000 38.606 1 151.394 CAPK.JTK.XJ 11: REaRSOS ti.-& 000 46.Sn S.000 41.512 PIUOVER li FCRPM . _ A (l.W.lFIClal li 1113 143.428 33.606 109.822 PESSOAL EH TOOJS OS II1EJS m: ~ E SERYICOS, DE IUO CU SE CBTIJM flUll llSUIPEllCI MS ATIVIDN>ES DESENWLVIDAS PELA 9'llESA.. POSSIBILITAR m5 BfllUilllllS 0 RDCMl:NTD OC SEUS CCJHCIJll:NTI:&. MSILIMIS E ATITl.IES <li PROP!KIOJI: O DESEMPEJtCJ MIS EFICIElfTE li !llAS ATI VI IWl:S. * URSOS A REALIZM (QRSO) - 24 * PESSOAL A TREINNI: [PESSCrJ - 323

ACMINISlTOCNJ FINNfi IRA 36.981 36.980 A!IUNISTIOCKI GBW. 36.981 36.980 .·~ ~ . i5 ~ ~

; ~~ .--------------------------------------- :~ - §"

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ilHHHHí ~~~~~

51 ~ ~ ~ 8 ,.; ..,.; ..,.; o..,.; ~ ~ ~ ~ ... <'> "° N N

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~- _______________ !!! _______________ ! ____ _

!! 1l!H! :;! :;! :;! :;! """" ...- ""

ili ili ili ili§ § !! § § ~"l~><i~ ss~s

3'.~3;~ 88888 ~~~~ i;i i;i i;i i2 g

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.. . . . .. . 21000 SECRETMIA ()\ OlOl llllA. IRRIG'lAO E MASTIC!Pt:NTO 21206 OF'RESA EST.DW_ li PESWISA #GKIPE:QJMIA C1'. PMAIBA

EJil:PA RS l. 00

~ li TRNW.I() R[Q.RSOS Ol T~ AS F(JjTES E TRMSFERENCIAS

ESPEClf!(ACAO IEYl'C1iTEI ·oiAL O{SS<llc 1 J..KlS l lt..C. 1 ClJTAA.'i DCSP. l liVES T1PI ~T(lS !JriVCRSOES .lf'UIHZACJD 11.JlRA.S OCSP.

1 1 1 Eh'C. SOCIAIS Li' QJVIOA 1 CCIUtE~TES FINNCEIRAS OA DIVI()\ [)( CAP!TAL

1 OC CNlNE ( LEITE. 1 · PKllliZIR "'1R1ZES C RCORO!J.Jltl!ES r.APRJNC6 1 ( CAll:CA l · 250 1 · PKICIJZIR M.TRIZES [ REPRIDJ'TCJUS tw!JCS 1 ({All:(A) - 60 1 · PRXl.!llR l"AlRIZES [ REPllJll!TCRCS ll)YJl(JS 1 ({All:(A) - 120 1 · Pf!EPNWI REEWI() PMA EIPOSICtlS li AHIMIS 1 · ACQJIRIR PIDICNIN'TII 1 · AWJlRIR rocnnAAOOS E SAIS "l!IRAIS 1 · RENCNllR O PLMiEL EI REPRCDJTCRCS aJ1 O f lM li 1 EVITAR A CDNSNGJI·ltWIC llJNlCWl:l · 10 1 lC\ · PROWZIR SEPl:M COJliUOO E UllHOES 1 '""' 1 1 A5SIS't:ICIA E Pf!l:VilllCIA 1 853.500 850.000 J.500 PftlVl!IIClA 1 850.0(1(1 850.000 PREVIIIICIA SOCIAi.. A SEQMX>S 1 1 850.(100 ffiG.OOG 15. 82. 492. 2135 1s 1 850.000 E50.000 EJOftIIS CD1 A PREVIOEIJA SOClAI.. 1 1 000 1 850.Cl:J(l 8511.000 1 ASSCGLRM A PO..lflf.A li SEGl.Jl:l[l.fll[ SOClAI.. DCFJNI· 1 1 1 1 DA NA LEGISLACAO VlGEllt. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PlmW1A li f(JW{.AO 00 P~O ID SERYllD. PUll.ICO 1 1 1 3.500 3.500 1 PREVJlllCIA SOCIAL A st- 1 1 1 3.500 3.500 1 15.64.492.2142 1s 1 1 3.500 1 3.500 1 fl'.JlflW.M} 00 PATRil()NIO. SIRYIID. Pl.B.ICD 1 1 000 1 3.500 1 3.500 1 ASSEQ.RNI: fJCJ SERYllll JUl.lCO A COCSTtTUIOO II 1 1 1 1 1 PATRil()NIO INOJVHl.lll JllllRESSI\U. tEOlMTE 0 RCCO- 1 1 1 1 1 LHIPINTO cnru.sauo 1( mnRIBUlaIS E KJ ESTAOO 1 1 1 1 1 RECl.RSOS .ADICIONA.IS PIRA INYESTIJll:NTDS. 1 1 1 1 1 1 1 1 1 1

TOTAL B.106.882 1 4.074.709 1 2.548.lfi4 1 1.033.319 450.IJOO

FISCAL 7 .25J.JB2 1 3.224.709 1 2.545.354 1 1.IJ33.319 450.000 SIG.OllWJE 853.500 1 115'1.000 1 3.501J 1

R$1,00 21-200 SECRETARIA C1A AGRlaA. TURA, IRRIGACAO EABASTECM;Nl"O - 8'/TlCIADES SUPERVISIONACIAS 21-209 INSTITUTO DE TERRAS E Fl.ANEJAl\féNTO AGRICOLA DO ESTADO CIA PARAIBA

CÓIJGO ESPECIACAÇÃO DESDOBRAMENTO FONTE CAT. ECON.

1CXXl.OO.OO RECEITAS CORRENTES 3.554.451 1700.00.00 TRANSFERENCIAS CORRENTES 3.354.451 1710.00.00 TRANSFERB'CIAS INTRAGOVERNAr..e/TAIS 3.354.451 1712.00.00 TRANSFERENCIAS DO ESTADO 3.354.451 1712.01.00 ORDINÁRIOS 3.309.731 1712.02.00 COMIENIOSITESOIJID 44.720 1900.00.00 OUTRAS RECEITAS CORRENTES 200.000 1990.00.00 RECEITAS DIVERSAS 200.000 1990.99.00 OUTRAS RECEITAS 200.000 2000.00.00 RECEITAS DE CAPITAL 650.700 2400.00.00 TRANSFERENCIAS DE CAPITAL 650.700 2410.00.00 TRANSFERENCIAS INTRAGOVERNAr..e/TAIS 650.700 2412.00.00 TRANSFERENCIAS DO ESTADO 650.700 2412.01.00 ORDINÁRIOS 590.700 2412.02.00 COMllNOSITESOIJID 60.000

TOTAL: 4.205.151

-J r 'J, ~ 21200 SECRITARIA [}t. ,fQl.ICU.TlRA. IRRIGK.AO E .t&ISTCC!~NTO ElriTJlWJ:S SUPERYISJl)W)\S 21209 ]tf)TlT\JTO (l{ TEMAS E PLAJlJNEliTO IGUCOLA 00 EST.tJl) [)t. PMAIBA RS l. 00 .... --------· ~ II TIWIA:..t() R(QRSOS OE TOIJA.S AS F()flIS [ 11WónRn1C!AS

ESP[(JFJ(ACAO JESflf(JITII TOTAL P{SSOOI, [ J.JR0S E E'K. 1 llJTRAS ()[SP. lNYES~UINTOS !NVtRSOCS N«:RTIZJlNJ UJTRAS (l(SP

1 1 1 ["I(_ SOCIAIS [)\ DIVJ[)f. l CCJl:RE~~Es F;tWCf!RAS DA DlVIDI' OE CAPITA;.

1 .GlCll ltRA 1 1 1 3.98:.Sl)Z I :.949.227 j_ 36.575 ~5.'J _7:!0

PllXISSO JJOJC!NUO 1 1 1 774.535 1 774.535 KXJ ..WICJNUA 1 1 1 774 .S.35 1 774.535 04.04.013.2841 1f1 1 774.535 1 174. 535

ATIYIIWIS A c..w;o 00 H6TllUTO DE TERRAS E 1 1 1 1 Pl..Nl:JNt:NTO MiRICCllA 00 ESTAOO OA PARAIBA 1 1 DOO I 774.535 1 n4.SJ5

1 1 1 A{MJN !SlRl(.t() 1 1 1 1.864.378 1 l. 612. 923 2i6.455 35.300 A!MllCS'TIVUll GERAL 1 1 1 1.864 .378 1 l. 612. 923 2:.6.455 35.300 04.07.021.2841 1f 1 1 1.864 .378 1 1.612. 923 216.455 35.000 AT!Vll:WIS A CMGO 00 ISTITUTO [)( THIRA.S [ 1 1 1 1 1 ,._ PLAAEJNt:NTO HJRICOLA ·tsTAOO OA P.W.JBA 1 1 000 1 !.864.378 1 1. 6~2. 923 216.455 35.000 ~~ 1 1 1 1 'J Aí111tf!S~l{I FllWCEJRA:. 1 1 1 126.4é9 1 ~26.469

AD'tlNISlRIUO G[R.ll 1 1 1 126.%'t 1 126.469 1 04.08.021.2841 1f 1 1 126.469 1 126.469 ATIVHWJES A CMGO 00 IllSTllUTO DE TERRAS E 1 1 1 1 PLMlJNf)ITQ H>RJCDLA 00 ESTAOO DA PMA!BA 1 1 000 1 l26.46':i 126-469

1 Pi...ANEJAPEl{fQ GOYERNMHITAL 1 1 1 346. 72~ m. 9oi: 1 36.020 10.800 PLAh(JNENTO E IJl.C.Alf:tlTAUO 1 1 1 346.724 36.020 10.800

"'."" 1 04.09.()4().2841 1f 1 1 346.724 36.020 10.800 ATJYIIWl:S A CMGO 00 llfiTilUlO tt TElltAS E "'·"" 1 1 1 1 1 Pl.N(JAltJfrO .tal:ICOLA 00 ESTACO DA PMAJBA 1 I DOO 1 J2'J .304 294.404 1 24.100 10.800 1 l""I 17.420 5.500 1 11.920 1 1 1 {RàlHIZKJlJ ~IA 1 1 1 874.396 36.<00 1 233.1196 604.900 Hf'CJ!P"Tir.A 1 1 1 52 .200 1 26.4DO 25.800 IM.13 .IJ24 .2841 1f 1 1 52.200 1 26.4DO 25.800 ATIVIIWl:S A CARGO 00 INSTinJTO OE TERRAS E 1 1 Pl.NlJNlllTO A6RHDL.A 00 ESTACO IM. PARAISA 1 1 DOO 1 52 .200 1 26.4DO 25.800 REF~~IA 1 1 1 822.196 36.<00 1 206.696 579.100 IM.13 .066 .1841 1f 1 1 654.475 29.71l0 1 171.'Z/5 45.1.500 PRlJCTOS A CARGO 00 INSTITUlO DE TtlltAS E Pl..N(JN(NTO 1 1 .tQUto..A 00 ESTHX> D' P#WBA 1 , ... , 1 1 000 1 627 .175 'Z/.300 22.200 1 7.500 1

151.475 19.11111 1

45.1.500

1 1 1 1 1 21200 S[CRflNl:IA [)\ ~!CltTW. IR!UGACAO E ABA.STEC!fl(NTO ENTJOA[)[S Sl.JPl:RV!SJOIW\1'5 21209 INS~ITlJm [)[ T[~ ( PLAN:.wt:WTO IGl:ICOLA 00 ESlAOO [)\ P.tAAIBA RS 1.00

PIOJl#Y. ll TIWIAU(l R[Q..RSOS lX ~ AS HJ<TES [ TRNõFfR[NCIAS

ES"fCJ·:CACAO ICSflFCJflII TO TA l P[SSQl.I. [ .lAJS E ElrlC. 1 (IJTRAS !)[SP. lNVESTllt:NTOS JWCRSQ[S #OTIZKNJ llilRAS OCSP.

1 1 1 fNC. SOCIAIS [)\ DIVIDA 1 C(RR[HTES 'llllAACElRAS DA O!Yi[)\ li CAP!IAI.

04.13.066.2841 1' 167 .721 1 6. 700 1 1 35.421 1 ~25.600

ATIY!!WlS A CARGO 00 JNSTlllJm DE TEJR.IS E 1 1 1 1 1 PL.Nl:.WENTO G!CDtA 00 ESTAOO [)\ PIMIBA 1 1 000 107. 721 1 6. 700 1 1 JS.421 l 65.600

1 1 058 60.JJOJJ 1 1 1 1 60 .000 1 1 1 1 1 A.SSISTIM'.:IA E PREV!llJClA 1 18.649 1 1 1 18.6'19 1 ~ [)[ FCRJWAO 00 PATRll(INIO IXl SERVllDI: PU6L ICO 1 18.649 1 1 1 18.649 l PREVHl:tCIA SOCIAL A SUl.RAOOS 1 18.649 1 1 1 18.649 1 15.84.492.2841 1s 18.649 1 1 1 18.649 1 ATIVI!WlS A CARiO 00 JNSTJ'TUTO li: TEIRAS f 1 1 1 1 1 Pl..All:JNl:N'TO ,tGRJCOLA 00 ESTAOO M P.tMIBA 1 1 000 18.649 1 1 1 18.649 l 1 1 1 1 1 Cl' ---------------- -------------- - -------

~ OTAl t. .005.151 1 1.949.227 1 1 l.405.224 1 65D .700

FJSCAl J.986.502 1 1-949.227 1 1 1.386.575 1 650.700 SEGl.Jt!IWIE 18.649 1 1 1 18.649 1 21000 SECRCTMIA cy., o\Gl.l(U_ TlM. IRRIGK.AO E 118ASTEC1'9:NTO l:Ztl'i J~TJTI.:r:J !)( TflfU,,S [ PLNl.J#lNTO .G:lro...A 00 [STAOO [)\ P,tRA.!B,A H l.00

~ [l TIWW..I() Rra..RSOS DE 7QMS "5 F(JjTES E TRNtS·ERENCl.\5

Es::rc:r:CACAO ICSFIF()IITI To TA l P[SS(}t.;_ { J.R>S l EM:. 1 CJJTRAS OESP. IWI:ST1'9:N'"TOS JllV[RS()[S ,lflJITilJCNJ ClJTVS [)[SP.

1 1 1 EliC. SOCIAIS [)\ OlV!OA 1 CCllftlJiTES F:NMCEJRAS OA DIV!M OC CAPITAL

1 G:Cll T\..RA 1 1 1 4.186.51'.12 1 :.984.997 1 1.480.810 320.100 ~ro.:m

PR:CISSO .J.J'.)l(lMIO 1 1 1 774.535 1 1 774.535

KJlJ JJO!CJNl.lA 1 1 1 774.535 1 774.535 04.()4.013.2007 1f 1 1 774.535 l 774.535

EXEOJCH) Cl SENTI~ .ll>ICIMl.JA.S 1 1 000 1 774.535 1 774.535

Cl.J'FRIR AS tBUGAIDS ESPECIFICAMS EM SlNTIIUS 1 1 1 1 JW!Cl.tl!TAS JllGAl}IS CDfTRA O IN1'ERPA. 1 1 1 1 · PRl:CATCRHJS A ;>NA\JlllXESSOl - 21 1 1 1 1 A!J'4 !N l STRM:KI 1 1 1 l.906.873 1 i.623.963 1 1 247.910 1 35.000 A!.J'llNISTIOCKI GCRAi 1 1 1 1.906.873 1 1.623.963 1 1 247.910 1 35.000 ""- ,-:_y-... !>4.07.021.2032 1f 1 1 1.7ffi.073 1 :.623.963 1 1 126.110 1 35.000 N A{J11NJSTRIOO E ~TE~ JNT[RPA 1 1 ~ 1 1

1 1 000 1 l.753.578 l 1.612. 923 l 1 105.655 1 35.000 ASSEGl.RM MJ CRGA0 l9JAI. OE TEmAS O APOIO LO- 1 1 070 1 31.495 1 11.()40 1 1 20.455 1 GISTJCO NECESSARIO P,..R[Al_ DESEtMllVl"i:NID DE 1 1 1 1 1 SUAS f-1JNCOE:S TEClt:CA-~STRATIVAS. 1. 1 1 1 1 1 1 1 1 1 !>4.Cl7 .021.2133 1f 1 1 59.900 1 59.900 ! REPMOS E (()6[RVIOO tl IEICU.QS 1 1 000 1 48.900 1 48.900 1 ASSEGLRM CCJiOICDES DE lfiCl llJS VEIQ.l.OS A.TRAVES 1 1 070 1 11.000 1 11.000 1 !XE SERVIIDS IX ~ TWIICA E R!PofRCE EM ] 1 1 1 '""'. · VEIOJLOS A CDNSERYM (Y[JQLD) - 15 1· 1 1 1

1 1

1 1 1 1 1 04.07.021.2134 1f 1 61.900 1 61.900 1 EJCIRGJS (l)tl PG.JA. ENERGIA E TEUFOll 1 1 000 61.900 1 61.900 1 JWITER (!) EICMOOS COt O <DMSUll CI Mllfi. Elf:lriIA 1 1 1 1 E TELEF(Jf[ ClSTIN.6ro5 A REN.JZACAO OCIS SERVIC!!i "'1 1 1 1 N:JIJ FU!()INl:IA. 1 1 1 1 AIJ1INIST"RIOO FINAMCE IRA 1 1 138.469 1 138.'69 1 AIJ'IINISlRACKI GERAI.. 1 1 138.469 1 138.-469 1 04.06.021.2141 1f 1 138.469 1 138.-469 1 EICMOOS Cl" EXERCICIOS ANTERICRES 1 1 000 126.469 1 126.-469 1 EFEl\WI: O PK.#'lNTO OE ClSPCSAS DE EXIRCICUli EN- 1 1 070 12.000 1 12.000 1 21000 SHJlTAAJA ~ NJ!;lCU. T\.RA. IRRJGACAO l .WSITCIPf:NTO 21209 JJISTIT\.iTO DE TERRA) [ Pl»(JNfrffO AGR!CDLA 00 CSTAOO [». PMA.16' RS l. 00

~ Cl TRA&U() RHUISOS OE TOOA.S AS fCJjTES [ TRANSflRE)jCJAS

ES::>ECIFICACAO IESflHJHfl TOTAL P(SSQA[ [ .l.Jl(}S E Ell.C. 1 QJTRAS OlSP. llMS~!J'f:IH(IS JllV[RSOCS #1'.RTI lKJll CIJTRAS DESP.

1 1 1 lt«:. SIXIAIS [M. OIV!OA 1 CCRRfNTES FJ f!WCrIPAS DA OIVJ:)\ (1 CAPITAL

1 · !~LAH7NI OKL"ITOS CJWJ..JfTOl · It 1 1 G4.13-066.1II' F 1 600.522 1 31 .225 1 146. 797 Z0.500 400.000 REDJSTIUllJICNJ [ REaJLNUZIUIO FlJJ(IJARJA 5C7.&0 1 15.500 1 lll.847 400 .000 REOOZIR AS TI!rfaS SOCIAIS ClCDmNTES !)[ LITI· GIOS DE POSSE E IDUNIO ~ ll""°. LEGl1IJIWOJ SUA 1 000 1 1156 1 070 17 .300 1 25.375 1

7 .500 1 19.lllO

17 .ISO

"'""" 6.225 1 OOJPACNJ E "f:JMJTINOO D ACESSO NJ CREDITO RIJW 1 1 1 ([J() r~ OE qx,tR o t(Kl't A T[RAA [ ELJ!"IJW o 1 1 1 FLUXO MIGAATIJUO. 1 1 1 · r:ru.os A awc:CIJ[R. -<TITU.OJ - 7 .500 1 1 1 · ACQJIRIR l"lM'lS (9) - 2 .435 1 1 1 1 · DEIVIRCACAO Cl T[Rfa (HA) · 7 .904 1 1 1 1 "-.. ·ASSENTAR FN'lll~AS -ILIA) · 1.016 1 1 1 1 ·..:· · RCALIZAR L[VANTff9 CMT~J(Xl E SOC!O·ECO- 1 1 1 1 1 ·J '°'ICO li: TERRAS <(a1 · 7. 904 1 1 1 · lDENTIF!C.lfl/!J[~Cll lI~ (HAl - 1.803 1 1 1 · R[(il..llARIZM TJTU..CIS li( TEll!A (?QSS() · 180 1 1 1 1 1 1 1 1 1 Cl4.13.066.1:16 1F1 1 34.700 3. 700 1 20.000 11.000 CADA.STRO TECNICO-IDW... 1 000 1 34.700 3. 700 1 211.000 ll .000 ESTABELECER l.11 CAmSTIO FIJl)URIO CCl'4 OPERACI~· 1 1 1 Lili(/() SELETIVA [J"I IMlJS Cl l:WIJS A PMTIR ()\ 1 1 lCINT!FlCl{.f{) DAS ~ E K.NJ li REGllMWOO 1 1 FLNDINl.lA. 1 1 · El.All'.MR CAMSTRO (~TRO) · 01 1 1 1 1 04.13.066.2212 1 2FJ .851 23.2UO 1 69.1151 195.600 GERENCl.WNTO E" FROJETm DE ASSENT#ENTO 000 1 107 .721 6.700 1 lS.421 6'.600 GERENCINI. PROJETOS DE ~NT#OTO. DESCI A 1156 1 60.000 1 60.000 SELEOO OE FNHLIA.S ATE O PL.MEJKNT0 ~ ACOCS 070 1 120.ll'.l 16.500 1 JJ.630 70.000 SOCIAIS E ECUOUCAS. CC1G RAM Cl JNTEGRA·LAS MJ 1 1 PROCESSO PWIJTIVO. 1 1 · CCWSTJilJIR USAS P.MA ~SUflAOC6 CIJll[W)() · 50 1 1 · PIOJETOS A ASSISTIR (PROJETO) .· 25 1 1 · FN"IIUAS A ll:Jl:FICIM {F#ULW .. 923 1 1 ZlOOO SECRETARIA ~ Am!CU. n.PA. IRRIGAC'AO E .W.STECl!INTO 21209 :16r:t:·o D{ T[iltAS [ PlN(J»lNl'O IG!Cll.A 00 ESTAOO {YIP~l~ Rl l. 00 --·····- ··-· ····-·· ~ [( TRAflAi.K) RCQ..RSOS OE ~OOilS l'5 f~TCS E TRN6FERENCll'5 ------··-·- --· ----- ---------- -··--·· -------·····--··--·- -····----·····--- --- ---···-·-···--·----·-··-···------·---·- ES;:[C!F:CACAO IESFlrcr.u1 · 0 TA" 1 PCSSCW. E 1 .lRJS [ E~ . 1 ()J TRA'i DESP 1 IWCST!JllNTQ) 1 IWERSOCS 1 NOl.T JIJ{J{J 1 O.HAAS DESP. 1 1 1 1 CNC. S:X: IAJS 1 li< OIV!lA 1 CCRRr~HS 1 1 ~rrwcEIRAS 1 DA o:v:~ 1 OE CAPITAL

CfRRA.'JJS OH'R!~ CDRU":SSOS RfCl)ffC!OOS. 1 1 1 1 1 · P,ffl([~N('ITO '.l ocencr; A PIQI<. {~""RATO> - 04 1 1 1 1 1 PL.Nl:JNl:NTO OOVl:RlrlN(ll'.TAL 1 1 1 346.72' l 299.904 l 1 36.021) l 10.800 PLNCJNlNTO f CRCNt:líTACIO 1 1 1 346.72t 1 199."'4 1 1 36.D.20 1 10.800 04. 09.040 .2172 1r 1 1 J.46.72' 1 299.904 1 1 36.020 1 10.800 S!ST[lt'I OE PLAHUNtE"lO GJCO..A 1 1 000 1 J?l.3~ 1 294.404 1 1 2t.100 r 10.800

F!RltiLAR OJN;'(}STICll, P\.ANOS. ~ [ i'.MJE- 1 1 05B 1 17 .tio 1 5.500 1 1 ; l. 920

""' """'-· 1 1 HlS PM.A O SETlll KiRICIU. BEM 1 1 1 Cl)fllt0..111 f AVAL:NI: A ~AO i:lSSfS P!.Nai EM 1 1 1 1 "'- 'Õ' VISTA 00 l'llHCJl DES~SflCJl. 1 1 1 1 ..!.-~ * REALIZAR ESlUOOSIP\. POS CPESllJISAl · 08 1 1 1 1 * ACTH>ANKbJ'l:N!O I A ;~TEGRM 1 1 1 1 IPRClJfTO) - Jt 1 1 1 CRJAHIIK.IO AGtllfl.IA 1 1 : .019.901 1 61.125 283.876 1 274.900 1 400.000 1 JliFCRltfl.Tl(A 1 1 52 .20:1 1 26.400 1 25.800 04.13.024.2023 1' 1 52 .2:10 1 26.400 1 25.800 SERViCOS Dr ;lRIJCESSA'l:NTD. MOOS E l'-HRMATICA 1 1 000 52 .2QO 26.400 1 25.800 OCSENVOLVER l11 SISTEM CCJfl\ITN::lONAL WA.1. OE 1 1 1 ATlN!l(R EFICAM~TE AS mAS Cl K.JIJ FUMJIMIA. 1 1 1 * IWITER rot'f'UT.AJXRES MJ:IWJE) · 15 1 1 1 * IWITER lHPRESSCRAS CUlllWI) · 10 1 1 1 * RECIJ>ERNI. CCMPUTAOIHS RJlllJ(W() · 02 1 1 1 * AOO.JlRlR SOfllERE (11100:) - 06 1 1 1 * MQ.IJRJR CCIPf'UTNXJIES (IJl](W)[) · 08 1 1 1 * MQ.llRlR lf1PRCSS(RAS (IMil:WIJ · 08 1 1 1 * ELAlOM S!STDYS (llJIWJE} - 03 1 1 1 1

1 1 1 1 REFCR* AGRMIA 1 1 1 967 .701 61.125 257 .476 1 249.100 1 400.000 04.13 .066 .1017 1FJ 1 '4.628 3.000 19.628 1 'l:l..000 PL.WJNEh'TO ~ AGUCl..t.11..RA F#tllIM 1 1 000 1 44.628 3.000 19.628 1 22.000 HRTALEUR A IGRIQA.Tl.M FMILINI: ~ Mf.A5 Cl f 1 1 1 ASSEMTAK:NTQ). ATP.AVES CM Uf>LANTAUC li PROJETOS 1 1 1 1 YO. TAOOS PAPA O SCTCJt aJC FtR* OE (;IRANTJR lfl' 1 1 1 1 11Lt0UA f(l NlYEl ECDtOIJffi 00S ASSENTAlllS. 1 1 1 1 1 * El.AllRAR PROJETffi (PROJETO) .. 20 1 1 1 1 1 ~~~~~ "'1: ~ ~?:? ~ ~ ~ ~ :8 :9 ~ -: o ~ ~

o < <

i " 1

R$1,00 21-200 SECRETARIA DA AGRIOJL TURA, IRRIGACAO EABASTECM:NTO - ENllDADES S~ISKJNADAS 21-210 EM'RESA PARAIBANA OE ABASTCCl'-ENTO E SERl/ICOS AGRlcoLAS

CÓCIGO ESPB:IACAÇÃO DESOOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES 9.291.296 1000.00.00 RECEITA OE SERl/ICOS 394.789 1000.01.00 SERVICOS CO~IS 394.789 1000.01.03 SERVICOS OE CO~L.OE PROD. AGROPECUARJOS 394.789 1700.00.00 TRANSFERENCIAS CORRENTES 8.896.507. 1710.00.00 TRANSFERENCIAS MRAGOVERNAIJENTAIS 8.896.507 1712.00.00 TRANSFER8'lCIAS 00 ESTAOO 8.896.507 1712.01.00 ORDINÁRIOS 8.896.507 2000.00.00 RECEITAS OE CAATAL 2.940.775 2400.00.00 TRANSFERENCIAS OE CAATAL 2.940.775 2410.00.00 TRANSFERB'olCIAS MRAGOVERNAIJENTAIS 2.782.699 2412.00.00 TRANSFER8'lCIAS 00 ESTAOO 2.782.699 2412.01.00 ORDINARIOS 2.782.699 2420.00.00 TRANSFER8'lCIAS MERGOVERNAIJENTAIS 158.076 2421.00.00 TRANSFERENCIAS DA UNIAO 158.076 2421.09.00 OUTRAS TRANSFERENCIAS DA lNAO 158.076

TOTAL: 12.232.071 21200 SCCRrTARIA ~ AGR:Cllll.RA. IRRIGH:AO [ ~~lClf'INTO CNTI~':lS Sl..~fRVIS:OM!)l.S 21210 fJJ'J!CSA PMA!!WW'< [)[ W.,Si[(Jl't:H'"O l SERVICOS ~!CQAS

.,,,.,. RS 1. 00

PROOtw.:I ~ REa..RSOS [)[ TOO\S AS FCJ.TES E <RANSHRENCIAS

tS:i[(!f:CACAO IESflf"CIHEI ~ D ~ A ._ 1 ptSS()\i._ E 1 J.RJS [ EJIC. 1 IJJTRAS DESP. 1 !NYESTJ"lNTOS 1 IWERSCIS #OI.TI lACAO Q.HRAS [)[$P.

1 1 1 1 ENC SOCIAIS 1 ~DIVIDA 1 CCllRENTES 1 1 FI tWCnRAS DA DIVIDt. [)[ CAPITAL

..... 1 1 1 Aal.ICU. TW. '.3.66' 26J 1 3.5.16.691 1 1 4.547.4M 1 2. 781)_ OS3 Pfl!XISSO .l:J'.Cl.tRIO : 72i .~00 1 1 1 l. 721.100 1 'iA'J XJ:C'..tRIA :.721.100 l 1 1 ~.721.H>O 1

04.04 :113 28d2 1f 1 : 721-100 l 1 1 l.721.100 1

ATJY;!W{S A CNGJ DI' UFRESA PMAIMM [)[ 1 1 1 1 1 1 ws·EClll:NTO E SERYICOS GlCOtAS 1 1 000 1. 721.100 1 1 1 1. 721.100 1

1 1 1 1 1 1 ~l'CS11UOC 1 1 .: .058. 717 1 J.498. 700 1 1 409.199 150.818 At1\!N:STR1QO GERAI. 1 1 3.939.675 1 3.493.llll l 1 342. 986 102 .808 04.07.:J21.:Sd2 f 1 60.000 1 1 60.000 :im.JETOS A CARGO DI' E. . . SA PIRAIIWM. OE 1 1 1 AM.S7"EC!"ENTO E SERY!COS G:!WLAS 1 000 60.000 1 1 60.000 1 1 1 04 1)7_:J2:.2&:2 f 1 .!.879.675 1 3.493.1181 1 1 342. 9116 42 .806 "'- 3"", ATJY:[)US A CN<fJJ DI' PFRESA PIRAIBA* [)[ 1 1 1 '-' ABASTECill:NTO [ SERViCXi GICDLAS 1 000 1 3.879.675 1 J.493.1181 1 1 342. 9116 42 .808 1 1 1 1 JIF(Rl'AT: CA 1 1 77 _593 1 1 1 29.583 48.010 04.07.1)2G.2&i2 f 1 1 77.593 1 1 1 29.583 48.010 A1JY:OAOCS A CMGO [}ti 9FRCSA PNWBAAA OE 1 1 1 1 ABl\STE(lf'IJITO E SERYICU!i &JCDLAS 1 000 1 17 .S93 1 1 1 29.583 48.010 1 1 1 1 1 1 EOT FIr.ACDES PlBL l CAS 1 1 20.504 1 1.358 1 19.1-46 1 04. 07 .025.2842 F 1 1 20.504 1 1.358 1 19.146 1 ATIVIOOIS A CARGO M OPllEs.\ PMAIBM\ OE 1 1 1 1 1 ABA.STECil'EllO E SERYICllS NiRICXl.AS 1 000 1 20.504 1 1.358 1 19.146 1 1 1 1 1 1 TREJIWl:NID OE RECLRSQS KMll5 1 1 20.945 1 3.461 1 17 .484 1 1)4.07.217.2842 F J 1 20.945 1 3.~1 1 17 .484 1 ATIVICWIS A CMGO ~ EtflllESA PMAISW. OE 1 1 1 1 1 AMSTECIIOTO E SERYIC:OS GICOLAS 1 000 1 20.9451 3.461 1 17 .484 1 1 1 1 1 1 A!J'l!NISTIVOO FINANCEIRA 1 1 2.024.425 1 1 l.945.621 1 78.804 ACMINISTIW:MJ GERAL 1 1 2.024.425 1 1 1.945.621 1 78.804 04. 06.021.2842 F 1 1 2.024.425 1 1 1.945.621 1 78.804 ATlYIOOlS A CN!GO M EPFRESA PMAISW. OE 1 1 1 1 1 ABA.STECill:NlO E SERVICOS IGRJCDLAS 1 000 1 2.024.425 l 1 1 1.945.621 1 78.804 1 1 1 1 1 1 21200 S[Cl![TNl.IA DA AGtlCl.4..1\.RA. IRRIGAUD l ASASTIC!lt:lílO ENTI[WIS 9..IPCRV!SIQM~ 21210 E"l'RCSA PM.A!!WiA {){ NIAST[(JfllNTO [ SíRY!COS IGl;l(Cl.AS

RS LOO

PJOJt,W ~ TRAIWJ;(}

""'"" REQ..RSOS DE TOO\S AS F!lítS E TIW6frREliCIAS --···---.-

ESP[(Jr:cACAO jlSFIFCJiHEI TO T A L 1 PESSM.:.. t 1 J.JR0S E ENC. 1 IJJTRAS OESP. 1 ;PM:STlfllNTOS 1 INVERSCICS 1 #OTJZJ(){J 1 (JJlRAS {)[SP.

1 1 1 1 EN(_ SX !AIS 1 M DlY!OA 1 CCHtfNTCS 1 1 f!IWCEIRAS 1 DA D!Yi[)\ 1 IX CAPITAL ······--

1 PRXl.00 V[ (j[ ! Ai. 1 1 7!ll.01S 6. 746 1 1 200.6&4 1 1 1 1 498.615 :RRJGIL.«íl 1 1 Hl7 .306 2.425 1 1 56.266 1 1 1 1 48.615 04.it.on.;842 1' 1 107 .306 2.425 1 1 56.166 1 1 1 1 48.615 PR)J[TOS A CAlliO Do\ Elf>RlSA PMAJBAM 1)( 1 1 1 1 1 AMSTECI!tENTO E SERv:cos O:ICCILAS 1 000 1 107 .306 2.425 1 1 56.166 1 1 1 1 48.615 1 1 1 1 1 "lCNllZILAO NJUCD..A 1 1 584.546 5.0CM 1 1 129.542 1 1 1 1 450.000 04.l".078.2842 1' 1 584.546 5.0CM 1 1 129.542 1 1 1 1 450.000 ATJYI!WlS A r.MGO Do\ Elfl'RESA PMAJBIM DC 1 1 1 1 1 Afl,f.ST[(l'l:NTO [ SERY:COS KiR:mAS 1 000 1 584."" 5.304 1 1 129.542 1 1 1 1 '150.000 1 1 1 1 1 SE"IENTES E l'UMS 1 1 16.163 l. 317 1 1 1'1JM6 1 ...,_ G4.14.Cl8J.1842 1' 1 16.163 L317 1 1 14.846 l ,._. .. ::>ROJfTOS A CARGO l}A. E'f'RESA PNl.All!ANA OE 1 1 <'O ..W.SUCJ"IENTQ E SERv:cos O!CCUS 1 000 1 16.163 1 1.317 1 1 14.846 1 1 1 1 PRO'J.JC.\'J Nil"IAI. 1 1 1 lZl.361 1 5. 794 1 1 52.577 1 1 1 1 62. 9'lO :>ES[N'it>LVlfl«NID 0A PESCA 1 1 1 121.361 1 5."' 1 1 52.577 1 1 1 1 62 .9'l0 0.\.15_(}89,1842 1' 1 1 67 .d73 1 4.436 1 1 11.756 1 1 1 1 51.281 PROJETOS A CARGO DA E!'FRESA PARAIBANA 1)( 1 1 1 1 ~TECJ!'l:NTO E SERVICOS .tGRICOLAS 1 1 000 1 67.473 1 4.436 1 1 11. 756 1 1 1 1 51.281 !M.15.089.2842 1' 1 1 1.358 1 1 40.821 1 1 1 1 11.709

"'·"" 1 ATJVIOAClS A CAAG0 DA ElflRESA PIRAllWM OE 1 1 1 1 ABASTECIHENTO E SERVIaJS HiRICXl..AS 1 1 000 1 5.1.l!IJ! 1 1.358 1 1 40.821 1 1 1 1 11.709 ABASTEC ll'l:NID 1 1 1 2.209.0114 1 23.451 1 1 212.697 1 1 1 1 1.972.856 ESTQ).[S RU~JL.AOCRES 1 1 1 552.907 1 6.092 1 1 77 .559 1 1 1 1 469.256 G4.16 .094 .1842 1' 1 1 499.747 1 3.144 1 1 60.169 1 1 1 1 436.434 PllJJETOS A íARiO ~ Eff>RESA PIAAIBANA. ll: 1 1 1 1 1 1 1 AMSTECI!tENTO E SERVJOlS GIO:US 1 1 000 1 499.147 1 3.144 1 1 60.169 1 1 1 1 436.434 1 1 1 1 1 1 [)4.16.094.2842 1' 1 1 5.1.160 1 2."" 1 1 17 .390 1 1 1 1 32.822 ATJVICWIS A OR'iO M Elf'RESA PIAAIIWM OE 1 1 1 1 1 1 1 ABASTECIKN'TO E SERVIOlS 1'RICOLAS 1 1 000 1 SJ.160 1 2."" 1 1 17 .390 1 1 1 1 32.822 1 1 1 1 1 1 1 NNZENMNTO E SIL.IGOt 1 1 1 00.529 1 4.(192 1 1 76.437 1 !M.16.095.2842 1' 1 1 00.529 1 4.092 1 1 76.437 1 21200 SECRETARIA [)\ ~IW. T\.RA. IRRIGACAO l ABASITC!flllNTO Et.T ;[WlS SUPCRVISJQJWlf.S 21210 EJlfJR1SA PMAI&IM. DE IMSilCJ!(NlO l SERY!COS AIJl:JCO..AS Elf'ASA RS 1. 00

~II llWWJ() RHlJ!.SOS iX TOOt.S AS HJHES C TRAWERENC!AS

[$P[(lr:CACA0 IESfl~f)ji[j · o TAL P{ss:lf,. ( J.JR0S l EN( (l.JTRAS DCSP INVCSTIPlJITOS l/MRSOIS #OITIZACNJ (IJ"llAS OESP.

1 1 1 ENC. SOCIAIS [)\ O!VIOA CCRRENHS FHWCEIRA.S OA DIY!Di\ li CAPiTAL

Al!VICWIS A c..w;Q ~ flf'R(SA PN!A!SA.VI 1X ABASTlCIJlll'>m E SERVlCOS G:aus 1 1 00:) 1 &'.1.529 1 l Cl97 1 1 16' 437

1 1 1 srsn:"' [)( D!STlU!l;!OO [)( Pf!CDJTOS At'.Jl,i([lAS 1 1 1 ~-016.978 1 2' 946 t 1 1. 722 l.012 .308 04.16.096.UM2 1f 1 1 1.016.978 1 2. 948 1 1 1.722 l .012 .308 PROJfTOS A (Mi{) ()li EJlflll:SA PNWEIANA !)( 1 1 1 1 1 AllASTECIJlllNID E SERVlCOS GICD.AS 1 1 DOO 1 1.016.978 1 2. 948 1 1 1. 722 l.Cll2 .308 1 1 1 [l[QJCAO [)\ P(LJ~ICA !I PRECDS &!COLAS 1 1 1 68.491 1 5.037 1 1 25.454 JB.000 04.16.098.1842 1f 1 1 68.491 1 5. 037 1 1 25.454 JB.CIOO PROJETOS A C.wiO [)\ ElffESA PN!AISW. [)[ 1 1 1 1 1 ABASTECllf:Nffi E SER'f!COS Gim.AS 1 1 000 1 68.491 1 5.037 1 1 25.454 JB.CIOO 1 1 1 CMRCIAL IZ,IOO 1 1 1 490.099 1 5.282 1 1 31. 525 45J.292 04.16.353.2842 1f1 1 490.(199 1 S.182 I 1 31 .525 45J.29Z :,.. Al'.VlCWIS A CARGO()'. Eftlf![SA PN!AJ!IAM OE 1 1 1 1 1 1 1 000 490_1)99 1 '". ABASUCil'l:Nffi [ SCRVICDS JGRiCOLAS 5.282 1 1 31. 525 453.292 '-" 1 1 1 T[L[((JU!CJílIS 1 1 21.641 1 1 1 5.641 16.000 THEFC'JilJA 1 1 21.641 1 1 1 5.641 16.000 04.22.134.1842 1f 1 21.641 l 1 1 5.641 16.000 PROJEm5 A CARGO [)\ OllRESA PMAJSW. DE 1 1 1 ABASTECl'l:Nffi E SERVICOS IGRI<n..AS 1 1 000 21.641 1 1 1 5.641 16.000 1 1 1 1 1 $.lt.J[l E SMIE»E JITO 1 1 29.8'MI 1 1 1 27 .192 2 .616 SAIJII 1 1 29.8'MI 1 1 1 27 .192 2.616 ASSISTUCIA l'f:OICA E SANITMIA 1 1 29.8'MI 1 1 1 27 .192 2.616 13.75.428.2842 1 SI 29.808 1 1 1 27 .192 2 .616 Al!VIDAIIS A CARGO ~ Etf!IB\ PNWIWIA II ABASTECll'f:NTO E SERVICOS NiRHll.AS 1 1 000 1 29 .8'MI 1 1 27 .192 2 .616 1 1 1 1 1 ASSJSTUClA E PREYIIIICIA 1 1 1 76S.135 700.000 1 1 85.135 PRf:VIOCICIA 1 1 1 700.000 700.000 PREVHltCIA SOCIAL A SEGRAOOS 1 1 1 700.000 700.000 15. 82 .492 .2842 1s 1 1 700.000 700.000 l 1 1 ATIVIIWIS A ORiO ~ EK'RESA. PNWBANA OC 1 1 1 1 1 1 ABASTECl~NTO E SERVICOS NiRICOLAS 1 1 000 1 700.000 700.000 1 1 1 1 1 PPmtlM\ II FCRl'W:AO 00 PA.lRil(lNJO 00 SERYJIXR PUBLICO 1 1 1 SS.135 1 85.135 1 PRIVIOCPCIA SOC!Al A SEQRAOOS 1 1 1 85.135 1 85.135 1 lS. 84 .492.2842 1s 1 1 85.135 1 85.135 1 ATIVI!'.Wl:S A CNl>O M (lflRESA PNWBAAA II 1 1 1 1 1 8STECil'f:'NTO E SERVICOS .G:JCD..AS 1 1 000 1 Eli.135 1 85.135 1 1 1 1 1

--------------------------------- TOTAL 1 11.679.206 1 4.236.691 1 4.659.816 1 2.782 .699 FISCAL 1 10.864.263 1 3.536.691 1 4.547.489 1 2.7111.083 SEQ.RJ~ 1 814.943 1 700.000 1 112.327 1 2 .616 21000 21210

....,.... .. _

S[CJl[TNl.IA !Y1. ~IClLT\.RA. IRR.iGM:AO E ABAST((!!'IN.10 Eflf>f!ESA PJRAIBM'I OE ABASTECilf~:o E SERVICCli .G.lCClAS

"''""' -·-··

--------------- ------·-- ·--·-------·--- ···--·--·-·

ESD[(JFJCACAO IEStl'CJ.~I

1 1

----··----- ··- ------·· 1 O T A L 1 PCSSOI< E 1

1 EM:. SOCIAIS 1 )\ OIVWA

----·-. JJ()S E EllC. 1 CIJTRAS OlSP 1 crnRPIHS 1

···--·-

1 lNVESiJJifNTffi 1

-·· ··---·-· --

ilt'V(RS()[S 1 Fl JWCEIRAS 1

- -···--- --·· --- ----·--- -

1 #(Ri 11.K.NJ 1 QJTUS OCSP.

~ O!Vl~ 1 OE CAPllAl

RS 1.00

RE011SOS DE TOO\S AS FCJHIS E TRN\SHRfNCIAS ... ··-·--·--------- .. ----·-·--------------·-·---·---------- ·-·---·

·-·- -·---·-- 1 1 UIW. Tl.AA 1 1 1 ;:..417.128 1 3.549.24(1 1 1 4.950.&?9 1 1.899.7(17 l.Clll .352 1 PllXISSO .J.JOICiMiO 1 1 1 1.72:.100 1 1 1 :.721.11)0 1 1 '1CJlJ .J.JOICJMJA 1 1 1 l.72!.100 1 1 :.721.11)0 1 1 04.04.013.2008 1' 1 1 1. 721.100 1 1 : . 721. 100 l 1 P~NTO OE .-al:S 'TRAM..HJSTA.S 1 1 000 1 1.721.100 1 1 1. 721. l(l(l 1 1 WA.IR Olll:JGKXES IICilltDITT:S [)( CM.ISAS "IRMA- 1 1 1 1 1 1 1 LHISTAS Jllr.AD\S CINTRA A EJlfJASA. 1 1 1 1 1 1 1 .. ,f(l)[S TRABAL.HJSlAS JJLGADl\5 (PROCESSO> - 39 1 1 1 1 1 1 1 1 1 1 1 1 1 ACMINISTRM:.tO 1 1 1 4.252.560 1 3.498.70(1 1 603. G42 1 150.818 1 AIJUNISTRAC/íl G[R.f( 1 1 1 4 .051 .699 1 3.493.1181 1 4SS.Cll0 1 11J2.808 1 04.07 .021.1002 1f 1 1 6!1.000 1 1 1 60.000 1 AO.llSICKI OE Vt:JCIJ.{l) 1 1 "' 1 60.000 1 1 1 60.000 l 1 001#1; A [l'f'R[SA Dl FROTA ll: vuruLos ll:ST;~ A 1 1 "" ?; flt:UOUA { RACllJW. ll~ 005 S[RV!OJS. · VEIOJLOS A AOO.JlRIR CVEIW.Ol - 04 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}4_[)7.021.2121 1' 1 sas.19: 1 885.191 1 1 1 1 n~:.tROOS COM JNOCN;ZA(IIS TRAllAl.HJSTAS 1 0(10 1 885.191 1 885.191 1 1 1 1 EFETUM P~N10 OE VlRllA.S RESCISl'.RIAS. DEVIDAS 1 1 1 1 1 1 1 NJ El'f'REOOl. PCR OCAS 00 00 OJRIKNTO 00 1 1 1 1 1 1 1 CIJffRATO [)( TRABALHO. 1 1 1 1 1 1 1 1 1 1 1 1 1 04.07 .021.2133 1f 1 51.500 1 1 22.000 00.500 1 1 REPMOS E C~SERVIO(J DE VlICllOS 1 000 1 51.500 1 1 22.000 00.500 1 1 ASSEGlRM CC:WOICOES DE t.60 OOS VEIWLOS ATRAVES 1 1 1 1 1 1 1

,....... 005 SERVICOS CE M«lf(IO(l TICNICA E REP#IOS EM 1

1

1 1

1 1 1

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RS :.OO '''""' ------- - ---- -----·----- - PIO'JtfM ([ iAABALI() RE:CUISffi DE ~00\5 AS FONTES E ~ERENC!AS - -- - - --- --- -- ___ - --- - ., ------- ------- ----- ESPE(IF;(ACAO IESFl'C*TCI T0 : A ~ 1 PESSC».:. E 1 J..RJS E E~L 1 llJTRAS OlSP. 1 !WEST\!f'i!Tl,E 1 JliVERSOES 1 #QlllACAO 1 ClJTRAS OESP. 1 1 1 1 ENC. S0C !AIS 1 DA D!VlOA 1 ((RRINT{S 1 1 F1NAACfll!AS 1 DA DIVIDA 1 DE CAPITAL ---·· 1 1 1 1 Ot.16.35.1.2390 1' 1 1 49.5'2 1 2 .358 1 1 25.184 1 n .ooo PRXUOD [)( R,K,I() »l!'W. 1 1 1 1 1 1 1 000 1 49.5'7 1 2.358 1 1 25. :84 1 ?2.000 /ISS[GIJtlR CCJIPLEHElllTO ALil'lNTM AfJ Rf!Wt() fOY!NJ 1 1 1 1 1 P,tAAJBN()_ õllllttCIPAL'l:NTE NO PERICDJ li: ESTAGJN1. E 1 1 1 1 1 IVUO Blil..NiCTAOA PMA E~ [I[ PCIXE. 1 1 1 1 1 * :iml.IZIR RACAO MIIW. (ltNlAO') · 504 1 1 1 1 1 * f\3ASTECER A f"ABR!r.A OE RACJll {(~Ol · Dl 1 1 1 1 1 1 1 1 1 1 nl ECCK1i :CM:ocs 1 1 1 2: .64: 1 1 1 5.641 1 16 .000 TELEF!J.iA 1 1 1 2: .6': 1 1 1 5.641 1 16 .000 04.22.134.145; 1' 1 1 2: .641 1 1 1 5.641 1 16 .000 AO.;:S:CI() OE CfNTRA_ T[LEF"'IC.A 1 1 1 1 1 1 1 000 1 2: .64: 1 1 1 5.641 1 16.l}OQ OCF~ A lfll'R[SA í>E DIFRA-ESl'RLJTl.RA NECESSMIA 1(J 1 1 1 1 1 1 1 ~ .u SEU [)(SPf>Etf{J ATRMIS DA AIJJISlCM [)( CTNTRA!S ! 1 1 1 1 1 1 '\.-~ TILF!Jt'.CAS. 1 1 1 1 1 1 1 * Cf'-TRA.:_ °7"[LFnt.:CA& A!X]U!RJR (JQM P[SSOA/CA'4· 1 1 1 1 1 "!liA (JlAN[l[) (U~;'- - 32 1 1 1 1 1 · RIW.JS TELEFONJ~All).JIRlR (..XW! PESSOA/CAM· 1 1 1 1 1 PJ"' GWICI) tuNl- · 180 1 1 1 1 1 1 1 1 1 1 1 1 SUi E SMENfNTO 1 1 29.800 1 1 1 27.192 1 2 .616 SliJII 1 1 29.800 1 1 1 27.192 1 2 .616 ASSISTUCIA P1CDJCA E SANlfMIA 1 1 29.800 1 1 1 27.192 1 2 .616 13.75.428.2103 1s 1 29.800 1 1 1 27.192 l 2.616 SERVICOS JilOHD-l()SPITM.lll E OD<TOUXiim 1 000 1 29.800 1 1 1 27.192 1 2.616 PIOIJVER A IJJALI!li& (1 VIM 00S SERVJOOUS ATl- 1 1 1 1 V{f; E SEUS IEPH«NlIS, AlRAVES M. CFERTA DE SERVI- 1 1 1 1 C!E Nft.l..ATllUAIS, ICISPIT.N..MES E OOONTCllliIC(!;. 1 1 1 1 · COOJLTAS fll:DICAS (CQl6U_TAS) ·UI 1 1 1 1 · CCNSlJLTAS OOONTD...CliICAS (CDNSU..TASJ - 437 1 1 1 1 · HEDIUl'ENTOS A ADQJIRIR (tfHIWJ[) "' 150 1 1 1 1 1 1 1 ASSISTEICIA E Pf!EVIIEJrlCIA 1 1 1 71!6.135 1 700.000 1 1 85.135 1 PRf:VICllCIA 1 1 1 700.000 1 700.000 1 1 1 21000 SCCRrTMIA DA MJl.la.Ln.RA. IRRIGACNJ E NIASTECI"l'-10 Clf>RESA PARA.IM.'-' OE ABASll:Cl"l:'ffO E SERVJCffi ~:CC:tAS 21210 .,.,.,. Rs 1.00 ------- ~ Cl TRAIW.t(l REClRSOS [)( TOOl..5 "5 F()H[S E TRMSHRE:NCJAS ----- (SP[(Jf:CACAO 1ESF1F(JHE1 ' 0 ~ A L 1 0['500 [ 1 .lJl(IS f Eli C 1 CL TRAS DlSP. 1 INVCSTJ!t:NTOS 1 !WERSOES 1 NUl.TJZJülJ 1 ruTRAS OCSP. 1 1 1 1 ENC. SOCIAIS 1 iYi DIVIDA 1 (CJl:RE)jT[$ 1 1 Fl NN«:E l RAS 1 [lA D!Vlll' 1 [)[ CAPITAL ------ PRE VHl:tC IA 1 1 700. OOJ 700. :IDO 1 Pf!EVHlJ«:lA S.X!Al A SEQ.JWOS 1 1 70Q.OOO 700. 000 1 15.82 .492 .2135 1s 1 700.000 700.000 1 EPOROOS CDt A PREVIOCNCIA SOCih 1 000 1 700.000 700.000 1 A.SSCGl.RM A PO. lTICA Cl SEQ.ll!OA!X SOCiA:. DE~ 11,,:. 1 1 1 DA. NA. LEGISLKAO VllZNTE. 1 1 1 1 1 1 1 1 1 PP!GUM II F~ 00 PAT1tl0!0 00 SERVlllll: ru8i.ICO 1 1 85.135 1 1 85.135 PREVI OHC l A S0C JAL A SCQIWJJS 1 1 85.135 1 1 85.135 15.84 .492 .2142 1s 1 85.135 1 1 85.135 "- F(Rlt\CA() 00 PATRJJ()t\10 Ili SERVJ!Jll, ~ICO 1 000 1 85.135 1 1 85.135 "-1 ASSEGlRM NJ SERVlll'R A.l&.ICO A CONSTJTU!CKJ [)( 1 1 1 ""' PATR1'1JNIO JNJJVICUIL ~SSIVO. lt:OJNITE o 1 REG.)Jl]"(NTO (01~l..9 ~ ())lr(TRJllJJCOCS F K! 1 1 1 1 1 1 1 EST~ Rl:a.RSl?i ADIC91S PAAA INV[S~Jlt:t\T{f)_ 1 1 1 1 · BfNEFEClAR SERVIiJC19(P[~) · 385 1 1 1 1 1 1 1 1 ---··-- T0 · A " 1 lZ.232.(171 \ 4.249.240 1 1 5. 1163.156 1 1-902 .323 1 l .017 .352 · :SCAL 1 r: .4:7 .12a 1 3.~9.240 1 1 4.9$0.829 1 l.S<J:L 707 1 :.017.352 SlQ.RIOAOC 1 814.~ 1 700.000 1 1 ~12.327 1 2 .616 R$1,00 21-900 SECRETARIA Cl'\ AGRICUL T\JRA, IRRIGACAO E ABASlEC~O - FUNOOS 21-901 FUf>IXl DE CESENVOLVIM31/TO AGROPECLIARJO DO ESTADO Cl'\ PARAIBA

CÓllGO ESPB;IACAÇÃO DESDOBRAMENTO FONTE CAT. B;ON.

1000.00.00 RECBTAS CORRENTES 4.325.500 1700.00.00 TRANSFERENCIAS CORRENTES 4.133.500 1710.00.00 TRANSFERENCIAS INTRAGOVERNAM31/TAIS 4.133.500 1712.00.00 TRANSFERENCIAS 00 ESTADO 4.133.500 1712.01.00 OROINARJOS 2.842.500 1712.02.00 CON\/81105/TESOURO 1.291.000 1900.00.00 OUTRAS RB:EITAS CORRENTES 192.000 1910.00.00 t.fJL TAS E JUROS DE M'.>RA 27.600 1919.00.00 "'-Jl.TAS DE OUTRAS ORIGENS 27.600 1919.99.00 OUTRAS t.f.JLTAS 27.600 1990.00.00 RECBTAS DIVERSAS 164.400 1990.99.00 OUTRAS RECEITAS 164.400 2000.00.00 RECEITAS DE CAATAL 4.741.500 2300.00.00 AM'.>RTIZACAO DE EM'RESTMJS 140.000 2400.00.00 TRANSFERENCIAS DE CAATAL 4.601.500 2410.00.00 TRANSFERENCIAS INTRAGOVERNAM31/TAIS 4.601.500 2412.00.00 TRANSFERENCIAS 00 ESTAOO 4.601.500 2412.01.00 ORDINÁRIOS 3.956.500 2412.02.00 CONV8'10S/TESOURO 645.000

TOTAL: 9.067.000

- (! 1 -1 -' 2!.000 S[CRETNUA \lA. AffilCU'. T\.RA.. IRRI~ [ AM$T{(Jlf:NTO 2190~ F~OO Ol OCSllfhlV!i'(llfO ~OJMlO 00 ESTA!D !». PM.6.JBA. R~ l. 00

~ ~ TRAMLl-0 RHl.llSOS l)( TOO\S ~ fl)jTES E TRMSHREllCIAS

..UOS [ EllC. 1 aJTRAS DESP. :lt'V{S i!Pt:'ITOS l!M:RSO[S ll'Dl:T 1ZAOIJ QJTRAS O[SP. ESõl[(iF:CACAO JESf"lf:Y.rq TOTAL "~ [ 1 1 1 EhC. SOCIAIS í)t. DIVIDA 1 CCRRE!ITES >JfrlAl(URAS DA DlVl[)\ DE UJ'JlAL

1 1 1 1 1

AQl:J(\Jl l\JIA 1 S.1)611.003 1 687 001) 1 3.539.!)DJ 1 3 .601.000 1 :.740.!>00 1 AIJ'IJlilSTIUOO 1 24!>.0:JO l :3.000 l ;.24.000 1 100.000 1 1

AIJ'IINlSTR.fLNJ GfRA. 1 1 147.000 1 6. JOO I 53. 000 1 88.000 , 1 04.07.021.1002 1' 1 77 .DOO 1 1 1 77.000 1 1 A(J.JlSIOO OC Y[ICU.05 77.000 1 1 1 77 .000 1 1

1 1 '" 1 REIO'#!. A íl~TA ()( VEICU..05 O[ST!tW)\ 1'1.LKJUA ( 1 1 1 1 1 1 1 1 RI( IOIW.. l ZAUrO 005 SERY!a5. 1 1 1 1 1 1 1 1 · VUOJLOS A i'lX}.:IRllt Pt'EICll.Ol · 05 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04.07 .02:.2115 \ r 1 \ 53.000 l .:._ 001) 45_ 000 1 .:. _ooo 1 1 OPERAGOriAL llKKJ {)( -UCLlOS REGI(JIA.IS 53.0:r.l 1 4. 000 45. 000 1 4 .000 1 1 ' JJ:,) ' APOIM E [X[(t,'11111 A Nlvtl REGIONAL A POUTJCA 1 1 1 1 1 1 Arn!CO.A ESiA!JJA... l(N;l} Ellt V!SlA O OlSEi'MJtV!"IEIOTI 1 1 1 1 1 1 AG!C1'ECUAAJO )A. "NWBA. 1 1 1 1 1 1 * Nl(LEOS REGJCM'.S A IWH{R OUUO) · :CI 1 1 1 1 1 1 ~ 1 1 1 1 1 1

"'' o

04.07.021.2226 1'

1 1

1 17.000 1

1

2. 001)

1 8. 000 l

1 7.000 1

1 1 APOIO HCNiCO - All'1JNISTIIATJVO A CPER.ACl(INA:.ll.ACAO 00 1 1 1 1 1 1 fl,M!l) [){ flSlNVOt V:"8TO ,tQ:OPlOJJIHO 00 ESTAOO 1 000 1 11 .o:io 1 2.001) 8. 000 1 / .000 1 1 CCOOENM os ~ESPECIAIS 00 snCR Am(F[· 1 1 1 1 1 1 1 CUAAlO 00 ESTAOO 1*Jt11S PELO F\JIWJ!O. 1 1 1 1 1 1 1 · IULEOS REGl~IJ A IM1IR 01.[L[(}) " 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ltrfCll*TJCA 1 1 1 3S.OOO I l.000 1 14.000 1 20.000 1 04.07 .024.2023 1f J J 3S.OOO 1 l.000 1 14.000 1 20.000 1 SERVICOS Ol PflOCE$S#D10 OE (Wl)S E Ilf'l'Jft\TICA 1 1 000 1 3S.OOO I 1.000 1 14.000 1 20.000 1 Pf{IP(R;ICINM d DIFERENTES SETIJICS 00 ~ 1 1 1 1 1 1 1 RECl.RSOS Wf'lJT 'C.lfllW. r>PJZ CE APOIM EFICAMNTE 1 1 1 1 1 1 1 O T1WW.HJ OC NW..ISE. PMCESSNIJílO, NlJ"PNW.- 1 1 1 1 1 1 1 1'1.NTU E AVALIAC.t(t MS AC0ES NECESSARIAS A VIA8ll1- 1 1 1 1 1 1 1 ZKJ(J DAS AT!Vlc:ll\ltS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TREI.tWINTO ()[ RE~ WWlll5 1 1 1 63.000 1 6.000 1 57.000 1 1 04.07 .217 .20311 1F 1 1 63.000 1 6.000 1 57.000 1 1 CAPN:ITKJC OC REQJlSOS l-«.l'IANa5 1 1 000 1 63.000 l 6.000 1 57.000 1 1 PRCKMR A CAPACITACAO 00 PESSCW. TECNICO E AIJ'IJ- 1 1 1 1 1 1 1 NlS"TMTIVO. [)[ fll'.100 (.\! SE ALOOCE A 11.LIOHA 00 1 1 1 1 1 1 1 8 :a ;;; li;"' 'êS ~. ~ ffi ~ 15 i i3 "

;;i é :a

~~ ;:: o s. i"' " : l'l ~aí: ,.~ i;i = :

.~~ l'l !§§§§ !" ~i:ireres

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1~ / 21000 SECRETN!.JA [)\ GIOJ. TUI.A. IRRIGACAO E NIASITClPfNTO 21901 F~OO Dl OCSEWCl V!W(NTO .IGmPEO.WUO 00 ESTAOO DA DMAIBli RS ; .00

~ OE TRASA:_hQ Rl~OS ot TOOIS AS FCJHES f TRAHSífRE11C!AS

CSDE(J~;CACAO IESFlfCJrlTEI TOTAL PCSSM:. E ,um E UI( 1 (JJIRAS OESP lWCSTHtJITOS IWERSOES #CRTJZACAO O.JTRAS DESP.

1 1 1 E~- SOCIAIS M OIVltl'< 1 CrRRENrfS í:IWC[!RAS DA DIV'.Dli Dr CAPITA._

04.14.075.2045 1' 1 1 77 .DOO 1 8.001) 1 1 59.000 1 10.llOO

INSPCU.0 OE tirolJ.ITQS CI IJUGCM VEGETAL 1 1 000 1 66.000 1 5.001) 1 1 50.00:J 1 10.000

CIJAIR A LEGJSlX.AO NA !NSPECAO Ol PROOJTOS 1 1 ()70 l 12 .DOO 1 3.000 1 1 9.000 OERJV.&OOS OE VEGETAIS. MJC[lW((l OS ESTAllUCllfJrri- 1 1 1 1 1 TOS N>S PA(J()[S HIGIENIC05-SNIITMIDS. VISAHOO 1 1 1 1 1 HINJMlZM A CCJrlTAM!WOO 00S PRID.ITOS E ltltOWI: OS J 1 1 1 1 NIVEIS OE 5.11.JOE Pl.BlICA. 1 1 1 1 1 * RrG:STRM CST.tBELCC!fll:NTOS WE CTKRCIAL :z.1t1 Cl...1 1 1 1 !tOJSTRIAdlN1 PR!DITOS OE CRIGEH VEGETAL 1 1 1 1 (PERCENTUAL) · 100 1 1 * CCLET N1 N()STAAS li PRKUTOS PlllCISSAOOS E!Cl... 1 1 IWilP\JL~ P,lfl.A EXMS LABIJV,T(RJA!S 1 1 (aJL[TA) · 200 1 1 * JNSPCCi~NI. O F!M:JIJWIENTO E tHGIErt:: Q"RAL OOS l 1 "- ESTMElECH1ENTOS !li IMIJJSTR!Al!Zlfll f!D.i CCKR- 1 1 ""· ClAL IZN'I i:mJ.JTOS DE CRIGEl1 VEGfTAl 1 1 (PERCENTUAL l · 100 1 1 * TR[J'11M TECNICOS EIM'.l\.Vl:::ffi MJ ~ 1 1 CPESSfl&.) · O!i 1 1

1 1 1 04.14.075.2303 1F 1 1 37 .DOO 1 2.000 l 1 20.000 1 15.000 FISCALIZACAO 00 UKRCIO E l.50 li NKJTDKICOS [ MJNS 1 1 000 1 37 .DOO 1 2.000 1 1 20.000 1 15.000 MINIMIZAR A OC9WJOO 00 ttJO #llIENlI E 11.UO- 1 1 1 R.M A (JW.IOAII OC6 IWlllílOS. 1 1 1 * FISCALIZAR FJRl'AS aJUCIAIS (UNI!WI) - 300 1 1 1 * PROCUTOS A INTERDITM {K6l - 500 1 1 1 * Plnl.JTOS A APRlIND ('6) · 500 1 1 1

1 CM.14 .075.2375 1F 1 1 60.000 1 5.000 1 1 30.000 1 25.000 DEFESA FITOSSANITNUA 1 1 000 1 60.000 1 5.000 1 1 30.000 1 25.000 PREVENIR E C001IUR OS Sl.ltTOS OE PRAGAS E 1 1 1 1 1 1 1 OCltUS NAS PLANTAS E PRCDJTOS VEGfTAIS. BEPt roo 1 1 1 1 1 1 1 Pl«EClR O llJNIT!JWlllNTO IMS ,llRfAS ATINGIMS. A FIM 1 1 1 1 1 1 1 OE EVITM PRC.JJIZCJS Eeootims E #llJENTAIS. 1 1 1 1 1 1 1 * CCfB.TER PRK,AS {JJ IDENCAS HCIClNlES NAS W.TlJ- 1 1 1 1 1 1 1 RAS A9Um.AS [ FLIRESTAIS EM DIVERSAS REGUES 1 1 1 1 1 1 1 21000 SC(.R{TAR:JA ~ AGlJOl.llRA. IRRJGACAO E .tBASTECl!t:lflO 21901 fl.J\'.Xl ()[ [ISEIMl Vllflf'O NiR()P[ClJMIQ 00 [STAOO :JA. PMAJM RS :.oo

~OE ~RABA.l.J() REa..R505 OE TODAS AS >(),T[S [ TRN6FERUC!AS

ESPEC:~:c.a.c.a.o IESFltt)IT([ T 0 TA l ?[$SOO ' JJPnS ( [li( O.J"IRAS DESP. INVESTIK:llTOS JNV!RS(J[S ll(RTl lACAO OOTRAS OfSP.

1 1 1 EHC. SOCIAIS G6. OIViOA CCJ!RE!i. TCS Fl-EIRAS DA DIV!~ OE CAPITAL

00 ESTAOO (~RCPIT\A..) - J.00 · nu:I"6fl. TEOECDS EliW.v:ooi; NO PRWtW (P{S50A) - 05

JllUGKJ() 2 .Q.42 .000 1 J7 .OOí.I 605.000 1 1.400.000 04.14.0n .2066 !F 2.042.000 1 37 .000 605.000 l 1.400.000 [)P[RA(JCJW.IZKKI E IWIJTtNC"1 OE ?IWETOS OE JllUGAUO 1 1

E ~ENAGlM 1 000 1 2 .1)(2 .000 1 37 .000 605.000 1 I.400.000 OC'ERACICM..:ZAA E flttrHTER PRW[TOS !I IRRJGAC.AO. 1 1 1 1 VJSAAOO O M.Kll'TO DA PRlllUO E M AKOJTIVlOMC. 1 1 1 1 ATRA.VES 00 [ISEJrlVO..V!tt:l(l"Q DA JRRI~ PU&.ICA. 1 1 1 1 BEM ClJ() ~JR A AQJlJLACAO OE AQJA PARA l 1 1 1 SlPRllfNTO VEGETAL "'5 EPOCAS OE SECA. ASSE~OO 1 1 1 1 "l:l~S "'lYEIS [)[ REN». PARA O PRO!lJTlll: IUW.. 1 1 ..::,,. · lllf'l.NflNI. IWCO li: IWllS PMA DM SlJPOOT[ A 1

COOJLTAS E IW"IJlllWIIS 111.RENTIS AS ATIVJ[W)(S 1

1 1

' 1

1 1 """ \" OE CffRAUC E llWtJlUCIO 005 PRUTDS li 1 IRRIGIOO (LIHCWJE) - 01 1 1 1 1 1 · !'OITCRM. REOJPCRM !W:IOJS n!RC&6 E ((KlOOTAS 1 1 1 Df Nl..OES PUlllCOS Dl P[Ql(M'.l E Jll:DIO P(JITES 1 1 1 DCSTI~ KJ OESEJMILVIl'llflO DA IRR.lf/ICAO 1 1 1 ((.WJQA()[) - 50 l 1 1 · f'WITIR ~IS OE IRRIWAO PIRA DESENV!X. Vll1ENTO 1 1 1 005 Pf()J[TQS CPRO.i:TO> - 03 I I 1 · JIWiTIR ID6AS OESTIJW)t.5 NJ5, PRGJETOS OE IRRI~· 1 1 1 (1() (PRUJ[TQ) - 15 1 1 1 · RECLPERM CATAVDllDS PAAA FINS (l IllUGl(Kl l 1 1 (CATAVENTO> - 100 1 1 1 · JIWIJTENCJ(l ELElRlCA OE EWIPN1ENTOS REFf:RElíl"ES 1 1 1 ~ PRlJCTOS li: UIUG,IOO (PRCllETO> · 15 1 1 1 · ACQJJRIR MEIS PRE·PO..!WllS PIRA POCffi #W!J4AS l J 1 OCSTINAIDS A IRR.JGILA(I l_.U · 2.000 1 1 1 1 · RECLP~ E MtTIR POCOS PRfflMOOS PMA FINS OE 1 1 [ 1 IRRIG.IOO CPOCO> · 100 I 1 I 1 · OESASSlHM E (H~ PRWETOS [)[ IRRIGArAO 1 1 1 1 (A!OJETOJ - 03 I I 1 1 * Alll.IIRIR UTS PIRA IRRIWAO (UNJ[)t,[() · 21JO 1 1 1 1 · CCl6TRJJR E RCQJPERM PEQl.("'5 OIRAS HHRICAS 1 1 1 1 21000 SECRlTARIA M ~ICU.. l\M. IRRHiAC.AO ( .taASTICIIEIHO 21'101 Fl.Ml) DC !ISCINCJ.. V!fll:NTO IQ()P[Q.IARIO 00 [STAOO DA P,IAA]M, RS l. 00 --·-··- ~ (1 TRAMl.J(l RHl.f!SOS Of TOOt.S AS f'CJ,T[S t mNfSífR[~IAS ----- ··--·· -------- ------------------- -·-·------·---- --·-------· ·--· ··----- --·-··-- - ...... ---·--·- --------· -·--·-- ---·---·-- ESPECl~lCACAO 1ESF 1F(JiTI 1 1 1 1 T0 TAl 1 ""°" [ 1 1 OL SOCIAIS 1 J..l()S E Etl!C. 1 (l:ilt\$ DCSP. 1 INVESTJIENTOS 1 JN't'ERSClS DA OIV:OA 1 CCRRElfTES 1 1 FJPWCEIRAS

1 /llOTJZACMJ 1 DA OIV!ll\

1 UfTRA.S DCSP. 1 OE CAPITAL -------- ··--·---- -----·-·- -----·- ··-·- ···-··

PER!'IITIR 1() PE().(J() E flDIO CRIAOCR O ACESSO A 1111 SERYlCD EsPCCIA:.lZAOO OE CIHSA s.tN!T,lfl.IA. PIDO'IER A IN'll:C:WOO llJS OIY[RS(JS 1'JVEIS CIJ4 {RiMlS E lNSTJru!CDES (li ATUM ~ MEA. VISNOJ O DCSEN'IO..VIPDm DA "11JPE:OJ#UA. * VlílN.taIS tPERCENT\WJ · 100 * ASS!STEICIA TECNlr.A (PERWllUTAl.l · 100 * UDASTR.lfl:NTO CPERCENl\ITAl.l · 100 * rREIN.WNm (P[SSQ\) .. 200 * !ESTE OE SCR> AGLUTIMCKI ·IR.([LCfiE" .,,._ l PERCENTUAL) - 00 * TESTE OC lUBCRru..l& (PERCENTU\l.l · 100 'l3 * CCJtlAIT A RAIVA CPlllCENlUlt.l · 100 ' * CIJeAIT A AflOSA =JrJTlW.l · 100 * VERMIFUGACAO (PER AU · 70 * fltlNEIW.IULJO (PEIGtn\W.) · 100 * FISCAL!l.ACAO 00 llWISITD INTERCST.taW. OOS POSTOS DE l'RCJiTEIRAS CP[IUJfl\W..) · 100 * REESOOT\RAA E JllMTtR 05 ESCR1HR!OS 00 PESA ( PERCHl1\..1Al) · ~00

1 1 1 1 1 1 1 1 OCSEN'«>l_Vll'l:NTO ANIJllAI.. 1 1 1 1.853.000 1 18.000 1 1 500.000 1 865.000 1 470.000 04.15.088.1124 1' 1 696.000 1 6.000 1 1 220.000 1 1 470.000 EXPOSICClS E FEIRAS MRJ'EClMIAS 1 000 1 626.000 1 6.000 1 1 220.000 1 1 400.000 AVAi.IM O GIWJ II tlSOOO..VllUTO OI'. PEWRIA 00 1 070 1 70.000 1 1 1 1 1 70.000 ESTAOO. PR'.!PCR:I()tWO) ""5 CJIIAIXRS OPClm.WIIW>ES 1 1 OE EXP(J![M SEUS REMO). ESTUIJt..NIXl O ESPIRITO 1 1 DE CIWCTIOO l(J SEffrIIXl OE APEllfEICCWENTO IYI. I 1 """""'· * REALIZAR EXPOSJOJES DE NUMIS (i.*JMllJ · 07 1 1

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· NPLIM O PAIO.E II EXPOSICNJ DE Ah!*.IS ~ CIDADE II Pa'llAl. !UNI!Wll · 01

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RS 1. 00 ·-----·-·- "'"'"' ,,...,..... !l TM"""' RECUISOS OE Tf»'S AS í()jT[S E TIW6FERENCJAS --------------- ·---------·-- ESPEC!íl(A(AO 1[Sf IHJrHE 1 T0 TA~ 1 PlSSOO E 1 J.RlS E EHC. 1 (IJTR.AS DCSP. 1 l NVCS Tllt:llTOS 1 INV!RSOB 1 NOT!ZACAO 1 (}JlRAS DESP. 1 1 1 1 ENC. SOC !AIS 1 OA DIVIDA 1 CCRRENTES 1 1 F!IWCEJP.A.S 1 DA DIV!OA 1 OE CAPITAL -----· ----·-· ------·- ··-··--- --------·-

(tlri;{:W![) · 02 1 1 * ~º~K.XJ OE T[CH(L{ljJA PIRA CRJJOD E"' TAtO,l 1 1 RElX (~!CW:El · 03 1 1

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--------·- ----· Pf(GtW (l TRAIW.K) REQ.RSCfi DE TCX».S AS F(JjT[S E TRAHSHRE"i!CJAS -------- ·--------- ------ -----.---- --------- ----------- --------- ---------------------------- ----- ------- ------ ------------ ---------- -------------------------------------- ------- ESPECJ~!CACAO ICSf I F(JIT[ l T0 TAl 1 PIS.SOO E 1 JJlllS E ENC. 1 ClJTRA.S DCSP 1 TWESTHt:llTC6 1 IIMRSllS 1 #1'.RT JZJl.NJ 1 (lJTRAS OCSP. 1 1 1 1 ENC. SOCIAIS 1 [)'. OIVIC!i' 1 ((RR(NTES 1 1 FHWCEIRAS 1 DA OlY!lli\ 1 OC CAPITAL ----- - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SISTE· [J[ JlSTRlllJJOD DC PROO.fTOS Aal.ICO..AS 1 1 40.00:1 1 2.000 1 1 9.00G 1 9 .DOO 1 20.000 G4.16.096.1:29 1f 1 40.000 1 2.000 1 1 9.000 1 9.000 1 20.000 "51S'ECJl'IE:IHO !)[ ALJl'f:NTOS !!ASICDS 1 000 1 40.000 1 2.000 1 1 9.000 1 9.000 1 20.000 aJITIIIBUIR PIAA ll:LKJUA Ili\ PCJ\lA(.I{) URENT[ J 1 1 1 ADl)Y(t('l(I O MJllENTO 00 CCMl.Kl !I 1 Al..Il'lNTOS 1 1 1 BASlCOS. ATRAYES OE OfERTA OE CESTAS MSICAS AS 1 1 1 1 t.lf'l:~IAS DE BAIXA RfO. BEM ClJ() JlíTERVIR .. 1 1 1 1 ClKRCIALIZ.tí.IO J.JNTO KJ PE(JJ[t() ~T(JI: RlRAL 1 1 1 1 EYiTANOO O AYll TN(NTO 00 PRECJ. 11 1 1 · OISTR!BIJIR CCSTAS BASICAS (IJfl!WJE) · 6.000 11 1 1 * ArllJlRlR F[JJ,I() flUATJJt() [TOtf.~) - 4&I 11 1 1 ~ · Ail).JiRIR F[JJIO ~SM (T(li[L.IDAJ · 600 De, 11 1 '-' * AOCtlíRIR MlLKl \TC."ELAOAJ · 800 11 1 1 1 1 1 1 PRJKJCN) [ UT[NSNJ Rl.11.AL 1 1 1 586.000 10.000 1 1 166.000 1 40.000 1 370.000 (OOP[AAT1Vl9() 1 1 1 ?31.000 5.000 1 1 26.000 1 1 100.000 [)t.18.110.2177 1f1 1 131.000 5.000 1 1 26.000 1 1 100 .000 ASSJSTfl('.!A TECN!CO-GERENCl~ AS COO?ERATJVAS 1 1 000 1 13~. DOO 5.000 1 1 26.000 1 1 100.000 ASSJS~IR /IS COOPERATIVAS R.RAJS VISMOO O FCJl.TA- 1 1 1 1 LECI~NTO 00 SISTEMA tlD'ERATlVISTA IM. PIMIBA (li{) 1 1 1 1 INSTRU1[NTO EFICAZ M YIABILIZACJll OE ~ 1 1 1 1 GMR~NTAlS. 1 1 1 1 · ASSISTIR CCXFERAT!VM 111.MlS UIUrwl) .. 70 1 1 1 1 · IDCESSAO DE UflRESTIKIS <l.llIDU:> .. 20 1 1 1 1 1 · CJUM COOPERATIVAS 91 TCm ESTAOO <lllJCWIJ - 20 1 1 1 1 1 · Cll6ANIZM CCJHABIUIMEE (CXIRRATIVA) .. 20 1 1 1 1 1 1 PIUUNJ MiRMIA 1 1 1 455.000 1 5.000 1 1 140.000 1 41).000 1 270.000 04.18.112.1425 1F 1 1 270.000 1 1 1 1 1 270.000 ~ OC FCJttENTO AS ATIVIIWXS AmrfEUM.IA.5 1 1 000 1 200.000 1 1 1 1 1 200.000 F(J!lALECER AS A.TJVHWIS MiROPEO.WUAS. A.lRAYES 1 1 070 1 70.000 1 1 1 1 1 70.000 tl\ C~SS.IO (1. FIJWCINENTO l«lS TIIKlS 005 1 1 1 1 1 1 1 OECRCTOS N· 7 .512. li 20 O[ FEVEREIRO li 1978 E 1 1 1 1 1 1 1 N· 16.740 li 25 li .IGOSID li 1994. VISN«Xl O 1 1 1 1 1 1 1 .'t.KNTO DA PRIXUIO E tl\ Pmll.ITIVIIWI ~QJAJ 1 1 1 1 1 1 RIA. BEM ([J() A. l'ELtDUA. Oit. !)W.lCWl [( VIDA. E 1 1 1 1 1 1 1 ELEVAUD tl\ RCN~ 00 KIO Rl.M. 1 1 1 1 1 1 1 '1 !:! '1 ~~ ~o

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Cl 1 IRR:GNJO E CHHAGEM. 1 · REALIZAA csn.oo OC /lftfJ6 UIUGAVE1S [ IRR.IGAOAS. 1 IW'EAMS E ().Dt.ST~ (ESTt.OOl .. 01 1 1 · AT\..W. iZM OS CAMSTRJS [( Hlllli#fTES 1 1 ~ (CJD\STl{l) - 222 1 1 cD · ELAIJJWI. A POLlTICA [STAllW. CE IRRlGAC.Nl E 1 1 L- ~llAGE:M CPR:JJETO> · 01 1 '1 * ELAIJJWI. O PLANO ESTAllW.. DE IRRIGACAO E rRENA- 1 1 GEM ("RQ.l[TOJ - 01 1 1 1 1 1 1 1 1 ASSISTEt.CIA 1 1 231.000 1 5. 000 1 1 126. 000 1 50.000 1 50.000 ASSlSTEIClA CIJUIJTMIA 1 1 231.000 1 5.000 1 1 126.000 1 50.000 1 50.CIOO 04.81.487 .2176 1F 1 231.000 1 5.000 1 1 126.000 1 50.000 1 50.000 IXSEN'«llVlMENID DE ID'l.JNJiwà 1 000 1 231.000 1 5.000 1 1 126.000 1 50.000 1 50.000 ?KlPCKI~ l'l:IOS AS~ DE PECllU(JS 1 1 1 1 1 1 PROllJTCRS 11.RAJS YISMll'.I mf(R NIVEIS SA.TISFATO- 1 1 1 1 RlOS ti PRDCl.00 Cl fltOX) A·'5SEQ.RM 1 1 1 OOAlllWI DE YlllA.. 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PMA ATEllO: A TIBS AS RfGI(lS ri 1 1 1 1 1 fNSIMl. 1 1 1 1 1 · ~TER YEIID.OS <YEICU..Ol .. 49 1 1 1 1 1 1 Pl.N(JNt:líTO (DY[RNN1ENTAL 1 1 1 4.530.239 1 400.728 1 1 3.530.061 1 599.450 Pl.Ah(J#ENTO E rRUrK:NTAOO 1 1 1 4.530.239 1 401). 728 1 1 3.530.061 1 599.450 \- _o (18. 09. D40 . 2050 1f1 1 4.5JJ.2J9 1 400.728 1 1 3.530.061 1 599.450 [\._' SlJ'ERVISAO E CIXROE:w:AO M PO..ITICA ll EWCACAO E 1 1 1 CULl\.OA 1 1 000 1 4.530.239 1 401J. 728 1 1 3.530.061 1 599.450 PIO()Y[R A PO._IllCA ECIJCACICM.. E QJL TIM. 00 1 1 1 1 ESTAIXI. AlRAVES OA 9ftRV19'> E ClXR[llWJ,(J DAS 1 1 1 1 ACOES II PLNl'EJN1E111U· .NJ'UNISTRACAO E rilllMCAS. 1 1 1 1 BOt COO A DECUCAD· .tmfl,tJl-INENTO E AVALI.tíM 1 1 1 1 OE PRXIWIOS l PROJC1S. 1 1 1 1 1 1 1 EHSlffJ Fl.IJIMMTAl 1 1 1 L549.3n 1 16.674 l 1 1.330.184 1 21J2.519 ESlllXJS E PESOJISA.S ECOMilW·SOCIAIS 1 1 1 l.549.3n J 16.674 1 1 1.330.184 l 202.519 08.42 .G45.2201 1f 1 L549.3n 1 16.674 1 1 1.330.184 1 202.519 Jlf"(RliMQ)ES ESTATISTl(l.(D.(ACICJWS 1 1 003 948. 736 1 16.674 1 876.061 1 56.001 PROOJZIR INFIJNCCIS (STATlSTICAS M. EClUOO M 1 1 013 167 .496 1 1 167 .496 1 PMAIBA. CCf1 O OOJElll) 0C !i.IBSIDIAR O PlMEJ.IKNTO J 1 056 433.145 1 1 286.627 1 146.518 [CIJCACICJW... {( FCJl!a A GMNITIR A ru.nuvo []) 1 1 1 1 1 SISTE"' CCM OAIXIS l1AIS aJff"lAVEIS. 1 1 1 1 1 · AOOJIRIR EOJIP....:lf!US lE!JJJIWENTO) - 30 1 1 1 1 1 · P\.BLICM Nl.Wl.10 (STATJSTICO OJHD\CE) - 15.000 1 1 1 1 1 · REALJZM ([lfiO ES(ll.M Dt PMCEIUA mt 0 tt:C&C 1 1 1 1 1 t«:E PUICIPIOS PNWBNIE {CENSO) · 01 1 1 1 1 1 1 1 1 1 W.1\.0A 1 1 357.3911 1 1 357.390 1 DIFlSH> CU.. llRAL 1 1 357.3911 1 1 357.390 1 08.48.247 .2310 1f 1 357 .3911 1 1 357.390 1 CENTRO QA. TlRAI... ct SM> FRMCISCO 1 1 000 357 .3911 1 1 357.390 1 ~- ~-

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22000 SECREUrRIA i.. Ell.ICACAO [ 0.JLTI..RA 22102 Sl.BSHRflMIA DC [P..CIUO RS 1.00

.......... ll """"1() RUl.RSlli DE TQ[)t.S AS fC*TES E TRNiSfERENCIAS

[SPECIFICACAO IESFjFCJllTII

1 1 1

TO TA l PISSO<L C

ENC. SOCIAIS

J.RlS E O.'C. j IJ.JTRAS DESP. [IA DIVIDA l CCRRENTES

JIMSTHlNTOS

'""""" F!NN«'.:EIPAS

#DITI lJlJlJ DA OJVJ[IA

QITRAS DCSP. DC CAPITAi..

Ell(.ACA(l [ Q.!L 11.RA 276.147 .31Xl 1 89.499.823 1 1 :Hl.561.662 1 76.085.795 AlJtlfrtlSlJW:.40 1.375.1182 1 1.302.318 1 72.76/.

JJFCIMUICA 1.375.082 1 1.302.318 1 72.764 08.07 .024.2023 f 1 1.375.08<' 1 1.302.318 1 72 .764 SERVICOS II PmCESS#'tENTO Dl !)\[JJS E lrtr~TlCA 1""' 3'6.602 1 213.ros 1 72. 764

PIOOCIONAA KJS DIFEllNTES Srn:RES 00 t:RW>, Rf- 1 1156 667 .656 1 667 .656 Cllt9J C1JlllIT'lICJW. r:JNl. II N'OlM EFICAMJfT[ O 1 1158 360.824 1 360.824 TIWIALJ() II NW..ISE .PllXISSJKNTO. ll{JfWfMNlO E 1 1 AVALIJOO DAS AC0ES lltlSSMlAS A VIABILIZAC.AO DAS 1 1 ATIVJCWI:S-í!M 00 SE"9;. 1 1 1 W11Rl8UIR PMA A 8NJll E O rc:RTM..ECI'l:NTO [IA 1 1 1

Cll. TlllA HUJCIONAL 91AYES ()\ INCCllPCRIOO DE 1 1 1 ._,,_ tO/AS TECPIJLtxiIAS P~ NJt TIWWJ() CQ..ETIW. 1 1 1 e__;:, A*L.ITIOO. OHTICO E ax>. PRJVILEGINf!I) A N'REN- 1 1 1 ~ DIZ.IGEH 8AS[A()\ NA CJ9IUO 00 CXlttfECIIOID. 1 1 1 * CAPACIT N! PROFEsSCJ9 IU TI PI. IUlKRES A NI\IEL C1 1 1 1 ESPECIALIZArAO PARA nwIDI 1(15 IULEOS DE TEOO- 1 1 1 UJjJA [!JJOl!CllAI.. (WUA) · 14.400 1 1 1 * CN'.tCHN! PID'ESSCJIS ()\5 ESCO...AS SELECIO!Wlt!S 1 1 1 (H/M.JLA) · 29.606 1 1 EIJ.JCK.AO M CRINO. DE O A. 6 IM!i 1 23.836.531 1 180.587 1 1 15.667 .010 1 7 .986.934 EIJJCACNJ FftE-ESCDLAR 1 23 .836 .531 1 180.587 1 1 15.667.010 1 7 .986.934 08.41.190.2055 1 20.917 .555 1 93.529 1 1 13.355.891 1 7 .466.135 DESEN'tOLVIl'f:NTO DA Ell.CICIO PllE-ESCO..M 000 1 3.042.752 1 93.529 1 1 2.649.872 1 299.351 ASSEGlRM O DESE!Ml.VJIDlO INTE61W.. IM CRlNICA 1156 1 17 .152.481 10.540.396 1 6.612.085 PERTEM'.:ENTE A PCJUKJO CNIENTE MS PERIFERIAS 058 1 7'12..322 165.623 1 556.699 ~ E Z[JCA Rl.M.. rEPERTAllX> E IICINTIVNOl 1 ~ POTUCIALIIWl:S, llOf ClJO ~IBllITM A SUA 1 IN'TEGRKJD MJ SISTI._. 1 · PM.TRIQJLM Alt.ICJS (M.1.11)) .. 19.000 1 * RECLPERM CLASSES IM PllE·ESaJl..A (CLASSE) .. 500 1 · AIJ)JIRJR l(KJJLQS CIOU.O> .. 3.0ll> 1 * REEClJIP.M UNIIWES li El6111J (SliA) · 3.500 1 * REALIZM ENCDNTADS Cnot0) .. 600 1 · REALIZM aJtSC!i OE RECJQAiEM CllJllWTE) .. 1.000 1 * AlQJIRIR EWIPNl:NTOS UllJJPIKNTO> .. 1.0ll> 1 22000 - SECRlTARIA ~ [ll.ICKNJ E QJ~ 11.RA '2102 Sl8S[CRfTNUA [)[ [ll.Cl(J() RS 1.00 ------- -------- ----------------- ·----- ··-··----·--- ----- -------- ·-··---------····- ·······-·--·--- -------·-··-- -------·----- ···--------------····-··--- ~ Cl TRMt.LHO RECl.RSOS O[ TOO\S ~ FIJllTES E TRAHSFERENCI~

-·-·-·----·· IESf 1FCJHEI ~ 0 TAL 1 IWESTI~MTOS 1 IN'IERSllS ESPECIFICACAO 1 1 1

1

"'"°" ' 1 1 ENC. SOCIAIS I

J.R>S E ENC. 1 11.JTRAS OESP. 11'. DIVIDA 1 aRRENTES 1 1 FIPWCEIRAS

1 1

#OTIZACAO DA DlVIl1'.

1 WTRAS l>ESP. 1 O[ CAPITAL ----·------ 1 · ACOJIR!R ,,_TERIAi.. DIOA"!"ICO-=HWD'i!CO 1 (lJllJ{Wl() .. 10.000 1 · REPRXJJZIR E ELAIUUIR IUl..tOS (ICKJ.JLQ) · LOGO 1 ., ATINJ[R CR!NC.AS OA Plll"-ESC:l.A !CRIIHCAl · 8.000 1 1 1 08.41.191).2320 1f 1 1 2.918.976 1 87.058 1 1 2.311.119 1 520.799 A(JUNJS11UCA) E PWlJTUICAO CDS CENTRJS INTIIWOOS IX 1 1 1 1 1 APOIO A CRIAH(A 1 1 000 1 2.095.9~ 1 87.058 1 1 1.843.476 1 165.390 QF[R[C[R A QIE"1tl.A ATJVIIWl:S OIVl:RSIFICAMS l 1 1156 1 823.052 1 1 1 467.643 1 35!i.409 PIAA O AHNDIJlilNTO IX APTllllS (JI FAWHCN1 A J 1 1 1 1 JN!c:I...UO Pf/AA O TMMJIJ Al..IAMS l{J ENSHCI. 1 1 1 1 1 · AOOJJRIR EOOIPNEN"ltl PMA OS OJC'S 1 1 1 1 1 ([(JJJPNE'íTOl - 500 1 1 1 1 1 ,__ · AI:QJJRIR E OISTRIBUa MTERlk. 0111'.TICIJ 1 1 1 1 1 __'.:) 11.JiJ[W}[l · 20.IY.IO 1 1 1 1 1 II' · A.'.XlJIRIR E OISTR:BUaJmMS!LlOS PNIA COlllf'A OOS 1 1 1 1 1 CAlC"S CUHIIWil - l.llO 1 .. rwnu CAIC"S C~IMD - 05 1 1 1 E'filt(l fUllDNl(IHAL 1 1 230.829.245 1 89.118.5% 1 1 80.760.419 1 60.930.230 ENSIM'.l RHi.ILM 1 1 212. 964 .889 1 89. 091. 373 l 1 65.277 .472 1 58.596.044 08.42 .188.1265 1f 25.032.402 1 1 1 1 25.032 .402 COISTlUN) E #'IPLIACAO (( UNIMOCS 00 ENSil(l 1 1 1 1 1 fl.IP(Wf_NTAL 1 003 3.602.508 1 1 1 1 3.602.508 EXPANDIR A MEA FISlCA aJlSTRUIM 00 ENSif() 1 1156 21.011.156 1 1 1 1 21.011.156 FlJCIWlHTAL, TIMXJ EM VISTA ASSEQ.RM O ~LJOl j 1158 418.738 1 1 1 1 418.738 FlNCJOOtl:NID ~ ATIVllWlS DIMTim-PEIWitliICAS E 1 1 1 1 1 Nl'LINI. O ACESSO A ES<XlA !». PCIPUl..AC.AO NA FAIXA / 1 1 1 1 ETAR.IA CDS SETI NF. 00\TWE NIJS. 1 1 1 1 1 · NPLIM SALAS DE Jl.11.A (SN.,A) · 7t10 1 1 1 1 1 · CCflSTilll IR ESCD...AS ( ESaJLA> - 60 1 1 1 1 1 · Nf>LIM UNI!W:CS ESCXll..ARES (ESCClA) · 1.200 1 1 1 1 1 1 1 1 1 1 1 08.42.188.1403 1F 1 47 .265.D95 1 1.060.828 1 1 23.938.605 1 22.305.662 ~III PROJETO li [IJJCACIC FUt«WOTAL PMA O M:RIISTE· 1 1 000 2.519.205 1 1 1 2.285.842 1 233.363 CRIM O FIMOO C1: FCRTN..ECMNTO M ESW.A. 1 1 003 4.403.951 1 390.326 1 1 2.399.280 1 1.614.345 YlSAHOO lt::UfRM O GERENCI#l:NTD OOS REilJ!SOS 1 1 051 40.341.939 1 670.502 1 1 19.213.483 1 20.457 .954 ttlWIJS NA MEA [( Ell..000, 1Et COIJ A.SSEGUINI 1 1 1 1 1 1 ~ '1 e; õii! !1 !Oi iii "'~a" -i -- i3 "'

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i!i " < !il i t:; " es ~~ i"' 8 11' !<: N

ój N ! 22000 S[CR[T.flUA ~ [[J..l(.Af.H) E QJlllRA 1'102 SUSSHJlll'MUA OE [tlDOCJ RS l.00

----- ------------------------------------- ------------------ -------------------------------------------- ------------ - --- -----------.- ............................. ----- ------- ~ OE TJWW.J() REQ.ll:Sffi OE ffiD'S AS F(JITES E TRNISFEREltCJAS

..... _________________ ------------ - - ----------------------- - ....... .............. --------·-············--------------------------------·-······-- ........... ESDECIFICACAO IESF/FIJIHI

1 1 1

TOTAL 1 "'"°" [ 1

1 ENC. SOC !AIS 1

JJAlS E ENC. 1 ClJTRAS OESP. 1 lNVESTJJl(NTQ:; 1 IM DIYlOA 1 ClllRENTC5 1 1

JNVERSOES FJJrWCEIRAS

1 #OI.TI lACJll 1 WlTWi OE:SP. 1 DA DIYI~ 1 [)[ CAPITAL ----·-·· ...... BNiCO OE :lA.i'.XJS (P"[$S(M) · 2.000 · EXEQJTAA PRtlJCTO LllilID-FISICO E ELElll:IOJ DE RHl [)[ l!JCROCCPAJTAOCR.S A.TRAVES Cll' JNSTALIOO OE P{Jj'TOS-LCXi!ClS (l'(lr(t'O) - 230 · A!QJIRIR Sl:n\WIES PMA lflfaN.TlrA {lJl'!CWJE) .. 154 · JICSTAl..AR Si~ ~ CCMVTACAO (l(M) - 48'.I · A!OJIRIR ClJf'IM:lrfTIS JWtA RESERVA TtCNICA (l~l[W)[) - 50 .. Tl![JllNl. T[(Nl(DS [ usumos 00 SISTE~ (P[SSQt.) - B82 · [XEQJTAA E [XPNOIR 0~-l'll·S EH CSCOlAS ESTAf:U'IS-PILOTQ CESC:OLA> . . * Sl.JlERVISI~ A EXECllJ9ll)S PTA'S (PESSOA> · 52 __:~ · PRll'll'iER A PAR''ICIP~ TECNICOS ["[VENTOS 1 +' CP[SSM) · 52 1 * Uf'LEJl:NTM A UEES (~ - 100 1 · AtQJIRIR [QJI PNENll!i ·tllMil!i P.riRA [SC(lAS 1 00 ENSH(I F~CWE!lílN.. . .IE ESTADlW. 1 (1ftotI0AOO · 29.436 1 * C~STRl.JIR UNICWXS ESCliJR:S (SN.A) · 238 1 · REFt»WI: lMHWlES Esca..ES M RECI: [STAllW. E 1 l'UiICIPN.. EK VARJOS, ·ICIPU!i 00 ESTAOO IM 1 PNWBA (ESCOLA} - 47 1 * AtQJIRIR EWIPMNTII MIA CREC'S U.NllWJE) - 24 1 · ACQJIRIR/REFIJIWUCUISlllJa Cll:C'S [ CFICIN.IS 1 P[[Wi(JilCAS CKZ) · 10.311 1 * A!l)JIRIR El)J1PMN105 PllA alft1IJS 11: TREINIKNTO 1 CIOlJLOl .. 11 1 1 1 1 08.42.188.2002 1F 1 1 64.530.179 1 64.530.179 EIORGJS mi PESSOt.L ATOO 00 EK5111J FlllWEITAI. 1 1 003 1 64.530.179 1 64.530.179 AlIMJER A EXEOJCAD IM Ft1.M DE PESSD\L fXS PRO- 1 1 1 FESSCRES M REDE PU!l..ICA 00 EK5IllJ RllWOTAI.. 1 1 1 1 1 08.42.188.2175 1F 1 1 76.137 .213 1 23.500.366 1 1 41.378.867 1 11.257 .981 aDIDEN.IU(), g}P[RYISJO E MSEIMll.VDOID 00 ENSIIJ 1 1 1 22000 S[(R[l.NllA M [fl.ICACAO E OJ\. TW 22102 SlllSECJ!fl.MIA OE [!J..()U(} Ri 1.00

RCD.RSOS DE ~ IS f(JHIS [ TRNíSFERENCIAS """""""'" TM8AIJ()

ESPECIFICACAO IESffHJHEI TOlAL P[SS@ E .J..lllS E ENC. 1 ClJTRAS DESP. IWESTJJlt:h'Hli I""'50ES #CRTIZJlJlJ ClJ'!RAS DESP.

1 1 1 EIC. SOCIAIS ~ OIVI~ 1 CCllRENTES FINNCEIRAS llA. OJVJI)\ [)[ í.APITAl

Sl.8SECREURJA [)[ OJL T1.RA 1 000 1 2.98S.93'. 2.343.010 1 642.921

CCIR'.VUR. 9.JP[R'{ISl{Jtilll: E OCSENVCLYCR A"IVI[W)[S 1 003 1 2'5.618.338 18.399.838 1 4.896.272 1 2.322.228 CU: Vlsat A Jll:U<IUA ~ (J.W.100: 00 E"'51J() 1 013 1 17 .218.140 5.100.SZB 1 9.161.299 1 Z.956.913 FLN!Wl:NTIL.. OI T!J)ifoS AS ~ KIW. iCWlS. [( FOI* 1 056 1 28.834.506 1 23.570.212 1 5.264.294 A AS'SEQ.R.M O N::cSS0 A ESmlA E DIMINJIR OS Hl>ICES 1 058 1 l.479.698 1 1.408.074 l 71.624 DE NW.FABETI9CI, REPCT(l(JA E EVAYO. 1 1 1 * RCct.POUR UNIIWES ESalNllS (UUCWE> · 3.000 1 1 1 * A[l)JIRIR ,.._TERI.li... BASICD E5Cil/IR lJllD.LO) · 8.000 1 1 1 * REALIZNI Q.RSOS I)[ ESPEClALIZIUO PMA TEOHCOS 1 1 1 (ll(S50') - 100 1 1 · A[QJIRIR ""ITAJ,&L DI!Wlm-ESPCClf'ICD PMA TELE- 1 1 POSTOS CSEOE> · 20 1 1 · A[QJJRIR E DISTRIBUIR ""llJAL DI~TIW-BASICO 1 CIOJJLOl · 1.500 1

--" · OCS(lrlV()LYER PIOJW"'AS QFABETIZACAO 1

""" ( ?R(l'iRMA) .. 55

· BCNU'ICINI: ,l,IJ,K6 INJJ. (li.li()) ~ 2.700

1 1 · OESEN\IOLYER ~ ri -.nTIOO MS ESCO..AS 1 P\..BLICAS ESTArl.JAIS E llSJPAIS l~JJ(ll · 316.000 1 · ACQJIRIR E OISTRIBIJIR Ul''S TECl(lUXiHDS 1 (1'.;IT) · 269 1 · CN'H:JTM Pl{)fE5.SmES (fllJESSlJU · 70 1 · CN>H:ITM TECNICOS CPlSD> .. 70 1 · AIXl.llRJR E!lJIP.W:NT(5 PMA /6 ESOU.S 1 (l.Jil!W)[) .. 12.526 1 · A!l)JIRJR ~TERIAL OID\TJ~PmlSJGim PMA AS 1 ESCD..AS CILOO> · 1.850 1 1 a.RSOS li: M.IFif.XNJ an.e76 658.241 1 213.635 08.42.215.2058 an.876 658.241 1 213.6:fi CENlROS PIO'ISSIOMAl..JZMTES 003 an.a76 658.241 1 213.635 ASSlQRM NJ5 Ell.ICAllJl(S IUVEL li: (J.W.IFICACM 1 PR:IF"ISSIOtW. 0JE UiES POllJTM (Jl(XIS DE EJiFREGO E 1 REN~. BEM CDD Pf001ER. A IllTE6RlaD 00 ENSJJ() 1 FIMDWNTM.. aJt Q5 P111MMS ri FIJllWl(I II 1 M>-DE-~ EsPECIALIZMM.. 1 · BENEFJCIM M..l.Nli (M..IJll) · 6.DOO 1 1 1 22000 SECRET~IA M E!JJCAUrO E OJLT\.RA 22102 SLBSEOU:URIA t:l: [(l(J{JO RS l.00 ----- ---- .... -- ---------- -- ---------------- --- - .. -------- -- -----· ---- - ---- -------- ·------- -- ···----- -------- ---------. .......... ------ .......... - -------- ------

RHlJ!Sffi OE TOll\S AS FCllTES E lRMSFffiE'-'CIA.S - {l 11WW.J() ········----------------------·······-- ------ --------------- -······--- -------------------···----------------·········----- -----·- ·····----- ·········--·-- ----------------------------- E SP[( IF ICACAO IESFIFCJíltl 1 1 1 TO T A l 1 """"' 1 1 ENC. SOCIAIS j J.RIS [ ENC. 1 ()JTRA.S OESP. Cli' DIVIDA. 1 CCRR1NTES 1 1 INYCSTl~NTCZ5 1 1""""" 1 FHWCElAAS

1 #'Ol.TJZK.N> 1 (}A DIVll'.ll\

1 WiRA.5 [)[SP. 1 DE f.APITAL -········-- 1 lRE IN.W:NTO DE RE:QJ&IS tUWIJ5 1 1 3.446.916 1 1 1 2.n1.r1J1 1 669.109 08.42 .217 .1342 1f 1 6ZJ.3IIII 1 1 1 1 623.300 NFLI,tUO 00 CI"1'R) DE llEIIWINTO 00 l'IJGISTERIO 1 1 003 515.1164 1 1 1 1 515.1164 PfU'CA:IOIW!. (Dlr()ICCES ~ tl TRA!W.Kl {l 1 1 058 107 .436 1 1 1 1 107 .436 POXJ A PElf'IJTJR A !OJOlNIZACAO ti IOlffi !UCIDS li: 1 1 1 06Illl. 1 1 08.42.Zl7.Z051 1f 106.431 1 1 1 85.949 1 20.482 *HJTENCAO 00 CENlRO {)( ·nwlNTO 00 !WiISTERIO 00 1 1 ENSIN) Fl.MWl:NTAL 1 003 106.431 l 1 1 85. 949 1 20.482 KUOWI. A ().W.. !Di'a li U6lt«l Fl.Jt[WINTAL PROO- 1 1 VENOO N::M$ Cll VISEJfilEsovot.VnlNTO E A l()(J:R- 1 1 NIZIUO DE NJVOS Jll:~ 11 ENS!Jrll. 1 1 ~ · BENfJ ICIAR ~~T~Jl(S.SM.) · 8. 000 1 1 -D 1 1 08.42.217 .2078 1f 1 2.717.185 1 1 1 2. 691. lfiB 1 25.327 CAPM:JTM:.I() li: RED..R.505 ~ 00 ENSll(l FLHONl:NTAL 1 000 1.058.209 1 1 1 1.058.209 "llHJW. O NIVEL DE llSOO. ATIIAVES 00 N'ERFEJ- 1 003 744.001 1 1 1 744.0lll CCWlNTO E IWHLITA.00 li SlJIERVIStl!ES. AIJ'UNJSTRA- 1 1 056 869.000 ! 1 1 ~9.008 ID.ES E Pl{)FESS(J!.[5 00 OISJI() FlJICWENTAL, BEM O)() 1 1 056 45.967 1 1 1 20.640 1 25.327 Pfll){IY[R O DESDMlLYDllTO E A KllRNIZliLJO li. 1 1 1 1 1 1 NCWOS METcm; Of. ENSIIO. 1 1 1 1 1 1 · TRf:INM 51..PERVJS(Jl(S, IOIINISlRMXRES E PlllFESSO- 1 1 1 1 1 1 RES ( PESSM,) .. 7. 000 1 1 1 1 1 1 · .talt'Nl'M E AVAL UI PDS0U.. ID'.Illlt 1 1 1 1 1 1 ( OOCENTE > .. 1. 000 1 1 1 1 1 1 · REM...IZJP. ClRSOS DE AUiWCIO PIRA PRJFESSCRES 1 1 1 1 1 1 COOCENTEl .. 500 1 1 1 1 1 1 · TRf:INM TECNia>s CPlSSOO · 1.000 1 1 1 1 1 1 1 1 1 1 1 1 EIJJCACAO FISJCA 1 1 8.II211.806 1 17.223 1 1 7.342.141 1 1.451.442 08.42.223.2059 1f 1 8.II211.806 1 27 .223 1 1 7 .342.141 1 1.451.442 Ell.ICACM) FISICA E OCSPCRTOS PIRA O ENSillJ flftCWINTAL 1 1 000 1.523.8941 1 1 1.513.894 1 BENEFICIAR ALltOS 00 EMSU() FUOIDTAL. MTRIQ.1- 1 1 003 3.lfll.231 1 27 .223 1 1 1. 740.335 1 1.420.673 LNXlS MA REII ESTAD.W. C()I A PRATICA M Ett.CIOll 1 1 056 4.048.DM 1 1 1 4.02'J.5.17 1 18.471 o 1 1 058 60.673 1 4$.375 1 FISICA E ll:SPIJHDS. VISNO) A FllWCM DESEN\IOLVl'i:NID INTEGIW. ~ CLIENTILA ESCQ..IR. · BENEF ICIM AlltOS aM A PRATICA ESPCRTIVA ' 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12.1'J8 22000 SECRETARIA M ECIJCACID E OJL Tl.RA 22102 SlBSCOl:ETNUA DE Ell.OCM RS 1. 00 -------------------------------------------·- ........... . .......................... - ---- ---- -- ------- -------------- - ----- ....... -- ...... - ---------·--------···· PRDW Cl TIWIALI(} REQ.RSl!i [){ TOO\S AS F~ns E 1RNGTRENCIA5 ------------ .. ·-----------------------------------------·-· ------- ----------- .. -- ---·-·····--·····- ---· ....... . .............. -- -------------------- .... ----------·····-- ... -------------- ESPECJFICACAO IESílFCNITI T0 TAL 1 PISSOOL E 1 .l.RlS E EIK. j CIJTRAS DCSP. 1 !NVESTifllNTOS 1 ! """50(S 1 #O:TIZJQD 1 a.JTRA.S DESP. 1 1 1 1 ENC. SOCIAIS 1 M DIVI~ 1 CCRRENTES 1 1 f!IWCEIRAS 1 [)A O!VI~ 1 OE CAPITAL ------- ............ _____________ 1 CklA'Ol · 128.000 · AIXl.llRlR Ell.l!PNt:NTOS DIOATICO-ESPIJlTlYIJS ([QUl?Nt:lilTDJ - 500 · DISllUBl.JIR l:llLSA.5 PMA PRCJ"ESSIJl1S (8(1..SAJ · 17 · ~STIIJIR lJlrlil)tJl:S ~IVAS Ul~l · 03 · IJIFLAA1M ~ EClUCIOIW. 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1 1 EST.tro {ALUN)J .. 10.D 1 1 1 1 "' REALIZAR INSPECCl:S OI TOJAS AS ESCll.AS ClA. R[[)[ 1 1 1 1 ESi.QW.. [)[ ENSHO CIMOO> - 3.000 1 1 1 1 1 1 1 1 --------------------------------------···-----------------------------------------·---------·- T0 TAL 1 34 .501. 741 1 251.148 1 1 34.161.048 1 89.545 FISCAL 1 34.501.741 1 251.148 1 1 34.161.048 1 89.545 SEGLRIDA[)[ 1 1 1 1 1 R$1,00 22-200 SECRETARIA OI\ BJUCACAO E CUL TIJRA - ENTlOADES SU'ERVISIONAQl\S 22-201 FUN:l'\CAO ESPACO CULTIJRAL OI\ PARA IBA

CÓIJGO EiSPECIRCAÇÃO DEISDOBRAM El-ITO FONTE CAT. ECON.

1000.00.00 RECEITAS CORRENTES 2.383.406 1600.00.00 RECSTA CE SERl/ICOS 476.250 1600.19.00 SERVICOS RECREA Tii/OS E CU. ~IS 476.250 1700.00.00 TRANSFERelCIAS OORRENTES 1.907.156 1710.00.00 TRANSFERelCIAS MRAGOVERNAll'ENTAIS 1.907.156 1712.00.00 TRANSFERelCIAS DO ESTADO 1.907.156 1712.01.00 OROINARIOS 1.907.156 2000.00.00 RECEITAS CE CAPITAL 184.769 2400.00.00 TRANSFER8'ICIAS CE CAPITAL 184.769 2410.00.00 TRANSFERelCIAS MRAGOVERNAll'ENTAIS 184.769 2412.00.00 TRANSFER8'ICIAS DO ESTADO 184.769 2412.01.00 OROINARIOS 184.769

TOTAL: 2.568.175 22200 SECRETAR.IA D\ E~ E OJL T\.RA. f.lrlilCWIS gjO[RVlSl~ 22201 Fl.~IW.AO ESPNll QL TUw._ ~ PMAfBA.

ru.. sc RS 1. 00

REC1.R50S Of T~ AS FCWTCS E TRNiSFCRfNCIAS """""'" TlW!ALKJ ESP[ClFtCAC:AO IESfjf"()ITE:I 1 1 ; O TA l """" [ UiC. SOCIAIS J.llOS E ENC:. 1 CIJTRAS OESP. C». OIVIOA 1 C:(RR[NTES ! IM:S TI!l NTOS JIN!Rl(l{S F!NNCEIRAS

#lRTllXNJ DA. OIVID\

()JTil.AS ()[SP. [)[ CAPITAL

1 Eil.OCAO E Q.IL TW 1 2 .087 .925 541.J&O 1 1. 361.196 1 184.769 AlJll NIS TRl{f() 1 229.970 1 65.201 1 164.769 llf"(JW.TIC".A 1 1 79.970 1 65.201 1 14 .769 06.07.024.2822 1f1 1 79. 971) 1 65.201 1 14.169 Ai!Vl~S A f.NG) Ili' F\.MtUD E.SfWD W.l\IW.. 1 1 000 1 79.970 1 65.201 1 14.769 1 1 1 1 1 COI fJ CACOES PlBL Ir.AS 1 1 1 150.000 1 1 150.000 08.07 .025.1822 1f 1 1 150.000 1 1 150.000 PROJC10S A CMG0 ~ FIJN:w:Nl ESPAC0 01. l\IW.. 1 1 000 1 150.000 1 1 150. 000 1 1 1 1 1 Al111NISTR1LKI r JNNICI IRA 1 1 113.389 1 113.389 1 A.[PllNISlVOO GERH. 1 1 113.389 1 113.389 1 (\_; 08. 00. 021. 2822 f 1 1 113.389 1 113.389 1 ATIVH:wl.OCS A CNlal M fl.1'i~ ESIWXl QJ._l\.llAL 1 000 1 113.389 1 113. 389 1 3 1 1 1 1

1

1 CU.lU!A 1 1 1.744.Slié 1 541.360 1 1.183.206 1 20.000 OIFl.51() Q1. Tl..RAI.. 1 1 1.744.Slié 1 541.360 1 l.183.206 1 20.000 08.48.147 .2822 f 1 1 1.744.566 1 541.360 1 1.183.206 1 20.000 Ar1v1D\ocs ,, CNtGO {)\. CLJ.\'16.c:Nl9» ru. ruw 1 000 1 1.744.566 1 541.360 1 l.183.206 1 20.:JOO 1 1 1 1 1 ASSISTUCIA E PREVIllJ(IA 1 1 4.000 1 4.000 1 1 PAEVUl:tCIA 1 1 4.000 1 4.000 1 1 PREVIOCICIA SOCIAL A SEWW:OS 1 1 4.000 1 4.000 1 1 15.82 .492 .2822 s1 1 4.000 1 4.000 1 1 ATIVHWIS A CNIGO [)\ F~~ 01. TI.RAL 1 000 1 4.000 1 4.000 1 1 1 1 1 1 1

T OT AL 2.091.925 1 545.360 1 1.361.796 1 184 .769

f!SCAI. 2.087.925 1 541.360 1 1. 361. 796 1 HM. 769 SEGl.RICWIE 4.000 1 4.000 1 1 22000 SECRETARIA ~ E{IJ(A(.ll) ( QJl T1.RA 22201 n.JOC.AO ESPACD CLl~ M PMAI~ f!Jl<SC RS l. 00 --··------------ ------- ------ ----- --- ---- - ------------------------------------- -------------- ........ --------- -------------------- ....... ----------·-

Ria.J!SOS D( TCID'S AS FCWTES E TIW6HRENCJAS --- ----- ---- -- -- ---· .... -- -- ---- ---- ------------ ------ - ---- - ------ -- - IJ[ 1!W!ALJ() --------------------------------------------- ------ --------- ------------- ----- -------------------------------------- ESPECIFICACAO IESFIFCllITI TOi Al 1 PCSSOIL E 1 J.RIS E ENC 1 (JJTRAS DESP . 1 lllVCSTll'ENIOS 1 llMRSO!S 1 #Ul:TIZJOIJ 1 (IJTRAS OESP 1 1 1 1 ENC. SOCIAIS 1 D' OJVIM 1 CCRl!fh1ES 1 1 Flf!WCEIAAS 1 M DIVI~ 1 [)[ CAPJTAJ.. ----------- 1 1 1 EIJJCAUO [ WL TI.RA 1 2.562.195 541.360 1 l. 800. 37,: 1 22G.461 ~INISTU:M 1 267 .261 1 96.BOO 1 168.461 llrFCIN.TICA 1 117 .261 1 95.800 1 18.461 08.07 .024.21123 1f 117.261 1 96.80[) l 16.461 SOIVICOS CJ: PRlCESS#l:NTO DE IWJJS [ JNF(R'Y.TICA 1 000 79.970 1 65.201 1 14.769 Pfm'.JIC IOfWI. RErutso OJllUl" ICICM.. CJI',,;. 33.599 1 APOIM EFICAMNTE 0 TIWSAIJ() CJ:SEWQVIOO PCLA 1 Ili 1 º" 37 .291 1 1 1 J.692

FlllESC. 1 1 1 · ,\[QJJRIR COOl?NltlTQS OE Jl~r!JN.TJCA C[(f'TQ) · 05 1 1 1 · ArXJ,JIRIR M:ESSIJl.ICIS OE INFaW.TICA Cl.*ID) · 06 1 1 1 · REALIZAR ru&l (Cl.JISD) .. OI 1 1 1

1 CDJFICNDES PlllllCAS 1 1 1 150.000 l 1 1 1 150.000 >.__. 06.07 .025.1440 1F 1 1 150.[)00 1 1 1 1 150.[)00 --"'- 1'ifRA-EST11J~ FJSICA tD ÊsPICO OJLTl.M. 1 1 1 1 1 1 1 e, 1 1 000 1 150.000 1 1 1 1 15(1.[)00 Pf!OPll(;IOAAR A llJiUIIWJ: PMAIIW'1\ EsPICO FISICO 1 1 1 1 1 1 1 C C~DHDES AOCOJIDAS ?MA A RCAL.IZ.líM 11: EsPETA- 1 1 1 1 1 1 1 CULOS. CFICINAS E !'OS"tRAS EM DIVERSAS IWHFESTACOES J 1 1 1 1 1 1 ARTJSTIID-Cll 1URAIS. 1 1 1 1 1 1 1 · C~STRl..00 II Ll1A 9(A ll PROJEOO (UNJl:WlJ · 01 1 1 1 1 1 1 1 · CMmJOil 00 TEATRO OC OFICI- (IJlllW>E) · 01 1 1 1 1 1 1 1 1 A!J11NlSlRlaO FINMCEI~ 1 1 121.289 1 1 121.289 1 AD't!NISTIOCIO GERM.. 1 1 121.289 1 1 121.289 1 06.ll3.021.2141 1F 1 121.289 1 1 121.289 1 EIORGOS CI: EXrRCICIOS IHTERIClttS 1 1 000 113.389 1 113.389 1 NMTER AT\IJ..IZAOOS '5 Mi#IElllOS CI OCs.oE.SAS OE 1 1 070 7.900 1 7.900 1 EXEICICIOS AHTERICHS TtNOO EM VISTA OIRIR 1 1 1 1 WffCftlSSOS RECDti[CIOOS VISAllD l.M l(U(R Cl:SEM- 1 1 1 1 PEN() DA.S ATIVI!Wl:S .otINISlRATIVAS. 1 1 1 1 · P.tRCll.NlN'TO [{ OIVIl»S A PIGM ({lJNTRATO) 1 1 1 1 (l.Jil!W)E) - 02 1 1 1 1 1 1 1 Cll1!.0A 1 1 2.173.645 541.360 1 1.580.285 1 52.000 OIFUSlll CU. Tl.IW. 1 1 2.173.645 541.360 1 !.SB0.285 1 52 .000 08.48.247 .2040 1f 1 23CL285 1 230.285 1 llCENTI'«l A.S .tRTES. A 11.tSICA E A LITERAl\RA 1 1 000 165.206 1 165.206 1 21000 SECRETNUA OA E[IJ(A(A() [ WL 11.RA 222[): FIJKW,M ESPACO W. l\.IW. Ili\ PMAIBA

-ll-

RS 1.00 '''"'' --------- ----------------------- -------- ----------- ----- ----- .... ._ ____ - ------------------------- ------- ----- -- --------- ____ ._

RHUtS3S Df TOO\S ~ F()HlS E TRMSFERENCIA5 --- ... ---- ------ ------ - . - -- ------ ---------- ...... ----···--··········---------------------· ----------------·· ..... ----· --------------------····· ----·-·········· -------------------------------- ES~EC!FICACAO IESFIHJjTEI TOTAL 1 P[~[ 1 .J..R0S E ElfC. 1 OJTRAS OESP. 1 INVCSTJl'lNTOS 1 !IMRlOES 1 #mlllJUIJ 1 ClJTRAS DESP. 1 1 1 1 E"C S.XIAIS 1 OA DJVll}A 1 CCRRENTES 1 1 FIIWCEJRAS 1 DA OIVJOA 1 OC CAPITAL ...... ------- ............... ------ ------ --- -----· ---- 1 1 1 1 1 1 1 1 PR01JY[R E D!VL"..GM ~ OIVCRSAS FCRJlll.S DE l'Wll- 1 1 (!7(! 1 65.019 1 1 1 65.079 FESTACDES MTISTJCJ·W. ll.M1S. CDCCRRl:NXl PN!A o 1 1 1 1 DESEN\Q.VDt:~ro OJ~ T\.RAL ID H'.KM E DA cntJNIM!I 1 1 1 1 PARA.IM*.. 1 1 1 1 * PfOO't'ER E Olr\JNJIR EW:NTC!i ARTISTICOSIOJL TI..RAIS 1 1 1 1 (EVENTO> · 20 1 1 1 1 * PKKl't'ER fYUITOS/QJIS05 (ClJl50) · 3tl 1 1 1 1 * REAUZM CDl«:ERTOS DUIJTOS E PCPl.LMES 1 1 1 1 (COJCERTO> · 18 1 1 1 1 1 1 1 08. 48 .247 .2112 1f 1 1 l.190.360 1 54>..360 l 1 ffi7 .000 l 52 .000

~.. --'>.

StPERVISNJ E c:ooux:w:AD MJa..ITICA OJLllML

DfOOYER A POLFICA IX llSENYO.Vlfl(NTO OJLTIAA. 00 fSTAOCI. ATRAVES DA .UVISNl E axJ!DENILAO DAS

1 1 000 1 1 1 070 1 1 1 1

986.360 1 20t.0:>0 1

1

541.360 1

1 1

425.000 1 172.000 1

20.000 32 .000

-"' ACOCS DE PLNiEJAl1(1i"TO. ·NIS"OOULI E FJ~. 1 1 1 1 1

BEM COO A EXECtUD. ~ E AYAJ.JKXJ [( 1 1 1 1 1 PRCX1tlMA.S E ?IWETOS . 1 1 1 1 1

1 1 1 1 1 1 1 1 08.48.247 .2ll3 1f1 1 589.00ll l 1 1 589.000 PR:'.MlCAO OC EVENTCli ARTISTiaJS OJLTIJWS 1 1 000 1 468.000 1 1 1 468.000 PRCIPCKIOIW CONDI!mS A PClPtJLJ(J(I PARAIEWiA PARA 1 1 070 1 121.000 1 1 1 121.000 o sru OCSEN'O..YlP'INTO ru:n.RAL ATMYES M PRCJ«líl 1 1 1 1 1 DC EVENTOS MTISTICO-DA.Tt.RAIS. 1 1 1 1 1 * PIOIXlll E DIFUSAO [(EVENTOS Mll'lSTIID·CllTlRAIS 1 1 1 1 1 CfYENTO) · 20 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08.48.247 .2126 1' 1 1 164.000 1 1 1 164.000 1 IJQ.ESTRA SINFONif.A C1't PMAIBA 1 1 000 1 125.000 1 1 1 125.000 1 PIDOYER A lt/Slf.A EllJOITA E O CNCUJiEill) PO'll· 1 1 070 1 39.000 1 1 1 39.000 1 LNI. ATRAYES DA REAL.WOO DE 0KERTDS E OI~ 1 1 1 1 1 1 1 ~ ![IA lt.ISlf.A. 1 1 1 1 1 1 1 * REALIZM OJM:ERTOS DU>JTOS E PCFUJRIS 1 1 1 1 1 1 1 (01fCERTD) 39 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSJSITICIA E F'REYillJCJA 1 1 1 5.980 1 4.000 1 1 1.980 1 8 ~ ~~ :;

i oi

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~ ~

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i~ ~

88888 .; oi ·· -i .q

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..., ...,

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R$1,00 22-200 SECRETARIA OI\ 8JUCACAO E CU.l'URA - ENTIOl\DES Sl.J'ERVISIONAOl\S 22-203 FUl'llACAO CASA EEJOSEAfo.ERICO

cóaoo EBPECIACAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES 1.416.234 1700.00.00 TRANSFERENCIAS CORRENTES 1.391.234 1710.00.00 TRANSFERENCIAS MRAGOVERNA t.IENTAIS 455.968 1712.00.00 TRANSFERENCIAS DO ESTADO 455.968 1712.01.00 ORDINÁRIOS 404.683 1712.03.00 COllW~OS/OUTRAS FONTES 51.285 1720.00.00 TRANSFERENCIAS MCRGOVERNAt.IENTAIS 935.266 1721.00.00 TRANSFERENCIAS OI\ UNIAO 935.266 1721.09.00 OUTRAS lRANSFERENCIAS OI\ LNAO 935.266 1900.00.00 OUTRAS RECEITAS CORRENTES 25.000 1990.00.00 RECEITAS DIVERSAS 25.000 1990.99.00 OUTRAS RECEITAS 25.000 2000.00.00 RECEITAS EE CAATAL 331.050 2400.00.00 TRANSFERENCIAS EE CAATAL 331.050 2410.00.00 TRANSFERENCIAS MRAGOVERNAt.IENTAIS 96.080 2412.00.00 TRANSFERENCIAS 00 ESTAOO 96.080 2412.01.00 ORDINÁRIOS 96.080 2420.00.00 TRANSFERENCIAS MCRGOVERNAt.IENTAIS 234.970 2421.00.00 TRANSFERENCIAS OI\ UNIAO 234.970 2421.09.00 OUTRAS lRANSFERENCIAS OI\ UNIAO 234.970

TOTAL: 1.747.284 22200 SECRETNUA ()\ EIJ.JCACAO l OJLT\.RA ENTIIWIS 9.JPCRVISIOIWlt\S 22200 Flll!W.AO CASA [)[ ..llSE Nt:RICD

FCJA RJ 1.00

REa.RS05 OC TQD.\S AS FCttTES E Til.NlSf"ERENCIAS - II TM"'li()

ESPEClf!CACAO ICSFIFIJITII TO TA l PISSMl E J..ICS E EHC. 1 (IJTRAS OESP. !NVCSTI'lNTCli INVfRS(ES NUTllN.XJ [)JlMS OESP.

1 1 1 CNC. SOC !AIS D' DIVIDA I Ct:RRENTES FJNAACEIRAS DA DIYIDi\ DE CAPITAL

1 EllJCACNJ E Wl Tl.RA 1 499.351 1(16.000 1 í!97 .27l 1 96 .080 A!J1INISTRJOO 1 42 .999 1 32.499 1 Hl.SOO A!J11NISiR.QO GERAL 1 16.499 1 16.499 1 08. 07 .021.2823 F1 1 16.499 1 16.499 1 ATJYIIWES A CNIGO [)\ F\MIW:AO CASA [)[ JlSE Nt:RICD 1 000 1 i6.499 1 16.499 l 1 1 1 1 11F (R*. Tl CA 1 1 2'.500 1 16.000 1 10.500 08.07 .024.2823 1F 1 1 2'.500 1 16.000 1 10 .soo ATJYIIWl:S A CJrR60 [)\ FlJl()tCA(} CASA OE ,l)S[ Nt:R!CD 1 1 000 1 2'.500 1 16.003 1 10. soo 1 1 1 1 1 A!J11NlSTIOCKl FJ!Wfi!RA 1 1 1 3.200 1 3.200 1 MJlllNJSTI!IOD GERAL 1 1 1 3.200 1 1 3.200 1 ~ OS. 06 .021.2823 1F1 1 3.200 1 1 3.200 1 ~' ATJVIMOCS A ~ [)\ FlJl(W;Ai) rASA DE JlS[ Nt:RiCD 1 1 000 1 3.200 1 1 3.203 1 1 1 1 1 1 1 Q.l 11.0A 1 1 1 453.152 1 106.000 1 261.572 1 85.SBO EDI q (A{D[S Pl.Bll CAS 1 9.900 1 1 9.900 1 08.48.025.1823 1 9.900 l 1 9. 900 1 PIDJETOS A OKiO M Fl.MMCAO CASA [)( JOSE AK:RJCD 000 1 9. 900 1 1 9. 903 1 1 1 1 1 OIFl..00 Cll. llRAL 1 443.252 1 106. 000 l 251.672 1 85.5BO 08.48.247 .1823 1 s: .252 1 1 40.672 1 40 .sao PICJETOS A CNGJ !». FlM(W".AO rASA [( .llSf NERICO 000 1 81.252 1 1 40.672 1 40.59l 1 1 1 1 08.48.Z47 .2823 1 362.000 1 106.000 1 211.000 1 45.000 ATJVIIWES A CM60 M FlJllW:AO CASA OC JlSE Nt::RIW 000 1 362 .000 1 106.000 1 211.000 l 45.1)00 1 1 1 1 ASSISTUCIA E PREYICEJCIA 1 1.412 1 1.412 1 1 PREVIllJCIA 1 1.412 1 1. 412 1 1 PREYlfl:ICIA SOCIAL A SEWWDS 1 1.412 1 1.412 1 1 15.82.492.2823 s1 1 1.412 1 1.412 1 1 AT!YJIWES A CM60 IM FlJl[W;A(I CASA OE J)S[ Nt::RIOO 1 000 1 1.412 1 1.412 1 1 1 1 1 1 1

T OT A L 500.763 1 107 .412 1 297 .271 1 96.IIIIII

FISCAi. 499.351 1 106.000 1 297 .271 1 96.IIIIII SEQJUIWJ[ 1.412 1 1.412 1 1 22000 S[CR[TNUA [)\ [(IJ(J{A() [ W. TW 22203 FUllW:AO CASA Of ..l)S[ MlRlal tC.1A RI 1.00

RlQ.RS(l) DE TOM.5 AS F(tHES [ TIWGEREltCIAS """"""'"""""""' [SP[(Jf!(A(AO IESl'IF(JITEI ! OT AL PESSO.. f .lJIJS E ENC. j IJJTMS DCSP. INYCSTllt:NTCfi INVfRSOCS #OTJl)(JIJ IJJTMS OESP. 1 1 1 EMC. SOCIAIS ~ DIVIDA I CCRRENTES FJ~'«'.;[!RA5 DA OIV!M DE CAPITAL

Ell.'(J(AO f ClJ'~ TI..RA :.745.872 1 192. 7(14 1 1. 222. 118 331 .DSO A.'.J4!1j!S'WOO s: .716 1 1 39.473 12 .243

ADll!Jlri!Snw:M) GEM... 16.49'; 1 1 16.499 08.07 .021.2l34 16.499 1 1 16.499 EIVRWS ctM ,IQIA, ENERGIA E TELEFM 000 1 16.499 1 1 16.499

JWITTR <E EICMOOS CDt O CIJCSIJ() II IQJA. Elf:~IA 1 1 1 E ~ELITCJIE OCSTI~ G SERYICDS ID.CATIYO-D..ILTl.1- 1 1 1 RAIS 1 1 1

1 1 1 1 l!f'Clr""TICA 1 35.217 22. 974 12 .243 08.07 .:>24.2023 1 35.217 22. 974 12 .243 SCRYICDS [{ PRXISSMMTD OE MllJS E INFf""TICA 000 1 26.500 16.000 1 10.500 ?l()P(R(!ONAR REQllSO (()l\)TACICM.. CAPAZ Df INl3 1 8.7:7 6. 974 1 1. 743 APQJAA EFICAZK:NTE OS SERVIéas INFIJW\TllmlS 1 1 1 ,-\" HIJCATIW-W.. TlRAIS li.STA Fl.IOCAD. 1 1 · A!l)JIRIR CCK'UT.liXl!ES ClfHIWJE) · 03 1 <.".:., · Arl)JJRIR SOffiW!ES [ CCR»tS UJNIIWIJ · 24 1 " A(l}JIRIR l"flRESSCR\S (lJfHCWlJ · 06 1

1 AIJ1J lj IS TIUú!O F IIW«l: IRA J.200 3.200 1 ACPl!NJSTR.1(1() 6ER.li.. 3.200 3.200 1 08.08.021.2141 3.200 3.100 1 CtOROOS c:t EXERClCIOS MTE_RICRES 000 J.200 3.200 1 EFEllJNt O PM>MITO M CISPESAS OE EXERCICIOS 1 EN:ERRAOOS Qlff.Il(X) OJAUtISSOS RECCNECIOOS.

W.11.RA l. 6911."' 1 192.704 1.179.445 318.807 EDIFICMDES Pl.BLICAS 107 .0lll 107 .080 08.48.025.1035 107 .Dlll 107 .080 RECLP9VO() DA CA.SA. DE .DSE NO!ID 000 1 9.900 1 9.900

REClffRM FISIC#EITE A SEll: 00 tl&lJ M A.NW:M> INl3 1 97 .1111 1 97 .180 CASA li: JOSE NERJCO l(JIX) EM VISTA A RESTM.RIUO 1 005 NtJIENTES INTER&. VISNIXI UM llJOI: DIWLGA· 1 CI() OA Ylri\ E DA OE11A OE J05( Nl:RIID. llJSCANOO 1 ~TA-LO ATRAVES II OOQKHT(f) [ o.\ 50\ CB!A 1 LITERMIA. 1 · Nll.A A REQJPERAR [ A RISTltRAR ("2) · 20 1 22000 SECRETAAIA D' EIJJCACAO E Q.llll.RA 22?00 Fl.MIW'.AO CASA [)[ .m: #IER10l FCJA RS l.00

RECl.R.505 OC ~ AS f"CJITES E "IRN6FERENCIA5 - - !l 11W!ALl(J

ESPECIFICACAO IESflFCJHEI TO T A L PE~ [ .JJ0S C ENC. 1 (JJTRAS [)(SP. INVESTHt:ll'T~ INYERSOES #OH!l>UIJ CJ.HRAS DESP.

1 1 1 CNC. SOCIAIS M DIVIDA I CCRRENllS F!~EIRAS OA OIVJ{)\ DE CAPITAL

DIFL5NJ ClL Tl.M. l 1 1.583.876 1 192. 704 I.072.365 1 318.801 DB.48.247 .1032 1t I SZ.038 1 16.f65 l 35.4&1 INSTALACAO CD PUSW OC JlSE #IERial 1 1 000 8.672 1 B.672 1

INSTALAR. E()JIPM E (JW.IFICAA A N'RESCNT.tal 00 1 1 ll6J '3.366 1 7 .883 1 35.4&1 EsPICO EXPOS!TIW E 00 FlMCICJIMNTU INTIRI() E 1 1 1 ElTERI() CD ltJSEU PMA TlJIHM VIA.Vil lH PLN() OC 1 1 1 ~ l'IJSHl.OCiICA MlS EFt:TIVO CCl't REL.tUO N15 SEUS 1 ! 1 00.JCTIVCJS [ ?lBLlm ATJNiJIXI. OOI flKI REaJIFCR as 1 l 1 NelENTES W.15 SUlllFICATIV!E ~ rASA li JOS[ 1 l 1 NERIC.0 SEGU!M:XJ llll~CONSTITUICK> 005 »e:ElíllS 1 1 1 BASEAlll P4 MOOS llQIENTAIS E 1() ACERVO EXISTENTE. 1 1 1 OOTM O ACERVO tl 91 SISTEMA [)[ Al'.lJtn!ClOlrWl:NTO. 1 1 1 PROTECAO l SE~ BEM flKI RACICNA... Il.11\ C [ [ 1 .eúli.IZAA D s;s"TP4A. .(OBJLTA /IOS M(lll'JOS. 1 1 * A!XXJIRIR E~JP._ CIJII!W)[J · 28 1 l ~ """-- * RCALIZAA EXPOSICl8!TDl'OWUAS C!l'4 PA!'l:JS 1 1 (EXPOSICAOl - 04 1 1 °" * H6TALAA 111 sisma DE SllíALIZ.IUll R1i()VIV[L { 1 1 DESl(llrHAVh HllIOIUl - 01 1 1 * IflFLAHTAA lJl'VI. LIWMIA CSPECIH.lZADA EH~ IX 1 1 NJTCRES PAAA.IIWG CUNltwll · 01 1I

1 1 08.48.247 .1048 fFf f 785.480 576.400 209.IBI RESTALRACAO 00 SITIO li: KIU4 1 1 000 1 12 .500 32.000

40 ·"" RESTM.RNI. OS (LDl:NlOS DA CU.11.RA REGIOtW.. 1 1 003 1 712.900 544.400 168.5111 UTILIZAHOO O ?AlRDOllO ,4RIJJITET()IJC0. AlRAVES 00 1 1 OESEHVOtVIJillHlO DE lM\ PllJIOSTA 'IJSED.1XiICA E A 1 1 ARTIOLiOO OE lM ESalA. IMURIZND) A .IATE Sl(RA 1 1 PRESENTE 1() MEIO RlM.. CDIJ FOR\ ll AlRAIR 0 1 1 TtRISICI A NIYEL JNTDltEGICJML, BEPt aKI MI.IR 1 1 EsPM:tl PARA A Ylt.IJUZM:Ml DA JIW).11-lBA MlESli E A 1 1 CMRCIAl.llACM'.l li MTIOOS li CQRJ E TECEL.16EM. 1 1 * Nv.. A REQJPEIWI: E REST.QWI: '"2> .. 1.118 1 1 * REAl.IZAA. IJt.JIIZAUO. REFIXACAO. aJ6CLU:W:M NA 1 1 ~ II Nl:TE IHZl · 20 1 1 * REAl.IZAA. CONSU..TIJUAS E PllUETOS CUNllWil · 05 1 1 * CIJISTlllIR CESTACAOICASASl · CM2l · 235 1 1 21000 SECRE TAAIA D\ Ell.ICACAO l ClJL T\.RA 2221)3 Fl.MIACAO (.A5A [)[ J)SI: Nt:RJQ) FCJA RS l.00 -------- ----· ----- - - ---- -------- --------· ··------·----- -- ---- ..... ---- - ------- -------- ---------- -------

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CÓCIGO ESPS::IACAÇÃO DESDOBRAMENTO FONTE CAT. S::ON.

1000.00.00 RECEITAS CORRENTES 30.011.857 1600.00.00 RECEITA DE SERVICOS 1.355.429 1600.01.00 SERVICOS COMERCIAIS 104.365 1600.01.01 SERVICOS DE COMERCIALIZACAO DE l'.EDICAt..ENTOS 38.110 1600.01.03 SERVICOS DE COMERCIAL.DE PROD. AGROPECUARIOS 66.255 1600.16.00 SERVICOS EDUCACIONAIS 692.409 1600.22.00 SERVICOS DE ESlUlOS E PESQLISAS 558.655 1700.00.00 TRANSFERENCIO.S CORRENTES 28.656.428 1710.00.00 TRANSFERENCIO.S INTRAGOVERNA!IENTAIS 27.724.729 1712.00.00 TRANSFERENCIO.S DO ESTADO 27.724.729 1712.01.00 ORDINÁRIOS 26.304.214 1712.02.00 CONVENOSfTESOURO 942.651 1712.03.00 CONVEN05.'0UTRAS FOr.ITES 477.864 1720.00.00 TRANSFERENCIO.S INTERGOVERNA!IENTAIS 931.699 1721.00.00 TRANSFERENCIO.S DA lNAO 931.699 1721.09.00 OUTRAS TRANSFERENCIAS DA LNAO 931.699 2000.00.00 RECEITAS DE CAPITAL 2.054.074 2400.00.00 TRANSFERENCIO.S DE CAPITAL 2.054.074 2410.00.00 TRANSFERENCIO.S INTRAGOVERNA!IENTAIS 2:054.074 2412.00.00 TRANSFERENCL'\S DO ESTADO 2.054.074 2412.01.00 ORDINÁRIOS 2.054.074

TOTAL: 32.065.931 __ 22200 22204 $[CR[TNl.1A

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1 #Ol.TIZN.NJ 1 1 1 1 ________________________ .. __1 ENC. SOCIAIS 1 D\ DIVIDA 1 CCRRENTES 1 1 FIM:EIRAS 1 DA DIVlll\ 1 OE r.APITAl

1 1 1 1 * Iflf'L.ANTMI: OFICI~ PE!WilXiICAS CUNI!WIJ · 30 1 1 1 1 1 1 1 1 08.42 .209 .2070 1f 1 1 64.835 1 1 134.555 1 51.430 PRDN1A Cl IHTEGPK.N) ~ UEP!l CD! O ENSINl 1 1 1 '""·"' 1

1 FUtll#IENTAL 1 1 070 1 12.142 l 1 1 12.142 ~LtOWl A t11AlIIWI: 00 ENSINO (( 1· (i!.11.J AlRAYt:S 1 1 082 1 ".ll.1S 1 64.835 OA RU.LIZM:IO DE D.RSCfi DE ATllALIZACAO PARA PRJ"ES- 1 1 083 1 173.843 1 1 1 122.413 1 51.430 SCRES OE 1· As· SERIES E DIRIGENTES II ESCCUS (( ] 1 1 1 i·~. 1 1 1 * l"f>\..ANTNI: "llO...EOS DE RECLRSOS DIOAT!COS i't.INICIPIOS CCXR!ltWDS PHA UEPB (UN!!W)[l · l.600 "" 1 1 1 1 1 1 *REALIZAR URSOS DE ATlJALIZACAO PMA PIU"ESSCRfS 1 1 ~~(JlS~l - :.61}0 1 1 · R[ALJZAR Ct:RSOS )E ATUAL:ZACAO PMA DlRJGENHS 1 1 lPE~l - ZílO 1 ,\J 1 e.~ 1 1 0J ENSJNO PlDIO 1 l.743.500 1 1.224.155 l 321J. 93CI I 198.415 FIJM\CAO PARA O SCT(JI: PR!!Wl:IO 1 1.743.500 1 1.224.155 1 32Cl.93CI 1 198.415 CIS.43 .196 .2057 f 1 l.656.260 1 1.224.155 1 281.505 1 150.600 AIJil!NISTRllNJ E IWAITTICM 00 ENSINO K.lllTEOUCO 1 000 l.595.915 1 1.224.155 1 221.160 1 150.600 FIJU'M !WJ-DE-CBRA. ESPECIAIJ'lNTE. EM TECNICOS [ l 070 60.345 1 1 60.345 1 AIJICPEC\NIIJS. ATRAVES 00 U61~ PRCFISSJ(JUl.IZNHE 1 1 1 1 1 A ttJVEL DE z· GRAU C3'I VISTAS NJ !ISENVD..VHf:tfTO 00 1 1 1 1 1 SET(Jl PRIVAID DA EC(JO!lA. 1 1 1 1 1 · ALLMJS A ""TIUCU..NI: CAU.N)J - 350 1 1 1 1 1 1 1 1 CIS.43.196 .2345 1f 1 1 87 .240 1 1 39.425 1 47 .815 FCRIW'.AO TECNICA 00 Cll.EGIO AG!.ICTU 1 1 1 1 1 1 -ASSIS rnATEM.BllAND" 1 1 000 1 8l.3l'.l 1 1 33.515 1 47 .815 F(Jl:TALECTR D IHVEL (( U61NO ATRAVES 00 APERFEI- 1 1 070 1 5.910 1 1 1 5. 911J 1 CCWENTO :I '(IJ[R~ ~(NICAS ,lf,RARIAS. !ISTl'\AOAS 1 1 1 1 1 1 1 N.E Rl..RIC!l..AS DA '1lmJ!REGll{) 00 C()f'Nl:Tl~NTO OA l 1 1 1 1 1 1 BCRID!El'A. 3[pt IDC ;..,lANTM AS DIVERSAS QJL TtRAS 1 1 1 1 1 1 1 NlCESSNUAS NJ IDt !ISEl'PCM-0 JA INSTITIJIOO CCKl 1 1 1 1 1 1 1 AGUtTE CAPACITACm ll ""°-OE-OORA íECNICA !lJAllFJ - 1 1 1 1 1 1 1 OOA. 1 1 1 1 1 1 1 · ltf.LtatAR A F(RW:NJ TECNICA OCS AlUMJS 1 1 1 1 1 1 1 22000 SCCRETM[A D' [[JJ(A(A(J f 0,;L TLRA 2220G UNIVERSl!Wlf ESTA!llAL OA PARAlBA

RS l.00 "'' ----- l'l<XM4A !J( TRA8AU<l RlQ.llSOS Of TOO\S AS fC»tTES [ ~SfERUiCIAS --------------- ------------- ------- ----- ------ ----- ESP[(;rJCACAO IESl"lf()ilE I 7 oT A · 1 Pl:SSCYli.. E 1 .lJ!m l E'-C 1 0.HRAS DESP 1 INVESTJPt:NTQS 1 INVERSOES 1 #CRT 1lN:NJ 1 (l.HRAS l)[SP 1 1 1 1 EhC. SOCIAIS 1 [)li DIVIDA 1 CCRRENTCS 1 1 nrwcnRAS 1 [IA O!Vl!YI 1 OE CAPI1A:.

IAllf'O) - :20 1 1 1 1 1 1 1 * "llHJIAA O PAIRA'.) [)( V!Do\ XI t(K1'1 00 ~ 1 1 1 1 1 1 1 (>Nt!LlAl · 400 1 1 1 1 1 1 1 * A!JJJIRIR "'1\'TRIZES [ REPAOll.rn:~ES CCABETA} - 50 1 1 1 1 1 1 1 * AOOJIRIR flf:Ol('Jl(t."Tffi VEHRllWUOS C!Xli() · 250 1 1 1 1 1 1 1 · CtwSTiaJ!R POCILG*. CO't fI~l[),t,!)[ OI!YITJCA 1 1 1 1 1 1 1 (1,.NJONJ() - 01 1 1 1 1 1 1 1 * WJIRlR RACtXS !KG) · J.000 1 1 1 1 1 1 1 * (()iSTRIJIR CCILHE!RA CCJ1 f"j!IA.JDADE O![li!ITl(A 1 1 1 1 1 1 1 :t.~lDADEl · 01 1 1 1 1 1 1 1 E'61NO SIJ!>{RHR 1 1 1 28.14J .Cl8l 1 22.565.684 1 1 2.628.395 1 2.949.002 Et61NO ({ GRAD.JH:M 1 1 1 26.546.828 1 22.15':.2~0 l 1 2.273.202 1 2 .121.386 ?,~ 08.44.2D'i.1016 1r1 1 !.9i0.J6J 1 1 1 1 1.910.361 (," C()IST1UA'.J E Nfll..IACAO li: UNlt:Wl:S OE Et6!Nl 1 1 000 1 864.600 l 1 1 1 864.600 -" EXPA~OJR A MIA tJSlCA <Dt6TRUJ[).\ 00 ['61~ SLPE· 1 1 056 1 942 .i:i5l 1 1 1 1 942 .651 RlOO. T[~DO fl'I VISTA ASSEGl.RNI. 0 Jll:UOI: Fl.INCJQNN(N- 1 1 070 l ll!. :10 1 1 1 1 103.110 TO JA5 A~:v:OMCS JJD'llUl·P[[),IG(JjJCAS f Nf'LIM O 1 1 1 1 1 1 1 ACESSO ~ ;>QPU.l{J(I A UNIYCRSIIWlE. 1 1 1 1 · CCJ6TRUIR/.&Wl.INI. UIUIWES OC ENSHI) 1 1 1 1 tlJNlOMEl - 08 1 · C~STRUIR PM'IUUS OE SALAS ([ N.LA 1 <UNIOAOE) - 03 1 · CC*STRUIR O Pf!EDIO IMS U.JNICAS 00 WPllS 1 1 CUN!(W)[) - 01 1

1 08.44 .205. 2054 1F1 1 24.520.390 1 22.143.455 1 1 2.165.910 1 211.025 A!1'UNISTRKI(} E IWlJfENCM) 00 ENSJt«> 1 1 000 1 1.136.4&1 1 347.000 1 1 1.598.908 1 190.575 FCRl'WI: Pl()FISSIOIM.15 OC NIVEL 9.JPERICJI: NAS 1 1 001 1 21.663.815 1 21.663.815 AAEAS HMl.NJSfICAS, OE SlllCI E [I[ TEOO.lli!A I 1 070 1 486.797 1 132.640 1 1 354.157 VJSANOO AlU(lER /6 A.SPIP.ACOES M CCKJNICWJ: E A 1 1 003 1 233.295 1 1 1 212.845 1 20.450 DEM4tl' 00 "lRCIOO OC lMBAL.t(). 1 1 1 1 1 1 1 · ALUlrllS A "'TRIQl.M (.fllf«l) - 10.500 1 1 1 1 1 1 1 · NU1ERO NtJAL Cl ALUNJS A <XIJCLUIR (AI.li()) - 1.600 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08.44.205.2068 1F 1 1 116.077 l 10. 78.5 1 1 107 .292 1 ~ OC AVALlM:I() INSTJlUCICJW.. 1 1 Q70 \ 28.726 1 1.JSO 1 1 26.376 1 22000 SECRETARIA M Ell.ICACNJ E OJL T1.RA 22204 UNIVERSio.aDE ESTAll.W. DA PAAAIBA llP9 RS 1.00 -----·------------------------------------------ ----·-··-- --------------------------------------------------- ----------·····················--------·--···------·--····-- ----·-·········--------··· ------- - """""" """""'------------------------- ------------ ------- ---------------------------------------- ----------------------------------------------------------------------------------------------------- [)(

RECl.RSOS OC ~ AS F()jT[S E TRMSHRENCIAS

ESPECIFICACAO 1ESF lf()jT[ I T0 T A L 1 PESSCW. E 1 JJlOS E [N(. 1 (lJTRAS DESP. 1 INVESTil'l:NTll5 1 INVERSOES 1 .«RTIZACAO 1 OJTRAS ()[SP.

1 1 1 1 ENC. SOCIAIS 1 !)\ DIVIDA 1 ((RR[NTES 1 1 Fl~[JRAS 1 OA DIV!~ 1 OE CAPITAL ----------

1 1 PRCKMR A AYALIACAO INTERNA E EXTER~ !)\ UEPS 1 083 1 acJ.351 1 8.435 1 1 80.916 l vr~oo A !i!EUOUA 00 ENSIMl. DA PESOOISA E [lo\ 1 1 1 1 1 1 EXTENSN>, UTILIZNO> A APLICACAO rE (J..(STJONAAIOS 1 1 1 1 1 1 C(}f PIUE5SmES. AJICIONAAIOS E AlU~. 1 1 1 1 1 1 · RE?IOIJZ!R 24 CADERf()S (()4 OS RESl.A..TAOOS ESTATIS- 1 1 1 1 1 1 TICCli OOS CU:STIONNUIJS APl..ICAOOS C!Jt ALU~ E 1 1 1 1 1 1 PRCFE5SmES CRO"ESSCIU - 900 1 1 1 1 1 1 * REPROO.Jl!R 150 CAlllOOS W! RESl.JL.TAOOS DA AVALIA- 1 1 1 Cl4J CCJ1 OS AJICIONMIOS (FlJICIQNARIQ) - 550 1 1 1 · REl'lm.JZIR 5.10 QJESTICJrWl:IOS E 2.000 f.A[{RM'.:& C(}f 1 1 1 AVAlIK.JO OA.S L>ISCIPLINAS 005 20 CLRSOS [)( 1 1 1 GRA!l.W:IO (~00> - Hl.000 1 1 1

1 ENSINO '.l: ~CE-GRA[JJ!O(J 1 550.826 1 188.323 1 1 2:1.~2!i 1 150.577

,__.

38.44.206.2344 F 1 227 .:11 1 107.2~ 1 1 60.%4 1 56.900

Cl.RSOS :X ESPEC:AL'.i'ACAO 070 1 52.278 1 36.843 1 1 15 ..:Js

PRQP(J!(JO~ )[ ;CR.~ EFETIVA A INTEíWO() DA 082 1 174.839 1 7Cl.410 1 1 45.529 1 58.900 UNl'IERSIOADE C!Jt E'6i~ DE 1° [ 2° C#ViJS VISWX> O 1 1 OES[ij'O._Vl~NID !)[ ATJV![W)[S ~ MEA II CIEtc!A5. 1 1 BEM COO CAPACITM DRIJFESSCR.ES M ES:COLA. PUBLICA 1 1 APERfEICOAAOO SEUS CO~ECH10HOS. 1 1 · OISCIPLINAS C!MJl6 A5 ~RES JiOOtJ..llYIOCS 1 1 (H/.lü.A) - :8(1 1 1 - i'OJN..IOAOE. F!SICA ;il/MJLA.) - 220 1 1 - i'IXW.l!W>E W:M!CA (H/AU.A) - 22(1 1 1 - i'OJN..JDADE ~lllJXi!CA \t'/AULAl - 22!1 (OJRSOJ - OI 1 1 1 ·MIA ~NIST:CA (H/AU..Al · 360 (Cl.RSQJ · 06 1 1 1 · AAEA TEOO..ffiICA (H/AU.Al · 360 COJISOJ · OI 1 1 1 * AREA ll SAJll (H/ltll.Al · 600 (ClRSQ) · 05 1 1 1

1 1 1 JS.44.206.2348 1F 1 323.709 1 81.:J7J 1 1 :so. %2 1 <ll. 677 (lJl.50$ 1I P{f)-~ 1 070 1 95. lOJ 1 35.610 t 1 39. :J6 1 2:1.357 MELIOWl A (J1fLLlW Tf(N!CA [l NOSSOS PR(f[SSQ- 1 1 083 1 228.606 1 45.t.60 1 1 lll.626 1 71.32!1 RES ~ '.:!;VERSAS .IRCAS. ATRAVES Of URSOS " 1 1 PQS-QWl;.1(1() ·~A'O SE'60º E ºSlRJ"i'"O SH60º :INTRO f 1

1 1

1 1 00 PRllllN" OE D.5AS ~ ESWOO 00 PAIS. 1 1 1 1 1 · REALIZM W!SllS ;JE :l\'.15-~ .LATO SCl60º 1 1 1 1 1 lOJISO> · lS 1 1 1 1 1 12000 SECRETAAIA [)\ EllJCACAO E QJL Tt.RA 22204 UNIVERSHWJE ESTArlW.. OA PARAISA l!Pll RS 1. 00 --- --------------------------- ----------------------------------------------------------- -------------- .. ----------------.-- ------------------------- ------- ---------------- ----

RECURSOS OC TCMS AS FCWHS E TIWGERENC!AS - Cl TRABAlJ() ------------------------------- ------------------ ----------------------------------------------------------- --------------- ---- --------------------- ---------- --------------- ESPEC!FICACAO 1ESF1FONTE1 T O T A I_ 1 PESS!YIL E 1 JUROS E ENC. l (IJTRAS OESP 1 !~ESTHt:NTCE J !NVERSOES 1 #Ol.TIZACAO 1 ClHRA5 OESP. 1 1 1 1 ENC. SOCIAIS 1 il&. DIVIDA 1 CCIWNTES 1 1 FIIWCEIRAS 1 DA OIVJ~ 1 DE CAPITAL ------------------------- ----------------------- 1 1 1 * REAl..IZM QJRSOS ;)[ POS-Qt6Dl.W:AO "SlRITO SENSO" (QES()) - 20 1 1 1 1 1 1 EXTEN~ l.JIIVERSITAAIA 1 1 355.671 l 107 .479 1 1 126.007 1 122 .185 GB.44.207 .2347 F 1 355.671 1 107 .479 1 1 126.007 [ 122.185 EXITNSNJ UNIVERSITNl:lA 1 l!OO 73.821 1 1 1 41.175 1 J2 .646 OESEN'eUt...VER lJ1 TR.WLl-0 INTEGRAOO C()! A (()'IJN!DA- 1 070 159.()25 1 92.936 1 1 43.442 1 22.647 OE, REL.Jíll)ijo\00 CCtt A SMJOE E A [oo:M:J(l. ATRAVES 1 1182 122.825 1 14.543 1 1 41.390 1 66.892 ocs crnPOS OOCENTE E DISCENTE XlS DIVERSOS OJRSOS 1 1 1 DESSAS fli'J.AS. BEl'1 CCKI Jlf!LANTNI. lJ4 PRCGW'A DE 1 1 1 ATUfH1'1ENm A PCf'U'JiU(I CNl..E!ITE URBA~ E IUIAL. 1 1 1 * ATENDER P{J>l)Ltaf:S CARE:NHS DE SERV!Cffi Df. SltJDf. 1 1 1 {p[$S{i\) - 20.000 1 1 1 * ,&00.J!R!R UNICl\I)[ "IJVL DE SAIJDE (UNl[YIDEJ - 01 1 1 1 1 1 1 ,..._ CA'1PUS UNIVERS!iAAIO 1 S4fi.l.'24 1 1 1 1 ~.224

08.44.208.1413 1 r 1 546.224 ! 1 1 1 546 .224

"""'LllOíl JO C»PUS JA UNIVERSlewl: EST.&OOAL llA 1 1 1 1 1 PMAI8A

OOTM A l~TlTUlC!D Cl Il~~RA·ESTRIJTl.RA F!SJCA.

1 1

ººº 546.224 1

1

1 1

1 1 546 .224

CENTRAl'.ZANOO SUAS ATIV![W)ES )[ ENSI~ E AIX't!NIS· 1 1 1 1 TRAOD TENOO E"t VISTA PfOJOO:!O'V\R "lu<RES CONOI· 1 1 1 1 CCIS r-0 )[5EN'eUt...V!'1f!lm OE SUAS ATiVllWES a..mICU- 1 1 1 1 _MES. 1 1 1 1 * C:JjSTRUIR A BISL:OT[(A a~nw. '."O CNflJS í 1 1 1 1 l~l · l.2'JO 1 1 1 1 * ([)6TRLIR A BMRAGEl1 SlHHERRANEA ::0 C»RIS ;v 1 1 1 1 {112) - 30 1 1 1 1 * ([)6TlllJR O RESiAUWllT[ UNIVl:RSITMIO (JIQ) · 800 1 1 1 1 * CCJ6Tlll!R A llJAíRA 00 CMR.JS l ~CUAIRA) ·OI 1 1 1 1 · (l:MTRUIR A ().JA!RA 00 CNf\JS :J i (llWJIA) - 01 1 1 1 1

1 1 1 1 -RI: llWIENTO )[ RHLR51li HJW(fi 1 1 :41.532 1 ::5.642 1 1 :7 2f::J 1 8.6J:J 08 ..:.4.Zl7.2030 1' 1 :.:1.SJZ 1 ::S.042 I 1 :7 .?6:J 1 8.631) CAP,tCIT.aoD DE REa..RSOS IVW(lS 1 1 083 :4\ .SJ2 1 : '.5.6"'2 1 1 :1 .260 l 8.630 PRCSTM A ~ESSCll:ES QE C!ENCIAS NATl.RAIS. tll- 1 1 1 1 1 1 !WIAS [ EXATAS E DIRIGENTES :X ESCOLAS OE ~I~Im 1 1 1 1 1 1 1 GMJ. (JUEliTM:NJ C!ENTIFJID F'ECWilliICA. ASSISTEICIA 1 1 1 1 1 1 1 22000 SlCRITMIA IM. EIJJCACAO E W.. T1.RA 22204 l.IUVERSICWIE ESTAll.IAL llA PWAIBA l.lPB RS 1.00

""""" II 1lW!AU«J Rla.RSOS Cl: TOO\$ AS FCllTES E lRANSFEREMCIAS

ESPECIFICACAO IESfjFl'.lffEI T O TA l PESSOAL E J.JROS E ENC. 1 (IJTRAS OESP. INVESTUt:ltTOS INVIRSOCS #IRTIZNXJ CIJTRAS DESP.

1 1 1 ENC. SOCIAIS llA OIVIllA 1 CCl!AE.ltTES FINNCEIRAS DA DIVlllA Cl: CAPITAi..

E N'OIO ,,.,_TERIAL, AlRAVES llA IPFLATKM li: !-" 1 1 Nl.CLEO (( ASSESSCll.IA E PESWISA EH ENSINJ FLNWEN- 1 1 TM., IM. ll'FWt:NTACM OE ltJO..EOS [I RECl.RSOS OIOA- 1 1 TICQi 1(6 ltJHCIPUlS E llA il'FLE1t:NTACM 00 LJa'.RAf 1 T{Jl:IO IHTINERNHE DE CIENCIAS. 1 1 * ?ESQJISAS A REALIZNI. NAS tlJATJl'.l SERIES [( 1· E 2· 1 1 GRN..5 (PESl)JISA> - 40 I 1 * REPRJCIJlIR CM.TILHA DE CRIEtíl"líKJ POSTURAl 1 1 CEXEl'IURl · 2.00CI 1 1 SllJII 1 111.389 73.175 1 15.214 PROllftlS ~ILATICOS E TfRN'EUTJCOS 1 111.389 73.175 1 15.214 08.75.431.23'16 1 F 111.389 73.175 1 lS.214 PmCUCAO OC 'IEQ:(Nf:ijTQS BASJCOS 1 1 000 1 50.279 35.065 15.214 SlPR!R AS ~ECESS!JA~S BAS!CAS ll: l'ED!c.Nf.NTOS 1 1 070 1 38.110 38.110

~ OF!CIAlS E r:~:FERAP!COS A PMTIR DE~ iJR(ll(J(} A 1 1

BAIXO WSTO. ~JONAAOO ~IOtlA ~ SMJ0E llA 1 1

1 1

1 1 i-1 """ IO·OL I 1 1 1 * !N'Tl()(JJZIR ~RA?EUTICA ttt.TlRAl J.JNTO AS CCMJHDA- 1 1 1 1 DES (Pt:~J · 9.000 1 1 1 · Al..U~ A !l:'iEF:CIM (Al..LNQ) · 20 1 1 1

ASSISTEJCrA E PREY!r:l!CIA 462.262 1 226.615 1 1 235.647 ENSll() SUPERl{JI: 462.262 1 226.615 1 1 235.647

PREVI !l.IC IA S0C :AI.. A SEWWXJS 2811.518 1 52.871 1 1 235.647 15.44.492.2135 1s 52.871 1 52.871 EIOIGJS CIJt A PRfVIDENCIA SOCili.. 1 j 000 52.871 1 52.871

AS.Slll.RM A PQ.ITJCA [( SEGJl:IIWIE 9X!M. llJINl· 1 1 llA ltl LEGISLJOO VIGENTE. 1 1

1 1 15.44.492 2142 1s1 235.647 235.647 1 ~CR"tlCXI 00 ='A7Ril()JiT0 00 SrRVIIXR l\J!lICO [ 1 000 1 235.647 1 235.647 1 ASSEGLRM .6.'.J SERYlOCll: 't.6Ll<D A W6TITUICAO [( 1 1 l 1 1 PAT111"'1NIO !JC>lVlll.W. PROC.RESSJ'itl. .:.DVMT[ D 1 1 1 1 1 RFOl.t<!lt:NTD (()FULSIJUQ II ClWTRHIJICIIS E .IO 1 1 J 1 1 EST.ul REOJISE ADICICJIAIS P1M INVESTifltJfTOS. 1 1 1 1 1 "..;;;: ~ .: " !!l:::; 15 ~~ i i3 !!I

---------- --- ~

"' ~~ ~ ~ ~o

~ i <!i !!I ---------- --- § Ili

il ---------- ~ ~~ ~ ili ili

...; ..; ~ ---------- g: N~~

~ $ ~~ ~~~ ~i i3 u ..j ..j

---------- ~ <!i i! ~ ---------- ~~~ ~~~

i~ 888 ~ ..; .o

..., ll< ~ ~~ ~~ ---------- - < ~ :U! ~ sss - ~

~~~

~ ::& N

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o l:j ;o;

---------- ---

~= 8 ---------- ~- ---------- ~

~ :i .,; -~~1'l -~~~ "'

<::;: o

5 i'!

~

o

!!I · "' i'!~a~ ~... ~~ < i5 ~ i!i u ~ ai j ~ ~ !2! ! ~ ~~ ~ ~ ~ l::! !iE ... t;i!W g ~ u ~ - ~li! - t:J !ii < - ~ . <

~~

~

ª-e~~ li! < ;;: i"' ! ~ ie !!:i>I !i- !!I l!í " Si !;! li "! ~ " :; )$! ri!~~ "~!-ig\2 ~ - ~e._

...., .. ........ ~~ 1 ~ ::1 :d

..-"-"8

R$1,00 22-200 SECRETARIA O.. a:JUCACAO E CU..lURA - ENTICl'\DES SU'ERVISIO~O..S 22-200 FUN:IA.CAO CASA DO ESTU!l'\NTE O.. PARAISA

CÓCIGO EISPB:IRCAÇÃO DEISDOBAAM ENTO FONTE CAT. ICON.

1000.00.00 RECEITAS CORRENTES 243.770 1700.00.00 TRANSFERENCIAS OORRENTES 243.770 1710.00.00 TRANSFERENCIAS NTRAGOVERNAIVB>/TAIS 243.770 1712.00.00 TRANSFERENCIAS DO ESTADO 243.770 1712.01.00 ORDNARIOS 233.770 1712.03.00 CONl/ENIOS/OUTRAS FONTES 10.000 2000.00.00 RECEITAS DE CAATAL 11.283 2«>0.00.00 TRANSFERENCIAS DE CAATAL 11.283 2410.00.00 TRANSFERENCIAS NTRAGOVERNAIVB>/TAIS 11.283 2412.00.00 TRANSFERENCIAS DO ESTADO 11.283 2412.01.00 ORIJlllARIOS 11.283

TOTAL: 255.053

. ') (' ........ ,, 22200 SECRETNl:IA Cll\ Ell.ICXAO E QJLT\.RA - ENTI!WlS SUPERVISIQN,f,llt..S 22205 Fuar>D CASA 00 ESTIJ!WíTE Cll\ P.tRAIBA fl1'ECN' RS LOO

"""""" li 1l!AIWJ() RE~ ~ TOOAS AS F(JITIS E TRANSFEREMCIAS

ESPECIFICACAO IESFIFCJITEI TOTAL P<SS<W. E JJROS E ENC. 1 WTRAS OESP. INVESTil'f:NTCli 1""1<aS #OHIYOLl WTRA.S OESP.

1 1 1 ENC. SOCIAIS Cll\ OIVICll\ 1 CCJ!RENTES FI~EIRAS DA OIVICll\ II CAPITAL

1 1 1 1 ECl.ICACAO E 0JL Tl.RA 1 1 1 145.05.'l 1 78.584 1 155.186 1 11.283 ACJUNISTRACJ() 1 1 1 11.283 1 1 11.28.1 1 IDIINISlK.M GEP.AL 1 1 1 11.283 1 1 11.28.1 1 08. 07 .021.2810 1f 1 1 11.28.1 1 1 11. 28.1 1 ATIVI!WlS A CNIGO Cll\ Flftiw:AO OOiA 00 ESTUOOTE Cll\ 1 1 1 1 1 1 PllWBA 1 1 000 1 11.28.1 1 1 11.183 1 1 1 1 1 1 AIJIINISTR.IO(I F!HMCEIRA 1 1 1 1.128 1 1.128 1 IDIIHISTR.IO(I GEAA. 1 1 1 1.128 1 1.128 1 08.08.021.2810 1f 1 1 1.128 1 1.128 1 ATIVllWl:S A CAA';O Cll\ Ft.WCll\CAO CASA 00 ESTUIWITT: Cll\ 1 1 1 1 P.IAAIBA 1 1 000 1 1.128 1 l.128 1 1 1 1 ASSISTUC!A A HUCA'OJS 1 1 1 232 .642 78.584 1 142.ns 1 ! 1.283 RES IOOIC 1A ~AAA f l..{ANOCJS 1 1 1 232.642 78. 584 1 142.nS ! 11 283

,,. ,l_~ 08.47 .238.281:1

ATIVH:WIS A CNG:I Cll\ FLHIW.'.:NJ CASA JO ESTU;}\Nlf Cll\

1F1 1 1

1 232.642 78.584 1

1

142.775 1

1

11 .2BJ

()

PMAJBA 1 1 000 1 232.642 78.584 1 142.775 1 11.283

1 1 1 1

··-·- ... ------·· TOTAL 1 245.DSJ 1 78.584 1 155.186 1 11.283 f ISCAI. 1 245.05.1 1 78.584 1 155.186 1 11.283 SEllRIOADE 1 1 1 1 221)00 SECRETNUA [)\ E!U.ACAO E QllTlRA Z220S FUl!WAO rJ5A 00 ES1UIWITE ~ PMAJ:BA

-!l FUl((N' RS 1.00

----- -· -- ---- -- . --- .. -- ------ -- --- -- -- -- - -- ·- -- -- -- ---- -------- ·- -- . --- -- -------- -------- -- -- -- -- ---- ------ -- -- -. -- -... ·--- -- ---- ·- -· ·- -- ---- . ----- ·- -- ---- ---- -- -- . --- ·- -.-- ---- -- -- --.. -- -- --- -

REfl.RSm ()[ ~ AS F!ltT(S [ TRMSFEREMCIAS 1-U() ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------·-·-·------------- PESSGIL E 1 J.IROS E OtC. 1 CIHRAS OCSP. J l!MSTUlNT(fi 1 IIMRSOES 1 1 CllTRAS ()[SP. ESPECIFICACAO !ESFIFCJH!I 1 1 1 T0 TAL 1 1 OC. SOCIAIS 1 ri\ DIVIDA 1 C\MMTES 1 ---- -- -- ----------------------------------------------------------------------- 1 FIIWCEIRAS 1 OA OIVl[)\ 1 [)[ \APilAL """''"""' EllJCACMJ E CV!. nRA 1 1 1 255.05.1 1 78.S&I 1 1 165.186 1 11.283 ACJUMlStRAO(l 1 1 1 11.283 1 1 1 11.283 1 ACJUMIS11Ur0() GER.Al 1 1 11.283 1 1 1 11.183 1 08.07.021.2134 1F 1 11.283 1 1 1 11.183 1 EfOftroS 01' .tGUA. ENERGIA E TilEFOll: 1 000 1 11.2&1 1 1 1 11.283 1 ~TlR ffi [IOl«l)S CI)! O COl6IJI) OC Alll.4. E'IEPSIA 1 1 1 1 1 1 E TEL[f~[ t:ESTlMNXlS A REAL llACAIJ 00S SERV1Cll5 [)[ 1 1 1 1 1 1 ASS!STE\ClA AO ES~!Yl~TE. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A!MlNlSTRl<M) f lJWO: IRA 1 1 ~.126 1 1 1 l.128 1 NJUNlSilVOO GOOrl 1 1 l.l21! 1 1 1 l.1~8 l 08.08.021.2141 1F 1 1.l21! 1 1 1 1-128 1 EICMOOS li: EURC:c:ns NITERICRES 1 000 1 1.128 I 1 1 Ll28 1 4 [F[T\JNI O PNlN'(NTO Dl ClsPESAS II EXERC:CHIS 1 1 1 1 1 1 1 l'l ElriCERRAOC5 CllflRI"iOO ((Jff(HlSSOS llla.'tf;ECIOC6. 1 1 1 1 1 1 1 ASSISlE!f:~ A EJ.t(Al(XJS 1 1 1 2'2.6<2 1 78.584 1 1 1S2. ns 1 11.283 RESi[)[t.oC!A PAAA HlJC.AIOJS 1 1 1 2Q.W\ 78.584 1 1 12.775 1 11.283 00.47.238.2182 1F 1 1 2Q.642 1 78.584 1 1 12. 775 1 11.283 ASSISíEJrllA ~ ESl\.:~TE 1 1 000 1 2J2."2 1 78.564 1 1 142.775 1 11.283 N'Ol.tR EST\.DANllS CM.IHES. IJl.IUIOJS 00 INTlRICR 1 1 082 1 10.000 1 1 1 10.000 1 00 ESlAOO. OFERfCT!IX'.l·Ll1ES ~IA . .tll~NTACJ(l. 1 1 1 1 1 1 1 ASS;STIIC'.A ~D!CA. OOJNTO..ClilCA E WER. 1 1 1 1 1 1 1 · &"ífJClAR [Ç~r[S (P[S~l · 96 1 1 1 1 1 1 1 ·----· ··-·-·--- -·-·-- -····-·· ··--· ··--- ---·· ·-- ···----· T0 ~ Al 1 "6.0S3 1 18.S&I 1 1 165. 186 1 11.283 FISCAL 1 "6.0;J 1 78.504 1 1 165.186 \ 11.283 SlGLRl[W)E 1 1 1 1 1 RS 1,00 22-200 SECRETARIA. DA. BlUCACAO E CULlURA - ENTDA.DES Sl.J'ERVISIONAOA.S 22-206 FUNJACAO ffiNANI SATV RO

CÔDIGO EBPB:IACAÇÃO DEBDOBRAM ENTO FOKTE CAT. S::ON,

1000.00.00 RECEITAS CORRENTES 191.934 1700.00.00 TRANSFERENCl'IS CORRENTES 143.934 1710.00.00 TRANSFERENCl'IS INTRAGOVERNAl./ENTAIS 143.934 1712.00.00 TRANSFERENCl'IS DO ESTADO 143.934 1712.01.00 ORDIN4.RIOS 143.934 1900.00.00 Ol/TRAS RECBTAS CORRfNTES 48.000 1990.00.00 RECEITAS DIVERSAS 48.000 1990.99.00 Ol/TRAS RECBTAS 48.000 2000.00.00 RECEITAS DE CAPITAL 5.640 2400.00.00 TRANSFERENCl'IS DE CAPITAL 5.640 2410.00.00 'IRA NSFERENCl'I S INTRAGOVERNAr.IENTAIS 5.640 2412.00.00 TRANSFERENCl'IS DO ESTADO 5.640 2412.01.00 ORIJN4RIOS 5.640

TOTAL: 197.574 22200 - SECRETARIA ll\ ED.JCACMl E OJLTI.RA - ENTICWIS Sl.ffRYISI~ 2221l6 Ft.NIWJíl ERNMI SAT'nlO RS 1.00

- " ' 11WWJ(}

REOJ!SOS I)[ TilDt.S AS f(JHIS E TRNISFERENCIAS

ESPECifICACAO T OTAL 1 J.RJS E ENC. 1 (JJTRAS OCSP. 1 INVESTil'ENTOS 1

''"'"'"''1 1 1

1

"'"""' ------------------------------------------------------------------- ENC. SOCIAIS 1 ll\ DIVIDA 1 CCl!RENTES 1 '"""""'

1 FHWCEIPAS

N«Jl.TIZN:JlJ DA D!Vlll\

llJTRAS OESP. DE CAPITAL

1 1 1 1 [ll.JCACM) [ Wl Tl.RA 1 149.574 1 77 .323 1 1 66.611 1 5.640 AIJilINISTJOCJO 1 13.688 1 1 1 13.688 1 AIJillNISTRIQO GERAL 1 1 13.688 1 1 1 13.688 1 08. 07 .021.2833 1f 1 1 13.688 1 1 1 13.688 1 ATIVIIWl:S A r.NGJ 1)\ FtNcw:AO EIDMI SAT'1RO 1 1 000 1 13.688 1 1 1 13.688 1 1 1 1 1 1 1 1 A11!INISTRKIO FIIWICEIP.A 1 1 1 1.025 1 1 1 1.1125 1 AIJHNISTRKIO GER!é. 1 1 1 1.025 1 1 1 1.1125 1 08.08.021.2833 1f 1 1 1.025 1 1 1 l. 025 l ATIYILWl:S A CNGJ rM. Fl..ltcw:AO ERNANI SATYRO 1 1 000 1 1.025 1 1 1 1. 025 1 1 1 1 1 1 1 1 QJ_ 1U!A 1 1 1 134.861 1 n.323 1 1 51. llJB 1 5.640 DIFl.5Kl Cll. Tl.P.AL 1 1 1 134.861 1 n.323 1 1 51. acJ8 1 5.640 08.48.247 .2833 1F 1 1 134.861 1 77 .323 1 1 51.898 1 5.640 Al!Y!QAOCS A CAAGO r». 'tN!lo\CAO CRW!: SATVRO 1 1 000 1 134.861 1 77.323 1 1 51. 898 1 5.64() 1 1 1 1 1 1 1

----- ·-·------------- ----····· . -··

1.t.· T 0 T Al 149.574 1 77.323 1 1 66.611 1 5.640 L" FISCM. 149.574 1 77.323 1 1 66.611 1 5.640

SEQ.RIIWIE 1 1 1 1 22DOO · SECRETNUA ~ EWCACAO [ W.TtRA 22206 · FtJOtlAO ERIMI SAT'IRO RS 1.00

-- -- --- ... ---- -··· ---- -- -- -- -- -- -- -· ··-- -- ---- -- ---- --- -·- ·-·- -- ---- ---- ---- -----·-- ------ -··- ·- -- ---- -------- .. -·-··· -· ..... --- ·- ...... .... ·- ·- ·- -· --.. -· -· -· -· -·. ---·- -· .... ·-·- . -· -- - ----····-· .......... -· - II 11!ABAU() ll:a.RSOS ()[ ~ AS fCliTES [ lRNGERENCIAS ----- -·····-······--- ---·-····------------------------·······-·······-···-····--·············-·-··-··-·-··········· ··-- -····-···-------·-···-··-··········-----···---·-····· ESPEC I f ICACAO IESFIFIJHEI TOTAL 1 PESSCW. E 1 J.JR0S E ENC. 1 ClllRAS OESP . 1 ItNESTl~NHli 1 IJM!MS 1 #lRTll.ACAO 1 CJ.JlRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 ~ DIVI°" 1 CCRRENTES 1 1 FllWCEIIAAS 1 ~ OIVI~ 1 OE <:APIT"L ------- 1 1 1 1 [!J..l("J{J{I E W.n.RA 1 1 1 197 .574 l 84.323 1 100.611 1 12.640 AIJ1INISTRIV'() 1 1 1 2D.688 1 20.688 1 AIJtlNISlRIOO GERN.. 1 1 1 2D.688 1 10.688 1 08.07.021.2134 1f 1 1 20.688 1 20.688 1 E~ Q)t ~. ENERGIA E TELEFOf( 1 1 000 1 13.688 1 13.688 1 IWITTR OS E~ aJ1 O Coo..MJ DE JQ.li\. E~R- 1 1 070 1 7 .000 1 7 .000 1 GIA E TELEFCliE [ISTJNAOO filS SERVICDS EWCA.TIVOS· 1 1 1 1 1 W.11.llAIS. 1 1 1 1 1 1 1 AIJ11NlSTRIQO FI'WICIIRA 1 1 3.025 1 3.025 1 AD1INIS1RIOO GERN._ 1 1 3.025 1 3.025 1 08.08.021.2141 1f 1 3.025 1 3.025 1 E~ ()[ EXERCJCJOS ANTI.RHRES 1 1 000 1.025 1 1 1. 025 1 EFETUM O :iAGNf:NTO OE OCSPESAS OC EXERCICIOS 1 1 1)70 2.000 1 1 2.000 1

"" e~ _e-

E'CERRAOOS Q.:"PRI~OO (()f>ID11SSOS RECIJKCIOOS. 1 1

1 1

1

1 1

1 1 1 ct..~ TttRA 1 173.061 84.323 1 76.898 1 IZ .640 Q!FUS/() CU. T\J).AL 1 173.061 84.323 1 76.898 1 12.640 aa.48.247 .2033 f 173.061 84.323 1 76.898 1 12.640 JW«,JT[r«:N) ~ ~t,.lj[W.N) ERllANI SAP'RO 000 134.861 77 .323 1 51.898 1 S.640 PRl)()VER A PIBL!CACAO Uo\S OOAAS C01PL.ETAS DE 010 39.0io 7. 000 1 25. 00[) 1 7.000 ERNAHI SAT't'RO f II ltJTOO.S PMAl!WOS. 1 1 1 "'" (l>IJ REALIZAR EVE11TOS QJLTI.RAJS PMA C{Kl1]tACJ() OC 1 1 1 EFPfJUOCS L:G.IDAS A HISTlJUA M PARAISA [ Ili'. 1 1 1 REGIAO. 1 1 1 PRHIVER ESTLOOS E QJ!SOS SOORE AS9.JNTOS PO..!TI- 1 1 1 COS. [(()(MICOS. LITEP.MJC5. f"!UJSCF!COS. GEJEALO· 1 1 1 GICOS ClJ lli!ROS RELKIOMOOS C!Jt A 01RA DE [RNNH 1 1 1 SAT'lllO. 1 · REALIZNI. EVENTOS CEYENTO> - 12 1 · EDITAR E REEOITNI C11RAS OE l(JTCJl.ES PARA!BN()S 1 llll!Dl - 06 1 1 · EDITAR AS !BA.S 00 EX·GCNER~ ERNMI! SAT'rlll 1 1 HIUD> · l2 1 1 1 -·------· ·······- ·-·-······ TO TAL 1 197 .574 1 8'-323 I 1 100.!ill 1 12 .640 FISCAL 1 197 .574 1 84.323 1 1 100.611 1 12 .640 SEQ.RIIWIC 1 1 1 RECEITA RS 1,00

22-200 SECRETARIA. 00. EDUCACAO E CU.~ - ENTDADES SU'ERlllSIONAOO.S 22-208 FlN:l'\CAO C9ITRO MEGRADO DE APOIO AO PORTADOR DE DEFICélclA

Recunsos de Todas as Fontes

CÓCIGO ESPB:IACAÇÃO DE'SDOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES B.T.l6.543 1600.00.00 RECEITA DESEIMCOS 1.655.116

1600.05.00 SERVICOS DESAUDE 1.655.116

1600.05.01 SERVICOS HOSATALARES 1.655.116

1700.00.00 TRANSFERB'CIAS CORRENTES 7.017.438

1710.00.00 TRANSFERB'CIAS INTRAGOVERNAJl.ENTAIS 7.017.438 1712.00.00 TRANSFERB'CIAS DO ESTADO 7.017.438

1712.01.00 oROINARIOS 1.917.350 1712.03.00 CONl/8'.!0S/01.JTRAS FOmES 5.100.088 1900.00.00 01.JTRAS RB:EITAS CORR8'1TES 63.989 1990.00.00 RECEITAS IJIV8'SAS 63.989 1990.99.00 01.JTRAS RB::STAS 63.989 2000.00.00 RECEITAS DE CAATAL 3.548.912

2'400.00.00 TRANSFERB'CIAS DE CAATAL . 3.457.245

2410.00.00 TRANSFERB'CIAS INTRAGOVERNAJl.ENTAIS 3.457.245

2412.00.00 TRANSFERB'CIAS DO ESTADO 3.457.245 2412.01.00 ORDINARIOS 620.333 2412.03.00 CONl/8'IOS/01.JTRAS FOmES 2.836.912 2500.00.00 01.JTRAS RS;EITAS DE CAATAL 91.667

2590.00.00 OUTRAS RECEITAS 91.667

TOTAL: 12.285.455

J ~ , ,. -' __ , _,._ 22200 222111 SECRETARIA IM Ell.ICAUll E OJLT\M · ENTJ[W(S 9JPERV1SIOfW»..S A.MWJ0 C001() INTE9WO DE APOIO NJ PCRTAIJJI: [( IEFICIEN:IA

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ESPECIFICACAO [ESF[F(J<TI( T0 T Al

RS 1.00 --- -------- ---- ---------- ...... -------- ---- -- ---------- -- ---- -- -- ------ --------- - ------ ---- -- -- -- ---- ---- ---- - -- -- -·- -- -- -- -- -- -- -- -- -- -- -. -- -· ---- ...... -- -- .... ---------- -- -- ------ .. -- ------ REQJ!SQS IX TOOt.5 AS FCJCTES E TllANSFERENCIA5

1 PESS<>\l E 1 lJl<lS E ENC. [ !IJ'IRAS OESP. 1 IHYESTIPt:HTOS 1 llOIRSIIS 1 #IRTilJlXJ 1 CIJTRAS MSP. 1 1 1 1 ENC. SOCIAIS l IM DIYI~ 1 CCRRENTES 1 1 FIIWCEJRAS 1 IM OIYIIM 1 DE r.APITH.. ----------- ------ -- -------- -------- Ell.ICACAO E Q.ll TI.RA 1 1 1 2.4tti.830 1 "35.212 1 1 !ll0.28S 1 1 1 1 620.333 ACPIINISIDOO 1 1 1 128.195 1 1 1 20.195 1 1 1 1 108.000 AIJUNISTRM:M GBW.. 1 1 1 128.195 1 1 1 20.195 1 1 1 1 108.000 08.Cl7.Cl21.1840 1F 1 1 1111.000 1 1 1 1 1 1 1 108.000 PROJETOS A r.NGJ IM Flllcw:AO <INTll> IHT[GRACXJ ()[ A.OOIO 1 1 1 1 /llJ F'!JtTMO DE IIFICIENCIA 1 1 000 1 100.000 1 1 1 1 1 1 1 108.000 1 08. 07 .Clll .2840 [ F [ 1 20.195 1 1 1 20.195 ATIVILWIS A r.NGl ~ FLWIW.AQ (INTll) INTEGRAOO OC 1 1 1 1 APOIO AO PCJtTAIB OE !IJICIENCIA L 1 000 1 20.195 1 1 1 20.195 1 AIJllNIS1RALJO FINANCEIRA 1 1 1 50.574 1 1 1 22.434 1 1 1 1 28.140 Al:tll~!STRACNJ GEJW 1 1 1 50.574 1 1 22.434 1 28.140

1 1 1 1 i18. 00 :J2: .2840 [ F [ 1 50.574 1 1 1 22.434 1 1 1 1 28.140 AT'.V![W)ES A CAAG0 [1' ~UNOAClll CENTRO !NTE!1WlJ DE 1 1 1 1 ''" (JJ APO:O NJ P(Jl.T.ml. OE ClJIC!ENC!A [, 1 000 1 50.574 1 1 1 22.434 l 1 1 1 28.140

"' PLANEJNt:NTO OOVERIWINTAL

HfCJUiWD[S GHJlWICAS [ ESTATISTICAS

1 1 1 1

1

163.162 1

1

48.472 1 1 114.690 1 1 163.162 1 48.472 1 1 114.690 08. 09. ;)44 .1840 [ F [ 163.162 1 48.472 l 1 114.690 ?ROJEfOS A CNliO ~ ft.MW:AO CENTJD INTEGRAOO OE APOIO 1 1 1 NJ ?(Jl:T'4XJI: OE [JJICIEMCIA 1 1 000 163.162 1 48.472 1 114.690 1 1 1 1 1 ENSIJC> FUMWtlNTAL 1 1 15.032 1 2.594 1 8.824 1 1 1 1 J.614 ENSlJC> REWLAR 1 1 15.032 1 2. 5'l4 1 8.824 1 1 1 1 3.614 08.42.188.2840 [ F1 15.032 1 1. 5'l4 1 8.824 1 1 1 1 J.614 ATIYILWIS A CNGJ [1' FlMIW".AO <INTIIO INTEGRAOO OE 1 1 1 1 1 N'OIO NJ FQUM:R OE Clf!CIEIW:IA 1 1 000 15.032 1 2. 5'l4 1 8.824 1 1 1 1 J.614 1 1 1 1 1 EllJCKJO ESPlCIIL 1 1 2.128.867 1 934.146 1 n4.142 1 1 1 1 48'.1.579 AIJ11NlSTIOCM GCJl.li.. 1 1 l.18.1.478 1 876.362 1 261.216 1 1 1 1 4S.900 08.49.021.28'0 [ F 1 1.18.1.478 1 876.362 1 261.216 1 1 1 1 45.900 AT:Yl'.WIS A CNal IM FLW[W.NJ (INTICI INTEGRAOO O[ 1 1 1 1 1 APO!O AO PffiTAOCR '.)[ ClF!C!POCIA 1 1 000 353.451) 1 46.334 1 261.216 1 1 1 1 45.900 1 1 001 830.028 l 8.10.028 1 1 1 1 1 1 1 lltl: !Jr!Nt:Nm OE REOJ!SC6 tUW(!i 1 1 129.661 1 25.000 1 87.!liJ 1 1 1 1 17 .608 08.49.217.2&10 1F [ 129.661 1 2S.OOO 1 87.!liJ 1 1 1 1 17 .608 22200 SECRETARIA CM, EIJ.JCACAO E W..TlRA - ENTIIWl:S SUPERVISIONADAS 22208 AIOCAO CENTllJ INTEGRAOO OC N'OIO KJ PGl:TAIXR DE tlFICID(IA 11.S 1.00

""""" IE T1'ABAU() REOJISlli DE TOO\S AS FCJITES E TP.NiSFlRENCIAS

ESPECIFICACAO T 0 T Al 1 """"' [

EHC. SOCIAIS

J.JR0S E ENC. 1 CIJTRAS OESP. ~ DIVIDA 1 CCllRE:NTES

lNVESTI.it:NTffi INYIRSIIS

FINNCEIRAS

.llDTIZNXJ DA OIVIM

(JJTRAS OESP. OC CAPITAL ---- 1 ATIVIIWl:S A CNG> CM, FIJiOK>D CENllll INTEQ:tA[J) OE 1 APOIO NJ PCRTIQJI. OE ClFICIENCIA 129.661 1 25.000 1 87 .053 17 .606 1 1 EWCACAO a:ff>ENSATIJUA 741.398 1 32.780 1 J05.591 403.023 08.49.252.1840 267 .649 1 1 267 .649 PAJJETllS A (Nlj(l [M FIMIW'.AO CENTRJ INTEGRAID DE N'OIO 1 1 KJ PIJUAIXR OE !IJICIEHCIA 000 267 .649 1 1 267 .649 1 1 08.49.252.2840 473.749 1 32.784 1 305.591 135.374 ATIVIIWl:S A CNGl ~ F\MOK>D íINOO INTE~ OE 1 1 APOIO NJ PCRTAIXR DE [(f!CIENCIA 000 473.749 1 32.7801 305.591 135.374 1 1 Erl.JCACAD ~ECOCE 74.330 l 1 60.282 14.048 08.49. 253 .2Bt0 F 1 74.330 1 1 60 282 1~.!148 AT:Vlrw:t:S A CARGO()\ FL.NOl\CAO cu~rm !NTEG!AOO OE 1 1 1 APO:O NJ ~T~ [)( !IFICIHICJA 1 000 74.330 1 1 60.282 i4 _l}l.8 ASSISTEICIA E PREVICEJCIA 51.853 1 38.060 1 13. 793 1 Pf!EVIDEM::IA 38.060 1 38.060 1 1 ?R1:VI [I: IC :A SOC ~ A SEa.RAL'OS 38.1)60 1 38. 060 1 1 15.82 .492 .2840 38.1)60 1 38.060 1 1 ATIVIIWl:S A CAIGl CM FIJi!W'.NJ CINOO lNTrnwJJ DE 1 1 1 APOIO KJ PCRTAOCR OE DEFICIENCIA 000 38.060 1 38.060 1 1 1 1 1 fWXJ!.W DE í'(JUilt(AO 00 PATRlfllJHIO 00 SERVllDI: l\lfl.ICD 13.79J 1 1 13.193 1 Pf!EVHl:N:IA S:X:IAL A SHllWXIS 13.79J 1 1 13. 793 1 15.84 .492 .2840 lJ.793 1 1 13. 793 1 ATIVIIWl:S A CN1iD M Ft.NIWAO O:Nlll) INTEGRAlll DE 1 1 1 APOIO NJ PCRTAOCR DE llJICIENCIA 000 13.793 1 1 13. 793 1 1 1 1 ···-·-·- ··-----·-- ·-----·- TD7 AL 2.537.683 1 1.023.272 1 194.078 1 620.333 f!SCAL 2.4ifi.BJO 1 CJlS. 212 1 OI0.285 1 t20.3JJ SEGlRlrw.IE 51.853 1 38. 060 1 !J_ 793 1 220DO SECRETNUA [)\ HIJCACNJ E WL ll.RA 22200 FUCIW.AO CENTRl INTEGRAW OE NJOIO ..IO Pl'.RT~ OE OEFICIEICIA RS 1.00 --------------------------------------------------------------------------------------------------------------------------·------------------------------------------------------------------------------------ - li 11WW.J() llEG.RSOS OE TOMS AS FCITES E lRMSFERENCIAS --------------------------------------------------------------------------------------------------------------------------------------------------------- ESPEC I F ICACAO 1ESF 1FC.NTE 1 T0 TAL 1 PESS<JAl E 1 JJR0S E ENC. 1 (J.JTRAS OESP. 1 INVESTIPl:NTOS 1 IIMRSOIS 1 #CRTIYUO 1 CJJ!RAS [)[SP. 1 1 1 1 OC. SOCIAIS 1 DA DIVIDA 1 ClllOENTES 1 1 FIPWCEIRA.S 1 OA DIYI~ 1 OE í.APITAL ----------- 1 1 1 1 1 [wc:ACJD E WL TIRA 1 1 1 12.233.602 1 2.112.953 1 1 6.355.482 1 3.165.167 AD1INISlRIOO 1 1 1 128.195 1 1 1 20.195 1 100.000 .IDtlNISlRIOO GERAL 1 1 1 128.195 1 1 1 20.195 1 108.000 08.07 .021.1002 1F 1 1 108.000 1 1 1 1 1'8.000 KJJISIOO OE vcrru..as 1 1 DOO I 108.000 1 1 1 1'8.000 PRJYER A IPfilITUff.AO li: VEIQJLOS UTILITM.IOS ll:S- 1 1 1 1 1 1 TIJ!WX5 KJ TRMSPCRTE OE CRIA/OS ?CRTAIXFAS OE CA- 1 1 1 1 1 1 IOCTERISTICAS ESPECIAIS, 11: POXI A mf"ERIR-LHE o 1 1 1 1 1 DIREITO OE l(ESSO ~ SERvtms llASICOS ESSEfCIAIS 1 1 1 1 1 NJ SEU M.5TNENTO 810-PSICO·SOCIAL E OJ..TI..RAL. 1 1 1 1 1 * '1ICR>-ONHlJS A .tal.JIRIR (llHONlE> · 01 1 1 1 1 1 1 1 1 1 1 as. 01 .021.2134 1F 1 20.19S 1 1 20.195 1 EtORWS Cl)t IGJA. ENERG;A E TELff()t( 1 1 DOO 20.19S 1 1 20.195 1 (, !WiTER 1l5 El(:MQ)S (I)! O CONSIJ{) '.I NJJA. EHERJIA 1 1 1 1 (,r E T(L[ÇQNE Cl:ST!JWXE A REALIZIG() OOS SERVICDS OE 1 1 1 1 """ APOIO AD POOT.&JXR DE [IJICIEHCIA. 1 1 1 1 1 1 1 1 1 1 1 1 I' 1 1 1 Al1'1IN!STlUllll >'.liAACE IRA 1 1 70.190 1 42 .CISO 1 28. :4CI Al1'11NISTRIUO GERAI. 1 1 70.190 1 42.050 1 28.l4CI 08.08.021.2141 1F 1 70.lSV 1 42.Cl!>O 1 28.140 Er«:M.C:DS :l EXERC !C !OS NHERl!JtES 1 1 DOO 50.574 1 22.434 1 28. :40 EFE1.IM O P.l(MENTO [( [ISPESAS DE EXERCICIOS 1 1 1)7(1 19.616 19.616 1 ENCERRAOOS Wf'R!)(X) CCWIDHSSOS REC!JffCOOS. 1 1 1 1 * PIRCEL.Nt:l~IO li OEBITO A P~ (CCJtTRATQ) 1 1 1 1 (llUCWJEl · 01 1 1 1 1 1 1 1 1 PLAJrlJNt:NTO WVERtWIJHAL 1 1 1 l.MJ.521 163. 510 1 l.717.011 1 llf"CIWiWES GECGW!CAS E ESTATISTICAS 1 1 1 1.8111.521 163.510 1 I.7:7.IJll 1 G8.09.044.IJ43 1F 1 1 1.88:1.521 163.510 1 1.7:7.011 l CEliSO ESiMl..Al.. "l) t>(Jl:TAIJJI '.I [)(ÇJCIP(JA 1 I DOO I 16.1.162 48.472 1 ::4.690 1 JNTCR:CJIIZNI :J ATENO!Jlf:NTO A ;l()l?{;..JlAO PCIH~ 1 1 002 1 1.717 .359 115. 038 1 1. 6J2. 32: 1 OE Clf:C![l~C:A. '.Cl'fl!F!CMOO AS REAlS CO!fl!COES 00 l 1 1 1 1 P{)jTQ OE VISTA FISICO. ErootlCO E SOCIAL. ~'1 COO 1 1 1 1 1 1 ASSU:iLRM SLA !NTEGRACAO IO IOCAOO [)( TAABAl...HJ. 1 1 1 1 1 1 * IWi(D OE [Wl)S A lflfll..ANTM <CAOOTROl · 01 1 1 1 1 1 1 22000 SECRETARIA M EIJJCK.AO E QJl Tl.RA 22200 F\111'.W.AO CENTii) IIITTGP.AOO OE N'OIO KJ PCRTACXJl OE DEFICIEtCIA RS 1.00 ---------------- -------------------------- -----------------------------------------· ---- ---------------------------- ·- -------- -----· ·- ------- -----------------------------------------------------··· """""' II TIWllU() R:EQJ!SIE OE ~ AS F()ITES E lRNCSFEREHCIAS --------------------------------------------------------------------------·---------- ---------------------------------- ------------------------------------------- ESPECIFJCACAO 1ESFJ HJrlTE 1 T O TAL 1 P<SSOO. E 1 J.RlS E E~. 1 (IJTRAS OESP. 1 IINESTil'ENTl'.6 1 INV!RSOES 1 #CRTIZACAO 1 QJTRAS OESP. 1 1 1 1 EHC. SOCIAIS 1 M DIVIDA 1 aRRENTES 1 1 FIIWCEIP.AS 1 DA DIVIM 1 OE f.APJTAL -------·· 1 1 1 1 1 1 OfiIP«J FU!CM:NTAL 1 1 Z1 .203 1 2.594 1 1 17.742 1 6.867 ENSUIJ REllllAR 1 1 ll .203 1 2.594 1 1 17.742 1 6.867 08.42.1111.2119 1F 1 ll .203 1 2.594 1 1 17.742 1 6.867 llf>t...DEJríl'.-00 DA ESCOLA ESTJrut.L NIA PltlA RIBEIRO 1 1 1 1 IWtfllSA LIRA 1 1 000 lS.032 1 2.594 1 1 8.1124 1 3.614 GMNITIR 1(1 ALUt(} PmTNXJI ({ IECESSIOADES EOO· 1 1182 12.171 1 1 1 8.918 1 3.253 CATIVAS ESPECIAIS. O ENSINJ DE 1· GIWJ. BB1 (lJ() 1 1 1 111~ A ®'..ICW>E °" EIJDCI() A SER CflRT~ 1 1 1 Jit:OIANTE A l'f:lJQUA OOS ClRRIOA.OS E CJUEHT.00 1 1 1 SISTt:l'"ATICA AOS TECNHlJS E PRCfESSCJ!ES. 1 1 1 1 " IJt>LOENT/IA SAL.bS DE REQ..ASOS E CLASSE ESPECIAIS 1 1 1 1 ($ALA) - ~ 1 1 1 1 '~ "A!l).JlR.lR E J;S"'"Ri:t.JlR 'iA.fERIAl Dl[)A~:co E PEDIGO· 1 1 1 1 ~"' s ::;:co :"llJ.;LOJ · 288 1 1 1 1 " AOO.ilRIR fC(;;P.61"fJ;TOS ESP(RTIWS ('(XXJLDJ · 100 1 1 1 1 "A[QJ!RIR ,.JERllt_ PERl'"AHUiTE (IJH!llACl) · 30 1 1 1 1 " (N',t(!TM D:ENTES 00 ENSI'll FUl(W(NTAL 1 1 1 1 CEO'.lNT[) · 12 1 1 1 1 1 1 1 ECl.JC.ACM ESPECl.tL 1 Hl.127.493 l 1.946.849 4.558.484 1 3.622.160 AlJilllilST1tlrC.IO GEAA.. 1 2.995.532 1 l.836.220 820.576 1 338.736 08. 49. 021.2133 1F 43.680 1 25.IJlO 1 18.671J REP.tflffi E CIJCS[RVACID DE VE !Cll.cr:i 1 000 43.680 1 25.0llJ 1 18.670 ASSEGlRM a:Nl!CClS (l USO 005 YE:OJLOS ATI!AYES 1 1 1 005 SERYICDS ({ IWtJTEICKl TECN!f.A E REPMOS EM 1 1 1 GWL. 1 1 1 "IWITUI VEIQlC5 1\IEIOJ..O> - 04 1 1 1 1 1 1 36.49.021.2284 1F 2.951.852 1 l.836.220 795.566 1 320.066 ctDID(IU(.() DA ::O...JTJCA [)[ ,llfOIO ,1(1 P(Jl:~AIDI. II 1 1 1 [IJIClDICIA 1 000 309.770 1 ... 334 236.206 1 l7 .230 PLNf:JAR. COCIUIWI E UEaJTAR A PCl.!Tlr.A II 1 001 &lJ.328 1 BJ0.028 1 1 ATElllJ'tf.liTO NJ P(Jl.TMU li CEF!ClENCiA EM 9JAS \ 010 l.344.254 1 959.858 1 265.126 1 119.270 DIVERSAS PIXW.IOU:S. ATRAVCS 00 CESENVO..Y!Jit:NTO [( 1 1182 JM.458 1 1 100.224 MXlS ;)( Pl»IJ#EliTO. AIJHNJSTR.IOO E FINNCAS. 1 II!IO 73.342 1 1 ""·"' 1 73.342 1 9[ft atll O N;!Jf'NtWIENTO. CONTIO..E E EXEO.ICAO II 1 1 1 1 22000 SECRCTNUA ll\ EllJCACAO E Q.R..1\.RA 22208 FlMlllCILl CINTRJ INTEGRAIJJ OE N'OIO AO PCJHAC:m OE ClFICIEhCIA RS 1.00

REQRSOS OE TOO\S AS FCJHES E TRANSFERENCIAS """""""' TRABAOO ESPECIFICACAO jESFJFCWTEI TOTAL PESSOll E .lmS E ENC. J (IJTRAS OESP. IWESTill:HTOS IN'IERSOES #OTIZACN> WTRAS OESP. 1 1 1 ENC. SOCIAIS ll\ orvr°" 1 CCRRENTES F! NAICEIRAS M DIY!ll\ DE CAPITAL

~ E PROJETOS. * ATEM'.JER OS PCIITAD<RES OE r.w.cTERISTitAS ESPECIAIS D.\ FUNAO, OAS ESCCl..AS ESPECIAl.IZAOOi E I'fiTITIJICDES CCWVENIA!Wi CL&WUO> - 13.897 * !Jt'LEl'EHTM AS tFICI'Wi PEDIGliICA5 DE MTES CENICA5 (CWCA, lt.ISICA, ARTE E LITERA.Tt.RA Hf'NHIU (Al..lH)) - 1.200 * HFLEl'EHTM A CENTRAL TREFCWICA CUNICWIJ - 01 * !Jt'LE!'f:IHM O SISTE,.._ CENTRAL OE REFRIGER1ílíl (l.fdDME) - 10 * Irt'LElf:'íl"M O M..CLEO OE Itf'Cl!*.TICA (UN!DAIJEJ - 01 * lrt'!..OENTM O 'l.CLEO J( EIJJCACAO FISICA , {~!~)-01 'o * :·:o,ERA'(::.A E )(IERJCIR:ZAC.AO "'5 REGI~lS OC f~;'iO W'-;'.lAOEJ · 12 f C.1 · :"P M!IO{J)) P.C.S. ATR.AVES J( COORSQ PUBl.l· 1 co ((CM:l.l!SOJ - 01 l * ;rt'LANTM KJl1"A CD'b!TMIA ClNHIADEl - 01 1

1 TRE i ~Ntl N~O JE RE 0.RSOS t<UWIOS 1 311.537 49. 755 291 .JS4 1 5! .4Z8 08.49.217.2030 1F J 311.537 49.755 1 297.354 1 51.42tl CAP!< J1" ~ DE REQ.RSffi >UWiOS 1 1 000 129.661 25.000 1 87 .053 1 17 .608 PfO'()V[R LI Ft:Jlli'A :NTEGtW. A ClJALlF!CIOO OE 1 1 070 ll.414 24.755 1 5.659 1 PESSOAi.. PMA O :J:SENV1l.Y)l"(~1"0 OE ACOES A N!YEt ESJ 1 1182 131.462 1 204.642 l 33 .82:1 Tla.JAL 'oCLTAMS NJ ATPíll~"'TO OE PCRTIOOl:ES OE 1 j 1 1 CNIJL;ER!S'"r!CAS ESPECJAlS. EM fí>lJ {])l\)~TA CIJt A 1 1 1 SECRETAAJA ll\ ElU'X.AO C OJLTI.RA E AGENTES FCJIWXJ· 1 1 1 RES OE REa..RSCIS IUW«lS. ~ REliIWJS OE ENSll«l 00 l 1 1 ESTAOO. 1 1 1 * PIO()V[R TitE!wt:NTOS EM SERV!CCS PMA PR)FESSO- 1 1 1 RES E TECN!CDS "'5 REGll'.M!S OE 0611«) J 1 1 (TJtEI'MlflDl · 24 1 1 1 * RlALIZAR aJIS.'E )[ N'ER~Elawt:NTO PMA PflOf!S- 1 1 1 SlCMIS "'6 REG:ONAIS JE ENSiMJ (QISJJ · 12 [ 1 1 · 11INJS;JW ctRSOS PARA 11A8EITlft ?tl)FISSIONiUS E" j 1 1 NtEAS [9EC:F!CAS. llJE ASSISTEM O ALUI() PCJIT.trol 1 1 1 ti í.MACTER!STirAS ESPECIAIS CClRSOJ - 12 1 1 1 12000 SECRETNUA [)\ ECJJCK.NJ E OJL TlRA 2221>1 FIMIW:AO CENTii) INTWWXJ OE NlOIO .IO Pm:TAID OE IIFICIEPCIA RS 1,00 ----- -- ------ ---- ---- --- ---- ---- --- ------ -- -· .... ______ .. _______ ------ -- ---------------- -------- -- -- -- ---· -- -- -- -- -- ---- ------ ·- ---· -· -- ---- -- -- -- ---- -- -- .-. -·- ---------- --------- --- . --· -- -- -- -· ---- ---- -- -- -- - ll """1<l REa.RSaS OE TOOIS AS FCllTES E TIWGERENCIAS ----------------------- ------------------------------------------------------------------------------------.----------------------- ------------------------- ESPECIFICACAO IESFIF!JHEI T O TAL 1 PESS<lll E 1 .JJllJS E ENC. 1 CJJTRAS OCSP. 1 INVESTI!t:HTCli 1 IIMRSOES 1 #OHIZN:NJ 1 CJJTRAS OESP. 1 1 1 1 OC. SOCIAIS 1 ~DIVIDA 1 CCRRENTES 1 1 FIIWCEIRAS 1 ~DIYI~ 1 I)[ f.APlTAL ---- ---------------------------------------------------·---- ELlJCKJO CJ)f'ENSATIRIA 1 1 6.162.483 1 60.874 1 1 2.985.511 1 3.116.098 08.49.252.1301 1F 1 1.012.800 1 1 1 1 1.012 .881 CCWCLl..00 00 CEHTRI) OE N'OIO PIJ PCJHAlJJI. li OEFICIEfCIAI 000 1 2011.560 1 1 1 1 208.560 CRIM IXWDICOíS OE DESENWl.Víl'l:NTO JIETOCXl.CXiICO 1 082 1 804.320 1 1 1 1 804.320 ACICIJAOO A PROFISSHJW.. IZKIO 00 PIJ!TA!XJ! "' 1 CMILTERISTICAS ESPECIAIS. TINXI EK VISTA SUA I; HfiERCAO NJ MERCAOO OE Tlt&BAl.Hl 1 1 * C!)ISmJIR Ll"A (JJAmA. POLIVALENTE. PMA BEt.EFICIM 1 1 100 US..AA!OS/OIA tuNl!lo\OC) · 01 1 * CCNCU.:R A PISCI~ EXTERNA. PMA ATEll!l:R 80 U9.JA- 1 R'.OS/'J'.A :I CARKTERIS~lCAS ES?ECIAIS 1 '-....' (UNI'W:lE) · O: 1 i.- * ro«l.UlR AS PISCIMA.5 OE HICRlTERAPIA. PMA BENE- 1 F!CIAA 40 l!SIJMIOS/OIA. PCJHAlll!ES 11 DEFICIUCIA 1 FISICA (UNJIWJE) · ()2 r * CCM:LIJ!R RE:FC:TtllIO (lJNJDA')E) · 01 1 * C!)ICLU!R COZl!tiA IUNlllo\!l:) · 01 1 * CCKLU!R AlaJ.MJHOS (UNl!Wl:l - 16 1

1 ll8.49.252.~J02 1F 1 1 1.116.702 1 1 1 1 1.116 .7a2 C!)ISTRUOll :t CENTROS REGI°"'JS OE tll!ENTICNJ 1 1 000 1 59.089 1 1 M.HENTAA A f.APACllWI: J[ AT[NDll'(NTO .(! P(IHIOOI: 1 1 082 1 OE :IJIC!E~!A E CI NECESSli:Wl.S ESPECIAIS. ATRAVES 1 1

1.057 .613 1

1 1

1 1 "' "'

1.057 .613 DA JJIA.NHACAO 11: CENTIIOS REGICMIS TEMD EPt VISTA 1 1 1 1 OESUMlVER NlJES OE lti:VENOO. 1 1 1 1 · aJISlllJIR CENlROS REGIQM.IS IX tJl.IElfTIOO NAS RE- 1 1 1 1 GlOfMIS [)( ENSINJ CIJUOADE) · 03 1 1 1 1 * CCJ6TRU:R CENTilO RCGICM.. JC fllIHíl'IC.Ml NA. 2' RC· 1 1 1 1 GIM !l: ilWtABIRA. 1 1 1 1 1)8.49.252.2061 1F 1 1 2.964.887 18.:Jll l 1 2.228.58/ 1 118.289 EllJCK.AO ESPECI.«t. 1 1 000 1 278. 943 11. 784 1 1 i67. JS9 1 100. :JOO IWJIOCIONM NIOIO SOCIO-PSICCPEEWDiiICO MS Pai:- 1 1 070 1 11i.582 6.Z27 1 1 20.355 1 T.GRCS OE CMACTIRISTICAS ESPECIAIS. M5 ED..CNOJS 1 1 082 1 2.659.362 1 1 2.041.073 1 618.28'J CClt PIO!l.E*S OE APM:NOIZAGE.M E IOS Etu:AOJIES. 1 1 1 1 1 1 22000 SECAETMIA ~ EllJOUll E QJLT\M F\.IOUD CENTRl INTEGRAOO DE lfOIO NJ PCRTAIDl I)[ "'"' OCFICIEtCIA ~--- -· .. ..

RS 1,00 ----- -- ------------ -- -- ------------ -- -- ---- -- -- -- ·-- --- -- -- ----- ---- ---- -- --- -- -- ---------- ------ -- ---- -- -- -- -- --- ---- -- ---- ---- -------- ---- -- -- ---- -- -- -- -- ---- -- ---- -· ---------- ----- --- -- -- -- -- ""°""' II ""8000 _____________________ ,, ______________________________________________ ---------------------- ---------------------------- ---- ------------------------------ RfQ.RSC!i OE TOO\S AS F~ll:S E TRNfSFERENCIAS

ESPECIFICACAO 1ESf 1FCtHE l TOTAL 1 P(SSQIL [ 1 JJmS E ENC. 1 !J.JTIIAS DESP. 1 INVESTHENTllS 1 I.MJ!SC(S 1 #OtTilllNJ 1 (JJTRAS DESP.

1 1 1 1 ENC. SOCIAIS 1 [)\ OIVIOA 1 C{RR[NTES 1 1 FIJWCEIRAS 1 OA DIYU1'. 1 li: CAPITAL ------------------------------------------------------------- 1 1 1 TINOO EM VISTA A lf1JOl.IA ~ITATIVA E !)JlllT~ TIVA OOS SERYICOS PRESTNXJS NA .1REA II EllOOO ESPECI.AL. '* IJlfll.NITM S1LAS DE REOJ!SOS. a.>SSES ESPECIAIS E lRDQEOOTEC:A EM ESCOLAS RElll..NIES E ESPECIAL!- lJDAS (SAI.A) - 40 · E(JJIP.IR P.IRA Il'f'l..EMENTM SALAS Cl RECt.RSOS. (LASSES ESPECIAIS EM ESCOLAS REe.JL.NIES E ESPECIALIZADAS CSAl.Al · 241 '* Jlt'L.AHT.lfl. E Il'FLD'ENTM SALA5 OE REa.ESOS. (LASSES ESPECIAIS E CLASSES EM ESCOLAS ESPECIALIZADAS p:::n - t0.979 ,. A:o.J!R:R ._TERJAL ESCClAA E PEO.!G(X;!C:J PMA O ,<~ CCRPO D:E\TE ("°°-JLOJ · 360 :;,-- ,. ADJ!R!R L:~ PEO>Gffi!COS ESFECIF!COS 1 1 1 ê.J LI'M>l · 300 1 1 1 · JATAS CCl"VlRATIVA.5 (EVENml · 20 1 1 1

1 1 08.49 .252 .2299 1F 1 1 1.068.014 1 42.063 1 1 156. 924 1 268.227 APOIO KJ FmTllO. OE CIJICIOCIA E [( llECESSIIWIS 1 1 1 1 1 ESPECIAIS 1 1 000 I 194.806 l 21.000 1 1 138.432 1 JS.374 OFERECER Nl PCll:TA!Dt [( DEFICIErCIA E II ll:CES- 1 1 070 1 146.452 1 21. EfJ3 1 1 S2.187 1 72.402 SICWIS E[IJ(ATIVAS ESPECIAIS. ATEMJJMENm TERAPEU- \ 6'4.4'2 1 1 1 502.316 1 1"2 .126 1 "" 1 TICCI PR[V(NTIW E REABILITACIIMC<Jt VISTA.5 A GA- 1 1 090 1 82.314 1 1 1 6J.98'l 1 18.325 IWIT!R OS ll!RUTOS MSICOS !I ClDN:WlfA. 1 1 1 1 1 '* EWIP.IR PMA ll'f'l..NHAR (fICINAS PE!Wi(ljICAS 1 1 1 1 1 CCfICIMAl · 2 1 1 1 1 1 '* AJlJIRIR EOO!P#ENTrfi PN!A Ilfl\.MTM RCII INTER* 1 1 1 1 1 DE Vl!ICE EIJJCATlWS (UNIIWil · 01 1 1 1 1 1 ,. llANTER (J!Ci""5 P[o.tmi!CAS ((J!CI"IAl · 14 1 1 1 1 1 · :~TE~ ~ESSCHS E PRtJISSl""IS MS .lfl.EAS !l' 1 1 1 1 1 []J(A(AO E SMJ0E (PR[ll[tCl(ll ([VUíTOl · 130 1 1 1 1 1 · RE.Al!ZM CNflNt"A.S PJl[VCIHJVAS (CJWAtf1Al - 86 1 1 1 1 1 ,. DlVU._ftAA. E DJSTRillJIR !IATERIAL El'.lCATIVO <PREVENj 1 1 1 1

00)tEXElf>l.Ml - 4.600 1 1 1 1 1 · PMTJC!PNt E ~ F[IJW; E EXAJSICDCS 1 1 1 1 1 (EVENml · 20 1 1 1 1 1 221)00 SECRETARIA Dt. EllJCACAO E aJl TlRA 22200 R..IOOD a:NTRl IKTEGRAID DE APOIO M P()HAIJll: ll

OEFICIEtCIA RS 1.00

---------- --- -------- -- -- -- -- ---------- -- ---- ----

---- -- .. -- ------ -- ---- -- ·- -- -------- -- -------- ---- ----- -------. --- .. -· --- ------ .. -.-- .. ·- .. ----. --- ------ --- -- .. -·. -·- -- -- .. -- -- -- -- --. -----.... ---- -- -- ------ "'°"""" II TM"""' R[Q.llSOS DE TCX».S AS F~TES E TRANSFERfMCIAS ----------------------------------------------------------·-----------------------------------------------------------.--------------------------~------------------------------------------

ESPECIFICACAO IESf HJrHEI T OTAL 1 PESSOO E 1 J..R0S E ENC. [ ClJlRAS DCSP. 1 lHYESTHlNTCfi 1 INYERSIIS 1 #lRTIZACAO 1 OJlRAS DESP.

1 1 1 ENC. SOCIAIS 1 Dt. DIVIDA 1 ClllRENTES 1 1 Fl IWCE IP.AS 1 Ili' DIY!Dt. 1 DE CAPITAL

---- --------------- .................

1 1 EIJ.JCACNJ PRECOCE 1 570.941 1 1 455.043 1 115.898 08.49.253.2300 1F 570.941 1 1 455.043 1 115.898 ~ [I ATEJC)Ifll:NTO E ESTil1.l.JCKI PRECOCE 1 000 74.330 1 1 60.282 1 14.G48 OISPENSM ATENCAO ESPECIAL AS lfiS, AS GESTANTES 1 ffl.798 E K:f, RE(El'!-NASCIOOS CCtt RISCOO PMA CEFICIDICIAS E J º" ~ 408.013 1 1

1 1

63.215 t 331.546 1

24.583 n.261 CCM CMENCIAS NJTRICICNAIS '"3IOOAIS E AFETIVAS. 1 1 * lP6TAL.M W.EOS [I .~JIO A FMlllA 1 1 CW.EOJ · 10 1 1 1 '* ESTUl.1.100 PRC<DCE CCRIAICA) · 2.500 1 1 1 * ATEJrl>IHEIHO ~TERMJ-ltf'NHIL (PfSSOAl · 2.500 1 1 1 1 1 1 ASSISTir«::IA E PREVICEICJA 1 1 51.SSl 1 38.1160 1 1 13. 793 1 N PREY![(tCIA 1 1 38.II<O 38.1160 1 1 1 ....... PREVI [( NC !A S0C :AL A SE llJRAOOS 1 1 38.II<O 38.ll60 1 1 1 °" :5.82.492.2135 E~ (lJil A PREYIDE:liC!A SOCIAL 1s 1 1 1 1 000 1 38.II<O 38.II<O 38.1160 1 38.060 1 1 1 1 1 ASSEGLRM A P(l!TICA II SEGUUOME SOCIAL DEFINIDA 1 1 1 1 1 1 NA LEGlSIJOO YIGENIT. 1 1 1 1 1 1 1 1 1 1 1 PROOVt\A IX f'ilt"WA') 00 PAlRi'llNlO 00 SfRY!CXJI: PUBLICO 1 1 1 13. 793 1 1 l3. 79J l PR1Y!Clte:A SOCIAL A SEWWDS 1 1 1 13.793 1 1 13. 793 1 15.84.492.2142 1s 1 1 13 .793 1 1 13.793 1 FCRIW:M 00 flATIII"DNIO !D SCRYIID PUBLICO 1 1 000 1 13. 793 1 1 13. 793 1 ASSfGLRM NJ SERYJOCR PUBLICO A CIJriSTlTUICAO !I 1 1 1 1 1 1 flATRJJl()NIO :JC)!Y!OOAL PIOJl:ESSI"«l. "IEOIANTE o 1 1 1 1 1 1 RECCJ..HI"IJITO CIJRJLSCRIO II CONTRill.llCCI:S E KI 1 1 1 1 1 1 ESTAOO RED..RSOS AOJCICMIS PMA IWEST!"iNTOS. 1 1 1 1 1 1 '* SERYIIXR A ElllflCINl CSERYHD> · 3511 1 1 1 1 1 1 1 1 1 1 1 -------------·- .... ··-------------·- ···-··---- : 0 : AL 1 12.285.455 1 2.151.013 1 1 6.369.275 1 3 .765. :67 FISCAL 1 12.ZJ.l.602 I 2.112.95.J 1 1 6.355.482 1 J.765. '.67 SEGl.Jl:JO.tOE 1 51.~ 1 38.060 1 1 13. 793 1 RS 1,00

22-200 SECRETARIO. 00. BlUCACAO E CU.1URA - ENTD'\DES SIJ'ERlllSIO~OO.S 22-:zal NSTITVTO DOPAlRM:lt>IO HSTORICO E ARTISTICO DO ESTADO 00. PARAIBA

CÓllGO ESPS::IACAÇÃO DeSDOBRAM ENTO FONTE CAT. S::ON.

1000.00.00 RECETAS CORRENTES 124.768 1000.00.00 RECEITA DE SERVICOS 42.793 1000.14.00 SERVICOS DE NSPECAO E ASCALIZACAO 42.793 1700.00.00 lRANSFERBllCIAS CORRENTES 81.975 1710.00.00 lRANSFERBllCIAS INIRAGOV~t.IENTAIS 81.975 1712.00.00 lRANSFERBllCIAS 00 ESTADO 81.975 1712.01.00 ORDINÁRIOS 81.975 2000.00.00 RECEITAS DE CAPITAL 26.268 2400.00.00 lRANSFERBllCIAS DE CAPITAL 26.268 2410.00.00 lRANSFERBllCIAS INIRAGOVffiNAt.IENTAIS 26.268 2412.00.00 lRANSFERBllCIAS DO ESTADO 26.268 2412.01.00 ORDINÁRIOS 26.268

TOTAL: 151.036 g :'1

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,.... ...... < ..... < a º !ã'1Í . 22000 SECRETARIA M HIKX.Nl E OJLll.RA 22209 Il6TITIJffi 00 PAlRIPOHO HISTCIUCO E MTISTHD 00 EST.ta:I M PMAieA RS 1.00

- lI lRABAU() REQ.RSOS li: TOO\S A.S FlllITS E 11W6FEREHCIA.S

ESPECIF ICACAO IESFIF()ITEI TOTAL PESS<W. E J..RlS E ENC. 1 llJTRAS DESP. INVESTIJit:lfTOS #UITIZACAO (JJlRAS QESP.

1 1 1 ------------------------

ENC. SOCIAIS ()\ QIVIOA 1 CCRRENITS '"""""'

FIIW«:EIMS DA QJVlD\ OE CAPITAL

1 1 EllJC'JUll E QJL TlRA 1 151.[}36 1 16.925 1 76.193 1 .57.918 ACMINISTIOCNJ 1 73.796 1 1 32.196 1 41.500 ACMINJSTRIO() GEAA... 1 31.810 1 1 10.010 1 21.800 08. 07. 021.1002 f 1 1 21.800 1 1 1 21.800 AOOISIOO DE YEICU...OS 21.800 1 1 21.800 1 '" 1 OOTM O INSTITIITO [( YE!Cll.OS VISNOJ ALKNTAR A 1 1 1 1 A CNl.«íl[W)[ [( LOCCJOCIO la SERVICDS EXTERM!i. 1 1 1 · ACWIRJR 'itICU...0 CVEIOJLOl - 01 1 1 1 1 1 1 08.07 .021.2134 f 1 10.01[} 1 1 llJ.IJlO E~ Cit! ~- B4ERGIA E TILEFOht: ocia 10.010 1 1 10.()10 fWITIR OS EJCMroS (()1 O CONSIKl ll AGIA. ENE~IA 1 1 E TELEFllíE llSTIN.flX!S A REAL!Yl.AO lllS SERVICOS [( 1 1 J, ASS!S'EOC'.A Ml ESiUíYl.llTE. 1 1 " 1

1 1NF(J!MOI CA 41.986 1 22.286 1 19.700 08. 07. 024 .2023 1 f 41.986 1 22.286 1 19. 700 SERV!COS X 1()([SSNl[IH0 OE LWDS E :llF~TICA ! 1 000 20.993 1 ll.143 1 9.115" ?ROPCRC:OW. RECU&l CCW'UTAClCNAL C>PAJ. [( 1 070 20.993 1 ll. l4J 1 9 .85" APOIAR EF:CAll'l·HE llS SERVICDS INf~TJVIB, [[l(A- 1 1 TIVC!i. CUt. ll.RA!S. H!STCRICD E NHiSTICO DESTE 1 1 !HSTlllJTO. 1 1 · A!QJ'.RIR CTJIAJT.ta:RES (~JDAOE) · 04 1 1 "AIXJJ:RIR I'1PRCSSCPAS (UN!!Wll · ()4 1 1 · AOO..IIRIR wrwiw: [ Cl'.RíJ'.Mi (U.::w10 - HI 1 1 · AOOJIRIR El)JIPNIENTOS (~Eli1lS ?ERIFERlCDSJ 1 1 U.llHW>El · 10 1 1 1 1 Ul 1\llA 1 n.240 16.925 1 U.0071 IB.IIB ?ATRJOIO H!STCR!CO. NHISTJID C NO...'EQC61CO 1 n.240 l 16.925 1 U.0071 IB.IIB 38.41L246.2130 f 1 n .240 1 16. 925 1 U.0071 IB4IB ?RCSERVACKI ;X) ?ATRllOIG ARTJS;Jco E CIJ.Tl.RAL 1 1""' n .240 1 16.925 1 UE! IB.·IB !ICEln:vAR. uvoc-:-ERIZ>R. )!'f\JL:All. PRrSERVAR E 1 1 1 1 1 RESTALRM :15 BC'6 l'.l VALCJI HIST::R;CO. MTJSTJCO. 1 1 1 1 1 NQ.Etl.tlilID E ?AJSACilSTICO ill ESTAOO. T[t«I) 91 1 1 1 1 1 VISTA o RECOfttECIMENm [( sru VALCR 00 CONTEXTO 1 1 1 1 1 22000 SECRETARIA OA EIJ.JCK.AO E QJL TlRA 2.2209 lNSTilUTll 00 PAlRIIUHO HISTIIUW E ARTISTIW 00 ESTAOO OA PMAIM RS 1,00

,,,.,,.,.,. II 1RAIW}() Fl:QJISOS OE TOO\S AS FCJITES E TIWISFERENCIAS

ESPECIFICACAO IESFIHIHEI TOTAL PESSGIL E .DOS E ENC. 1 ClJTRAS OESP. INVESTIPt:NTOS IfMRSll<S #Ol.TIZKAO WTRAS DESP.

1 1 1 ENC. SOCIAIS OA DIVIDA I C(RRENTES FifWCEIRAS ll' DIVIDA OE í.APITAL

CU..n.RAl PARAllW(). * OELIHITM O CENTRO HISTIJUCO INICIAL 005 JUHCIPIOS PARAIBN(f) Cl'IJNICIPIOl - 30 * INYfNTARIM "°'1'ENTOS Clnil!Wl l - 04 * Pl(l([[ER Rf:CADASTIUfl:NID OOS SITIOS HISTIJUCOS EXISTENTES J0 INTER!~ 00 ESTIOO CSITIOJ - lD * EXEOJTM O ~ETO II N81ENTla> E ILLKINWll ()\ NtEA O:ltRNA 00 PREDIO {Pl(IJ[lO) - 01 * EDITAR r.ART IL~ OE OJ6CIENTIZKAO PNl.A PRESERYA- 00 00 PAlRIPOIO HISTCJUW UJHCWJE) - Dl * REAUZAR ESTUOOS E PES()JISAS JO CNRl DAS ATIVI- [W)(S MT!STICAS * RECADASTRNIENffi CCJ1 FOTWWIAS 005 BCHS .lfl:TIS- ~1cns [ t<!S'CRICOS OE n:oo ESTAID ~PARAISA ' * :16CRlClíl P1 CMTCRIO OOS BENS TOtWXJ) NO LIVKI ~ :)[ REG!STR:J 'JE !O'E!S

T0 TA L 151.036 l 16.925 1 76.193 1 57 .918 FISCA 151.036 l 16.925 1 76. ;.93 1 57 .9i.8 SEGLRUWIE 1 1 1 23000 - SECRETNUA 11' UOlSTRIA. CCKRCIO. 11.RISKI. CIEICIA E TEOO.lli!A 23101 WINITT 00 SECRETARIO RS l.lm

llEOJ!SOS OE. TOMS 16 F(JjTES E lRNCSFERENCIAS - " 11!A8AIJ()

ESPECIFICACAO IESFIFa.TEI TOTAL P{SS()IL [ J..RJS E ENC. 1 WTRAS OESP. IWESTJll:HTCl5 INV!RSIIS #t:RTIZNNJ WlRAS DESP.

1 1 1 ENC. SOCIAIS 11' DIVIDA I CIJ!REHTES FI IWCEIRAS DA OIVI~ CI: CAPITAL

[!JJ('K.lll [ OJl T1.RA 3.575.000

ClEICIA E TECPOJlilA 350.000 P[S(JJISA .tPLI~ 350.000 08. lll.ll~.2108 350.000

~TRIBUIOO NJ Ftr«Xl ESTAOOAL CE CIEICIA E T[OO..(XjJA 000 350.000 SllmrrE FINN«IIRO NJ Fl.MX>. !ESTIMXI A

~ ~ vn. TAOOS A CIENCTA E TEOO.llilA.

ENSIJ(l FUMWl:NTAI... J.225.000 ENSI!ll R[(llLAR J.225.000 llB.42.188.2378 1F J.225.000

CllflRl!lJIOO KJ F!MOO CE AOOIO JI() OESEN\O..VM:NTOI !N[JJSTIUAL DA PMA.IBA. 1 1 000 J.225.000

RE~ASSAR REOJRSOS AD FUNXI CE fl\M1UTENCAO E CESE:NJ ("' VQVl1'f:~O ~ E'6:NO FUOOA"ICNTAL E CE VAl..CR!ll(KJ J J:-- ·>o 00 "ti\GíS~ERlO-FUNCEf.Q;"f>ll.JIOJ DISPOSJTIVO LEr.AL 1

1 1 1 Io.fiTRIA. a:tf.11'.IO E SERV!IDS l 1 1 25.999.567 57. 705 2.064.736 200.642 22.876.484 A[J1JN!S1l!.ICIO 1 1 l 39.639 22.l11 17 .306 A[)'l!NISTRKM GfAAL 1 1 1 12.000 ! 7.000 5.000 il.:J7.~21.2l3J [ F 1 1 12.000 1 UIOO 5.'100 REPMai E CCJCSERV,l(J(J DE VC !Cll.ClS 1 1 000 1 12.000 1 7.000 5.000 ASSEQ.RM CDIOICDES OE USO OOS VEIOJLOS ATRAVES 1 1 1 1 OCfi SERVICOS CE ""8JTEttc:NJ TECNICA E REP,IA(5 EM 1 1 1 1 GER·L 1 1 1 1 · VE!OJLOS A CONSERVAR tVEIOJlO> · IJ3 I 1 1 1

1 1 l)f~TJ(A 1 j 1 27 .639 1 15.111 1 ILl<ll 11.07.024.2023 1F l 1 V.63' 1 15.111 1 12 .308 SERVIIDS CE PllXISS#IENID OE 1WDS E IW:Clt'ATICA 1 J 000 1 V.63' 1 15.111 1 12 .308 oU'CRCllJWt ME OIFERENTES SETIJIES 00 !JlGNJ, 1 1 1 1 1 REURSO [CK\ITN::!~ (NllJ. CE APOIM EFICAll'INT[ l 1 l 1 1 Q "'"AA8t.LKI [I AMl..iS[ .PRDCESSNtENm. M:(H>Attwt:NTO 1 1 1 1 1 E AV~ 1KKI l1'S ACOES !rl:CESSNUA.S A Vl~ll!Z.líl(J 1 1 1 1 1 r».s A~:v1rwi:s Fil! oo snCR. 1 t 1 1 1 1 1 1 A[)'IJNISTltlCI{) f!IWKIIRA 1 1 1 97 .S57 1 1 97 .557 All11 N!S Tl/00 GERAI.. 1 1 1 97 .f.57 1 1 97 .SSl 23000 SECRETNUA ~ lfO.ISTil.IA. CXKRCIO. l\.RI9'1). CIENCIA [ TEOO..ClilA

- 23101 GABINfTE 00 SECRETNl:JO RS 1.00 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

REOJISCr5 [»: T0MS AS F~TIS E TRNISFEREHCIAS " """""'--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ESPECIFICACAO jESF!FCIHEl T O T A L 1 P{SS<W_ E 1 JMJS E ENC. 1 tlJlRAS DESP. 1 (}JTAAS DESP. 1 INVESTil'E~(l) INVIRSOES 1 NOHIZACAO 1 1 1 1 1 OC. SOCIAIS 1 ~ OIVIDA 1 CCRREHTES 1 1 FDWCEIRAS 1 DA OIVJ[}\ 1 DE CAPITAL --------- ------------------ ACMJNISTRIUO GERAL 1 1 97 .557 1 1 1 1 1 1 1 q] .557 11.08.021.2378 1F 1 68."" 1 1 1 1 1 1 1 68."" CTJfTlUBUIOO NJ A.WOO {I_ N>OIO NJ DESEN'O.Ylfil:NTO[ 1 1 JHIJJSTlUAL DA PolMIBA 1 1 000 68."" 1 1 1 1 1 1 1 68."" ASSEGl..RM 11.J FUtm. RECLRSOS Fl~ IROS CXKl 1 1 1 F~ DE GARANTIR O DESEIMJLYIPl:NTO E N'ERFEICOA· 1 1 1 Pl:NTO OE SUAS ATIYIOOES-FINS. 1 1 1 11. 08. 021.2392 1F 1 28.668 1 1 1 1 1 1 1 28.668 CCJHRIBUIOO JO Flfj!XJ OE IN!J.JSTRIALIZJOO 00 ESTACO OA 1 1 1 PARAISA 1 1 000 28.668 1 1 1 1 1 1 1 28.668 ASSEGLRM AO FUNOO. RECLRSOS FJNNKI!ROS COO 1 1 1 F(R~ DE IW!A.,r;R O JfSE~VOl'o'l"l:N:U E APERfEICOA- 1 1 1 "IENTD DE SUAS AT'.Y!OA[X5.;·:t6 1 1 1 <~ ---..::::. 1 1 1 1 1 1 PLANEJNl.NTO OOYERNNIENTAL 1 1 289.328 1 47.705 1 1 228.289 1 lJ.334 Pt.ANE.JNt:NTO E (RCN('ITK/íl 1 1 289.328 1 : 47.705 228.189 1 13.334 ll.09.Cl40.2062 1F 1 289.328 1 47. 705 228.289 1 13.334 SlPERYISAO E CIXR!Ir«..NJ M PCL!TlCA INllJSTRIAL E 1 1 1 1 CMRC!M. 1 1 000 289.328 1 47.705 228.289 1 13.334 PIDIMR A POLITICA IHWSTIUlt. E ClKRWL 1 1 1 1 ATRAVES M 9.JPERVISM E COCRClt«AO MS ACCIS {I_ 1 1 1 1 PLANEJ#lNTO, AIMJ~ISTRKM E FJNAIOS. aEM W0 A 1 1 1 1 EXEOJ[J(). ACXJflAMM:NTO E AYALJl(J(J OE PRllUW.s 1 1 1 1 E PR>JETOS. 1 1 1 1 1 1 1 CIEN.:IA E TfCIO..llilA 1 1 1.693.500 1 10.000 l.161. soo 1 170. IXKI 1 1 1 3S2 .000 P[S()J!SA N>ll~ 1 1 348.SOO I 147.000 1 1 1 1 201.500 ll.i0.055.2100 1F 1 348.500 l ~47.000 1 1 1 1 201.500 CONTRJ:ll.1100 J0 ·lJIOO ESTAOLAL [X C!EtCIA E ~E(l()L{lj;A t 1 000 348.SOO I 147. 000 l 1 1 1 201.500 OM ~TE FllWiCT!RO AO FIMD. [XST!'WXJ A 1 1 1 1 :lROOtfMS V0.. TAIDS A C:E~GA E l[(tO.llliA. 1 1 1 1 1 1 1 1 OESEN'itll.Yl"l:NTO EIPERUINTAL 1 1 700.000 1 mo.roo 1 11.10.056.2108 1F 1 700.000 1 700.000 1 8 "'\,1 "' "~ ;;( ;; ;~ ~~ B >'<

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TEOO.JllIA. 23101 GABINETE 00 SECRETNUO RS 1.00

"""""' li 11!AllAl.HO RlD..R5C5 OE TOQt.S AS FCWTES E TRMSFEREICIAS

ESPECIFICACAO IESFIFCWTEI TOTAL PESSOAl E .J.mS E ENC. 1 CIJTRAS OESP. INVEST!lt:NTOS INVIRSOES #OI.TI lN:JíJ WTRAS OESP.

1 1 1 EM:. SOCIAIS M OIVIC'.L' I aRRENTES FIIWCEIRAS DA OIV!()\ OE CAPITAL

1 1 TESTES E AHAl..ISE li CXW..IIWI 1 1 175.000 99.750 75.250 ll.10.058.2108 1F 1 1 175.000 99.750 75.250 C!JtTIUllUICAO KJ FUNOO EST100AL li CIENCIA E TECl()L<Xl!A f 1 000 1 175.000 99.750 75.250 IWI. SlPCRTE FINMCEJRO KJ n.rm. llSTINIOO A FUN- 1 1 1 o.roo OE NflN() A PE5(JJISA. PIRA~ \O..TAOOS 1 1 1 A CIENCIA E T[(P(JlCXiIA. 1 1 1 1 1 1 1 1 1 1 PIWVi"A5 1HTEGRAOOS 1 1 1171.800 171.800 ?lmUKIUD ESPECIAL J 1 171.800 171.000 11.40.183.2309 1F 1 171.800 171.000

,, ~--".'

,,.-

SERV!CO OE APOIO AS 11100 E PEOOEtw\S E1'1PRESAS

íl:JFA:..ECER AS "l!CRD E ~ECUNAS Et1"f!ESAS 00 ESTA-

1 1 1 1 000 171.800 171.800

00 ATAA'JES :O ,&JlQJO TECNiCO·GERENCIAL E !'f:RCAOClO- 1 1 G:co. GJ1 VISTAS PO OESEN'wül.Yll'l~TO SOCIO-ErototlCO 1 1 EST~ PELA GIDU<> OE EMPREGO E RCr«JA. 1 * Ef'FRESAS A BOEFICIM CDFRE$A) · 100 J

1 :IOSTR:A 1 23.707.743 1.280.816 j 22.426.927 PIOCXJO l!tllJSTRIAl 1 23.707.743 1.280.816 l 22.426.927 ll.62.346.2378 1F 23.518.414 1.173.157 l 22 .345.257 ClJtTltIBUICAO NJ Fl.ND li N'OIO AO OESEN\O.VIMENTO IMJ.fiTRIAL OA PAAA.IBA 000 23.518.414 1.173. l.57 22 .345.257 ASSEGLRM AD tUM'.X) RlW!SCIS FJIWICE !R!E TENIXJ EM YlSTA ASSEWWI O CRESCIHENm E (ESOMl.YIHEHTO JIWSTRIAL ()\ PMAI~.

l:.62.346.2392 189.329 107 .659 81 .6/:J

CCliilllBUICAO KJ 'IJiOO OE IIQJSTRJAl IZM:AO 00 ESTAOO JA PARAJBA 000 189.329 :07 .659 8l .67J

DM 51..J>mT( 'llW«:Ellll KJ FUtO'.l. OESTUWXl NJ ClJ'llRIJll:Nm ~ OIRETRIZES INT(QWtTES ll: SlAS ATI· VICWXS, T[lrlXJ D1 VISTA A GDllOO {)( EMPREGO E RlNt».. A NPLIIOO OA CAPACICWI PRXIJTIVA E O FCKNTO t». INCl.JSTRIALIZKJO 00 ESTAOO.

T O T Al

F15C.AL

1 1

29.574.567 1 29.574.567 1

57.705 1 1

1

6.299.736 1 6.299.736 1

""-"' 200.642

23.016.434 23.016.484 "·"" 11 1 1 sm.RIIWJE 1 1 2JOOO SECRETMIA M UOJSTRIA, CIKRc:IO, TI.RlStll. CIEl(IA E TEOIJ..(ljIA 23102 GERENCIA li OESEN\'O..VIJllCNTO II0..51RIAI.. E ClHRCIAL RS 1.00 --- . ------- -- ---- ---- -- ------ -- ---- -- -- ------ -- -- ------ -- ---- -------- -· ------ ---. -- -- ---- -- ---- -------- -------- ------ ----. --- -- ---- ·- -- ---- -- -- . --- ------ -- -- ------ ---------- -- -- ---- ------ -- ------ -- ------ ----- - REURSCli OE TCDS AS F!JHIS E TRf«SfCREltCIAS - li """""'--------------------------------------------------------------------------------------------------------------------------------------------------·-------------------------- ESPECIFICACAO IESF IFIJITll T0TAL 1 PESSOO E 1 J..ROS E ENC. 1 CIJIDS OCSP. 1 INYESTil'lNTQS 1 !NYERSOES 1 #CRTilXJIJ 1 IJJTRAS DCSP. 1 1 1 1 EHC. SOCIAIS 1 ()1. OIVIOA 1 °""NT!S 1 1 FINNCEIRA.5 1 ~ DIVJ()I. 1 OE CAPITAL ----------- 1 ltotiTil.IA. ClHRCIO E SERVICOS 1 1 1 693.020 1 49.200 1 1 ~7.126 1 176.694 CIEICIA E TICPQJliIA 1 1 1 443.498 1 21.300 1 1 ~-834 1 158.364 ESlUX!i E PESOOISAS ECDPO!HD-SOCIAIS 1 1 1 50.585 1 3.000 1 1 47 .585 11.10 .ll45.1021 1f 1 1 50.585 1 3.000 1 1 47 .585 ESTtlm PESOJISAS E OESEMYIPl:NlO OE PRnJETOS 1 1 000 1 50.585 1 3.000 1 1 47 .585 PRJIMR A REALIZK.M [( EST\Dli \t\.TM>QS PAAA 1 1 NFLIM AS Cl'OlES Cl UO.ISIRIALIZACAO INOICAllJO /6 J 1 ALTERNATIVAS ECCI04ICAS YIAYEIS. BEM COO PROOUZIR 1 1 HFCl!IWllES INOICA!XMS ll'S PUTENCIALIOIDES ' 1 1 OPCRlUIH:WJES DE INYESTMN"IO. 1 1, * DESEN\t\.YER ESlUXE E PIWETOS CPROJETO) · 10 1 1 1 PIO'()(.A() INWSmlAI.. 1 1 1 392 .913 l 18.300 1 1 216.249 1 158.364 1r 1 1 ~ . '' ... ..:-; 1:. ::J.346.1039 ((Jif'LEXO f[lTJL '.Xl ESTAOO JA PMAJBA ESTIM.JL.M A PROOJCAO OISSEJllli~ II PE()JENAS 1 1 000 1 1 1, 1 63.658 1 63.658 1 1 2 .000 1 2 .000 1 1 1 1 1 30.~44 1

30.144 1

1

31 .514 31 .514

UNllWIS F.fBl.!S DE PIOlJTOS TIXTIS. AlRAYES 00S 1 1 1 1 1 1 1 lt.NICIPIQS \OCM::JCJWXlS. llJSCMIXI SElffE li.TERNA· 1 1 1 1 1 1 1 TIYAS OE WAl..l!W>E 005 PROOJTOS PMA O ALCANCE: II 1 1 1 1 1 1 1

~-- 1 1

' 1 1 1 1 1 * l~LANTNI: Sle-"4..C~EOS Ot.ICLEO) · 12 1 1 1 1 1 1 1 * I"PL.ANTNI: ?IO.JETO OE .QJISIOO (( TEARES 1 1 1 1 1 1 1 (i:mJETO> · 200 1 1 1 1 1 1 1 * GERNI E,IFJt[G'JS INDIRETOS (PESSOA> · 1.200 1 1 1 1 1 1 1 * GERNI: EMlREGOS ll!RETOS {PESSOA> · 400 1 1 1 1 1 1 1

1 1 11.10.346.21>'7 1f 1 1 58.135 1 J.000 1 1 20.135 1 35.000 l'IDCRHIZM:AO 00 SETCJI Sl.Cl()·ALCOOLEIRO 1 1 000 1 58.135 1 J.000 l 1 20.135 1 35.000 "lll"RHIZM 0 SETm ~-ALOD.rill> YISAJOJ lM' 1 1 1 1 1 1 1 "lU{JI: CIJP[TJTJYflWJE 00S RttllJTOS FRENTE KlS SE15 1 1 1 1 1 1 1 ""'<AIDS. 1 1 1 1 1 1 1 * PfDIJYER Q.RSCli ( OJ!SOJ · 10 1 1 1 1 1 1 1 * PfU'l:MR SE"'!WIOS (SEl'll~!Ol · 02 1 1 1 1 1 1 1 * APO:M A lJlf'\..NHACAO (( ~AllRAT(RlO 1 1 1 1 1 1 1 (l.AiDAT(JIJOl · 01 1 1 1 1 1 1 1 * APOIAR A lflll\.NITACAO II UNllWI PILOTO 1 1 1 1 1 1 1 (IJlllWlJ · 01 1 1 1 1 1 1 1 23000 SECRETMIA ~ IIOJSTil.IA. aKRCIO. TlRIS'IJ. CIEICIA E TEOO..(lil.A 23Hl2 GERfHCIA !E DESEN"iO..VIHENl'O HWilRIAL E CD'ERCIAL RS 1.00

REOJSOS OE Tln'S AS HllTES E lRANSFERENCIAS """""'" TI>A8olU<)

ESPECIFICA.CAO IESFIFCllTEJ TOTAL PESSCW. E J..RJS E EHC. J CIJTRA.S ctSP. !NYESTI!'ENTC.6 !Nl'[R5()[5 lf(Rl 1lJU/) CJJTRA.S DESP.

1 1 1 EMC. SOCIAIS ~ DIVIDA I CCJ!Rf:NTES FIJW«:EIRA.S M DIVID\ ()[ CAPITAL

1 * CRIM CTDPERATIVAS CCCilPERATIVAl ... 02 1 1 * REClFERNI: EN:iDfflS !I" Fcx;o 1'111.TO CUNI!Wl:l ... 30 1 1 1 1 ll.lG.346.2049 1 F1 38.270 4.00IJ 34.270 l(DERNIZ.ACNJ 00 SETCR TEXTIL-OJfflCOO 1 J OOIJ 38.270 4.000 34.270 PAfJOYrR O SCITR TEXTIL-CCJIFECOO VISANOO O MJ- 1 1 HENID !lA CX1PETITIVHWJE PELO ItCREIOTO CE TIOOJ 1 L!X;IAS. 1 1 * REAJ..IZAA FEIRAS IT!~RANTES CM:NIDl ... 08 1 1 * CRIM COOPERA.TIVA 00 SEITR TEIT!L 1 1 (ClXPER.ATIVAl ... 01 1 J * CR!M COOPERATIVAS 00 SfTCR CE !DtEECCAO 1 f CClXPER.ATIVAl ... 03 1 fu 1 {_.... l1.1D.J46.21J56 1F 34 .200 4.300 22.601) 7 .600 l '--' "l))[R.. :IX.AO 00 SETCJI. C:LRE!RO·CAl..CADiSTA 1 1 000 34.200 4.0011 22.61)() 7.600 PROPCR:IOPw\R AS !'f!CRO E PEcPJE'tAS [K'R[SAS COI{)!· 1 CtlS rt:CESSM.!A.S PARA O DESENnVJHENTO DE PEOOE!C5 1 llEGOC:OS E. Jl.llID AS PARCERIAS. lllKP.M A (JJAl..1- j íW>E :t srus PRlllJTOS i"ND'ATI..RAOOS. 1 * ilCEllTlliNI A. CRIACAO [{ COOPERATIVAS 1 ({IIPERATIVAl ... IJ5 1 * Ilf'L.AHTM Elflf!ESA DE OJRTU1E '(! DISTRITO [{ 1 RlBEIM lEJtlRESAl - 01 1 * C.APK:PM E14'RESAS '() Pm:ESSO .JRID.iTIVO j ( PESSD\l - 150 1 * PfO'IJYER a..RSai CO.RSOl - 07 1 * PIUOYER SEMIWHJS !SEH!IWUOJ · 113 1 1 1 ll.13.346.2125 l F1 1 84. lSll 1 2.JOD 1 1 31.850 1 50 000 JESfMQVIHE1'ID 00 ?0..0 RN'ACU.Ellll 1 1 000 1 84.150 1 2.300 1 1 31.850 1 50 000 PKJPCKIQJWI: OJ!fJJaIS PMA O ctSEN\{)LVJHEHiO EH 1 1 1 1 ~E l(D[R~ 00 fA.lll:ICO E {l)t:RC!AL!lACNJ D\ 1 l 1 1 ..,..... 1 1 1 1 * :\'S-Al.M t.r.llDAOES ·OJHO CUll!::w:ll - 03 1 1 1 1 * ~ERM Clflf!ECili OIRlTOS E INDIRETOS 1 1 1 1 \PESSMl - 2.000 1 1 I 1 * OPK:ITM PlSSOAS (P(SSQt.) - 250 1 1 1 1 ~ '1 ~ ~ ;!! ;:< § ~ i "' ~ i3

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" 'J ~ 5.:: - RECEITA R$1,00 23-200 SEffiETARIA DA iNOOsTRLA. CO'-ÉRCIO TURISMO Cl!:NGLA. E Ts::NOLOGLA. · ENfllA.DES SIJ'ERlllSIONADAS 23-201 COM"AN-tlA DE DESEMIOLVM;Nl"O DA PARAIBA

CÔllGO llSPB::I RCAÇÃO OllSOOBRAMENTO FONTE CAT. B::ON.

1000.00.00 RECEITAS CORRENTES 8.733.085 1600.00.00 RECEITA DESERVICOS 8.413.608 1600.99.00 OUTROS SERVICOS 8.413.608 1700.00.00 TRANSFERGICL'\S CORR81/TES 319.477 1710.00.00 TRANSFER!N::LA.S NTRAGOVERNA MNTAIS 319.477 1712.00.00 TRANSFERGICL'\S DO ESTADO 319.477 1712.01.00 ORDINÁRIOS 66.293 1712.02.00 COIWENOSITESO~ 74.426 1712.03.00 COIWENOSIOUTRAS FONTES 178.758 2000.00.00 RECEITAS DE CAPITAL 156.000 2400.00.00 TRANSFER!N::LA.S DE CAPITAL 1'58.000 2410.00.00 TRANSFERGICL'\S NTRAGOVERNAMNTAIS 156.000 2412.00.00 TRANSFERGICL'\S DO ESTADO 156.000 2412.01.00 ORDINÁRIOS 130.775 2412.02.00 COIWENOSITESO~ 25.225

TOTAL: 8.889.085 23200 - SECRETNl.IA 11' H0..5TRIA. CIKRCID. TlllISKJ. CIE~IA E

TIOO..OOIA - ENTILWB !iPERVISICWAOAS 23201 IDl1NllIA DE DESE!Ml.VUl:NTO 11' PMAIBA RS 1.00

REa.RSOS DE TlDS ~ FCJITIS E TRMSFEROCI~ """""" "' l1!A8AUll ------------------·-----------·-----------------·-----------------------------------·---------·-----------------··-----------------·----------------·----·------------·----------·--------------------------------- ESPECIFICACAO IESflFtwTII TO TA l J PESSCW.. E 1 .lRlS E EHC. j llJTR.15 OCSP. 1 IHVCSTUl:NTClS 1 IIMRSOES 1 #OHIZJCllO 1 CIJTIIAS DESP. 1 1 1 1 OC. SOCIAIS 1 M DIVIDA 1 lll!REHTES 1 1 FIIWCEIRAS 1 11' OIYil1' 1 DE l".APITM.

1 1 1 1 1 1 EWCAOO E UI. TlRA 1 1 1 37.816 1 1 37.816 1 ECIJCM'JD 11' CRIMCA [)( O A 6 Nm 1 1 37 .816 1 1 37.816 1 CREllfES 1 1 31 .816 1 1 37.816 1 00.41.Uli.2815 1F1 31 .816 1 1 37.816 1 ATIYllWIS A CNIGO 11' OJl>Nfl!A DE !ISEIMLVIPENTO 1 1 1 1 1 11' PMAISA 1 1 000 32.586 1 1 32.586 1 1 1 058 5.230 1 1 5.230 1 1 1 1 1 1 IMl.5TRIA, CDl:ll'.ID E SERY!aJS 1 1 258.901 1 1 116.040 1 142.863 ACl't!NISTRI04J 1 1 94.421 1 1 82.333 1 J,2.1188 FCJM:AQ PARA 0 SET~ SECUNCWUO 1 1 94.421 1 1 82.333 1 12 .1188 11.07.197.2815 1F1 94.421 1 82.333 1 12 .1188 ATlV!WlS A C.W.O ~ OJl>NtHA DE llSENVO..Vl"IJITO 1 1 1 1 } <;, .... ~P.IRA!BA 1 1 058 94.421 1 82.333 1 12 .1188 <X) 1 1 1 1 lN!lfiiRIA 1 1 164 .48Z 1 33. 707 1 lJ).775 PfOl)[.A() i~!l.JSTRlJt. 1 1 164.482 1 33. 707 1 ll:l.175 11.62 .346.1815 1F 1 130.775 1 1 ll:l.775 PAJJETOS A CARGO ~ CCff>AltHA DE llSENVO.. VUl:NTO 1 1 1 1 ~ P.IRAJBA 1 1 000 1 130.775 1 1 13>.775 1 1 1 1 11. 62 .346 .2815 1F 1 1 33.707 1 33.707 1 ATIVJIW)(S A CNIGO ~ OJl>.WHA [)( !ISUMl.VH'IJlTO 1 1 1 1 1 11' PMAUIA 1 1 000 1 33. 707 1 33.707 1

1 1 1 1

--·-··· .................... ···---· ············--·-·-. -------···-···· T0 TAL 1 296.719 1 1 1 153."6 1 142.863 FISü\l. 1 296.719 1 1 1 153."6 1 142 .86.l SEWlIIWJE 1 1 1 1 1 2Jl00 SECRCTNUA ~ l'll.5TRJA. OKICID. Tl.IU9r:l. CUJCIA { TIOO..CXiIA lllt>l CCK'NtlJA [)( !ISUMl.VJJl(lfTO M PMA.IM RS I.00

------· -[I"""""' ---------- ----------------------------------------------··· ------------------ - ............... ------ ............................... -----· -- -------··-

Rla.R.Sffi OE TOO\S AS F(WT[S [ TRNISFERfNCJAS

- ----------···-------- .......... ESPECJFICACAO jHfjFCWTCI T0 TAl 1 'ISSGOI. E 1 .lJllS [ [N(. 1 WTRAS DCSP. 1 IWESTHt:NTa5 1 IWIRSllS 1 #(Rt !ZJU{J 1 CIJTRAS DCSP. 1 1 1 1 EI«:. SOCIAIS 1 M DIVIDI\ 1 CCJIREHTES 1 1 F!IWCCIRAS 1 [)\ OJV!lli\ 1 OE WJTAL ...... -·--------·-····- -----··· ----·-····-- -----------··-----··· ------------ ...... ----- --···· ............. ------------------ ............ 1 1 A.'.Jt!NIS~ E Pl.Nl:JN1'TO 1 1 1 68.970 1 15.565 1 1 37.860 1 15.555 C![lr(JA [ T[(t()L(X;!A 1 1 1 68.970 1 15.565 1 1 37.860 1 15.555 !'f"CRIW:AO C!ElrlTJílr.A [ TCOO..IXiilCA 1 1 68.970 1 15.565 l 1 37.860 1 15.S!ió 03.10 .057 .1-486 1f 1 68.970 1 15.555 1 1 37 .861) 1 15 .555 ! liFllW.f.AO C1UTI FICA [ TtOOJJil CA 1 1 1 1 1 1 1 070 68.970 15.555 l 1 37 .860 1 15.5!6 OESEJOOLVlR ATIVJ(W(S ti CD..HA. PRCCESSNl:HTO. 1 1 1 1 1 NN.Z'ElrUlfll:JITO. MALISE [ DISSEMI~ (( IW~- 1 1 1 ctlS [ CClfKCIJIOTOS JM llO CIDITIFICA E TI00.0- 1 1 1 Glc.A. DESEIOOLYHJAS llJ PAIS E llJ [IT[lUCll. 1 1 1 1 1 1 1 ~IQ.L 'T\.RA 1 1 2.390.41S 1 1 52.860 1 2.337.556 PKXlVll ANI'W. 1 1 2.390.415 1 1 S2.860 1 2.337.555 I'-.. (." '-"' DESFJOOl.YI..:NTO AH!""- G4.15.088.1484 l)[SENVOLV!"INTO DA PESCA. CN'RJM111fl 11.RA [ AVICUl ~ 1 1 1f 1 1 1 2 .390.415 2.390.415 1 1 1 1 52.860 1 52.860 1 2 .337 .555 2 '337- 555 1 1 070 2.390.415 1 1 52 .86{) 1 2 .337 .555 ClJo/Til.IBUIR PAAA 0 llSOWLYJfll:NlO 00 Sltm Ff{JM- 1 1 1 RIO DA ECIJO!JA Ol'TRCCDOJ "5SISTENCJA TEOO..tt;JC.A.. 1 1 1 1 1 SOCIAL f Jlrj([l{T!VOS FISCAIS. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ErurACM> E OJL Tl.RA 1 1 208.984 1 236.819 1 32.155 ECIJCACMl ~ CRJAHCA DE D A 6 Ml5 1 1 208.984 1 23.819 1 32.155 CR[C>iB 1 208.984 1 23.819 1 32.155 08.41.185.2089 1f 208.984 1 236.819 1 32 .155 rwtrTE'Víl II CREGIES 1 000 32.S86 1 32."'16 1 ATEMJER AS NECESSJDUS MSICAS M CR.1#0. CWOS I llS8 5.230 1 5.2J<l 1 PAIS 9D HO..ISTil.INUOS. <RIEHTNOJ O OESEIMlLYI· 1 010 201.835 1 169.680 1 32.155 MUITO DA PERSDW.l!Wl 00 IOCR E ~ INTEGRACMl IM 1 082 29.333 1 1 29.333 1 CCMMIDADE. 1 1 1 1 · CREOfE A PWITER Ccamt:) · 01 1 1 1 1 · CRIAHCAS A BEll:FICIM COUAO> · 100 1 1 1 1 1 1 1 1 IIO.ISTil.IA. CCll:RCJO E SERYICOS 1 5.996.686 341.076 1 1 3.349.451 1 2.175.38< 1 l.JJ.775 ACHINIS~ 1 820.054 23.200 1 1 607.731 1 189.123 2JOOO SCCRETNUA M HDJSTRIA. CIKRCIO. 11.llISPIJ. CIUCJA E TI00.(X;IA 23201 CCWNtilA DE ClSEIMl.Vll'INTO M PIRA.IM RS 1.00 -------- ---·------ ------ - -- ------------- Fl[ll,RS(f, Of. TCJll'S AS F~T[S E TRAIGERE~!AS - !l l"""'-1() -------- ----------------- ........ ····---- ------ ----·--------------- ·---.------ --------- --------- -------- - --------- ------------------------ [SP[CIF:CACAO IESF!F<Ji'TEI 1 1 1 T0 T Al 1 """" [ 1 .UCS E HK. 1 WTAAS DESP. 1 INVESTJ'l:NTOS 1 / DC. SOCIAIS 1 M D!YJ~ 1 CCl!AUITES 1 '""""'' 1 Nl'.RTllKXJ 1 ll.f!1tAS OCSP. 1 FIIWCEJRAS 1 DA OJYIC.. 1 li: CAPITAL --------- ----- ... --------------- ----- ------ ..... ------- ------ ---- ----- ----- -- -. - -- - .. " ·-------- 1 O 1Jri1 STRACM 1 1 1 BlO os.: 1 23.100 1 1 607.731 1 189.lZJ s ArPIJ Jri l r&eOO GIJ!AL 1 1 289.683 1 1 1 234.156 1 55.527 ll.07.0ZI.1002 1' 1 50.527 1 1 1 1 5/J.527 AWISIOO DE VE!CtLOS 1 l 070 51).527 1 1 1 1 51) .527 AlXXJIRIR vr1ru.as DESTJJrWJ)S A Jll:l.J(JUA E RACIO· 1 1 1 ~IZIOO 1DS SERYICDS OCSEIMJLVllXIS i:,Ji ES1I I 1 1 """"'· · VE:JW..DS A MJJIRJR (V[JCU...0) · 01 1 1 1 1 1 1 11.Cl7Jl21.2133 f 78.706 1 1 5.000 1 73.706 l R[llNtQ5 E CCWSCRVKAO [)[ VllCllas ASSEGLRNI: mt«J!CO:S II USO 005 VEICIJUJS ATRAVES "º 78.7116 1 1 1 1 73. 706 1 5.000

005 SERVIaJS Cl Ml.ll'Eral'.l TECNICA E R[PN[)S

R_,

GERAL. '" 1

1 1 * VCQJLOS A COlõERVM CYCQJ "Q) · 15 1 1 1 O'- Q 1 1 ll.07.021.2134 f 1 160.450 1 1 1 160.450 1 ECMWS CDit ~. [lriERGIA E TILEFOff: 070 1 160.450 1 1 1 160.450 1 ~TtR ClS EJ«:.IRGDS ID'I 0 COIGllJ Cl AQJA.ENERGIA 1 1 1 1 1 E TELEF~E IJ[STJIWXJS A REAlllACAO IXE SERVJCOS 1 1 1 1 1 TECt\iCOS Al.J1JHJST~TIWS. 1 1 1 1 1 1 1 1 1 1 1 1 1 Hf'CRMTICA 1 1 1 185.115 1 23.ZOO 1 1 50.495 1 111.420 U.07 .024.2023 1' 1 1 185.115 1 23.ll!O 1 1 50.495 1 111.420 SERYICDS 11. PRlCESSNUID li. lWXJS E !MftlWtTICA 1 1 070 1 185.115 1 23.ZOO 1 1 50.495 1 111.420 PRlPCR:IOJN. KIS DIFERENTES SCTIRES ~ CINEP. 1 1 1 1 1 1 1 REClRSO WRITACICIW. íNAl li N'OIM EFií.AMHTE O 1 1 1 1 1 1 1 TIWWJ() li: AMJ.JS[. PRCUSSNlHTO. .tal'FAMWN:TD I 1 1 1 l 1 1 E AT\W..IZM:N> M.S ACC1S NECESSMIAS A YIMILIZILM:I 1 1 1 1 1 1 1 DAS ATIVHWlS-FHt 00 SfTCll:. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ff.PN(.NJ PAAA O srn:R SEO.lll»RlD 1 1 1 345.256 1 1 1 323.oeo 1 22 .176 11.07.197.2030 1F I 1 345.255 1 1 1 323.oeo 1 22.176 OPK.ITKXJ DE RCo.Rie6 K.IW(JS 1 1 058 1 94.421 1 1 1 82.333 1 12.0fIB PfUIJYER A NIRCICUZJ6EM, (J.W.IFICKXI E CN'KITA- 1 1 070 1 101.410 1 1 1 91.322 1 10.Dlfl UO ~ JIW)-[(-OfRA OISPCWIVEL J() Pl:RCMXI. <BJCTI- 1 1 1182 1 149.425 1 1 1 149.425 1 YANOO Sl.FRIR AS NECESSICWIS 00 SfTQI SEQKWUO 1 1 1 1 1 1 1 ,.... SCCA[TARIA ~ HOJSlRlA. CDIRCIO. T\.RISPCl. CJEJ(IA E ITOO..CX>IA 23'111 CD'FAltHA OE OCSEWCl YlfllWTO M PMAJM RS 1. 00

------ ............ RCQ.RSCli OE ~ AS FlllTIS E TRNCSFERE11CIAS - ll TM"'1.1() ····------ ............................................................. . .............................. ····------- ------------······-- - ............... ............. [$1l[(JFl[A(A0 JCSF ltCIHI 1 T 0 T Al 1 ?Cs.500. E 1 J.J!OS E ENC. 1 ClJTIWi DCSP 1 !WESTIK:HHJS 1 IWERSl)[S 1 #Ol:T Jl)(NJ 1 llflRA.S OCSP. 1 1 1 1 ENC. SOC !AIS 1 M DIVIM 1 C(RR(PITES 1 1 f!IW(EJRAS 1 OA D!YIM 1 DE CAPITAL --········· 1 1riAS Jt:TAS OE GEAACA'J Cl [llflll:W E ROi~ 1 * CAPAClUUO OC RCCJ.llSci IUWllS (P[SS{M.) · 300 1 1 ACJtlN ISTIW:AO FllWICI IRA 1 1 1 430.200 1 1 1 430.200 AIMIHISlR.tllC GERAI.. 1 1 1 430.200 l 1 1 430.200 ll.~.021.2141 1f 1 1 430.200 1 1 1 430.200 [JORQJS [l[ EXfRCICJDS NIT(RICRfS 1 1 070 1 430.200 1 1 1 430.200 [f(l\.IM PAGVINTO [l[ OBPCSAS DE UERCICIOS 1 1 1 1 EICE.RRAOOS W'f'RIJ(X) ~ISSOS A[((N(CIOOS. 1 1 1 1 * PMCCLNl:llTO !l OlBimi A P#bM. {CDNTRATO) 1 1 1 1 <~ESSOl - 07 1 1 1 1 1 1 PLAAlJNl:NTO GOYERN.wHTAL 1 1 1 2.347.919 t 277. 'l94 1 1 2.014.890 1 55.735 0 Pl.Nf:.JNt:NTO [ CJl.CNEJio'Tf(JO 1 1 1 7 .J<l7 .9!9 1 177 .'!94 1 1 2.014_890 1 55.735 "" 1- 11.09 .040 .3062 SlJ'ERVISNJ [ COCR[(WIO ~ PCl.JTICA JNIJJSTRIAL E 1f 1 1 l.J·U.919 1 l77.'l94 1 1 2.014.890 1 SS.735

C!KRCIAL 1 1 070 1 l.347.919 1 277. 'l94 1 1 2.014.890 1 55.735 PIOOV'ER A POUTlf.A llQJSlRIAL E aKICIAL ATRA- 1 1 Y[S DA SlJPERVJy() E C(JJU~ [)\$ ~ DC Pl.NI[- J.W:NTO. AIJ'IJNISTRIOO E FIIWC.AS. Wt (Xl'(l A [X[UJCAO. AC0!1'NrtWt:NTU E AVllIIDO [( PfmUMS [ PIWITOS.

1 1 1 1 1 1 1 1 !Nl.JSTRIA 1 1 1 2.348.920 1 40.582 1 1 260.678 1 1.916.685 1 130.775 ~ AIMINISTIW:J() GERAI. 1 1 1 1.8311.281 1 15.333 1 1 32.704 1 1.782.244 11.62 .021.1483 1f 1 1 1.830.281 1 15.3.13 1 1 32.704 1 1.782.244 llf>LANT.tOO DE lNFRA·ESlllfR.IA 1 1 1 070 1 1.8311.281 1 15.333 1 1 32. 704 1 1.782.244 ASSEGl.RM A IK'LMTIOO DE DlfRA·ESTRUTlRA EIASlf.A 1 1 1 NAS ME.AS DA IIO.&TRIA. COUCIO. Tl.RI!Kl [ 1 1 1 ClL 11.RA. Q)I VISTAS A OOT#R ESTAS MfJS OC TOO\S /IS 1 1 1 ClJIOICOES NECCSSNU/IS A PACl(líJO !D CRESCil'ENTO [ 1 1 1 DESENYIJlVIPl:NID ECDNJIIO) E SOCIAi.. 00 ESTAOO. 1 1 1 1 1 1 1 1 1 PIOClCAO INWSTRill 1 1 1 518.639 1 25.249 1 1 227.974 1 134.641 1 130.775 11.62.346.1041 1f 1 1 130.775 1 1 1 1 1 130.775 23000 SECMTAAIA [)I, !PO.fiTRIA. CIKRC!O. TtRl9<l. CJE!CIA [ T[OQ..(l;,IA 23201 ((Jlf'Nti!A OE !lSEHVQVJ~N1'0 [)I, P.tAAJBA RS 1. 00

"'°""" li ""8ALI()

llD.RSCfi [l TOO\S AS HWTES E TRANSf[RE'!ClAS

ESP[(!Fl(A(AO IESfjí!)HEI TOTAL """"- [

ENC. SOCIAIS

.lR)S E ElwC. 1 (JJTRAS DESP. °" DIVIDA

INVES illf.llTC!i

1"""""' r11WCUP.AS

#OTll)(NJ DA DIVIDA

(JJTRAS DESP. !l r.APJTl\L 1 1 1 1 CCRRENTES

1 OlSN'f()PRIACNJ ( iliíilllZACOCS OI: I'ClVl IS 1 1 000 1 :30_ 77'.J 1 130 775 [)[SN'll)PRlAR ~ CIS1J1'AIJitS A [IPNISAO l)S OIS- 1 1 1 1 TRITOS llrl!lJSTR!AlS. 1 1 1 1 1 1 1 1 1 1 11.62.346.2297 1F [ 1 19!1.242 1 25.249 1 169.993 1 PRJ«.N) INWSTR!AL 1 1 000 1 33.707 1 33. 707 1 Ntt.1.. ISAR E PRCMMR AS CJlCR1\JN1 [W(S CI CO..OCILM 1 I 070 1 16:.SJS 1 25.249 136.286 1 [)E PRlJJTOS PllRAIINCIS l(]S lf:RCA!'.XE llfTERl(JS E 1 1 l 1 1 EXTERJ(l'S. OIYU.GNO) AS QJICRT\.J\::WXS OE llMSTJ- 1 1 1 1 1 fll::NlDS E A O!SP()tilllll!IWI 0AS ""-7 C"RIAS-PR!l1AS E"I 1 1 1 1 1 TCDJ ESTHD. 1 1 1 1 1 * DJAGJ(J)TICIIS A [l.JllOWI. (lJll!JAOl) - 10 1 1 J 1 1 1 1 1 ~ 11.62.346.2298 : 1 ;: 1 1 !92 .&2; 1 57 .981 1 :34 .f>'l APOIO.AS MICRO. P[(J.l:i.\S [ K:DIAS El'f'R[SA,S 1 1 070 l 192 .622 1 57. 981 1 l34 .&41 "' t-> OIFIJllDIR JJNTO AS (llllR(SAS 00 EST.fOO OS INCENTI- 1 1 1 1 1 VQi VD. TAOOS PARA ESTE SEM:NTI> 00 SCTCJI l'-llJS- 1 1 1 1 1 TRI~. BEM rotl QtEll:CER WOIO GERENCIAI... APERFE!· 1 1 1 1 1 ((W("10 !Xli REClJISOS IUWOS E COtllialS PMA 1 1 1 1 1 LOC"'-.IZM:Cl:S f!SICAS ..is ACl(JWlAS. 1 1 C<KRCIO 49.593 1 35.952 1 13.641 (f.KRCJAl.. IZK.XJ 1 49.593 1 35.952 13.641 ll.6J.353.1Jl85 1f 49.593 1 35.952 lJ.641 PIDllOO 00 COERC!O 1 1 1 1 070 49.593 1 35.952 lJ.641 ((JHRIBUIR CD'\ AS NllES Rn.1'1tJIAMS A ATIVUWI 1 1 CCKRCIAI.. NA YEtflA II. BENS E SERVICOS FAVCRECDID 1 1 A NPLIK.XJ 00 "ERC/.00 INltRNO. 1 1 ASSISTHCIA E PREYICl:tCIA 1 164.030 1 125.079 1 38.951 JlREVUl:trCIA 1 125.079 1 125.079 1 PREVIIl.N:IA SOCIAL A SEQJWDS 1 125.07'9 1 125.079 1 15.82.492.2135 1s 125.079 1 125.079 1 EIC.MOOS lll't A ~HINCIA SOCIAL 1 I 070 125.079 1 125.079 1 ASSEQ.RM A Pa...ITICA CI SEQRJ[W)( SOCIAi.. tlFJNl- 1 1 1 M NA LEGISLAC:AO VIGENTE. I 1 1 iii iii iii iii 1'i 1'i 1'i 1'i

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RS 1,00

23-200 SECRETARIA DA iNDJsTRIA COt.ÉRCIO TURJSMO CI~ E TECNOLOGLO. - ENTIDADES SU'ERlllSIONADAS 23-202 0lf'RESA PARAIBANA DE TURISMO SIA

CÓCIGO ESPS::IACAÇÃO DESDOBRAMENTO FONTE CAT. S::ON.

1000.00.00 RECBTAS CORRENTES 6.854.688 1700.00.00 TRANSFER8'ICIAS CORRe.nm 6.854.688 1710.00.00 TRANSFERelCIAS INTRAGOVERNAIJENTAIS 6.854.688 1712.00.00 TRANSFERelCIAS DO ESTADO 6.854.688 1712.01.00 oRllfNA RIOS 4.105.328 1712.02.00 CONllENOSITESOURO 2.749.360 2000.00.00 RECBTAS DE CAPITAL 46.081.354 2<IOO.OO.OO TRANSFERelCIAS DE CAPITAL 45.927.500 2410.00.00 TRANSFERENCIAS NTRAGOVERNAIJENTAIS 45.927.500 2412.00.00 TRANSFERelCIAS DO ESTADO 7.976.&Xl 2412.01.00 ORDINÁRIOS 899.760 2412.02.00 CONllENOSITESOURO 7.076.840 2414.00.00 TRANSFERelCIAS DE ~S DE OPERA COES DE CREDITO 37.950.900 2500.00.00 OUTRAS Re::STAS DE CAPITAL 153.854 2590.00.00 OUTRAS Re::STAS 153.854

TOTAL: 52.936.042 23200 SECRETNUA OA 1"161RIA. CIKRCIO. T\IUSf'IJ. CIEICIA E

TEOO.CXilA fNT!lW>CS StFERYISJCM!Wi 23202 [flf'R[SA PMAIBAAA OC TUU9ll SIA PB/TU< RS l. 00

"""""""- REURSClS OE TOO\S AS H~TIS E TRNISfEREltCIAS

ESP((!FICACAO IES-í[FtJHEI TOTAL PESSD'.L E .U0S E EfrlC. 1 OOTRAS IISP. 1 INVCSTJlilNTCE IIMRSClS #UITIYlAO QJTRAS [)[SP.

1 1 1 DC SOCIAIS OA O!Vl~ 1 CCJ!REllTES 1 Fl'WC[IRAS OA OiVIOA IX CAPJTAl

1 !IOJSTR!A. CCKRCIO [ SCRV:COS 1 1 1 52.6S3.583 1 fll2. 676 1 5.843.412 45.927 .500 ACl'tlll!STIUOO 1 1 1 279.431 1 1 171.610 107 .820 ACl'tlNISTRIOO GEM. 1 1 1 101.000 1 1 66.000 35.000 11.07 .0Zl.lBJS 1f 1 1 3!"1.000 1 35.000 PRO.ITOS A CMiO Qt. OAl1SA PMAIIMA OE llRl911 S/A 1 1 000 1 Jf>.000 1 35.000 1 1 l l. 07 .021. 2835 1f 1 1 66.000 66.000 ATlVll.lt.IIS A CARiO !». El'fl'RESA PARAIBANA OE llRISfllJ SIA 1 1 001 1 66.000 66.000 1 1 llf'~TICA 1 1 1 178.430 105.610 72 .820 11.07 .024.2&35 1f 1 1 178.430 105.610 72 .820 ATIYIOOl:S A r.AF1GO OA EJllJIRESA PIRAI~ Ol TUUSfllJ S/A 1 1 000 1 45.120 33.840 11.200 1 1 058 1 133.310 71. 770 61 540 t0 1 1 IY' ~INISlRAUO nNAHU IRA 1 1 1 191.800 191. fl)O m llll1JNISTR.IOO GERA.. 1 1 1 191.800 191.8)1) l!.08.021.2835 1f 1 1 191.800 191.800 1 ATIVIIWIS A~ l\ l"f'RESA PMAIBAAA (){ TUH91) S/A 1 1 000 1 191.800 191.800 1 1 1 1 Tl.RlSlt:l 1 1 1 52.182.358 882.67é 5.480.002 1 45.819 .680 TRllNNlMTO DE REURSC!i tUW«IS 1 1 1 45.140 45.140 1 11.65.217.2835 1f 1 1 45.140 45.140 1 ATIVl!WlS A CARGO OA DflRESA PMAIBAM. DE 11..RISfllJ S/A 1 1 000 1 45.140 45.140 1 1 1 1 1 1 PIO«.N> 00 Tl.RISPC 1 1 1 2.972.364 1 877 .036 2.057.768 31.560 11.65.363.1835 1F1 1 341.920 1 24.830 317 .090 PROJETOS A CAIGl Dt. 0FftESA PMAIBIM li: TlRISfllJ SIA 1 1 00<1 1 341.920 1 24.830 317 .090 1 1 1 1 11. 65 .363 .283S 1F 1 1 2.630.444 1 852 .206 1.740.678 37 .560 ATIVllWl:S A CARGO IM. EPfAESA PMAIEIM\ OE TUUSKl SIA 1 1 000 1 2.004.254 1 852.206 1.114.488 31.560 1 1 1158 1 62<.lOl 1 626.190 1 1 1 1 ElftEENOl~NTQS Tl.RISTIWS 1 1 1 49.164.S&t 1 5.640 3.377 .094 45.782 .120 11.65.364.1835 1f 1 1 49.164.854 ~ 5.640 3.377 .094 45.782.120 PR'.lJCTOS A CAIG:l Dt. EK'RESA PMAIEIM\ OE Tl.RI9ll SIA 1 1 000 1 2.147.254 1 5.640 1.325.694 815.920 1 1 IM6 1 37.950.9001 37 .950.900 1 1 1158 1 9.0!6.700 1 2.051.400 7.015.300 ·~~ ~~ ~~

~~~~ ~~~~

~~o

~~~ · li' ili "

!!! !l ~ . o "' "': " re

~ ..... ili ili

8 8 23000 SECRlTNUA !l'. JIO.f:ilRIA. UKRC:O. lt.lll9'J. CIEICJA [

T[CJO.(ljJA 23202 Elf'RESA PMA.!8'* [)( n.lt!SI(} S/A PBITIJI: RS 1.00

PRDN" li TIWW..l<l llCll.llSffi DE ~OOIS A.5 F~TES E lAAWCRCNCIA.5

ES?E(:F;CACAO fESFF(llTEI TOTAL P{SSQO[ [ .lRJS [ [t«'.: 1 (L Tlt'S DCSP IWES!llflHOS llMRllIS ~T!lNNJ CIJiRAS DES~.

1 1 1 ElrlC. SOCIAIS 1:11 ;nv:ílA 1 CrnREN'ES '!IWC[IRAS OA OlYI~ IX CAPJTA;.

1 ll0.5TIUA. CIKRC:O E SERVICOS 1 52.807.442 898.(161 l S.961.tlil 4S.927 .500 AIJtJNISTRKJO 1 2](1.4.30 1 171.610 107 .azo AIJillllilISlRACNJ GERM. 1 101 .DOO 1 66. 000 :li. 000 11.07.021.1002 1F 35.000 1 35.IJOO AtlllSICNJ OE VE:ICU.ffi l l 000 35.000 1 !i.IJOO "1ll!IR1R VE: JC.U..Cli DESTJIWJJS A l(LKll.IA E 1 1 MCIOfW. IZAOlJ 00S SEAYICOS OCSENWl.VHllS PELA 1 1 [lfl'R[SA. I 1 ., AIQ.JIRJR YEIW.Cfi lVElctLOl · Dl l 1 11.07 .021.213A 1r 66.000 1 1 66. 000 EICMGJ'S COM .AGUA. ENDIGIA E TfcFCK 1 1 001 66.000 1 1 66.000 flWiITR OS ElüRCDS aJI O a>'6lJ(l fl ~. ENERGlA 1 1 1 1 ('e E TELFlllE OCSTJNNJCE A REA:..lZIOO [Jl) SERVICOS 1 1 1 1

"' +l

TECNICO-AD11N !SlRAT IG. 1

1 1

1 1 1

1 1

HFtJN,TICA 1 1 178.430 1 lOS.610 I 72 .820 11.07 .024.2023 1r1 1 178 .430 1 lOS.610 1 72 .820 SERVIOOS [( PlllCTSSHW'ID [( IWDS E l!AJM'TICA 1 1 000 1 4S.120 1 33.840 1 11.200

Pll>Pa!CIONM .10S DIFBtEfITTS srnJIES DA EJiFRESA. 1 1 058 1 133.310 1 71. TlO 1 61.540 REClRSO C()IPUTA(JCM. (JfR. 0C N'OlM EfICAMNTE O 1 1 1 l1WIAU() OC ANALISE, fWX[SSNllITT>. ~NTO 1 1 1 E AVALJICI() DAS AC0ES llECESSMIAS A VJA8IL1Yl"AO ll\ 1 1 1 ATIVIDt.Cl FIM DA ~ 1 1 1 · "1ll!IRIR [001PN1ENTt6 UM1DHIE} · 10 1 1 1 · Uf'LANT M REOC O.Jfi!WI} .. 01 1 1 1 ., Til1HWI: SERVI!m(S (PESSOA> · 20 1 1 1

1 1 1 1 1 1 ACl!INISlRK.NJ Fl!Wa.IRA 1 1 191.800 1 191.800 A!J4JNJS1Rl(H) GEJW. 1 1 191.800 1 191. 800 11.IB.021.2141 1F 1 191.800 1 191. 000 E!CMWS [)( EXERCICIOS IKTERICRES 1 1 000 191.800 1 191.800 EFE11.JM O PAGNl:NTO li: DESPE~ ti EXERCICIOS 1 1 1 23000 SECRCTMJA Ili' JMJ..5l111A. CXKACIO. ll.Rl91'.l. CIEH::IA E TIOO..Cl'ilA-. 23201 E'FRESA PMAIBMA [)( TtRl9() SIA P6/nlt RS l.00

PRnUIM !:l TRNW.JCl RH1.RSC6 [{ Tln'S AS F(IHIS E TRN6FERENCIAS

ESPE(JílCACAO IEYjF()ljT(I TO i A L li[~ [ J.RJS E EHC. 1 O..:TR.\S DCSP. JWCST!JflílC6 IIMJISOES «RTIZACAO ClHRAS OESP.

1 1 1 nc. SOCIAIS ~ OIVIDA 1 ((l!RfliTES FIJWC[lRAS DA D!VJ!lr\ OE: CAPJTAl

CllCERRAIDS Wfl'RllfXI aJAOflSSOS RECCNICOOS. · "Nl:CTLNt:NTO OC DCBIT05 A PAGM (CJ)rll"RAffi) (lJl!!Wl) - 02

1 1 1 1 1 1 11.1<15'"' 1 1 1 52.336.212 1 1 5.618.471 1 45.819.600 TRE INNllilO DE RCCl.RSOS R.IWCJS 1 1 1 45.140 1 "'·'"' 1

1 1 45.140 1 E.65.217 2030 1F1 1 .:s.140 1 1 1 45.14(1 1 CAPN:ITN::Ml [)( Rra.RS(5 tUWIOS 1 1 000 1 45.140 1 1 1 45.140 PIDOVER A (J.W.IF ICQ li P{SS(W. E SERVJCOS 1 OBJfllYANOO Sl..FRIR tlcutJIWJE !XI TIWI: n.RI5Tlal { 1 DA PRIJ'RJA 9ffESA. lJ( 1111) A SC OOTER l.'4 OCJ4 1 Hfül(f [{ PRO'.l.iTTV: [WI,,·- 1 · RCA...:ZNI: Q.RSCli C OJRSOÍ';.. 25 1 1 w G' PIO{)[.A() 00 ll.Rl5") 1 1 1 3.126.218 1 892-422 1 1 2.196.237 1 37 .560 1:.65.363.1461 1F1 1 12; .910 1 7.9CID 1 1 114.010 ""' PNl:T;CIPACAO C'1 EV[JrC"Cl5 1 1 1 030 1 12: .9:0 1 7. 930 1 114.01(1

1 ?NHJC::iKNJ DA PB/llll Eflt EVENTOS Tll!JST;CQ'5 1 ~J~IS E lNTERJIUILICJMIS CCJ! YlSTAS A [)]'o\.ILGILJ(l

00 POTEICIAL !XI ESTl.00 llSSC SCHll. * REALIZAR ENCIJtITTOS OIJ0\11) · IM · REALIZNI: S0'1tWlIOS !SOOIWUO) · 05 · REALIZAR rotGICSSOS (1.IUDOJ · 02 11 1 * REALIZAR RElliIOES (UlllJMt) .. 14 11 1 1 1

1 1 1 11.65 .363 .1465 E~ 005 Pl'.>VOS llTIEIRm TI.RISTICOS 1F 1 1 1 1 1 "·"" 5.640 1

1

33.840 1

1

INTERl(JUZM. OS EFEITOS POSITnOS IX5 FLWJS 1 1

000 1

1 "·"" 5.640 1

1

33.840 1

1 TlRISTiaJS WE 00WMt O ESTIOO IM PMAIM. 1 1 1 1 1 * IICWIR 1(1 RDlIIIG 11RlSTICO lSTMIW. VISITAS: 1 1 1 1 1 - CICWIES HISTCRJCAS E EJ&JIOS 11: CNM-DE-tru:M 1 1 1 1 1 ll.IUIW)(l - 06 1 1 1 1 1 - IT~TIARAS EM 116' IUNIDW> .. 01 1 1 1 1 1 - fll5EU 00 lt.WW) EM OWJM\ QWU MICWI:) · 01 1 1 1 1 1 23000 SCOl[TMJA 11' JIOJSTIUA. a:KRCIO. lt.Rl91J. CJEPCIA E TtOO..ClilA 23?02 (llf'R[SA PMAI8AWt DE TtlH9'1J S/A

Ri :.oo "''"" ""°""" II """""10 REOJISDS OE TilD'S AS FlJrlTIS E TRNISíEREHC!AS

ESP((JfJ(ACAO IESflfONTEI T o TA l 'ISSOOl [ .1.RlS C CNC. 1 IJJTRAS DCSP !NYCSTJll:NTC6 1""'""5 #IRTllJCNJ ()JTRAS [l[SP.

1 1 1 EJIC. SOCIAIS Oo\ D!Vi~ 1 ((J!R(~TCS r !WCEJRAS OA DIVIDI' DE CA:>;-A..

1 - CR.'l :M "f~li.A EM PATOS a,.:::wJEJ · 01 1 · YALE JJS OJICJSSM.Al!i ~ SCL'SA (IJIJIWl:J .. 01 1 - CSTILJO TEJll'W.. [( SREJ) MS FRCIRAS 1 U.lll[)Q) · 01 1 - PICO <XI JMAl CM TillCIRA CIJlllWJCJ · 01 1 - R[Pllk Ir.A CI Pfl!NCISA E"' PRHCCSA ISMll 1 U.,,.!OAlJE) .. 01 1 * [CJ~J9'1) C VlSJTAS A SJTlffi li!STORlaJS 1 (IJ'1 DA[{) .. 100 1 1 11. 65 .36.3 .1476 1F llll.530 ll.29!l 169.24(1 1 ACOCS PRDl'()(ICJWS !I f!J'l:tíID N1 TtRJ9'() PARAIIW() 1 1 000 :eo .530 1: .290 169.24:> 1 R(AL;ZM ~ C CNF#n.S PUBl..ICJTNUAS P() 1 1 llAASJL E [ITERUJl. BPt CCKl PATIOCIW A Ylti». II 1 1 r,1 J(Jllrllr.l.ISTAS E PERSl'.)JW.!D\OCS !D l't.ll!D EK>RESMIAL A 1 1 ')' PMAIBA. 1 1

-· * RfA~ :ZIQIJ li llRGHJPS (IJjJ[W)[l - 12

* REAl..'.ZAR CNFNW..S PlJl!llCJTMIAS (UNIOOJ:l · 12 * REAl..IZM:AO [( PRESS TRIPS (IJIJOAOEl · 04

1 1

1 1 1 1 11. 65 .36.3 .21l72 114 .258 15.000 84.258 1 15.000 SlPERVISAD E OXllllJW:l1D lXl PIO'.lll.IVPB SlPERVJSHMI.. O:XJlllJWXJl E flfOOiER AS ATIVI~ 000 114.258 15.000 ª""" 11 15.000

DES 00 PllXll\R. ATRAVES DE KlIS llE E!Ml.Y#I 1 PLAJ(JNt:NTO, m.JNISMJO E FIIWCAS, YISMOO A 1 EKPNOD E RllCICM...IUOCI NESTI SEQIHINTO. 1

1 11. 65. 363. 2230 1.149.010 1 841.311 1 296.419 1 11.28) SlPERVISMJ E WllClw.c:AO l1'. PCl.ITICA 00 TI.RISI() 000 1 995.156 1 825.926 1 157.950 1 11.280 SlPERVISICMt. CXXR!IJWI. E EIIQJTM A PCLITICA 11: 070 1 153.854 1 15.385 1 lJB.469 1 TI.RISK> NA PNWBA., A.TRAVES CI KlIS IJ.E EN\O..VN4 1 1 1 1 PL.Nl.JNINTD E All!INJSTWJ(I. CXJ1 VISTAS A CBTIICI() 1 1 1 1 Df !IAJ(~ RACICM..IIWI E [IP~ SUSTENTAM PARA 1 1 1 1 O SETlJl. 1 1 1 1 1 1 1 1 1 1 1 1 i;: >'! ec; :;;i f;i "'e. ::; ;- ~~ B"'

,,. ~

!5 >'! ~~

~ o ~~ ~ "' ,.~ ~ :í! i~ ~ !Hi ! !! ~ ~

~! '41..; '"~..; ! :>\ ~ (X ~;,: ili 8 ili ili g "' -\< ' :;: ~ ili ~ :« $ ::; ~ ~~ ..; ..;

'>i - :!!

i~

~

- :< ~~ "' ~ .

~

< ~

o ~

,,. ~- -· ~- ~ <:;

~ ~ o 6 <

< i1 o; u

< ~ ..êi ~ ~ u

;~; ~ g .,

u

- '· ~

~"' ! ~ ! ,,; g;

!i!

~ 1 1

"' 8 !! ~ !:, ~ 1 "~ "il!a: ";g. . . o

<; N

J ;!~$ e ~~~ o

...... ~ ~~ -· ~ .

o 8 e e u O! ;;; e ~ 8: u

e· j;!

~ ;~:

u

-g~ !5 - e'°' i ~ ! ;~ ~ ~ i"' ~ N

I'! !:i 1 23000 SECRETMIA O- 110..ISTillA. CIKRCIO. QRl91'.l. CJEICIA E

TEOOJliJA 23202 EKl'll!SA PMA.I~ ()( 1\Jli9() S/A PB/TU> RS l. 00

RHll!Sffi ()[ TOO'.$ AS F{JH(S E TIWISHREHCIAS -li~ [SPECIFICACAO IESflfCJillll TOTAL P[SSQO. [ DOS E UiC. 1 llJTAAS DlSP. !IMY1'f~~Cii '.WERSCl:S #OTIZACAO Cl.JlRAS OESP. ENC. SOCIAIS ll' D!V!M 1 ((RR("ITES ~: llANC[IRAS OA D!Vlll' 1 1 1 Df CAPJlA:.

· ~Ml)J[NI: O ACESSO AS PRAIAS DE CIXlliRlJt().

TMBABA [ .1'ICARE (lfHDHJU · 01 · !WHIR O J#tOIH BOTMICU ll' 'l'iTA 00 E.l.Mllllffl U.tUDG:> - 01 · LRBMIZM O JlllIO MUEllTE <~l - 3l1 · !'WiTER 16 VIAS II MISSO (OD · 16

ASSISTUCIA E PREV!ll:JCIA :28.600 113. 700 14. 91)(1 PREYlll:tCIA l!J.700 !13. 700

PREYl!l:JCIA SOClAL A SEWWXJS llJ .700 113. 700 l 15.82.492.2135 1s 113.700 113. 700 1 EIORl.DS CDt A PREVIOEICIA SOCI.tL 1 1 000 1 113.700 113. 700 l

ASSCGl..MI. A PCllTICA li SEQ.Rl!WX SOCI~ D[l'IN:. 1 1 1 1 OA !IA LEGISLACAO VIGENTE_: 1 1 1 1

'"' -V i,.,

1 1 1

1 1 1 ~ OC rCRIWNJ IXl'PATRH()h!O 00 SERYIOCR PU&.ICO 1 1 1 14 .900 1 14. 900 PREYl!l:NClA SOCIAL A SEWWXJS 1 1 \ 14.900 l 1 14.900 15.84.492.2142 : 1s.1 1 14.900 1 1 14.900 FCRIW".lll 00 PATlUPc:INI0.111 SCRYJIXR RB..ICO 1 1 000 1 14.900 1 1 14.900 ASSCGt.RM fllJ SERYIID PllllICD A CX:WSTllUIOO [l 1 1 1 1 1 PATRHfJNIO INOJVlllW. PRailll:SSIYO, Pl:DIMTE O 1 1 1 1 1 RECCLHI"l:NTO coiu.souo [( comtlllJICIES [ KJ 1 1 1 1 1 ESTMX> REQ.RSOS AOJCICIWS IWIA INYESTIPl:NTOS.. 1 1 1 1 1 · SERVI!XPiS A llUl:FICIM (SlRYIIXR) · 11 l 1 1 1 1 1 1 1

TOTAL 5Z.9J6."2 1 1.011.761 1 5."'6.781 1 45.927.500 1 FISCAL 5'.807.442 1 8118.1161 1 5.981.1181 1 45.927.500 1 SE61JUMlE 128.600 1 113. 700 1 14.900 1 1

R$1,00 23-200 SECRETARIA DA NÚSTRIA CO!IÉRCIO 11.,fllSM:J CIOCIA E TECNOLOGIA - ENTIDADES SL.l'ERVISIONAOAS 23-203 ~muro DE FESOS E '-'EDIO'.S

CÓIJGO ESPECIRCAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES 1.042890 1700.00.00 TRANSFER8'lCIAS CORRENTES 1.042890 1710.00.00 TRANSFERB\OCIAS MRAGOVERNAt.IENTAIS 1.042.890 1712.00.00 TRANSFER8'lCIAS DO ESTADO 1.042.890 1712.01.00 ORDINARIOS 248.960 1712.02.00 COIWENOSfTESOlR> 793.930 2CXJO.OO.OO RECEITAS DE CAPITAL 25.437 2"400.00.00 TRANSFERB<laAS DE CAPITAL 25.437 2410.00.00 TRANSFERB<laAS MRAGOVERNAt.IENTAIS 25.437 2412.00.00 TRANSFERB\OCIAS DO ESTADO 25.437 2412.01.00 OR!JNÁRIOS 4.923 2412.02.00 COIWENOSfTESOlR> 20.514

TOTAL: 1.068.327 23200 SCCllllNUA [)\ H0.5lRJA. CCKRCIO. TUl:JSKI. CJUr(IA E

í[OQ.(XilA · CNTJIWl:S 51.PrRVISICMlAS 2321ll IICS~ 1n.rro !){ P[ SOS { l'(OJ IWi il'P< RS 1. 00 ·---- - ----··-·· PRl}]tW. :! TMMl.t() R[Q.RSOS ()( TOO\S AS F()jT[S { TRAHSFERENCJAS -······- - - - ...... .-- .. -- ................ ................... -······- ---------------- - ----------- ---------- -------------- - ........ ------------ - ------------- fSPECJFICACAO IE~lf(J<lll TOTAl 1 PESSO\. E 1 .l.AlS ( U1C. 1 ClJTAAS OCSP. 1 JHVt:STJl'f.IHQS 1 llMRSllS 1 #1JHllACAO 1 OJTR.AS Dl5P.

1 1 1 1 ENC SOCIAIS 1 1)\ DIVI~ 1 CCRRf:NTES 1 1 FIIWCCIRAS 1 DA DIV:ll\ 1 Of (.APJTAI_

1 !IOJSTIUA. ~RCIO f SfRV!COS 1 1 1.013.207 1 761_ 011 1 1 226. 759 1 1 1 1 25.437 .tm!NIS'lltlOO 1 1 J5.9'ó I 1 1 35. 946 ArttlN!SlltlCKl GfM. 1 1 J5.9'ó I 1 1 35. 946 11. 07 .021.2812 1f 1 J5.9'ó I 1 1 35.946 ATIYllWl:S A CNliO ID INSTil\JID DE P[SQS E 11:0!~ 1 1 058 J5.9'ó I 1 1 35. 946 AlJUll lS'lltlOO r l IWICE IRA 1 1 11.800 1 1 1 ll .800 A!JtlNISTIOC.'(J GERAL 1 1 11.800 l 1 1 11.800 ::.OB.021.2812 1f 1 11.800 1 1 1 11.800 AllVHWIS A CARGO 00 INSTITUTO()[ oesos E fllCOJl\S 1 1 000 6.800 1 1 1 6.800 1 058 S.000 1 1 1 S.000 ~TIYl.AD E fJSCA. !ZACJl(l DA ATlVHWJC Elff:ESMIAL 1 1 965.461 l 761.011 1 179.013 1 1 1 1 25.437 , 't:TllOUlilA 1 1 96S.46l 1 76L 011 1 179.013 1 1 1 1 25.437 ' .> -\.) 1:.66.375.2812 1f 1 -;. 965.461 1 761. 011 1 179. 013 ! 1 1 1 25 437 -'='- ATlVI!WlS A ~ 00 116Tll\JTO DE P(SOS [ flCOI~ 1 1 000 203.4!"1(1 1 198.527 1 1 1 1 1 4 .92:! 1 058 1 762.011 1 !i62.<84 1 179.013 l 1 1 1 20.514 1 1 1 1 1 ASS:ST[ICIA [ PR[Vl[{t«:!A 1 1 1 55.120 1 '6.666 1 8.454 1 PR[YIDEICIA 1 1 1 46.666 1 '6.666 1 1 PREYICll«:lA SOC!k A SlWIAOOS 1 1 1 6.666 1 6.666 1 1 15.82.492.2812 1s 1 1 6.666 1 6.666 1 1 ATIVIIWIS A (NG) 00 ucsnnno DE PESOS E P'EDl~ 1 1 000 1 2 .564 1 2.564 1 1 1 058,1 4.102 4.102 1 1 1 1 1 1 PRlYillJCIA SOCIAL A INATIVOS [ POISHJHSTAS 1 1 1 40.000 40.000 1 1 15.82.49S.2812 1s 1 1 40.000 40.000 1 1 1 AllVUWlS A CWiO 00 INSTITUTO OE PESOS E tEOl~ 1 1 000 1 40.000 40.000 1 1 1 1 1 1 1 1 1 ~ Cl f(JltW';M) 00 PATRHOIIO 00 SERYltlR PUILICO 1 1 1 8.454 1 1 8.454 1 PRlVllJ:ICIA SOCIAL A S(QJWIJS 15.84 .492 .2812 1 1 1s 1

1 1

8.454 8.454

1 1

ª·'" 8.<54 11 ATIVIrwlS A CJR:iO 00 INSTITUTO OE PESOS E tEOIMS 1 1 000 1 1.069 1 1 l.069 1 1 1 058 1 7.385 1 1 7.385 1 1 1 1 1 1 1 -------·----------------------------------------------------------------------- TOTAL 1 l."'8.JV I 807 .677 1 1 235.213 1 1 1 1 25.437 f!Sf.AL 1 l.OlJ.207 1 761.011 1 1 226. 759 1 1 1 1 25.437 SEGLIUOAIJ[ 1 56.120 1 '6.666 1 1 8.454 l 2.'.llOO SCCRCTMIA [)\ l'lltlTRIA, aKRClO. T\.RISP(). CJEICIA E T[(l(l..lliIA 23203 JllSTITI;"'U DE P(SOS ( "f:Dlllt.S

RJ ; .00 '"" RE~ OE T()(MS AS F()jTIS E TIW4SffRENCJA.5 ~!!:~

ESPE(!fl(ACAO ESFlf~TII TOTAL J.R1S E E~. 1 ClJTRA.S llSP. ! NVES Tl !'( NHlS l ""'50(5 IKJHIIACAO CJ.JTILIS DESP

"'"""' E DA mv:~ 1 1 ENC. SOC"IAIS ll'. 01vill'. 1 CCRRl"~rs íl~EJRA.S [)(f.AP!TA!.

H0..5TRIA. ClKRC:O [ S[RVlm5 :.013.237 1 761. :n: 216. 759 3.437 AIJUNISTJtlOO 30."6 1 35.946

A!JUlllISTRIUO GERAL 30."6 1 35.946 11.07.021.2134 30."6 1 35.946 [lrCJRQ'.JS Wt N>UA. EIOGIA E TELEflJfl 058 30."6 1 35.946

JIWiTER ~ EIVRGOS CXJil D IDQK) li AGJA ENERGIA 1 E TELEfOfrl. DESTllMCDS A REAl...IZKK! 005 SERVICDS 1 TECNi a>-A!JltllíIS TRAT 1Vlli. 1

1 1 ACl'llNISTitlOO r INAACE IRA 11.B:JO 1 11.800 .tJJtINISTR.IOO GERAL 11.800 1 a.aoo i:.08.021.2141 ll .8:Kl 1 li .000 [Jr(".MGJ5 li tXERCICIOS NITCRJ~ES 1 000 6.800 1 6.80() EFtT\.LJfl: O PIGMNTO {( IISPESAS li EXERCICIOS 1 058 1 S.000 1 S.OOG

"' ..\f l~

[J(ERIWJJS Wff:IID) OJf'IOllISSCli REC(H(CIOOS. · PMCTLAl"ENTO OE OCBIT{l) A P~ (a1NTRAT0l t~J[W)[) · 01

1 1 1

1 1

1

1 1 1 NCRJllA"IIZACAD [ ~JSCALJZACJO IM ATIVIDADE EMPRESMIAL 1 965.461 761.()11 1 1 179.013 1 3.437 l'lTllll.IXilA 1 1 965.461 761.011 1 1 179.()13 1 ~.437

11.66.375.2169 1F 1 965.461 761.011 1 1 119.013 l 25.437

EXECUCAD li ATIYI~S JlllQ.aiIOIS I 1 DOO 2tl3.450 198.527 1 1 1 4.923

Ê:KEOJTM PRQ;R.tM DE JE110JlilA PRA N'ERIUCI 005 1 1 058 762..0ll 562.4841 1 179.013 1 20.514 INSlRIKNIDS ""TERIM..Wlm [( PESOS E lf:OJ[)\5. 1 1 · AFIRIOO DE EllJIP#DltlS {[llJIPNl:NlO) - 26.250 1 ·DILIGENCIAS A REALIZNI: UWJ[WIJ · 22.152 1

1 ..SSISTUCIA E Pf!EYIOCJCIA. 1 55.120 1 46. r.66 1 1 8.454 PRCYitllCIA 1 46.r.66 1 46.r.66 Pf!EYltllClA SOCIAL A. SEQIWllS 1 6.r.66 1 6.r.66 15.82.492.2135 s1 6.666 1 6.r.66 EJ&lflGOS CXM A PREVJIJD(lA SOCIAL 1 DOO 2.564 1 2.564 ASSEGLRM A PO..ITJCA ~ SEGLRIIWIE SOClll IIFill· 1 058 4.102 1 4.102 °" IM LEGISLACM vram. 1 1 1 8 "! o: ~ ~ ;'! ~ ~ o ~~ "

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R$1,00 SECRETARIA DA INCAJsTRIA CO'-ÉRCIQ ~MJ CiêNc:IA E TECNOLOGIA - ENTDA.DES Sl.ffRVISIONADAS JLNTA COllERCIAL DO ESTADO DA PARAIBA

CÓllGO EBPECIRCAÇÃO DBSOOBRAM ENTO FONTE CAT. ECON.

1000.00.00 RECEITAS CORRENTES 2.278.000 1600.00.00 RECEITA CE SERl/ICOS 1.960.000 1600.24.00 S~ICOS DE REGISTRO DO CO!IERCIO 1.960.000 1700.00.00 TRANSFERIM:IAS CORRENTES 318.000 1710.00.00 TRANSFERelCIAS NTRAGOVERNAlo/ENTAIS 318.000 1712.00.00 TRANSFERelCIAS DO ESTADO 318.000 1712.01.00 ORDtlÁRIOS 23.000 1712.02.00 CONl/INOSfTmO~ 295.000 2000.00.00 RECEITAS DE CAPITAL 171.000 2400.00.00 TRANSFER8'1CIAS CE CAPITAL 140.000 2410.00.00 TRANSFERIM:IAS NTRAGOVERNAlolENTAIS 140.000 2412.00.00 TRANSFERIM:IAS DO ESTADO 140.000 2412.01.00 ORDtlÁRIOS 140.000 2500.00.00 OUTRAS RB'.:BTAS DE CAPITAL 31.000 2590.00.00 OUTRAS RB'.:8TAS 31.000

TOTAL: 2.449.000 23200 SECRlTNl!A !». !IClfiTRIA. CCKRCIO. TUU90. CJEPCJA E

TIOO..Q'ilA ENTIDADCS Sl.PCRVISICMOAS 23204 M TA CtKRCTll. ID CSTAOO DA P.W.IBA JL([P R1 :. 00

Pf01tW Cl TAACIALI() RE:ru:t.50S IX ~ AS F()ITIS E TRN6FOU:NC!AS

ESPEC!f ICACAO IESF IF(JjTII

1 1 1

T O~ A L

""'"' [lj(.

[ SOCIAIS

J.RlS E ENC. 1 QJTRAS OCSP. ~ O!VIOA 1 CCl!RENJES

IWESTJl'lJriTffi JWERllJ(S

~ JJriAA(:E 1PA5

#(RT l lJ{J{J DA OIVI~

Cl1TRA5 [)[SP. DE (A?jTA:._

!Jl.'1.JSTRIA. W'IRCIO E SERVICDS 1 1 1 458.000 1 1 1 83.000 1 375' 300 !G*.TllACAO E í!SCALilKJO M ATIVHWX EJIRESNHk. 1 1 1 458.000 l 1 1 83.000 1 375.300

TRCik.w:JriTO [)[ R[Q.RS(fi HJW«IS 1 1 15. 000 1 1 1 15. 000 1 11.66.217 .2813 1f 1 15.000 1 1 1 15.000 1 ATIVJ[Wl:S A r.N160 M .JllltTA CCKRCIAL 00 ESTAOO OA 1 1 1 1 1 PARAISA 1 ll5B 15.000 1 1 15.000 1

1 1 1 1 REGISTRO Cl [lfJR[SA,S 1 443. 000 1 1 66. 000 1 375.300 ll.66.376.1813 1' 165.00(1 1 1 25.000 l 143.300 PROJETOS A CMGO ~ .UlA aKRCIAL 00 ESTAOO DA 1 1 1 1 PMAIBA 1 000 155.000 1 1 15.000 l 14-0.300 1 ll5B 10.000 1 1 10.000 1 1 1 1 .· ~ ' 1 235.300 ll.66.376.2813 1' 278.000 1 1 43.000 1 V ATJVI~OCS A CARGO~ JlJllA CCKRCJAL 00 ESTAOO OA 1 1 1 1 <\:'., PARAISA 1 000 8.000 1 1 8.000 1 1 1 058 1 270.GOO 1 1 35.00G 1 235 JOO 1 1 1 1 1 1 -------. ------·- ···---- ------ ·-·-·· --------- TO T Al 1 458.000 1 1 1 83.000 1 375.000 FISCAL 1 458.000 1 1 1 83.000 1 375.G:>O SEGLRJOAOE 1 1 1 1 1 8 ~ ~< :; ~ ;. ~ iii ~ :'J "'~ ã :"'í - ~ ~ ~ ~~ g ~~

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o e u e 23000 SCCJl:llARIA M llWSílUA. OKRCIO. T\.RISI(). (;EICJA l

T[OQ.(GJA 23204 JlJHA ((JD(J.\_ 00 [STA.1J !». PARAISA Jl.CEP RS :.00

-----·

RECl.RSOS OE TOOt..S AS tQNTES [ TRMSfERfNCJAS - [l 11WIAUCl ----- ·······-·-·· ESPEC:·ICACAO IESf l't)HE 1 · 0 T AL 1 ?ESSMi. [ 1 JJ!OS E ENC 1 ClJTRA.5 OESP. 1 JlríVfSTJllNTOS 1 IWERSOCS 1 #lRTilNNJ 1 (JJfRA.S DCSP. 1 1 1 1 ENC. SOC JA'.S 1 :».OJVIM 1 C[JW:lfTfS 1 1 'l""~f!RAS 1 !». OIV!rl' 1 JE CAPJ'Ai. ·-·· 1 PfVP{R(JClrtAA (Dl()ICXlS .tDCWW.S OE FIJiC:()iA.. J 1 1 (170 1 Hl.000 1 1 1 1 10.000 [W)( [ ATE'CJI"lNTO IO PlBl.ICD. 1 1 1 1 · #li.A A COl6llllJIR l~J · l .100 1 1 1 1 1 1 1 1 11.66.376 .1314 1F 1 1 60.000 1 1 1 20.000 1 411.000 Rff~ E RE~ 00 EDIFJCIO SEDE D' Jl/.-TA 1 1 1 1 1 1 1 CCKRCI.\. 00 ESTAll) 1 1 000 1 S.000 1 1 1 S.000 1 PROPCKJClfrWt lllBCS CCllDJCOES OC TJWIA!.t() IOS 1 1 ()70 1 55.000 1 1 1 lS.000 1 4:1.000 SfRYICOU:S E Cl AaMNlO #OS t.51.WU05 OE SER- 1 1 1 1 1 1 1 V!C05 OE REGISTll) ·.a:KRCIO. 1 1 1 1 1 1 1 · MIA A REF~ 012) · 600 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1:.66.376.2168 1' 1 1 250.000 1 1 1 6(1.000 1 180.000 1 :o 000 y REGISTRO 00 CINRCtrAllVIDIÍJCS AFINS 1 1 058 175.(100 1 1 1 20.000 1 150.000 1 !:..000

""' o ?IOIMR E Ilrl([- A 1UlERNilKJD OOS SERVJC05 1

DE REGISTIV 00 a-.A'IRAYES M JlrlttRPCRK,I() [l 1 1

1 Q70 75.000 1

1

1 1

40.000 1

1

30.000 1 5.000

NOVAS TfCO..OGT.-S. llSENYClVllt:NTO DE REQ..RSCfi 1 1 1 1 1 1 """'°'· * TR[J~NTO (PE$119U · 20

1 1 1 1

1 1

1 1 * REGISTl!.0 00 CCJllGO HINlCWJ:) · 78 1 1 1 1 1 1 * A[Q.JJRIR LI~ m.EFCIHCAS (ltfl[W)E) - (14 1 1 1 1 1 1 1 1 1 11. 66 .J76.2257 1F 1 l.J61.000 l 956.000 1 1 405.000 COCROENIUO ~ ATIYI~ (( REGISlRCI EMPRES.tRIAL 1 1 000 5.000 1 1 1 5.000 HAHTfR. EXEQITM, aDIDM E st.PERYISICJiM OS 1 1 058 5.000 1 1 1 5.000 SERYI<DS M: RB'ilSOO ID COOCIO E ATIVICW>ES-FINS. 1 1 070 1.351.000 1 .... 000 1 1 395.000 * REGIS"TRM ~ (IUa,) .. 80 1 1 1 1 1 1 ll.66.J76.2328 1F1 1 202.000 1 1 1 28.000 1 174.000 AIJT(JW)() DOS SERYICJS M .l.llTA COIRCIAL 00 ESTACO 1 1 000 1 3.000 1 1 1 3.000 PUOVER A tODllllJCIO DJ. JlaP ATRAVES DA 1 1 058 1 911.000 1 1 1 10.000 1 111.000 ItCCRPCRAcJi) DE 10AS TEOQ.OGIAS VISMOO IUDTNl 1 1 070 1 109.000 1 1 1 15.000 1 94.000 A Plm.JTIVIEWI E fEUIMl A CPLllWI IXli SERVI- 1 1 1 1 1 COS Cf"ERlCill'.JS AS Dl'RESAS OI 6WL 1 ' 1 1 1 * AIX4.llRIR CtJl\fTMOt(S (\IUIWJE) · 04 1 1' 1 1 1 · AIX4JIRIR IPl'RESSCMS (l.lfl!Wl) · 04 1 1 1 1 1 23000 S[CRETNUA M ltWSlRIA, CCKRCIO. TUU9C. CIEN:JA E TCOOJJiIA 23204 Jl.lllTA CMRCIIL 00 ESTAOO DA PMAJBA Jl([D RS :.00 ·-------------------------------- ----- ------- -- ----- ------------ ----- - - ( I 1WAU() R!a.Jl:SCE OE TCJD&.S AS F{Jff[S E TRN&ERfNC:AS -------------------------------------------- ----- --------- ----- ------------------ ------ .... -------- ------------- ------· ------------------- ----- ----- ------ ----------- -------------------- ESPEC1FICACAO IESFIFBl'TEI l 0 TAl 1 O{SS0.C [ 1 J..A'JS E E~. 1 WTRAS DCSP. 1 !WESlTJl(NTOS 1 IWERSOES 1 Nt'.RT l ZAC.A0 1 (JJTRAS DlSº. 1 Fll!Alr(flRAS 1 DA DIY!ll'I ~ w:-..... 1 1 1 1 (lj( _ S0C iA:S 1 ~ DJYIOA 1 CCRRENTES 1 1

1 ASSISTUCIA E PJIEYill.ICIA 1 1 1 JZ:.ooo 302 .000 1 19.00J 1 PREYHIJCIA 1 1 1 302 .000 302.000 1 1 Pf!EYICEICIA SOCIAL A S[Q.RAOOS 1 1 1 2.llOO 2.000 1 1 15.82.492.2135 1s 1 1 2.000 2.000 1 1 EIOl!OOS CIM A PREYJOENCJA SOCIM. 1 1 070 1 2.000 2.000 1 1 ASSEGl.RM A PO.ITICA 11: SEGl.Rl!W>E SOC:l,ll OCFINI- 1 1 1 1 [)A NA LEGISI.M)O YJQ:NTE. 1 1 1 1 PREYHIJCIA SOCIAL AliATIVffi [ PENSHJHSTAS 1 1 1 300.000 300.000 1 :5.82.495.2003 1s 1 1 300.000 300. 000 1 \\) ENCNIGOS W1 JMATJlk [ PEJ4SICJUSTA.S 1 1 070 1 300.000 300.000 1 ASSEGl.RM. A SllllSTENCIA PEO.INUA A W: FAZEM 1 1 1 1 """ JUS OS JAATJVOS, fllNSIOtHSTAS [ SEUS (){PEN!l'ITES 1 1 1 1 * BENFICIAR IliATIVOS CPESS~) · 1 1 1 1 1 P~ li FCR!"ACAO [I) PATRHllNIO 00 SERVI~ PIJ!l ICO 1 1 1 19.000 1 19.:>0J 1 PREVlllJCIA SOCIAL A SCQRAOOS 1 1 1 19.000 1 19.000 1 15.84.492.2142 1s 1 1 19.000 1 19.000 1 Ft:RM:NJ 00 PATRltOIIO 00 SERVIIXR PUBLICO 1 1 070 1 19.000 1 19.000 1 ASSEGLRM NJ SEIVllXR Pl.BLI<D A WiSTJTlJICAO ll 1 1 1 1 1 PATRll'()NIQ IJ(llVUIW. PfOllESSI'«l. JilEDIAHTE o 1 1 1 1 1 1 RECU.HUENTO CXJALSCJUO [( CDNTIUllllCCIS E KJ 1 1 1 1 1 1 ESTNX> RECl.l!Sai NJJ(l(JWS PMA INVESTIKNTilS. 1 1 1 1 1 1 * BENEFICIAR SERVUXltES <SERVH:OU - 69 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -- -- ---- ------ .. - -- -- ------ --------------- --- -- ---- .. ---- -- -- -- ------ -------- ···- -------- -- -- -- .. -- -- T 0 TA l 1 2...9.000 1 1.258.000 1 1 637.000 1 544.000 1 10.000 FISC>L 1 2.128.. 000 1 956.000 1 1 618.000 1 544.000 1 10.000 SEQRIDADl 1 321.000 1 302.000 1 1 19.000 1 R$1,00

23-200 SECRETARIA DA INCÚSTRIA COM:Rcio TURISM'.l CI~ E TECNOLOGIA - ENTIDADES SU'ERVISIONADAS 23-208 FUN:l'ICAO OE AM'ARO A PESQUISA 00 ESTAOO DA PARAIBA

CÓCIGO EBP~IACAÇÃO DESDOBRAM EfffO FONTE CAT.~ON.

1000.00.00 RECEITAS CORRENTES 3.571.520 1600.00.00 RECEITA OE SERlllCOS 2.800.000 1600.22.00 SERVICOS DE ES1UCXlS E PESQLISAS 2.800.000 1700.00.00 TRANSF~S CORRENTES 771.520 1710.00.00 TRANSF~S MRAGOVERNAWENTAIS 771.520 1712.00.00 TRANSF~S 00 ESTAOO 771.520 1712.01.00 ORDINÁRIOS 771.520 2000.00.00 RECEITAS DE CAPITAL 237.000 2400.00.00 TRANS~S OE CAPITAL 237.000 2410.00.00 TRANSF~S MRAGOVERNAWENTAIS 237.000 2412.00.00 TRANSF~S 00 ESTAOO 237.000 2412.01.00 ORDINÁRIOS 237.000

TOTAL: 3.808.520 23200 SECRCTNUA IM JH(JJSTIUA. aKAClO. l\Rl91'.l, CIEICIA [

Tf.00..ll>IA ENTIIWIES Sl.P[RYISJCM>A.S 23206 >Lfjtw.N) [l #'Plfl:O A PfSllllSA 00 C.STAOO llA ?ARAIBA RS :.DO

--·-···············-··

RrOJtSQS DE TOOt..S .IS F()ffES E TIWISí"ERElriCl.IS - - :l T1WIAll<l

ESPECJF!CACAO IESflFCJiltl T O' A l P[SSOOJ. 1 »OS E ENC. 1 (lJ1RA5 DESP.

~DIVIDA

1 HMSTJ!fNTOS 1 IIMRSOIS

r!llANCEIRAS

NOTIZNXJ [)f. DIY!~

llJlRAS °"" OE (AP!TAJ.. 1 1 1 EllC. SOCIAIS 1 CCRRl:NTES 1 1

1 1 HCt!Slll::A. CINJC!O [ SCRViCOS 1 1 1 :.ml6.520 J i.62.993 1 608.527 1 l37 .:l:xl AlJ'tlli.IS':lWAl 1 1 1 330.150 97.150 1 188.000 1 AS.300 AíJ'l!N :s TRIUO GERAL 1 1 1 256.150 97.150 1 139.000 1 l'J (100 ll.07.DZ:..2843 1f 1 1 256.150 97.150 1 139. 000 1 21l .(100 ATJVIIWl"S A CNQJ 11' Fl.JllW:AO II N'PNlIJ A ?CSOOISA 001 1 1 1 1 ESTAOO C». ?AMIBA 1 1 000 1 256.150 97 .150 1 139.000 1 20.000 1 1 1 1 1 llf"CR.°"TJCA 1 1 1 7.f.000 1 49.DllO 1 25.000 11.07 .024.2843 1f 1 1 74.000 1 49. DOO 1 25.000 A~lYl!WlS A CAA60 DA fU'ilW:AO Cl Nfl.IRO A P[SllJJSA 001 1 1 1 1 [STAII) C». ?llAAIBA 1 1 000 1 74.000 1 49.000 l 25.000 1 1 1 1 1 ALM llri JS 'lV(A[) FINN«l IRA 1 1 1 4{1.000 1 40.000 1 AD'l It.: SlRlíl(I GDW.. 1 1 1 4U.OOO 1 40. 000 1 ii.oa.oz: .2843 1f 1 1 4U.OOO 1 41).000 1 A~IVIIWIS A C'.M60 DA FUNIW:AO Cl Nf!MO A PESllJISA 001 1 1 1 1 ·~ 1 1 000 1 4{1.000 ""' (·.1 ESTAOO C». PARAISA

CIElil::;A E H(l()...((;!A

1 1 1 1

1 1 56.000 15.000 1

1 1

40.000 1

26. 000 1

1

13 .300 :NF~'W:AO CIENTIFICA E TECtO_();;l(A 1 1 1 56.000 1 15.~I) 1 26. 000 1 :J .000 11.10.057 .1843 1f 1 1 56.000 1 15.000 l 28.001) 1 13.000 PROJETOS A C'IG> IM fl.NDACAO li N'IPARl A PESOOJSA 001 1 1 1 1 1 ESTA!ll DA PMAIBA 1 1 000 1 "6.000 1 15.000 1 28.000 1 13.000 1 1 1 1 1 1 !Nil.ETR!A 1 1 1 582.370 1 50.843 352.527 1 179.000 ED!flc.MXICS PlBLICAS 1 1 70.000 1 1 71).000 11.62 .025 .1843 1f 1 70.000 1 1 7lJ.DOO PROJETOS A CNliO IM FLNW'.AO ll .rHPNO A PESOOISA 001 1 J 1 ESTA!ll C». PARA!BA 1 000 1 70.000 1 70.000 1 1 1 Pf<JtlCM) !NlllSlRJM. 1 1 Z7S.370 38.843 222.527 14.000 11.62.346.1843 1f 1 51.370 6.843 30.527 14.000 PlllJfTOS A CM&J C». FLNW'.AO li lft'.t«I A PESOOISA IDI 1 ESTAOO C». PIMIBA 1 000 1 51.370 6.843 30.527 14.000 1 1 11.62 .346 .2843 1f 1 22.f .000 32.000 192.000 ATIVIIWIS A CNliO C». RnOCAD li llPM/J A PESOOISA 001 1 ESTAlll DA PARAIBA 1 000 1 224.000 32.000 192.000 PRX1JCAO INCllSTRlli 1 1 237 .000 12.000 130.000 95.000 11.62.347.1843 1f 1 1 237 .000 12.000 130.000 95.000 PRoJ[lDS A CMIGO M Fll«»CAO 11 .W.fKI A PESOOISA 001 1 1 1 ESTAOO M PARAISA 1 1 000 1 237.000 1 12.000 130.000 95.000 1 1 1 1 --------------------------·-----------------------·------------------------------·------------------·---------------------·--·----------------------·--···-------------------------------------------------------- T 0 TAL 1.006.520 1 162.'93 1 608.527 1 237 .000 f!SC.'1. 1.006.520 1 162.993 1 608.527 1 237 .000 SllitRIDllll 1 1 1 23000 SECRl:TNl.IA [)\ IIOJSTRlA. OKRClO. l\IU9(). CIEl(lA [ n:OO..!JilA 23208 'lficw.AO 11: #JIMO A PESWISA 00 [STA!l) OA PAAAillA RS l. 00

~ (1 TRAflALt() REQ.l&!i OE T00t..S AS FCJITIS [ TRAHSFEREJK!AS

[SPEC!FICACAO llSFIHJHII TO TA l P<SSOO. [ .l.RJS E ENC. 1 ClJTRAS OESP. I INYESTl"lNTOS 1N'l!RS()[S N'O:T!ZACKI ClJTRAS OCSP

1 1 1 ENC. SOCIAIS Dt. DIVIDA 1 aJ!RENTES f!PW(EtAAS DA O!Vl~ OE CAPITAL

lt0..5Til.!A. {MRCIO E SERViCJS 1 3.Bl>!.5'0 1 358.l!.3 2.429.407 1 1.02: .000 A.:Mllri!S"1lXMJ 1 740.715 l 125. Isa 470.565 1 145.000

AJ'l!f\:STittOO 6EM. 1 1 ·26.715 1 125.150 2JU65 I 70.000 l l. 07. 021.2134 1f 1 1 :Jl.000 1 30.000 1 EICMWS CDK .tllD.. ENERGIA E l[LEFM I 1 DOO I :Jl.000 1 30.DOO I

lfMT{R ti [l(JRGQS W't O C(l&I() ti AGJA. Ell:Jl;IA 1 1 1 1 1 E TELEFM. OCSTINMm A REAL.IZACAO 005 SE.RVJCUS 1 1 1 1 1 T[(lrfl CD-Ml'IMISllATIYCfi. 1 1 1 1 1

1 1 1 1 1 ll.07 .021.2338 1f 1 1 396.715 l 125.150 201.565 1 70.000 IW'Jl"ElrtCAO E OillISTRACAO M FIJrlcw:AQ Cl Nf>NID A 1 1 1 1 1 PESllll~ 00 ESTAlll !». PAAAIBA 1 1 000 1 226.150 1 97 .150 109.000 1 20.000 "iO'O'«l E tlSEWO..VlR NUS 0JE RESUL TPll NA~- 1 1 070 1 170.565 1 28.000 92."5 1 50.000 SERVAC.AO E CDNSERVAUO DA FAPEP. lll SENTlOO !J: 1 1 1 1 1 ZE~Nl. i>ELO PATRIPDIO Pl.BLICD. 1 1 1 F 1 r--. 1 1 1 1 1 C>o I'IFCRl't\TICA 1 1 1 314.000 1 239.000 1 75.000 .<:-- ii.(}7.02'1.2023 . 1f 1 1 314.000 1 239.000 1 75.000 SERVJCJS II. ~NTO OE !WllS E I~FOO'V\TICA 1 l 00(} 74.000 1 49. DOO 1 25.000 ~lRECt.RSO CO!flUTN:lOtW. CAPAJ.. IX 1 1 070 240.000 1 190.000 1 50.000 APOIAR EFJmlOOE O lRAl!AU(} OE A!iAJ...ISE. PRO- 1 1 1 CES9JENTO-~NT0 ~ llOES NECTSSA- 1 1 1 RIAS A VI~ DA.S ATIYIIWl.S ClSTA FllNO.OO. 1 1 1 · AtOJIRIR-mfUTl«RES (COf'UT,tOOl) .. 12 1 1 1

· TRE INM ·ars · EDITORM -..u«lS (EOICAO> · 30

O\ lllf.A (a.RS0) - 04 · El.AfllWI: flL[IRS E CMTAZES U.IHIWIJ - 20

1 1 1

1 1 1 · AIQJIRJa lfRESSIJ'AS CHfRESS(RA) - 06 1 1 1 · PMTICIJ'M li EVOO'tli ( EVEJfTD) "' OS 1 1 1 · AIXJUtRII U1lME (Sl'.IFllMRE) - 12 1 1 1 · INSTAUI O Ul[MTCIUO ESlRAT!GICO li: INf(JWO() 1 1 1 ITCNOUIGICA 1,_llRIOl · 01 1 1 1 · CRillR BASES DE l»mS Cl.llHWI:> .. 02 1 1 1 · ESTMIEl.EaR aMV(I aJt A lNTmET (({MXl(I) .. 01 1 1 1 1 1 1 ACMINISTRIOO FINNIIIRA 1 40.000 1 40.000 1 MltINISlMCIO GEM. 1 1 40.000 1 40.000 1 11.08.021.2141 1f 1 40.000 1 40.000 1 ,_ SECRETARIA [)t. !Ml.51RIA. aKRCIO. Tl.Rl9(), CIEICIA E T[OOJJ;JA 132118 F~!W'.AO Cl #fl.wl A PESWISA 00 ESTAOO [li' PIMIBA RS : .00 ----.- -----------·--- ................. ----- ---·-- ·---.----- ------------·· ------ --···- ··-··· -- ···--·-·--·-·· ------------- -·-···-------------- ···--- ....... -

R[D.RSffi Ol TCKWi AS FCJiTIS E TRA\'SFOl.EhCAS """""'" TIWW>CJ ---·-·····-··----------- ·--·--·--------·-·······--··-------------- ·······-·---···---.··-················----·· .... ------- ··-···--- ·--····--·-·····- ·--------------·-·--.·····------ ........ 1 INVCSTIPlNTOS 1 IWOISOES 1 NGTIZNXJ 1 CJ.JTRA.5 (l:SP . ESP[[JFICACAO IESFIF(WTII 1 1 1 T 0 TAl 1 "'""" ' 1 1 ENC. SOCIAIS I .J.R)S E ENC. 1 [)t. DIVIDA 1 lllTRAS OCSP. """'1ES 1 1 FIIWCElAAS 1 DA DlVID' 1 OE CAP!1Al .... - ........... 1 1 1 1 EICMOOS li ClfRC!C!OS NITiRICRlS 1 1 OOil 1 ... 000 1 1 <UI. 000 1 EFElUllR O PNi#INID OC IXSPESAS OE EXERCICI~ 1 1 1 1 1 1 ENCDIRAIXJS QJAl.llOl ClJIAOlllSSOS REaJffC!IXJS. 1 1 1 1 1 1 1 1 1 1 1 1 ClEICIA E TitlrO.OiIA 1 1 1 1'6.000 1 lS.000 1 88.000 1 '3.000 Tlf"CRMtUO CIENTIFICA E TICJO.tliICA 1 1 1 1'6.000 1 lS.000 1 88.000 1 '3.000 ll.10.0SJ.1429 1' 1 1 1'6.000 1 lS.000 1 88.000 1 '3.000 SERVIí.O 11 INF<RW:M:> TECNJUXiICA 1 1 1 1 1 1 1 1 000 1 56.000 1 lS.000 1 28.000 1 13.000 HJEITM O ClSEW!lVIPlNTO 00 SETCR IhOJSTIUAL IM 1 1 070 1 W.000 1 1 60.000 1 38.000 P.tfWBA AlRAYES ll' GEPK.Ml. CRfiAHIZJOIJ. Pll>CES'SA- 1 1 1 1 1 1 lt:NTO E Olf\JSllD OE INHRWllS TEOO.IXiICAS. 1 1 1 1 1 1 · ClRSOS A llAL IZM UlllSO) · 06 1 1 1 1 1 1 1 · PALESlMi A REALrlAR {PM..ESTRA) - 06 1 1 1 1 1 1 1 · REAl..IZM. <XJilSU,. TAS TlOO..IXiICAS (CONSl.I. TA) - S0 1 1 1 1 1 1 1 l\J <X> * CRIM Mil li. !WXfi IllllSlRIAL Cl.MllWI) · 05 1 1 1 1 1 1 1 Ui · HISTAIJR O SERYICO [( IJFCR*CAO li ATEN>l[fllml A 1 1 1 1 1 1 1 ll05l1UA U.11111.W>E> · 01 1 1 1 .1 1 1 1 · AIXJJIRIR Vl!IOS T[(!(llJXilCOS {UNl!Wll - 20 1 1 1 1 1 1 1 1 1 1 1 1 It0.5TRIA 1 1 2.881.805 1 217.963 1 1 1.830.842 1 BJJ.000 EDI F1 CAlllS P\.61.. 1CAS 1 1 120.000 1 1 1 1 120.000 11.62.025.1053 1 120.000 1 1 1 1 120.000 1' NPLIIOO E REFCRM\ DA SE[( DA FUN»CM DE #l'Nll A 1 1 .1 1 1 1 PESOOISA 00 ESTACO Oi\ PARAI&\ 1 000 1 10.000· 1 1 1 1 70.000 PIO'(KIOWl CINllalS AOO)WMS KJ f11HR OCSU4- \ 070 1 50.000 1 1 1 1 50.000 PUtG DAS ATIVllWXS ClSEJMLVIMS PELA F.ffP. 1 1 1 1 1 1 · Nf\.IMMFCR'Wl A SEl'l DA FAPEP {\JNl!Wl) · 01 1 1 1 1 1 1 1 1 1 1 1 1 PR)()[.AO INll.ISmlM.. 1 1 l.3'4.8115 1 17S.963 1 1 1.130.842 1 38.000 11.62.346.1458 1' 1 117 .370 1 6.843 I 1 72.52.7 1 38.000 ~ PHIAIBN() ti DESIGN INWSTRIAL 1 000 1 51.370 1 6.843 1 1 30.527 1 14.000 PRJlf1f'Ell A DIFUSAD [ N>LICACAO 00 DESIGN CXJI \."'- 1 070 1 66.000 1 1 1 42.000 1 24.000 TECroJXilA MSICA PMA A lllKRIA Oi\ OOIJ.l!Wl IX5 1 1 1 1 1 1 1 PfOlfTl)S fMJFAl\.IWDS. BEM a:Kl A PRWJTIVIDADE E 1 1 1 1 1 1 1 A C{lffTlYIIWI 00 SETCJt It0.61RIAL 00 ESTAIXI e». 1 1 1 1 1 1 1 PNWBA. 1 1 1 1 1 1 1 * REALlZNl a.RSffi ti[ o.RTA ll.RACAO (QKiO} · 10 1 1 1 1 1 1 1 "12 i,i"' i5

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Tl:OO..CXil" Fl,Jil[)l{JO li oW'Nl:O A Cl[SOJJS.-. 00 [STAOO !lA. "MA.ISA RS LOO """ REClflSas DE TOOt6 AS FCJHCS E TIWCSFEREHCJA.S """"""'"~

J..llOS [ ENC. 1 (lHRAS DCSP. lNVESTJJl(JITQS INVERSOES 1· #0.TIIACAO WTil.AS DESP. [SP[(!F:CACAO ICSFIFCJITCI 1 1 1 TO TA l "'"""'' E!WC.. SOCIAIS M DIVIDA 1 (l)IR[lfT[S FJIWCCIRAS 1 ()\ DIVI~ OC CAPITAL

1 · CJJDWI: PICl..'ETO Q)'ff!PIYO {PR)J[rQJ ·O~ 1 o · Hf'LM'TM s:sn~ ()[ Jlf"[Jl:IWJl} ncna;:CA 1 HD.5TRW NA M[A ()\ TIB'S (SJSTE*l - 31 1 1 1 PKXlJCAO INllJSTRIIL 1 1 1.417 .000 42.000 1 70Cl.OOO 67S.OOO 11.62.347.1456 1f 1 745.000 15.000 1 270.000 460.000 PRID.W 0C APOIO A .GOH0.5Til.IA DA PAAAJBA 1 1 000 lJS.000 5.000 1 70.000 60.000 APC:li\IR A IQ[)JNIJJSTlU" ll' PAAAIBA. 06.J[TlVM~ 1 1 070 610.000 Hl.000 1 2!J0.000 400.000 OM CCJIOICIIS Tf(l()LCXi!CAS MXOO"O\S A PRCD..00 ::1: 1 1 LN::TEOS !() ESTAOO. TEtal EM VISTA O Atl'lJIID M 1 1 Ol'ERTA 00 PllXlITO JIA.S REGJ()[S li TENIIIClA.S. 1 1 (()ITil.Illlltal PMA A CXPANSKI 00S REIWiOS [ 1 1 !'ICE~·:vNrOJ O 51.Rilfil:NID [{ !ilCRO E PE:J;f .. AS 1 1 E-SAS. I I (\j ·REALIZAR P[SOJJSAS N>LICAll\S (PESCXllSAl - Cl5 1 1 · REALIZAR Q.RSCr; {Q.llSOJ · 2CI 1 1 ""'~º · [t..AflWIR. EDlTCR#I. [ !)JSTRlll.JlR PL!BL:CACOCS TEC'()UXiICA.S (?lJBLl(A(A()} · 05 1 1 1 ! · Pl{)JETOS A REAL!Zlfl. CPRO.JfTO) - 10 1 1 1 · Rf.Ai..IZNI. CClt6llLTCJUAS TECIC)LCXiJCAS 1 1 (alf6U..1tlUAl · 2D 1 1 · TRElNM E CAPN::ITllt TECNIC05 00 ~ 1 1 CTRE:IIWlNTOl .. 04 1 1 · IPf'l.NIT.tlt 11..CLEOS [( TEOO..OilA.S IJlllJSTRIAIS 1 1 (N.fi[Q} .. 05 1 1 · REAlIZNI. EVENTOS ((VlNTUJ · 04 1 1 1 · EL.AIUWl. EDITCPJR E Pl.8..IUR URTILHAS 1 1 1 (CNtltl.JM) - 05 1 1 1 · REAlIZM PALESTRAS (PIUSllW .. 06 1 1 1 .. PRXlJZIR vums TECIOJSJalS CVIl:IO) - 04 1 1 1 11.62.347.1'60 1F1 672.000 1 27.000 1 '311.000 215.0Cll PROOUM ri FCltTH.ICUIJIKI O\ Jlll.6lRIA DE tlRIVAIJJS MI 1 1 1 CNl..DE-Mll:M 1 1 000 1111.000 1 7.000 1 611.000 35.000 l.llIF(JllWR E PlllOn:ZM f5 IDIYMni M CM\-CI · 1 1 070 570.000 1 20.000 1 370.000 llll.01» .." Çj"' ....= ;;i ~ 13 :;1 i!!

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23-200 SECRETARIA O'\ INMTRIA COM:Rcio TURIS~ CIOCL"- E TECNOLOGLI'- - ENTIO'\DES SU'ERVISIONAO'\S 23-200 PBITUR HOlBS S/A

CÓCIGO ESPS::IFICAÇÃO DESOOBRAM ENTO FONTE CAT. S::ON.

1000.00.00 RECEITAS CORRENTES 2"6.160 1700.00.00 TRANSFERENCIAS CORRENTES 246.160 1710.00.00 TRANSFERENCIAS MRAGOVERNA"9/TAIS 246.160 1712.00.00 TRANSFEReOAS DO ESTADO 246.160 1712.01.00 ORDINÁRIOS 2"6.160 2000.00.00 RECEITAS DE CAPITAL 542.250 2.ol00.00.00 TRANSFERENCIAS DE CAPITAL 5.550 2410.00.00 TRANSFERENCIAS MRAGOVERNA"9/TAIS 5.550 2412.00.00 TRANSFEReCIAS DO ESTADO 5.550 2412.01.00 ORDINÁRIOS 5.550 2500.00.00 OUTRAS RECEITAS DE CAPITAL 536.700 2590.00.00 OUTRAS RECEITAS 536.700

TOTAL: 788.410 232tll SECRETAR'.:A M 110.ISTRJA. CMRCIO. Tl.RJSJ(). Clf!CIA r

TEOO..tli!A fllTilW>ES SIPERYISICWADl\S .?3?09 PSJT\JR l()TE!S SIA RS 1.00

~OE~l-0 RCQ.RSCli Of TOMS AS HJHES [ T!WilSF[R[NCIAS

ESPECIFICACAO IESflFC»iTEI TOTAL P[SSQOc [ J..RlS E ENC. 1 {JJTRA.'i DESP. #(RTJIKJ(J CJJTRAS O[SP.

-- .. ---

1 1 1 EHC. SC:CIAIS ~ OJVIM 1 CCIRIITTS

IN\IESTlPlNTOS

'""'°"'' FIIWUIRAS DA OJYl!M [)[ CAPITAL

1 1 llOl)lRJA. O}fi:(JO f SfRY!aJS 1 1 21~.710 1 19.360 1 191.000 1 5 550 A[JllllllJSfJOC.IO ~:ll~JRA 1 1 !91 .800 1 1 191.810 1 A!JtJtj IS TIV(N) GEAA. 1 1 191.800 1 1 191.810 l 11.18.02: .28U 1' 1 19: .800 1 1 191.000 1 ATIYHWES A CARGO tM ?Sln.R HJTEIS 1 1 000 191.800 1 1 191.000 1 1 1 1 1 1 1\RISIC 1 1 24.910 19.360 1 1 5.550 llA)((AO 00 TLJl!Sfl) 1 1 24.910 19.360 1 5.550 1;.65.36.3.2844 1' 1 24.91(} 19.360 1 5.550 Ai i VI !lt«S A CARGO IM PB/11.R 1-0TI lS 1 1 000 2~ -910 19.360 1 5.550 1 1 1 ASSJSTHCIA E Pfl!ViOEN:IA 1 1 35.000 15.000 1 20.000 PREV:OENCJA 1 1 15.000 15.000 1 ::>REVIOfli:lA soc;A.L ... SECUWllS 1 1 15.G:JO 15.000 1 :s.82 .A92 .2844 11 1 15.000 15.000 1 (\.,_I ATIVltwlS A (.ARiO IM. PB/Tt.R l()T(JS 1 1 000 15.0[10 15.000 1 _D ,, 1 1 1 '. PIOJ!.llM 0C ~rnrw:AO 00 PATRI"(ft!O 00 SCRV!OCll PUll ICO 1 1 20.000 1 20.000 PRl'VlOEPC:A SOCIAL A SEWWOS 1 1 20 .000 1 20.000 15.Bd.492.2844 11 1 20 .000 1 20.000 ATJ Vl [W(S A CAl&I Di\ PB/ll.R l()T( IS 1 1 000 1 Z0.000 1 20.000 1 1 1 1 ···--·-- -- -- ---------------·-----------····------····---- TOTAL 1 251.710 1 34.J60 1 2ll~a:Kl 1 5.550 FISCAL 1 216.710 1 19.J60 1 191.000 1 5.550 SEGlRlDADE 1 35.000 1 15.000 1 20.000 1 2lOOO Sf.:CREl'AJl.IA DA lllOOSTRtA, CClo!f.:RCIO, TUJUSMO, Ct!ICCIA ! TECICCLOCiIA 2320, PS/lUR HOT!:S S/A RS 1,00

Pll:OQllWtA DI: TRABALHO REC\JllSCS DE TODAS AS 1'ClfT!S E TRAJfS!'Elt!:KCIAS

ESFECI1'1CACAO 1 ES1' 1 ~OJl':E, TOTAL Pt.:SSOAL E JURO! E Elft:. OO?RAS DESP. IWVESTIM!llTOS tlVERSOES AXORTIIACAO OOTRAS D!SP.

EJCC. SOCIAIS DA Ol'IIDA CJRRl!:ICTtS '! J lfAKC!" IRAS m, OIVICA Dt CAPITAL

IIDUSTltIA, CCM?:RClO E SERVICOS 753.4~0 28. li6C 1 1 456.lCO 1 268 ESC MM!ICISTRACAC 60. ºªº 1 1 1 60 :oc

ADKIICIStllACAC GtRAL 60. ªºº 1 1 1 60 :oo 11.07.021.1002 ' 1

60. 000 1 1 1 liO cao AQUISICAO Dr: Y!ICULOI 1 C70 60.000 1 1 1 1 liO COO AtQUIRIR vtICULOI DEltJDDOS A MELHORIA !! RACIOICALIIACAO 009 S!RVICOS DllEWVOLVIOOS PELA !!K?RESJ..· * AtCUIRIR VE:CULOI (VEICU'"..0) · C2

ADKIICISTIUICAO l'Il'IAICCEIRI. l!H.800 Ul.8CO ld»fIIUS'!RACAO GERAL 191.100 Ul.8CO 11.08.021.2141 ' ' e::::

191.800 191.800

1 i!n. eco t:NCARGOS O!: !:X!:RCICIOS Mil'!:RICRES 19l.8CO !l'ETUAR O PAGMIEIC'l'O D! DESPESAS D! E;<ERCICJOS

<7 ._,, Elft:ERRADOS CUMPRIS: cmuiRCP.ISSOS RECOtfla:clDOS.

PARCELN'.ER'l'O DE DIVIDAS A PAc;,.R (CONTRATO) ú:' (UlflOAOEJ · 04 "" TURISMO 501.6:0 28. 660 1 1 264.3CO i 208.ESC PRCfllOCA.C DO TURISMO 501.6:0 28.660 1 1 264..JCO 1 208. ESO 11.li5.36J.2l05 ' 1 1 501.6l0 i 28.660 1 1 264.lCO 1 208.650 ADMIICISTRACAO E M* - ªO DA REDE HO'IEL!IRA OFICIAL i 000 1 2t..910 19.360 1 1 1 5, 550 ACMIWISTRAR E - A RIDE OllCIAL O! HO'l'EIS 1 070 1 476.700 ! !LJOO 1 1 26t..lCO 1 203.100 TElfCO DI VISTA A . . .IA D! SUAS CCllDICOES OPERA- 1 CIOD.IS r.: TORNA-LA CDIP!TITIVA lfO M!!RCA.00 !STADUAL. 1 · llAlfTER A KD!: .-z.l,IM (REDE) · 01 1

1 ASSISTZlfCIÃ ! PREVID!RCIA 1 1 JS.OCO f 15.000 1 1 20. 000 PREVIOEJICIA 1 1 15.000 1 15.000 PREVIDl:llCIA SOCIAL A ....,.,.00S 1 1 15.000 1 15.000 15.82.492.2ll5 · 1 1 15.000 1 15.000 !J(CMGOS CCll A PJtEYillB9CIA SOCIAL l 000 1 15.000 1 15.000 ASSEGURAR A POLl!'ICA D! SEGURIDADE SOCIAL DUill'I- 1 Dl ll'l\ LEGISIACAO VICZJIT!. 1 1 1 1 PllCIGltAICA CE POKMACAO DO PABlJIOll'lO DO SEJtYIDOI PUBLICO 1 1 20.000 1 1 1 20. 000 llDDD SEC.lttl'ARIA DA 11n:11JSTRIA, CCJ«RCIO, 'l'URIS!'re, CI!tfCIA ! T!CWOLOGIA lllD9 Pl/TUR ~IS S/A RS l ,DD

PROGR1tMA DE TRABALHO Rr:CURSCS DE 'l'ODA.S AS !CllT!:S E TR1Jl'.S?'ERtlfCIAS

r: s P r: e 1 r t e A e A o 1ESP ! :o'OllTE 1 T O T A L PESSQM. E JUROS E EllC · OOl'RAS Ot:SP. I ICVESTIMEllTOI IIVERSotS N!ORT I lACAO OO'IRAS DESP.

EllC. SOClA!S CA DIVIDA C:>IUlEJrTtS FIKAHCEIRAS DA DJVlCA OE CAPITAL

?ROGR.UIA CE P~CAC DC PATRIJl!OlfIO 00 SERVIDOR PUBL:co 2:. ccc 2C.DCC PREVIDEllCIA SOCIAL A SEGURADOS lC. CCC 2c.c:c 15.14 494.ll4l lC. CCC 20.CCC

PORMACAO 00 ?ATRIKOMIC DO SERVIDOI!. PUBLIC" ::::e lC.OCO 20.c:c

ASSEGURAR AO SERVIDOR mBLJCO A coeTI'l'UICAO Dr: PATRIJCOll'IO i:mon·tDUAL PROÇRESSlVO, MEDIAlf'l'E o ltECCLHiiatr1'0 CCMPULSORIO Dr: COWTRIBUICO!'!S E AC !:STAOC RECURSOS IDICIOP.IS PPJtA IIN!STilCEtn"OS.

TOTAL 719.410 43. 660 476.lCC 268. 6.50

PISCAI. 7.53.410 lB. 660 4.56. lCC 268. fi.5C SEGURIDADE 3,5.DDD 15.000 20. ccc '/J ..9 .s.:-

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Z:S.200 SEO<ETARIA 00. INCÚSTRIA COM:Rcio TURISM:> C\~11\ E TECNOLOGIA - ENTlOO.DES Sl.J'ER\/15\0NAOO.S 23-210 FUN:l'\CAO !E AFOIO A f'ESQUSA

CÓIJGO ESPS::IACAÇÃO DeSDOBRAMENTO FONTE CAT. S::ON.

1000.00.00 RECEITAS CORRENTES 7.806.761 1&Xl.OO.OO RECEITA !E SERVICOS 3.420.000 1&Xl.22.00 SER>/ICOS !E ESTUJOS E PESO USAS 3.420.000 1700.00.00 TRANSFEREN::IAS CORRENTI;S 4.386.761 1710.00.00 TRANSFEREN::IAS NTRAGOVERNAt.ENTAIS 386.761 1712.00.00 TRANSFERENCl'\S 00 ESTAOO 386.761 1712.01.00 OR!JW..RIOS 291.761 1712.03.00 COl'lllENOSIOUTRAS FONrES 95.000 1720.00.00 TRANSFEREN::IAS HTERGOVERNAt.ENTAIS 4.000.000 1721.00.00 TRANSFEREN::IAS 00. UNIAO 4.000.000 1721.09.00 OUTRAS TRANSFERENaAS 00. UNIAO 4.000.000 2ll00.00.00 RECEITAS CE CAPITAL 1.080.000 2400.00.00 TRANSFERIN'.:IAS !ECAPITAL 1.080.000 2410.00.00 TRANSFEREN::IAS NTRAGOVERNAt.ENTAIS 130.000 2412.00.00 TRANSFERENCl'\S 00 ESTAOO 130.000 2412.01.00 ORDINÁRIOS 1C6.000 2412.03.00 COl'lllENOSIOUTRAS FONrfS 25.000 2420.00.00 TRANSFERENCl'\S HTERGOVERNAt.ENTAIS 950.000 2421.00.00 TRANSFEREN::IAS 00. UNIAO 950.000 2421.09.00 OUTRAS TRANSFERENaAS 00. lUAO 950.000

TOTAL: 8.886.761

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CSPECIFICACAO IESFIFOOEI

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1 #OITIZACMJ 1 lll1RAS llSP. 1 11' OIYll1' 1 ll CAPITAi.

1 11.10.D56.l431 1f 1 1 5.200.DOO 1 1 1 3.J'.I0.000 1.900.000 APOIO A PE5QJISA CIDITIFICA E TICIO.JliICA 1 10001 100.DOO 1 1 1 50.000 50 .DOO APOIM OS PfDE1m m: POOJISA CIEWTIFICA E 1 1 070 1 2.DOO.DOO 1 1 1 1.200.000 DOO.DOO TICIO..!liICA CBJ[TIV'MD O DESDMl.YDl:NTO 9XIO- 1 1111!2 I 100.DOO 1 1 1 50.000 50.000 ECXJO(Jm 00 ESTACO IM PMAIM. 1 1 ll83 1 3. DOO. DOO 1 1 1 2.000.000 1.000.000 · PllJ.IlOS A AEli.IZM (Pml{TO) · 65 1 1 llFc:ew:AO CIENTIFICA E TECD.06ICA 1 1 1 1.250.000 1 1 1 995.DOO 255.000 11.10 .057 .1054 1f 1 1 l.2!i0. 000 1 1 1 9'J5.000 255.000 Pl.All:JNl:NTO E GCSTIO TEOO.OGICA Oi\ REll: PMAI~ DE \ INf!HWllS 1 1 000 1 ...... 1 1 1 40.000 20.DOO APOIM A INFCltW'.:IO li. PONTOS [( PRESENCA. YISM- 1 1 070 1 720.000 1 1 1 590.000 130.000 00 A EXPAP6IO O\ IfRA-ESlRIJTl.RA FISICA M ClJDM> 1 1111!2 I 20.000 1 1 1 15.000 5.DOO {-..! DE REDES ELElllJNl('AS tl llPt.IUOXS EsPCCIAIS 1 1 1183 1 4511.000 1 1 1 350. llOD 100.000 .SI PMA OJNS<l. JOofí.IO DA REDE PNWIWM. II. 1Nf{JffA- 1 1 1 Oô OIS · INTIRNCT /PS. 1 1 1 · INTERlIGM REIES [( JIFaaw:ooi OUHCIPlO) - 10 1 1 1 · ll'PL.ANTM LND.ATIRK6 {UfilI0\11) - 05 1 1 1 * TREINN! PCSSCW.. {PESSD\l - 05 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL 8.11116.761 1 95.761 1 6.001.000 1 2.7'0.000 1 FISCAi. 8.11116.761 1 95!761 1 6.001.DOO 1 2.7'0.000 1 SEQ.Rl!WlE 1 1 1 1

RS 1,00 23-900 SECRETARIA DA INCÚSTRIA CO'-ÉRCIO TURISIOO CitNclA E TECNOLOGIA - FUNDOS 23-901 FUNJO DEAFOIO AO DESEJWOLVM:NTO NJUSTRIAL DA PARAIBA

CÓDIGO EBPB:IACAÇÃO DESOOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES 16.691.sn 1300.00.00 RECBTA PATRIMONIAL 3.000.000 1390.00.00 OUTRAS RECBTAS PATRllOONIAIS 3.000.000 1600.00.00 RECEITA DE SER\/ ICOS 7.405.944 1600.02.00 SERVICOS FNANCEIROS 7.405.944 1600.02.01 JUROS DE EM'RESTIM'.lS 7.405.944 1700.00.00 TRANSFEREN:IAS CORRBm:S 6.286.028 1710.00.00 TRANSFEREN:IAS MRAGOVERNA'-'ENTAIS 6.286.028 1712.00.00 TRANSFEREN:IAS DO ESTADO 6.286.028 1712.01.00 ORDl'IÁRIOS 6.286.028 2000.00.00 RECEITAS DE CAPITAL 31.242.908 2300.00.00 AIOORTIZACAO DE EM'RESTIM'.lS 9.742.908 2400.0000 TRANSFEREN:IAS DE CAPITAL 21.500.000 2410.00.00 TRANSFEREN:IAS MRAGOVERNA'-'ENTAIS 21.500.000 2412.00.00 TRANSFERENCL'\S DO ESTADO 21.500.000 2412.04.00 FAIN 21.500.000

TOTAL: 47.934.880 8 '1 :li ,,. ~ ~ ~ "' ~ ~ "'~ a "' - ~

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::: 23000 SECRETARIA Dt. HQ.ISTIUA. C!KRCIO. n.R!sP(). CIENC!A l TICIO..Cli!A 23'10! 'IJl'OO DC .tro:O /() DCSENVOLY1"lN~O !IO.lSTRlk Dt. PM,AJ8A fAllll R! : .00 ----------- -------- ------- ------- ~DC~ R{QRSQS Ol TOO\S AS ;Cfl'TIS E TlWISffRENC!AS .. ----------------- ------· ---- --- ------- -- -- ----- ---------- -----.-

ESPEC:r:cACAO JEY"lf(JrjTII

1 1 1

- :! - A ~ 1

"""" ' 1 JR>S E ElfC 1 (L m-5 OCSP 1 ENC. SOCIA:S 1 l ' D:v:DA 1 CCRIUNTES

1 :IMS"!"(Nlf1S 1

INVERSOES q~l(:EJRAS

1 1

N1JH l lAC.AO DA o:v1Dt.

1 1

(JJTRAS OCSP DE CAP!lk

1 1 1 1 1!.62.346.:256 1f1 1 l.lll.%9 1 1 1 8.18. 215 1 29S.2$4 A?OlO A "'100 E PE{ll.S OfflSAS U0.5TRIAIS 1 1 000 1 225.257 1 1 1 100.000 1 :25.257 CCJliTR!BUJR PARA Q f(JHALHlll:NTO MS MICRO-EMPRE· 1 1 070 ' 908.212 1 1 1 738.215 1 '.69.997 SAS. ?RfNENOO-AS li ~LJ<RES ~DHDES [I flJICIO- 1 1 1 1 1 1 1 li.N1Ci.'m ATAAVCS IM AWISJUO [{ lNSlJOS. ATIVOS 1 1 1 1 1 1 1 c;RCLLANTES E EDIS. (D'() f":JiK' OE Nf'UM A 1 1 1 1 1 1 1 CAPN::l!W>E f"RCDJTnl IIS'SE OXll.JrlTO O( Elff.ESAS. 1 1 1 1 1 1 · E'f'Rf.% A BEMCFJp#l <EMPRESA) - 40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Lc 1 1 1 1 1 1 v 1 1 1 1 1 1 1;. 62 .346 .2147 1F 1 1.236.032 l 1 1-016.035 1 219.997 :>RCQl.NIA [l APOIO Mftro'ERATlVi9tl E AO ASSOClAT!VlSl'CI 1 000 2[)5.422 1 1 155.422 1 50.()00 ;l{;[tiT:vAR [ APOUR O ASSOC;ATiV:SKl E O WYERA 1 1 ()7() : 'JY.l.6!() 1 1 860.613 1 :t9.997 ·:vJS"ll COO FQIW, [l (15EWO..Vl~IHO lNOL'STRlA-. 1 1 1 1 1 :[~00 E~ \l!STA MI.IM A CAPACl!WX PR(QJT IVA DAS 1 1 1 1 1 COJP'ERATl\IAS E ASSIXIJOl.S. 1 1 1 1 · COOPERATJVAS A 11'.ll:FlCIM (CIXffRA.TJVA) · 10 1 1 1 1 · A.SSOCIMDES A. IOEFICIM (AS$0CIACA0l ~ 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11.62.346.2148 1F 1 1 610.000 1 610.000 1 ~ICIPIOS W. ARRICAMCJ0 00 1015 1 1 000 1 610.000 1 610.000 1 Tl!ANSFERJR KJS Jt.MlCIPIC6 A COTA-PMTE Rl:LATIVA. A l 1 1 1 1 AARECACW:Kl 00 IOl5 C\JfflMOO DISPC6ITIVO ID6TJ- 1 1 1 1 1 1 TlCIQWJ... 1 1 1 1 1 1 1 1 1 1 1 1 11.62 .346 .2270 1F 1 1 7.061.210 1 1 6.820.307 1 240.903 OPERACICJW.llACMJ 00 FUfD1 (1 APOIO NJ CISOM1Vllt::NTO 1 1 1 1 1 1 1 l!O.fiTRIAL Dt. PNWBA. 1 1 000 1 222.735 1 1 1 222.735 1 COO.El'NTM A POLITICA DE ESTIKJLOS FINMCElROS 1 1 070 1 6.838.475 1 1 1 6.597.572 1 240.903 NJ seu INIJJSTRI.fl 00 ESTAOO ATRAVES M .ollNIS- 1 1 1 1 1 1 1 lRACAO 00 FAI H 1 1 1 1 1 1 1

1 -·-··--·--------- ---····- ·- ···- -·-·---···-----··-·-····-- ··-·-----··---·-· ---·---·-··· T0 TAL 1 46.961.155 1 1 1 13. 455.170 1 7.525.040 1 25. 980. 945 FISCAL 1 46.961.155 1 1 1 13.455.170 1 ) .525.114<1 1 25.980.945 SEGl..RI!WlE 1 1 1 1 1 R$1,00 23-900 SECRETARI'\ C\11 INDÚSTRI'\ CO~ TIJRISMO Cl~I'\ E TECNOLOGI'\ - FUNDOS 23-902 FlJl'.I)() ESTADUAL DE OENCIA E TEC/\OLOGI'\

CÓllGO EBPB:IRCAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

1000.00.00 REC8TAS CORRENTES 1.256.500 1700.00.00 TRANSFERENCl'\S CORRENTES 1.256.500 171000.00 TRANSFERENCIAS ltf!AAGOVERNAWENTAIS 1.256.500 1712.00.00 TRANSFERENCIAS DO ESTADO 1.256.500 1712.01.00 ORDINÁRIOS 1.256.500 2000.00.00 REC8TAS DE CAPITAL 492.000 2400.00.00 TRANSFERENCIAS CE CAPITAL 492.000 2410.00.00 TRANSFERENCIA S INTRAGOV ERNAWENTA IS 492.000 241200.00 TRANSFERENCIAS DO ESTADO 492.000 2412.01.00 ORDINÁRIOS 492.000

TOTAL: 1.748.500 23000 SECRfTARiA ~ lNIJJSTlHA. CJ'l:RCIO. "IUR!9fJ. CJElr(lA l

T[('I()_ CXilA 2391'.12 ·~:O [S'~- J( C:HC:A [ Tf(t()~(X;!A ;EC: RS : .00

~ [l TRABALK! RfQ..RS(f; [)[ T00t.S "5 F().'T[S [ ~f'[Rf'ICl"5

rs~rc;r:cACAO IESflF(JITII TOTAL P(SS(}k [ J.RlS E E~C. 1 ClJTRAS OlSP !NV[ST!lt:NT(6 1 IWERSOES ,«if'OH 1lAUll (IJTRAS DESP

1 1 1 ElriC. S::X:lA'.S ~ OJV:CIA ! (CJ!RfNT[S l fl JWC[ ; RAS OA DIVI~ .)( CAP:TA.:..

1 E[LCACAO E a;. ·w 1 1 1 350.000 1 110.000 1 :4íl.íl00 CJEi.c;A E ·Ecrro..rx;;A 1 1 1 350.000 1 210.000 1 :4ll.3:Ml :irStlJISA AP!.i~ 1 1 1 350.000 1 210.000 1 :4ll.OOO 08.!0.055.2362 1F 1 1 350.0IXI 1 210.000 1 140.IJOO ~ ti APOIO A (lEt«:lA [ T[(t(JL{XJjA A CARGO 1 1 1 1 1 Q,&, l.fl.lVCRSHWl ESTAllJAL ~ ?ARAll!A 1 l 000 1 350.000 1 210.000 1 14D.OOO TIWISFERIR Rfru&IS <JIW(I!Rtli A LEP3 (lJ(J F(Rl'tl. 1 1 1 1 1 IJE PR3'1JYER O DESEllVO'.Vl'f"'º 00 SEl~:-MJOO ?N!AI- 1 1 1 1 1

""º· 1 1 1

1 1

1 1 1 1 C'°-fiTRiA. CMRCIO { SERV!COS 1 1 1 :.398.500 1 :.046.500 1 352 .000 (Jc (!f'l::A [ T((t()LOG:A 1 1 1 : .398.500 1 : .046.500 1 352. ()00 o ºlS'LiSA A?~l~ 1 1 1 348.MJO 1 !47 .DOO 1 zo:.soo ..r.---.. ::.10.055.2363 1 :: 1 1 346.500 l 147.000 ! 201. .soo ?~!X APOIO A CJEN:IA E HCQ_(X;JA A CARGO~ 1 1 1 1 'U~N:l Df APOIO A PESOOISA 1 1 000 1 346.500 1 147.000 201.500 .RAl\'SrERIR RlCl.RSOS F'.\ANCEIROS A FADf.SO CO"CI J 1 1 1 ':'.R!'VI. OE: APO;AR A PES().ISA GENTlfl(A E TECIO.CXllf.A 1 1 J 1 l!oJS 00 SABER. 1 1 l 1 1 1 OCSEllVOLVJMENTO ElP[RH1ENTAL 700.000 l 700.000 11.10.056.1430 J F 700.000 1 700.000 APOIO A Pf!OJETOS DE DCSEN'iULVIJllNTO CIENTIFICO E 1 1 TICt-0...CXlICO 1 1 000 700.000 1 700.000 DESEN\'QLVER Q.JANTITATIYA E l)W.ITATIVMNTE A 1 1 BASE CIENTIFICA E TECIOJJGICA 00 ESTA!D M PARAISA. 1 1 INFCRl'AC'.AO CIEtlTIFICA E TECfOJliICA 1 1 175.000 1 99.750 75.250 11.10.057 .2364 1F 1 175.000 1· 99.750 75.250 Pl(GtW. CI APOIO A CIEtCIA E TEOOlliIA A CNliO M 1 1 1 1 FUt«:W:.M DE MPARO A PESIJJISA lll ESTAOO M PMAll!A 1 J 000 1 175.000 l 99.750 75.250 TRANSFERIR REC\RSOS FIMCIRCIS A F.ffP COO 1 1 1 1 F~ DE CRJNI. 1.11 BANCO DE lWXJS SETCRIAIS M 1ftfA 1 1 1 1 23000 SECRETARIAM HOfiTRlA. CCKRCIO, lURISf'{I. CIENCIA E TEOO..(JjlA 239()2 Fl.M!JJ EST.fll.W.. II CIENCIA E TECMllOGIA FECT RS 1.00

REQ.RSOS OE TOO\S AS F(JHES E TRAASFERENCIAS """"""' ll TRA8ALHO

------------------- --- ESPECIF!CACAO IESFIFl)HEI To TA l PlSSGIL E JlRJS E ENC. j CJ.JTRAS OESP. IHVESTHt:NTOS INVERSOIS N(RTilNNJ (lJTRAS OESP.

1 1 1 ENC. SOCIAIS !:.\ DIVIDA 1 C!J!RENTES FI IWCEIRA.S OA OlVl!:.\ OC CAPITAL

OC PROO.ITOS NATlRAIS. ((l'I !NFcew:OCS CIENTIFICA E TECMlU'.XiICAS.

TESTES E NW..ISE ll: OOIJ,.I{WI: 175.(100 1 99.750 1 75.250 11.10.IJSB.2364 1F 1 I75.IJOO 1 99.750 1 75.250

PRDMA ll: APOIO A CIENCIA E T[(t()LQG!A A f.AAGO [)\ 1 1 1 1 Fll"°'°° OE Nf'Na:l A PESClJISA 00 ESTIOO [)\ PMA.Ie/I 1 1 000 l 175.IJOO 1 99.750 1 75.250

TRANSFERIR REQRSOS FINNUIRffi A F.fPEP COO FOO- 1 1 l 1 1 ll\t. :l PR:HJYER O PRCliR.W PMA.IBN() OE (JJAl..IIW>E E 1 1 1 1 1 PROCl.!TIVI!Wl:. 1 1 1 1 1 e_ 1 1 1 1

1 1 1 1

~ 8 ' A : 748.'.>00 1 . 256.500 1 492 JOO

F:SCA'. i..148.~00 1 l.256.500 1 492 .J(Y.) SEGlJl.lDADE 1 1

RS 1,00 23-900 SECRETARIA Do\ INM"TRIA CO'-ÉRCIO TURISMO OtNclA E TECNOLOGIA - FUNDOS 23-903 FlJ1'[)() DE INDUS"TRIALIZACAO DO ESTADO Do\ PARAIBA

CÓCIGO ESPB:IRCAÇÃO DESDOBRAM EHTO FONTE CAT. B::ON.

1000.00.00 RECEITAS CORRENTES 829.796 1300.00.00 RECEITA PATRIMONIAL 392.337 1390.00.00 OU"TRAS RECEITAS PATRIMONIAIS 392.337 1600.00.00 RECEITA DE SERVICOS 329.800 1600.02.00 SERVICOS FINANCEIROS 329.800 1600.02.Q1 JUROS DE EM'RESTIMOS 329.800 1700.00.00 TRANSFER8'ICIAS CORRENfES 107.659 1710.00.00 TRANSFER8'ICIAS N'TRAGOVERNAf.IENTAIS 107.659 1712.00.00 TRANSFER8'ICIAS DO ESTADO 107.659 1712.01.00 ORDINÁRIOS 107.659 2000.00.00 RECBTAS DE CAPITAL 3.065.164 2300.00.00 AMORTIZACAO DE EM'RESTMJS 2.954.826 2400.00.00 TRANSFER8'CIAS DE CAPITAL 110.338 2410.00.00 TRANSFER8'ICIAS N'TRAGOVERNAf.IENTAIS 110.338 2412.00.00 TRANSFER8'ICIAS DO ESTADO 110.338 2412.01.00 ORDINÁRIOS 110.338

TOTAL: 3.894.960 23000 SECR[TNUA DA JI0..5TRJA. CIJllCIO. 1\fU9(). CIUCIA [

T[(J(l.ClôJA 13903 ílJll!l'.l [I[ !IC!l:sTR!A.. Jl'1{J(J XI CSTAOO ~ :JARAJllA Fllil!l:SP RS 1.00

R[QllSQS Dt: TlDS AS HJIITS E 11W6FERENClAS - ll TRAIW.tO ESP(( Fl(A(AO JESFIHIHll T O TA l PESSOll. E J.RJS E ENC. 1 ()JTJtAS OESP. JNV[STHINTOS INVIR!lllS Jif'IJl.TlZACJC ClJTTtAS [)[SP. 1 1 1 ENC. SOCIAIS Dt. O!Vll». 1 C(J!RENTES FJllNCEIRAS OA DIVIM OC CAPITAL

1 JJr0.5lRIA. GJllRCIO e srnv:ms 1 J.894.960 1 1 1 417.~ 1 660.631 1 2.816.670 AD'IIlillSTlUOO FIIWil'.l: IRA 1 llfi.631 1 1 1 1 185.631 A.'.MllilJSTitlOO GEAAL 1 1 185.63: 1 1 1 1 185.631 11.08.021.2141 1F i 1 185.63: 1 1 1 1 185.631 EIOROOS Cl EXfRCICIOS ~OtE.S Cfl:TUM O PfbWMlO Dl CERRAOOS Q.Jff.HOO W 1 e OE EXERCICJQS ClilREC(Jl{Cl'.IIS. 1 1 000 1 1 1 070 1 1 1 1

28.668 1 156.963 1

1 1

1 1 1

28.668 156.963

1 1 1 1 1 1 INll.IS lRIA 1 1 J.7Cl9.J29 1 1 1 417.659 1 475.DOO 1 2.816.670 PROl'llCAO INllJSTRI~ 1 1 3.7D9.329 1 1 1 417 .659 1 475.DOO 1 2.816.67!1 11.62.346.1041 F i 1 250.000 1 1 1 1 1 250.000 [)[~IACAO E l~[I~:l~ JIO'C!S 1 07!1 250.DOO l 1 1 1 1 250.DOO 0J DCSN>f()PRIAA N\CAS E ~ FACRlS :ilVP(JI:. 1 1 ~ CIOWIX> NlS J"\IEST IOCRES-TI\US OIHRt:frClAOOS. GERANOO UFRCGOS, REN!llli [ ELEYNf!l'.l A CAPACl !WI: 1

1

1 1 TR!ltJTAftlA 00 lSTAOO. 1 1 · U"l::W.CS A IXSADRQPRIAR C!JIICW>El · 10 1 1 11.62.346.1255 F 1 2.066.670 1 1 1 1 1 2.066.67(1 CCKESS,I() DE DflRfSTIPOS 1 1 000 66.670 1 1 1 1 1 66.670 FCl'ENTAA A HlllSlRIALIZACMJ JEIIAHTE CIJf'RJVAQi\ 1 070 2.000.DOO 1 1 1 1 1 2.000.000 VIABILIIWI TECNICA. ECOOU:CA E FJIWCEIRA 00) 1 1 [JfflIWOHINTOS. 1 1 * E!ffESAS A BCht:FJCI.tR CDFRESA> .. 15 1 1 11.62.346.2316 F 1 417 .659 1 1 1 417 .659 OPERACI(JW.IZIOO 00 l1JNXJ li: 110.STRIALllJl.MI 00 1 1 1 1 1 EST.fOO Dt. PMAI BA 1 000 1 1(17 .659 1 1 1 107.659 PRJPCllCJCMR A CPWCJtlMLUACIO li> fl.W[(SP 1 070 1 310.000 1 1 1 310.000 ATRAVES 00 Cl.lflR.Ul:frfTO MS DIJIETRIZES JNTI61WfTES 1 1 Di\5 ATIYIMDES-FIN. CBJETIVNIX> A FtllU.IQO (( 1 1 PLAN'.IS [( TRAIWJO. 1 1 1 1 11.62 .346.2317 F1 1 265.000 US.000 PfO:JtW [( APOIO AS PEOJENA.$ E eIAS DfRES>S 1 000 1 15.000 15.000 F(Jl:TALECER AS PEI).(~ E P0IIS Df'RES,fS, TEJIX) 1 070 1 250.000 250.000 li' li' '41 ~ :e :e ~ ~ NN

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302 24000 - SCCRCTNUA DA CltwwtlA E JUiTICA 24101 GMINCTE 00 SECRITARIO RS LOO

RECLRSOS OE T~ AS HlflIS [ marHSFERENCIAS """"" II """"1<J

ESPECIFlCACAO IESFj·CJllTII TO TAL PESSO<L E .J.RlS E ENC. J WTIV.S OCSP. IIMSTil'f.NTI5 IWIRSOES NG.TJZKXJ CJJTIV.S DCSP.

1 1 1 ENC. SOCJAIS ()1. DIVIDA 1 Ct'.l!RENllS í!IWCIIRAS OA DIVl[)I. OE CAPITAl

Jl.OICIARIA 1 1 1 4.357.1)5.J 1 76.615 1 1 919.285 1 2 .673.600 l 1 1 687 .553 JlfO:ISSO JJO!CJNl.IO 1 1 1 3.900.763 j 54.415 1 1 509.295 1 2.649.500 l 1 1 687 .553

KJlJ J.ID!ClMIA 1 1 1 200.000 1 1 tn:J.001) 02. 04 .OlJ .2149 1; 1 1 200.IJOO 1 1 ZOIJ.OOIJ PENAS ALTER"'ilVAS 1 1 000 1 50.000 1 1 50.00IJ

CRIM PLANJ PILOTO PMA AP\.IOCH> E f!SLJ(IIA(J() 1 1 058 1 150.IJOO 1 1 150.000 llC PENAS Al TlRNATIVAS ATRAVCS DE PACSTA(J() li: 1 1 1 SERVl<DS CCJlJNlTARIC6. 1 1 1 · 1'91LANTM PLAI() PILOTO (Pl.AMJ) · 1)1 1 1 1

1 Cl.fiTOOIA E REINTE!WUC SOCIAL 1 1 1 3.68~.963 47.615 1 1 JOIJ. 795 1 2.&46.IJOO 1 1 1 687 .553 IJZ. 04.015.1056 1; 1 1 l .Z65.IJOO 1 1 275.000 1 9'Jll.000 O:WSTltJCAO DA CASA 00 CIIWWl 1 1 000 1 115.000 1 1 25.001) 1 90.IJOO ATEl«R A PCJUM)O CMENTI A.TRAVES ~ aJNSTRl.00 1 1 058 1 l.?50.IJOO 1 1 250. 000 1 900.000 (>-1 o DA OSA DO Cl!W)\(). ll:D!NlT{ ~ Wl T.1005 Kfi 1 1 lP OJRCITOS E BEM-[STNI: 00 UiOIV:[J.() NA CCHJNIIWI. 1 1 · APOIAR O CONTH&NTE PCPl.LN:lOIW. VICJAOO EM 1 1 ~ (PESSQIJ · 400 1 1 · APOIM E ~OTEGER AS VITil'AS. fN11LlN!lS E TESTI· 1 1 11.HlAS [)[ CRl"lS !PESSTM.l · ~ 1 1 ·ATENDER USUM;()S 00 ~ (PESSOAJ · SOO 1 1 1 02.04.015.1348 1; 1 1 1.650.000 1 1 1 1 1.650.000 CCJISTllJClll [{ AlR IGOS ASSEGUtlR fé IUtlRES VITI"'5 .. Vltx.OCIA ATllCHl'f.NID PERSCM..lZAOO. VISNU> 1W1: ASSJSTDCIA 1 1 000 1 1 1 058 1

150.000 1 1.500.000 1

1 1

150.000 1.500.000

Pl:DICA E PSICO-SIJCIM.. 1 1 1 · AllUGC!i A CCJ6lllJIR EM .00 PCSSM. C#f>INA. 1 1 1 GIW()[, PATOS E SClJSA (\llUWIE) - 04 1 1 1

1 1 OZ.04.015.2205 I' 1 1 62.000 1 43.000 1 1 13.000 1 6.000 tiwtlTE~ OOS CONSEUOS 11: ENTIRPECENTES E PCLITICA 1 1 1 CRIPUIW.. 1 1 000 1 62.000 1 43.000 1 1 13.000 1 6.000 ESTABELECER DIRETIUZlS M PO..ITICA ESTAll.W. II 1 1 1 PREVEJOO, FISCALWCN:I E REP91ESSIO (1: EJIT(RP[CEN- 1 1 1 TES. BEM COO ASSEQAM A JL6TICA CRI MIMI. A EXEQ.1- 1 1 1 00 DAS PENAS E 1Wi OIMS 11: SEQ.RAhCA 00 ESTAOO 1 1 1 E OOS ~ICIPIOS. 1 1 1 - 24000 - SiCRETNUA DA ClfWWllA l JUSTICA 24101 GABINCTC li) SCCRCTNUO RS 1.00 -----------·· ------------------- ---- --·-----·· - . -·---- ·---- ---- ------·--- ----------··-·-·· - ·-·-·· ·----· ·---·-··- ·-·····-·-··-----· ----------·-··- ···--· ··---··-·-

REQJISffi OE Tfll'S /6 FCJHES E TIWISffRlM'.:116 " """""" -----------·-·- ·--------------- ···-·--· --··-·- -··--·-------------· ·------- ---· ---·--·- ·-·-·· .,,_ [ --···-······--··- ·-------· -- --- -- -- .. -- . -- -- ------ ------. - .. ·---. ·--. CSPECIFICACAO IESFIFCllTI:I T0 T A l I· 1 .l.RlS E ENC. 1 OJTRAS OESP. 1 !WCST!flt:NTOS l IW!RSOES 1 #(JHJlKJ(J 1 OJlRAS ocsP. 1 1 1 1 ENC. SOCIAIS 1 DA DIVIDA 1 ClJ<ll! NTES 1 1 FHWCEIMS 1 llA OIVlllA 1 Cl CAPITAi. ------·-- ---· ·-·-·---------------- ---------· 1 1 1 1 · RCU1'1CJ:S A REALIZM (Rf.t.'llAQ) · S2 1 1 1 1 02.l>'.015.2255 1' 1 1 7(14 .963 l -4.615 1 1 12. 795 1 1 1 1 687 .S5J CCJfTll:l!lJIOO /llJ FlJl[l) DE Rl:WDERAC.AO [[JS PRCSID!NUOS 1 1 000 1 82.712 1 ·.6!5 1 1 12. 795 1 1 1 1 65.302 ASSCGlRM AD FlJJrrQ) REQ.RSOS FJJWCC!Rffi ilSTI~- 1 1 056 1 622 .251 1 1 l 1 1 1 1 622.251 005 A CAPKITAt'.:M. ILFABCTIZ.ACAO. CUISOS li Sl.PLElrl- 1 CIA E TREIWENTO li: PRESOS. ASSIM <IJIO. A llf'\..Afrl- 1 TKXJ DE WLT\.RAS POltW:NTES E TDIUWU-S. 1 OM SLR'.RTI FINNIIIRO /llJ Fl.MD PIRA Rf~ 1 E IWlJT[NCAO CDS ESTMIELCCifllENTOS PE*IS. BD! CD() J ASSEGl..RNI l * MELtO. FJSCALilACNJ KJ SISit."" il l CMURAGCM. 1 1 VJ TREIIWIENTO DE REG.RSOS tlMN«1S 1 1 1 18.800 1 6.800 1 1 8.500 1 J.500

"" o 02.04.217 .2030

rNK. ITILKJ DE RE OESC6 tlJW(JS

1f 1 1 1 1 000 1

:a.soo 1 :a.soo 1

6.800 1 6.&'.10 1

1 1

8.500 1 8.500 1

J.500 J.500 ?fO'DVER II FCRM INTEGRADA A WAl If" lUCKI II 1 1 1 1 1 PESSCW. [Jlll TOCXJS C!i IIVEIS li: GIWli'UO E SERVHDS. 1 1 1 1 1 [)[ f'{)OO W SE OOT(ff. JlllELtCRES OllDICOCS [)[ TltfaA. 1 1 1 1 1 U-0 NO SISTE* PENilUCIAIUO ESTAD.W.. 1 1 1 1 1 · SERVJ [IR(:S A lRE IIM (SERYltOl.l · ADO 1 1 1 1 1 · SEl1IMARIOS A REALWR CSENlfMIDl · 04 1 · ClRS05 A REAL lZMl CQllSCD .. IM 1 1 AlJIUNJSTRACM) 1 1 1 156.000 150.000 1 6.000 ALJllINISTRACM) 6ERlt. 1 1 1 156.000 150.000 1 6.000 02.07 .021.2133 1f 1 1 156.000 150.000 1 6.000 REPMOS E (:()(S[RY.IQO DE VElQl.05 1 1 000 1 156.000 150.000 1 6.000 ASSEGl.J!Nl CCJtDICCl'S DE l.50 005 WEIQl.OS AlRAW:S 1 1 1 1 00S SERYICDS DE ...rrENCM.'I TEOOr.A E REPNIJS EM 1 1 1 1 GER.IL. 1 1 1 1 · VEIQJLOS A CONSERVM (VCia.n.Dl · 28 1 1 1 1 PLME..Wl:NTO QMRJWtENTM. 1 1 1 239.838 14.148 21J.190 1 12.500 PLNEJN'ENTO E tRUllNTM:/llJ 1 1 1 239.838 14.148 213.190 1 12.500 02.QIJ.04D.2067 1f 1 1 239.838 14.148 21J.190 1 12.500 Sl.PERYISAO E CD'.Rtl-..0 M. PO.JTICA PENITUCIMIA 1 1 000 1 239.838 14.148 21J.190 1 12.500 24000 SECRETNtlA IM CUWWtlA l JllillCA 24101 GABill:TE 00 S[CR(TNIIO RS l.00

~ (( TllAMl..t() RlCl.RSOS DE TCUS AS HJrHES E TRMSFERENCIAS

ESP[(J~ICACAO IESFfrlJrlTEj T O TAL PE$.SCll'L [ J..RlS E ENC. 1 ()JTRAS OESP. JIMST!Jil)ITQ5 I NY!l!SIJ[S NOTIZNJlJ CIJ._ DESP.

1 1 1 ENC. SOCIAIS ~ OIVIDA 1 CIRlfNTES fJIWCEIRAS OI' OIVI()\ Cl CAPITAL

1 PfO'()V[R A PC1:-rJCJ. PEN:TOiCIMIA 00 ESTAOO ATRA- 1 Vt:S [)\ !ilPERVISIO ( auawuo D\S ACOES [l 1 ?UW:JNIJITO. A!J'l!NlSllVUO E FIIWOS. Bfl4 aKl 1 A EX1Cl.OO. NIJf>.wwt:líl"O ( AVALIACAO [( ~ 1 E PA'JJETOS. 1 1 1 ASSISTHCIA l 1 60.42 8.052 1 '6.IIIO 1 5.600 ASSISTIIClA SOCIAL GERAL 1 1 60.42 8.052 1 '6.IIIO I 5.600 02.81.486.2331 1F 1 1 60.452 8.1152 1 46.llJO 1 5.600 '1AM.JTENCAO 00 C00:.00 ESTA!J..W. CXE DIREITOS [)\ !t.ltt:R 1 l 000 1 60.42 6.052 1 46.EIJO 1 5.600 ESTl&LECER OIRETTUZES M PD...ITICA OE Pl(K)(A() 1 1 1 1 OOS DIREITOS [)\ IU.U. CCJIMTI A V!Cl.ENCIA f A 1 1 1 1 TCDA.S AS fTIWS DC DISCRIMllW.AO. ZELMOO PELA SI:- 1 1 1 1 (JJ ,_,.. Gl.R!OAOE. DE SUA CIDIONllA 1 1 1 1

V1 1 1 1

1 1 1 ASSISTIICJA [ ?ftEVICllCIA 1 1 1 458.700 37 .000 416. 700 1 5.000 ASSISTEM: IA 1 1 1 458.700 37 .000 416. 700 1 5.000 ASSISTitl:IA SOCIAL GERAI. 1 1 1 458. 7o:J 1 37 .000 416.700 1 5.000 15.8l.4Efi.2092 1s 1 1 26.500 23.500 1 5 000 PIO'llCAO SOCIAL 1 1 000 l 28.500 23.500 1 5.000 A.SSECil.RM A RESSOCIALWOC E A ELEVK..aíl {)\ 1 l OIGNI!Wl H..tMt. 005 APEIWOS. ATRAVES OA SUA 1 1 REINTEGRACJD A FffGLIA E A SOCIEIWJE. EM REGUE 1 1 SDtl·MERTO. BEM CIJ() RESfiATM OS DIREITOS CIVIS[)\ 1 1 CRIANCA E 00 AOO..ESCENTL 1 1 1 1 15.81.486.2306 1 s1 430.200 1 37.000 1 1 393.200 PJIWW". ClrwwiIA 1 1 000 430.200 1 37.000 1 1 J93.200 ATDllER PESS(W) Cl BAIXO FQIR NlJISJTIVO (l( NH> 1 1 1 TENiYI. AIO. M::ESSO NJ SEU RECDllECill:NTO MINJI() 1 1 1 (!)() CIIWWJ. 1 1 1 · OISTRIEIJIR OOQ.KNTOS A PCFU.JCJ0 1 1 1 UX:IClJIENTO) - 350.000 1 1 1 1 1 1

TOTAL 4.815.753 1 113.615 1 1.335.911!; 1 2.678.600 1 681.553

f!SGll. ·.357.II!i! I 76.61S 1 919.286 1 2.673.600 1 681.553 SlQRIDIIIE 4!8.700 1 37.000 1 '16.700 1 5.000 1 24000 SECRETNUA M CHWWllA E JlETICA 24102 axJ!D(NAIXIUA 00 SISTP'A PCICITUCIAAlO RS 1.00

_,,.. II T1WIAlffi RCQ.RSOS OE TCDS AS HJHES f TRANSHRENClA5

ISP((!flCACAO IESFjFCllTCI T 0 TAl 1 P(s,s(W_ E ..lRlS E EJC. 1 a.HRAS OESP. llNESTil'l'ITOS JNYU<SOES #OHIZACAO (IJlRAS OCSP.

1 1 1 1 ENC. SOCJAlS M DIY!Oo\ 1 aJIRENTES FIIWCEJRAS M OIVl!l'. DE CAPITAL. ----------- 1 J..DICINl:JA 1 1 ll .568.079 1 ~-000 1 l.91J.40ol 1 10.569.675 PAJCl:SSO .lJDICIARlO 1 1 9.B6J.Cl79 1 66.000 1 :.848.411' 1 7.929.675 MTOOIA [ REINT((]WJD SOCJk 1 1 9.BbJ.079 1 65.000 1 :.848.404 1 7 .929.675 02.04.0lS.1164 1f 1 6.llll.000 1 1 1 6.19J.OOO CCWSTllJCAD E #f'l..IACAO OOS ESTAíflECll'lh10S PEtWS 1 000 1 800.000 1 1 1 8111.000 ~lONNI: (IJl)laIS ~ CE AT(Ml!Pl:NTO 1 1158 1 5.300.000 1 1 1 5.J00.000 AOS PRESIOINUOS ESTAllLECIIXJS "' REDE PENITENCIA· 1 1 1 1 RIA E UilEIA5 Pl&-ICAS. 1 1 1 1 · Nf>LIM E AIW'TM. PCNITENCIMIAS CUNJOOI) · 02 1 1 1 1 · W6TllJIR CADC1"5 Pl.BLICAS (CADEIA) · ZO 1 1 1 1 · RCCU'ERM CADCI"5 Pl.BLICAS <CADEIA) · 45 1 1 1 1 · CCWSTilJIR A P[Nil'UllNUA RfGIOfW. !J: CAJAZEI- 1 1 1 1 RAS ClllIIWJE l · OI 1 1 1 1 UJ · ID6TllJIR PRESIOIOS EM JCWJ PESSOA, C#FINA 1 1 1 '-"- GRAU E rAWURAS CPRESIOIO) · 03 1 1 1 (J · COOTllJIR CJ6/lS OE REUJ?El«AO FEMIN!tV\ EM JCW> 1 1 1 PESSOA E PATOS (UNJ!Wl:l · 02 1 1 · ((WSTllJJR CJ6/lS 005 Al..BfROODS EM JCWl PESSOA E 1 1 CNFl~ GRAMX '""l(Wll · 02 1 1 · (()ISTlll!R UNJ!)l.;I PRJSJOIW.. P.fAA APf:~ (()4 1 1 OIREIID A PRISAO ESPECIAL U.til!W>E) - 01 1

1 02.04.015.1165 1 63.175 47.000 1 16.175 CCWSERVACIO 005 ESTM!filCIPIJOOS PENAIS 000 1 63.175 47.000 1 16.175 PfllPCKJONNI: CONJICCIS IOBPIMS II: ATENJIMENTO 1 NT:i PJIESIDIMIOS ESTAll.LECillJS IM REit PENITENCIA- 1 RIA 00 ESTAOO. 1 · CCICS[RYM ESTA&l.ECDPTOS PEMIS {lJUIWIE) · 60 1

1 02 .04 .015.1349 F . 1.650.000 1 1.650.000 CCWS11IJCAO M ta.tJUA &ICXl.A [( SlllSA 1 000 150.000 1 150.000 QF[R[CER HlS #'EIWm CXJlllCXIS DC TRAllAU(I NA 1 1158 1.500.000 1 1.500.000 PfOlJCAO IQUCDl..A. REllJZIIOJ OS Q.6lOS IXJS ALDO- 1 1 1 TOS BASJCOS. BEM COC A VOO. 00 EXCEDOO'E. PR>· 1 1 1 PCRC!CJIMID A FtRJ«:A() [( REIGM.. 1 1 1 * MEA A CXlNSlRIJIR (flt2) · 8.600 1 1 1 SECRETARIA IM CllWWIIA [ Jl.5TICA

- 24000 24102 ctlR)[IWXIUA 00 SISTE* PENITUCIARIO RS 1.00

---·-- - ,. """""' ............... --------- -----······-------··- ....... ------ --------····· ........................ --·-- - . ---- ------------

REOJtSQS Dl TCO\S AS FCJHIS E TRMSFEREl«'.:JAS .................. ----------- ESPECJFICACAO IEg"IF~TEI

1 1 1

T0 TA L 1

"""" [ 1 ENL SOCIAIS 1

1 .lRJS E EIC. [ WTRA5 OESP. !». D!Yl!». 1 aJ·llHTES

1 HM:STJ'l:NTOS 1 IOMR!lllS 1

1 ..0111.JU() 1 WmAS DESP. 1 FllWCEIRAS 1 DA OJVII». 1 [)[ CAPITAL - ....................... ----·----·-·································· ----------------- 1 1 1 1 1 1 1 02.04.DlS.2005 1' 1 1 48.000 1 20.000 1 1 24. 500 1 3.500 FlSCALilACAO 00 SISTUM PENITlNClMlO 1 1 000 1 48.000 1 20.000 1 1 24.500 1 3.500 INSPlCICM. OS ESTABELfCIPl:lrT!E E OS SERYlCOS PE- 1 1 1 1 JrWS 00 ESTAOO, VlSNllJ NillllNI A MlECJKJO OC1S 1 1 1 BfN[FJCIOS E;MAN:JOOS E" LEI. POSSIB!lllND'.I "'1~ 1 1 1 PRXIJTIYICWI: NA ~ISTUCIA J.RIOIOO-PRDCISSOt.l 1() 1 1 1 PRESO CMENTC · 1 1 1 ESTMCLECER O REMiMLJ.wN10 OC PRESOS O&JETIVMOO 1 1 ~ ~LtOI. aKX>I~. P (II() PIOUICICMR JIEDI- 1 1 DAS tll VISEH A INTCGIUOO ID APUWD A SOCIEIWI. 1 1 111 Of!CSIOIOS A nSC'.Al..Illfl tlJJllIIWll · 30 1 1 1 02. 04 .015 .2069 1F 1 1 1.876.91>4 1 50.000 1 1 1.746.904 1 80.000 SEGl.RNO.. ASS!STEJK:IA E IWIITTIOO OOS SENTtlCIA!DS 1 l 000 1 l.B76.CJ04 I 50.000 1 1 1.746.904 1 80.000 u! ,_ ZElJR. IWílER E ASEGUWl ME SENTHCJAlJS. SCB A 1 1

LU

.IR CLGTOOIA 00 [ST...00. aamcocs [l R[!NT[l1tACN.] /l{J 1 1 C~YIYIO SOClAL. · PRESIDIMIOS A (PI.~) - 2.SIJO

1 1 1 1 1 1 Cl2.04.015.2398 AD[. RECN1BIN1ENTO 'Jf 1F 1 1 1

1 1 1 ! 000 1

45.000 1

1 45.000 1

15.000 1

1 15.00CI 1

1

JCl.000

30. 00() AlUllER llEURlllEIAIS. VISANDO A ROO- 1 1 1 1 1 C.tO OE N'ENAOOS E , TllUJCTIS PUM.IS OESTE ES· 1 1 1 1 1 TAOO [ OE ruTillS · 1 1 1 1 1 TELECIJUtICJal.S 1 1 115.000 1 1 1 65.000 1 50.000 SERVICDS ESPf:CIAIS [I lflmutCAOIS 1 1 115.000 1 1 1 65.000 1 50.000 Cl2. Z2 .136 . 2029 1F 1 115.000 1 1 1 65.000 1 50.000 SERYICDS 11: TELECl'.Jl.MClalS 1 1 000 115.000 1 1 1 65.000 1 50.000 A.SSE6lMI. A CUl.JllUCIO ( O FLUXO OE Uf<eWJ'.ES 1 1 1 1 DE SUPCJUE AS DECISCIS OE VISEM O INTEIVlllIO E A 1 1 1 1 SEGUWO 00 SISTE* P(NITU(INtIO CD EST.0:). 1 1 1 1 111 ESTM:IC RfPETICKRA CJll.IZO (EST.taell - 01 · ESTl(I() RfPETIOCRA IWW.ELA OIJZAIM 1 1 1 1 (ESTACACI) - OI 1 1 1 1 · ESTM:IO MSE (ESTJaO) .. 01 1 1 1 1 111 ESTH:AO l(ML CESTACIO) · Cll ,...., SECRrlARIA M Cltwwi!A [ Jt.5TJ(A

RJ l.00 241112 C(O!O(NAIXJUA 00 SISTE* PEliiTitC!AIUO ----- RCOJISOS OE ~ AS FCJ4TES E TIW6FfROCJAS PllDMA (( TRW.1..1() -----------.--- - ----------- .. -- --------- ···------ -------- ----------------- ------- ................... _______________________ _._ ---- ---------- ---······ ----- --···-··-··· ES"ECJíJCACAO IESl'IHJITEI T0 TAl 1 P(SSQO. ' 1 JJt'.lS E EIC. 1 (JJTRAS OCSP. 1 lNVEST!JilNTOS 1 JIMl!SOES 1 #IRTIJXNJ 1 CIJTRAS llSP. 1 ENC. SOCIAIS 1 [)\ DIVIDA 1 1 FIIWCIIRAS 1 M DIVJ[)\ 1 !J[ CAPITAL 1 ······- """'"'" 1 1 1 1 1 2.590.000 1 1 1 1 2 .590.000 """ ruiTOOIA E RE !JtTI(Jtlíl(l SO:JA.. 1 1 1 2.590.000 l 1 1 1 2.590.000 2 .200.000 G2.7S.015.10S7 1' 1 1 2.200.000 1 1 1 1 CCJiSTilJCAO 00 H)SP l TAi.. PEN l TEl< IAAIO 1 1""'1 200.000 1 1 1 1 200.000 CCll:Til:iflt.llR PMA [l[VIR 0 PA[RAO li SillJCf [)\ 1 1 ll>il I 2.000.000 1 1 1 1 2.CI00.000 PCAl.KIO CMCTRNUA E l'.l SEUS F#ULINt[S ATRAYB 1 1 M IJIPLNHACM l'.l SERVICOS li PllWTO ATINDHINTO E 1 1 OE l.RGHCIA l'l(OlCO-ltJSPITAl..#t[S CCJ1 A I!CSTAL.ACAO 00 l 1 HJSPITAi._ PENITIICIMIO. 1 1 · C(JISTRIJR 1-0SPITAL PCNITHCIARlO EM JCWI PESSO'. 1 1 (\JllDMEI - 01 1 1 1 1 w 02.75.015.1316 1' 1 1 390.000 1 1 1 1 390.000 ,~ REOPfRK.Nl 00 iN57 IlUTO [l l'.JSHlJIATRIA ~OO:NSE 1 1 000 1 40.000 l 1 1 1 40.000 J.- '4E:ll<JWI O PAIRO DE AlENOJJll(NTO 00S IXllíf[$ 1 1 ll>ll I 350.000 1 1 1 1 350.DOO Pl:IHAJS 00 SISTVM. PUUTHCINtIO 00 ESTl.00. 1 1 * RlCuPERM H6TllUTO (J!(Ml) · til 1 1 1 1 ------- ----·-· --------·- - ----·-·- ... , . .... ········---- -···--- ··----- ·-·· T0 TAl 1 12 .568.079 1 85.000 1 1 l.913.404 1 lO ..569.675 FJSCIJ_ 1 12 .568.079 1 85.00CI I 1 1. 913.404 1 10.569.675 SEQRIIWJE 1 1 1 1 1 - ~

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R$ 1,00 24-900 SECRETARIA DA OCACAl'IA EJUSllÇAFUNDOS 24-901 Fl.KlO DE RECUPERACAO DOS PRESIJIARIOS

Recursos de Todas aa Fontes CÓllGO ESPB:IRCAÇÃO DllSOOBRAM ENTO FONTE CAT. B:ON,

1000.00.00 RECSTAS CORRENTES 2.490.465 1700.00.00 lRANSFEREN::IAS CXlRRENTES 639.661 1710.00.00 lRANSFEREN::IAS MRAGOVERNA.MONTAIS 639.661 1712.00.00 lRANSFEREN::IAS DO ESTADO 639.661 1712.01.00 OROl>IÁRIOS 17.410 1712.02.00 CONllENOSITESOURO 622.251 1900.00.00 OumAS RECSTAS CXlRRENTES 1.850.824 1990.00.00 RECSTAS DIVERSAS 1.850.824 1990.99.00 OumAS RB:EITAS 1.850.824 2000.00.00 RECSTAS DE CAPITAL 65.302 2400.00.00 lRANSFERl'N'.:IAS DE CAPITAL 65.302 2410.00.00 lRANSFEREN::IAS MRAGOV ERNA.MONTAIS 65.302 2412.00.00 lRANSFERl'N'.:IAS DO ESTADO 65.302 2412.01.00 OROl>IÁRIOS 65.302

TOTAL: 2.555.787

3Jl , ..oo SECRETARJA [)\ CHWWUA E JUSTICA 24901 nwoo 1)( REOJP(RM'.AO oos "RESIOINUOS RS 1.00

~ !I TJWW_t(J Rl:Cl..RSIE lX TOO\S AS F"()IT!S [ TRMSHRfNCIAS

ESPECJF!CACAO IESF!f(JITII T O TAL PESSOll. [ .lJIDS E ElrlC. 1 tlJTRAS !XSP. IWESTJJlfHTQS INVERSO!S N(RTJZNJ{J ClJTRA5 lXSP.

1 1 1 ENC. SOCIAIS !». OIV!l». I aJ!RENTES FHWCCIAAS Oi\ DIYIM OE CAPITAL

JlD;CIARIA (.S!li.187 1 JJ.33& 1 941)_ 974 1 :.581.529 llfl)(ESSO ..lJOlCiNllO l.a:M.387 1 33.3.14 1 739.524 1 : .03: .529

IUIJ JJIJiCIM!A 60.000 1 1 61J.OOIJ 1 02.04.013.2160 1 f 1 60.000 1 1 61J.OOIJ I A.SSISTUClA Jl.RIDICA AO APEJWD 1 1 070 1 60.000 1 1 61).001) 1

PK>PCR:I~ AS APUWXl ASSISTUCIA .l.RIOICA 1() 1 1 1 1 1 W DIZ RISP[JTO KJ SOi DIREITO li CIDOO, BEM 1 1 1 1 1 CCM A IWJITOO E ll:FESA. ti: SUA INTEGRI~ POW... 1 1 1 1 1 FJSICAEl'ENT.tiL. 1 t l 1 1 * PLN() OC ASSISTENCIA A REM.IUR IPl..MO) - OS 1 1 1 1 1 · PRCKJVER CNFNIWi (~) · 03 1 1 1 1 1 · FQ..tlAS A Pl81..ICAR <FO..llR) · 8.000 1 1 1 1 1 · I~LAH!IO CU<SD5 ICUl!Dl · 02 I I 1 1 1

1 1 1 Cl.STOOIA E Rfl~TIG!M:.&l> SOCIAi.. 1 1 1 1-644.387 33.334 1 579.5.?4 1 l.031.529 C'-J Cl2.04.015.1002 1F1 1 41.2'5!> 1 1 41.255 1-- A!JJIS!OO Of VEICU...OS I I 070 l 41.255 41.255 0() 1 1 REtlN'M A FRJTA DE YEIOJLOS 00 SISTE* PENITEN- 1 1 1 CINIIO ESTAIJ.W.. rum EH VISTA PRQP(RC]QNAR l.1111 "i:- 1 1 un AT[ND!"flf!O AS ((KJjJOAD[S CAACFRMIAS, BEM 1 1 CCMJ TORl<IM: FlCAZ O TIWIALHJ Df q5(A~!ZACAO 00 1 SETIJI. 1 · VEIWLOS A AOO.JIRIR (YE!Ul0) · 02 1

1 1 02.04.015.1028 1F 7ffl .046 1 7ffl .046 REQ.PERKJ(l DE ESTABELECll'ENTOS PENAIS 1 t 000 62.225 1 62.225 REOPWR AS PENJTEICIAA.IAS PmPCR:IONNIX> A PO- 1 1 058 622.251 1 622.251 PU..M:M CMCIR.AAIA mrcnCCES ~ PARA DIMtI- 1 1 070 102.570 1 102.5711 lJll. OS SERVJca; SOCIAIS !Wilct!S. A SUl9t DESDMl.- 1 1 VIOOS DUlTRO M PRCJIRIA IltSTillJICIO. I 1 1 1 * PEN!T[NCJNl.IAS A llEWPERM CUNIIWIJ - 06 1 1 1 1 1 1 1 1 02.04.015.2071 1F1 1 233.516 33.334 146. 956 1 '3.226 [CIJCACM) MSICA E Pf(fISSlOIW. PMA SOOIICIAOOS 1 l 000 1 9.206 4.615 4.591 1 st.PERVISICJIM E FISCALIZNI. AS CRIGENS 115 REQ.R- 1 1 070 1 224.310 28. 719 142.365 1 53.226 SQl IXl FRP. OBJCT!YN«Xl "'ll'CRCl1""' A PO'U.M:M 1 1 1 1 1 CMCERNUA O H:ES9J A Ell.CACM) E TREJNMNlO 1 f 1 1 1 PKlflSSllJW., A F1" li: CU PC6SM SER ABSlllVIlm 1 1 1 1 1 24000 · SECRETMIA IM CIIWWHA E JUSTlí.A - 1 · Flf«X) ()[ R[QJP[RACAO OOS PRESI!HAAIC6 RS 1.00 ··········. ····-·-·. ~II TIWW.KI RED..1&5 ()[ TOQt.S AS FCJHIS E TIW6FERENC1AS --------- .......... ·········-· ...... --~---·- . .. ············ ···-····· ·········-······· ESP[(!fl(A(AO IESF!fCIHII 1 1 1 T O T AL 1 """" [ 1 ENC. SOC!AIS .UOS E ENC. 1 ClJTitlS OESP. Ili\ DIV!Oit. aJIAINTES !WESTIPt:NTOS I WEl!SllS

FIIWCEIRAS

NOTIZACNJ DA OIVI!li\

(JJIRAS DESP. IJ: CAPITAL ..... 1 1 PELO lfRCAOO Dl TRAllAU() VOS O Wf'R!Pt:NTO CJi'. t 1 P[M. 1 1 · [t..AíOW.AJ a: Cl.RSOS/TIU.~Mo'lll:TO tCl.RSO) · ltl 1 1 1 1 02.04.015.2161 1F1 1 400.000 310.000 1 90.000 RCSSOC i lt. :zK.NJ oo:; APE.Ntt.005 1 1 070 1 400.000 310.000 1 90.000 PR'.JPICIM ME APEIWOS. IIITTRMlS E EGRESSCI). !N· 1 1 1 CEMTJVOS PARA TIJl:lt\-LCl5 ECIJOUC#l:NTE PSOJJrJWS. 1 1 1 A PMTJR 00 Wffl'9TO OE ~ PENAS. AlRAVCS e>' 1 1 1 RPl..N[RAC.I() DA ~-11:-taA PRISIONAL. 1 1 1 · APElriAOOS A RPtJlf:IWl (PESSG\l · 800 1 1 1 · ELA!OWt PROJETCfi DE GERACIO IJ: Elft:EQ'.l E REN!li\ 1 1 1 (PROJ[TOJ - 12 1 1 1 · AOOJJRJR EOOIPNf]f11)5 U.JilONl:J · 30 1 1 1 oJ 1 1 1 \ ':'._ 1 1 ' - 02.04.0lS.2207 1F 1 APROY[!TA.W[NTO NK!lNCIJSlRl,f,L 1() SJSTEM. PENITHCIARlO 1 1 1 164. Hl9 1 114.876 1 1 49.233

ESTA!lW. 1 1 000 1 11.281 1 8.204 1 3.on

PRCDJZIR Al..1'1:"1"115 llASICili C~ A UTILllACAO .. 1 1 070 1 15<'.628 1 106.672 1 46.156 AA1·DE ·OBRA 00 ~~llTO. OESTIIWDS KI ABASTECJ'i:!flO 1 1 1 1 005 PRfSIDIOS E A fCIWtCAO [J[ REN!li\ A.TRAVES 005 1 1 1 1 EXCEDENTES. 1 1 1 1 · Hf'LANUU{l OE afl\RAS PEJIW(NTIS E T9f!CJtMIAS 1 1 1 1 (~) - 200 1 1 1 1

1 1 02.04.015.2394 1F 18.4til 1 7.692 1 10.769 PMJTENUIJ IXlS EST..-01NTili PEllAIS 1 1 1 070 18.461 1 7.692 1 10.769 PNTER AS U6TilllltllS Pll\IS EN CDIJICCfS KX.- I 1 (Jlf.[)\$ P.fM O BCJt FUCICMEllO 00 SISlt* PENITEN- 1 1 1 CIMIO. A FIM li: DITOU. IWCR RrnJ00 IO RESLl· 1 1 1 TAOO 00 TRATNt:NTO 00 APEJWIJ. 1 1 1 * HlSTJTUICCES A IWfTlR (IJU[W)E) · IM 1 1 1 1 1 1 1 1 1 OIVU..f.A(){l CJ"ICIAl 1 100.000 1 100.000 1 02.04.023.2159 1F 100.000 1 100.000 1 2..000 SECRCTNUA ~ CIIW>i*HIA [ JUSTICA 24901 Fl.NOO OE REQJPOl.friCAO 005 PRESIOlM.lffi RS l.00

.....,_ II TWAllCl RHlll505 OE ~ AS FCJITCS E TAAWEREHCIAS

ESPCCI~JCACAO IESflFIJITfl To TA l PI""'- E .UOS E EIC. 1 CIJmAS DE.SP. llMSTIJll:NTQ; INYIRSIIS NUIT Il.JlJIJ Cl.JmAS OESP.

1 1 1 ENC. SOCIAIS Dt. DIYIM 1 CCJ!R[NTES FINNCEIRAS Dt. OIYIM ()( CAPITAL

1 OTVU..GJOO ~ A":vmo:s lJ S'.STD4A Pl:lii:Tft(;IAAID 1 1 070 100.000 1 100.000 fllO()V[R f>Jl>Nff,, Jlri;~·:yA YQTA[)t PMA 1 1 PJt[. 1 V[IKJD E ~TE A CR 1M1 triA;,. 1~ NA PIJ'li..ICKI 1 1 1 URC[RARIA. 1 1 · D!VU.GNI A'.'"JYHWlES 00 SJST~ P(NiTHCIMIO 1 1 (lJrl!IWlC) .. 03 1 1 · ?IUfJVER C".Nf'INS PR:EVENTJYAS NOS PR:ESIDlffi CSTA- 1 1 CUIS CCNf'Ntt\l .. 10 1 1 · F(l.[J:~ A Pl.B..ICM (F[l.IJ:R) .. 10.000 1 1 1 1 1 1 75: .400 201.400 550.000 """ASSISTOCIA JlllDICA [ SNUTNUA 02. 7!1.428 .2150 1 1 1F 1 1

75l.400 751.400

201.400 201.400

550.000 550.000 ASSISTUCIA DE SAI.li PMA O SJSTI*- PENITENC!MIO 1 1 070 1 751.400 201.400 550.000 (J ( rJ ATfl()[R O ~ !X APOIO SOCllL PSICDJXilCO. 1 1 1

l- ·t-J [!JJCACJCNAl. ·NMruTlCO. "1:'.:l!CO OllJNTQ.CXiJCO E 1 1 1 ~o PSHJ.JlATRICO ,t(JS IPEIWKJS 00 SJSTD'A PENlTENCl.IRIO 1 1 1

00 ESTAID. 1 1 1 · CCWSTRHR UNIDIUS !X SMJ!I NOS PRESIDIOS ESTA- 1 1 1 ll.JAIS ClMiOAIXI · 10 1 1 1 · RLA:..IZAR SERVimi JlllOICO OOONTCl.ClilCO. PS!Cl!IA- 1 1 1 TRJCD. PAm~CXilC:O [ PSJm.(XiIO) UJIIIWil .. 600 1 1 1 · A[J)JIRlR ~0If.#INTC6 E MATERIAL PREVENTIW COH· 1 1 1 TAA IXllCA.5 ClllHWlC} .. 100 1 1 1 · AOO.JIRIR Ntl.Jl.NCIAS CUNlCWl:l · 02 1 1 1 · TREINM PESSCW.. (P[$SM) .. 30 1 1 1

1 1 1 T 0 TAL 2.556.787 1 33.J34 1 9(0.924 1 1.581.529 FISCAL 2.556.787 1 33.J34 1 940.924 1 1.581.529 SCQJUl'.WlE 1 1 1 25000 SECRCTARIA Cli\ SMJ{l 25101 ~INfTC IXl SCCJ!l:TARIO RS l.00

"""""'"1-1() Rl:Q.RSOS 11. T~ AS FCIHES [ TIWISFEREHCIAS

[SPE(lfl(A(AO IESFJr~1c1 ~o·AL P[Sl(W. E J.RlS E ENC. 1 a.rnt\S DESP. INYEST!Pt:NTQS IWERSOES #OT!l.N:NJ WTRAS OCSP.

1 1 1 UIC. SOCIAIS ~ DIVlM 1 CCRJ!ElflCS fIIWlllRAS DA OIVJ[}\ IX CAPITAL

Ell.CACAO E W. T1.RA 210.000 1 70.000 130.000 1 10.000 AIJUklS~ 210.000 1 rn. ooo 13:1.000 1 10.000

Tll( l IWf:l1ilD DE Rl:a.RSOS tU1N(}5 210.000 1 rn.ooo 130.000 1 W.000 06.07 .217 .2400 210.000 1 70.000 130.000 1 W.000 CENTRO F1RWXR O( REWISOS ~ 000 ('10.000 1 7().000 1311.000 1 Hl.000

CtW-IFlí.AR E t-WllLITNI: PCSSCW.. A NIW.L Cl ~·E 2· 1 1 GRAl.5. JA EQJIOO IM FCJICA CI 11WIAL.KJ [/[)J EM 1 1 PR[)([Si() li AIJUSSAO. Wt C(J(l (J[R[(ER URSOS PAM 1 1 AT[UR MJS CRi'OS (l( INTEINf! O WS MA.S 1 CATE61JUAS PRCfISSltJWS li 2· tltlV. 1 · Cl.RSD5 PRCfISSJCJIALll#fTES A CJERCCER: 1 - AUIJLIM li: Elf"fRMl&ll ICl.RSOJ - 20 1 · .tLLlILIAR CI rotSlJLTb IJENlNl:JO (Cl.RSQ) - 05 1 - AUXlllAR CI NJTl!l 00 -l. DIETCT ICA {Cl.RSCJ) - 04 ().) · TEOIICD [fl1 YJG:LAH:IA;$IJIFMIA (Ql&ll - IJS /--' · ?A~Cl.llilA (LJ!jiCA { ( . · 1)2 \-" · CITOTECNICD <UR>Ol .,lf

SALIQ[ E SAH[N()(TO 6.775.000 4.470.000 1.655.000 650.000 Atftl"IISTI!A:IO 160.000 141.l.OOO 20.000

M'Ml"l:SlJtf(1'll GERA... 160.aOO 14:1.000 10 000 13.07 .021.2133 160.IJOO 140.000 20.000

REPMffi [ ([)GRVIOO li 1EIQ1.Q) 000 160.tlOO 140.000 20.000

ASSEG.RNI. CCJIDICDES 11 l.60 IM flllTA 11: VCIClLQi ATRAYES OCIS SERYICOS li MIJTENU.O TECNICA E REPMCfi Efl1 GERAI.. · VEIW.OS A CONSERVM IYEIQJLOJ - Ili

PLNt:.WIENTD IDYERN#IENTAL 1 5.36.5.000 4.450.000 675.000 1 240.000 PLNl.lWNTD E IRClflE NT~ 1 5.365.000 1 4.450.000 675.000 1 240.000 13.09.040.2073 l s 5.365.000 1 4.450.000 675.000 1 240.000

Sl.PERYISAO E ~IW'.:IO M FUITICA. li SoflU 1 f 000 415.000 1 200.000 175.000 1 40.000

PIOlM1t A P(LJTICA DE SM.0E 00 EST,400 ATRAVES IM 1 I 1157 4.950.000 1 4.250.000 000.000 1 200.000 SlPIR'/ISAO E llXRJJ:N!CMl "'5 IOES ll .,,.._NTO. 1 1 1 ACIUNIS~ E FillNOS [ aDllDM A EXEO.OO. 1 1 1 >alf'-NTO E 11/N.JJOll 1115 ...-..5 E 1 1 1 PllJJE11'i. 1 1 1

1 1 1 ~ll 1 1.250.000 1 20.000 840.000 1 3!0.000 25000 SECRETMIA ~ SIVDC 25101 GM!lt«TE 00 SECRf TNtIO RS 1.00

llRCGtW II TIIAIW.I(} RCQ.RSOS DE TCXWi AS FCWTES E TRN6'ERENC1AS

[S?[(lFlCACAO IE!'i"IFCJHEI TO TA l PISSQOI. E J.RIS E DIC. 1 CIJTRAS OESP. INVESTIJlllNTOS JW!RSOIS NOHIZACAO CIJTMS DESP.

1 1 1 EIC. SOClAIS M DIVIDA 1 CO!ll!NTES FJIWCEIRAS 09' DIV!DA. DE CAPITAL

1 1

1.250.000 l 20.00:> 1 840.001) 1 390.000 """ 1 llrfCR*~ICA 1 940.000 l 1 580.000 1 360.000 13.75.024.2023 1s "".000 1 1 580.000 1 360.000 SERVIWS DC P!()([SS.JK:tfTO OE IWDS E llriFCJN.T ICA 1 1 000 j 90.000 1 1 80.000 1 10.000 ll'PLANl M E llW(TER O SISTE* II PIO!SSAl'IJllTO !I 1 1 057 1 850.000 1 1 !iD0.000 1 3511.000 1WXE í»lll II AiUIL'Ell: ClM EFICIENCJA AS ACIIS 1 1 1 1 1 1 DESEJMJ.. VlMS lriA NUA DC SN..DC. 1 1 1 · Il'PLANTM CElriTRAIS DE '9IR(J(M) OE COOJL TAS laAS 1 1 1 KIOl).Rf:GJOCS. Nllt SISTE,._ INTERLIG.IOO A IHVEL j 1 1 ESTAOOAL <Ulril~l .. 04 1 1 1 · JWíTER O SISTEl'A C\NI!Wt> · 01 1 1 EOI Fl CMllES P\8L l CAS 1 130.000 1 100.000 30.000 (JJ 13.75.025.1038 1s 130.000 1 100.000 30.000 ~ . ,.' NF~I.1(.1(}. l!Ef(Rl'Yt E REQJPCRACAO M SECRETARIA!)\ 5'1.l!XI

~lONAR W'ô!CDCS AOEW'D'S KJ "lU<R tlSlM· 1

000 130.000 1

1

100.000 30.000

PEN-0 DAS AT!VlíWl:S DCSENVCLVI~ l>ELA SECRETARIA. 1 1 · Nt'LINl:/RfFCRIWVll!QJPERM A SECREURJA tl SltJ(l 1 1 (lfHOH)() - 01 [ 1 ASSISTEICIA "lDlCA E SA.NlTMIA 1 1 180.000 1 20.000 1 1 160.000 13. 75.428.2401 1 s1 180.000 1 20. 000 1 1 160.000 fWf.ITHICAO 00 WISELHO ESTAIJJAI. DE SMJ0E 1 1 1 1 1 1

1 1 000 1 UKl.000 1 20.000 1 1 160.000 DESENWLVER MllES IJ.( VISEH O C~TRO..E DA EXEQJl 1 1 1 1 1 CIO E A F(JMJtX>.0 11 ESTRATEGIAS M POLITlíA li: J 1 1 1 I' s.ul. BEM COO OS ASl'ECTOS ErotOtlCOS E FltWl· 1 1 1 1 1 CEIIQ; A HIVtl ESTAllW.. 1 1 1 1 1 · ASSESSIJWI. OS CO&UllS IUHCIPAIS DE 5'IJll 1 1 1 1 1 UMIONJEJ - 223 1 1 1 1 1 * llMTER <XlNSEUO ESTfllW. II SMJll (IJflCWJE) · 01 1 1 1 1 1 · Sl.PERVISI~ E FISCALIZAR COISCLHE 11.NICIPAIS 1 1 1 1 1 DE SN...m CUNllWI) · 100 1 1 1 1 1 · RCAl..IZM URSO li CAPllITACAO TECXICA ,.... 1 1 1 1 1 COlSEUt:IROS E TECIICOS CQ.RSO) · 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TOTAL 6.'8!i.OOO 1 4.540.000 1 1. 711!>. 000 1 660.000 1 FISCAL 210.000 1 70.000 1 130.000 1 10.000 1 SIElllllWlE 6.775.000 1 -4.-470.000 1 l.65S.OOO I 650.000 1 25000 SECRETARIA llA SMJCl C(IJ!DU11'Xll.JA OE VJGILNCIA SNill#l.IA RS l.00 "'" ~ [)( ntABA.Lt() R(Q..RSCE Ol 100'.S AS f"()iTIS E TIWCSFERENCJAS

fSPECIFICACAO IES>IF()iTII TOTAL P{SSll'i. [ J..AJS E EI«:. 1 WTMS OESP. #IJl.T 1lJ(JlJ (IJ'JMS OCSP.

1 1 1 ENC. SOCIAIS ()\ DIVIDI' 1 CCllRENTES

IWEST!lt:tHCIS

"""'"" FHWCEIRAS DA DIVIDI' OC CAPITAL

1 1 1 1 1 S#l.Jtl: E SNiEN'flf'"O 1 1 2.620,1)00 1 l.120.000 1 1 950.000 1 550.000 5'UII 1 1 2.620.:IOO l 1.120.000 1 1 950.001) l 550.000 VJG: .. AHCJA SAh:~AAiA 1 1 2.620.000 1 1.120.000 l 1 950.000 1 SS0.000 IJ. 75 .43'J .2074 1s 1 2.621'.1.000 1 L 120.000 1 1 950.000 1 SS0.000 VlliilMC:A SA.N:~AAIA 1 1 000 270.000 l 20. 000 1 1 150. 000 1 100.000 ~TER W llf'M·ESTlllll.llA OCSTIMM IO llSEN· 1 1 057 2.000.000 1 1.000.000 1 1 71J0.000 1 300.000 VCLVIPINTO li ATJVlllGS Q.TAMS PMA A GMNfTIA 1 1 058 3511.000 1 100.000 1 1 100.000 1 150.000 DA IPl..100:, M EflCICIA E DA. SEWWO 1115 lltllllJ· I 1 1 1 1 1 TCIS DE INTERESSE IWIA A 5'IJll. 1 1 1 1 1 1 · REALIZAR lNSPECClS WIHAAlAS C1NSPE00l · .S.000 1 1 1 1 1 1 · CAOASTitlR ElffESAS CEIMIESAl - 7 .000 1 1 1 1 1 1 * CO.fT#I NCSTRA cm.rTA) - J.000 1 1 1 1 1 1 · SlPERV!Sl()iNI. A VI6Jl.NCIA SANJTARIA "UllCIPAl 1 1 1 1 1 1 U-1 (!t.Jlt!CIP!Ol · ZlJ 1 1 1 1 1 1 10 * ASSESSCJtAR AS SECREl#llAS ~ICJPA.!S [)( S/t.l!l: 1 1 1 1 1 1 <'J ('1.JN:CIP;Q) - 223 1 1 1 1 1 1 * SUPERV!SlCJiiNI. O CCJ1111t!l.E JClS t()SPJTA.IS 1 1 1 1 1 1 (9.JPERVISNl) - 300 1 1 1 1 1 *REALIZAR Cl.RSO [)( ANT111lCl()SJN(E tUR5Cll ·OI 1 1 1 1 1 1 *REALIZAR TRUIWlNTO BASICJ SCl!RE QP[RA(!CJIA..lZA- 1 1 1 1 C'll [)'.$ CCMiSSIXS DE eottTROLE lJ{ JN>ECCNJ l 1 1 1 1-0SPITA...AR (TR(llWIENTQ) - 01 1 1 1 1 · REALIZAR C~ ESTAIJJAL [( (()jTRCl[ lJ{ 1 1 1 1 INFECCAO tCSPITAl..NI: (rDJllRESSO) · 01 1 1 1 1 * REALIZM SIJiflOSIO ESTHX.W. lJ{ C()ITRClE II 1 1 1 1 IM'ECCAO 1-0SPITAIJIR (SlJll>mlO) - 01 1 1 1 1 * REALIZAR CJ"ICINA SOlltE ESTERILilllAO 1 1 1 1 <CJ"ICINAl - 01 1 1 1 1 · REALIZAR CJ"ICIMA 5'lRE RELMDES KfWilAS 1 1 1 1 UFICIIW - 01 1 1 1 1 1 1 1 1

TOTAL 2.620.000 1 1.120.000 1 950.000 1 550.000

FISCAL 1 1 1

2.620.000 1· 1.120.000 1 '"''"""" 950.000 1 550.000 25000 SHJ![TNliA ll\ Slil[( 25103 (((R)[JWXRIA [J( PRIJIL'O A SMJCl DA JW [ ~ CRINKA RS 1,00 -------- --------------------------···---------·------ ....... ····--······· -- - --------------- - .... ·········--·--------------------- .......... - - -------···-

REOJIS(!; DE TOO\S AS FCJHES E TRMSfERENCIAS """""" II T1WW1() .... - -.. ····-· ---------- .. -·-· -- ·- ------------ ---- -- -- -...... ---- ·- ... -- .. -· -. ·- ------·· -.... -· ....... ESPECIFICACAO IESFIFCJITII 1 1 1 T oTA L 1 """"' 1 ENC. SOCIAIS [ 1 1 J.R}S E ENC. ll\ D!YIO.. 1 wms DESP. 1 CCJIR[NTES 1 IWEST!l'f:NTQS 1 IN'l!RSOIS 1 1 FIIWCEIRA.S

1 1

NUTIZACAO DA DIYI!l\

1 1

WlRAS [)[SP. Cl CAPJTAL ··········· 1 SUi. E SAAiNl:lrlTO 1 1 1.300.000 1 320. 000 l 1 845.000 1 135.000 ""II 1 1 l.300.300 1 320.000 1 1 845.000 1 135.000 SIC,;l:t ~T[Rl(). JM'"NITI L 1 1 1.300.DOO 1 320.000 1 1 8115.000 1 ~3!>.000

13. 7'S.432 .2075 s1 1 l.300.000 1 320.000 1 1 fMS.000 1 135.CIOO

AS'S!STEICIA A s.rtlCE !».(JUNO. Ili' !'lJl.JtER E 00 1 1 AOO.CSUNTI 1""'1 150.000 1 Z0.001'.l 1 1 115.000 1 15.000

RC!l.IZIR A f'IRTM.UWIE INF~Il [ l ZEJI) A OJATRD 1 D58 1 1.150.000 1 300.000 1 1 730.000 1 120.000 MJS PCR tNFian:S E lllUOS DI#!llE ICAS. 1 1 FCR!rot A 'UtER JSSISTENCIA AtE-IMTAL. PMTO E 1 1 Pl.1ROERIO. 1 1 ~lROJR AS OOE..rASi Slllmt.(x;JCAS E SUUUlNTE 1 1 TIW&IISSTVEIS IlrlCL~. O CNIClR CIRYICO UTERil(I. 1 1 (.JJ Pf()P{J!CJONAA ASS~IA INTEGIW.. A ~ 00 1 1 ~-J AOOLESCEIITT.. 1 1 * ATCl()[R A CRI~ ~) - 736.937 1 1 * AT[l()[R A 11..lHUtE S ~l - 1.228.460 1 1 * ATt:HDCR A AOOlESCEN'llS (~) - 1.027 .892 1 1 "RCA;.IZNI: TRET~NTCI (lREitWIHTO) - 48 1 1 1 * SlPERVISICWM ~B151REGICWAIS/1.IHIWJCS LOCAIS j 1 1 (t.11![W)[) - 217 1 1 1

1 1 ·--··-·· - ----- -- - ------·----- -- ----··--------- ---- -- -- ---- T 0 T Al 1 1.300.000 1 320.000 1 1 845.000 1 135.000 FISCAi. 1 1 1 1 1 SEGUUOAOE 1 1.300.000 1 320.000 1 1 '45.000 1 135.000 - iiiffi "'~~" 8 ~ l'1 ~ 'il.

ii3 "'

~

"'~ ~~>

N l'1 ;::: a ~ :!i ~ "' § ~" ~~

"' !~

~ ~g:g~ § ~ ~!!!!§ !!

;:i;:i-'-' _; ~ 8888 8 . ª

8888 ~~ ~! .~~ª§ .....: .....: ~~;~ -- · - ;i - :!i

i!

~

88 888 i~

.,; a.,; ~~ tõ .......... ~~ ~ ~~

- <

!! !! !! !! ~~~~

!! ~

§§~~ ~~~~ o 3 ~ .... ~

"'~- ~-

~ .. o

<

s LI

< LI

~

j: ~

:!i "

~

ii !i!

~i ~LI

1 "' ~~ I!

32C 15000 SECRETARIA e». Sltll 2510- Ctl'.RDENA!DIA ()[ Aal:S MSIUS Cl Solt.a RS l.00

....................

~' Cl TAAMtJ() REQ.RSCIS [)( ~ AS FCJHES C TRAHSFERENCIAS

.um C ENC. 1 Cl.ITRAS OESP. [SP[ÇJFJCACAO ESflFCllTEI 1 1 TOTAL """" ' EJrlC. SOCIAIS M OIVI~ 1 CCRRENTES

JNVt:STJ'f:NTQi IWERSOES

FllWlCIRA.S

#OHIZACMJ ~ OIVI~

ClJTRAS IISP. [)( c:APITAI..

· CCWSTJIJIR 1-f!()NJQ[QS Dt CAJAZ[}llAS, PATOS :TA.P(JWQ {Ul\l:w:l) · 0J · HJ.JIPM O tf!OU!..EOS EM CAJAZ'EIRAS. PATOS ;TAP'JWliA (U!ii!Wl) · 0J · CRI.rfl E Jl'Pl.NiTM A CIJ'IISSAO ESTAD.W. tl INFCllIW'.NJ Ot SN..DC CCl)USSAO) · 01 · Hf'CllMTIZNI: A SECRCTMIA DA. SAI.O[ E RCGHMIS (UrlJCWlC) .. 01 · INSTALAR SALAS (( JliFCIKXl:S EM SN.11 ~ l'W:JCS· RCGl~IS C.xw:l ~- OfFl"' GIWllC. PATOS E 1 saJSA) (l.JrlJ[Wl") .. 04 1 · (Nl,l(JTM PIJLTIPLJCAID!S PMA ASSESSMM Q5 1 IVllCIPIQS IC PLMCJ#UTO E PIOJtNW:.IO tl 1 SISTE"'-5 LOCAIS [][ SAllJE CPUIICIPIO> · 223 1 (JJ · OP.rLJTAR TEOHCOS E l.&WUClS PARA O USO M 1 (\J MlCRO-INr~TICA SG80 E COO-IQ.RACNJ OE REDES 1 0 (P[SS()\) - 120 1 · OPACITAR TECNICD5 [ Gr5HllES IUNICIPAIS PARA 1 DEFINIR SISTE""5 LOCAIS (( Ilf"CRW:Nl Ot 5'tJll 1 C'l.INICIPIOJ - 223 1 · CN>,l(ITM "li._ TIPLICA!XRES PMA CRfifiNllNI. E OISSI- 1 Jlll~ AS ICClS tE VIGILANCIA EPt SN.11 1 ( P[SSI)\) - 48 1 · PRJ?CRCIOIWI: ACESSO A 11:11: (( INftRW:M ot 1 SMJtE EM TOCOS ClS IUUCIPIOS PMAIBNC> 1 01.INIClPIO> .. 223 1

1 1 13. 75.428.1172 1s 1 1 15.400.000 1 15.400.000 REAPMEUWl:NTO OE LNJDNIES (( SAllJE 1 I DOO 1 800 .DOO 1 800.000 FCRTAlECER A lNFRA·EST11JTl.RA FISIC".A Dl\S lMIDADES 1 1 057 1 3.100.000 1 3.100.000 [)( SALDE li: NATlltEZA PUILICA Dt TERKJS [( E(JJIPA· 1 1 058 1 11.500.000 1 11.500.000 JllENTOS E Jlli\TERIAL PE~ENTE. llJSCNIX)-SE A IWCR 1 1 1 1 EFICACIA 00S SERVIO!i. 1 1 1 1 · EO.llPNI. HEPITAIS Pl.8llCDS CUNitWE) · 29 1 1 1 1 * EWJPNI. UNIDUS PUSTAS (lllJIIWIEl .. 03 1 1 1 1 · EO.llPNI. CEN'lRm IX SALDE CUNIIWEl · 150 1 1 1 1 * EWIPAR PC6TOS CE SMJOC (l.IHIWIE) · 50 1 1 1 1 · E(JJIPNI. l..MCRAT(RJOS PUll.1015 ClllJHWlEl .. 30 1 1 1 1 · E(JJIPNI. IULE[!) REGIONAIS OE SAI.II CUNI!WIJ .. 12 1 1 1 1 25000 - SCCRETMIA ~ SMn: 25104 - aJR)ENACOUA [)[ lalS MSICAS li Sll1!l RS l. 00 ---------------···- ·-·------------------- ···------------------------------·--·· ·---- ·------- ·-····- ------ ------ ···--···---··-------···- ------··- ~ [)[ TIWW.I() RHl.RSffi !J( T'OO'S /6 FCJITCS [ TIWG"ERENCI/6 ·------------------·---- ·-·---------------·· ------- ··-----------------···--···- ------ ·-···--·- - ···-·· ··----· ·---· ·------- --------·-···---··- ··--····- ---------·- ------ -------- CSP[(JFl(A(AO !ESf!HJiTCJ T 0 T Al 1 PESS<l'l l 1 J..IVS E ENC 1 WTRAS DCSP. 1 llMSl!Jlt:NT05 l 1"""""'5 1 #UIT llJ(J/J 1 WTRAS DCSP. 1 1 1 1 ENC. SOC!AlS 1 ~ OIVIOA 1 CCl!RENTES 1 1 FlIW<El RA.S 1 DA OJVI~ 1 [)[ f.NIITAL ------------------- ·-----------·----------·-- -·-··------- --------------------····-·- ··- ----·-·-·----------------·- -··- ----·------ ----··-·----------------·-·--- ··--·--· 1 * [(JJJPNI HPIXENTROS 0.NIDU) · 02 1 * [!J,;iP,lfl: t-['OU~[l!i llJHOHIJ · 04 1 1 1 13.75.428.1288 1s 1 1 20.515.000 1 1 1 2.915.000 1 17 .600.000 COCSTRXACl. N'P.JKJO. REFCl8 l RCQ.Pf:P.AC.AO ll 1 1 1 lJIIIWIES DE: SAl..DE 1 1 000 1 l .265.000 1 1 1 ltiS.000 1 1.000.000 NPUM. RlJCJIWt. llQJPERM. l PfO()t'[R A EXPAH- 1 1 057 1 8.950.000 1 1 1 2.650.000 1 6.300.000 SKI MA RUI FISICA ri: t.IUIWIS OC SollJll PU!l..ICAS. 1 1 058 1 10.300.000 1 1 1 1 10.300.000 TIICD EPt VISTA A KUOllA tlJS SERVJCOS PRES1'4XS 1 1 1 A P(JUACJI(). 1 1 1 * W6TIIJIR CEN'TRC!i ri: SJdJ[ (lJN!CWI) · llB 1 1 · COOTILl!fl POSTOS [( - (lJllDM[) - 07 1 1 · ClWSTil'./lR H00:[N*!OllJ{) · 03 1 1 · COOTIIJIR HEl'Ol..CL . , JIW)[) · 05 1 1 1 lU * NPLINl.IREQ.Pawt , . IS E UNl[WlS MlST.\S 1 1 1 ~ -\-( (lJlllWJE) - 44 1 1 1 * NPUNl/R[F~~ C8ftiis II SM.Jll (lJlrlJDA!)() · 24 1 1 1 * NPl.IM/REF(J!WIR KflÍllOO (l,llJ[).6D(J · OI 1 1 1 · C!WSTllJIR HOSPITAIS QllDME.l - 04 1 1 · NPUM.IREF(J!MtrR lAalf UJll!WIJ · 01 1 1 * Nf)L!Nl/R[FCJW,R l,AD\l[IUO REGICJW. 1 1 (l.MJ!W){) - 1)1 1 1 13. 75.428.2077 1s 57. teO .000 1 17.580.000 1 1 38.400.000 1 1.200.000 ASSISTI!CJA JllEOICA PAPDITT· [ Q.UTIVA 1 000 2 .81111.000 1 980.000 1 1 1.700.000 1 200.000 PfDCMR A KUOUA M OW.IOIU li VIM M PCPU- 1 057 54.300.000 1 16.600.000 1 1 36.700.000 1 1.000.000 LJCIO, ATAAVES !». CfEITA li SERVICDS BASICOS PELA 1 1 REDE 11 UNIIWES 1'DICD.aDf11l.LS1~. NRJLATIJUAL 1 1 1 1 1 1 LHICRATCRIAL [ IOSPITM.M. 1 1 1 1 1 1 * IWITER lJIIOMES tOSPITN..RlS OCJSPITll) - 29 1 1 1 1 1 1 · IWITER \JtHWIES MISTAS ClJCllWE) - D.1 1 1 1 1 1 1 * twm:R a; lrl.CLECIS REGIDMIS DE SAI.li: 1 1 1 1 1 1 Ct.IHIWIEl · 12 1 1 1 1 1 1 1 1 1 1 1 13. 75.428.2258 1s 1 5.450.000 1 !.llB0.000 1 1 3.160.000 1 1.210.000 twlJTU01D 00 HOU:EllTRD 1 1 000 270.000 1 10.000 1 1 150.000 1 110.000 CQ..tlR. CCJflRCLM, MMZE.NHI: E DISTRlll.IIR SNGI: 1 1 057 5.Ull.000 1 1.070.000 1 1 3.010.000 1 1.100.000 [ HOlDERIVA005 PMA ltl SATISFATIJUO ATENOIKKTO A 1 1 1 1 1 1 ----------- g ~ o !! ! !:! ~ ~ 'li 'li

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328 25000 · SECRETNUA B\ SMJII 25105 · ~IA II: ~ ESPECIAIS RS 1.00 ·-···--········--------···-··--------·-······-···--·-··----···············--·-----·-···········-----------·-··--············-·--·---------------·-·····-·-·------···········-----·-·--········---·············· P!OMtA II TRAIWJ() RECl.ltSCS II: TOO\S AS FIJHES E TRNCSFERDICIAS ·······-······-····--·-··--···-··-··············-·---·--·-··-······-··-----····-········--------·······················--····--··--·------·······-------······-···-·----- ESPECIFICACAO i ESF 1mm1 T O T A L 1 PESSIW. E 1 .J.ROS E ENC. 1 llITRAS i'.lSP. 1 UMSTUENTOS 1 IHVIRSQIS 1 NOl:TIZACM> 1 a.nm OESP.

1 1 1 1 ENC. SOCIAIS 1 B\ OIYIOA 1 01'RENTES 1 1 FIPWaIFIAS 1 ~ DIYIB\ 1 II CAPITAL

.... -· .. ----··-··· ······ -·-· --------······ ·-·- -- ........ 1 1 1 1 1 5.11.CE E SNIENENTO 1 1 49.68>.545 1 4.444.000 1 1 13.628.000 1 31.608.545 5"JII 1 1 49.68>.545 1 4.444.000 1 1 13.628.000 1 31.608.545 OJITRll..E B\S IXDCAS TRANSPUSSIYEIS 1 1 49.600.545 1 4.444.000 1 1 13.628.000 1 31.608.545 13. 7S.429.22tl8 1s 1 16.610.000 1 3.050.000 1 1 9.490.000 1 4.070.000 YI6Il...MCIA EPI00'1Cl.CX1ICA 1 1 000 210.000 1 50.000 1 1 90.000 1 70.000 PIO()VER ATRAYES B\S IHSTITUICOES PRESTMOAS II J 058 16.400.000 l 3.000.000 1 1 9.400.000 1 4.000.DOO ASSISTIICIA A SRJII. AS AaES OE CClN1llU DE IG.A· 1 1 1 1 1 VOS E ll\S CXIJCAS TIWISPUSSIYEIS. CJOIICO-DE6EMERA· 1 1 1 1 1 TIVAS E EJrOOUCA.S. BOI ((J() AS ~ PELO lRA- 1 1 1 1 1 MIJO. 'DIAHTE A HNESTI~ EPIIIlHlll',;ICA E 1 1 1 1 1 MllES OE !l.(IJ.EIO. 1 1 1 1 1 · PREVENIR E CDlíllO..AR AS OCENCAS DINll:EICAS 1 1 CPESSM> - 100. 000 1 1 (.>.J · CIJITR{l..M A HANSENIASE (PES~l - 400 1 1 ('.) · Cl)flRCLM A TOOERQJLOSE CPESSIYIJ · 2. nz 1 1 ,._:,) · C~TRO...AA A RAIVA (Nili'W.) - 360.000 1 1 · REALIZAR ATE'f>1'1ENTO PSIOO!ATRiCO A'1!l.ILATCIUAL 1 1 CPESSI}\) - 65.812 1 1 · ATEMlER A >'CRTAIXJRES !ll HIV/AIDS 1 1 {PE~> - 24.000 1 1 · CCBERTuRA A CXIM:AS CJ()NICO-DEGENERATIYAS (PESS~l - l.:)87.878

· DIAGtaiTiCAA CASOS HJWClS II LEISHPMJOSE VlSCERA CUSCll - 50 11 · OlAGt()STJf.M CASOS tUW0S II l . T.A CCASO> · 00 11 · w.ATRNI: CASffi IUWl'JS IX l. Y CCASOJ - 50 11 · TRATIWI: CASffi ltlW«l5 DE l. T.A lCASOl - 80 11 · REAUZM EXNE SOO.lli!CO EH OCWXR CE SNG.l 1 1 (EXNf:) 2.000 11 · [l..AllRM o ?ROJno DE ESTlllTURAC.AO 00 SISTE""- 11 ESTAWIL II VIGIL.ANCIA A SALOE - Y!Gtg,JS 11 (PROJETO> - OI 11

1 13.75.429.2341 1s 1 1 LISO.DOO 1 260.000 1 1 780. 000 1 110.000 ~ II NiENTES ctl'IJdTM:JOS DE SltJDE: 00 ESiAIXl 1 1 000 1 150.000 1 60.000 1 1 80.000 1 10.000 ATUM: "'5 ACOCS ~MIAS :X SollU . .lJNTO A 1 1 058 1 l.000.000 1 200.000 1 1 703.~0 1 lOD.000 PCIU.ACM>. ATRAYES 005 GNTES aJtJNITARIOS. ICIN- 1 1 1 1 TIFICAHID ~A~ES Il:TERllllMTES CCl1 A FllrW.tOU: 1 1 1 1 li: PREVENIR CKEICAS. 1 1 1 1 25000 SICXTARIA ~ ~

-li251 .. CCDUIWXIUA DE PR(l;IWf.S ESPCCJAlS RS 1.00

RlOJISffi Of TOMS AS HllTES E TIWISFERENCIA.S

ESPECIFICACAO IESFIHJITEj TO T A L P{SSQll. E .l.R1S E ENC. 1 CIJ~ DESP. INVESTlflflfTlli JNYERSOES #mTIZJlJlJ WlRAS IJESP.

1 1 1 UC. SOCIAIS ~ OIYI~ I CCllRENTES FUWCCIRAS M DIVIM {l í.APJTAI.

*REALIZAR 1l!EJlll#l:NTD llllRm.Jl'CRIO ?NIJ, (~f[R· .:JIOS {PC.SSCl'} - 150 * REALIZNl TIU:INNIJCTO PIM Elf"ERPt:JRllS EJ!t ,._TIRNO· Ilf'ANTJL !PESSl'li'> .. 250 * REAL IZNl lRC I W...JfTO PiW. EtflJK IRCfi Ef1 !XI J0.S llW&IJSSIYEIS (~ .. ZSO * REALIZNl lRCilr!N'E:lllO PIM Etf"ERKIRDS fl(DICC6 E" AHl'I (PESSI)\} · 3't * Sl.ffRVlSH)INL TRllW.. AT\W.IZAR E ElJ..OR. A OISTNCIA, PAAA 0 SS llUUCJPIOl .. 219 * Sl.FERVISICMR. ~. AT\W.llAR E Ell.OR. A DISTNCIA. PIN. O · IPUllCIPIO> .. 38

13.15.429 .2369 1 s 4.060.000 1.040.000 1 2.000.000 22tl.ODO w CIWMl'Ã.5 OE: fltJLTIV~ 1 1 OJ 1 000 160.000 40.000 ! 100.000 20.000 o CCJflRCl.M AS ~ Il'l.NYAEYENIVEJS EH TOOJ O 1

EST.&ro, Vl~OO A OllDIIXAD M PCl.JCPllEllTI E O / "" J.900.000 1.000.000 1 2.700.000 200.000

1 CCllTinE lXl TITAJO lluTM.. BEM OJC) YAClliWI OC 1 1 f~ Sl:LETIVA COMA TillPLICE. NITI-SMNflO E J 1 OUTROS 1't.NJZAHTES _ 1 * VN:IHM CRI.w:AS ~~·A 4 AIOS COI SABHi 1 ((l!JAICA) - 454.6~ 1 * VPLINM <JUNCAS .a OA 1 MI) COI [PT. 11:6. 1 a ANTI-SAIWFO E tEfllll'lt (CRIN(A) .. 87.217 1 · V.a(INM ltlJPES li UM: FBlTJl Ot.ILHER) · 913.33' * VACINAR GESTANTES (IUJIR) · 86.952 * REALIZAR CN'PNt"IAS EE VICIWOO (CNl'.Nffl - 02 * VACINM CJUNCAS 11 1 A · NCS CXJI SABIN. SARNA), ~ E CFT (CRillCA> ... 367.392 * VACINAR CRIN«:AS 1E 1 A 11 Mm COORA A TRIPLICE VIR.til (CRINCA} - 828.481

1 1 13. 75.429.2399 s1 1 27 .860 .S45 1 94.000 1 1 558.000 1 27. 2tl8. 545 [qw)JOCHJ 00 AE!lS IEGYPTI 1 000 1 150.000 1 20.000 1 1 130.000 1 PfOCVER A ERRADIOCAO 00 llIIS AEGYPTI THOJ EM 1"'81 27.710.545 1 74.000 1 1 428.000 1 27 .208.545 VISTA REClJZIR O RISOO DE lRM91ISWI ~ DEIGI. B9t 1 1 1 1 25000 SECRCTNUA M. Soll.llI 25Hl5 OXRDUWXIUA DE ~ ESPECIAIS RS 1.00

""""'1A II TRABAlJ<l REQ.1&5 OE Tro\S AS FCllTES E llWISfERENCIAS

CSP[C l F ICACAO j[Sf"jfCllTEj TOTAL P<SSOIL E J..RlS E O«:. 1 WlMi DESP. INVESTIJIEHTili INY\RSOES #IJl.TIZJ(J{J WlMi OESP.

1 1 1 ENC. SOCIAIS ~ DIVIDA 1 CIJ!RENTES FUWCEIRA.S ~ OIYI~ DE CAPITAL

CCKl PREVENIR A C>CCIRENCIA II FEBRE NMELA lRPANA EH TU!D ESTIOO. * IUllCIPIOS A INSPECICINM. (IUIICIPIQ) - 223 * IUUCIPIOS A TRATNI: CJllJNICIPIOl - 175 * LOCALl[W)(S A H6PECICJUR (lftl!W)E) - 4.7HI * IKMIS A TRATM (UNI!WI) - 238.550 * PCPlUUO A SER VM:INAOA (P~) - 1.676.812 * RECICLAR IGENTES lI SMI <PESSM> .. 1.300 * REALIZAR llt[IJWENTC!i CPESSM) · 2fi0 * AS\5TECIID10 D'.fOJA (ltfHCIPIOl - 130

T O T Al 49.6111.545 1 4.444.000 1 13.628.000 1 31.608.545

FISCAL 1 1 1 SEGl..RIIWX 49.6&'.l.545 1 4.444.0011 1 13.628.000 1 31 .608.545 (JJ (JJ 25000 SECRETARIA D\ SM1ll 25106 CCOll'.EWXIUA DE SNVl1ENffi Ept SNJlE PUBLICA RS 1.00

liEOJtSOS DE ~ AS F~TIS E TRNISFEREICIAS """""""'- ESPECJFICACAO IESFJFIJITEI TOTAL PESSlllL E ..l.RlS E OC. 1 WTRAS DESP. INVESTI/IEKH!i INVERSIJ<S #OHIZNHJ WTRAS ~ 1 1 1 ENC. SOCIAIS M DIYI~ 1 CCl!Rf:NTES FIPWCEIRAS !». DIYIM DE í.APITAL

1 1 1 SMJ!E E SANENl:NTO 1 1 8.140.000 1 8.140.000

1 8.140.000 1 """' ASSISTUCIA /IEDICA E SANITARIA 1 1 1 8.140.000 1

8.140.000 8.140.000 13.75.428.lOCH 1s 1 8.140.000 1 8.140.000 >El.tOUAS SNIIT#l.IA.S IDUCILIMES 1 000 1 740.000 1 7~.000 INTRXl.JZIR MEUO!IAS SANITMIAS EH PECJJEHAS 1 058 1 7.400.000 1 7.400.000 COUfI!WlES TEMXI EH VISTA PREVENIR E atflRCl.M 1 1 1 O<ltCAS. 1 1 1 · COISTJIJIR lltl:IYAMS HIGIENICAS CIMICWJD · 5.300 1 1 1 · COOTIIJIR RESERYATCRIOS D'AG.JA [])1ICJLIMES 1 1 1 (LIHIWJE) · 6.160 1 1 1 · CD6Tll1IR TM(JJES PJAA LAYAA IQP,65 1 1 1 (~HW>El · 5.550 1 1 1 * Cl'.WSTlt.IIR PIAS IX COll'H. CUNIOMEJ · 5.250 1 1 1 1 1 1 1 ·---·-·-··-·-· ···-·--·-·······················-·· ·-·-···· ............. ······-·-·· l>' \)J T0 TAL 1 8.140.000 1 8.14{1_000 FISC.AL 1 1 ~ SEGLR !DAOf 1 8.140.000 l 8.140.0IJO R$1,00

25-200 S~ARI". OI\ SAIAJEENllOI\~ SUl'ERVISIOl'U\Ol\S 25-201 LABORA TÓRIO NJUSTRIAL FARtMcê.mco OI\ PARAISA SIA

CÓDIGO EBPB:IRCAÇÃO DEBDOBRAM ENTO FONTE CAT. B::ON.

1000.00.00 RECBTAS CORRENTCS 3.855.000 1500.00.00 RECBTA NJUSTRIAL 3.820.000 1520.00.00 RECBTA OI\ NJUSTRIA DETRANSFORtMCAO 3.820.000 1520.21.00 RECBTA OI\ N). DE PRODUTOS FARtMcamcos E VET!Rf\IARIO 3.820.000 1700.00.00 TRANSFERelCl".S CORRENTES 35.000 1710.00.00 TRANSFERENCIAS MRAGOVERNAl\/8'/TAIS 35.000 1712.00.00 TRANSFERENCIAS 00 ESTAOO 35.000 1712.01.00 ORDNÁRIOS 35.000 2000.00.00 RECBTAS DE CAPITAL 35.000 2400.00.00 TRANSFERENCIAS DE CAPITAL 35.000 2410.00.00 TRANSFERENCIAS MRAGOVERNAl\/8'/TAIS 35.000 2412.00.00 TRANSFERENCIAS 00 ESTAOO 35.000 2412.01.00 ORDNÁRIOS 35.000

TOTAL: 3.890.000 25200 SECRCTNl:IA [)\ 9dI ENTia.-DES SIJ'ERYISICJWWi 2201 LA8CRAT(JU0 HWSTRJAL FNNCEUTim DA PAAAJBA SJA -

LIFESA RS l.00

RCWISOS DE TCDIS AS F()ITES E llW6FERlHCIAS - - li """""" ESPECJFICACAO IESílFCJITll TOTAL P{SS!lll [ .lRlS E ENC. 1 WlRAS [l[SP. INVESTl'i:'ifC!i INYCRSOIS #IRTllNJ(J QJTRAS DESP. 1 1 1 lHC. SOCIAIS ll\ OIYIDA 1 CCIR.NTES f JliA!CElRAS DA DIY!ll\ [I[ CAPITAL

1 1 1 1 Sltll E SNilNllrlTO 1 1 1 I0.000 1 5.00CI [ 1 JCl.000 [ 1 1 1 35.000 Slllll 1 1 1 ".000 1 5.00Cl 1 1 J0.000 1 1 1 1 35.000 PKXJ.JTOS PRCFILATICCli E TERN'EUTICDS 1 1 1 70.000 1 5.000 l 1 J0.000 1 1 1 1 35.000 lJ. 75.431.1816 1 s1 1 20 .000 1 1 1 1 1 1 1 20.000 PfWCTDS A CNG'.l 00 LllB(RATQUO 1Ml6TIUAL ·.WW:ruTIID! 1 1 1 1 1 1 IJA PMAIM S/A - LlfESA 1 1 000 1 20.000 1 1 1 1 1 1 1 20.000 1 1 1 1 1 1 1 13. 75.CJl .2816 1s 1 1 !0.000 1 5.000 1 1 30.000 1 1 1 1 15.000 ATJY!!Wl'S A URiO IJJ UIEDA11R1D It0.5TRIAL 1 1 1 1 1 1 1 ·.ww:runm DA PARAISA SJA - UFESA 1 1 000 1 !0.000 1 5.000 1 1 30.000 1 1 1 1 15.000 1 1 1 1 1 1 1 -.. -- -- -------- ······· -- ---················ - ---- -- - --- ---- ---- -- - -- . - --·- ··-·- ...... -- - ·--- -- .. ----- ÚJ T 0 T Al 1 70.000 1 5.000 1 1 30.000 l 1 1 1 35.000 ÜJ f!SCAI. 1 1 1 1 1 1'- SEGLRIIW>E 1 70.000 1 5.000 1 1 30.000 1 1 1 1 35.GOO 19 !i ~ ~~ ~ ~ ~~ 5 ~

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[S?[(JFJ(ACAO ICSF fFCJrHE 1 T0 T A L 1 P[SSQOl E 1 .U0S E UC. 1 WlRAS OESP. 1 INYfSTlPf_NTQS 1 1"""'5 1 #(RTJZJ(JfJ 1 ClJTRAS OCSP.

1 1 1 1 ENC. SOCIAIS I [)\ OIVI[)\ 1 ClRl<NTES 1 1 FHWCEIP.A.5 1 [)\ OIVJ[)\ 1 OE CAPITAL

1 OCFESA ltilLJ~ [ SEGUWtCA PlBLICA 1 1 4.013.308 1 343.296 1 1 2.508.985 1 240.000 1 1 1 921.D27 A.'l'llli!STUXI 1 1 6.2!LDOD t 1 1 $0.000 1 7Cl.OOO ~l"'IS110CMJ 6EAA. 1 1 620.000 1 1 55{). 000 1 70.000 1:16.01.021.2133 1F1 620.000 1 1 550.000 1 70.000 REP.tRC!S E aJISERY.ILJO DE VE!CllOS 1 1 000 620.000 1 1 5.S0.000 1 70.000 ASS[Wl.lfl ~DICDES OE l.50 ~ FROTA tl VCICU.05 1 1 1 1 1 AlltAVCS Dai SERYIWS [( PWlílENCNJ TICNICA E REPA- 1 1 1 1 1 RGS E11 GfRAL. 1 1 1 1 1 · '{[!ClJl..OS A OJfCSEJtYM CVEJWLOl - 400 1 1 1 1 1 1 1 1 1 1 AIJllllHSTIVUO f" l!Wa IRA 1 1 6.221 1 1 6.221 1 AIJlllNIS11UOO GERAL 1 1 6.22: 1 1 6.221 1 Gfi.oe.on.2220 1F 1 6.221 1 1 6.221 1 oJ ((Jrff1Ul!IJií.AD /IO FIMOO EsPECJAL II SEQ..RNICA Pl.BLICA 1 1 000 6.221 1 1 6.221 1 o.i ASSEGl..RNI N:J FU'l!Xl, RECUISOS f"JPIA.M::EIROS TihOO EM 1 1 1 1 1 Í' V!STA O :ll:SlN'K!LYJlfJIID E APERH:QlNl:lriTO OE SUAS 1 ATIVl[)tlOCS-FINS 1 1 Pl..Alf.JNlNTO OOvt:R'W(_JflAl 1 1 1 1.520.000 1 300.000 1 1 1.120.000 1 100.000 PLAlf.JNlNTO E tJlC»lNTA(I() 1 1 1 1.520.000 1 300.000 1 1 1.120. 000 1 100.000 (16. 09. 040 .2il82 1F 1 1 :.5211.000 1 300.000 1 1 1.120.000 1 100.000 51.PERV!SAD E COCll:OElriACAO Ll' PO.. n !CA tl SEGLRNiCA 00 1 1 1 1 1 EST.tro 1 1 000 1 l.520.000 1 300.000 l 1 1.120.000 1 100.000 PfOfJYER A POLITIC'.A [( SEWWO 00 ESTAOO J 1 1 1 1 A1RAYE5 ~ 51,J)[RVIW> E axRClMAOll Di\S ACOES [( 1 1 1 1 1 Pl.AllJNEllTO. Ai)IINJSTRIOO E FlWCAS. BEl1 (()I'() A 1 1 1 1 1 EXEOJCI(). ACD'f'NfWENTO E AY~JJUIJ li ~ E 1 1 1 1 1 PROJE10S. 1 1 1 1 1

1 SEQ.RANCA PlBLIC'.A 1 1 1 1.867.1181 1 '3.296 1 1 832.764 1 70.000 1 1 1 921.0V PCl.ICINt:NTO CIVIL 1 1 1 1.867.087 1 '3.296 1 1 832.764 1 Jn.000 1 1 1 921.027 06.30 .174 .2029 1F 1 1 592.000 1 7.000 1 1 515.000 1 70.000 SERVICDS II TELECCIUIICM:CES 1 1 000 1 592.000 1 7.000 1 1 515.000 1 Jn.000 ASS~ A CCIUllCXMl E O FLUXO [J[ Ihf(llJWJ)[S 1 1 1 1 1 1 1 DE sm:RTE IS [J[(JS(B J[J T0CNm A ASSUílDS II IN· 1 1 1 1 1 1 1 TERESSE Oi\ SEQJWO. 00 ESTlm. 1 1 1 1 1 1 1 · OPERNJI"S A PJUESSIR C!PERIUO) · 4.000 1 1 1 1 1 1 1 · IW"CJ!IWDES A ~ (JNF(llPW;IO) .. 10.000 1 1 1 1 1 1 1 · All)JIRIR TRANSCEPTtllES lff/FM FIXO 1 1 1 1 1 1 1 UODO SECRETARIA [)\ SEGUWO Pl8LICA 26101 GABINCTE III SECRET.MIO RS 1.00 ----· PR:GUf'A li TIWW.J(l RCD..RSffi [)( TOOIS /6 HIHIS [ TRMSFEREJKIAS ----------- CSPECIFICACAO ESFjFllHI.1 TOTAl 1 PISSOIL E 1 J.J!OS E ENC. 1 CJ.JTRA.S DESP. 1 JlfVESTiflfNTOS 1 HMRSOE5 1 MRT 1lNJIJ 1 a.rnw; ocs11. 1 1 1 EMC. SOC !AIS 1 1)\ DIYI!». 1 CIJ!RENTES 1 1 FJIWCIIRAS 1 DA DIVI!». 1 li CAPITAL -.-------------- ---- ----------------- ----------------- ------------------------·-··- - -------- ------- ______________________ ..............

_.

1 1 1 1 (IJrjjíWl[) - 1~ 1 1 1 1 * AlllJIRlR ~Pltlll5 lt'.f /FM POIU. 1 1 1 1 (lJrlJIW)[) - 101 1 1 1 1 · ACl);llUR TIW&EPTORCS ff/íM P(Jl:TATJL 1 1 1 1 llJrll[W)[) - 90 1 1 1 1 * All)JJJl:JR FAC SJJltlU UJUtW>Cl - Z0 1 1 1 1 1 1 1 1 06.30.174.2220 1' 1 1 1.275.087 36.2% 1 1 317.764 1 1 1 1 921.017 CCllTRIBUIOO Kl Fl,HOO tsPlClAL li SE6LRANCA PUklCA I DOO 1 l.275.087 36.2% 1 1 317.764 1 1 1 1 921.017 ASSl:a.RAR KJ Fl.911), RCD.RSCIS FJJWCCIIOS TENOO 1 1 1 1 1 E" VISTA O llSEtMl.'fUINTO E APCRFEIWMNID li 1 1 1 1 1 5U'S ATIYIOHJES-FIJCS. 1 1 1 1 1 1 1 1 1 1 ( JJ Ell.ICJ{A() E Wl TW 1 1 87 .000 1 1 77 .000 1 ln.DOO (Ú E!U.ACAO [)\ CRINICA [)[ O A 6 #G 87 .DOO 1 1 1 1 77 .000 1 10.000 \l CRl()l{S 1 1 87 .000 1 1 77.000 1 10.000 08.41.185.2089 ' 1 1 87 .000 1 1 77.000 1 10.000 PWlJHNCJll II CREOiES I DOO I 87 .DOO 1 77.000 1 lG.000 ATENJER "5 ll:CTSSICWl'S BASICAS DA CRINO cwas 1 1 1 1 PAIS SAO POLICIA.IS CIVIS, CRIEHTANXI O OESOIVOLVI· 1 1 1 1 Jlll~TO DA PERSCWALlOllJ[ 00111:0. E SUA INTEGRACAO NA 1 1 1 1 CCKJH!WX. 1 1 1 1 1 * CREOiE A f'W(TER (CREIJ(J · 1 1 1 1 1 1 * CRINO.S A BCll:F ICIM fllUN() - 100 1 1 1 1 1

1 1 1 1 Solll[( E SAHEN'CNTO 1 1 1 20.0DO 1 1 20.000 SJIJIJ: 1 1 1 20.000 1 1 20.000 ASSISTEICIA Pl:DICA E SNIITMIA 1 1 1 20.000 1 1 20.000 13. 75.428.2293 1s 1 1 20.000 1 1 20.000 SERYICDS f'll:DICDS E CXJOfJllSiaJS 1 1 DOO 1 20.000 1 1 20.000 ASSEQ.MI: A SMJ0E FlSlCA E flltfTll OC6 SERYIIXRES 1 1 1 EM CN!ATt:ll: CDf'LEJllEJffJll. 1 1 1 * aJC9JLTAS MEDICAS ((DCSll.TA) · 5.000 1 1 1 * CCl&!tTAS O!DNTCl..CEJCA5 (CDNStJ..TA} · 5.000 1 1 1 * IDall..TAS PSirnssccIAL (COOJLTA) - 1.500 1 1 1 1 1 ········································ T OT A L 1 4.120.308 1 343.2% 1 1 2.605.91l5 1 250.0DO 1 1 1 921.027 FISCAL 1 4.100.308 1 343.2% 1 1 2.585.91l5 1 250.000 1 1 1 921.027 SEQJUDNIE 1 20.0DO 1 1 1 20.000 1 ,..., SECA[TNt!A DA SEGl.RNO. P\Bl.ICA

RS 1.00 26102 SlPERINTUOENCl.l GCPAL li PQICIA CIVIL

....,......_._ .. ,_.., _____

-----

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1 DEFESA W.CJ/JW. E SlQJUHCA P\Bl ICA 1 1 1 .766.790 1 85.1100 1 1 l.185.000 1 498.790 SEWWICA ?l&..If.A 1 1 1 .768.790 1 85. 000 1 1 1.185.000 1 496.790 PO..!ClNllíl'O CIVIL 1 1 1 768. 790 1 85. 000 1 1 l.185.000 1 498. 790 06.30.174.1236 1' 1 1 296. 7111 1 1 1 1 1911 790 CCNSTillJCN> ti Ufrll!Wl.S POL~CIAIS 1 1 "" 1 296. 790 1 1 1 1 298. 790 Pfl>P!KlCJWI !l(LJGES CDroICDES DE TllABALt(J IJ'f:- RAl::Ol'\IS ASSIM C(J() A PRBTACAO OE SERYICffi BASlCCIS OE SEQ.IWCA Pllfl.ICA. "' POSTOS ~ flWCllJA CPOSlO> · 2S * DElEG.ICIA DISlRJTltt. UILEGACIA) .. 02 · SIJ'ERINTHllENClA IGIM [)[ POLICIA

i!Al · tlJrlHW>O - 02 · UNJIWES IJJ OEP.MTllllltD ti KDICJNA LEGA<_ uJ (IJrlJ[IA[)[) - 01 l>l · D<LEGKIAS "IJ<!l:S 116 "° "' POSTOS li J[{l(Tli:- J '" UllILWI OE CRllt!MAL '"CCJiSTRIJIR E 1115-A.;JR

CIVIL (POSTO> · 01 (~HW:lE) · 01 PARTN'IEllTO OC lflliCiM. LEli'l. CRIMINM.iS-rJ llNTIFIUOO OE SOl)A

1 1 1 1 1 1 06.30.17-4.2064 1F 1 50.000 5.000 1 45.000 O"E""'1 00 SERVJCO ~[ POl.!Wl'lNTO CIVIL 1 ~TER E PRESER MAJBl..ICA IM DEFESA [ 1

"'º 1 1

50.000 5.000 1

1

45.000 1

1 SEQJWO. 005 1NT SOC IEIWE . 1 1 1 1 '" OPEIWJJES A EFElUM ) - 2.DOQ 1 1 1 1 1 1 1 1 1 1 1 1 06.30.174.2095 1f 1 120.000 1 120.1100 1 CCWSERY.lú'CI E REClJlaw;.(t ll l.lllUWJES PCl.ICIAIS 1 1100 1 120.000 1 120.1100 1 Pfa)P(KJONM CONJIOIS li TIWWJll E ATENOil'ENTO 1 1 1 1 N:f:. l.19.WUOS OOS SERYitai DE SEQIWCA AJBLICA. 1 1 1 1 .,. UNIIWES A REQJPERNl/COISERVM (l*UWl) .. !li 1 1 1 1 1 1 1 1 1 1 1 06.30.174.2102 1f 1 1 240.000 1 1 140.000 1 100.000 PWt.JTENCM> E !ilPRIJril:NTO DE MTERIM. BELICO 1 1 1100 1 240.000 1 1 140.000 1 IDO.DOO OFERECER l'EIOS HJEllWXIS A REPOSICAO E mPLEl'EN- 1 1 1 1 1 1 TKXJ DE EWIPNl:NTIE E IMTERIAIS BEM COO NJ RECE- 1 1 1 1 1 1 Bil"EN10 E OISTRIBUIC.AO II Ula:ES. 1 1 1 1 1 1 !H! 5! 5!

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C!IWWl RS 1.00

PROOWIA. Q[ TIWW_I() RECl.RSffi IX TOO\S AS Fcr.TES E TTW6"ERENC1"5

ESP[(;FICACAO IESflHWTEI lQTAL P(SSQI. [ ..lRlS E ENC. 1 CUTRAS MSP. ItNESTIPt:NTC5 HMRSOIS NOTIZN.JIJ llJTRAS lllSP.

1 1 1 lNC. SOCIAIS [)\ DIVIDA 1 CCRR(NTES FllWCEIP.AS Oif. OIVI~ CJ: CAPITAL

1 A.SS:snlCIA [ llRlV:iIICiA 1 ~0001 8.~ 70.000 1 !G.000

~0001

·~ A.SSIS7HCIA 1 70.000 1 !0.000 A.5SISTIJrCIA SOCIAL GEAAI. 1 ~0001 8.~ 70.000 1 10.000 15.81.486.2325 1 s 000001 8.~ 70.000 1 10.000 ~EIOO 00 (l)6[Ll<l ESTA!l.W. Ol CIFESA IX5 1 1 1 DIREITOS 00 tOel E 00 CIIWW> 1 1 001 00~1 8.~ 70.000 1 10.000 CJ:SUML VER AO'.IS llLACI~ A Pl()TECAO 00 1 1 KJIEl1 E 00 CIIWWJ ASSCQIWIX}-U6 SElfi DIREJTC5 1 1 JJ()!VI!DIS E CQCTIVC6. 1 1 · EVCNTOS A REALIZNI U't'(lffl)) · 70 1 1 · flsr.ALIZ>rocS A REAl.llAR fflsr.ALIZACAO) · 200 1 1 UJ 1 1 .1..~

(" : O; Al 00.000 1 6.000 1 70.000 1 la.DOO

F!SCAL 1 1 1 S[Gl.Rl!WIE 00.000 1 8.000 1 70.000 1 10.000

RS 1,00 26-200 SECRETARIA DA SEGURANCA PÚBLICA - ENTlO'\DES SUPERVISIONADAS 26-201 DEPARTAfo.ENTO ESTADUAL DE TRANSITO

Recursos de Todas aa Fontes CÓIJGO ESPS::I FICAÇÃO DESDOBRAMENTO FONTE CAT. B::ON.

1000.00.00 RECEITAS CORRENTES 22.450.000 1300.00.00 RECEITA PATRMJNAL 200.000 1390.00.00 OUTRAS RS::BTAS PATRIM:JNAIS 200.000 1600.00.00 RECEITA DE SERlllCOS 19.350.000 1600.34.00 REGIS'TRO DE vElcu.os 16.000.000 1600.35.00 CARTmA NACIONAL DE HABILITAc.l.O 3.350.000 1900.00.00 OUTRAS RECBTAS CORRENTES 2.900.000 1910.00.00 "'-A.TAS EJ~S DEM:JRA 2.500.000 1919.00.00 "'-A.TAS DE OUTRAS ORIGENS 2.500.000 1919.99.00 OUTRAS "'-A.TAS 2.500.000 1990.00.00 RECEITAS DlllffiSAS 400.000 1990.99.00 OUTRAS RECBTAS 400.000 2000.00.00 RECEITAS DE CAPITAL 50.000 Z!00.00.00 ALENACAO DE BENS 50.000 2210.00.00 ALENACAO DE BENS M)\/EIS 50.000 2219.00.00 ALENACAO DE OUTROS BENS M)\/EIS 50.000

TOTAL: 22.500.000

3 /. ~'-i 26000 SECR!TNUA IM SlGl.IWICA Pl.llLICA 26201 . ,... DEPNl:TNlNTO ESTAll.W. li TRMSITO

RS l. 00 -··-------- ···-·· """""'"- --- --------·-----------------------.-- ·------ ......... -----------·- REQ.RSC!i OE T011'1S AS ·~TES E TRANSFERENCIAS

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1 1 1 OiC. SOC IA.IS 1 11' DTV!ll4 1 aJIRENTES 1 1 FIWO:IRAS 1 ll4 D!VID' 1 DE t.APITAL -·----· --·-- --------.- ASSISTEICIA [ ?Rf:V:!l.it:lA 1 :.II05.000 1 1-5&5.000 1 253.001} l PREVIDEIClA 1 l.555.DOO t 1.555.000 1 1 PREVHIICIA SOC!At A SEQJWXJS 1 850.000 ll'>ll.llOII 1 1 15.82 .492 .2135 s1 850.000 lr>O. 000 1 1 EICMSJS ~ A PRrYl!lEMCIA SOCIAL 1 070 850.000 850.000 l 1 ASSEGUW!: A PO..rTICA II SlGl.RHWlC SOCIAL DEFINI- 1 1 1 ~ "' LEGISLACAO VIGENTE. 1 1 1 · SERVIOCRS A ASSEQRAR (SERVllllll - 1.019 1 1 1 PREVIDEICIA SOCIAL A IIQTJV(!) E PENSICJHSTAS 1 705.000 705.000 1 1 (}J 15.82 .495.200J 1s 705.000 705.000 1 1 _e- [JORroS 011 J~TJYOS [ P[ICSJ(JHSTAS 705.000 t r, ASSff.4.RNI A Sl.BSISTENCJA PEUJNIM.IA A lll F~fll 1 1

"º 705.000 1

1

1 1 JUS os INATIVOS. !7E.llSIONISlA.5 E srus OEPEJC)(NTtS. 1 1 1 1 · JMA.TIVOS A BEPl:FJClllR (SERVIO> · 60 1 1 1 1 1 * OEPHIOC"ll"ES A BEN[FlCINl {DfP[NO) · 40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ~ oc F;J!IWA(J <XI PATRil'IJNIO 00 smVI!XJl: PUa. lCO 1 1 250.000 1 1 1 250.000 1 PREVlllN:lA SOCIAL A SEQ.IWXIS 1 1 2!i0.000 l 1 1 250.000 15.84.492.2142 1s 1 2!i0.000 1 1 1 250.000 Fmrw:AO 00 PATRlltJMIO 00 SERYIIU IUl.ICO 1 070 1 250.000 1 1 1 250.000 ASSEGl..RM NJ SERYlllR Pllll.IW A CCWSTITllJOO li: 1 PATR!f()NlO !NOIVIll.W.. PllmESSIW. Jl(OJMTE RECO- 1 LHHENTO ID'f'U.S00.10 11: COORIBUl<IIS E NJ ESTAOO 1 RECLRSOS HHCl~IS PIRA IH\IESTIJllENlOS. 1 · SERYIOCRS A BfNEfJCIM (SERVIOCR) .. 970 1 1 TIWISPMTE 1 1 1 20.695.000 1 11.250.000 1 1 6.8'19.000 1 2.520.000 1 2fi.OOO Pll>CESSO .lJDICINl.IO 1 1 1 15.000 1 1 1 15.000 IUIJ .lJOICIMIA 1 1 1 15.000 1 1 1 15.000 16.04.013.2007 1f 1 1 15.000 1 1 1 15.000 EXEOJCM) li: SENTIICAS .llJICIMIAS 1 1 "' 1 15.000 1 1 1 15.000 CllfftIR AS CBUGilWXES ESPECIFIUMS ot SOfT[ICA$ 1 1 Jl.DICINUAS JlL~ mnM O OCTW. 1 1 1 1 26000 S[CRETARIA OI\ SlGl.RNO Pl131..ICA 26201 OCP#ITNINTO [STAll.W. DC l'IW611U IJ:JRNO RS 1.00

F'JIOOUM [{ TIWW_t() RED..Riffi DE ~ AS FCJCTIS E TI!ANSFERHCIAS

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1 1 ENC. SOCIAIS ~ DIVIDA 1 CCJIRENTES f!IWCEIPAS Oi\ OIYIIM OE r.APTTAI.

AlJUllISTRAUO 1 1 1 ii .:33.000 1 E.250.000 1 1 5.729.00D 1 151'.l.OOO 1 1.000 ACMlllISTRAUO 1iEAA.. 1 1 1 15.965.000 1 ll.2'SO.OOO 1 1 4.614.00D 1 100.000 1 1.000 16.07.021.213-4 1' 1 1 500.DOO 1 1 1 51'.lCl.000 1

EICMGJS C()t ~. ENERGIA E TtLEFM 1 l D70 1 500.000 1 1 1 51'.lCl.OOCI 1

JIWITTR OS EPC.MGOS ((JI CI CDfr6ll(} IJ: AID.. HlRilA l 1 1 1 1 1 1 E TCLff~E OCSTINADQS A REALIIACll) txl> SERYJCQS 1 1 1 1 1 1 1 TCCNJID-ACMillISTRATNJS. 1 1 1

1 16.07 .Oll .2312 1F 1 1 15.4~.ooo 1 ll.2SO. 000 1 1 4.114.000 1 100.000 1 1.000 CIDIII!IIIUO [ PWIJTE~ SERYICOS A!Jtl>IS1RATIV05 1 1 070 1 15.465.000 1 ll.2'SO.OOO 1 1 4.114.000 1 100.000 1 1.000 PIODYER O GERENC , 00 SISTI,._ W. Ccm:JENA· 1 1 1 00. SUPCRVJSNJ E . E OOS REURSOS ""TCRIAJS. 1 1 1 HJW(IS E F!NAJCEI OISPONIVl:IS. C8JET!YA'O'.l A 1 1 1 Lu -l.'- H!r.ACIA 005 "lIOS;1JE ATUACI() 00 CRGAO CCJI'() ll'I 1 1 1 IJ' TllXI. 1 1 1 1 1 !Nf'.CJ!l'VITICA 1 1 1 145.DOO J 1 1 :. 095 000 1 51'.l .000 16.07.02'4_2023 1F1 1 .145.000 l 1 1 :.095.000 1 SiJ.1'.100 SERV:COS DE PRCJC[SSlftENT{l [)[ 00JJS E JNf"CR'IA.T!CA 1 1 1'.170 l .145.llOO 1 1 1 l. ll95. 000 l 51'.l.llOO MNTER E EXl'AN:lIR A INFClltATIZ/OC lrli' ~IDME. 1 1 1 1 1 1 1 OBJETIYNIOO A EFICACIA. NillIZACMl E SEQRNO DiflS 1 1 1 1 1 1 1 lfECRIWDES. 1 1 1 1 1 1 1 * E(JJJP#ICNTOS A A[QJIRIR ([(JJIPlflNTO) - 25 1 1 1 1 1 1 1

1 1 1 1 TREIIUKNTO OE RECl.RSOS fUWOi 1 1 1 20.000 1 1 1 20.000 1 16. 07 .217 .2030 1F 1 1 20.000 1 1 1 10.000 1 CNIN:IT,ICAO DE REClRSOS tuWUi 1 1 070 1 20.000 1 1 1 20.000 1 PIO()VER A (JJ.tlJFl<XA'.t oo PESSCN. rmum-mn- 1 1 1 1 1 1 1 IUSlRATJVO 00 (JgQ, ATMVES 11: CUISDS. Cl RECIQ.A- 1 1 1 1 1 1 1 GEPt lREINNl:NTO E llJ1ROS l'YENTtlS. CBJETIYNOJ A 1 1 1 1 1 1 1 OFERTA II Pl1tGE5 SERVICC!i PIRA A NIUNISTRACAO. 1 1 1 1 1 1 1 * T1!EitWI: PESSOA CPESSIW - 200 1 1 1 1 1 1 1 1 26000 SECRCTNtJA D!' SEClRNCA Pl.Bt.ICA 26201 DEPMTNt:NTO lSTA!lW. Dl TRMS!lO OC1W RS l. 00

PROOUf'IA Df TRAM;J() RHlltSOS DE TCO\S AS FCNTIS [ lRMSFEREfrlCJAS

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1 1 1 [N(. SCX: iA!S C». OTY!C». 1 CCllRl:NTE.S FJJW([JRAS DA OIYIM Dl r.APITAL

Ail'IINISlRACJO FJIWICIIRA 1 1 1 :2S.OOO / 1 1 125.000 1 AIJ'INISTJW:JO SEM.. 1 1 125.000 1 1 1 125.000 1 16.111.021.2141 1f 1 125.000 1 1 1 125.000 1

EtCMSlS Df EXfRCICIOS MTIRICRES 1 070 1 125.000 1 1 1 125.000 1

HETUNI. O P.tG#9TO Dl DlSPESAS DE EXERCICHE 1 1 1 1 1 El«'.:ERRAOOS QJAIIQ CDf'ID'IISSOS RECCIHCIIDS. 1 1 1 1 1

1 1 1 1 1 PLNIJNl:HTO GOYERM'l:lillAL 1 1 230.000 1 1 230.000 1 PLNf:JNt:NTO E (R(N(fl!'T*=NJ 1 1 230.000 1 1 230.000 1 16.09.040.2171 1f 1 230.000 1 1 230.000 1 IJJ SUPERV!SAO f a:x:R!l:U!CAO M f'CllTICA li TllANSJTO 1 !)70 1 230.000 l 1 230. 000 l -1.:- PRIMJYER A POLITICA DE TWSIID ATRAVCS [)A SUPER· 1 1 1 1 1 ;-< YISNJ [ co:m:~ 00 ACDES Dl Pl..AN[,,wt:NTO. 1 1 1 1 1 A!Jililí!SntlOO f íl~ BEM a1'IJ A EKEO.ICAO. AO'.)t- 1 1 1 1 1 P.f.llW(.1{!"0 f AV/.J... JADQ IIlS ~ E PRll.JETOS 1 1 1 1

1 1 1 TRANS"'11iE LRBAN1 1 1 1 3.195.000 1 fll0.000 1 2.370.000 l 25.000 CIJ41"RO..E E SEWWO. CE TIWEOO lllBN«) 1 1 1 3.195.000 1 Ol0.000 1 2.370.000 1 25.000 16.91.573.1073 1f 1 1 25.000 1 1 2S.OOO A(JJISIOO OE IKMIS 1 1 070 1 25.000 1 1 25.000 ASSEQ.RM A Jll:UOOA MS INSTALJ((l"S CD DETRA/PB. 1 1 1 1 · IfllJVEIS A A!JJUIRIR UKML) .. 01 1 1 1 1 16.91.573.1112 1f 1 1 100.000 50.000 1 50.000 Cl16TilJO.O. RCFCRM E IEJ(RIA [( IKJVEIS 1 1 070 1 100.000 1 50.000 1 50.000 Pl()P{KIQNAR COtDICCIS FISir.AS E #IUENTA.IS NX.· 1 1 1 1 1 W'MS NJ DESDfflHJ D\S ATIYlrwIS IJES[NWL.VIM.S 1 1 1 1 1 PELO CETRNil. 1 1 1 1 1 1 · Il'OVEIS A ctWSTllJJR (DUIEL) .. 02 1 1 1 1 1 1 * IK>YEIS A REF(MN (OOVEL) · 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16. 91.573.1113 / f / 1 2.300.000 1 1 1 2.300.000 26000 SECRET.llR.IA DI\ SEGLRNICA Pl.BLICA 26201 ()[P.tRTNt:NTO [STAD..IA.. !)( lRANS!TO

IIRS l. 00

--------------·-

P!~ DE T<D.S AS FCJHt.S E TRANSFERENCIAS """"" II TM"""' ------- ........ ------- --------------------- _______ _. ...... --------------.---------·---- ------ ---- ------ --------- -------- __________________ __ - _. _, .................... ------- ............ ESD[(lFJ(A(AQ IESf IFIJITE I T0 TAl 1 P[SSQl.L E 1 JJ!OS E lJK:. 1 Wl'RAS DESP. 1 IWESTIPt:NTOS l IWCRSO<S 1 #OITIZACNJ 1 WTAA.S OESP. 1 1 1 1 ENC. SOCIAIS 1 Of. DIVIDA 1 Cll'1l"1ES 1 1 Fl~.ICE!RAS 1 DA OIYIDI\ 1 DE CAPITAL ·······- -------- ········--------- 1 1 CCJ«::...l&ll Ili' SE.il. (LliTM.. :xi !IllNHNENTO ESiA'.IW. ct TRN6JTO 1 1 070 1 2.Joo.oro 1 1 1 1 2.300.000 PR)P(J(IOfWl "(J(R[S WO:CDCS [)( FUICJOIW.H:Wl 1 1 1 1 E AiElll!Jil:NTO AO OUll..ICO. 1 1 1 1 · AREA A CIINSTRUJR 1"21 .. lD.000 1 1 1 1

16.91.573.2313 f 1 :70.000 1 1 150.IXHI 1 20.GOO

SEQJWICA E OPUtACIOWl.UM:Kl 00 SISTUIA [STAWAL 1 1 1 1 ct TIWISITO 1 070 :10.c100 1 1 150.000 1 20.000

PfOfJVER A fltl\M.'TEIU'.I DAS ATIYI!WlS RCLACICJOOAS 1 1 1 1 Ct1'1 EM>EfrtWUA [)[ TWEOO. SCRYIC05 OPERACIOO.IS E 1 1 1 1 SHW.IZKJO (HCJ!~Z81JAL E VERTICAL) ATRAVES MS 1 1 1 1 {.JJ

xUNlr:wlS OE Et.GEllfflIA. CPERACNJ E C1RElRA'4'S, 1 1 1 1 00 DESTJIWXJS A l{)o:J:RN~ E A i'Elt<RIA [)\ llJN..1- 1 1 1 1

twlf:. hO #llITO !>E 1DS AS UNIOAClS ACJ1l'-'lSTRA· 1 1 1 1 TIVAS 00 CRGAOS 1 1 1 1 · V[JQJLO A Ar:Q.J!RIR {VCIWLOl .. 02 1 1 1 1 · E(JJ!llNt:NTOS A A.'.lCIHRlR CECX;JP.&Jt:NTQ) .. 10 1 1 1 1 · Sl"'-llALJO SEWCRICA A AíQJiRIR (UNJO) .. 05 · Sl~IIILJO VERTICAi. A AOO.JIRIR (lll!D) .. 1.500 · SIN.t.1...11..UO t<RIZOfTAL A AIQ.llRIR {IQ) .. 2.000

1 1 1 1 1 1 16.91.573.2314 1f 1 1 600.000 1 1 1 600.000 C#FAlt-IAS EWCATIVAS ll: TIWCSITD 1 1 070 1 600.000 1 1 1 600.000 REVITN..IZM AS ATIVIIWJES RELACICWMS CXl't AS CIWNt!AS EEU.ATIVAS [( TRMSITO, [pt VISTAS A LEGISLJOO ESPECIFICA. tB.XTIVAMX> ATEN.JM os ACHlNTES E EVITM JNFRILtES OCCRRl[)\S M) TRAFEOO IRIN«I. · C#FNN.S A REALJl.M (C#fl) · 11 · o.RS0S A REAL.IUR (QRSO) · OS · PN..ESTRA5 A REAl..11.M CPN..ESTIW · 50 · TREllUKNTO A REALIZAR CTRE!N) .. 04 · ECDNOOS CIJtlNITNUOS A REALIZAR CENCONTROJ .. Q2 1 1 1 1 1

' ---------------------------------------------------------------------------------------------------------------------------- 22.500.000 1 12.005.000 1 1 7.1·9.000 1 2 .520.000 1 26.000 T OT A l 1 FISCAL 1 20.6'5.000 1 11-250.000 1 1 6.l!l9.000 1 2.520.000 1 26.000 SEGUllCWJE 1 1.805. 000 1 1.565.000 1 1 250.000 1 RECEITA R$1,00

26-900 SECRErARIA DA SEGURANCA PÚBLICA - FUNDOS 26-901 FUNDO ESFECIAL DE SEGURANCA PUBLICA

CÔllGO EBPB:IACAÇÃO DESDOBRAM EliTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES 360.281 1700.00.00 TRANSFERENCIAS CORRENTES 360.281 1710.00.00 TRANSFERENCIAS MRAGOVERNAr.ENTAIS 360.281 1712.00.00 TRANSFER8'ICIAS 00 ESTADO 360.281 1712.01.00 ORDINÁRIOS 360.281 2000.00.00 RECEITAS DE CAFITAL 921.027 [email protected] TRANSFERENCIAS DE CAFITAL 921.027 2410.00.00 TRANSFERENCIAS MRAGOVERNAr.ENTAIS 921.027 2412.00.00 TRANSFEREN:IAS 00 ESTADO 921.027 2412.01.00 ORDINÁRIOS 921.027

TOTAL: 1.281.308 2EOOO SECRETNUA M smJWlf.A PIBLICA 269CJI FIJtOO [S.O[ClAL 11 SEGUWICA PlBLICA

FESP RS 1.00 ---------------------------------------------------------------------------------------------------------·----------------------------------------------------------------------------------------------------- - li: 1l!ABAIJ(J RCa.RSOS OC ~ AS FOffES E TRAHSFERENCIAS

-------------------------------------------------------------.---------------------------------------------------------------------------------------------------- ESPECIFICACAO IESflFIJHE TO T AL 1 PESSOIL E 1 .lRlS E EHC. / ()JlRAS OESP. 1 INVESTlrt:NTOS 1 !IMRSOES 1 NOHIZACACI 1 CIJlRAS DESP.

1 1 1 EHC. SOCIAIS 1 !».DIVIDA 1 ClllRENTES 1 1 FI~IRA.S 1 DA DIVI°" 1 OE CAPITAL

-- ----- --- -- ---- ---- -- -- -- ---- ··-·---- -- ------ ------ ------------ -- ---- ---- ........ -------··

1 1 1 DEFESA tW:ICNI.. E SEGUWICA Pt.8LICA 1 1 1.281.300 1 36.196 1 1 323. 985 921.027 ACtHHIS"TRK.NJ FINANCEIRA 1 1 6.221 1 1 1 6.221 ACMIHIS"TRK.NJ GERI(. 1 1 6.221 1 1 6.221 06.llJ.021.2141 1F 1 6.221 1 1 6.221 EICMmS !I EXD!CICIOS ANTERHRES 1 1 .,. 6.221 1 1 6.221 EFETUM O PNJ.WNID !I !ISPESAS !I EXERCICIOS 1 1 1 1 EM'.:ERRAOOS Cl.tftltoJ CIJIFIUIISSOS RECCfffCIOOS. 1 1 1 1 SEQRANCA Pt.8LICA 1 1 1.275.087 36.196 1 1 317.764 921.027 PO..ICINNTO CIVIL 1 1 1.275.087 36.196 1 1 317 .764 921.027 06.:ll.174.1034 1F 1 1 719.990 1 1 1 719.990 CCWSTllJCAO E Nfll...IKJ{I II UNHWIS flll.ICIAlS 1 1 .,. 1 719.990 1 1 1 719.990 l'IEL~ A PRESTACAO !I SERVIaJS MSICOS !I SEGU- 1 1 1 1 RNK:A PlBLICA A PCPU.ACI() E POSSIBILITNI: Pf:UOES 1 1 1 1 L\..l ~DICOES OE TlOOALHJ OPERACICMIS. 1 1 1 1 u~ * CONSTRJIR ~LEGILIAS CDELEGN:IA) · 06 1 1 1 1 _, * Alf'LIM UN!OOJES POLICIAIS (t:NJOOI) · 12 1 1 1 1 * CONSTJIJC.AO II POSTOS PO~lCIAIS PAAA O !lISTRITO DE 1 SAL.EMA. PAAIA [{ CNP!NA E VfLA REGiNA Eflt RIO 1 TJNll) CIJNI!WlE) - 03 1 1 06.:ll.174.2221 1F 1 1 488.573 1 31.112 1 1 276. 938 1 180.523 APOIO N15 PRO'JINYS :JE lJIERACClS POLJCIAIS 1 1 000 1 488.573 1 31.112 i 1 Z76. 938 1 180.523 '1JXRNIZAR E APMELHAR O SISTE* Cl SEWWCA. 1 1 1 1 ASSEGl.RANOO O APOIO AS OPERACOES RELACICM:Wi CCM 1 1 1 1 DILIGENCIAS CIVIS E 11IUTMES COO FCR1A. II JIMTER j 1 1 1 A (Rf)[l1 PL8llCA. 1 1 1 1 * OPERNJJES A EFETUM. CtJ>ERM:KIJ · 15.000 1 1 1 1 * APOIO ESTllJTUW. KJ ?ROOVM CPERACAO MllUA 1 1 1 1 * AC:QJIRIR El)JIPAPltíTOS (E(,'IJIPNl:IHO> · 04 1 1 1 1 1 1 06.J0.:74.2222 F1 1 66.524 1 5.184 1 1 40.826 1 20.514 CClROEN.llliO ~ ATIVIl'.WIS 1J FL"'OO ESPECIAi. II 1 1 1 SEG.RNICA 1\.81. !CA 1 .,. 1 66.524 l 5. :84 1 1 40.826 1 20.514 aJHT10..AA E =1SCA1.JZM AS AT!V!!W>ES SWEITAS 00 1 1 1 Rf:ro.l'I"E!ITO ~ TAXA "l:LO rxrRC:c:o OE POIIR CE PO· 1 1 1 LJCJA { "ELA ~TK.AO II '\fRVlíl'l'\ PllRI Jf{f\ PIID'"í. 1 1 1 !>ENOO AS IPERMXl.S RELACICM»S CIJt O SIS~ [( 1 1 1 NIREC>LW:.eo. 1 1 1 * OMSTRIE A RlALIZM CCM:IASTRO> · 20.000 1 1 1 * FISCAl.IZMllES A REALIZAR (FJSU!llllJO) - 15.000 1 1 1 * ALV.IAAS A EP!lTIR (UHl!WI) · 18.000 1 1 1 1 1 ----- ····--- ·-·-···· ·-·-------------· T0 TAL 1 1.281.308 1 36.296 1 1 323. 985 1 921.027 FISCAL 1 l.281.308 1 36.196 1 1 323."'5 1 921.027 SlGl.Rl(W)[ 1 1 1 1 1 211100 S[(RE TNl:JA 00 _TRAMIJ{) E KXJ SOC !Al 27101 G.lal"tT[ 00 SCCRlTMIO RS :.00 -----·-- - -- .... __ ._ ___ ·----------- -·-·· ------ ------------ ---- -------- ... ------ --------.--- ~ [)[ TRAMl,.t() RECl.RSOS Of TOOt.S AS FCJfTES f TRMSFEREllCIAS ----- -------- .... - - ----- ------ --------- ------- ---------- ESPECI·iCACAO IESf IHl·TCI TO T A l 1 PISSOO E 1 .l.RJS E ENC. J OJTRAS DESP. 1 INVESTl!t:!íTOS 1 1N'IERS(l[S 1 #CRTIZNXJ 1 Cl.!TRAS DESP. 1 1 1 1 ENC. SOCIAIS 1 DA OIYIOA 1 C(Jl!(lrl~ES 1 1 FHWCUIWi 1 DA OIVJ[)\ 1 DE rAPITAL ------ ---- 1 TAA8AU(I 1 1 1 478.6ffi l JS.SOO ! 1 4?9.688 1 IJ.497 ~l'i.!STltrU{) 1 1 1 42.930 1 1 1 32.683 1 l:J.247 Al)'f!NlSTIW:.NJ GEAA- 1 1 1 29.985 1 1 1 27.998 1 1.987 14.07.02:.2133 1F 1 1 29. 9ffi 1 1 1 27.998 1 1.987 REPMIJS { W6EJN.IOO [)[ Vl:!Cll~OS 1 1 001 1 29.985 1 1 27.998 1 l.987 ASSEWW CCJIDICOCS DE USO IDS VCIWLOS AiRAYCS 1 1 1 1 OOS SERYlaJS (( JWIJTENCAO T[Clrl!CA E REP~ EM 1 1 1 1 ........ 1 1 1 1 · VElílJLOS A ..,,-TER (VEICULO) · 08 1 1 1 1 1 1 1 IfrFCR*TICA 1 1 1 12 .945 1 1 4.685 1 8.260 14.07.024.2()23 1F 1 1 12 .945 1 1 4.685 1 6.260 SERVlalS [)[ ?IUISSN'lllTO DE CW:OS E INFCJW.TJCA 1 1 001 1 12 .945 1 1 4.685 1 8.260 PlllPfKI~ "°5 DIFERElflIS SEtm:S !D CRio'íJ RE- 1 1 1 1 Ol Cl..RSOS CIK'lJTl(I~ WAJ. Df APQINI: [FJCAMNTI 1 1 1 1 L" O TRA8ALl-O [)[ AHALJSL .l(:(tt?AltW'lNm [ AVAL!l(J(J 1 1 1 1 \- MS ACOCS N(([SSNUA.S A VIABllllACAO ~ ATJVItwXS l 1 1 1 FIM 00 SE~. 1 1 1 1 PlA"lJNt:'11"0 lllVERHNt:NTAL 1 1 435 755 3~_500 1 '391.oos r 3.250 PLAttf:JAl[NTQ f (R(N("1"f0() 1 1 435. 755 35.!JOO 1 397.005 1 J.250 14.IJ9.040.2008 1F 1 435.7~ 35.500 1 397 .005 1 3.250 Sl.J>CRVISAO E axR[f_W(I{) 11' PO..lll~ 00 TRABALHO E 1 1 1 1 BfM ESUR SOCIAL 1 1 001 435.756 35.500 1 J97.005 1 J.250 PIOOVER A POLITICA OE TR.fBAl.Kl [ 8El1 ESTNI. 50- 1 1 1 1 CIAL IM. PCA..U00 ATRAVES ~ 9.JPERYISKl E CCDIDENA- 1 1 1 1 1 00 DAS NllES [)[ PUIEJ#lNTO. AlltINISTRACAO E FI- 1 1 1 1 1 NNICAS. BE" COO A EXEOJCNI. MDPNIWENTO E AVA- 1 1 1 1 1 LIAUD OC ~ E PIWEIDS. 1 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTEICIA E PREYJOCl(IA 1 1 6.7ll'J.633 1 2.073 1 6.374.505 1 1 1 1 413.055 ASSISTHCIA 1 1 6.789.6l3 1 2.073 1 6.374.505 1 1 1 1 413.055 ASSISTUCIA KJ PE"Nll: 1 1 41.478 1 2.073 1 36.29S 1 1 1 1 3.110 15.81.48.1.2405 1s 1 1 41.478 1 2.073 1 36.295 1 1 1 1 3.110 C(JITRI8UICAO NJ Ft.JIOO EST.OW.. 11' CRINCA E 00 1 1 1 1 1 1 NXl.ESCEITT 1 1 000 1 41.478 1 2.073 1 36.295 1 1 1 1 3.110 ASSEllRM REQRSOS FINANCEIROS KJ AJfOO Nlflt li 1 1 1 1 1 1 GMAHTIR A Fm0:MJ E A DEFESA 005 DIREITOS 11' 1 1 1 1 1 1 8 >'1 ~~~~ ili 2 ;; ;;; ffi~~ " t. . n ., il; .. . .., .., g; g ~

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" i3 "'!li§ < !I' !! § ~~ ,I ~"':<? 27000 S[CRCTNUA IJJ TIWWJO E K.KJ SOCIAL 27102 C!IRIJ[IWOIA {)[ l(J(J SOCIAL RS 1.00

---··----- --------·----------- -----· ---·····--····--··--·· ·--- ------ --·····---·- -------·-··- PR()'JtNllA ll TRABAi.J(I Rfa.RSOS Dl 100\S AS FCWTES E TRNISfTRENCIAS ····--- -------- ------------·--·--·-. ·---·· ·-··-··---· ·----- ---·-··

[SP[ClFICACAO IESFIHJHEJ TOTAL 1 :>fs.50\l.E 1 JJIOSEENC l WTRASOESP. 1ltM:ST!JlllHOS1 JWCRS()[S 1 #OHIZACAO l WTRASDCSP.

1 l 1 1 ENC. SOCIAIS 1 ~ OIYI°" 1 CCJIRENTES 1 1 fl!j,\JC[JRAS 1 ~ DIYI~ 1 DC CAPITAL

1 ftl;f.AC.NJ [ W~TlRA 1 1 Z.550.296 Z:l.630 1 :.345.740 1 l.1&3.958 r::UCK.AO ~ CRJNICA !)[O A 6 .lf(IS 1 1 2.550.296 20.600 i.345.740 1 1-1&3.958 CREQ;ES 1 I 2.550.298 2G.60CI :.345.741) 1 l.1&3.958 08.41.185.1207 1F 1 ;.CIZO.llOO 1 LCIZ0.000 CCJ6TR.OO E #f>LIACAO [( CRlQ;ES I 000 I 900.000 1 900.000 OFEREaR SERYICDS [( PRJTEOO A ClUNCA "1S SEUS 1 CIS8 120.000 1 120.000 PRI!l:IJUE Na. TDm E" VISTA A !il:UOUA DA ClW.I- 1 1 CWl[ li: Ylo.t. ~ POll.UaO OE MIXA REIO'. 1 / * CREOiES A CCJ6111nl <CRECK:l - 09 1 1 * CR[QiCS A Nf>L I· CCREOf l · 116 1 l (JJ 1 1 °' l~ 08.4:.185.2089 1F 1

:.530.198 2(1.600 :.345.740 1

1

16.1.958 !WruTEHCAO rl. CRECJ-tES'..,, 1 OO: 1-113.840 20.600 [ 1.013.240 1 80.000 OFERECTR CCJ>DICfd (lJ( PIO'JC!Efit E ESTirt.lE~ O 1 058 416.458 1 332.500 1 83.958 0ES[NYCJLYll1E~TO ItmlML E twll'OICO tlA CRINO 1 1 1 00.ll.NOA OAS C~ JNfERitJl:ES OA SOClHIADE. l(IS 1 1 1 1 PRI"ltROS A'-05 )[ VJOA. J 1 "' CREO!ES A W.TfR (CREOIE) - 34D 1 1 "'CRIAHCAS A &'WCFICl.IR ICIUNCAJ · 27.ZOO 1 1 1 1 1 ASSISTEICIA E PREYIDCJCIA 1 1 1 1.532.255 1 81.985 1 1 1.000.606 1 449.664 _...., JNTEGAAOOS I 1 1 18.352 I 5.356 1 1 10.523 1 2.473 P1WWWX1 ESPECIAL 1 1 1 18.352 1 5.356 I 1 10.523 1 2.-473 15.40.1"3.2393 1s 1 1 18.352 1 5.356 1 1 10.523 1 2.473 - li CIJUH°"" Sll.l""IA 1 1 1 000 1 18.352 1 5.356 1 1 10.523 1 2.473 OESENWLVIPl:NTO ~ NllS 'O.TADl\S P.IAA A 111KIUA 1 1 J M5 cooraxs li ALIMElflla(J, ..-IO E llRMJJA 1 1 1 005 SE9lNJJJS "'15 RllllES DA IOWCJIO. '" PNaRJA 1 1 1 CJJ< OS GIMR!llS ftllllll., ESTlllJ!I.. 11.0!Cl""- E A 1 1 1 f SOCIEIJOll CIVIL OllGllllZAllA. 1 1 1 1 ASSISTEfCJA 1 1 1 1.513.903 1 76.'29 1 1 'l'l0.083 1 447 .191 "7000 SCCRCTAR!A 00 lMMl..HO [ lt(XJ SOCIAi. 271Ql CDJmEIWXJllA DE KXJ SOCIAL RS l.00

-"- .... ---- -------- ----- ------------ -------- ------

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1 1

#IJHIZACAD Oi\ DIVJ[)\

1 1

ClJlRAS [)[SP. [)[ CN>ITAL --- ------------ 1 A.5S !STfl(: '.A 1 1 1 l.513.903 1 76.629 1 1 990. 083 1 447 .191 A.SS:s-:rrrcIA AO 110 1 1 1 l49.8l7 1 lJ.406 l 1 91 .674 1 JS 11.7 15.81.453.2307 1s 1 82 .691 11.606 1 1 47.653 1 23.432 I11; C: .fUO PRJf" l SS IOIW. 1 1 001 58.929 ll .606 1 1 34.391 1 12 .932 OHRECill ~ A CR!AICA E KJ AOO..ESCE'Tt 1 1 ose 23 .762 1 1 13.262 1 iO .500 VISNiOO SEU JQ[s.50 NJ )l(ROlJJ J~CRML II 1 1 1 TRABAU-0 ATM\tS li St-. UPKITILMl F'llOFiSSI~. 1 1 1 · CRINK:AS/Ql.CSCEJITES E AWtTOS A 80fUICIM 1 1 1 cPf:ssc.t.1 - mo 1 1 1 · Cl.RSOS A CJERE:CER (OJlSO) - 40 1 1 1 :. \.I 15.81.483.2308 1s 1 67 .136 1.1110 l 1 50.021 1 15.315 (" lflf'LA'iTACJO E IWIITTJ0.0 il CIRCO-ESCO..A 1 1 001 24 .629 1.00CI 1 1 2Cl .756 1 2 .073 . PRi'.J;l{Q:JONM AS CRJA-'OS E AOOLESC:EliTES !X BA:XA 1 1 ose 42 .507 1 1 29.265 1 lJ.242 R[Níll\ COIOI(D[S li DESEN\1Jt.VIMfNTO PS!COSSOCi.\. E 1 1 1 CU. TUW., lll5QJD) A PREVE'OD 00 DESVIO DE SUl\ 1 1 1 ({)j[liTA. 1 1 1 · CJRCO-ESCO.A A I~NHM CUNHWIJ ·OI 1 1 1 · CR!~ [ AIXLESCENTES A BENEFICJAR 1 1 {QIIAf(NAOO..CSCINTE> - l.Cll)(l 1 1 A.SSISTEM:IA A V(LHJa 1 1 1 111.61Il 1 2.510 1 1 37 .598 1 1s 1 1 75.000 1 n ·""' 75.000 15.SlASS.1471 1 1 1 C~STIIJCAO fl CASA LAR E CENTii) DE CONYIYEHCIA PMA 1 1 1 1 1 1 1 IIXJS()S 1 1 000 1 75.000 1 1 1 1 75.000 PRJPCR:IOJWl ~ IIXlSOS 00 CLASSES PWS r.ARf:N- 1 1 1 1 1 1 TES IUVtllJAS COIDIGNA. aJil O tl!JETI~ DE 1WMA-LOS 1 1 1 1 1 1 E PRJTEGE·Uli !». M'.MRSIJW)[ M VIM. 1 1 1 1 1 1 · ~STAIJJR MllI60S CAllRIOOl - OS 1 1 1 1 1 1 1 1 1 1 1 1 15.81.485.2235 1s 1 42.687 1 2.510 1 1 37.598 1 2 ·""' ASSOCIATIVISllJ E PRCMXJO 00 IOOSO 1 001 1 31.412 1 2.510 1 1 26.323 1 2 ·""' JMPLNiTNI. SISTTM II ATflllIIOTtl CU: POSSIBILITE 1 ose 1 11 .275 1 1 1 ll.l75 1 l'IE1HlWl A Cl.IALICWJC II VI~ 00 IOOSO COHTR!El.IINOO 1 1 1 1 1 1 PARA SUA. IHTEERIGIO "'WlJNIMCE. 1 1 1 1 1 1 · IlllSOS A Elhf:FlCINI: CPE~J - 2.784 1 1 1 1 1 1 1 1 1 1 1 1 27000 SCCRfT,IRJA 00 TAAMl.H) [ KXJ SOCIAL 27102 CcmoENAOOl:IA D( K.KJ SOC !AI. RS 1.00 ---- ---··-···---- PID1!M\ !l TRWLt(J RCD..RSOS oc 100\S AS rcwrrs r TAA,NgER(NCJAS ....... --------········ -------- --------------------- ----- --·····------- ...... -------------------- -------- . ........ --------------------- ------ fSPECI~lCACAO IESFIFIJHI[ '! 0 T A l 1 P!SSOO E 1 .lRlS f Ele. J llJTIWI OESP. 1 IHVCSTIJllNTffi 1 INVERSOCS 1 #OTIZACM 1 QJlRA.S DCSP ·

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ASS:S~E!ClA SOCIAL GE.RAL 1 1 1 456.758 1 14.3:17 1 1 :m.!133 1 49.518 15. e: .4&:: .2::144 1s 1 1 4'.589 l 4.307 1 1 30.179 1 i0.103 IYM;"".[Nf.AO 00 COCSEUC ES "'1..i.\. DC ASSJSTUICIA SCX:lli l

1

1 000 1 44.589 1 -4.307 1 1 30.179 1 10.IOJ Dl'l"i!JR PRHJU[W)[S. fSTAB[LfCfR OJR[<R;IES. 1 1 1 1 1 AIDfNHI'. E AVALJNI A PO~rlCA ESTAll.W_ li: ASS!S- 1 1 1 1 1 TE'ICIA SOCIM... 1 1 1 1 1 15.81.486.2~2 1s 1 1 403.138 1 10.000 1 1 J5J. 723 1 39.415 P1D1X.AO SOCIAL 1 1 001 1 315.371 1 10.000 1 1 JJJ2.4J8 1 2.933 ATEM>CR AS PCPU..AC!IS II BA.IXA RE~B\ ATRAvt:S II 1 1 058 1 87.767 1 1 1 51.285 1 36.481 PROO!N1AS HCDlCOSAHI TAR.IO· EWX JOIW... 1 1 1 1 1 * P[1'1J._,t{.f{) A BENUJCIM (PESSOA> - 20.000 1 1 1 1 1 1 1 (" ( ., 1 1 1

1 1

1

1 1 <') 15.81.486.2236 1s 1 1 9.()31 1 1 1 9.031 Gll!POS OC 'WS 1 1 001 1 9.031 1 1 1 9.031 lll:E~TIVAR A FCRIW:AO ([ 6RJPOS ([ SflfO!AS ll 1 1 1 1 1 CO't.IN;OADCS CMENTES. CTNSC;Et.iTJZANOO ~ :ft'CRTAN 1 1 1 1 1 CJA ~A FOfW(Nl [}E tWI SOCIE::WX SADIA E HJ"MA. 1 1 1 1 1 · GRUPOS 0C JW:S A FCRWI (llnPQ) - 17 1 1 1 1 1 · rws A BCtEFICIM. INO.USIVC GESTANTES 1 1 1 1 1 (P[SSO\) · 340 1 1 1 1 1 1 1 1 1 1 A.SSISTEtCIA CtJUUTMIA 1 1 1 789.631 1 46.396 1 1 461.878 1 281.'J51 15.81.487.1208 1s 1 1 150.000 1 1 1 1 150.000 CIWSTRICAO lJ( GALPOES SOO-JN11151RIAIS 1 1 000 1 50.000 1 1 1 1 50.000 CRI.rR IhfRA-ESTIIJll.RA Jrl(C(SSNUA A JICSTAl.ACAO CE 1 1 058 1 100.000 1 1 1 1 100.000 NlCLEIJS Dl PRlllVO DE ALDDTOS. 1 1 1 1 1 · GALPOES A C06TIIJJR (W.P,I()) - 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15.81.481.2091 1s 1 1 28.737 1 8.474 1 1 16.357 1 3.906 ASSISTHCIA SOCIAL A cnuncw:rs CARENTES 1 I DO! 1 28.737 1 8.474 1 1 16.3.S7 1 3.906 OFERECER Jll:CMISKJS CU: PC5SIBILITEM M:ll!Nl NA 1 1 1 1 1 CRiNiIZIOO CI: a:HJNICWl:S CMENTES. 1 1 1 1 1 27000 SlCRClARIA 00 TIWW.te E KXJ SOCIAL 2710l Cocm-IWU IA DE ICJO SO:: lAl RS l. 00 -------- ------ ... --------------------·-··· ···--· ---- ------------- ---------- -------- ---------- ~[l TIWWJ() REQ.RSOS DE TOOt.S "5 FCJilTES E TRMSf[R(NCIAS ---···-····-- ---------------------····· ------------- - -----········· ------------· ............ ------- ........ ---- ... -----· ----·············- ------- ESPECIFICACAO IESI' IHJfTI 1 T0 TAl 1 P{SSQIL [ 1 .J.J0S E ENC. 1 CIJWS OESP. 1 JN'l[STJl'llHOS 1 IWIRSO[S 1 NO.TIZ>lJlJ 1 tlHRA.S OCSP. 1 1 1 1 DIC. SOCIAIS J !». OIVIM 1 CCl!RENTES 1 1 FllWCEIRAS 1 DA OIVIM 1 11: r.API TAL

1 · CCl'llHl»«S A BEllJICJNI (CCMJHIWlE) · 120 1 1 15.81.487 .2093 1s 1 1 2:J5.294 27.384 1 125. 766 1 52 1.U JWIJTENCAO 11 CUllTROS SOCIAIS IJISNOS 1 1 001 1 149.520 27 .384 1 101.622 1 20.514 INCENTIVM O PRXESSO li JiJD CXJIJNITARIA ATRA- 1 l llSll I 5,5_774 1 24.144 1 31-630 VlS DA INTCGRJUO IX) INOIYla.D * CDUHIWlC. 1 1 1 1 1 · CDITRC!i A PNTfR (CEfrllRO> · 17 1 1 1 1 1 · flWllTIR O aNTllJ C(JUllTNUO 00 CCJUJNTO .XJSE: 1 1 1 1 Nl:RlCD 11: AiJ'lltM. (([N'JIO> · 01 1 1 1 1 1 1 1 1 15.81.487 .2383 1s1 405.600 Hl.538 1 Jl9.7S5 1 75.307 """"1TEIO.O DE NLCLEOS DE PIOl.Ul DE ALIJll:NTOS 1 1 1 1 (JJ 1 1 001 293.364 10.538 1 228. 971 1 5.1.BSó ll\ GMAATIR stPLOIJITACRl lil..IJll:HTNI: A PARCELA M 1 J llSll 1:2 .236 1 90.784 1 21A52 :)' PCPULKIO CU ~ OJSPIX li: Jll[IQS PARA SATISFAZER 1 1 1 1 SUAS llCUSS 10.US · 1 1 1 1 1 · MLLEOS II PRcnno DC "'- IHENTDS Ol.CLEOl · 04 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -··-· .......... ---······ -·-- T0 T Al 1 4.G8.?.S53 1 Hl2.% 1 1 2.346.346 1 1.633.622 FISCAL 1 2 .550.298 1 20.600 1 1 1.345.740 1 1.183.958 SfQJU11'1l 1 1.532.ZS.S 1 81.985 1 1 1.000.606 1 449.664 17000 SCCRCTNUA lll TRAllAUO E KXJ SOCIAL 27103 CCDIOENAIXJl:IA 00 lRMN.JO R.S l. 00 ·-·------ ------·---------------·--·------------ ··········-· ....................... --- ............. ----·----- ----- ........... II 11WW.Kl REa..RSOS DE TOQ.\S AS í()jfIS C TMNSFEREHCIAS ------·-··- -----------.------------------- ------------·- --- ---------- [SPECIFICACAO IESflHfHll TQTAl 1 """"'- [

1 UC. SOCIAIS 1

1 .lJllS l EIC. I WTRAS DES?. 1 IWESTl'llfTOS J IN'llRSO!S 1 #Ul:T IIJlJIJ 1 OJTRA.S OESP. 1 1 1 Oi\ DIVIM 1 C!M!l:NTB 1 1 rJJWCEJRAS 1 ll4 DIV!Di\ 1 Cl CAPITAL --······

·... , _..,

1 1 1 1 7 .:i:: .l79 1 29.863 1 1 6.1Ra.:i:1 1

.,_,.. 147 .178 1 6.221 P;.APL.Wi(NTO a'.IVUIMOTAL csnoos E P[SQHSAS ECDOUCD-SOCIAJS 1 1 1 1 1 1 259.828 l 259.826 l 4.500 1 .t.500 1 1 1 2i.:.988 1 z::.'381 .,_,.. .,_,.. 1.t..09.D4S.2009 1f 1 1 259.828 1 4.500 1 1 z::.988 1 ESTUXJS l PlSWISAS llA MEA DE Of!REGO 1 10021 33.040 1 4.500 1 1 2l._6QQ 1 J."" Sll!SIOI#t A W'INICN:t II: POt.ITir.AS E O Ff«lS9J 1 1 058 1 226.788 l 1 1 187 .388 1 39.400 OCCISCJUO IM MfA DE EJIPREOO A.TRAVES Oi\ CO..rTA. 1 1 1 1 1 TRATNlllTO E DIU"'-".) m: INFtJWCOCS E tWIJS Cl 1 1 1 1 fllATl.RUA SOCIAi.. E ECXllOfií.A. 1 1 1 1 1 1 1 1 1 1 1 1 PKllfOO NJ TRAMUWXR 1 1 6.751.451 1 25.363 1 1 6.616.:129 1 103.838 1 6.221 SEGl..RO ll:SEPf'Rlm 1 1 6.751.451 1 25.363 1 1 6.616.029 1 103.838 1 6.221 14 78.470.2018 1f 1 lOJ.J(M l 10.092 1 1 86.7:2 1 6.500 ()J Ü' __,, (JS.., ( GERAC.ao OE Plll8) E REIO\ APOINI. 1 1 001 P(!).(1(15 [lf>REE~O!l("'TQS ll!BA- 1 1 058 J«:5 [ Rt.RA.IS. IMS CID'ERATIVAS E F~ ASSOCIA· 1 1 29 .04fi 1 74.258 1 1 10.092 1 1 1 1 :1 l.~ 1 7'.258 l 6.500

TIVAS OE PllQllflO E OS lRAIW..IWXRCS Al/T(1')(]5 ~ 1 1 1 1 1 1 Bl5f.A OE CRED1t FllWtCEJR'.l ASSOCIAOO A WACITACIO 1 1 1

.S El'FRESAS tPffESA) - 100 I 1 1 AUllNJ«IS {P[S50'l - 934 1 1 1 E ASSOCI.raJ:S 1 1 1 1 14.78.470.2246 1f 1 1 606.647 1 10.814 1 1 492.274 1 97 .338 1 6.221 IW«JTENCAO CMS OIDIUS " 00 SI~ 1 1 001 1 75.536 1 10.814 1 1 54."'4 1 10.638 PIUCl't'ER Ili N:IOS JEClSSNUllS PMA VIMILIZM 1 1 ,,.. 1 531.111 1 1 1 438.190 1 86.700 1 6.221 ASSISTHCIA ~IRA TE!flCIWUA NJ TRAllAUWXR 1 1 1 1 IJ[S9l'RE&NJO. 191 COll l<JA INSEIVO [ RECQ.IOCJO 1 1 1 1 "' "'RCAllO li ~- 1 1 1 1 · PESSIÃ\S ABEFICINI: CPESSOO .. 10.000 1 1 1 1

1 1 1 1 14.78.470.2403 1F 1 1 6.041.500 1 4.4571 1 6.037.IMJ OOAl..IFIOCNJ FU'ISSl<M. 1 1 1 1 1 1 1 001 1 68.llll11 4.457 1 1 63.630 1 27000 SECRCTNUA 00 TIWWJ() [ KXJ SOCIAL 271QJ CCDIDENAOCRIA 00 TRU.J(I RS 1.00

PRGt#lo\ [( TRABAi.tlJ RCQ.RSOS Df TOCli\S AS >()ITCS E TRN6fERENCIAS

CSPCCIFICACAO ICSFlnlHCI TOTAL PESS<lll E J.R'.)S E ENC. 1 QJiAAS DCSP JW[STJlf)ITOS (NVIRS(){5 NOHIZACNI CllTRAS DCS?.

1 1 1 EMC. SOCIAIS ~ DJYIDA 1 CCRRENTES FllWCEIRAS [)\ OIYICM. DE CAPITAL

1 CR!.IF: coo:CClS PMA ll:LtOUA Xl5 !iIW:!S IJ: 1 1 058 S.973 4:3 S.973.4:3 1 Cl.W.:F:CJ,CAO E RlaJAl.lílc.K.AO ilA POPl.i...ACM [W(JilJ. 1 j 1 C#l:lriTI .t.::YA. l()TAIWINTE OESEJltDRCGAOOS E Tl!ABA- 1 1 1 uwm:s ::o !OC.AOO FCl!l'W. E Jliil'CRW... 1 1 1 · PESs.ll.S A SE!iCFICINI {P[SSOAJ ª 43.:>00 1 1 1 1 1 A.5SISTEICIA E ?REVICllCIA 1 1 283.659 1 17 .404 163.190 1 HIJ.065 A.5SISTEICIA ASSISTIJClA AD JllEIG 15.81.483.2365 1 1 1s 1 I I 283.659 1

32.126 1 32.126 1

..... 17 .404

.....

163.190 1 6.49'1 1 6.494 1

103.065 19.184 19.184 IWlJTEtO.O 00 CDfSCLKJ ESTAIXW. OOS OIRE!TIE IM. 1 1 CRINICA E 00 MXl..ESCINTI 1 1 000 19.540 1 5.298 3.872 1 10.370 ll:SCIWCL VER M'.IIS IJ: N>OIO CAI VISO! .,.TER O 1 1 001 :z .586 1 1.150 2.622 1 8.814 CCJ6EU() fSTAIJJAL OOS DIREITOS M CRINKA E 00 1 (l\ AOOLESCTlíT[. 1 t0 1 co A.5SISTEICIA CCJUIITMIA 15.81.487 ..2203 '4fHJTE'°° (l JOl..llli ({JtJfiTMIOS 1s 1 1 001 2s: .SJ.1 r 1Cl2 .214 49.036 ..... 10.956

.....

156.696 1 70.006 1 38.139 1

83.881 26.128 4.817 OfTRECTR A PCJ'l..lfUO Rl.AA.. (();J;Q)[S DE GER.fUO J 1 058 SJ.178 31-867 1 21.311 ()( RENDA A:RAVES IJ: A.SSISTUCIA TECNICA CJH['-iTAD\ 1 1 l t«) SUf.'IOO IM JNT[GRACMI 00 Itl>IVIll.Cl 1() PROCESSO 1 PKlCIJTIVO. l · JiOU.05 A IWfTER OClll.O> · OS

15.81.487.2324 1s 149.319 4.876 86.690 57 .753

IflFlEPlNT.ICJO 11: lJIIIWJES PIOJJTIVA.S E SlPIE OE PRXWO M~ 1 1 001 38.402 4.876 27 .104 6.422

CRUR LNJDIUS PtOIJTIVA.S E &U'C!i [( PRtXlOO 1 1 058 110.917 59.586 51-331 NUESANAL VIMILllNO) O Dl'RE60 E JUElfTO li REN- 1 1 llA "5 WUllllllES CMEIITTS. 1 1 · UNIMIJ:S PMDITIYAS A UFLANTM U.IUIWI:) "' 100 1 1 · 6flJPOS li PllDXAO MTESNW. A F1llWl 1 1 '"""°' -., · UNl!WtS Ftdltl'IVAS E liUOS OE PfDl.00 MTE-

1 1 1 1 SNW. ICJ5 IUUCIPIO!i El: SDU:Dta: <OU. SANTA 1 1 LUZIA (01), .u«D 00 SERUIJ COl} E 9.»IMIRA (01) J 1 ---------------------------------.------------------------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL 7.291.938 1 47.267 1 6.991-2'07 1 250.243 1 6.221 1 FISCAL 7.011.279 1 29.1163 1 6.828.017 1 147.178 1 6.221 1 SllillllEWX 2&1.650 1 17.404 1 163.190 1 100.DOS 1 1

------------------------------------------------------------------------------------------------------------------------------------------

RS 1,00

27-200 SECRETARIA DO lRABALHO EACAO SOCIALENTJOA.DES SUPERVISIONAll'\S 27-201 FIJl'l:ll\CAO DESENVOLVl'IENTO ll'\ CRIANCA E DO ADOLESCmTEALICEALM3DA

Reculllos de Todas as Fontes

CÓllGO ESPECIACAÇÃO DESDOBRAMENTO FONTE CAT. ECON.

1000.00.00 RECEITAS CORRENTES 11.416.060 1700.00.00 lRANSFERB'ICIAS CORRENTES 9.064.660 1710.00.00 1RANSFER8'ICIAS MRAGOVERNAMiNTAIS 8.668.660 1712.00.00 lRANSFERENCIAS DO ESTADO 8.668.660 1712 01.00 ORDINÁRIOS 8.078.660 1712.03.00 COPNENOS/OUTRAS FONTES 589.800 1720.00.00 1RANSFER8'ICIAS NTCRGOVERNAMiNTAIS 396.000 1n1.oo.oo lRANSFERB'ICIAS ll'\ lNAO 396.000 1n1.09.oo OUTRAS lRANSFERENCIAS ll'\ LNAO 396.000 1900.00.00 OUTRAS RECSTAS CORRENTES 2.351.400 1990.00.00 RECEITAS DIVERSAS 2.351.400 1990.99.00 OUTRAS RECSTAS 2.351.400 2000.00.00 RECEITAS DE CAPITAL 1.780.540 2400.00.00 lRANSFERB'ICIAS DE CAPITAL 1.780.540 2410.00.00 lRANSFERENCIAS MRAGOVERNAMiNTAIS 1.354.510 2412.00.00 lRANSFERB'ICIAS DO ESTADO 1.354.510 2412.01.00 ORDINÁRIOS 517.480 2412.03.00 COPNENOSIOUTRAS FONTES e:sT.030 2420.00.00 lRANSFERENCIAS MERGOVERNAMiNTAIS 426.030 2421.00.00 lRANSFERENCIAS 00. lNAO 426.030 2421.09.00 OUTRAS lRANSFERB'ICIAS ll'\ LNAO 426.030

TOTAL: 13.196.600

3S0 27200 l!IECltErMIA DO TllABALH:> E ACAO SOCIAL EllTIDM.l!S SUP!RVISXClllM>AS ;17201 - P'UlrM:AC DESEt:VOLVIM?ln'O DA CJHMCCA !: DC ADOLESCEtn'E "ALI::t DE JUICEIDA" RS l ,00

PltOGRAICA DE TRABALHO RECUR.SCS OE TCDAS AS rcnis E TRAlf9FERtlfCIA9

!Sl'ECIFICACAO 1E!F 1?OllT! 1 TOTAL PESSOAL E JUROS E ElfC. OUTRAS DESF , IllVESTIMEllTOS IIVERSOES AMORT l SACA.O OO'l'RAS Ol:SP.

ElfC. SOCIA!S DA DIVIDA C:'.l~ITEl!I PIDhUJRAS DA. DJVICA DE CAPITAL

ASSISTZllCIA ! PR.EVIDEllCIA 1.595.340 i 3. 689 '5,2 4.319.311 517.410 ?ROCESSO .rtmI:I~IO 9. lJO 1.130

ACAO .rut:ICIUIA 3. lJO 1.130 lS.Of..013.llll s ILlJC 1.130 i ATIVIDADES A. CUOO DA PUlfDACAO D!S!WVOL'/IllEl'TO CAI

CRIAllCA ! DO AllOLESCPT! "ALICE D! AUIEIDA" 000 a .1Jo 1.130

is:. 980 119. oc:: AlJllillI STRACAO A.mfill'IS'IRACAO mMl. 197. 980 lSC. CCC

61. ''º 47.910 15.07.0ll.1811 s : 47.980 47.980 PROJ'E'IOS J'r. °""'"DA ruKDACAO CEStlfVOLVIJl!!ITO DA CJUAlfCA: E DO ADOLESc:miii "ALICE DE ALME~DA" OJ "º 47. 9110 47.910

0 i50. eco o 15.0T.021.l811

J'r.TIVICAD!!S A. juco DA rutfDACAO OESElfVOLVIMEtn'O CA 1

15:. :::::::

l5C.OOO i CRIA.ll'CJI. E DO .uil.Escnn: "ALICE DE ALl'.EIOA" º" 150.DCD

INP'ORMA'IICA 53. 000 39.CCC tfi. coe 15.07 C2f..l818 ! S 53. coo 39.CCC 14.000

ATIVICADES A';~ DA rt.nmACAO DESERVOL'IDIEJr'l"O CA 1

CRIAllCA E DO . . iE "ALICE m: ALMEIDA" 1 1 000 53. 000 J9 .oco lfi. 000

1 AI»IIKISTRACAO PnlKl:IM ! 115.333 115.333 AillilfIS'IRACAO GIUL j 115.333 115.333 1s.oa.021.2a11 \ s 115.333 115.333 ATIVIDADES A CAlUilO DA nnmACAO OESEllVOLVDIEllTO DA.j CRIA.ll'CJI. 1: DO '!XltVcn'l'I: "ALICE DE ALMEIDA" 1 000 115.JJ3 115.333

l.OCl.990 3.Sll.165 3.964.325 f.55.500 ASl!IISTEllCIA 7.974.590 3.5U.115 3.93,,925 455.500 ASSil!l'1'Ea:IA AO m 120.000 120. 000 15.11.48].1811 1s PROJE'1'08 A CMGO DA rmmaCA0 DESDVOLVIllEl'l'O DA caIUCA J

ll0.000 E DO ltDCL....... "ALICI m auu:na· 1 1 000 ll0.000 1 7 .154.590 3.512.115 3.136.925 335.500 15.11.413.2111 1s ATIVIDAml A CAaGD DA PUllDACAD Cl:UIVOLVDll:ll!O DAI 000 3.751.700 J.514.000 244. 700 CRIAllCA E DO l"O!"Cn-t: "ALICE DE ALMEIDA" 1 001 ,.015.190 3.512.165 42.a. 925 90 .100 1 27200 - SECJllETUIA 00 'l'RAllMJIO E M:AO SOCIAL - !Ir.IDADES SUPERVISIOlrADAS 27201 - PUlfDACAO DEHllVOLVUtt.JITO DA CJUAICA E OC ADOUSCElfT! ·ALICE DE ALR!IDA· ·· 1,00

PllOGllMA DE TRABALHO RECURSCS Dt: TODAS AS PC!ft'!S ! TKAnPEll!llt:IAI

E 1 r r.: e I P 1 e A e A o 1ESP1!OlftE1 TOTAL PESSOAL E .ruROS ! ntC. Wl'MS DESP. JNV!STIKElrJ'OS IllVERSO!S MORTIEACAO OOTRAS Dr.:SP.

1 EKC. SOCIAIS DA OIVIDA C:>RJl?:W'l'l:S !'IKANCEIRAS DA CIVJCA D! CAPITAL

ASSIST!!KCJA SOCIAL CZRAl. 27.40C 2"'. 4::0

s 27. 40C 27.4CO 15. 11. 41f . 2111 ATIVICADES · CMOO ... nnmACAO C::JllAICCA E DO ADOLESCUT! ~ALICE DE AUl!Im~ D!S!KVOL"IDIEJITO CAI 1 DOO 1

1

27. 40C 27. foCO 1 ?REVID!KCIA 1 1 107.3T7 107. 377 PKrVlDEKCIA SOCIAL A SEGURADOS 1 1 10.377 10. 377 s 1 10 .3"'7 10. 377

· '''"'º ... """"""º 15-12.4, ·· 3111 1 1

ATlVICAD!S DESElfVOLVIME:tn'O CAI CRJAlfCA E DO ADOL!SCZllTt "ALICE DE ALMEIDA· 1 i DOO ! 10.377 10. 377

1 PKrVIDElllCIA SOCIAL A IDTIVO! E Pl!lf!IOIUSTAS 1 !17. ooc g7. ooc : s ' 97. ooc 97. coo l)J ()""> ~ 15.13.495.2111 ATIVICADl!l!I ·CMOO ... """"""" DESElllVOLVIME:tn'O CRIAJfCA r: DO ADOU:BCElfT! ·ALICE DE AIMEIDA· 1

CAI 1 i coo 97.000 i 97. oco 1 ?ROGRAMA CE !'ORP'.ACAO DC PATRI"ONIC DO SERVIDOR P\JBL:cc 42. 530 42. 5!0 PKrVIDENC::IA SOCIAL A SEGURADOS 42. 53C 42.5!0 1

42. 530 42.530 i 15.84.492.2111 ATIVIDADES · CARGO ... """"""" CRIAlfCA E DO ADOLESCEllTE "ALICE DE ALMEIDA· DESElfVOLVIMEW'I'O 1 CAI 1 ' 1 1 1 000 1 42.530 1 1 f.2. 530 1 1

'I' O T A L 1 1.5915.340 1 3.1589.542 1 1 fo.319.311 1 1 1 1 517.410

FISCAL 1 1 1 1 1 1 1 1 SEGUll.IDADE 1 1 · .5915.3&0 1 3.1589.542 1 1 fi.319.311 1 1 1 1 517.410 27000 SECRf:TAAIA 00 TP.Wl..KI E K.J0 SOCIM. mo1 fllO(NJ OESEN\(lVMNm DA CRINCA E 00 AOOLESCENTE .ALICE OE JlflEIOi\~ RS 1.00

REQ.R;(!i DE TOO\S AS FClllTES E TRNISFEREHCIAS - Cl TM"""' ESPECIFICACAO IESFIF{J(TEI TOTAL "SS00. E J..RlS E EHC. J ClJ'JRAS DESP. INYESTIPl:NTIE INVERSIJ(S #Ul:TIIK.AO ClJTRAS DESP. 1 1 1 EHC. SOCIAIS rM OIVI~ 1 aRRENTES FIIWCEIRAS fM. OIVIDA OE CN'ITAl

1 1 1 1 ASSISTHCIA E PREVICEPCIA 1 13.196.600 1 3.814.542 1 7.572.518 j 1.809.540 ·1 PRXISSO JJDICINUO 1 8.lJI 1 1 8.1311 1 K.NJ .JJDICIMIA 1 8.131 1 1 8.130 1 1 15.04.013.2007 s1 8.130 1 8.130 1 1 EXEOJCAO rI SENTEICAS JWICIARIAS 1 000 8.130 8.130 1 1 WflRIR AS OORI~ EsPECIFICAOAS EPt SENTCICAS 1 1 1 Jl.OICINIIAS JU..GW.s íDCTRA A Ft.Wrw::. 1 1 * ~CATCRICS A PMiM CPROCESSOl .. 00 1 1 LJ AIJtIN!STRlílO S5B .... 369 .... ()"' AIJt!~ISTRllKJ GERAI.. 1 1 ........ 189.000 1

150.000 l 295.()4-0 ',· 15.J7.:J2l.i:J:J2 s1 1 295 .... 295.()4{) ' A[J.'.S!CIO DE l/EICULC?i 1 000 1 47.980 t.] .980 Rf~AR A FROTA JE \l'EiCU.C5 '.>EST:~ A "'(~t(RIA 1 062 1 207 .030 207 .030 E RKIIJW.IZACAO OOS SfRV!COS. 1 1183 1 40.0>I 1 40.0>I * YCIQJLOS A AOO.JIRIR {Vf.!CLA.0} · 10 1 1 1 1 1 1 1 1 1 15. 07 .021.2134 s1 1 150.000 1 150.000 EICMWS mt ~. ENERGIA E TELEFM 1 000 1 lS0.000 1 150.000 f'MTIR EMCMGOS a»t O CONSIJI) [E AQ.IA, OlRGIA E 1 1 1 TELEFCM: rISTIPWXlS A REALIZACAO 005 SfRVIClli 1 1 1 'rfCNICO·ACtllN ISTRAT !VOS. 1 1 1 1 1 1 I tf'(lt*. TI CA 1 1 113.000 1 39.000 1 74.000 15.07.!)24.2023 s1 1 lll.000 1 39.000 1 74.000 SERYICDS [E PRJCESSNl:NID DE twDS E IIW~TICA 1 000 1 Sl.000 1 39.000 1 14.000 ~I~ REClRSO ({ffUTACIOfW. CAPAI. CE 1 082 1 ll.000 1 1 30.000 APO!AA. ff!CAlfl(líl[ O 'lR.ABALt() !ISUMJ..VI]) PCl.A 1 1183 1 Jl.000 1 1 30.000

'""""· 1 1

1 1

1 1 1 1 1 1 ACl'l;~!S1tl00 '!llANCEJRA 1 1 UlS.Jl'.l 1 185.333 1 AIJil!~IST'PKKI GERAL 1 1 18!dl1 1 185.333 1 15.0A.021.2141 s1 1 18S.ll1 1 185.333 1 EIVIWS CE EXERCICIOS MTIRI(RES 1 000 1 Uti.311 1 1BS.33J 1 27000 SECRETARIA 00 TRAMl.J() E KXJ SOCIAL 27201 Flftl)tC.NJ OESENWl.VIMENTO M CRINO l 00 A!JJLESCENIT ·Alta OE At.llJ°"" RS l.00 ----------------------- ---------- --------··- -------------- -------------- --- ---- . - ·-. - ----···-·---·- ------· ----------

............. TM"'"" Rl:a.RSOS OE TOO\S AS :_CJfl[S E TR#fSFERENCIAS

--· --------· -------- ... ····-···------------------- ---------------------··-· --------········- ---·· ----------------- -------------·· [$PECJFICACA0 IESF" líCJIT[ 1 · 0 T Al 1 "'!SSOll. E 1 J.AlS E ENC. 1 a.nRAS OESP. 1 INVESTl'f:NTC15 l lNVERS!IS 1 _,,IAOlJ 1 OJlRAS OCSP . 1 1 1 1 EJ(:. SOCIA!S 1 ()\ DlVIDA 1 CCRR:ENTES 1 1 >J'WCE !RA.S 1 DA O!Vlllti 1 OE CAPITAL ·---------------······ ·······- 1 REAL:ZM O PAGNf.NTO DE OCSPESAS DE UCRCICHE EICFRIWDS Wf'RllGJ CIJflRCt!ISSCli RfCCJffC!OCIS. · P/IRC[l.N(lfTO ~ OEBITI?i A PIGIR (Q){TAAffi) UJll!WX) · 02 ASSISTIICIA 1 l2 .281.190 1 J.696.665 l 1 7.144.025 1 l.440.500 ASSISTIICIA NJ 'f:l(ll 1 12.25.3.790 l 3.696.665 1 1 7.116.625 1 l. 440 .500 15.8l .48.'.Ll296 a><;TJUAO li CASAS ÚllES 1s I 000 "°·""' 1

120.000 1

1 1

360.000 120.000 HIHALEa:R C6 VIêl.!lOS EFETIVl!i 00 Gll!PO llJfOO 1 1112 24(1.000 1 1 1 1 240.000 [)[ 1'11\ AUJ..I!W>E FMJLJM P!ESIBILITNOJ A Rf:SSG- 1 1 1 1 1 CIALIZACAO [)PI CR!CA/AOOLESCENTE CCJ! A CCJUIIIWJC. 1 1 1 1 1 i ~J 1 1 1 1 G' · ((J(STRlJJR C.6.SAS LIRCS ClMIIWICJ · 12 1 * ((J(STRlJJR CASAS l.MES 00 it::O, EM PAITIS E QJMA- 1 1 1 1 1 <.V BIRA CUNI!Wl) - 02 1 1 1 1 1 1 1 !5. 61. 483 .2291 1s 1 1 4.095.890 1 3.562.165 1 1 422.925 ! 9(1.800 ASS:STEtCIA A CRIANCA E NJ AOO..ESCINTE 1 10011 4.095.890 1 3.582.165 1 1 422.925 1 9[).800 ASSESSCIWI:. CN>ACJTM. UIRIMM E EXEQJTNl J() 1 1 1 1 1 1 1 NeJTO ESTA!lJAL E IUICIPAl AS .tCCIS OCSTIN.WS A 1 1 1 1 1 G.IRNiTIA. PIUfX.AO E llJESA lm DIREITOS M CRIMCA 1 1 1 1 E 00 .flO..ESCEHTE ATRAVES DE li' lRAIWJfJ P.t;RTJCIPA- 1 1 1 1 TIVO Nl.TIOJLAOO EH ltlXJS OS NIVEIS. 1 1 1 1 · CRINK.AS/.tlO..ESCElfTIS A ASSISTIR <PESSCW - 2 .014 1 1 1 1 15.81.483.2319 1s 1 1 3.160.500 1 1 2.199.1110 1 960.700 ATHllIPl:NTO A CRIAHCA E KJ AlXl.ESCINTE EM SITIKJll 1 1 1 1 DE RISCO PlSSML E SOCIAL 1 1 000 1 1.458.700 1 1 1.214.000 1 244.700 GNWilTIR Cl5 DlREJlDS tE CIIJITOIMIA AS CRINCAS E 1 1 1112 1 949.ll> 1 1 589.lllll 1 360.000 AIW:SCENTES ATllA'l(S li ACllS IIlffllSAllRI~ ~ 1 1 083 1 752.000 1 1 396.llOO 1 356.000 PCLITICAS SOCIAIS BASJCAS, 8Ell COI> IWt APlUO A 1 1 1 1 Jl5TICA ~ INFNCIA E .uoma:. 1 1 1 1 * CRIMCAS/MXl.ESCEwrES A An.a (PESSO\) .. l.lllO 1 1 1 1 "* COOTllJIR l.ICI~ P1M AlllESCDfTES 1 1 1 1 (flt2) - 4.024 1 1 1 1 8

~ ~ ~~ ~ ~~ ~ --------------------------------------- ~ ~~ <! ~~

o

o < V < V

:~ 27000 SH:JlfTNUA 00 TRAIWJ(l [ KXJ SOClAL 2nDI FlliCW"Kl OCSENVOlVlfllNTO DA CRl.tJO [ 00 AlnESC[N"'."(

"ALIO: O( Al.lll!OI'" RS ; .00

·--- ACQltSQS DE TIBS AS FCIHES [ TRNr!Sf"fR[lfCJAS - ll T"""'1()

ESPECIFICACAO IESf[FlliTII

1 1 1

TOTAL

"'""" [ ENC. SO:JAIS

.l.llOS E EJllC. l CIHMS OCSP ~ DIVI~ 1 (CJ!RENTES

JNVCSrJ"lll'T<E l<rotSOIS

qJWeEJRAS

.lf(Jl:TIZAC/.O Do\ D!Yl!M.

WTRAS OCSP . [)( CAPITAL ---------· 1 PllEVIII M: lA 1 111 .an 1 ll7.877 t PRCVJClfrClA SOCIAL A SEQJWXJS 1 20.an 1 20.877 15.82 .492 .213S 1s 20.an 1 20.877 [JCJAGJS (X)! A PREVIDEICIA SOCIAi. 1 1 000 1 11J.3n 1 10.377 AS5CaRM A PO...nlCA [( sm..RIOADE SOCllL OEFINIOA 1 1 070 Hl.500 1 10.500 NA LEGISl..ACJ() VIGDllt. 1 1 PRCVl((ICIA SOCIAL A INATlWl!i E PENSJ(JjJSTAS 97 .000 1 97 .000 15.82.495.2003 1s 97 .000 1 97 .000 EJC.MmS (X)! INATIVCEi E flDSICJIISTA.S 1 1 000 97 .000 1 97 .000 ASSHUWI: A SUKi!SlllCIA. PEClJilIARlA A ClE FAZ04 úJ Jlfi OS INATIVOS, PENS.STA.S E SEUS ((PEICIOITtS. G'> ('.\ · 116'.TIVOS A llDEFIC~~(PESSO-.l · JO · PENSJCIHSTJ.S A &NEFJPllR CPESSQo\) · 02

~ 11: Faw.cAO 00 PATRIDIO 00 SERYI!XR PUll ICO 46.IJJO 1 1 1 46.0JIJ PREYlll'ÍlA SOCIAL A SElilMOS 46.030 1 1 1 46.0JO 15.84 .492 .2142 1 s 1 46.IJJO 1 1 1 46. 030 F{IW(AO !D PATRIJriONJO li) SERYIID PIJBlICO 1 1 000 1 42 .530 1 1 1 42.530

ASSEGl.RM NJ SERVIlDl PUEl..100 A <D6TllUIOO 1 1 070 1 J.500 1 1 1 3.500 DE PATRIIOIO UOlYIUI. PID'HSSJ\O, ~lANTE O 1 1 1 REC:O..HllllNTO CCHPULS(JtJO ti mNTRillJICXIS E liJ 1 1 1 EST.flx) REQ.RSOS ADICIIJWS PARA INYESTifllllTQ5. 1 1 1 · SERVIOCRES A BEJEFICIM {PESSQ\) - 593 1 1 1

1 1 1 TOT Al 13.196.600 1 3.814.542 1 7.572.518 1 1.809.540 FISCAi. 1 1 1

3.814.542 1 ''"'"""" 13.196.600 1 7.572.518 1 1.809.540 RECEITA R$1,00 27-200 S~ETARIA DO TRABALHO EACAO SOCIALENTIOADES SUPERVISIONAO'\S 27-202 Fur-DACAO CE ACAO COM.NTARIA

CÓIJGO ESPB:I RCAÇÃO DESDOBRAMENTO FONTE CAT. &;ON.

1000.00.00 RECEITAS CORRENTES 12.128.343 1700.00.00 TRANSFER8'lCIAS CORRENTES 5.921.343 1710.00.00 TRANSFERENCIAS MRAGOVERNAt.ENTAIS 5.921.343 1712.00.00 TRANSFERENCIAS DO ESTADO 5.921.343 1712.01.00 ORDINÁRIOS 5.921.343 1900.00.00 OUTRAS RECEITAS CORR8'lfES 6.207.000 1990.00.00 RECEITAS DIVERSAS 6.207.000 1990.10.00 C0"'1RIBUCÃO/PROPEl'E 5.692.000 1990.99.00 OUTRAS RECEITAS 515.000 2000.00.00 RECEITAS CE CAATAL 6.669.000 2400.00.00 TRANSFERENCIAS CE CAATAL 6.669.000 2410.00.00 TRANSFERENCIAS MRAGOVERNAt.ENTAIS 1.992000 2412.00.00 TRANSFERENCIAS DO ESTADO 1.992.000 2412.01.00 ORDl'IÁRIOS 951.000 2412.02.00 COM/ENOSITESOURO 1.041.000 2420.00.00 TRANSFERENCIAS NTCRGOVERNAt.ENTAIS 4.667.000 2421.00.00 TRANSFERENCIAS O'\ UNIAO 4.667.000 2421.09.00 OUTRAS TRANSFERENCIAS O'\ 1.NAO 4.667.000

TOTAL: 18.787.343 .: g g g g

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---- D D D g ~ ~ ~ D D D

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M M M M

~ i · Q

· E o · ~ · ~ ~ o· · â~

-- - - - - - - - - - - - - - - - - - - -

u g g g D o D D D D D D D o D D Do D D o

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o ·u ·u · o · 2720C - SEClll'AllIA 00 TRABAI.H:l ! ACAO SOCIAL - Ell":'IDAD!S SUPERVISIOlll.DAS 27202 FUllDA::A.C DE ACAO COMU8ITAllIA

FAC RI 1,00

PROQU."lA DE TRABALHO Q:CURSCS OE TODAS AS P'CJrn:S E TRAlfSP'EUJICIAS

ESP!CIPICACAO 1ESP' j !"OllT! 1 T OT A L PESSOM. E JUROS E EllC · Cll?RAS D!SP. IIVESTUttJ"I'OS IIVERSl%S MOATIIACAO CXITRAS DESP.

1 1 EllC. SOCIAIS DA Ol'IIDA C::>ftlllf'l'ES P'IIWfCtJRAS DA DIVICA O! CAPITAL

!'ltC..T?'09 A CARGC Dll. P'UIUIA~O D!: ACAO COMlJJl(JTMIA 000 i 27 .coo j 27.0tO

051 1 1.5. 000 1 15.C~O

R!!U.CO!S CC T~ 1 1 1 5. coo 1 1 5. oco ORDElllAXEJrTO 00 EJU>REGO E DO 9.ALAllIO 1 1 1 s. 000 1 1 5. oco 14.IC 477.2101 1 ' 1 1 5. 000 1 1 5. oco

ATJVIDAD!:S A CARGO DA PUJmACA0 DE ACAO CC~UlfITARIA 1 1 000 1 .5.000 1 1 i 5. oco

1 1 1 ASSIS':'!:Jll'CIA E PKEVIOENCIÃ i 1 1 5.717.820 1 90.000 1 5.497.B:&O 140. oco ASS!STEICCIA 1 1 1 5.617.120 1 50.CCO 1 5. 4!J7. 8:&o 140. coo EOIP'ICACOES PUBLlCAS 1 1 1 121. 000 1 1 5l.OCO 70. 000 15.81 :l25.1801 1 ' 1 1 121. 000 i 1 51.0CO 1 70. coo PROJ?'IOS A CARGO DA !'UllMCAO DE AC:AO COMURITARIA 1 ! 000 1 51. coe 1 i 21. oco 1 30. 000

051 70.COO 1 ! Jo. eco 40. 000 úl 1

G'

PR~CAO ES?EC:AL

' 1 70.000 1 j ! 70. coo "° 1 1 1

15. 81. 18J .1101 1 ' 1 1 70.000 1 1 1 1 1 70.000

PROJE'IOS A CARGO DA PUllDACAO D!: AO.O COMUIUTARIA 1 ! 000 1 70.000 1 1 1 70.000

ALIKENTACAC E MJTRIC.Af 1 5.496.820 1 se. ::co s. 445. e:<o 15.Bl.fo27.1801 1 s 1 1 S.495.820 1 50.00C 1 S.fo4li.B:i.C PROJ!"l'OS A CARGO 041 '*'"AO D1 AC.AO CCllUWITAIUA 1 1 000 1 S.496.820 1 50.000 1 5.446.820

1 1 ?REVIDEllCJA 1 1 1 30.000 1 30.000 PREVIDEllCIA SOCIAL A ~ 1 1 1 30.000 1 30.DDO 15.82.492.2101 1 · 1 1 30.000 1 30.DOO ATIVICADl:S A CARGO l l'UllDM:AO DE ACAC CO!IUB'ITAJUA 1 ! DOO 1 30.DOO 1 )O.DOO

1

TOTAL 1 7.913.3.\3 1 375.523 1 1 S.605.120 1 1 1 1 1.932.DOO

PIB<:AL 1 2.195.523 1 295. 523 1 1 101.oco 1 1 1 1 1.792.000 SECZJRIDADE 1 5.717.120 1 80.000 1 1 5.497.120 1 1 1 1 140.000 27000 SECRCTNliA 00 lAAMltO E KXJ SOCIAL 27202 F~WA'.J (l ~ CCJUl:lTNIJA

RS ~-00 ""---- ------ ·-----·-· ------- -·--·· ···---- .. ·-···------- ---- ----- .. ··--·-···-·--··- ----------·· ~ !X TIWIA..HO RlCl.RSOS ll .T~ AS FCJHES f Tll.ANSFERENC AS ------- ·----···------- --------· ---· -··- ··--· [SPECJFICACAO IESFl'~'11 1 0 TAL 1 o'{~[ 1 .lAJS f EJC. 1 ClJTRAS OCSP. 1 HMST!fllllHOS ! I WlRSllS 1 NOTllXXJ 1 ClJTRAS í)[SP 1 1 1 1 flwC. SOC!AIS 1 l'I o:vrOA 1 CCRA!llHS 1 1 rJ"WCf!RAS 1 OA DIVIOA 1 {)( CAPJrAc

"1.BLICA :a.RSOl · 10 · REALIZNI Q.RSffi ~ MlA {)( SERVJCOS PCS50'IS (Q..RSO) · 03

1 1 1 1 1 1 TAABAU(J 1 1 1 6.505.523 :.-860.523 1 1 1.117.000 1 428.000 1 3.500.000 A!Jt IN ISTltAUO 1 1 1 128.000 1 1 5.000 1 123.000 A!MINISTR/üO GERAL 1 1 1 128.000 1 1 5.000 1 123.000 14.07 .OlJ..1002 1' 1 123.1)00 1 1 1 123.000 All.JISIOO {)( VE!CLlCIS 1 1 071) 123.1)00 1 1 1 123.000 REt«:NM A Fl{)TA OE W[JQL(l. OCSll..wlS A flllUOUA 1 1 1 1 1 00 ATEll!Olfllllll'O AS P(Jl\l.JC'OCS CNIENTES. 1 1 1 1 1 · VEIOJLOS A AOOJIRIR CVEICU.Ol · 08 1 1 1 1 1 1 1 1 1 1 OI 5.(100 5. OOD J ()' Jt.07.021.2134 1' 1 1 1 [t.(MOJS CTJll /O.A. ElllEll&IA E TELEF()f( 1 1 001) 5.000 1 1 5.000 0:) ~TER [~ COI O COOKI {)( JIQIA. FNERGIA E 1 1 1 HLEF~E ílSTJNAOOS li RCALJZACAO OOS SfRVICOS TEC- 1 1 1 1 NJC0-AIJ'1l":STRA~ i VOS. ·1.

1 1 1 1 1 1 1 1 A!MINISTIUUD ; I~AACC IRA 1 1 24.000 1 1 1 16.001} 1 8.000 A!J11NISTR/ü0 GERAL 1 1 24.1)00 1 1 1 16.000 1 8.000 14.08.021.2141 1F 1 24.000 1 1 1 16.000 1 8.000 E""""°5 ll EXER<JCir.:""5 1 1 000 16.000 1 1 1 8.000 1 8.000 EFElUM O PNiM IXSPE~ DC EXERCIClffi EN· 1 1 070 8.000 1 1 1 8.000 CBIRAOOS OJff.HDJ SSCS REaNECIIDS. 1 1 1 1 1 1 1 1 PLAIEJNl<TO fXJffJOWf.<TMf 1 322.523 1 295.523 1 1 20.000 1 7 .DOO PLNl:JN'ENTO E CRC".llENT.C.0 1 322.523 1 295.523 1 1 20.000 1 7 .000 14.09.040.2188 1F 322.523 1 295.523 1 1 20.000 1 7.000 SIJ>ERVISNl E CXXRlllWXI M P(lJTICA [{ N:.NJ 1 1 1 (()UIJTMIA 1 000 322.523 1 295.523 1 1 21).000 1 7.000 PIO<lVER A P(llTICA [{ N:JlJ C(MJNITMUA OA P(FU- 1 1 1 LIQ(l Df BAIXA REIO\, AlRAVES Oil. SUPERVISM E COOl- 1 1 1 DEtW:I() IWi .tCllS ll Pl.NEJNENTO, AIMINISlRKJO E 1 1 1 FI!WOS, BEM CI)() A EXEO.IClll, AQJFNfWENTO E 1 1 1 AVALIIUO !X" PRCl:.RAMS E FRO.JrnE. 1 1 1 · DESEPMl.YER PfSWISAS SOCIO-ECOtOllCAS 1 1 1 1 1 1 27000 SECRrTNUA 00 TAAMLl-0 E KXJ SOClAL 27202 f"l,Jj[)\(AQ CE "lNJ CXJl.'"lTARIA

'K. RS : ,00

~::t~ RED.RSIJS DE T00\5 AS F(WTES E TRN6FER[NCIAS

[SP[(!FJCACAO IESFIF(JjT[I To TAL PESSOIJ.. E J.RJS f ENC CIJTRAS OESP. !NYEST!ll:NTIJS JNVERSOCS NUl:Tl lN.JIJ CIJTRAS OESP

1 1 1 ENC. SOCIA!S ~ OIVJDA CCllRfNTES f!IWCEIRAS M OIVI~ OE wr·AL

1 HMP'°3 { l.RSMIS'(J 1 6.~.000 1 1 6.4".000 tWl;~KJl) 1 6.400.000 1 1 6.400.aoo HABJTMXl:S t.Rl!AAAS 1 6.400.000 1 1 6.400.000 Ul.57.316.~:39 f 1 1 6 436.000 1 1 6.400.000 COOTllJCAO E lll.IGIA [)[ IJIIMIXS HMJT.t(JOMIS 1 001 1 800.000 1 1 B00.000 AITN'.IER A PCIJU..ACNJ ti BAIXA RUIM IA CXJNS1Rl(J() 1 056 1 1}41.000 1 1 1}41.000 E lfA l(LJ(JIJA ()[ lJIJOIUS HMITN::HIWS. TENOO El1 083 1 4.667 .000 1 1 4.667 .DOO V!STA A ELEVACAO li) P.ow:I ti VIDA ~ CCKJl'.!WJCS 1 1 1 P[RIFERJCAS. 1 1 1 · U~HWIS tWHTACUJWS A BUl:FlCI.1111: 1 1 1 llJíHW)[) - 1.500 1 1 1 ,. UN!OOIS Kf.BITACICllAIS A CD.'SlRl.IJR 1 1 1 (IJíHWlCl - 1 .500 1 1 1 1 (" SANEA."fl(TO 36.000 1 36.000 1 ~ SNILWNTO GE:P.AL 10. 76.448.1168 36.000 1 36.000 1 1 1

36.000 36.000 ~!l.aoD OE FAVHJS. 000 36.000 1 1 36.000 PIO'{)V[R A l.R;-JI ."'' ll fAVELAS T[líOO ['1 VISTA 1 1 A HllWdZ,líN) II PER!FERlCAS 00S C:Mi...IJt:- 1 1 RAOOS lR8MOS , ~ PCPU..JalS OE BAIXA 1 1 RED. 1 1 ·FAVELAS A LRBM~LA) - 02 1 1 · lRBNIJZM AS FAVE . fWQJ[ SECD E l"APO.l El1 1 1 J(W) P[S$M ( FA . 02 1 1 II0.6TRIA, <IKRCIO E SERVICDS 1 69.000 69.000 1 .ACfUNISlRKJO 1 69.000 69.000 1 aRS0S tE ClW. IF ICACXJ 1 69.000 69.000 1 11. 07 .215.2030 69.000 69.000 1 ' 1 CJl'K.ITl(J(J OE R[QRSCI ti.Mm 1 000 IJ.000 13.000 1 REALJZNI: QJfSOS 11 Q.W.IFICIOO. 'l:OJALJFICIUO 1 056 15.000 15.000 1 [ CN>K.IT,IOO PRFISSllW. 005 SfTCllES li PRESTIUO 1 070 41.000 41.000 1 DC SERYI<:m. CCKJr;m E Jlll.ISTRIA CI \tSTl.lMIO. 1 1 · RE.ALIZNI: ~ MS ~ 11: VESTIMIO. CAl.CAIXJS 1 1 E UCIOOS CCl.RsQ) · 113 1 1 · REALIZNt Q.RSm IM MIA li: MJllNISllKM 1 1 §~g ~ ~ ...,!H!di ....., ..., ...,

~ g' ~ §_ ~§§§§~ $$~ N N N

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~ ~ ~·~ ~ !iiili § § !HH! ~ ~ ~.,., ~ ~gjclcl~R~ a: a: .., .,., .,., a:

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g o~ ~ " o 8 ~ § ii ~ ~ . !!i ~ ;: ~ !! 8 ~ l'l 19 ~ ;:: VI

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li -8~ < ~~ - ~ ~ "~ !j Z 8 ~ ::! ~ ~< VI ~a~ _! ili - · i;! to\ !< ~ ~ !!i ili !ir t:. ~ ~"' 1§ ! " - ., 11 i ~ ~ ~ ili< l'i " . 8~~~~ I~ "' 15! oi::: .... '-' i g §:1 <!>< t:I - ~ fS "~ ':'~ ~iI!!! ~·~~~ i;(~ ~~º > .. ~ Bc t:I < j;f' > 8 - ~ ~ ~ ~i~ t:::l::: ifm~!i · !< - "I OI( < "' ~ a: .... co:a:a:

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R$1,00 27-200 SECRETARIA DO TRABALHO E ACAO SOCIAL - ENTIDADES SUPERVISIONADAS 27-203 LOTERIA DO ESTADO DA PARAIBA

Recuraoa de Todaa aa Fontea

CÔCIGO EBPB;IRCAÇÃO DESDOBRAMENTO FONTE CAT. B;ON.

1000. 00. 00 RECEITAS CORRENTES 4.248.156 1300.00.00 RECEl'TA PATRM:>NAL 1.698 1390.00.00 OUTRAS RECEITAS PA lRIMONAIS 1.698 1600.00.00 RECEITA CE SERVICOS 309.224 1600.19.00 SERVICOS RfCREA Th/OS E CU-TURAIS 309.224 1700.00.00 TRANSFEREK;IO.S CORRENTES 122.263 1710.00.00 TRANSFEREK;IO.S NTRAGOVERNA"9ll"AIS 122.263 1712.00.00 TRANSFEREK;IO.S 00 ESTAOO 122.263 171201.00 ORDINÁRIOS 122.263 1900.00.00 OUTRAS RECEITAS CORRENTES 3.814.971 1910.00.00 t.U-TASEJ~SCEMORA 1.300 1919.00.00 t.U-TAS CE OUTRAS ORIGENS 1.300 1919.99.00 OUTRAS t.U-TAS 1.300 1920.00.00 NJENZACOES E RESlTTUICOES 2.180

1921.00.00 NJENZACOES 1.098 1922.00.00 RESlTTUICOES 1.082 1990.00.00 RECEITAS DIVERSAS 3.811.491 1990.09.00 RE!'O"S CE LOTERIAS 3.810.402 1990.99.00 OUTRAS RB:EITAS 1.089

TOTAL: 4.248.156 27200 - HCllETARIA DC TRA8ALKO E ACAO SOCIAL - Ell':IDADES SUPr:ttVISlO!lADAS 27203 - LCTERIA :X: ESTADO DA PARAIIA

L:lTE? RS 1,00

PROGRAMA DE TllA&ALHO JU:CURSCS Ot TODAS AS rCln'!S t TRAKS!"EJU:KCIAS

! s F E e I r I e A e A o 1ESl"1 ::i'otm: i T O TAL PESSOAL E JUROS E EllC · OUl'RAS OESP. lllVESTIPIEllTOS IllVERSOl!S MORTISACAO OOTRAS OESP.

1 ElfC. SOCIAIS DA DIVIDA Cmut!:lttES PI RAlft:E IRAS DA CIVICA Ot CAPITAL

1 ADIU·:STRACAO E PLAJfE.:MEll'TC 1 9'3. 4153 17. coo 1 1 7,.4f3 4. eco ADMill'I!TllACAO 1 115. 711 17.00tl 1 1 74. 711 4.000 AIMllfISTRACAO 2RA!. 1 87.7:8 17.000 1 1 7C. 718 03.07.021.2105 87.7ll 17.000 1 1 7tl. 711 ' 1 ATIVICADES A CARQO DA LO'l'IRIA DO ESTAI:O DA PAMIIA 1 000 87.711 17.000 1 1 70. 711 1 1 1 Ul'P'OIUu.tlCA 1 ·. coo 4. OC:l 4 .oco 03. 07. 024. 2105 9. coo 4. oco 4. oco ' 1 ATIVICAD!:S A CARGO DA ~IA DO ESTAa> DA PAM:i:IA 1 000 9. tlOO 4. oco 4. oco 1 ADMill'lSTUCAO !"Il'iAKCEIRA 1 2. 745 2. 745 M»!IlfIS'IRACAO GERAL 1 2. 745 2. 745 OJ.CB.021.2105 2. 745 :2.745 ' 1 '-'- í ATIVICADES A CAJi:OO DA IA 00 ESTM:O DA PAM.:BA Foco :z. 745 ·. 7(5

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TllA&WIO ADICJfISTRACAO

:Z3. 800 23. 800

23. 800 2J. 800 AOMtfl'IS'IRACAC GERAL ·3.800 :Z3. 800 14.07.021.1805 ·3.800 :~· PROJ'E'IOS A CARGC OA LC9JA 00 ESTAOO DA PARAil!A ' ' 000 23.800 23. 8CO :Z3. 800

'1' O TAL l:Z:Z.2fil 17.000 77. 463 27 .800

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PA'.B#IA ll TJWIAU() RlURSOS Dl T00AS AS fCJiTES E T1W1s.rERENC:AS

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1 1 1 ENC. SCX:lAIS DA DIVJOA 1 CCM:NTES FJJW([JRAS DA OIVI~ DE CAPITAL

REl;O\l.llR A FltrA )[ VEIO..i.Jl5 :>{STJ~ A '(~KR'.A l 1 070 1 13 600 1 13.800 E RKIOIW..IZJOl} OOS SERVI~. 1 1 1 · VE:D.JLOS A A.'.J)JlRIR lYCIQ.l.Ol - Cl2 1 1 1

1 1 1 14.07 .CIZl.2133 1F \ '.000 4.000 1 REPNUJS E (CJIS(RVl(J(} DC W:IW.OS 1 1 070 4.000 4.000 l ASSEGl.RM CCJiOiCDES 118 005 VCIWl.OS ATRAV[S 1 1 1 [Xl) SCRVICOS '.I TICNICA E Rl"~ E,,. ! 1 1 GERA:.. 1 1 1 · VC!OJLDS A flWfl[R 1 1 1 1 1 1 (_JJ 1 1 1 ASS!STf"ICIA E PREV!!l!C!A 1 1 2.883.Cl43 B. 743 2.874.300 1 ·Ú -J:..... ASS!STEICJA 1 1 2.861..135 1 ?.864.IJS 1 ASSlSTEICJA SOCIAL GERAL 1 1 2.864.135 1 l.864.135 1 15.81.486.2253 1s 1 55: .tl71) 1 551.070 1 AfNJ SOCIAL 551.070 1 551.070 1 1 '" ORfSTM ASS!S 1 ENCIA RlrlAl(EIRA A PESSOAS CARlN· 1 1 TfS. ENTJOA!l:S f [SllJIWlf[S ((STJMAD\ A C(HlL{lf:N 1 1 TK.NJ OE ()[$PESAS NAS-~ DE SAl.l1( E Hl.UíAO. 1 1 15.81.486.2292 1s 2.313.065 1 2.313.065 SERVICDS D' LOTERIA 00 ESTG 1 070 2.313.065 1 2.313.065 REALIZM DISTRillJJCIO Dl PllDtIOS LOTERIOOS CCJ! A \ 1 FItw.. IDAO( {l PR(Ji(MR A ASSISlDCIA SOCI.tt. A PCJIU- 1 1 1 L.tOO DE BAIXA RE:JfM. PRllCJNU(lrtt IMS .IREAS !l 1 1 1 SMJCE Pl.BLICA E OE EllDOO DE MSE. 1 1 1 1 1 1 PREVICIPCIA 1 8.743 1 8.743 1 PREVICE!CIA SOCIAL A S[QIWDS 1 8.743 1 B.743 1 15.82.492.2135 1s 8.743 1 8.743 1 EIOROOS a:JI A PR.EVIDENCIA SOCI"L I 070 8.743 1 8.743 1 ASSEGl.RM A PCLJTI(A DE SEQRI!WlE SOCIAi.. OEFINIOA 1 1 1 MA LEGISL.tOO VIGENTE. 1 1 1 1 1 1 PfWW\11. CE FCRPW:AO 00 PATRIIOIIO 00 SERVIIDI PUBll(O 1 10.165 1 1 10.165 1 PREVJCEICIA SOCIAL A SEllRAIXIS 1 1 10.165 1 1 10.165 1 15.84 .492 .2142 1s 1 10.165 1 1 10.165 1 8 '<! ~ 4i! ;;: [i ,,,$ "'~~:: ~ a"' ~ -------- --- ~ ~~ '<!

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27-200 SECRETARIA DO TRABALHO EACAO SOCIAL - ENTICl'\DES SUPERVISIONACl'\S 27-204 CO!.PAN-IA ESTADUAL DE HABfTACAO POFU.AR

CÓIJGO EiSPB:IACAÇÃO Ol3SOOBRAMENTO FONTE CAT. B::ON.

1000.00.00 RECSTAS CORRENTES 6.002.000 1600.00.00 REC8TA DE SER.llCOS 6.002.000 1600.99.00 OUTROS SERVICOS 6.002.000 2000.00.00 RECEITAS DE CAATAL 15.058.230

2100.00.00 OPERACOES DE CREllTO 14.215.192.

2110.00.00 OPERACOES DE CREllTO ~S 14.215.192 2119.00.00 OUlRAS OPERA COES DE CRHJITO ~S 14.215.192 2400.00.00 TRANSFERENCIAS DE CAATAL 843.038 2410.00.00 TRANSFERENCIAS MRAGOVERNAlllENTAIS 843.038 2412.00.00 TRANSFERENCIAS DO ESTADO 843.038 2412.01.00 ORDINÁRIOS 843.038

TOTAL: 21.000.230 :Z7l0D - 9ECll:ErMIA DO TMBALH::l E ACAO SOC:IM. - 1:--=10ADES SUPERVIS:OllMIAS 2710" - CCMPAllHIA ESTADUAL DE KASITACAC PCPULM

CEM? ll:S l,DD

PROGKAM DE Tll:ABALHO llf!Clll:SCS DE TOOAS AS PCNTES E TJWrSrt:llEllCIAS

E 9 p E e I r I e Ae Ã o 1ESP 1?OllTE [ TO T Ã L PESSOAL t JUROS r.: tKC. OUl'ltA.S DESP. l!IVESTIM!!ITOS ItrlEflSOl:S MORTIIACAC arrRAS Dt9P.

r.:11c. SCCIA:s OA DIVIDA C::lRRl!:llTtS r IDllCEillAS DA CIVICÃ DE CAPITAL

1 HA8ITACAO E Ull:BAll'ISMO 1 143. 031 143.038 KABITACAO 1 143. 038 143.031 HABITACCES URBAMS 1 143.031 143. 038 10.57.316.113'7 , 1 143.038 843. 038 PROJE'IOS A c:ARQC DI. CCllPAllHIA r.:STADUAt DE KABITACAO 1 POP\Jl.Alt 1 DOO 843. Dll 843.038 1

T O ': A L 843. 038 843. 038

FISCAL 143. 031 843. 038 SEGURIDADE

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21000 SEOU:TNUA 00 TRAIW.Kl E K.J0 SOCIAL 27l04 C(Jt)A..,IA ESTNJJ'J._ ll l'MIT.-00 ?CJ\lNI.

CDW' RS :.00

----- -----·----- ~ ll TRABA.lt() RED.llSC6 [)( TOO\S AS r~T(S E lRA."ISFlREllC1"5 ---··---------· -------------------------····--·-· ·--- ------- ----------· --- .................. ----- ........ ---- ------- ·--- ---.-- -------- ···- ····-- ---- ..... ----- - [ s p E e l r I e A e Ao lfSíJ.·()1111 T o T Al l P'[SS(W_ [ 1 J.A'.)S E ENC. 1 OJTRAS [)[SP. 1 JNVCST!lt:NTC6 1 IWERSOCS 1 HOl.TIZAUD 1 Clrt'RAS !)[SP 1 1 1 1 ENC. SOCIA!S 1 !)\ OlVIDA 1 CCIWNTES 1 1 íl16t.ICElllAS 1 DA DIVl!)\ 1 J[ CAP:TAL

-------------- ----------- ·---···

1 1 1 1 1 1 HMlT~ E l.R!WllSl(l 1 20.555.l:Jl 1 2.960.000 1 1 ! 380.000 1 16.215.230 1 1 AIJUNISTR.IUO 1 200.000 1 1 1 11:'.!.00G 1 90.000 1 1 Arl'llNISTRJOO GERlt. 1 lHl.000 1 1 1 il~.000 1 1 1 10.07.021.2134 1r 110.000 1 1 1 :10.000 1 1 l EtCMOO'S CIJt IQ)\. ENERGIA E TILEFM l 070 110.000 1 1 1 110.000 1 1 1 l'WITTR 05 flC#IRQlS a:M O CONSUll ll AWA. [lf:lljJA 1 1 1 1 1 1 1 [ TELff~E IISTIKAIXIS A REALIZKJJJ ~ SCRYICC6 1 1 1 1 1 1 TCCNICO·Atl"IINISTRATI~. 1 1 1 1 1 1 1 1 1 1 1 1 IJrF~TICA 1 90.000 1 1 1 90.000 1 ! 10.07.0Z4.Z023 1f 90.000 1 [ 1 90.000 1 1 SERVICCJS [I. Pl«CSS#UTO DE CWIJ'j ( JNf~TICA 1 070 90.000 1 1 90.000 1 1 t J..I Alt'IENTAA A CAPACllWI. CffMCICIW. M aJllDENAOO· [ 1 1 1 1 06 RIA I)[ INF~TICA :IM CDW'. V!SNOO A HlCIUCIA l 1 1 1 1 0 00 SIST(ltlA 11. PRIXISS.WllTO li. MOOS l'l:LKR#llD O 1 1 1 1 1 ATEllll~NTO NJ Pl8..1CO. BE" CXlll A CON'lABILllWI 1 1 1 1 1 OOS CCJHRCLES AIJUIQSlRATlVOS, Croot!CC5 E FTIWI 1 1 1 1 1 CE!ROS. I 1 I I I · A[XJUJR!R aH'UTA9S {~l!Wll · 15 1 1 1 1 J · AOOUJRJR llttPR~ {UNl!WEJ · 10 1 1 1 1 1 1 Al)IJNISTRfOD FINNICCIM A!JlllNISTIOCM GERAL 1 \ 1 6.500 6.500

1 1

6.500 6.500 10.08.021.2141 1F 6.500 1 1 1 6.500 CtaRIDS CE EXERCICICi MTERHRES 1 070 6.500 l 1 1 6.500 EFETUM O PIG#EllO 0C ll:SPCSA.5 II EXERCICIC6 1 1 l 1 DCERRAOOS OJl'RllCIJ !XJAOOSSl!i REaJffC!IXlS. 1 1 I I · PMCEl..NENTO 11: IOITOS {CONTRATO) (UNl!Wll · 01 I \ 1 1 1 1 1 1 1 1 1 1 1 1 1 HABITACIO 1 1 20.348.730 2.960.000 I 1 1.270.000 1 16.118.730 HA81TJUlS LRBANAS 1 \ 20.348.730 2.960.1)(){1 1 1 1.ZlG.000 1 16.118.730 10.57 .316.1229 1F 1 15.838.730 1 1 1 15.838.730 W<iT!OJCAO E -1.ICM! [( "'8ITH:llS POPULNll'S 1 1 000 843.038 1 1 1 1 843.038 REllJZIR PMCJILJlNTE O 11.FICIT HABIT.t(IONAL li. 1 1 070 7!Kl.500 1 1 \ 1 780.500 IOXJ A (JJ[ AS F#f'llILIAS 11. BAI~ REO N,IO SEJN1 1 1 071 \ 14.215.192 1 1 1 1 14.215.192 """"""' "" ..Ull.US' (lI mm "'"'"" "" A 1 1 1 1 1 1 1 "" OFERTA REllJZI ... Cl "'81TAOlS. I 1 1 1 1 1 1 ~ 11 >! iii e; . ""' :),

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27-900 SECRETARIA DO TRABALHO EACAO SOCIAL - FUNDOS 27-901 FLJN)() ESTADUAL DA CRIANÇA E DO ADOLESC8'1TE

CÓDGO ESPS::IACAÇÃO DESDOBRAMENTO FONTE CAT. S::ON.

1000.00.00 RECEITAS CORRENTES 266.522 1700.00.00 TRANSFERENCIAS CORRENT"ES 38.368 1710.00.00 TRANSFERENCIAS INTRAGOVERNA"9/TAIS 38.368 1712.00.00 TRANSFERENCIAS DO ESTADO 38.368 1712.01.00 ORDINÁRIOS 38.368 '1900.00.00 OUTRAS RECEITAS CORRelTES 228.154 1990.00.00 RECEITAS al/ERSAS 228.154 1990.99.00 OUTRAS RB::STAS 228.154 2000.00.00 RECEITAS DE CAmAL 3.110

2400.00.00 TRANSFERENCIAS DECAmAL 3.110

2410.00.00 TRANSFERENCIAS INTRAGOVERNA"9/TAIS 3.110

2412.00.00 TRANSFERENCIAS DO ESTADO 3.110

2412.01.00 ORDINÁRIOS 3.110

TOTAL: 269.632 27000 SECRETARIA 00 TJWW.KJ E KXJ SOCIAL 27901 Fl.NOO [Sl.fll.'AL [)\ CA.INKA E 00 AOO._CSCPiTE

RS :.00

~ Cl TRABAU() AEOJISOS OC lOMS AS f"CJHES E TIW4SFERUCIAS

llJTRAS llSP. ES?[(lflCACAO ICSFlfCWtl 1 1 1 TOiAL P{SSQll. ' ENL SOCJAIS .l..RJS E EllC. 1 CJJlRA5 OESP. [». DlVi~ 1 aRRl:liTES JNVESTIP'llil!E '""°"" FJNAl(EIPJ.S #OTIZKNJ DA OIVIOA DE CAPITAL

1 1 1 1 1 ASSIST(ICIA [ PREV!!l~IA 1 1 1 4.146 1 262.376 1 3.110

""·"' 11 269.63? 4.146 1 262.376 1 3.110 A.SSISTUCIA 1 1 1 ASSISTIIClA NJ "(t(fl: 1 269.63? 1 4.146 1 262.376 1 3.110 15.81.483.2402 1s 269.632 1 4.146 1 262.376 l 3.110 APOIO AS ATIV10.US 00 FtJJ00 ESTA!IW. DA CRINCA E 00 1 1 1 1 MXl.[S([N'TE 1 DOO 41.478 1 2.073 1 36.295 1 3.110 A.SS[SS[JWI., CAPN:ITNI:, CIXRCllWI E EXECUTJIRNl 1 070 228.15" 1 2.073 1 226.llil [ N'ElTO ESTA!lJAI. AS NJJCS OCSLI~ A GNWfllA, 1 1 1 1 PIU'(l(Xl [ !lHSA OOS DIREilffi [)\ CR!AIO E lJJ 1 1 1 1 AOOl[SCENTl. ATAAVES Cl l.M TRAIWt(J PJIRTJCIPATI..0 1 1 1 1 NITlQl.AlXI E11rcros NIVEIS. 1 1 1 1 · CRIMCAS E AOO._ESCENTCS A ATtlllCR 1 1 1 1 tCR!.IJCA.IAOO.ESCElil[) - 100 1 1 1 1 1 1 1 1 uJ oô T OT Al 1 269.632 1 4.146 1 262.376 1 3.110 L" tlSCAI. 1 1 1 1 SEGlR 1Q.6DE 1 269.632 1 4.146 1 262.376 1 3.110

R$1,00

27-900 S~ETARLA. DO TRABALHO EACAO SOCIALFUNDOS

27-902 FUl'VO ESTADUAL DE ASSISTENCI'\ SOCIAL

Recunios de Todas as Fontes CÓIJGO EBPB:IRCAÇÃO DESDOBRAMENTO FONTE CAT. B:ON.

1000.00.00 RECBTAS CORRENlts 6.375.477 1700.00.00 TRANSFERENCIAS OORRENTES 6.375.477 1710.00.00 TRANSFERENCIAS NTRAGOVERNA'-ENTAIS 6.375.477 1712.00.00 TRANSFERENCIAS DO ESTADO 6.375.477 1712.01 .00 ORDl'IÁRIOS 613.468 1712.02.00 CONVENOS/TESOURO 5.762.009 2000.00.00 RECBTAS DE CAPITAL 372.678 2400.00.00 TRANSFERENCIAS DE CAPITAL 372.678 2410.00.00 TRANSFERENCIAS NTRAGOVERNA'-ENTAIS 372.678 2412.00.00 TRANSFERENCIAS DO ESTADO 372.678 2412.02.00 CONllENOS/TESOURO 372.678

TOTAL: 6.748.155 ~ ~ ~~ i i~ --------------------------------------------- ~

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REClRSCIS Hl~HDS E l"l!hlRAIS 28101 GNII"ETE 00 SCCRfTARIO RS :.00

- ... - .......... . ~ [l TRABAJ.J(I R(Q.RS{lj Dl TOO\S "5 FCJHES E TRAASHRENCI'-.5 ------.. -----·----·- -·----- --------- ....... ---------------- ·----· ·--··-- ·------- ·--------- -···--------- --··-·-- ······---- -·-···---· - -------------- -------------- [ S P E ( I f l (AC A O IESF'l~CWITI ~O l AL 1 PESSCW. E 1 JJ(JS E OIC. 1 OJTRAS OESP. 1 lll't'I:STJJl(llTC6 1 JWERSOE.S 1 #OHIZACM 1 llJTRA.S DCSP. l l 1 1 EllC. SOCIA:s l ~ 01v:DA 1 ((Jl:ll!JITES 1 1 nlrWCElRAS t DA OIVI~ l :X CAPITAL -- .. - - · ------··- ··-- ----····- --··· ---------- 1 1 1 1 1 1 1 1 1 AG!.lCU..11.ltA 1 1 1 %.920.000 230.000 1 1 10.545.001) 1 85.975.GOO 1 200.000 1 ! Al"llli1S~ 1 1 I .u_JJS.000 110.000 I 1 7.350.001) 1 J!í.675.000 1 200.000 1 l A!JtllilSTIULJO GERIL 1 1 I 4'.185.000 llll.001) I I 7.2EiG.001l 1 3.615.000 1 200.000 l 1 04.1)7.02~.1002 1f 1 1 65.llOO 1 1 65.000 1 1 A:JJISIUO OE VEICU.C5 I l 001 l 65.000 1 l 65.000 1 1 llf'LANTMI. A FKITA Cl Vl:JCU.Qlj ClSTllrlAOC5 A 1 1 1 1 [ 1 1 AA'.IONALIZAR OS SERVlaJS. 1 1 1 1 1 1 1 · A!l).:!RIR VE!CU.(5 (VE!CU..0) · 03 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04.07 .021.1041 1F 1 1 200.000 1 1 J 200.000 1 OESAPfVPR!ACAD E lNtxliJYlDCS DC Jl'OIEIS 1 1 001 1 200.000 l 1 200.llOO 1 P[R!1JTJR A LIBERACAO Cl llllA ClSTI~ A Hf'LAN- 1 1 1 1 1 1 T,1(1() [{ PERl"lTROS IRRl~. BEM ([K) PARA 1 1 1 l 1 1 UJ C!1.STRJCAO i:l ACl.JIXS DUS:..1C05. 1 1 1 1 1 1 o<) · OESAPRO"RIAR l"°'11S O"IJVCU ~ lll 1 1 1 1 1 1 o-. 1 1 1 1 1 1 1 1 1 1 1 1 Il'.01.:Jn.It..aé 1' 1 1 1t._1:a.ooo 30.000 1 1 i.oso.ooa 13.aoo.aoo 1 A~E:TA.11("4T0 Hi[R~JCQA OE RlVERSAO Cl 1 1 1 j \ ] 1 IGU'S OOS N::UOE:S C:RMS/f'Vll: o·mJA 1 1 000 l 5.640.000 1 30.000 1 1 Slll.001) 1 5.00:J.000 ! ElA!llRAA E lllf>l.AH'JAR PROJETO IDt O ltiO lYi AQJA 00 1 J 058 1 8.270.000 [ 1 1 270.000 1 8.0ilJ.000 [ 1 CIJtUXO CIJ>f"'5/IW D' IQJI\, BASEAOO E· "' PLAl<l 1 1 1 1 1 1 1 1 OJ.1\JW. ClJ1 CRJT910S Eal!ElaJS ll P<llCNXJ E I I 1 1 1 1 1 1 CIKRWUZl<IO '* FINS ll AVN.IKJO "' VJABI- 1 1 1 1 1 1 1 1 LJDNJ( EC<><tltICA E FIIWCEIRA. 1 1 1 1 1 1 1 · '"""""' FO!llfTO mrumo HI"'"'9lICIJ.A 1 1 1 1 1 1 1 (FR()J[TOl-01 1 1 1 1 1 1 1 · !KJLANTN! REDE ELEYATIIUA DE PRESSl.RIZACID I 1 1 1 1 1 ~ (HA)-2.000 1 1 1 1 1 1 I * Il'FLANTM REDE FIXA E POIEL (K\) · 2.000 1 1 1 1 1 1 1 · l"'lANTM LINl'AS ll TRANSI11SS"1 IS' "> · I 1 1 1 1 1 1 · l"'LANTM ESllWI' DE SERVICO ('") - 20 1 1 1 1 1 1 1 · HFL.ANTNI: RfSERVATIJUO DE aJllEJ&UO MJT\.Rl(l 1 / 1 1 1 1 1 (t'A) · 2.000 1 1 1 1 1 1 1 · PWJ<XREN-'G'" (HA) - 2. 000 1 1 1 1 1 1 1 ·ctm:CAOllSQ.OOiAl-2.000 1 1 1 I 1 1 1 · DESHATN'ENTO (HA) · 2 .000 1 1 1 1 1 1 1 1 1 1 1 1 1 1

~.-'<

28000 S[CJl[TNl:IA (XlRNJtOIMARIA !D !1:10 Ne!Eh~l. íXli

RCCl.RSOS 1-1roo1cos [ ptJ~RAIS 28101 GABINETE !D SECRCTAR!O RS :.oo

~ (l ':'1WIAlJ() RCOJtSOS OE TI:lMS AS HIHES E TIWISFERENCIAS

[SPEC:F!(A(AO IESFIF{)l'TEI TOTAL P!SS<W. E J.IOS E EHC. 1 WTRAS OESP. #Ql.TllKJIJ {JJIRAS DCSP.

1 1 1 OIC. SCX:IA!S D\ OIVJM 1 CCllRENTES

lltVESTl!l:NHE

'"""'°'' F"JIW(E!RAS OA DIVJ!)\ OE CAPITA:..

1 1 1 04.07.02:.2133 30.DOO 1 1 30. 000 1 1 REPMffi E CTJ6E:P:tlíJ(} OE VC lCU.:!i oo: 1 30.000 1 1 30.00:l 1 1 ASSEGt.RAR (()jQJCttS ti l60 JJS VE:CUlOS A~vrs 1 1 1 1 1 OE SCRVICCli [)( l'W'lmlCI() Tt:OUCA E RE?Alm EK 1 1 1 1 1 GERAL. 1 1 1 1 1 · CCJISERVM VE!QJL!!i lVCIW..Ol - 03 1 1 1 1 1 1 1 1 1 1 04.07.(121.2389 1 29.700.000 1 80. OOD 1 6.150. 000 23.550.000 1 1 APOIO A I!f'L.AHTKXJ. 1 1 1 1 1 000 1 14.7811.DOO 1 83.000 l 6.151).00() 8.550.GDO 1 1 058 1 15.000.000 15.000.CIOO 1 1 1 1 1 IVllWX. ATRAVES 00 1 1 1 oJ !XSENWLVH1ENTO [)A. 'lBUCA. BEM a:Kl 1 1 ""' -t< GARANTIR A ACIJlll.AL.IO PMA SlJPR.lll:NTO CXl 1 1 1 1 C(W91() KNM>. ANI 1 1 1 SECA. A.SSEGLRAHOO Ili:: 1 1 1 PRJJJ1!11: RURAL . 1 1 1 · JRRIGM AA!A (HÃ) .... 1 1 1 1 1 1 '~ (lllllWlll - 65 1 1 1 · JKJL.ANTM CCJWNTOS tlJlllllJB\S (LIUM!I> - 91 1 1 1 · lflfJL..ANTM REDE EL.Ellir.A {DO · 74 1 1 1 1 · IKILANTM REDE YJ.41JA-[1((115M> (UI) - 99 1 d 1 1 · IKJL.ANTM REDE (I 111:"81f.OIDM'.I (KJO · 61 1 1 1 1 · IflfJL.ANTM ACIJTCllA-EXTEKSMI (DIJ · 124 1 1 1 · JJIFL.ANTAR CNW.. PRlll:JNL-mosMI (Kl't) - 18 1 1 1 · CRAGM. RIC5 OM) · 14 1 1 1 · C!J6TIIJIR POCC6 ~ (UO(W{) · 50 1 1 1 · JJll)l.NITAR POCC6 11.llURES <UUO.U:) - 20 1 1 1 · ACQ.JIRIR E INSTAl..llA EQJIP#DTOS (t.WJB\OC) · 120 1 1 1 · REClPERM Nl.JOCS/~ <UtIIW(J · 200 1 1 1 · REQ.PERNI: POC<Ei Tt.8.lJRES (IMUWI:) - 150 1 1 1 · awsTRIJIR 8MRNIJífffi (lJlllCWl) · 30 1 1 1 · CCl6TlllIR NlJOCS/MRRIGENS RJNICWl) · 50 1 1 1 · RCQ.PERM POCC6 M\lOfMS UJtUWl) · 50 1 1 1 · ~STIIJIR Pi\SSAGENS tll.1-WMS (IJNUWE) - 30 1 1 1 · awsTRIJlR llERC.NUIJS PMA ALEYitm (l.IHOADE) - 06 1 1 1 8 ' "1 ti\:;( ~ iii ffi .~~" ~ a "' - ~

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R1ClR5CE HlCJllCOS C '1Ill:RAIS 28101 GMINCTC 00 SCCR!TNUO RS l. 00 --------- ----------------- -------------------- --------------------- - - ---- ---- --- ------ ------------- ----- ------- ------- ---------- ---------- -------

REwtSal OC TOOl'S AS FC~TtS E TWSfTRENClAS - - li TM"'1() ------------.·--- -------- ___________ _. ---------------. ---- ----------------- ------ ---- ------------------------------- ----------------······ --------------····----------------------------- -------- ES:lE(JFiCACAO IESFf~!Jf'll 1 1 1 TOTA L 1 ""°" [ 1 .UOS E ENC. 1 CJ.JmAS DESP. 1 IWEST1'(NTOS 1 1 ENC. SOCIAIS 1 [)\ DlVIM 1 CCRRENTES 1 1 1N'llRSJJ[$ FHWCEIRAS

1 NIRTIZACAO 1 DA DIVIDI'

1 1

(JJTRA.5 DESP. OE r.AP!TAL ..... -· ......... -·· 1 1 1 1 1 1 1 PL.NilJNIN"':"O [ m(...t.W(\"TALJO 1 1 1 910.000 1 80.000 1 1 730.000 1 100 .000 04.09.040.2170 1F 1 1 910.000 1 80.000 1 1 730.00G 1 100.000 SLPCRYI5'ü [ CIUl.::l....U.0 ~ P'JL:TirAS 00 11:!0 1 1 1 1 1 1 1 NllIENTE. HHRICAS E "INEIWS 00 ESTAOO 1 1 000 1 700.000 1 1 1 T..Ul.000 1 SD.000 ptO()V[R A POL.ITICA 00 !lIO #BIENTE. Hl!JUCA E 1 1 001 1 130.000 l 80.000 1 1 1 50.000 PllNDW. A.TRAVES !». SlPCRYISAO E CXXll.IIJW'.".AO DAS 1 1 1 1 1 1 NDES OE PlA.lf:JN'ENTO. A!JillNISTMCIO E FINNICAS. 1 1 1 1 1 1 BD4 COO A EXEC\.Clí). l{l)f?NtWlNTO E AVAUKJiJ II l 1 1 1 1 1 Pl(Gt.WS E PJC.lE""!US. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Pf()[JJ(N) V[G[ TAl. 1 1 1 36.820.000 5.000 1 665.000 1 36.150.000 c)J JRRIG.IOD 1 1 1 36.820.000 5.000 1 665.000 1 36.150.000 N ~.14.0n.1049 1f1 1 ~.300.000 : 1 600.000 1 700.000 '9 IRRIGIUO ~ICA 1 1 001 1 1.300.000 1 60G.000 1 700.GOO PIO()V[R IISE'iVCLYl!l:NTO llffHJ!IOO 00 fil!O 11.RAL. 1 1 1 1 1 ATRAVES DA lHPLNiTNJll OE SlSTE!i\S 1)( JRRHif.CIO 1 1 1 1 1 Pt!BL!CA [ :l!EloAGE'1 CDNTRI!lJlliOO PARA /.. ELEVM:.aD 00S 1 1 1 1 1 NJVEIS [}[ PR:)J..{A(I [ ?R(WTJVIDAOE . .'.ifRN.:Nl II 1 1 1 1 1 1 PfflGJS E i't:c.KRIA MS CCJtOiCOCS OE VI[)\ 00 HlJIEP! 1 1 1 1 1 1 00 CNf'O. 1 1 1 1 1 * IUllCIPIOS A IRRIGM (PlANCO. VMZEA II SOJSA. 1 1 1 1 1 Jl.RU [ ~VATA) CLlllDl«l · 04 1 1 1 1 1 1 1 1 1 1 04.14.on .1304 1f 1 100.000 l 1 1 100.000 C{J6[RVKJ(J E RECl.PERIUO DA INFRA-ES1RIJTlRA II AAil6 1 1 1 1 Ilftl6ADAS 1 001 100.000 1 1 100.000 PR1'.KMR O OCSEIMl. VI!'ENTO INTEQWXJ 00 !'EIO 1 1 1 R1.RAL AlR.AVES DA CDNSERV,tCNJ E RECl.JPERACAO II OlltAS 1 1 1 OE lNFRA-ESTRl!Tl.RA II NOS IRRIGADAS. CONTRI!lJINOO 1 1 1 1 PMA ELEYM:Nl 005 NlVEIS II PROll.ICAO E PR!DJTIVIDA- 1 1 1 1 DE MiRICDLA. 1 1 1 1 * CCWSERVM NtEAS IllllGIMS (t'A) .. 300 1 1 1 1 * RECl.PEIUR ARCAS IllUGADAS Ct'A) .. 300 1 1 1 1 * ll'PLANT#t 1111.16'00 CK\) .. 300 1 1 1 1 * IRRIGM PWCO CPllO.IlD) .. 01 1 1 1 1 1 1 1 1 IM.14.077.1444 1f 32.750.000 1 1 1 32.750.000 28000 S[(R[TMIA EXTRd!DllUAJA 00 Jl(JO N61lNT[. IXlS RED..RSC!5 Hl~HDS f JllillERAIS 28101 r.A.Bl!ii[T[ 00 Sf(R[TNUO RS ; .00 ... PRX1lMA. ct TRABA!.t() RECl.RSOS [){ IT:Oo\S AS rt~TES E T1W6FEREl«:!AS

[SP[(JFJ(ACAO IESFIF~ltl ;o~Al P[SSOOI. E .l.llOS ( ENC. 1 OJíRAS OCSP. JlrlY(SHfllENTC!5 INVERSCIES NOlllK.JIJ CIJTRAS ll:SP

1 1 1 EHC. SOC!A!S ~ DIYIOA 1 C(J!Rf~![S f"Jltil'C:EIRAS OA DIYI!lt. ilE CAPITAL

aMTIL'CAO 00 C»iJi.._ AD.11{11; 00 SISTt"" CCRE""'-SIPW o·- 001 3.000.000 J.000.000

~TR O ~ AWltll 00 SISTOM ~nw 058 29.750.000 29.750.000 O'AQJA.. ct:Jlil S7 1CH A QU AllRTD. OCSTIIMID A 1111.IGA· 00. IMSlIC!Jlt'.IITTJ D'CU\, TUOJ Dt VISTA PRJFl(ll:. CIONM: A GCRACA.O li: 0Alm5 W. RfGlAO. · JRJUG.IR MIA IKA> · 2.000

04.14.0n.J447 2.670.000 1 5. 000 1 1 65.000 l 2.600.000

APOIO A P[(l(M 1~16'00 PCllT\.W.. 1

000 1 170.000 1 5. 000 1 1 65.000 l 100.000 YlABlLIZAR O USO ECTIOIICO li: REOJMS HHRJCC!5 058 1 2.500.000 1 1 1 1 2.500.000

1 1 ~ OCIC!SOS A NlVEl [)[ PRO'RIHIAIJf ATRAYES OA 1111.lG/<!1'0 1 1 1 ~TIJTAL. 1 1 1 1 1 o · JllUGAA .W:A (HA} · S.000 1 1 1 1 1 · &NEFICIM PRmITTllS (PESSG\) · SOO 1 1 1 1 1 · 1NST ALAR POCOS (lJl!MlJE) - 450 1 1 1 1 1 · INSTALAR POCOS S UJN!OALI) - 100 1 1 1 1 1 · All).J!RIR (!T'S 1 1 1 1 1

· O:WSTJQJIR LIJM\S (DO - 40

1 IITMIAS CIJdlWIC) - 40 SLB11WetISSAO ELETRICA

1 1 1 · OISTRillJIR (JT'S I811~ UJNIIWI:) - 250

REClRSOS HIIRICC5 14.855.000 1 5.000 1.fl!0.000 13.050.000 ESTUX!i [ PESQJISAS HilllLOOICOS l.000.000 1 1.000.000 04.54.296.1046 1.000.000 1 1.000.000

ELAIDW:AO li ESTUXJS [ PflOJETDS CI Pt.NOS OJRETCl![S E 1 ct OlRAS HIIRir.AS 1 1 ocn 1.000.000 1 1.000.000

COO..UIR E ATUALIZNl 0 PLM'.l DIRETIR 11: REQJRSOS 1 HICRHDS. B9t CC'4 E~ PLN() li llSEw:Jt.Vlf'IENTO 1 ECDN)fI(Il °"5 llKIAS E ESlUOOS DE OIRA.5 HHRICAS 1 PMA MXIHIZNl O N'llJVEJTMNTO D'AQ.IA D\S BACIAS. 1

1 REGlURIOCIO OE D.RS0S o·~ 13.855.000 1 S.000 fl!0.000 IJ.OS0.000 04.54.297 .11113 1F lJ.000.000 1 1 13.000.000 CU<STRJ00 ll AOJOCS I I 001 10.000.000 1 1 10.000.000 ABASTECER A PCJ'lUU(l CCJ1 AQJA POTAVEL. PERENIZNI 1 I 058 3.000.000 1 1 3.000.000 2fll00 SECRElARIA [l~lMNHA 00 11:10 NeJEt.ITE. 00S RECl.RS0'5 1-'I!JUCOS f MH1lRAIS 28IDl GABllifTC 00 SE(:R[TAIUO RS i.00

REQRSCfi OC TOO\S AS F()IT[S E TRNISfERENCIAS """"""" '.l """""' [$P[(Iíl(A(AQ IESFjFCJCll TO! A l P{SS<J<l [ J.RlS E EltC. 1 OJTRAS DESP. INVESl !JllNTQS JNVERSOCS NIRTIZN:JIJ OJTRAS OESP. 1 1 1 EfrlC. SOC!AIS DA DJYJDI\ 1 ((RRENT[S Fl..OCE IP.AS [)\ OIYJ[)\ Ol CAPITAL

URSOS ti'~- (Dl(Tll).M [MQ;Hi11S E POSSIBJL ;TNI: A !lf'.»IU(JO Di\ lRRIGtl.NJ PU&. ICA C DRIVAOA. * AOJ!l llJI "1!.TO EM SDJSA CAOJ!l: l · 01 * AOJ!l PELO SIIW. (NJJ!ll · 01 * AO.KJ: JUHPREJRO EM IWWrllRAS (Ml.IJEJ ·OI · AOJII fl: PURA aJAttM EM SlK CMl.IJE) · 01 · NJJII CJHJAS EM OA (LJO (IOIJEl - OI * AOJII vtL TA 00 RIO PI CIJ(!JCIO {AQD[) · 01 · AOJ!l PECRA BANCA EM TAVMCS 1'°11:) - 01 · AO.l!I CMTJIHJ 9' JTAPCIWGA CMlKI:) .. 01 · AO.J!l ANTtWlO !WlU EM SA0 .IJSE li: CSPI!tiMAS (AOJ)() - 01 · AQJ!l 00 lflll:IRO EM TAPEO (IODEl - 01 · ACUOl MMCJSO EJll N..CMTIL IACWCl · 01 · AOJ!l RINJiJ [)l.S P0CAS PI ""n.REIA (AOJII) · OI $ \> * AOJ!l RJNJiJ 005 PCtllOS EM SOLE!Wl (NJJD[l · 01 · Afli!l Ol ""11100 [fll SANTO ANtll:E (Nll!l l · 01 * AQJ!X DA aJr1..lt.llEWl -SE~ R[OCNJA" (M S..&D ~35[ XI SA11JG; {NJJJE) - 01 · An!Ol BAJ Kl EM IRlJCl 00 CRIZ * CONCLUIR ACl.llE SMT0 MIRE EM GIJUfll (AOJII) · 01 · REctJ>ERNI. ACl.111 00 SITIO CltO O'.tGl.M SECD EM UI~ CIODE) .. 01 * SMRA6EM POCO RE(DO) ['1 SNfTMA [( MO.IEIRA (l.MIIWfJ .. 01 · BMJWi[M tR.5CAS EM ctRIW. VEU(I (UNJCWI) .. 01 * BMRA6EM llil.00 EJ1 BRE.D 00 CRI.a (lJUIW)[l · 01 * BN!RNilM K.OITlJ ~ JJAZEIRIIH> ctJNJIWll - 01 * BMRlaM PANTM.00 EM ClRD VEU() (UNJIWI) · 01 1 1 J * BMRlaM MM ~ SNJ JJl-0 00 Tlim 1 1 I (IJ<!llHlD - Oi 1 I 1 * BN!IWilM SITIO 00 MELO EM PRATA CUHCWlCl · 01 1 1 1 * BNIJIHlM CNW"ISTU.A II EM OCRfKRTM. l 1 1 <LNIIWlD - Oi 1 1 1 * BMR1GK l>m\ SECA EM L.AGlA. SECA UJIIIWl[) - 01 1 1 \ · WiSTilJlll ........NS SllBTERIWAS llJ CARIR< 1 1 1 PNW!WO E fOS lt.INICIPlffi li: SMTA LUZIA, 1 1 1 SM :XJSC ID SABl.lil. Slll IWl:OE CUNIIWll - 07 1 1 1· 28000 SECRETARIA U'1UOl.JlliM!A 00 f'IEIO NIHfNTL 005

REQ.RSOS HICJtlCOS E "lll:RAIS 28101 GM!H[T( 00 SEOU-ARJO RS l. 00

~ OE TRA8AU() RECll!SOS ()[ TD.S AS Fl:~HS E TRAHSFERU11C.JAS

ES~EC f"!CACAO IESfl>CJfiEI T O TAL "SS<>ll. E J.RJS E ENC. 1 ClJTRAS ()[)P. JNVCSTlft:NT(lS ENVIRSOCS #U!T 11.AOD llJTRAS !JESP.

1 1 1 Ele. SOC !AIS M DIVIDA 1 CCRRENHS ~llWCEIRAS DA Dl'l![lt\ JE CAPI'AL

1 1 1 1 1 1 1 04.54.297.1290 1r 1 156.000 5.000 1 100.000 1 50.000 Ilf"RA-ESTRUT\..RA OE OORt.S HIIRIOS 1 1 001 1 156.000 5.000 1 100.000 l 50.000 CD._XAR E'! CJ'ffiK::J.S OS IWWCIAIS ATRAVCS [)\ 1 1 1 1 1 REC.l.J'[JV{.I() [ CJl6ERYIUll li[ BMRAGENS E'! TOOO 1 1 1 1 ESTAOO. 1 1 1 · RECtf'ERM BMAAGCNS UJllCWJE) · 02 1 1 1 · CCJ6ERVM 8MAA'.iE flG U.tCICWJE) · 02 1 1 1 l'-' * Nf'UM BNl:RA.'.if\S 11.NI!W)[) · 02 1 1 1 c9 · REClJPfRM BMAA,'.;f!ltM cntJNlll'II 00 RJACl{I [)\ 1 1 1 t' SERAA !LNIDAI)[) - ~l 1 1

1 1

1 1 1 1 1 Ol.~.'297.'2386 1f1 100.000 1' 1 700.000 C[JjSfRVACID. i"A't;'1. \CIO E R[ClPER#O() [)( ACUJCS 1 1 1 1 1 1 000 200.000 1 1 200.000 CCWSERVM. JWITER [' IEQ.l'EIWI: Mllll:S. TENID EPI 1 1 001 S00.000 1 1 500.000 VISTA ABASTECER A '9UJ{.MI CCJI NiUA POTAVEL, 1 1 1 1 PERENIZNI. Q.RSOS D·fu'. aJmD..NI: ENOiENITS E 1 1 P!ESIBILlT.AR A IJIFi....MW,XI IM Illll6'QO PULICA E I' 1 PRIVAM. 1 1 · ~TtR lilOES CACUIJ · 08 1 1 * REQ.PERM NJJC( PULJCD 00 YICl?IO [( SM JlSE 1 1 00 SA!l.GI 1 1 * REa.PERM NJJC( OE 5'° SEMSTIAO [( Llffi' OE lllCA 1 1 · REClPERM NJJOC NCNO RIIOll 1 1 SMJ[( E SN{fNENTO 5.S00.000 1 1 200.000 1 5.300.000 S>MENENTO 5.S00.000 1 1 200.000 1 5.300.000 APl.STEClfil(Nm O'AQJA 5.S00.000 1 1 200.000 1 5.300.000 13.76.447.1249 s 5.S00.000 1 1 200.000 1 5.300.000 INSTALACAO E #1'1.IACAO [( ABASfECI~JrlTO O'IQJA 000 S00.000 1 1 200.000 1 300.000 PRQPROCIOJWI: A POP1J1.ACM II BAIXA REN[)\ AS COflllllS8 5.000.000 1 1 1 5.000.000 COCS "!lNU"S Cl tHGIEtl: AmAYES M OOHSlllCIO II 1 1 1 ------------------ §§§ ~~8 N~ ~

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R$1,00 28-200 SECRETARIA EXTRAORDINÁRIA DO !.EJO AM!IENíE, DOS RECURSOS HIDRICOS E MNERAIS - ENTIOO.DES SUPERVISIONAOO.S 28-201 S~ DEADMNSTRAÇÃO DO PISO AM!IENTE

CÔDGO ESPECIACAÇÃO DESDOBRAMENTO FONTE CAT. S::ON. 1000.00.00 RECSTAS CORRENTES 2.129.601 1600.00.00 RECSTA CE SERVICOS 360.500 1600.14.00 SERVICOS DE NSPfCAO E ASCALIZACAO 360.500 1700.00.00 TRANSFERSIOAS CORR8111ES 1.769.101 1710.00.00 TRANSFERSIOAS NTRAGOVERNA"61TAIS 1.614.101 1712.00.00 TRANSFERENCIAS DO ESTADO 1.614.101 1712.01.00 ORDINÁRKlS 1.495.101 1712.02.00 COWBllOSITCSOlA'lO 69.000 1712.03.00 COWBllOS/OUTRAS FONTES 50.000 1720.00.00 TRANSFERENCIAS MERGOVERNA"61TAIS 155.000 1721.00.00 TRANSFERENCIAS 00. UNIAO 155.000 1721.09.00 OUTRAS TRANSFERENCIAS 00. UNIAO 155.000 2000.00.00 RECSTAS DE CAPITAL 366.500 2400.00.00 TRANSFERENCIAS CE CAPITAL 366.500 2410.00.00 TRANSFERENCIAS NTRAGOVERNA"61TAIS 286.500 2412.00.00 TRANSFERENCIAS DO ESTADO 286.500 2412.01.00 ORIJIN4RIOS 136.500 2412.02.00 COWENOS/TESOlA'lO 120.000 2412.03.00 COWBllOS/OUTRAS FONTES 30.000 2420.00.00 TRANSFERENCIAS MERGOVERNA"61TAIS 80.000 2421.00.00 TRANSFERENCIAS 00. UNIAO 80.000 2421.09.00 OUTRAS TRANSFERENCIAS 00. UNIAO 80.000

TOTAL: 2.496.101

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-- - ~~ C: NN N 28l00 S[CR[TARJA EXTRIO!DINMJA 00 11:!0 Ntl!ENTE. 005 Rl:Q.RSOS t!ICE!COS E ltHf"RAIS [tfl l'.WXS SlPfRVISJCJIADAS

2820~ SIJ>ER!ICU[l(N(!A ri AlJll!NlSTittOíl 00 "[IQ Nll!Ehif RS l. 00

RHl.RSI!) IX TIJl1'l.S ~ F~TES E TRN6FERENCIAS - {I " " " " " '

ESPEc;>JCACAO IESFIFCIHll TOTAl P{SSOll [ .:UOS E UC. 1 ClHRA.5 OESP. INVESTIJllNTC6 IWERSIXS #OTIZNXJ llJlRA.5 OCSP.

1 1 1 ENC. SOCIAIS ~ OTVIDA I CCJIRENTES FllWCEJRAS !». OIVI~ OC CAPHAL

1 A"JV:[l6.'IS A CM'iO ~ Sll'ERillT(O:llfCIA (1 A:MllCSTIVl.IOI l l 00 JlflO NtEHílE 1 1 000 1 It;.030 1 5. 000 1 9.00CI l 1 1 1 5.CIOO 1 1 1 1 1 1 1 1 RECtFEIVOO DE TI!lt\S 1 1 1 205.000 1 5.000 1 79.000 1 1 1 1 121.000 13.n.·59.1821 1s1 1 205.000 1 S.00-0 I 79.00CI 1 1 1 1 121.CIOO ~[TOS A f.AlriO DA SlPERINTHIXNCJA II A1111NISTIUOO 1 1 1 1 1 1 1 1 00 JlflO N'BIENTI 1 1 DOO [ 36.000 2.000 1 13.00CI 1 1 1 1 21.000 llS8 169 .000 3.000 66.000 1 1 1 1 100.000

ASSIS"'IN:IA E PR:E:VlrlN:lA 13.500 11.000 2.500 PR:E:VHIN:IA 11. 000 ! 1. 000

PREVHit.(IA SOCIAL A SEQ.RAOOS l .000 1.000 15.82.492.2821 1.0rKI 1. 000 (,.,) AT!VliYIOCS A~°' SlPERlhTIU:NCIA [I AIJtl~:STRIODI ..Sl 00 "l!O /lltll[lll[ 1 1 000 i .000 1.000 O' 1

PREVJDENCIA SOCIAi. A JNATIVD5 E P[t6JIJl'ISTAS ! 10.000 10.000 :s.02 . .:95.2B2i 1s1 10 .0'1Q :o.ooo

ATIV!EWJE:S A c.w;o {)\ SlPERi!iTEUNCIA li AIJ1l~!STRlíMJJ 1 00 Jlf:IO Ntl!ENTE J 1 033 10.000 10.000

1 1 ~ li: FCRIW'AO 00 PA1RJIOIIO 00 SERYIIXR PUft. lCO 1 1 2.500 2.500 PRCVIllJCIA SOCIAi. A SECilllMDS 1 1 2.500 2.500 15.84.492.2821 1s1 2.500 2.500 ATIVl!WlS A CARGO Dt. SlfERINTiraNCIA li: AOUNISTRIOOI 1 00 JllIO Nt!IENTE 1 1 000 2.500 2.500 1 1 1 1 1 1 1 1

··-·-····--·-------------- ---·······-·-·-·--·--·--·----------------·-·····--·-··--------------------···· TOTAL 1.820.601 1 1.085.101 1 479.00-0 1 1 1 1 256.500 FISIX 9.000 1 2.000 1 4.00-0 1 1 1 1 3.000 SEGt.RIDME 1.811.601 1 1.083.101 1 475.000 1 1 1 1 253.500 - iliffi .~~" 8

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RHlltSOS Hl!Jl.ICOS [ l'tllrt:RAIS 28201 SIJ'ERl"TEUlriCIA li: All'IINISTRACAO 00 PEJO NfiUllTE RS l.00

PRlGR.W [l TRA8ALHJ Rí~ OE TDMS AS ·ci.ns f TRN6f0U.NCIA.S

ESPECIFJCACAO IESFIF!Jf'II TOTAL "'"""'- [ .J..RlS E E'tC. 1 WTRAS OCSP. INYESTUENTOS llMl!l<>:S #OI. Tl ZKNJ WTI!.A.5 DCSP.

1 1 1 EIK:. SOCIAIS íYI DIVIM 1 CCllRENTES :1"'-lrCEIRAS M OIYJ[)\ OE CAPITAL

1 1 1 13.77.456.1093 1s 1 45.000 1 15.000 20.000 l 10.000 l Pf!l:SERVIUD Dl JIWiN('.lAIS 1 1 000 JO.CIOO ! 9. 000 ll.000 1 10.aoo 1 AYALINI. AS CIH:!ICTES SANITMJAS OOS C(RPOS O',IGJI\ l 1 :170 15.000 1 6.000 9.ooa 1 1 R[([PT(Jl[S. ATRAYES IX #W..ISES FISICOS-001't!COS [ 1 1 1 1 IW:TIRIClllilCOS. llE!'ll COI) (JUOOM AS ACIJCS [)\ 1 1 1 1 51..DE* J() aJflR(L[ 00 ATJVIIW>ES. POTE!Cllil.ll:NTE. 1 1 1 1 PO..Ul!XRAS. 1 1 1 1 .. .w.t..ISE FlSJCO-!J.JlNICA tANALJSC) - S.880 1 1 1 1 .. AW.!...ISE &tLTtRHLClilCA lNW.ISCJ · 588 1 1 1 1 .. RIOS A IOi!T{JWl aJllDIU(J - 18 1 1 1 1 · M..KR0 Cl ESTAOI.S [( NOS1lWif" A SDlDt REAL!· 1 1 1 1 lJIJAS (l.WlQN)[) - 49 1 1 1

1 1 1 13.77.456.1094 s1 9.500 1 2. 000 6.ooa '.soo 1 GEREM:IN1ENTO NtiIHíTll. 005 RlCUISOS HllJUCDS 1 1 1

OJ 1 000 J.500 1 1.000 1.000 1.500 1 cO OCSENYOLYER E JJIPWl:NfM 1.M PO.-ITJC'A ESTAll.W. 1 070 6.000 1 1.000 5.000 1 S> [)[ GCREICJA.'(NTO MllENTAL 00S RC~ ~llJUCDS. 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 13. 77 .456.1095 s1 1 2.000 1 1 2 .000 1 SISTE,._ [)[ INFCRW:JO SIBll l't(JO #IUENli 1 070 1 2.000 1 1 2.00CI 1 PROCHlR O LEYAKTMENlO [)[ INRJWCIIS RELATlYAS 1 1 1 1 NJ PEIO·MHENTE CXJI VISTAS NJ CDNTID.E ,PREVENTIVO 1 1 1 1 EID.J ~fTJYO DA PClUIOO HillUCA-ATimml.ICA E 1 1 1 00 SOLO. 1 1 1 .. llMCO DE rwDS A Dl'lMTM UJNICWI:) .. 01 1 1 1 1 1 1 1 1 1 1 1 1 13.77 .456.1182 1s 1 1 13.000 4.000 9.000 1 1 OJTIJ!N1[N1U OOS IWGJEZAJS 1 1 000 1 8.000 2.000 6.000 1 1 IOHTCRNI: E FISCAl..IZM OS IWG.EZAIS [)\ ZOfM 1 1 070 1 5.000 2.000 3.000 1 1 COSTEIRA P.tAAiiw.A YISAN:K> A (JJNITIFIC'.ACAO FISICA E 1 1 1 1 1 A HAMJTENCJJJ MS (l)fl)laIS ~Tt.RA.IS PMA OS SERES 1 1 1 1 1 VIVOS OCSTE ECOSSISTE,.._,, 1 1 1 1 1 1 1 1 1 1 13.77.456.1183 1s 1 1 10.500 3.000 6.000 1 1.500 l O!AGlrmTIOJ 00 USO ~ AaWTOXICOS 1 1 000 1 4.500 1.500 J.000 1 1 20000 S[CRfTAR.JA [XlRKll:DlWIA 00 l'EIO NIUENT[. 005 Rl:D..RSffi HIMHDS E "IhlM.IS 2820? SLC[R!lrlTil«NCIA IX AQ14JJrilSTil.tí#O 00 l'EIO #llJ[l(f[ RS LOO

PllGlW :ir~ RCQ.RSOS DE TOO...S AS ~CWTES C 1'1t1161'ERENCIAS

ESPECIFICACAO ICSFIFCJHII T D TA l PESSOO E .J.A'.JS E ENC. 1 (JJlRAS DCSP. JNVESTIJlfNHlS IINO<SO!S NUl.TI lJlXJ CIJTRAS DESP.

1 1 1 ENC. SOCIAIS Qt. OlV!llA 1 CCIRMTES FJ~'CCIRAS OI\ OIVl!l'. J( (APJTAi

~EVMITAR. [ <.ISTM, Dt Q...SSES. 05 AGROHJXICCli 1 070 1 6.llOO 1. 500 1 J.000 :.soo UTL ;ums N::5 DIFERENTitES TIPOS 11 cu. TlRA 1 1 1 NJl::CQA E OI6'ilr(JST10A AS SUA.S C(J(S((JJUC!AS 1() 1 1 1 11::0 #elENTI. [LlllCR#llll l1'I JiWlJAL Hf'Cll*TI~. Vt 1 1 1 TER"CS CIRCVUHI\\'.JS. 1 1 1

1 1 1 1 1 1 13.n .456.1295 1s 1 1 '1!).000 1 45.1)00 Nf'~l.ILN> ~ SE:l OA SIJICRINTEJrill:!CIA DE All'llNJSTRACAO 1 1 1 1 00 JIEJO N18HNTI 1 1 000 1 20.000 1 21'.J.llOO "f[)?(R:JQAAR COOlfllS l()(llJA!l'oS NJ JllEUOI. DE· 1 1 058 1 20.000 1 21'.1.000 SEll!D[~ MS ATIVIIWJES OCSENVOLVIOAS PILA Sllll"lt\. 1 1 070 1 5.000 l 1 5.000 1 1 1 1 1 1 .e-- 1 1' 1 1 1 1 o 13. n .456.1439 1s 1 1 262.000 1 52.000 1 150. 000 1 60.000 o PIWETOS !l EXEOJCAO tlSCENTM..IZIDA · PEO 1 1 1 1 1 1 1 1 000 1 152 .000 1 2. 000 1 no. ooo 1 40.000 ;iPD'{)VCR. DlVl.11...GM:. amiltWI: E fISCALIZM 05 1 1 083 1 llll.000 1 50. 000 1 40. 000 1 2:J.:Jl)0 PR:JJE~OS IX EX[OJCAO IJ:SCEJri1'RAlJZMWl-PED, A.TRAVES 1 1 1 1 1 Df TREllWf.NTOS NE;. [X[QmHS 00 PIWETO Vt 9JAS 1 1 1 1 RESPECTIVAS ARUS OE A'llKMJ. 1 1 1 1 * AIDflNIWI. O OCSEIMl.VlllJffO MS ATIVIOIUS II 1 I 1 1 PROOJr.AO li: l'Ul\S. PlSCJW. MA E RECll'WaCI II 1 1 1 1 AREAS OE.GRA!WWi 1 1 * AIDflNffR E APOIM O Dlf\O_VDDlO ~ ATIVI- 1 1 (W)[S DE ECU'JUO #llitlTM.. llJS UICIPIOS DML· 1 1 VIIJOS 1 1 * IOJTCJWl O DESEf'l'DH) ~ IGRJINllJSTRLIS UFLNI· 1 1 TAOAS PELO PROJCTO 1 1 * SlJ'ERVISilWM O DESEll\O..VIJllENTO OAS ATIYICWIS li 1 1 1 ECDT1.RI90 1 1 1

1 1 1 13. n .456.2154 s 1 -46.000 28.000 1 12.000 1 6.000 COORO..E M PCJ..UICAO #IUENTAL. 000 1 11.000 3.000 1 s. 000 1 3.000 FISCALIZAR E CDNTRILAR A POLUICIO NIHENTAL 070 1 35.000 25.000 1 7.000 1 J.000 ~!TI~ PELAS ATIVIIW(S IN!IJSTIUAIS, CCKRCIAIS E 1 1 1 RECREATIVAS Pl.BLICAS CIJ PRIVADAS [ E1FREENOil'ENT05 1 1 1 H6TALAOOS EK TtOO ESTAIXI. TUIX> E" VISTA mIBIR 1 1 1 1fOOO SECRETNl.!A fXTRKROJNNl.JA 00 f'EJO NIUENTL OOS RECl.RSOS tHllUCDS E ptll~RAIS "'111 SlFERl"T{lr()(liClA OE A!Jtlll!STIVUO 00 fll(IO NIUEJITE RJ :.00

..... . ...

R[Q.RSQS OE TOQ.t.S AS F(IHES [ TRN6FERENCJAS - II ""8ALK)

IESFIFIJllTEI TO T A L P[SS(W_ [ .l.11'.>5 E ENC. 1 OJTRAS DCSP. l!IVESTIK:llTOS Q.JTRAS OESP. ESPECIFICACAO 1 1 1 ENC. SOCIAIS M OlYIDI' 1 ClJIRENTES """''º"

f IIWICE IRAS

#Ul:TI ZACAO llA OIYIM Ol CAPITAL

os nassos ti: NiR[s.sJO A NA.TI.RUA V!SNiOO o CllFR.l"l:llIO °"

LEGISLKAO YlGUílt. PKJ'CYCR A RECiU.MiP! DE PESSCW. TECNICO ClJA...JflCAOO OE 'IDO CJJE Sl CBTEIH. 'UUIES CDll)JCIIS OE TRA8ALKl NA MI.A ti: Pl'.l.UIOO #ll1ENTAL. · 'lSCALIZAR AS ATIYHWlS INIJJSTIUAIS. WIR.CJAIS. RECREATIVAS. ~Eu.MIAS. ptINERAIS E EDIFJ· ()((($ (FJS(ALllN.A()} "'2.000 · REA..JZAR OJlS{!) (Q.RSO) .. 03 · C.IM.STRM AS [!IAl[SAS Pl'.l.l.ENTES 00 ESTAOO [}t. PMJ.leA ([MPR[5A} .. 1.ZOD · Cl.MPRIR O DECRETO ESTAWAL ,.- 15.357, ATI!Avt:S [}t. 'lSO.:.. lZACAO E COtffR'.ll[ M POt..UlOO S()t('RA E"~ ;-(7i.-:"(S P'JTEt;CJAL.""i:llTI PO.Ul~ r:--- a~I[W)() - 2 .ooo

,- ü · REALIZAR r!J!l.PI Sl:m PROCEDIN:NTOS PARA LICEllCIA·

lt[NT!} OAS E!ffESA.S flk.UIIXRAS 00 ESTAOO

('~) - (1 ;~~;, LICENCINl:IHO PELA CC111S-

2

l - 20 ICIA UJlllW>E) - 20 · IOIITCRNI: AS ATIV LlClNCillDl\S (~JCWlEJ - 1.000

13. n .456.2155 s 28.000 9.000 15.000 4.000

EIJ.JCACNJ #tilENTAL. 1000 8.000 2.000 ·.000 2.000

CRIM. NA COUIIDllií:. A c:o&:JEJCIA Dil OEFE~ M 010 20.000 7.000 11.000 2.000 ECOLI:xiIA E 00 flEl0-"91DITl. INFCRWlll E DIVl.l.GNI· 00 MTERIAIS S01RE O SEU l60 E COt6ER'IACJD. · PfO(JY[R Wt5(l) DE CN'ACITACAO li PmFESSCRES (Q.RSO) - 2tl · PIO'DVER PALESlRAS EJ1 ESCO..AS CPALESlM) .. 60 · PROiMR A a:11:rU~,f(ACI CE ~TAS ALUSIVAS NJ PllD NllIENTE O! ESCCl.AS DE l" E 2° ~ 00 ESTAOO M

''""'"' · RfAllZAR ATIVIIWJES a:MJjlTMIAS (ATlVHWIJ · 15 · PIDOVER í.NPANWi EIJ..(ATIVAS (CNf'Nfi\) - D5 · EXEQJTAR PRWETCIS (PROJ[TDl - 04 ~ :li ~~ ~ li ~ " ffi ~~ i a~

-~ ~

~~ :li

ã ~~ ~ --------------------------------------- ~ ~~ .. ~ ~

--------------~------------------------

§ !!! § § ~~$~ N -

~ ~

8 '1 e:; oi.

~

:. ·- i:! ~~ i a :.

---------------------------~-------------- ~

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------------------------------------------ ---

------------------------------------------

ssss N N....; N

gggggg ~~,_,;,.-.;,.--;~

~~~~~~ ;!; ~ ..... "' ..--. .--<

~-·--------------------~~----! _______ ! ______ _ ~-·-------------------~-----~-------~--------

~~~ .. - i!:I : 1-- 5l

.... 'o

RS 1,00

26-200 SECRETARIA EXTRAOROINARIA DO M30 AMlENTE, DOS RECURSOS ltJRlcoS E MNERAIS - ENllOl\DES Sl.-"ERl/ISIONAOl\S 26-202 COM>Af'HA DE DESENllOLVt.ENTO DE RECURSOS '-'NERAIS

Recura os de Todas as Fontes

CÓDIGO IBPB:IACAÇÃO DEBIJOBRAM ENTO FONTE CAT. ICON.

1000.00.00 RECBTAS CORRENTES 9.946.068 1500.00.00 RECBTA NOUSlRIAL 741.357 1510.00.00 RECBTA OI\ NJUSlRIA EXTRAThlA t.tNERAL 741.357 1700.00.00 TRANSFERENCIAS CORRENTES 9.204.711 1710.00.00 TRANSFERENCIAS MRAGOVERNAl\IENTAIS 7.158.940 1712.00.00 TRANSFERENCIAS DO ESTADO 7.158.940 1712.01.00 OROINARKlS 2.402.948 1712.03.00 CONl/ENKlS/OlJTRAS FONTES 4.755.992 1720.00.00 TRANS~S MERGOVERNAl\IENTAIS 2.045.771 1721.00.00 TRANSFERENCIAS OI\ Ui'>IAO 2.045.771 1721.09.00 OUTRAS TRANSFERENCIAS DA Ui'>IAO 2.045.771 2000.00.00 RECBTAS DE CAPITAL 238.062 2400.00.00 TRANS~S DE CAPITAL 238.062 2410.00.00 TRANSFERENCIAS MRAGOVERNAl\IENTAIS 238.062 2412.00.00 TRANSFERENCIAS DO ESTADO 238.062 2412.01.00 ORDINÁRKlS 238.062

TOTAL: 10.184.130 28200 SCCRliNl.JA U1RKliOIWIA DO KJO #81EIITT.. 005

RCQ.RSCJS Hl~lCOS E MJNlRAIS lNTilWlES 519ERVIS\(M}AS 28202 CCJf'~IA [)[ IJ:SOMl.Vll't:lflO Cl RHlRSOS "'Itf:RA.lS M ?MA/EIA RS 1. 00 -----------···· ·····-··- ....... --·- ------------- --- -··- - -- --·· - ---·· ---- -- -------- --- -···- ------- ...... ....... --------- ~ (l TRAMiJ() R[Q.llSCfi OE TOO\S AS n:wns E 1'RMSFIRENCIAS

---------------·- ---------·------ --------- -------- --------- --------- ...... -------- --------------- ---- --------------------------- -----------·--- --------- -----------------

ES~EC1fJCACAO IESílHJHEI T0 1 A~ 1 P[SSQoll [ 1 .lR'JS E [llC 1 WTAAS OCSP. 1 JIMSHl'lNTOS 1 INYERSO<S 1 N(JHJIACAO 1 WlRAS OCSP.

1 1 1 1 EM:. SOC !AIS l ll\ !llVl'.»i 1 Cf}W)jT[5 1 1 >i~ICEIAAS 1 DA OJYl~ 1 [l CAPJTAL

-- --------- - -------- ------- 1 1 1 1 1 1 HIJKilA E REClRSOS MlfllRAIS 1 1 2.42: ~2 l 1-288. !49 895.J!l 1 1 1 1 238.062 All'llN IS1"RILN) 1 1 97.17' 1 86.405 l 1 1 1 10.769 Al1'!1CSTIOCNJ GCRAL 1 1 45.000 1 45.000 1 09. 07 .021.29:12 1 >!5.000 l 45.000 1 1' ATIVHWES A CN!GO M ~LA[)[ IISCIMl.Yllf:NlO (E 1 1 1 1 REC\.RSOS "'llf:RAIS OA NMIBA 1 000 1 45.000 l 45.000 1 1 1 1 1 l!f"~TJCA 1 1 52.17' 1 4l.405 1 1 1 1 10. 769 09.07 .024.29:12 1' 1 52 .17' 1 C.405 1 1 1 1 10.769 ATJVHWES A CJIGJ [)\ (DfWtHA [)[ IISCNVO..Vllt:N!O IX 1 1 1 1 REClRSOS Mlld"P.AlS DA PMAJBA 1 000 1 52.17' 1 4: .41)5 1 1 1 1 10.769 1 1 1 1 1 ' ../:-- o Al)IINISIAAUO ~!~CURA 1 1 1 ;37 36! 1 :J7 .36l 1 107.364 1 Al)llN!SlRK.tll GERAI. 1 1 1 107.364 1 (J1 lJ7 .36l 1 107 .364 1 09.08.021.2802 1' 1 1 ATIVHlf'OES A CAAGO ~ COPAN-HA ()[ OCSUIV:J.V:lf:NTO IX 1 1 1 1 REClRSOS "ll~ERA:S UA PARAISA 1 1 1 1 1 º" 1 :J7.36l 1 1 1 1 1 107 .364

CIEN:l,t, E TECt()LOGIA 1 1 1 151.220 1 6. 602 1 1 12L470 1 1 1 1 Zl .:46 Hf"Cl!IW.AO CIENTIFICA E Tt001XilC"A 1 1 1 15."" 1 2.000 1 1 16. 790 1 1 1 1 1.200 09.10.057.1802 1f 1 1 2.000 1 1 16. 790 ' 1 1 1 7 .200

"·"" 1 PJWETOS A o.RGD [)\ COIPMUA OC l:ESUMJ... VlllNTO II 1 1 1 1 1 REa.RSOS MINERAIS llA "*18" 1 1 000 1 "· 9911 1 2.000 1 1 16.790 l 1 1 1 7 .200 1 1 1 1 1 PIUiPECOO E AV1l IACAO li: JAZJDl\S 1 1 1 00.715 1 5.441 1 1 66.864 1 1 1 1 6.410 09.10.289.Hll2 1' 1 1 00.715 1 5.441 1 1 66.1164 1 1 1 1 B.410 PIWE"TOS A CNGJ M CMWfilA OE tl:SEWCI. VIKNTO II 1 1 1 1 1 RECl.RSOS MlhERAIS DA PMAIBA 1 1 000 1 00.715 1 5.'41 1 1 66.1164 1 1 1 1 8.410 1 1 1 1 1 ErrFICAO E BEhEFICINPTO 1 1 1 44.515 1 1.161 1 1 37 .616 1 1 1 1 5.538 09.10.290.1802 1' 1 1 44.515 1 1.161 1 1 37 .816 1 1 1 1 5.538 PfOJETOS A í.NGl ~ CotWllIA DE ll:SEIMLVJllNlO Cl 1 1 1 l 1 REORSOS 11Itl:RAIS D\ PARAIBA 1 1 "" 1 44.515 1 1.161 l 1 37 .616 1 1 1 1 5.538 1 1 1 1 1 REClRSOS MINERAIS 1 1 1 1.661.274 1 1.255.355 l 1 302.344 1 1 1 1 103.575 All'tlNlSTTOCI() GEM. 1 1 1 l.497.912 1 1.248. 996 1 1 197.086 l 1 1 1 51.630 09.53.021.2802 1' 1 J 1.497 .912 1 1.248.996 1 1 197 .006 1 1 1 1 51.830 28200 S[CRl:lARIA EXTibO!DltURlA 00 Pl:IO NIHEMTE. OOS Rf.Cl.l!Sa. HIIJtlCDS E MllrlRAlS ENTI!WJCS SlPERV!SlCJ\ADAS 28l02 CCWAJtllA OC tlSCWCl VJ~NlO DC REa.RSOS MJJrfPAIS OA PMAJBA RS l.00

"'°""" .. """""' RHl.RSGS DE 100&.S AS F(llTIS E TAA'6fERINC1AS

ESPEC!r!CACAO 1ES'lfCJHEI TQTAL ?[SSQl.l E .lRlS f EJ«:. l CIJTRAS OCSP. INYCSTJlillHOS JWERSOES NDTJZACACI (JJTRA.S OCSP.

1 1 1 ENC. SOCIAIS [)\ DIVIDA 1 CCJ~RHHES f JJr·.l(l IRAS DA OIVl[)t, :lE ('.APITAI.

ATJVl!WlS A CMG0 M OJ4>NtilA [)[ !J:SUMlVJlf)ilO !J: RECLRSOS "!l'-ERAIS OA PMAlBA 1 OOtl 1 1.497.9~2 1 :.248.9% 1 1 197.086 s:.&11

1 1 1 1 ((Dl(RA11 V!9C 1 1 llb.645 1 3.000 1 1 72. 900 29.745 09.S3.1Ul.Hll2 '1 1 Hl5.645 1 3.000 1 1 72.CJOCI 29.745 PIOJE TOS A CNGl M CCIWMiIA DE IISEN't1l. VIPl:NTO ti 1 1 1 1 REetm0'3 Mlll"RA!S OA PIMI6A 1 000 1 Hl5.645 1 3.000 1 1 72.90CI 29. 745 1 1 1 1 lRE: 1NA"IJflU DE RE Q.RSOS ttlWIJ5 1 1 7. 1:1 1 l.359 l 1 6.358 09.5.l.217 .2002 ' 1 1 7.717 1 l.359 1 1 6.358 ATIVl!Wl:S A CARGO íY!. ClWMHA OC !J:SENVCLV!'iNTO .X 1 1 1 1 1 R{Cl.RSOS '1!'-ERAIS DA PARAISA 1 1 000 1 7.717 l 1.359 1 1 6.358 s-- 1 1 1 1 1 0 50 .DOO t 22 .DOO PIOUAO IN!J.JSTR!A.. i 1 1 2. 000 1 1 26.000

"' 09.S3.346.l8J2

PK>JETOS A c.w;o Cl' aJfflfHA IX IXSENVO._Vlf't:NTO ti

1>1 1 1 1

1 50.000 1

1

2.000 1

1

1 26.000 22 .aoo

R[MSQS l'lllt:RAIS DA PMAI8A 1 1 000 50.000 1 2.000 1 1 26.000 22.000

1 1 REQ.RSOS HJCRICQS 1 404 .490 1 24.192 1 1 277. 728 ;02 .570 EST\.OOS E PlS!lJISAS HIOO.CXil<m 404.490 l 24.192 1 1 277. 728 102.570 09.54.296.1802 404.490 1 24.192 1 1 l/7 .728 102.570 Pf[IJ[TOS A c:.w;o [}r\ (DFNftlA ti: CISENVCl.VUt:NTO Cl 1 REClRSOS MHlRAIS DA. MW6A 000 404.490 1 24.192 1 1 l/1.128 102.570

1 ASSISTUCIA E PRf:VltlNCIA 219.488 1 2110.000 1 1 19.488 PREYICllCIA 200.000 1 200.000 PREvttl!CIA SOCI.AJ.. A smlWDS 200.000 1 200.000 15.82.492.2812 1s 200.000 1 20Cl.OOO ATIVIIWl:S A ('.NG) ~ COFNftlA OE ClSEIMl.Yl'i:NTO Cl 1 REURSOS Mllt:RAIS ~ PMAIBA 1 1 000 200.000 1 200.000 1 1 1 1 PRll.JtW t:E FCRW:.AO 00 PA1Ril()NI0 00 SERVlaJI: PUBLICO 1 19.488 1 1 1 19.488 1 PRE.Vltl!CIA SOCI.AJ.. A S(QIWX)S 1 19.488 1 . 1 1 19.488 1 15.84.492.21112 1s 19.488 1 1 1 19.488 1 ATIVI!Wl:S A C".MG0 CM CCWNtllA OE ClSUMl.Yl'i:NTO Cl 1 1 1 1 1 REURSOS "IllERAIS DA. PMAIBA 1 1 000 19.488 1 1 1 19.488 1 1 1 1 1 1 --- -- -· ------ ------·--·----·----- -- ·--· ----·- . -- -- ---- ------- 2.641.010 1 1.488.149 1 1 914.799 1 2.421.522 1 1.288.149 1 1 895.311 1 219.488 1 200.00D 1 1 19.488 1 18100 SEO!CTMJA [XTRl(R)IWIA 00 til:IO NtHEllTl. 1)(5 RED...RSllS t'llltlro5 E litlll:P.AIS 28202 CCJf>MHA [)( ::lSEHVO..VlJilNTO [)[ Rf(\.RSOS "!NlRAIS ~ P#IRAIB'- RS 1.00 ---- ----------------------------. ------ -- ----- ----- - - - ------- ------ - - ------- -------- --·-· ------- -oc _,., RECl.llSffi Ol Ttm.S AS FCJHtS E lRA/6fEREHCJAS - - -- -.---- -- -----------· ----- -- ------------.······· - ----· ------ -----·· ----- - ------- ............ ---------- ---------------- ------ ------------------------- .... --- .. ····---------- ---- ESPE(l>lCACAO IESFl~~Ttl T O T A i. 1 P{SSQI.!._ ( 1 J..ROS E Oi( 1 CIJíRAS OCSP. 1 JIN'ESTl"INTOS 1 INVIRSDl'S 1 NOTllKXJ 1 ClilVS OCSP. 1 1 1 1 EM:. SOCJA:S 1 ~ o:vro.-. 1 CCRRfNTES 1 1 'I'4A'(IJAAS 1 DA DIVI°" 1 Cl: CAPITAL

1 Ell:~lA E RECLRSOS 'tlll:RA!S 1 1 1 9.9-U.322 1 2.t:ID.554 l 1 S.504.%8 1 2.tl3B.SHI ACJtlN IS TIVLl(l 1 1 1 597 .120 1 1 1 86.@S 1 510.715 AIJ'JNJSTfOCIO GERAI.. 1 1 1 ""."' 1 1 1 45.000 1 499.946 09.07 .021.1002 1F 1 1 499.946 1 1 1 1 499.946 ~IS!OO DE VElCllffi 1 1 070 1 82.738 1 1 1 1 82. 738 A.SSEQ.RM O B()t DDOl'Efrl() D\S ATlYllWlS N'l'l.1· 1 1 ""' 1 417 .208 1 1 1 1 4l7 .208 mXl [ RENJVAN:X> A FUA [I VCIWLOS. 1 1 1 1 1 · Aro.lIRIR YE ICU-OS (SlCU.0> - 05 1 1 1 1 1 . 1 1 1 1 1

~ CONSlK>

45.000 1 1 1 45. 000 ··rn.,. [ICMfI)S aM .truA.. E IWiTIR C!i EM:MfDS E TELEFOM: O "' ' 1 II AG.IA. [lr(Rl'.iJA 1 1 000 1 1 45.000 1 1 1 45.000

[ TllEHJiE DES'! . RIALIZALAO oa; SERVICOS 1 1 _rTECNICOS-"'1'\INISTRATI ! 1 o · 1 1 -+'

1 52.174 1 1 1 41.405 1 10. 769 !~-TI~ 09.07.024.2023 ~ 1 1F 1 52 .174 1 1 1 41.405 1 10.769 SERVíCOS OC PROCESS '.. II IWl'.lS E INflJK\1 '.CA 1 000 1 52.174 1 1 1 41.405 1 10. 769 PROtUlelOIWI RE (DPUTK.IONAL CA?/ll.. [l 1 1 1 1 1 1 APOIAR EFICAZK:NTE 0 t0 DE NW.ISE, PfllCCSSA· 1 1 1 1 1 1 l'l:NTO. ACCWNtiMNlljt A'#Ll~ ~ MDE.S 1Cl.S· 1 1 1 1 1 1 SMIAS A VIABILlZIC'M · ATIVICWES FIM " 1 1 1 1 1 1 EJlf'RESA.. 1 1 1 1 1 1 1 1 1 ACJIHNISTIVOO FINMCEIRA 1 1 156.010 1 1 1 156.010 AIJllINISTIOCIO GERAI. 1 1 156.010 1 1 1 156.010 09.118.021.2141 1f J 1 156.010 1 1 1 156.010 EIOROOS [( ExrRCICIOS MlERI<ltES 1 1 000 1 107 .364 1 1 1 107 .364 EFElUM O PMi.W:NlO [( tlSPESAS II EXERCICICE \ 1 070 1 '8."'61 1 1 '8.646 EtnRRAOOS a.tl'RIIGJ QJFIOUSSOS RECOKCHDS. 1 1 1 1 · PMCEL.NENTO li: [DITOS A P,t&IR CaxmtATOl 1 1 1 1 (IJIJ!W)[) - 03 1 1 1 1 1 1 1 1 CIDCIA E TECt(ll(XiIA 1 1 1 274.s.13 1 65.978 1 1 187 .407 1 21.148 trf·~ CIENTIFICA E TECIO..OGICA 1 1 1 .46.270 1 19.180 1 1 19.890 1 7.200 09.10.057.1421 1F 1 1 '6.170 1 19.180 1 1 19.890 1 7 .200 SISTE""- Hf"IR*.TIZAOO DE GESTMJ 00 S[Tl)l MHlAAL 1 1 1 1 1 20000 SHllfTARIA [XTU'.ROl1'ARIA 00 '1:10 NflUNll. OOS RI. O.llSOS H1111:1 CDS [ ,.l lf RAIS 28202 (l)IP.tJf<JA Ol !l:SHMl..YlfllNTO ri R[Q.RSOS fl\JJfRAIS ~

-ilPMA'.B.ti RS 1.00

RCQ.RSQS O[ T0M.S AS FCJHES E lRAASFERENCIAS

ESP[(JFICACAO 1rs.r1·~Tr1 TOTAL P(~ [ .l.R1S E [!(. 1 (JJ"IRAS OESP. !"IVEST!flf:NHJS lltl[RSIJES #OHIZACAO lliTRAS [)[SP.

1 1 1 OIC. SOCJAlS ~ OlVIDA 1 CrnRE:lfTES ·JMfIRAS OA OIV!~ IX CAPITAL

···-·-- ---· ·--·- PARAISA 1 ! 000 25.9'lCl 1 2 .000 16. 790 7 .200 !i'f'LANTM L"tfl BASE rJ: 0A00S JNFCIN.TllAOA. DJS· 1 1 07G Z0.18l 1 17 .180 3.100 ?CNOO OE lllf:RW:CES E PNWITIWS TECNICDS E ECOO- 1 1 1 fl\ICOS SO&tE AS El"FllCSAS Cl.l CIJfl(IJi! O PAIOi 1 1 1 PICllm:ll E PROCCSSAIXR CI MINERAIS ID ESTAOO. 1 1 1 "' JlrF~T!lNI. C'.AMSTJll SCllRE HINEltJOO 1 1 1 ((.A[it..STR)) · o: 1 1 1 1 1 PKISPECCAO E AVAL IK>D Cl JAZIDAS 1 1 183.748 1 45.637 1 1 129.7tll 1 8.410 09.10.289.1420 1f 1 125.579 1 J3. :ao 1 1 88.194 1 4.205 PROSPECCAO. Pf:S(l;JSA E N'mVEITM:IHO Df RCQ.RSOS 1 1 1 1 1 1 "l!'l"RAlS 1 000 54 .865 1 4.000 1 1 46.660 1 4.205 (l)HRIBl.J!R PN/.A DESCOBERTA E YJMll !lK.KJ 00 1 07G 70.714 1 29.180 1 1 :.41.534 r- ~EJTNt:lf."O li: '(W~ JAZIDAS 111NERAIS. l'IJTJVN«ll 1 1 o JIN[STJf'l:NTCli DA INICIATIVA PRIVAD\ PMA O SETCR. 1 1 ""' 09.10.289.1450 58.169 1 1 12 .457 41.507 4.205 PIDSPECCAO [ ;:t[SOJJSA DE !lJARTZITO 1 000 25.850 l 1-441 20.204 4.205 HKNTAR O N'ROYEJTNl:NID RKIONAL OOS (1.1.tRTlITCIS 070 32.319 11.Dl6 21.303 1() SERIOO PARAI WO. 1 1 Al.KNTAR A Cf"ERTA OE IJJMTZITQS IOS IU!ClPICli II 1 JIMD 00 SER! 00 E VIRZEA. 1 "' OFERTM ~TZITQS ("2) · 120.000 1 "' REALIZNI. EST1JOO Dl\S aJroICDES GCO-EaJO'llCA DAS 1 JAZI~ DE QJMTZITO CUNIEWl> · 01 1 1 EXTIW'Jll E BEhlFICI.WNlO 1 1 1 44.515 1 1.161 1 37 .816 1 5.538 09.10.290.1277 1f 1 1 44.515 l 1.161 1 37 .816 1 5.538 GE*S Ili' PARAISA 1 1 000 1 44.515 1 1.161 1 37.816 1 5.538 BALIZNl. APOIAR E FCKNTM O APKM:IT.#OTO 1 1 1 1 1 1 RICIONAL 00 POTHICIAL GOO.CXiICO 00 EST.fOO. EM 1 1 1 1 1 1 TERl'CJS OE pPOOj[AO, PKXlJTIVI!Wl E PREJ.OS DAS 1 1 1 1 1 1 GEMA.5, li:~ gJA [XTRACM) Plli GMl.Il'PQS ATE SEU 1 1 1 1 1 1 BENEFICININTO E INDJSTRI.fl.IZACKl.GCRANOO ElflREWS. 1 1 1 1 1 1 ESTllffi.RAS FRCWTIYAS E CAPACITNOJ PESSIYl.5 PN!A 1 1 1 1 1 1 TIWIAl.HM !() SETIR. 1 1 1 1 1 1 28JOO SECJllTNllA EXTR.au>INM.IA 00 !l!O NIJJENTE. 005 RHlR.SOS HHJU())S E Jllll!rlRAIS 28102 ({JlflNttlA DE !lSOMLVl!lNTO li REC\RSOS Jllllll:RAIS DA P#RA.l BA RS , . 00 ····-------------------- --------- ·--·--- ····--·--·· - ... ···--·-· ...... -········--- ......... ...... . .................. - ·······-····· ~ (1 TRAMLJ() R10.llSffi DE 100'5 AS fCJil{S E TRAHSFCRENCiAS ----·------------ -----·-------------------------------·-- --------·- ----·---------- -------------·------ ----- -·--·-·---------- ···- -·· -···--· ·-------· ··-····-----·------·-··--···-- ----------· E s p E e I f l e A (A o IESFi·CJi~EI To TAL 1 ?ESSCW. E 1 .lJIOS E Et«: l ClJTRAS OESP. 1 INVESTil'l:NT~ 1 IJrNfRSIXS 1 NUITIZ.-00 1 (lllAAS OESP 1 1 1 l ENC. SOCIAIS 1 ~ DiY!OA 1 OJ!REllHS 1 1 'llWCtlRAS 1 DA DlY!M I {){ CAP!~Af ········ -· -···· .. ···--·-·· ·----- ··-- 1 1 1 1 1 1 · f(llfN TE()jlC05 EJlll LAPIWA? #l:TESAAAL Jllllll:JW. 1 1 1 1 1 1 1 "'"""' - '"' 1 1 1 1 1 1 1 · IllPLANTM LAPHWUAS lBJJ(lJTERIAS E.lCWJIRIASI 1 1 1 1 1 1 1 (l.OJilll»:) - 150 1 1 1 1 1 1 1 · APOIO TlCllICO A EX'TWJO MU(IW.. (PE'SS\'.ll\I · 40 1 1 l 1 1 1 1 · FCIMI TE()jlCOS EM LN'Icw:JO Nl:TtSNWMIIOIL l 1 1 1 1 1 1 M'.JS JUilCIPlOS !l: S'HTA LUZIA . .lllCO 00 SERIOO. 1 l 1 1 1 l 5'LGADI>t-O E YAAlrA I I I 1 1 1 1 1 1 1 1 Rla.RSOS MIIOAIS 1 1 1 2.145.986 1 1.690.486 1 351.925 103.575 1 A!Ji!MISWCKI GEAAL 1 1 l 1.916.033 1 1.667.117 1 197.006 51.830 1 _L-- ~.5J.Cl21.2287 1 f' 1 1 1.916.033 1 1.667.117 1 197.086 1 51-830 1

C) SIPERYISAO t COCR!l.PW.NJ M PO..ITICA !1!NERAL E 1 \ 1 1 1 LO HHJUCA SLIHH!RN4EA 1 000 1 1.497.912 1 1.248.996 1 197.(186 5:.830 1

~TIRA CAPACIDMl CffRM:ICMOA EMPRESA PR!JI'>- 1 070 l 418.12: 1 418.121 1 1 YlNOO O [){SE:l.'VO..VKNTO M PO..ITICA DE APfitM:JTA- 1 ! 1 1 \ ll:NTO Of REUJRSOS JP(RAIS E HI!JUCOS 00 ESTAOO. 1 1 1 1 1 COOPERATIYI9'll 1 1 172.236 1 2Cl.010 I 122.481 29.745 1 09.53.110.1278 \ F 1 172.236 J 2tl.010 1 122.481 29.745 1 APOIO fl() 1UNERAOCR. FtlWaO Dl QXPWTIYAS 1 DOO 1 ll!>.645 1 3.000 1 72.900 29.745 1 Rll:JQJW.IZNI.. DJIEVllllUR E UIOWIE»TM A PRIJIJ. 1 07Cl l 66.591 1 17 .010 1 49.581 1 DO OC BENS MENERAIS. '5SOC[A(XJS lllS P{OJ[NOS 0CP0- 1 1 1 1 1 SITtfi. FRINCIPAIJBT[ AIJ.(l.ES JAZitl:NTr6 SI1lWl'JS 1 \ 1 1 1 NAS REGEOCS ..,S ClllEIITTS 00 ESTAOO. 1 1 1 1 1 * EST\OOS DE VIIBJLJ[W)[ CESno'J) · 11 1 1 1 1 1 * APOIO A FC»W:AO li cooPERATIVAS 1 1 1 [ 1 (axJ>ERATIYAJ · 05 1 1 1 1 1 * APOIO /lffi JlllINEIWU«S {PCSSCl') · 2.000 1 1 1 1 1 1 * MTERIAS PR!MS A OFERT#t {TClll.AMI .. 250.000 1 1 1. 1 1 \ · """WS OIRETOS E ENOIRETOS AGERAA 1 I 1 I 1 I '""""' - 2. 500 1 1 1 1 1 1 * MII.A A EXPLCRM (te) .. 250.000 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 28000 S[CRfTNUA EXTRl(f![)J~IA 00 111:!0 NllJENTC. OOS RHl.RSOS H!~HDS [ "l!Jf:P.AJS 28Zt'.12 CCWNtHA OE :lSflMl..V!"l'íTO [l R[C~ JIUJl:RAIS ~ "'4RA!9A RS :.oo

~ [I TAAMJ.J() RfamcE ()[ TQOl.S AS F~rrs E TIW6f[RENCIAS

ES;:of(lF:CACAO fESFF~TCI TO l A~ ?ESSO<l [ .l.lm E EIK. 1 (lJJRAS OESP. INYESTJJllEHl'OS JW[R5JJ[S #OTJlJQD a.Jll!AS DESP.

1 1 1 [1,(_SOClA!S (11 D!ViDA 1 CrnRElrffES '! lrWilCE lRAS DA DlVJ[)\ DC CAPirAi.

1 TR{ lll#llri-G JE Rfa.RSaS ttJWiCtS 1 1 1 7 ,l';.7 1 l.359 1 1 6.358 09.5.J.2i7 .2G3[! 1' 1 1 7 .7:7 1 l.359 1 1 6.358 CJPI(, J'KXJ DE 111 a.RSlli tuW4 1 1 000 1 7 .117 ! l.JS9 l 1 6. 358 PiU'{)V{R A ()A. l FtCACNJ 00 PESSCW. TEOi.lClh~i!U · 1 1 1 NISlRATIVO II !'IXl) A IJJTER·SE lll:lHW:S UWDJCJIS 1 1 1 DE TIWW.HJ E DE PR(DJTIV1CWIE. 1 1 1 · CIBSOS Cl A:>fR"[IC(WVHO (WlSOl - OS · R[C:C1.AGP4 :1 "ESSIX (Q.RSO) · G3 1 1 1 1 PRJl'IX'.AO JlrirJJSTRlk 1 1 1 50.000 1 2.000 1 1 26. 000 1 22.000 09. 53.3A6. I<ll9 1f'1 1 50.000 1 2.000 1 1 26.000 1 22 .000

-o _l;--

ROCt'AS (R~'ftjTAJS

VlA3:LIZAA E"f'Rf[liD!JllElíTOS "'lNEUIO·l~TRIAIS PMA PfSOClSA. LA~ E BCNHIC!Nt:NTO Jl(l ESTAOO.

1 1 000 1 1

50.000 1 2. 000 1 1 26.000 1 22 .000

1 GCRANJJ E ADEOOANOO TECMJLCX.aAS CONVENCICIW_ Cl I ~TA PMA AS ROCHAS CllWl:NTAIS. 1 1 1 1 1 · !lf',A\''N! ~ABOOATtam (LAB(RAT(RJO) · 01 1 1 1 1 1 · LEVAATNllí~:J CA~ (CADASTRO) · 01 1 1 1 1 1 · llfl.AlíTNI. E "CO[R 1 1 1 LAVRAS II Sl.O.RU E PlClil 1 1 (ltHDAOEl · 02 1 1 1 1 1 · AIJ)JIRIR PMJ-ll:-~IIW1El · 01 1 1 1 1 1 * A[Q.IJRJR QJJNQ() ) · 01 1 1 1 1 1 1 1 1 1 1 RED.RSOS HIIJl:ICCfi 1 1 1 6.770.373 1 644.090 1 1 4.723.211 1 1.403.072 ESTUXIS E PESWISAS Hlaldfims 1 1 1 6.no.373 1 644.0901 1 4.723.211 1 1.403.on 09. 54 .296 .1281 1F 1 1 6.770.373 l 644.090 1 1 4.723.211 1 1.403.072 UTILIOCAO CE AG.1A SlJBTlllWl[A 1 1 000 1 404.490 1 24.192 1 1 n1.na 1 102.570 AIKNTAR A CAPICIOU DE ASISTECithTO D'.Gi\ I 1 002 1 4.755.992 1 443.111 1 1 3.323.504 1 989.Jn PELO ~lTNt::NTO 005 NJJIFEROS 9.JBTERAAhEIJS 1 1 083 1 1.609.891 1 176.787 1 1 1.121. 979 1 311.125 ATRAV[S DA RECLPERIGC>. PERfl.R.IUO E INSTAl.NJIS 1 1 1 1 OE POCCli TI.HIJLMES E #WCWAS EH CRISTALil(J E 1 1 1 1 SEDIMENTO. 1 1 1 1 REALIZAR PESWISA ME M).IIFEROS Fiss.RAOOS E [ 1 1 1 Iflfl.ANTM ClSSALINIZAIXlllS OE NilA EM l'OOIS. 1 1 1 1 YISN400 A OTIHIZAfAO 00S Rla.RSC5 NO AllASTECI'9TO 1 1 1 1 DE P[(l(NAS WUIJ!Wl5 E RESNICS, BEM aJll A 1 1 1 1 PUClll [ Pm.(JQ; PRCllJT(R[S Rl.RAIS. 1 1 1 1 2BJOO S[CRETARIA EXTRKROINMJA 00 1110 #llUNTE. OCfi REORSl!i tillltIOOS E JIUlf:RAlS 28202 CfWm+IA IX !ISEW'l..V!lf'íTO II RfQ.RSOS Mllf:RAIS OA PIRA.IM RS : .00

PSllGtW II llWW.t-0 RHlJISC6 [){ TOO\S AS HJHlS E TJWjSfCREIWCIAS

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1 1 1

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INVESTJJllNlt'.5 l """5Dl:S

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CJ.JTilAS IXSP. )[ CAP;TA.L

1 · DER~t.RAR E JNSTAl.MI Pa:;CIS n.B.1..IRES J(J SOU-Nl.100 1 ;:i,rw.'. !W() ePOCD > · 200 1 · O[Rfl.PAA E INSTAUIR P0C0S T1JlUfl[S JOS IUH· 1 CIPIOS II: IOlJEIIWI (3). (l(JKIMS (5). \Jllll[J. 1 RO (lO). QJMTI (3), BRA II SACI "IGlll C20l, 1 S,IO VICEIHI 00 SERUIJ UO>. S,f(l .m: []) !llh· 1 'lfrill Ul. AJ..CNITIL (5). BNRA OE SANTMA (31. 1 SANTANA OE ·IGIUUIA C3). Df[JI() (201. 1 SIJI: (15). PRA.TA (6). (UI() V[LI() (ti). CO«II (5). 1 CNW...lt.I (5). 5'0 .mE 00 TJ(H UOl. 5.IO 1 SEBASTJ,I() 00 ll'BJZ(RI (5). BUEM C2). NJYA 1 ~~CRESTA 131. Al.\GDJH (5). Nt.«0Gl(5). PJRPJRJ- 1

.::- TWA (51. r:uAS ESTlOS CJL 61..RJHM (Hll. 1

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1 1 ASSISTUCIA E PREYIIItCIA 240.108 1 100.000 1 40.108 PREYHl:PCIA 1 1 200.000 1 200.000 1 PREVl!ItCIA SOCIAL A S[QJWl'.)S 1 1 100.000 1 200.000 1 15.82.492.2135 1s 1 100.000 1 200.000 1 Er«:.WlJS UM A PRfVIIINCIA SOCIAL 1 1 000 200.000 1 200.000 1 ASSEGl..RHI: A P!l..ITICA II SEQ.RJIWJE SOCIAL OEFINI- 1 1 1 1 DA IM. LEGISLACAO YIGEh'Tt. 1 1 1 1 1 1 1 PKD#IA !I Fllll'W:AO 00 PATRIIOIIO 00 SERYICXll: PUll.ICO 1 1 40.100 1 1 40.108 PREYlllJCIA SOCIAL A SEQ.RAOOS 1 1 40.108 1 1 40.108 15.84.492 .2142 1s 1 40.108 1 1 40.108 !9 --------- o o !;; ~~ ~ rHl ~ ;o

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ESPECIFICACAO JESFFCr·EI lOTAL

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J..RJS E EliC. 1 ClJTRAS OESP. JJM:STHt:'fios

RS ~.00

RHl.RSOS IX TOCY6 AS FIJHES E TRNfiFEREHCIAS

INVIRSOES NmTllAOIJ OJ1RAS OESP. 1 1 1 EMC. SOCIAIS [),I, DIYIOA 1 CCRRENTES FINAt«'.:ElRAS OA DIVJ[)\ IX r.APJTA!..

1 1 1 03.07 .021.2027 1· 1 500.000 1 50:J. 001) 1 LOCM:.IO DE UNTRAL TlLEFONICA 1 l 1 1 1 1 001 500.000 500.001) 1 OFERECER SERVICIJS IE CDUIICAC.AO TtlEFONICA EFI- 1 1 CIENTE E DE ~ llllll.IOU NJ SERYJ[IJ!; PlBLICD 1 1 ESTAIDJ.... ! 1 1 1 03.07.021.2132 1 f 620.000 621).000 1 ACIJISIOO IX "'TERJAL ~DICNTE 1 1 oo: 620.000 620.000 1 ABA.STECER "5 l.Jti~NTES OA ACMINISTRA- 1 1 .LREAL JIACAO ! 1 005 SERV!COS [ i"U"KI o DA IW:Ul"'- A!J1J~;sru 1 1 .LTIVA ID ESTAOO 1 1 03.07.021.2134 13.000.000 13.000.000 1 HCMGOS {l)'I AGlJA. f N[RGIA [ Tt.LHIN oo: :J.000.000 13.00:J.OOO 1 liANTER OS E'WCAAGOS CIJ( 0 CIJt6t.t(J [( All.IA, Etl:RG/A 1 1 E TELF~l rxs-;~ A REALIZACAO oos SERVICOS 1 1 TECNl CDS-,60illl Nl STRATJ\OS. 1 1 1 1 03.07 .021.2136 34.000 1 26.000 1 8.000 T(MWEijTQ 00 PATRlr<lNIO 001 34.000 1 26. 000 1 8.000 PmCE!IR O T(Ml,,tfENT() 005 BENS 111t'EIS. lf(MIS 1 1 SOCNENTES ATUALIZNOl O PATRIIOUO 00 ESTAIXL 1 1 · KM:IS A Til'l!AA (IMllWJE) .. 15.lllO 1 · lMJVEIS A TtH!AR CIKJVEL) .. 2.500 l 1 · SEPtMlrlTES A TIJ9R Cl.NIDU:J .. 10 1 1 1 1 OJ.07 .021.2137 1F 50.000 50.001) 1 SEGll!OS E TAXAS OE lttJVEIS E WJQlOS 1 1 000 50.000 50.001) 1 PWfTER A SEG.RICWI 005 BENS IOEIS E OOS Yl:IQJ- 1 1 LOS OE PRCPRIECWJE 00 ESTAOO CXKl F~ li: GMANTIR I 1 O PATRif'IC:*IO PUEl...ICO. 1 1 1 1 1 03.07.021.2138 1F1 18.462 18.462 1 EIORWS 0)1 INll:NIZACDES 1 1 000 18.462 18.462 1 JOOOO EJORWS GERAIS !X} ESTAID JOH!l R[QRSDS SOO A suPERVtSNJ DA SECRETNl.lA OA Ar"lli!STIUiCM> RS i.00 ··- ---- -------- -- -- -- --- -- -- -- -····--- -- --------- -------------- --------------- ---------- ,,,.,._ ll """"1() REQJ!SC15 DE TQOf.S AS FCWTfS E TRANSFERENCIAS ------------------------------------------ .. -------------- ----------- ----- ICSfF(Jj~EI T0 TAL 1 P[s.50'.l [ 1 J..RJS E EJC. IJJlRAS DCSP. 1 INVt:STJJf:NTOS 1 #0.TIZACAO 1 (J.HRAS DCSP. ESPECIFICACAO 1 1 1 1 lHC. SOC !AlS 1 ~ OJVl~ 1

1 a:FmNTES 1 1 '"'°"""' 11

f l~'C[IAAS OA D!VICM. 1 DE CAPITAL ----- -------- ------ 1 1 1 1 1 RESSMCIR A TERCEIRC!i UllENllM:ClS PCJI PRLJUIZOS 1 1 1 1 1 1 1 OE Rl:SPCJ6AB!d~ 00 ESTAID. 1 1 1 1 1 1 1 1 1 1 1 1 03. 07. 021.2139 1f1 1 740.000 1 1 1 220.000 1 520.000 IWIJTDICAO E (Df6[RVACA0 00 CENTRO IOIJNJSTRATI\O 1 1 000 1 "".000 1 1 1 20.000 1 520.000 JiWITTR E CONSERVNI O a:NTl(l A!JUNISTRATIVO "' 1 1 001 1 200.000 1 1 1 200.000 1 SENTJOO OE IH.AR PELO PATR.IKINlO l\IELICO. 1 1 1 1 1 1 1 1 1 1 1 1 1 03.07.021.214l} f 1 1 1.500.000 1 1 1 1.500.000 1 ALLQi[L DE I"lJe'E!S 1 000 1 l.500.000 1 1 1 i.500.000 1 ASSEGlRM A IWIUTDOO OOS SERVJCOS NPLIANOO N'IIA ilSTJtWIA A SUAS JNSTALACOES. ATRAY[S [)!'.LOCA- ' 1 1 1 1 1 1 1 1

i- 00 DC l~í!S 1 1 1 1 1 1 ~ "" lflCVE:!S A A._L.Gt\R (JQ'[~) ~ l22 1 1 1 1 1 1 tr'\ 1 1 1

OJ.07.021.2JGIJ f 1 1 948.774 1 769. 774 1 1 179.000

[PVRG'JS COM A LHJJIOM:IO Dl VA:ESA AADIO TAl!AJMA 1 ao;. 1 948.774 1 769.n4 1 1 179.000

PID'()V{R RiOJRSOS IESTitWDS A MUNI OS CCJflRO· 1 1 1 1 l'USSOS. EM:AAGDS E OllUGKtlS !XCCllREh1lS 005 ATffi 1 1 1 1 DE LlQ.Jltw:AO JA RADIO TAM.JMA. 1 1 1 1 03. 07 .021.2388 1f 1 1 1.100.000 1 1 1 1. 100.000 LOCK:/() ()[ VE ICU..OS 1 1 1 1 1

1 000 1 1.100.000 1 1 1 1.100.000 A.SSEGl.RNI: CFERTA [( VCICU..OS UXAOOS PN1A OS 1 1 1 1 1 CltGNJS 00 OOf'ERJI) 00 ESTAOO, COllUNOO ASSIM A 1 1 1 1 1 JhSlFJCIHCIA ()[ VEICU..tri. 1 1 1 1 1 * VEIQLOS A Al...OCAR CVEICU..0} · 50 1 1 1 1 1 ProTECAO NJ TRAIWJWXJI: 1 1 1 2.800.000 1 1 1 2.000.000 ASSISTEJrl:IA SOCIAL GE.RAL. 1 1 1 2.800.000 1 1 1 2.000.000 1 03. 78.486 .2017 1f 1 1 2.800.000 1 1 1 2.000.000 1 CCJKISSMJ [)[ VAU TIW6PCIUE 1 1 1 1 1 1 1 1 1 001 1 2.000.000 1 1 1 2.000.000 1 PIVPCl!CJOPWI: MS SERVIOCll.ES Pl.BLICII O BENEFICIO 1 1 1 1 1 1 1 00 YALE· TAAHSP(JHE. 1 1 1 1 1 1 1 30000 EICNUDS (i(RAJS 00 CSTAOO 30101 RECLRSOS SOB A SUl'ERYISolO DA SEOO:T.tRJA DA AC:Mllrl!STRKJO RS 1.00

PK0.W. [[ TRAIW.Kl RUl.RSCIS Dl TOO\S AS F(JHES E TRA.'6FERHIC!AS

J.RJS E ENC. 1 CIJlRAS OESP. ESPEClíiCACAO IESflíClilT[! 1 1 1 l O TAL P{SS(W_ [ ENC. SOCIAIS DI\. OlVIOA 1 CCM!ENTES

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CIJTRAS OESP. II r.APJTAL

1 ., BElrlErJC:AA SERV!JCR (Pf:SSili') - 8.00:1 1 1 [[JJCA(JJ) E QJL 11..RA 1 27. 7:17 .075 l 27.71l7.075 1 PAEVI[[ICIA 1 27. 707 Jl75 l 27 .707. 075 1 PRCVHIIClA SOCIAL A SCQJWXJS 1 1.365.797 1 1.365. 797 1 08.82 .492 .2135 '1 1.365. 797 1 1.365.797 1 EIORGOS W4 A PREVIOOCIA SOCI,._ 1 000 504.39e 1 "". 39< 1 ASSEGLRM A PO..ITKA li: SEGl.RliWIC SOCI.t&. OCFlNl· 1 003 B6l.4a.J 1 llil.403 1 DA tt.A. LEG~SLACAO VUiOOE PI BENEílCIO 005 SCRVl!Xl· 1 1 1 Rl:S ESTAl).JAIS. 1 1 1 1 1 1 1 1 PAEVIOUCIA SOClA.1.. A t~ E PENSHJllSTAS 1 26.34~.278 26.341.278 1 08. 62 .495.2(1(13 1' 1 26.34~.278 26.341.278 1 ..!:- ,,... EICARG>S CTJ1 l"-''1VOS*{)IJSTAS ASSEGl..RM A SlllS 1 . PEQJNJ.IRIA A (li( FAZEM 1 1 000 26.34: .278 26.341.278 1

1 JUS OS JlrlATlVOS. AS [ SEUS !IPEP«NTIS. 1 1 1 1 1 1 A.SSISTUCIA E ?RfV!EIM:lA 1 129.734.7(1: 129.434.JIJl l 300.000 l Pf!CVIIIIC!A 1 129.734.701 129.434. 701 1 30:1.000 1 PREVHIICJA SOCIAL A ~ 1 607 .710 307.710 1 300.000 1 15.82.492.2028 1s 300.000 1 300.000 1 PNi#tElfTOS II AIJXllICMUIM. 1 1 1 1 1 1 1 001 1 300.000 1 300.000 1 PRESTM ASSISTElllCIA ( UILIO FIMEIW. PARA OS 1 1 1 1 1 SEGUWX15 DA PREVllBCIA SIXIA. LIGNX6 A N:MINIS- 1 1 1 1 1 TRAOO DIRETA 00 PC1D EXEOJTIVO. 1 1 1 1 1 1 1 1 1 1 15. 82 .492 .2135 1s 1 1 307 .710 307.710 1 1 EIORWS Ctl1 A PREVUIJCIA SOCIAL 1 1 000 1 307 .710 307.710 l 1 ASSEGlJtlR A PO..ITICA [( SEQRIIW>E SOCIAL DEFINI- 1 1 1 1 1 DA ~ LEGISLAOll V16EJrffE EM BENEFICIO OOS SERVIOO- 1 1 1 1 1 RES ESTAW\IS. 1 1 1 1 1 PREVHIICIA SOCIAL A INATIVOS E PENSHJIISTAS 1 1 1 129.126.99i 1 129.126.991 1 1 g :'1 ~oi i "'~~" -~

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REQ.RSQ5 DE ~ AS FCJIITS E TRN6FERENCIAS -..... "' TIWlAOO

ESPECIFICA.CAD IESF]FCJHEJ To TA l PESSOAL [ J..RJS E EMC. 1 flJTRAS OEsP. INVESTill:NTOS INV~ #l'RTIWJD WTMS DESP.

1 1 1 OC. SOCIAIS {)\ DIVIDA l CCIRNTES FIIWCEIRAS DA OIVlll' OE CAPITAL

1 A!J1INISTIUíMl E Pl..AhlJNfJffO 118.662.571 1 53.660.000 1 8.021.252 92.723 1.000 1 56.886.596 1 1.000 Aa'IINIS1lW:Ml FINMCEIRA 118.662.571 1 53.660.000 1 8.021.252 92.723 1.000 1 $.886.596 1 1.000 AD1HHSIRKJO GERM. 8.115.975 l 1 8.021.252 92.723 1.000 1 1 1.000 03 . 00 . 021 . 21-'l 8.115.975 1 1 8.021.252 92.723 l.000 1 1 1.1)00 EICMQJS [( EXERCICIOS NffERHJtES 000 8.115. 975 1 1 8.021.252 92. 723 1.000 l 1 1.000 EFETUM O Plf.Nil:NTO li: CESPfSAS ll EXERCICIOS 1 1 EICERAAOOS QJt>Rlt«Xl Qllf'RJfISSCfi REIDHCIOOS . 1 1 1 DIVIDA INTIRNA 108.922.000 1 52.090.000 56.832.llOO 03. 08. 03.3. 2204 108.922.000 1 52.090.000 56.832.llOO Al(IH!UUD E EtCAAroS IX FIIW«:I.WNTO 001 108.922.000 1 52.og(l.OOO 56.832.000 CttAUR Cl..ALW.AS C~TRATUAIS RELATIVAS NJ PMJA- 1 ME:NTI) DA NOHIZACAO. JmOS, Cll115.SCES E (JJTRAS 1 1 s- [)[$!)[% :XOJIS!ENTES :X: El'f'RESTI!() !NTERHO. 1 1 oo J !V !JA EX r[RNA 1 .624_596 1 1.570.:100 ~-596

03.00.IJ34.2204 1f 1 .624.596 j l.5/0.:JOO y. 5%

51-.~96 NOl.TIZJOO E [fCAAGOS li o'"I~llfl(NTO 1 1 001 1 .624.596 l l.57Cl.OOO QllPRIR CLMSU.AS C!)llTRATUAIS RELATIVAS /llJ PIGA- 1 1 1 1 !'l:NTO OA NUHIZACAO. JLROS.roussocs [ OOTRAS CES- 1 1 1 1 PES>S OECCRRCIHES DE L"FRESTI!'(JS EXTERNO. 1 1 1 1 1 1 DESEN\O. .'Vlf'ENID REGlOIW.. 1 1 139.294.929 1 139.294.929 ~ A (Mm OE ESTAOOS E 't.IHlCIPIOS 1 1 139.294.929 1 139. 294. 929 TRANSFERUCIAS F!tWCEIRAS A ESTAIJJS E 11.JNJCIPIOS 1 1 !39.294.929 1 139. 294. 929 07.38.181.2046 f 1 1 133.742 1 133.742 COTA-PNIT[ llS ltJN!ClPIOS NA TRNiSFERfNCIA J) 1 1 1 105 - SEGlRO RECTITA 1 000 1 133.742 1 133.742 TIW6FERIR KJl "tJNJCIPJOS A COTA-PARTE RH.ATIYA 1 1 1 KJ [Ofi - SEGtRO Rf:CEITA . CltflRIN!Jl OISPOSITIW ()\ 1 1 1 L[J (()RE'(N~AA 87/%. 1 1 1 1 1 1 1 1 1 07. 38. 181.2143 f 1 1 123.250.000 1 1 123.250.000 1 (QTA-PNITE lJS 1.JN'.Cl?'.OS .._.. MRECACN"AO.]) '.'POSTO 1 1 1 1 1 S(J:IRE A C!RUJUCAO :X 'D.CA.'.XJUA.S 1 000 1 :23.250.000 1 1 123. 250. 000 1 TlWCSHRIR K:lS 'tJNJCIPJOS A COlA·PART[ RH.AllVA A 1 1 1 1 1 NRECAIW:IO 00 !C~. Cllffl~ DISPOSITJVO CCJ6Tl- 1 1 1 1 1 TtCIOIW.. 1 1 1 1 1 30000 E,l(MG]S GERAIS 00 ESTAOO 30102 REClRSllS SOB A SIJP{R'JJSKl DA S((]l.fl#tJA DAS nrrwos RS 1.00 ------- _________________ .. ______________________ ·------ ........ ------- ----- --------- - --- --- ..... - ~ Cl l'AAMU(l R[QRiOS Dl TOO\S AS f(JHES E TIW4SHRENCJAS --------------------------------------------- ----- ----------- -- ---------- .. -----· ............. ---- ----- -----·- --------- --------- ----·-- -------------- ----- ------- [ s o [ e I r 1 e Ae Ao IESF lfl:*T{ 1 Tol AL 1 P(SSCW. [ 1 ENC. 1 (IJTIW) OESP. 1 !NVESTJPt:NTC6 1 .lJ(lS [ JJMRSOES 1 NO:TJZAUD 1 (lJ'!ltAS DiSP 1 1 1 1 ENC. SOCIAIS 1 ~DIVIDA 1 CCRRCNIES 1 1 Fl!W(EIRAS l DA DlVIOA 1 DE CAPITAL ------ ------- ----------- ----------------------- - ---... ............ ···- ----. ... . 1 1 1 1 1 1 1 1 1 1 1 1 1)7 .38.181.214!> 1f 1 1 15. 000 .DOO 1 1 1 l!i.OOG. 00() 1 1 COTA-PNl:TE 005 l'IJNICIPIOS 1r1A 11&.f.AIHNJ 00 l"'°5TO 1 1 1 1 1 1 l sceRl A ~IE!Wl: OE VEIQLOS "1!0CJTCRES 1 1 000 l 15.000.000 1 1 15.000.000 1 1 TIWISFtRIR ~ PUIJCIPJDS A COTA·PMITE RElATJVA A 1 1 1 1 1 1 1 NIU.UWQO 00 JPVA, Q.lt'RJIO) DISPOSITIVO ro6Tl- 1 1 1 1 1 1 1 TU:!__ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 07.38.181.2285 1F 1 ] 911.187 1 1 911.187 1 1 COTA-PMIT[ OOS lt.llri!CIPIOS NA. TIWGERENCIA 00 l'f'QSTO 1 1 1 1 1 1 1 SQ!R[ ?R{DJTCIS INOOSlRIALIZAlm/UPCll:l~S 1 1 000 1 91i..l87 l 1 911.187 ! 1 TIW6F[RlR KJS l'UCICIPJ(!; A COTA-PARTE Rll.ATJVA 1 1 1 [ 1 1 1 MJ JPI. CtfflRINOO OISPOSITIW CCJCSTITl.(IONAL. 1 1 1 1 1 1 1 s- 1 1 1 1 1 1 1 - [CU(.A(A(J [ OJLT\.RA 1 1 ! 165.454.439 1 1 165.454.439 1 1 J;) ENSJl«l fUt«>Nl:NTAL 1 j 1 lfb.454.439 l 1 165.454.439 1 1 ENSil«l REWLAR 1 1 1 165.454.439 1 1 1 165.454.439 1 1 00.42.188.2015 1FJ t 165.454.439 1 1 1 165.454.439 1 J TAA\SFERUCJASTJNAIC(IRAS NJ FJJ41IF l \ 003 1 84.512.597 1 1 1 84.512.597 1 1 TP.ANSHRIR KJ~- OE l'Wtll[ICNJ E [)[$EtiVOLY1· 1 1 oo; \ 80.~l.842 1 1 1 B0.94:.842 ! 1 HENTO 00 ENSIN) NTAL E II YAUJUZACAO 00 1 l 1 ! 1 1 1 IWilSTlRIO · FU AS (J.()TAS-PMITE OEVID.\ 00 1 1 1 1 l 1 1 lCl'tS. FPE. !PI/ AC0ES E 00 ICl'tS - SEQR) 1 1 1 1 1 1 1 RECEITA. WffI nno °" LEI FEDERll Pr 1 1 1 1 1 1 1 9.42". ll 2''ll ll 1996. 1 1 1 1 1 1 1 1 1 1 1 1 ASSISTUCIA. E PREVIIIJCIAJ: 1 1 7 .418.354 1 1 \ 7 .418.354 1 - ll F<JMICAO 1Dio11UIOllD !XI setVllD< PUll.ICD 1 1 7.418.354 1 1 1 7.'18.354 1 PREYU:IJCIA. SOCIAL A SQMDS 1 1 7 .418.354 \ 1 1 7 .418.354 1 15.84.492.2142 1s1 7.418.354 1 1 1 7.418.354 l FIJl:Pl#{AO 00 PATRIIOUO 00 SERVI!IR P!Jll.ICO 1 1 000 2.153.820 1 \ 1 2.153.820 1 ASSEril.RM MJ SEllVIID PlBl.100 A CT*STITUIOO Cl 1 1 001 5.264.534 1 1 1 5.264.534 1 PATRUONIO INDIVJIJ..W.. PIOMSSJW, !l:OIANTE RECO- 1 1 1 J 1 1 LHIJIENTD IIHU.SCRIO II CtJflRIBUIOJES E NJ ESTA!l'.I 1 1 1 1 \ 1 RECl..RSOS .fDICIOMAIS PMA lNYESTI!l:NTOS. 1 1 1 1 1 1 1 1 1 1 1 1 -------·-----------·-·-··---··------------·---·----------·-----------·-··-·--------------·---------------------·-·-----·-------------------------·-· TOTAL 1 430.830.293 1 1 53.660.000 1 320.188.974 1 92.723 1 1.000 1 56.88Ei.596 1 1.000 FISCAL 1 423.411.939 l 1 53.660.000 1 312.n0.620 1 92.723 1 1.000 I 56.88Ei.596 I 1.000 SEQllUWJ{ 1 7.418.354 1 1 1 7.418.354 1 31000 ftMOO OE ClSEIMlVJfllNTO 00 ESl~ [)I. PJIRAJBA 31101 R[QRSOS SOB A $1.PERVISHl DA SCCRETMIA 00 PLNl(J,IK'i.TQ RS l.00 ·--------------- ----------------------- --------- ---·-----. ··-· ---·-···-·· ··----·-·- ·--·-·--·. ·-··-··-· -··----- ~ !'.I TIWIAlJ() RECU&lS Df TOO\S AS F~TIS C TRAHSHRENCIAS --- ----------- --- ---- ---- -- -------- -- -- - . --· - ·- ·---- . -· -·. -· -·. - .. -. -· - -- -------- . -- . . -- .. -- ---- - .. -·. -- --- -- . . · - -- -- . . . --- -· --- -- ---- -· -

[ s p [ e 1 F I e Ae Ao IESF P'~l[I To T A l 1 P(S.SCW. [ 1 .lR'.lS [ ENC. 1 llJTRAS OESP. 1 JNV[S'T!PfJHOS 1 INVERS.'.XS 1 N«RTJZACAO 1 WlRAS OESP.

1 1 1 1 ENC. SOCIAIS 1 [)!. OIVlDA 1 CCJIR[Nl[S 1 1 FHWCCIP.AS 1 llA OIV!c.\ 1 :X CAPITAL

--··---------- -·-··--·-- ····- ---- ··---·. -··-··· ··---···- ·-·-·· ··--· ·-·----- ----- 1 1 1 1 1 1 OCSOl\U.VIPl:NTO REGIOML 1 1 \ J.020.000 1 :.100.000 1 [ l 1.970.000 OCSElfVO...VlPl:NTU DE KJCRO-REGUl.S 1 1 1 :.300.000 1 1 J l.300.000 PR:GWW:J(l ESPECIAL 1 1 1 :.300.000 1 1 1 l.300.000 07.39.183.1319 1~ 1 1 1.300.000 1 ! 1 l.300.000 ~ ll A.SSISTitCIA NJS UICIPIOS 1 1 oo; j 1.300.000 1 1 1 1.300.000 PRJ()V[R O ll:SCIMl.Vlfll:llTO ECOOIICO-SOCIAL 00 I I 1 1 I 1 ESlAOO ATRAVES 00 FUIMCI#DTO ll PRQJETOS DE IN- 1 l 1 1 1 1 TERESSE UICJPAL E NIClllllEGUJW. llllJICIMOO CO- 1 [ 1 1 1 1 UIIWX.S CMCNTtS <Dt SERVICOS li. INFRA-CSTRllTW. 1 1 1 1 1 1 · CCIUilDADES A ATEICD C<DIJMHWl.J · 150 1 1 [ 1 1 1 · Pf(l.J[TOS A Jl'f"L.MTM fPll)J[TlJ) · '5 l 1 1 1 1 1 · Pl'.FllM:.ID A &NEf ICIAR (PESSOAi · 2. 900 1 1 1 1 1 1 1 · C()iSllllJCAO Cl MCRCH0 DE MTESA"'-'lU M'.I WO: 1 1 1 1 1 1 1 l"'l!Wl!l·OI 1 1 1 J 1 1 J ..t-- 1 1 1 1 1 1 1 /-.J 1 1 1 1 1 1 1 1 () ~ JNTEGRAOOS \ 1 1 1.720.000 1 1 1.100.000 1 1 1 620.000 ~ESPECIAL 1 1 1 1.720.000 1 1 1.100.000 1 1 1 620.000 07.40.183.1150 1f 1 1 i.720.001) 1 J i.100.001) 1 1 1 620.000 PlruETOS ESPECJAlS IX OCSUMlLVlPIMTO HlJtOUCO SOCIAL 1 1 001 1 1.720.000 j 1 l.IOll.000 1 1 j 620.GOO APOIAR PROJETCJS PRil'.ltlTMTOS ll Itf"P.A-ESTilíll.llA 1 1 1 1 1 1 1 1 [(l)JOtlCJJ-SOCIAL [ ll DESEN'O..VDIENTO cil VISEK O 1 1 1 1 1 1 1 1 FCJHALECiflf:NlO !». ECllOllA 00 ESTNXI. J 1 1 1 l 1 1 1 · F!NANCI#ICWTOS CE PRJ.ITOS CPlllllU) - 750 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 -------------------------------- _________ .. __________ ------- ·-------- ·-------- ------------------------------------ --------·--------- ----- TO TA l 1 J.020.000 l 1 1 1.lOIJ.000 1 1 [ 1 1.920.000 FlSí.AL 1 3.020.000 1 1 [ l.lDG.000 1 1 1 1 1.920.000 SEGUUIWlCJ I J 1 J 33000 - PRJJETO C(l)IJ[RAA. 33101 PROJETO CCXWERAA RS 1.00

RED..RSIE DE TOO\S AS F(lffES E TRANSf'ERENCIAS """""" II TRABALHO

ESPECIFICACAO IESFIHJH'EI TOTAL PESSOO. E J.R)S E ENC. 1 (lHRAS DESP. JNYEST!llNTC5 INVERSllS NIJHIZACAO CIJTRAS DESP.

1 1 1 ENC. SOCIAIS {)\ DIVIDA 1 CIJ!RfNTES FHWCURAS DA DIVJ{)\ DE CAPITAi.

1 1 1 1 ACJHNISTJOCI() E PLAAEJNENTO 1 1 1 3.805.330 1 979.520 1 2.448.210 1 377 .600 ?l.AIEJNENTO OOVERtWENTAL 1 1 1 3.805.330 1 979.520 1 2.448.2Hl 1 377 .600 PLAAEJNl:NTO E CRC'JKNTILKl 1 ] 1 3.805.330 1 979.52(} 1 2.448.210 1 377.600 03.09.G40.2343 lF 1 3.805.330 1 979.520 1 2.448.210 1 377 .600 FCRTALECil'lNTO INSTITI.cIOIW. 1 000 1 l.91Cl.648 1 500.000 1 1.108.568 1 31J2.000 Al'.ItflNIWI: E AVAL.IM O PROCESSO OC SELEOO E OC 1 048 1 l. .... 682 1 479.520 1 1.339.642 75.!>20 EXEO.ICAO DE PRl.JETOS ATRAVES OC ATIVIIWJCS tE 1 1 1 ~ITCRMNID E ASSESSl'.IWNTO DIRETO AS CCJUH- 1 1 !W>ES BENEFJCI.MIAS 00 ~. 1 l REALIZAR SUPERVISlil DIRETA Ot\S MllS EK At«l#OTO j 1 E A CN'K.ITK.KJ 005 REa.RSOS tuW0S EN\QVIOOS. 1 1 REALIZAR ASSISTENCIA TECNICA. ESTlOOS E COOJLTO- 1 1 RIA. 1 1 * R[AL'.ZAR EVENTOS ([V(NTQ) - 263 1 1 .~ 1 1 (V 1 1

··~·- AGUCUL TURA 1 1 Emm1 1 1 2Jm1 1 1 AIJHNISTRK.lll >!~EIRA 1 1 mm1 1 1 m.m AIJ11NISTRN:I(} GERAL 1 1 mm1 1 1 m.m 1)4.IJ8.G21-2!41 J F 1 1 ··1 1 1 m.m E'iCAAWS :X EXERC'.C!OS MTERICRIS 1 1 OOIJ 1 mm1 1 1 m.m EFETIJM O ~KM:NTO OC IXSPESAS OE EXERClCJOS 1 1 1 1 EM:ERRAOOS D.l~IIW Cl)llRl)!ISSOS R(Cl)t{CllDS. 1 ! 1 * PMCEL»ENTO Cl OCBITOS A P.l'(lM (CONTRATO) 1 1 1 (UN!~El - 02 1 1 1 1 1 1 1 PIWVMS '.!r!TEGAAIDS 1 1 1 21.200.000 1 1 1 1 1 1 1 21.200.:100 ~ ESPECIAL 1 1 l 21.200.000 l 1 1 1 1 1 1 21.200.CIOO 04.43.lSJ.!375 1F 1 1 ll.417.000 1 1 1 1 1 1 1 12.417 .CIOO ·lJl!D '1..INIC'.flAl J[ KJC C(IU!TMJA 1 1 ooa 1 J. lll4.250 1 1 1 1 1 1 1 3. lll4.250 Rí!l2 !R J ().JAIJ(I (l PO~EZA lllM.. E t.RSAAA. 1 1 048 1 9.3~2.750 1 1 1 1 1 1 1 9.312.750 AlRAvt:S JA : 'PLANT.tUO [)[ PE!ll MlS PRQJETOS l 1 1 PRY.J;~:\05 ::t: :Y:RA-ESTIIJT\.RA E SOCIAIS. Pf'LOl~- 1 1 1 TAáXJS 'f)!AIH[ l.M ~ [l !JES[N\O..Vll'INTO 1 1 1 ....-crc::iAL :NTEGRAW. 1 1 1 * i.llf'\..ANTM PRJJETOS mt.NITNIUJS <PROJETO> · 5lll 1 1 1 * BENEFIC!Nt f#llLIAS <FNIILIA) · Jl.900 1 1 1 * ATENJER l'UJCIPIQS OUUCIPIOJ · 10 1 1 1 33000 - PIWETO COOPDWI: 33101 PROJETO CCDPERM RS 1.00

""""""' ll 1llAIWJ() RECl.RSOS DE TOO\S AS F~TES E lRANSFERENCIAS

ESPECIFICACAO IESFIF~TEI TOTAL PESSOAL [ ..lRlS E ENC. 1 (JJTR>S DESP. IHVfSTil't:NTOS I "'""°'5 NUITIZACAO OJTRAS DESP.

1 1 1 ENC . SOC rAIS [li\ DIVIDA I CCRREHTES FIIWCEIPAS DA OIVIL\\ II WITAL

04.40.183.1377 1F 1 8.783.000 1 8.783.000

PfOltNtA. II APOIO CCJt.IHT.llUO 1 1 000 2.195.750 1 2.195.750

REOOZIR O ().WRO II PQltEZA RUW. E l.RBNCA. ATRA- 1 1 048 6.587.250 1 6.587.250 VES DA Il'FLANTACJD II PW.ENlS PAOJETOS PRCDJTIYffi 1 1 1 II IltfRA-ESlRIJll.RA E SOCIAIS. Ml\.EHENTAIDS IItíllll 1 1 1 IX IN. Jf:TD1Xl11i!A PNl:TICIPATIVA B\S <DtJfUIWIS. 1 1 1 · Ilfll.ANTM PRlJETOS aJtlNJTNUOS CPRWETO) .. 392 1 1 1 · IDEFICIAR F#IILIA.S CFNULIA) · 21. 560 1 1 1 · ATENJER IUllCIPIOS <rt.rHCIPIQ) · 152 1 1 1 · ASSISTIR OJIJNIIWIS {C!HJHDNJEl · 431 1 1 1

T0 TA L 25.026.322 1 979.520 1 2 . .i69.202 ! 377 .600 21.200.000

FISCAL 25.026.322 1 979.520 ! 2.469.202 l 377 _6\lO 21-200.300 _,_ SEGLRIOAJE 1 1 1

0-J ~

34000 · SECRETARIA ~ IJrfRA·ESTllJl\.RA J4Hll ~INETE !D SECRETMIO RS 1.00

REURSCE DE T00A.S AS F(JHES E TRN6FERENCIAS - li 1lWlAU()

ESPECIFICACAO IESFIHJHEI TOTAL P<SS<llL [ .J.RJS E ENC. 1 ClJTRAS DESP. !NYESTlJll(NTCJS INVEJSllS #OHIZACAO CIJTRAS ~P.

1 1 1 ENC. SOCIAIS ~ OJYI~ I CTRRENTES FIPWCEIAAS OA OIYIOA OE CAPITAL

1 EhlRGIA E RECl.RSOS MINERAIS l 1 6.335.267 516.152 5.819.115 CIEICIA E TECl(]L!XilA 1 1 116.152 U6.152 GERIOO OE ENERGIA NAO-CON'IENCICJU'l 1 1 116.152 116.152 09.10.266.11158 1F 1 1 116.152 116.152 ~EIMX.Vllll(NTO DE ENERGIA N.f.O COHVENCIOOI. [ 1 000 1 116.152 116.152 VIABILIZM A PROO.CJO, l.50 E CDNSERVACAO ~ EIER· 1 1 1 GIA SQ..M E OE Bll'.M.SSA TEMOO EM VISTA PRCPCRCHJUR 1 1 1 NJ PR00JTtR RlRAl A SECJGEM OE CEJIEAIS. 1 1 1 · PlllTOTIPOS A l!'P...NITAA <UNICWI) - 1() [ 1 [

1 1 1 1 1 1 1 1 1 Etl:RGIA ELETRJCA l l 1 400.000 400.000 1 1 1

~

HETRlfICIQO R1.RA:._ 400.DOO 400.000 09.51.269.1213 1F1 1 400.00D 400.000 PIWFO NV\.'f1ECER 1 1 001 1 400.DOD 400.DOO

?RIJOVER A ?Qt..;-:CA. DE Jll(UOl:lA EM ~ITACAO PO- 1 l 1 PU.Nt OE BA.lXA Rf~. AlMVES ~ IIRNtTACAO OE RA· 1 1 "'1S PREDIAIS E l'[:lf.MS EXTEMStlS li: EhlRGIA ELE· j J TRICA EM MEAS LR9A\AS. SIJl.RIWMS E FAVELAS. 1 1 · CTKJNl(W)ES A LElHFICM (CIJltN!,'.Wll ~ 100 1 1 · GADIAS A ElE~:·:r.AR (l(RA()lA) ~ 5.000 1 1 · Nfll!AR O SIS-:t"' )[ ENERGIA ELETRICA 00 BAilllO 1 \ 00 MIJAI.. !IA C:::w:I OE JIWWQ.W'E 1 1 · Nf'UM O S!S'l._ )[ EMERGIA ELETRICA IUi SITH5 1 1 .!alt 00 7At0.1. 'WJWlA E ""li~ ~ '4.JNICIPIO 1 1 ll Sll»<A 1 1 · NFLIM O SJS7E· )[ EMERGIA ELETRICA !IA FAlEtO 1 1 SNfTA CATAA.!llA 1() 'UIJCIPIO OE PONTEIRO 1 1 · COO.lJIR :JS SERV!ClJS OE ENERGIA ELETRICA !() 1 1 SITIO Li"Wl '() 't:lil'.C!PIO DE MWIJ,._,, BCNEFJCIANOO 1 1 1 09 ·AMl~!Ni 1 1 l · cxi.t::R JS ~[Rv:cos )[ [lf]ili1A ELETll.lf.A !() 1 ! 1 s:r:o ~TA V[J-A '() "l.H!CIP!O JL ~"IA. BE~EFi· 1 1 1 C:AlllOO :::J ·A.'4: :AS 1 1 1 · G'.M'.d.;IR .l) SE~v:c::r; :X E'o1RliiA ELETR!CA !() 1 1 1 SITIO SERRA YlR.l: 'iO !IJNJCIP:::> ll ARAAUNA. BENE· 1 1 1 FICIAMXI 42 ·AMlc'.AS 1 1 1 · C:Kl.UIR as SERv:cos J[ EtlRlilA ELETRICA t(I 1 1 1 8 '1 li '~"'" ~ "' '° ffi ~~ ~ B"'

~

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!.! i " ,,- - ~ ~::: 34000 SECRETARIA !:lA llf'RA-ESTilill...RA 341Cll GABl.,ETE 00 SECA!TARIO RS 1. 00

~ ll. 'll.AM..Kl R(Q.RSOS OE TOOt.S AS r(tHES E TRAWERENClAS

[SPE(lF!CACAO IESFIHll''l I T O T A ._ PESS<lll E J..KIS E ENC. 1 CIJTRAS DCSP. INVESTIPIENTCIS IfMRSOCS NOHIZK.AD WlRAS OCSP.

1 1 1 ENC. SOCIAIS ~ OIVHlA 1 CIJ!RENTES FI PWCEIRAS OA DIVJ[)I\ [l CAPITAL

1 EIC~ l 1J3R;fiAC()(5 il~fl;lS X!i ATCIS li 1 1 J ;_ JOO::wxJ 00 SPl.SA. 1 1 1 1 1 1 16.Cl7.Cl21.2133 1F f 1 !0.264 1 9.332 932 REP.tRa5 E CCWSERV,IOO DE YCIOJ..CIS 1 1 000 j 10.26' 1 9.332 932 ASSEGl.Jl.M CIJIOICIXS DC l.50 OOS YEIQ.llli AlRAY[S 1 1 f 1 ~ SERVICOS ll. flWIJTEIOCI TECNJCA E R!PM!JS EM 1 1 1 GERA.. 1 1 1 '" Vl!Q;LOS A a>t6ERIM IVEIO.kO) · 04 1 1 1 16.Cl7 .021.2'l13 F l 64.000 l 64.000 SJSTf· BASiCO OE l i S OE JlffRA-ESmtJTl.RA PROCE~R A SlST[ .({)._[TA E A.~JSE OC lN- 1 1 º"' 6( .O:JO 1

1

64.000

1 _.:_~ F(RJIWJ)ES SOORI. OS TES E CllPAS 00 ESTAOO 1 1 (\.) TENllJ EM VISTA O . li"ilJ SETIJl.IAL E A OTifllllZA- 1 1 CM E ""-Xl"\IZKi«O Tl"ENTCIS PllllICllS. 1 1 G' '" ESTLXIS f A'il~l FROJ[TCIS <ESlUOO) - 08 1 1 1 1 J!i>(R~"'.;CA 1 1 3~ .227 13.853 17 .374 16.Cl7.Cl24.2Cl23 l Fl J 31.227 13.853 17 .374 SERV!OOS DE PROCESS#llflO [( MOOS E INFtl"'TlCA 1 1 00-0 3:.227 13.853 17 .374 APOIAR EFICAZl1Etm: D PROCESSO Cl NW..ISE E Alll't- 1 PNf'A"ENTO DAS ACll'S IEESSMI~ A VIABILIZ.«00 1 DAS ATIVlcw:lS FJK Ili srnlt. 1 '" llf'LANTM. REDE LOCAL (REIJ[) - Cll 1

PLANEJN'ENTO GOVERNNIENTAL 2611.067 1 25.BOD 1 1 229.099 1 5.168 PL.Alf:JNENTO E CRCNl:NTl(M) 260.067 1 25.fllO 1 1 229.099 1 5.168 16.09 .04tl.2094 Zfi0.067 1 25.000 1 1 229.099 1 5.168

Sl.JIERVISKI E O:XJl.IIJW:ID MS POllTICAS 1l 1 1 HFRA-ESmJT\.RA FISICA 111 ESUOO 001 1 260.067 1 25.fllO 1 1 229.099 1 5.168

PIO()V'[R A POlJTJCA ROXJVIMIA Ili ESTIOO A.TRAVES 1 1 M SIJPE:RVISNI E CCIJID[HolaO DAS ACilS 1l PLANEJA· 1 1 Pl:Nm. HJ1INISTRACAO E FINANCAS. !!EH C(J() A EXEOJ- 1 1 00, ACO'PNfWENTO E AVAJ..1K.ICJ OC ~ E 1 1 Pf!OJETOS. 1 1 34000 - SECRETNUA D\ llf"RA-ESTilJMA 34101 - GABINETE 00 SECRETNUO RS 1.00 ------------------------------------------------------------- ---- ------ -----------------------------------------· ------------·------- -- -------------------------·-- ----------------------------------------------

REQESOS OE TOMS AS FC*TES E llWISFERENCIAS """""'"' T1WlAU<l --------------------------------------------------------'----·---------------------------------------------------------------------------------------·---------------------------------------------------------- ESPECIFICACAO iESFiFCl<TEI T O T A L 1 PESS<l'L E 1 J.RlS E ENC. 1 WTRAS OESP. 1 INVESTil'lNTOS 1 IWERSO<S 1 NCRTIIXNJ 1 DJTR.AS OESP. 1 1 1 _. ______________1 ENC. SOCIAIS 1 ~ DIVIDA 1 ClllRENTES ____________ 1 1 FIPWriIPAS 1 DA OIVID\ 1 OE CAPITAi..

1 1 1 TIW6PCRTE AEREO 1 1 1 958.266 l 1 1 1 958.266 Itf"RAESmun.RA lll()P(lt1llARIA 1 1 1 958.2<6 1 1 1 1 958.266 16.87 .523.1042 1F 1 1 958.266 1 1 1 1 9SB.266 JIELIGUA 00 SISTEHA. AEROYIAAIO 1 1 001 1 87 .115 1 1 1 1 87 .115 ASSEQRIR AS CDNHCCES MINil"AS Cl SEQJWCA E 1 1 058 1 871.151 1 1 1 1 an.151 PRJTECAO KJ VOO. COtFCIK ESTABELECE O MINISTERIO 1 1 1 1 DA AEROtWITICA. NOS AERW00S INTE!JWITIS 00 PUJ() 1 1 1 1 AEROVIARIO 00 ESTAOO AlRAVES D\ O:ECl.CIO tl 1 1 1 1 SERVICOS E OORAS Cl UFRA-ESTR!TI..RA. 1 1 1 1 * AERa>CJl.TOS A 1'1UOlM (lfrllDADEl · 04 1 1 1 1

1 TIW6PCRTE ROOOVIMIO 1 1 1 43.552 1 1 1 1 43.552 Ctr6fll.ICAO E PAYl1'1NT.OO OE l()OOYJAS 1 1 1 43.552 1 1 1 1 43.552 16.88.537.1262 1F 1 1 43.552 1 1 1 1 43.552

--

l~FRA-ESTRIJTURA V!AAlA C0 ESUOO 1 1 001 1 43 552 1 1 1 1 43.552

AGiUZAR A UTlllUUO OE 1'1IOS E ilROCI011'lNTOS 1 1 1 1 VISANOO 0 Dl.AN[JN(NTO, EXECL(lí}, REPNUUll E 1 ('V IOITCJWIEIHO II Cl!AAS OE IlfRA-ESTllfllJRA VIAR!A. 1 -\-1 1U ?R>RJCI0!"1 O ClSEH'IO.VJ1'1NTO ECCJO!ICO-SOCIAL 1 00 ESTAOO. 1

1 1 TMNSIUl:TE HlCRINJARIO 1 1 1 1.374.730 1 1 1 1 548.730 1 826.000 PMTlCIIW.NJ SOCIETMIA 1 1 1 826.000 1 1 1 1 1 826.000 16. 90.035.2117 1F 1 1 826.000 1 1 1 1 1 826.000 PMUICJPK.AO 00 EST.tOO '«> CWITAL DA CXJf'NlllA 00CAS MI 1 PMAIBA 1 1 000 1 826.000 1 1 1 1 1 826.000 FCRTALECER A OOCAS·PB. AlRAYES DA PMTJCI?K.Nl 00 1 1 ESTMXl 1() CN'ITAL Oi\ El'FRESA. C.00 FCllM' OE N'OlM O 1 1 OCSEIMl.VDIJITO 005 SEUS Pf01tWS E JlllLHJWl A 1 1 Hf'RA-ES'fll.ITIJIA DE TRNISPCRTE HHAJVIMlO. 1 1 1 1 SERY!COS :I '.lWtSP(Jl.T[ ~l~l!'ll 1 1 1 548.7:11 1 1 1 1 548.730 16.90.565-~l 1F 1 1 548. 7:1) 1 1 1 1 548.730 'l.LKJl.!A ~ ilfRA-ESTll.:uRA OE 'RA°'SPCR'l: H!DlmlMUO 1 1 001 1 113.155 1 1 1 1 113.155 Wf1~ o \l.SCWO..Vl'f."'Tº ~ ~ESSOAS E "f:RCAOO- 1 1 058 1 435.575 1 1 1 1 435.575 RIAS ::icR 1WIS?CJ!:T( HI:lm!M!O EIHRE OS ".J'tICIPiffi 1 1 1 1 O[ CASElILO. UJ([!t'. m5TIP11A E F(RIT VELH) ATM.VES 1 1 1 1 JA RESTMJl/00 E ctNSTRJCA0 OC NCCMlJ.llJJS E 1 1 1 1 OPERAC.Nl II -FERRY ll)ATS". 1 1 1 1 · CCMTllHR NCOWKlAlS "flRRT 80\TS" 1 1 1 1 {lJllHWIEl - 02 1 1 1 1 * REST~ AICtRAOO.RlS (UNllWil - Q.J 1 1 1 1 1 1 1 1 ----"---·-----·--···--------------------·--·-·- ·---··---· ---···-- ---- -------------···-···---- ··-----------· T0 TAL 1 45.614.55r2 1 V3.800 1 1 868.284 1 35.370.174 1 9.102.294 Fls<AI. 1 9.884.552 1 273.8>0 1 1 868.284 1 2.~.174 1 6.652.294 SEGUll""" 1 35.730.000 1 1 1 1 33.21D.000 1 2.450.000 ~ >(/ e:;""' :;; ~ ~ ffi "'= i~ ~ a "' ~ ------------ --- "~ ~~ >(/ - o

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34-200 SECRETARIA 00. N'RA-ES~ - ENTDADES SUPERVISKJNl\OAS 34-201 CJEAl\RTAM:NTO DE ESTRAOAS DE RODAGEM

CÓCIGO EBPB:I A CAÇÃO DEBOOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTES 17.189.080 1700.00.00 TRANSFERENCIAS CORRENTES 14.489.080 1710.00.00 TRANSFERENCIAS NTRAGOVffil\ll\l\ENTAIS 14.489.080 1712.00.00 TRANSFERENCIAS 00 ESTAOO 14.489.080 1712.01.00 OROINARKJS 14.339.080 1712.04.00 FLNX> ESPECIAL - PETROBRAS 150.000 1900.00.00 Ol/TRAS RECEITAS CORRENTES 2.700.000 1910.00.00 M.JLT'°!S EJ'-"OS DE MORA 675.000 1919.00.00 M.JLTAS DE Ol/TRAS ORIGENS 675.000 1919.99.00 Ol/TRAS M.JLTAS 675.000 1920.00.00 NlENIZACOES E RESTmJICOES 540.000 1921.00.00 NlENIZACOES 270.000 1922.00.00 RESTITUICOES 270.000 1990.00.00 RECEITAS DIVERSAS 1.485.000 1990.99.00 Ol/TRAS RECEITAS 1.485.000 2000.00.00 RECEITAS DE CAPITAL 40.080.140 2400.00.00 TRANSFERENCIAS DE CAPITAL 40.000.140 2410.00.00 TRANSFERENCIAS NTRAGOVffil\ll\l\ENTAIS 40.080.140 2412.00.00 TRANSFERENCIAS 00 ESTAOO 40.080.140 2412.01.00 oROINARKJS 16.580.140 2412.02.00 CONVENIOSfTESO'-"O 20.000.000 241203.00 CONVENIOS/Ol/TRAS FONTES 3.500.000

TOTAL: 57.269.220

. (· ,_-.f 34200 SHJl!lNl.JA l)t. Jlf'RA-ESTilJTlRA ENTICWJES Sl.PCRVlSI()W)A5 34201 l)(O,tiRTN'lNTO ll ES~ ll RCIWit:M

RS l.00 "" ~ :1 TJWW.I() RHlllSffi IX 1lnS AS f{VHES E TAANSFERENC:AS

ESPECIFICACAO 1ESF IHJi~E 1 ; O TAl P[~E J.R)5 E ENC. 1 CIJTRAS OCSP. !NVCSTil'lNTC!i INYCRS!l:S #Ol.Tl lJ.(JI) Cl.lmAS OESP.

1 1 1 ENC. SOCIAIS l)t. DIVIM 1 CIJtRfNTES F1NNCEIRA.S DA O!Vlll' IX CAPITAL

1 1 S>L'tl: E SNCCA"llf'TO 1 42 .000 1 42.000 1 1 5.'IJCl 1 42 .000 l 42 .001) 1 1 ~!STIICIA "f:OICA E SA-lriHARlA. 1 42.000 1 42.000 1 1 13.75.428.2819 1 1 42 .000 1 42.000 1 1 ATIVI!WIS A CJi!GO :n OEPMTNt:líTO li: ES1ltAllt.S 11: 1 1 1 1 1 1 001 1 42.000 1 42.000 1 1 """''" ASSISTH(JA E PREVH)[tt:lA 1 1 1 1

1

1 4.Jn.122 1

1

3.687 .000 690.122 1

1 PRl VI ll IC IA 1 1 1 3.687.000 1 3.687.000 1 1 PREVllllCIA SOC!A:. A S[Q.IWllS 1 1 1 46.000 1 46.000 1 1

15.82..492.2819 11 1 1 46.000 1 46.000 1 1

ATlVlt».:ES A r.AAGO 00 DEPHl.TNENTO ll ESTAAD'<S [{ 1 1 1 1 1 1 R(IW;El< 1 1 oo: 1 46.000 1 46. 000 1 1 J::-- 1 1 1 1 1 1 PREV'l!INCIA SOCIA~ A INATJVOS [ P[NSlG'llSTAS 1 1 1 3.641.(100 l 3.641.000 1 1 VJ o 15.82.495.2819 11 1 1 3.64;'..000 1 3.641.000 1 1 AT!Vl!Wl:S A CARGO 00 DCPMTfJ'ENTO OE ESTAAMS ll 1 1 1 1 1 1 ROONlEH 1 1 ou: 1 3.641.000 1 J.641.000 1 1

1 1 1 1 1 1 ~{X FC11"1AOO 00 PATR.!10(0 00 SrRVlOCR ~!llCO 1 1 1 690.122 1 69(1.122 1 1 PREVICIJCJA SOCJAL A SEIJ.RAOOS 1 1 1 690.122 1 690.122 1 1 15.84.492.2819 11 1 1 690.122 1 690.122 l 1 ATIVIIWlS A CNliO llJ OlPMTNl:MTO tl ES"TRAD\S li: 1 1 1 1 1 1 1 1 001 60J.122 1 690.122 1 1 """"'" TRANSFU!Tf 1 1 1 1

1 46.6511.098 1 8.078.683 1.991.275'\

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1 1 1 1

120.000

l>JAI.. 1 1 1 1 · AlXJJIRIR CNUtHIS M.SOIMTES PARA RESIOENCIAS 1 1 1 1 RD.XJVIMIAS (lJilllWJ(} - 15 1 1 1 1 * AIJJJIRIR IWJJINM PESIMS PMA RESJOEMCIAS ROX>- 1 1 1 1 VIARIA.S CfWlJIW · 0B 1 1 1 1 · A!l)JIRIR VEICl.LCJ5 11: N'OIO (VCIQLO} - <li 1 1 1 1 16.88.SJS.1132 1F 1 70.000 1 1 70.000 CCNSTIUCAO li PCETOS (l PO..JCINENTO IOOOYIMJO 1 010 1 70.000 1 1 70.000 PRCMJVER Pt:IJ(R(S COOHOOES [( FISCALUM:.IO !l I 1 1 1 34000 SECRETNUA OI\ UFRA.-ESTllJT\.RA 34201 DEPMTNt:NTO !l ESTRAOIS II ROOf!GEM DER RS l.00 ----- ---- -- -- -- -- -- ---------- ------ -- ------ - -- -- -- -- -- -------- -- ------ -- -- -- -- -- -- -.. ----- . --- -- -- -- ---· ---- -- ---- ---- ------ .. -- ---- -- -- ------ -- --.. -- -· -- .... -------- -- -- -- -- -- ·- ------ -- ---- -· -. """"""' Cl 11!ABAU<) REOJ!.SOS OE TOO\S AS FCWTES E T&NiSFERENCIAS

---------------------------------------------------------------------------------------------------------------- ESPECIFICACAO 1ESF 1FCJHE 1 T0 TAL 1 PESSOO. E 1 .lfl)S E EltC. 1 (lJlRAS OESP. 1 INVESTJf'l(NTClS 1 INYERSOES 1 IKRTIZACAO 1 OJlRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 ~ OIVIOA 1 crnR<NTES 1 1 FllWCEIAAS 1 ~ DIVI~ 1 [{ CAPITAL ----------- 1 TRANSITO ~ ROCOYIAS 00 SISTI"'- l()IX)VJMIO ESTA- 1 llW.., IPCLUSIVE FAZER Cllff:IR A LESISLACAO 00 P«WO 1 COOIGO IW'.:ICJW. ()[ TI!.fHSITO 1 * CllCSTilllR E HCSTAl..AA POSTOS (lJIICW>El · 04 1 1 1 1 1 16.88.535.2096 1F1 1 100.000 1 1 1 200.000 (()IS[RV.tCJO E REetf;i[IOC.I() OE Il'flYEIS 1 1 000 1 1511.000 1 1 1 150.000 FCRNECER CQM)!Cr:IS ~ II TRA8ALKl E (FERE- 1 1 070 1 50.000 1 1 1 50.000 CER JllEUm. ATEND!'f:NTO ,IQS USUNUOS 00 !IR. 1 1 16.88.$35.2185 1F 1 1 8.645.823 1 7.740.683 1 1 000.000 1 105.141'.1 ..t-- MM.JTE~ E SE:l.IWO 00 TRAFEGO RCIDllAA!O 1 1 001 1 8.495.823 1 7.740.683 1 1 650.000 1 105.141) {)J IWITER A IN'RA·ESTRIJTlRA ROOCN!M!A ESTAWU. [!: 1 1 002 1 150.000 1 1 1 153. 000 -..D ml A PRIPICIAR ,IQS L.5t.WUOS CC.DICOES DE TIWEGA- 81UIWJE ClJt fC(JrOUA E SEWWCA. EH TI»' HAUiA RCIDIJM!.IA ESiA[]J.fL. 1 1 1 1

1 SER'i'lCOS II TRN6PIJUE IODVIMIO 1 1 1 403.000 1 163.000 1 1 141'.1.000 1 100.000 16.lB.536.2183 1F 1 1 403.000 1 163.000 1 1 140.000 1 100.000 stffR'i'ISAO E CIXJUll'lltQD II OfRAS 1 1 001 1 403.000 1 163.000 1 1 140.000 1 100.000 IWITER. Sl.PERVISICMl E aD!DEJUA. OS SERYICDS li: 1 1 1 1 llllRAS RCIXJYlNUAS, O SISTOt\ DE TRAFEOO E A 1 1 1 1 SIIW..IZK.IO !lAS ESTIWl\S. 1 1 1 1 1 1 1 1 CCJ6Til.J(A() E PAV!'(NTK.10 DE m>YIAS 1 1 1 23.91Jl.OOO 1 30.000 1 1 JS.000 l 23.7~.000 1 150.000 16.88.537 .1041 1F1 1 150.0:KI 1 1 1 1 1 150.000 ilESN'fOPRl,t(A(} E :~t1J1JZNJlES DE '."lN'ElS 1 10011 150.0:JO 1 1 1 1 1 tS0.000 PERl'tlTIR A .!BEAAOll !I NIEAS PMA COt6TRl.CJO li: 1 1 1 1 1 RCIDIIAS 'l:DJANr( jt()[JjJOCJO DE noEIS fim ELAS 1 1 1 1 1 ATHC'iIOAS. 1 1 1 1 1 * IKMIS A SEREH OCSN'R>PRIAOOS CH2l · 18.478 1 1 1 1 1 3'<100 SECRETARIA [)\ UfRA-ESTllJTt.RA 3'201 OCPMTHENTO OE ESTIWWi [(. RCDl6EM DER RS 1.00 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

REQ.RS(S OE ml'S AS FCttTCS E !RAW"EREMClAS - "'TRAIWl(J · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · . . ···························r···································

ESPECIFICACAO lESF 1f{JtTE 1 T 0 T A l 1 PESS<l<L E 1 .l.mS E EMC. 1 WTRAS OCSP. 1 HMSTil'ENTOS \ IN'llJOllS 1 MKr!ZXNJ 1 ClJ7RAS DESP.

1 ENC. SOCIAIS 1 !». OlVICli' 1 1 FHWCEIAAS 1 DA OlVl[)t,, 1 OE CAPITAL 1 1 1 1 --------------------------------------------------------------------------------------------------------------------------------- """"" 16.fB.537 .1052 1F 1 1 250.000 1 1 1 1 250.000 1 1 1 OJ4STIIJCAO E ll:u«:RMNID DE OORAS D'.Nl.T[ ESPECIAIS 1 1 000 1 250.000 1 1 1 1 250.000 1 1 1 Pf()P(KIOIWl CIJIOICOES DE TIW'EG.IBILIOME 1 1 1 1 1 1 1 1 1 T~ IS EPOCAS 00 N«J MS ~IAS EST .fWA.IS 0C \ '" 1 1 1 1 1 1 1 1 1 1 F~ A AS$EGUWI A CIJlMitXJO EllOO: IS CIJIJHI- \ 1 1 1 1 1 1 1 1 1 !'.W)fS E g ESCWENTO ~ ?f()(JJCN) AGO'ECl.io\RlA rot 1 1 1 1 1 1 1 1 1 SEGl.IW«:A E A BAIXO Q.lS10 OE TRNISPCRT1. 1 1 1 1 1 1 1 1 1 "" ~ SIO RIO PMAIBA NA PS-054 (lTMAIANA) 1 1 1 1 1 1 1 1 1 (M) · 130.0 1 1 1 1 1 1 1 1 1 * ?()ffE Oi\ BATALHA NA PS-004 (ESPIRITO SANTO) 1 1 1 1 1 1 1 1 1 {110 - 130.0 1 1 1 1 1 1 1 1 1 ..r,._ * ~TE .S/O RIO ?ILHlES NA PB-395 (.fíl()[ II PILHJES \ 1 1 1 1 1 1 1 1 ,$>- 1 1 1 (10-40.0 1 1 1 1 1 1 o * l'OllTE S/O RIO ~ NA PB-079 (N..~ GAAN- 1 1 1 1 1 1 1 1 1 O[) (K) · 80.0 1 1 1 1 1 1 1 1 1 :,.. P(Jl;TE 1() .ACESSO A us:NA GIASA (!'\) - 25.0 1 1 1 1 1 1 1 1 1 * QIJTAAS ~TESE!'\ ROO!.VIAS ESTAOOAIS lHl · 300,0 1 1 1 1 1 1 1 1 1 * P~NS-f'O..HAl)\S EH ESTRM\S VICINAIS 1 1 1 1 1 1 1 1 1 tHl · 300.0 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 16.86.SJ7 .1134 1F 1 1 21.500.000 1 1 1 1 21.500.000 1 1 1 PAVl!1HITK.AO II RCJXN'IAS 1 1 000 1 4.:100.000 1 1 1 1 4.000.000 1 1 1 ~ICUR O DESEN\()lVl!'lNTO EOJOUCO 00 ESTAOO 1 1 05I! 1 15.000.(100 1 1 1 1 15.000.000 l 1 1 A.TRAVES 00 ~NTO ~ PRtll.OD. {)\ F#CILII:w:lE 00 1 1 "" 1 2.500.000 1 1 1 1 2.500.000 1 1 1 ACESSO IN7RA E INTr~EGilJW. aJll A RESPECTIVA RC- \ 1 1 1 1 1 1 1 1 1 u:K1 005 CUSTOS CPERILI~IS 00S VEIQJLOS E 00 \ 1 1 1 1 1 1 1 1 1 T(JIF(J OE PEICJISO. 1 1 1 1 1 1 1 1 1 1 * Clll:-230 J:wJ Pt:~CNl'!NA GW;II (KMl · 120.ll 1 1 1 1 1 1 1 1 1 1 * 'B-004 BINM.!O ~ AYEllil~ LlllRONlE EM '3AYCUX 1 1 1 1 1 1 1 1 1 1 {00 .. 6.0 1 1 1 1 1 1 1 1 1 1 * PS-008 COSTA 00 SQ/J.IOJYv'TAltWIA/P!Til13lJ/ALJU 1 1 1 1 1 1 1 1 1 1 (00 - 50.0 1 1 1 1 1 1 1 1 1 1 * PB-008 LOCDWtw!AA .xl ~ (01} · 14,0 1 1 1 1 1 1 1 1 1 1 .. PS-034 llHR. ?9-04t/Al..t\MCRA roo - 11.0 1 1 1 1 1 1 1 1 1 1 · llS-041 SAPE/EMTR. BR-101 (twWG.W'El (Q1l · 29.0 \ 1 1 1 1 1 1 1 1 1 34000 - St:CRETARIA ~ !fERA-ESTIIJTl.RA 3'201 OEPMTNlNTO II ESTRAE»..S II RID.tGEM DER RS l.00

"'°"""' II T1!A8AOO Rf:Q.RSOS OE TtBS AS F(IHES E TRMSFERENCIAS

ESPECIFICACAO IESFfFCl'ITII TOTAL PESS<W. E .lJllS E ENC. 1 CJJTRAS OESP. INVEST!f'ENTOS JNYERSOES #CRTIZK.AO ()JlRAS OESP.

1 1 1 ENC. SOCIAIS ~ DIVIDA I C(J!R[ICTES FifWCEIAAS ~DIVI~ OE U.OITAl

* PB-051 CAJA/Cfl~ fNM!Wl/J'Wl.I (KM) · 15.0 * PB-063 [NlR.llR-230/rl.RHflEM/ALJa>!Jt'A (t:1'1) · 35,0 * PB-067 l'lJLUtQJ/EHlR. PB-055 (ICM) · 14,0 * PB-071 JAC.AIWJ/Cl.IAS ESTRAQl.S CKMl · 18.0 * PB-071 SEll!A ~ RA.IZ/ENlR. PB-089 CKMl · 6,0 * PB-077 PILOES/OJITIGI Ct:1'1l · 12.0 * PB-081 PIRPIRITlBA/SCRTNJZUHJ/ClJAS ES~

(01) - 24,0 * PB-082 SAUiAOO [ SAO F[LlX/lJWZEIRl (t:1'1) · 70.0 * PB-085 PIRPIRITl.8A/ID!BCREHA (KM) · 15.0 * PB-097 IUiD. r«:NAJENlR. PB-079 COO · 13.0 * PB-133 8MRA [{ SMTA ROSAl!W11.t0 (1(}11) · 23.0 * PB-176 G.RJl(l/ENTR. BR-412 (KM) · 12.0 .r:-- * PB-177 t>!QJ:JFIU:I IWl:TJN-0 ((.'f) · 21.0 1'-.. ...... * PB-214 Sl..K/C(J;GIJ (01) · 38.G * PB-226 ENlR. PB-238/L!VRNENTO CKM) · 11.0 * PB-23.1 VMZWOIVISA PB/RN (KM) · 6.0 * PB-251 SACl IW'E!I/DIVISA PB/RN (KMl · 17.0 * PB-252 ENlR. 111.-230/l)JIXAB.\ (ICM) · 9,0 * PB-275 ?AIDS/SAD .XJSE [)[ ESPilllMAS CK.l'll · 28.0 * PB-317 Rl.IOO IXlS CAVALOS/ENTR. 1>8<125 (ICMl · 9,0 * PB-321 BELEpt II !REJO 00 ClllZ/DIVISA PB.RN COO· 6.0 * i>B-323 CATOLE D IDJW00t6L.CESSO/OIVISA PB/RN CKMl · 35.0 * PB-337 PB-325/l.NiQV6(JBJCESS0 (<Hl - 32. O * PB-348 CIH!tt.S/SAD !IJIOj,.0 (Q1) - 58,0 * PB-359 N>MECJIWSANTA CRUZ COO · 35,0 * PB-370 OI#WH[/OJIRAL V[U() (KM)· 17.0 * PB-374 PRINCE~ ISABEL/*NAIRA CQO - 23.0 * PB-384 SAO QN:.flO/WAREZI'Hl COI) · 9.0 * PB-391 UlRMJWPOCD lANT.\S (QO · 18.0 * PB-411 ENlR. PS-395/i'Jl.llJ~FO (QO - :a.o *ºIH -426 C(R(~/P!A.'«:'.:J [Q'I) - za *ACESSO A OJ!''E )( ~ (('Ot) - ~o.o * ACESSO A QRlAL JE C:"" (IO'tl · 5. ~ * ACESSO A CAP!lt (QO · 5.0 *ACESSO A RETJI() !QO · 3.0 34000 SECRETAAIA B\ Ilf'RA·ESTil!TI.M 34201 OEPMTN'ENTO [( ESTIWlt.S [( RIDf6EK DER RS 1.00

REQ.RSIJS DE TOO\S AS FlJHES E 'TRMSFERENCIAS - !J' """""' ESPECIFICACAO IESflHJHEI TOTAL P<SSlllL E J.ICS E ENC. 1 ClJTRAS OESP. INYESTUl:NTC5 INVERlllES #IRTIZN:NJ ClJTRAS OESP. 1 1 1 EJrtC. SOCIAIS B\ DIVIDA 1 CCM:NTES FIPWCEIRAS DA OIVUIA Cl WITAL

1 1 1 1 1 1 16.111.537 .1135 1 F 1 2.000.000 1 2.000.000 mtiTillCAO II ROOJYIAS 1 1 001 2.000.000 1 2.000.000 INTEGRAR A l'WJ\A l()OOVINl.IA ?Rllr(IP/4.. A lJI SISTE- 1 1 1 "" [( ESlRAMS VlCINA.IS. ~QIWIX) O TRAFEGO PER- 1 1 1 MANENTI NA RUI RCIXWIARIA ESTACIW. E 0 ACESSO N15 1 1 1 CENTROS "'IS ~SENVtl.VIOOS. 1 1 "' PB-067 1U«JA GIWDE!f'IJLUJGJ (OU · 25.0 1 1 -"- "'PB-090 lTATUIA/MfE!RA ((M) · 32.D 1 1 -"---- .. PB-100 IJJEI""'1JAS/FAG.INOES (iO't) - 17.0 1 ~ "'?9.J()J BAIW4EIRAS/!X)IA lNES (Q'I) · 23.0 1 "'PB-1.JS MMtlWJAO.: CIO'tl · 52.0 1 "'PB·148 íA!Wl:IRAS/W JCWJ 00 í.NURI (!CM) - 35.3 1 "'PB-157 ENTR. ~-230ta..1VEOOS {KM) - 14.0 1 "'PB-160 CAMO:IRAS/IWIRA DE SM> ptillll COO · 38.0 1 "'PB-176 SOLECWEIGl.llJAO CKMl · 33.D 1 "' PB· 177 FREI IWl:TitffllOIVISA PB.RM (100 - 5.0 1 "' PB-177 CNW..Al.J/SM JlKl 00 TIIJI( (Dtl - 27, O 1 "'PB-196 ~-104/B. II 510 MIGl.lVCDNiO (ll't) - 78.0 1 "' PB-200 SERRA llW('Als,eo JClSE OOS CCRCllRJS j [('li) - 28.0 1 "'PB·ZOO SERRA IRAACA/COX!X(lAICAAAIJWi {Q'll · 38.0 1 "' PB-216 SAO .lJS[ 005 CCRIIIIUi/LI't'IWE~TO/DIVISA PB.fJE (!CM) · 23.0 .. PB-226 ENlR. PB-238/LIVR«lílO roo - 11.0 "'PB-llS ~ .D5[ II ESPllHRA.V~-110 (!CM) - 13.0 "'PB-299 "'1.TA/VISTA SERRNWPITR.!ll·427 CKl'll· 30,[) "' PS-348 CNIWATEIIWWNl.UHtO (00 - 20 .O "'PB-370 Cl.RRAL VEU-0/PB-374 iot) · 9.0 "'PB-382 SERRA (RIJle((f~B-366 ((M) · 30.D .. ~s-388 :>9·J7Zt!!Cx.1:::i l'l SAATA ~E101v1SA ~BJa (('1) - 39.0 "'PBT-361 C()IC[JCKl/OiVJSA PS.='l (Qtl - 24.0 "'PBT-426 'DIA QHUlVTAVNl.[S (00 - 24.0 "' PST ·426 PfUtCESA ISl&L/OIVISA PB.PE tKPll · 5.0 34000 SECRETMIA ()\ ltf'P.A-ESTllJTl.RA 34201 OEPMT.'-'l:NTO li [STIW)\S II RCIWiEJ1 00< RS 1.00

RED..RSCli DE TOO\S AS F{JHES E TIIAA'SfERfNCIAS """"""' "' 11WIAU()

ESPECIFICACAO IESFIHJHII TOTAL ?CSSOIL E J..AJS E ENC. j IJJTRAS DESP . HMSTillNTOS llMRSDES NIJl:TIZACAO WTRAS DESP.

1 1 1 ENC. SOCIAIS ll' DIVIDA 1 CCf!RENTES FllWCEIRAS DA DIVIM OE CAPITAL

16.88.537 .1269 1F IKl.000 1 30.000 35.00CI 1 lS.000

ESTI.OOS. PROJETOS E GEREHCI#ENTO DE PAVHENTOS 1 001 80.000 1 30.000 35.000 1 15.000

PRIM!YER A R.Ui.. IZJUO DE ESrutDS E El.JBCl!M PRO- 1 1 JETOS DE ENGE~IA Yll. TAOOS PARA O SETCJt IOJJYIA- 1 1 RIO TU«Xl EM VISTA A Il'Pl.ANTl(Ji{). lllJtllUKNTO E 1 1 PAVIJllOTA(J(I li ES"íl!AOOi. 1 1 ~ -<--- l>J CCWSERVIOll '.)[ ROOOVJAS 1 1 1 l.S00.000 l.SCl:'.1.01):) 16.88.538.2342 1f1 1 LS00.000 1.500.íl:>:l CC'4SCRV.l(I() )( llXDVIAS 1 1 001 1 l.500.000 l.SOCl.000 JIWllTCR ACl(J.IMWENTE alNSERVAOI\ E SltW.I~ A JiW.HA ROIDVIMIA ESTAWAL. [)[ ltJX) A EYITM A OEGRAIW"AO PRCflti\Tln M PISTA OE Rll.MNTO E OS C()tSE!J;ENTCS M.l'IUHOS OOS Cl.ISTOS OPEAAC!IJCA.lS li DE ilWIS?CRTI. OOS INOICES II ACl!INTES E IJ) TUFO DE Vl.IGEM. * CCJ6CRVM RCDJIIAS PAYlllNT.fô\S CQU 2.000 * CCWSCRVM ESTllAMS li TERRA CKM> · 3.100

1 1 1 1 RfSTAl.JtlOO ~ IOJJYJAS 1 1 9.000.000 9.000.000 16.B8.5J9.1133 1r 1 9.000.000 9.000.000 RESTAIMIO :X IUJJYIAS 1 1 001 3.000.000 1 3.000.000 RE~TM O NlW:L li SERVJCO IJ'El!fCIOO NJ USUM!O l 1 058 S.000.000 1 S.000.000 ~ RlXXIY!A A111.AVE:S ()\ REABIUTACAO Ili\ ESHIJTlRA 00 1 1 1182 l.000.000 1 1.000.000 PAVIl't:'ITQ E SLPERF!ClE li RO..Nt:Nm. PERM!TlW.:0 D I 1 1 NlVfL JE SEG.'IW(A 'D TRANSPORTE IODVtM!O E oos 1 1 1 SU.S ~ISS.IGEiim. A :JRESERV1'C.aD JJS !NYESTI'i:NHlS 1 1 1 E RE!J..O() X1S CUSTOS (J)(R.l(l~!S. 1 1 1 * P!l-:)()4 JlfO PESSONSANTA RITA/SAPE CKl1l · 39.0 1 1 1 * "!1-018 ~-:.01/CCNll/J~ (ll'I) · 17.0 1 1 1 * P!l-041 llWWQWIC/RIO THllTO (1)1) - s.a 1 1 1 34000 SECRETARIA M llf"RA-ESTRU'l\.P.A 34201 :XPNl:Url'(NTO rl ES'f11.AMS ~ ROONiEM

RS 1. 00 "" PIOlW\I. [( TRAfWJ(I R[D.JISOS OE TOOt..S AS F(JITES E TIIAHSFERE~IAS

[SPEc:r:cACAO jESF tF(Jl;T[j T0 TAL PESSM:. E J.R>S E EltC. 1 (JJTRAS DlSP. lflM:STJfllNTOS 1fl'IERlO[S .lf(RT 1lKXJ ClJtRAS DESP.

1 1 1 EHC. SCX:iA:S G'. DIVJ[}A 1 a:RRENTES f l MIIRAS [}A DIV!Dt. OE r.APl TAL

· PS-()4.4 ER-10:/(AAP(JWP:TJltl; (00 - 24.0 · PB·054 ER-230/ITABAJNiiA tQO · 19,0 · PB-055 ER-230/GUMABIRAfPJRllJRll\IBA/BEL[M (O'I) - 70.0 · PB-057 Q.IMABIRAltWWGJN'C (QO .. -43,0 · PB-079 MElAIENlR.PB-105 CKftl · 14.0 · ?B-087 PILl:lS/MElA (O'I) · 20,0 · 110.090 PS-102/NCIIMS CQ4l · 9.0 · PB-097 lAWA S[CA/ALAID\ GWíll {O'll - 17 .O · PB-102 ER-104/lJ'll.IZEIRO CKJ'tl · 50.0 · 118-137 PJWl/ER-lD' {O'll · 28 · PB-148 WEJIW}\$/llXll[JRAO ((Jt) · 29,0 _l· 11B-l77 SOl.[~IPiCU! (('i!l · 70.0 . ..-- · PB-228 ER-23tl!TAP[R{)\ (01) · lll.0 · PB-238 TAPEROAflilllIRA CKKl - 53.0 · PB-293 SAD ll:NTOIPMJ..ISTAIBR-427 (KM) · 35,0 · llB-306 TEIXElRA/PRllCESA ISABEL UM) - 115.0 * "B 32: CATillE 00 flDWERCJO 00 CAJZ/DIVISA 118.RN o::.'1J - 44.0 " ?B.J25 CATOLE 00-llJOWOIVISA PB.RN (100 · 20,0 · PB-391 SWZA/Ul. . (°') .. 36.0 · PB-393 CA.lAZEI~ JCWl ID RIO IXI PEIXE (OI) - 20,0 , · PB-395 SA0 .nt0 lt RIO ID PEIXEJBRE.l) Dt\$ FREIRAS {KM) - 10.0 · PB-400 CA..WI:IRlllSICtNIIUO UIO "' 98.0 · PB-420 ER-230/C. 1X1S INOlOS/llt-116 (00 - 15.0 · PBT-110 PATOS/TEIXEIRA/DIVISA PR.PC (OI) · 33,0 · PBT-110 IH.D DO CRUZ/SIO BOTO O:JO .. 24.0 · PBT-361 ITAPlJWGWCOM:ElrAO/DIYISA PS.a CKM) .. 75.0 · PBT-408 BR-230/IJGWKXiEIRO/ITAllAIANA/JtRIPIRNC.A (QI) - 49 · MISSO CESTE A .XW) P[SS()\ (OI) .. -4.2 · MISSO /llJ .llR!PCRTO CASTRO PINTO IOll - 3 .O

TOT AL 57 .269.220 1 11.915.68.1 1 4.823.397 1 40.JBl.140 150.000

FISCAL 51.750.098 1 8.228.683 1 3.991-275 1 40.JBl.140 150.000 Sm..RIDACl 4.519.122 1 3.687 .000 1 8.12. 122 1

R$1,00

34-200 S~ARI'\ O'\ INFRA-ES~ - ENTlO'\DES SUPERVISIONAO'\S 34-202 SUPERINTCNCENCIA. DE OBRAS 00 R.ANO DE DESEM/OLVllVENTO 00 ESTAOO

CÓDIGO EiSPECIRCAÇÃO DESDOBRAMENTO FONTE CAT. ECON.

1000.00.00 RECEITAS CORRENTES 5.666.012 1700.00.00 TRANSFERSllCIAS CORRENTES 5.475.672 1710.00.00 TRANSFERSllCIAS NTRAGOVERNAIVENTAIS 5.475.672 1712.00.00 TRANSFERSllCIAS 00 ESTAOO 5.475.672 1712.01.00 OROINARIOS 5.475.672 1900.00.00 OUTRAS RECEITAS CORRENTES 100.340 1990.00.00 RECEITAS DIVERSAS 100.340 1990.99.00 OUTRAS RECEITAS 100.340 2000.00.00 RECEITAS DE CAPITAL 3.761.311 2400.00.00 TRANSFERSllCIAS DE CAPITAL 3.761.311 2410.00.00 TRANSFERSllCIAS MRAGOVERNAIVENTAIS 3.761.311 2412.00.00 TRANSFERSllCIAS 00 ESTAOO 3.761.311 2412.01.00 ORDl~RIOS 3.761.311

TOTAL: 9.427.323 34200 SECRETMIA [)\ IN'RA-ESTil.lll.RA - ENTIMJES SIFERVlSICWADA.S 34202 SlJ'ERHITTtllENCIA II OERAS 00 PlAf(I IE OESEM'iOLVIl"ENTO

-ll- 00 ESTACO

----------------------------------------------------------------- ------------------------------------ -------------------------------------.---------------------------------------------------------

1 ENC. SOCIAIS 1 [)\DIVIDA 1 C(J!RENTES 1

RED..RSC5 OE TOO\S AS F(JHES E TRMSFERENCIAS --- ---- -- -- --- -- -- ------ --- --------- ----. --- ---- ---- ··------ -- ------ -- ---- -- ---- ---- -. -- .. ---- ...... --- --- ---- -- -- ·- ---- ---- ---- ------ -- ---- -- :. -- ------ ---- ---- ---- -- --- ESPEC 1 F ICACAO IESfiFClfül T O T A L 1 P[SS(W_ [ 1 J..ROS E EMC. 1 ClJTRA.S OESP. 1 IHYESTUlNTOS 1 IHVERSOES 1 NOl.TIZ>l.NJ 1 1 1 1 1 FllWCIIAAS 1 DA DIVl[}&. 1

RS l.00

(lJTRA.S DESP. OE CAPITAL ----- 1 AIJtINISTlUCI() E Pl..AA(JNiENTO 1 1 7.749.133 1 3.254.142 1 1 1.346.530 1 1 1 1 3.148.461 ACt!IN ISTRIO() 1 1 5.410.252 1 3.254.142 1 1 1.296.SJO 1 1 1 1 859 .5111 ~INISTRK..ao GERAL 1 1 3.782.172 1 3.249.142 1 1 341.SJll l 1 1 1 191.500 03.07.021.1820 1F 1 170.000 1 1 1 1 1 1 1 170.CIOO ?RlJ[TOS A C.ARGO D\ SLPERINTEtOENCIA li: OIRAS 00 PLNIO 1 1 1 1 1 1 ()[ CISEtMJ..YH'lNTO 00 ESTAOO 1 1 000 170.000 1 1 1 1 1 1 170.000 1 1 1 1 1 03.07.021.2820 1F 1 3.612.172 1 3.249.142 1 341.SJO I 1 1 1 21.500 ATIVIOOIS A C.ARGO ~ SlPERINTENJENCIA [( OIRAS 00 1 1 1 1 1 PLN() DE [(SENVQYirt:NTO 00 ESTIOO 1 1 000 100.000 1 1 100.000 1 1 001 3.512.172 1 3.249.142 1 241.SJO 1 1 1 1 21.500 __,,.__ 1 1 1 1 1 _t-- l'4FCR*TICA 1 1 35.000 1 1 10.000 1 1 1 1 25.GOO (}' GJ.07 .024.2820 i F i 35.GOO J 1 :D.DOO 1 1 1 1 25.:lOO ATIVIOADES A CAAGO ~ SUPERINfEUNCIA [( OlltAS XI 1 1 1 1 1 Pl..AM) ()[ [JOSEtfin.Ylrt:NTO .'.(I [STIOO 1 1 001 35.000 1 1 lG.0011 1 1 1 1 25.JOO 1 1 1 EOIFICN:l)[S Pl.llLICAS 1 1 1 1.578.080 1 1 935.000 l 1 1 1 643. 000 03.07.025.1820 1F 1 1 1.108.080 1 1 465.000 1 1 1 1 643. 000 PlllJETOS A CARGO ~ SLPERINTUUNCIA li: OIRAS 00 PlN() 1 1 1 1 1 1 OE CISHNll.Vlrt:NTO 00 ESTAOO 1 1 000 1 3&1.118l 1 1 100.000 1 1 1 1 283.:lfKI 001 1 725.000 l 1 365.000 1 1 1 1 360.000 1 1 1 03.07 .025.2820 1F 1 1 470.000 1 1 470.000 l ATIYI!WIS A f.NG) ~ SlJ>[RlNTEta:NClA II OIRAS 00 1 1 1 1 1 1 Pl.NO OE OCSDMJ..Vlrt:NTO 00 ESTIOO 1 1 001 1 470.000 l 1 470.000 1 1 TREIPWl.NTO DE REa.RSIJS H.1W«E 1 1 1 15.000 1 5.000 1 1 10.000 03.07 .217 .2820 1F 1 1 15.000 1 5.000 1 1 10.000 ATIYltWlS A rNliO ~ SlffR.lNTEtfJENCIA [( OIRAS 00 1 1 1 1 ?l..NO OE OCSENYO..Vil'lNTO 00 ESTAOO 1 1 000 1 15.000 l 5.000 1 1 10.000 A!Jt!N íS1MCKI f"!'WC: IRA 1 1 1 2.338.881 1 1 1 50.000 1 1 1 1 2.288.881 AIJllNISTIW:Nl GERAL 1 1 1 2.338.881 1 1 1 50.000 1 1 1 1 2.Z88.88l 03. 1111.021.2820 i F 1 1 2 .338.881 1 1 1 50.000 1 1 1 1 2 .288.881 ATIYl!WlS A CAIGJ !». stPERINTEUNCIA CI: OIRAS 00 1 1 1 1 1 PI.NO OE llSUMlVIlt:ICTO 00 ESTAOO 1 1 001 1 2.338.881 1 1 1 50.000 1 1 1 1 2.288.881 1 1 1 1 34200 SECRETNUA D\ ltFP.A-ESTIUl\.RA - Ufl!DAOES SlPERVISICHAOAS 34202 Sl.PERINTU(JENCIA DE !BAS 00 PlN«J tE DCSENnVIMCNTO 00 ESTAOO RS 1.00

~Q.RSQS OE TOO\S AS f(JHES E TRANSFEREHClAS """""' li' T""'1J()

ESPECIFICACAO IESFIFIJHII TOTAL P[SS(W_ ' ..l.RlS E ENC. 1 (J.JTRAS OESP. INVESTIMENTOS lNY!RSOES ~TIZJOIJ (JJIRAS OESP .

1 1 1 ENC. SOCIAIS D\ DIVIDA 1 CCRRENT"ES FIHNCEIRA.S DA OIVI!YI OE e.APITAI..

1 1 SMJCl: E SANE»ENTO 1 1 1 692.850 80.000 1 612.850 1 1 1 612.850 """'A.SSISTHCIA MEDICA E SAHITARIA 1 1 1

692.850 692.850

80.000 1 80.000 l 612.850 13. 75.428.1820 1s 1 1 612.850 612.850 PmJETOS A CARGO ~ SlPERINTUIJENCIA DE OIRAS 00 PLJMJ 1 1 DE DESEHVO.VIMENTO 00 ESUOO 1 1 001 1 612.850 612.850 1 1 13. 75.428.2820 1s 1 1 00.000 80.000 ATIVlll'Jl:S A UKiO D\ SlPERINTHilNCIA tE OIRAS 00 1 1 Pl..AN) OE CfSENVCJ..VIJl'ENTO 00 ESTIOO 1 1 000 1 00.000 80.000 ~ 1 1 ASSISTEPCIA E PRE:VltEPCIA 1 1 795.000 765.000 1 30.000 !l PREVIIIPCIA 1 1 765.000 765.000 1 PRfV!tEICIA SOCIAL A SEllJRAOOS 1 1 215.(100 215.000 ! 15.82.492.2820 1s 1 215.(100 1 215.000 l AT!Vll:WXS A UKiO [>' SlPERINTEJ«NCIA tE OIRAS 00 1 1 1 1 PlANl DE tESEHVO.Vll'lNTO 00 ESTIOO 1 1 001 215.000 l 215.000 PREitl!ItCIA SOCIAi.. A INATIYCJS E PENSICJ4ISTAS 1 1 550 .000 1 550.000 15.82.495.2820 1s 1 5511.000 1 550. 000 ATIVHW.lS A CAR60 D\ Sl.POllNTUilNCIA tE OlltAS 00 1 1 1 P!.N() DE DESENVCl.VlllNTO 00 ESTAOO 1 1 000 550.000 1 550.000 PlllilUM DE FCWK.AD 00 PATll:UOUO CD SERVl!XR 1\.8.lCO 1 1 30.000 1 30.000 PREVIIIICIA SOCIAi.. A SEQRAIDS 1 1 30.000 1 30.000 15.84.492.2820 1s 1 l'.>.000 1 30.000 ATIVllWIS A CNIGO ~ Sl.PERIHTEt«NCIA II OIRAS 00 1 1 1 Pl..AN) OE DESENYCl.VlllNTO 00 ESTAOO 1 1 001 1 30.000 1 30.000 1 1 1 1 1 1 1 ..... .......... ··········-··· ···------ ........ ...... - ...... ·····-·····-- ········ TOT AL 1 9.236. 98J 1 4.019.142 1 1 ~.456.530 1 1 1 1 3 .761.311 FISCAL 1 7.749.133 1 3.254.142 1 1 : 346.530 1 1 1 1 3.:48.461 SEGLRllWX 1 1.487 .850 1 765.000 1 1 110.000 1 1 1 1 612.850 3'1100 SECRETARIA [)\ llf'RA-ESTilJTI..PA 342112 SlPERillTHIJENCIA (( O!RA5 00 Pl..NIO [( OCSEPMll.VIJllNTO 00 ESTACO RS 1.00 --------------------------------------------------- ---------- ----- --------------------------- ------------------------ ---------------------- ---------------------------------------- ----

REURSCli OC TOO\S AS FCliTES E TRMSFERt:NCIAS """""" II TAA8AU<J ----------------------------------------------------------------------------------------------------------------------------------------------------------------------~----------------------------------------·

ESPECIFICACAO IESFIFIJHll

1 1 1

T OT A L 1 PESSOO. E 1 J.RlS E ENC. 1 QJTRAS DESP . 1 INVESTIP'l:HTQ; l 1

1 EMC. SOCIAIS 1 [)\ OIVIOA 1 am'NTES 1 1 fIJWCURAS

""""°" 1

1

#IJl:T IIJ{J{J DA OIVI~

1 WlRAS DfSP. 1 Ll CAPITAL -------------------------- ---------------- ------------··--·-··-----·-------- 1 1 1 1 1 A!MINISlRlíNJ E Pl..M(JN'ENTO 1 1 1 7.907.173 3.264.142 1 1.419.570 l 3.073.461 1 150.000 Al)llli!SlRaílO 1 1 1 5.568.292 3.264.142 1 1.369.570 1 784.580 1 150.000 A!JUliISTIVOO GERAL 1 1 1 3.920.212 3.249.142 1 404.570 1 116.500 1 150.000 03.07 .021.1002 1F 1 1 65.000 1 1 65.000 AWISICI() DE VEICtl.05 1 1 000 1 20.000 1 1 20.000 REJ(IVM A FRlTA OE 't'E!ClLOS !BTl~ A PflHCJUA 1 1 070 1 45.000 1 1 45.CIOO E RM:IOIW.IZKAO OOS SERVICOS. 1 1 1 1 1 * VEIWLOS A 'lXJ.JIRIR {'t'E1Ctl.Q) · 03 1 1 1 1 1 1 1 1 1 1 . C13.07.Cl21.1041 1F 1 1 150.000 1 1 1 150.000 QESAPFOlRIACAO [ !NDENIZACOES OE !JICN'EIS 1 1 000 1 lSCl.CIDO 1 1 1 150.000 PERHJTIR A LIBERACAO II MEAS PMA C01'STRLC.AD [I 1 1 1 1 1 ~ s-- 01RAS ?UBLICAS rl:ST!NADAS A A!J1Ili!STRKM.A lf'FLAN· 1 1 1 1 1 "" TN:M DE PROJETOS JE lRRIGACAO, C~STRL;(AQ OE ACUOES E DE SISTE!"AS J[ ~TECi"ENTO D'PGUA. 1 1 1 1 1 1 1 1 1 1 * AREAS A DES.aPRIJPR !AA (HA) · 100 1 1 1 1 1 1 * Jl'(}VE IS A OCSAPOO~IAA {Il'(}V[l) · 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 OJ.Cl7.021.2133 1F 1 40.000 1 1 1 4Cl.OOO j REPN!ffi E CCW$ERYIU() DE VEICU.05 1 000 1 20.000 1 1 1 2Cl.OOO 1 ASSEGWfl: (.()P()IC!IS t'E USO COi VEIQJLOS AlRAVES 1 070 1 20.000 1 1 1 20.000 1 00S SERYICOS II JIMJTUC.M TECNIC.AS E REPMOS EM 1 1 GIDL. 1 1 * VEia.LOS A IWITER CVEIW.0)· 17 1 1 1 1 1 1 1 03.07 .021.2134 1F 1 1 80.000 1 1 1 80.000 EICMWS CCJt IGU'. ENERGIA E TILEFM 1 1 000 1 00.000 1 1 1 80.000 IWilTIR OS EM:N«D.S Cl)t O Oll6lJ() II AQJA. EHER· 1 1 1 GlA E TELEF~E Cl:ST!NAOOS A REAliZACNJ OOS SERVICOS 1 1 1 TECNJCO-AIJH'-llSTRAT lVffi. 1 1 1 1 1 1 l)J.07.021.2187 1' 1 1 J.585.ll2 1 J.249.14? 1 1 ~.57:1 ! 51.500 EIEO..OO CD Pl.N(} OE ~ 1 1 oo: 1 3.512.17? 1 J.249.14? 1 1 ?4;,!i,J:'.) 1 1: .500 ASSEQRM A ~TENCAO E A g,ff'RV!SIO 0AS AT!Vt · 1 1 070 1 73.()4{1 1 1 1 43.040 1 J0.000 rw>ES RElJCJQIW}t.S CCJt A EXEC\.00 00 P!..Nll DE CBAS 1 1 1 1 1 1 1 00 ESTND. 1 1 1 1 1 1 1 34000 SECRETMIA llA. !Pl"P.A-ESTRJTI,P.A 34202 SlPERINTU(l[NCIA [E OIRAS 00 PlNC [E DESEN~VIMENID 00 ESTAOO RS 1.00

R[QR;OS DE 100\S AS F~TES E TRAHSfEREHCIAS - II TlWWID ESPECIF ICACAO IESFIFl:WTEI TOTAL PESS<W. E J..RlS E ENC. 1 OJTRAS OESP. lNVESTIPt:NTOS !NVERSOES NOHIYCAO 0JmA5 OCSP. 1 1 1 ENC. SOClA!S ~ DlVIl:L' 1 CCRRENTES FINAICEIAAS DA OIVI~ DE WITAL

IPFCR*TICA 1 1 35.000 1 10.000 l 25.000 03.07 .IJ24.202J 1F 1 1 35.000 1 10.000 1 25.000 SERVICOS (( PKX:ES5N1ENID OE [)l.[(JS E INFCR'1ATICA 1 1 Olll 1 35.000 1 10.000 1 15.000

PROPIXIOIWI: RECLRSO CDf'UT,l{!QNAL WPJ. lI 1 1 1 1 APOIAR EFICAZl'ENTE O TRAIW..1-0 !I.SEtMJ.VHO PELA 1 1 1 1 SU'LAH. 1 1 1 1 EDIFICAOXS PlBLIU.S 1 1 1 1.578.000 935.000 1 643.000 03.07.025.1011 1F 1 1 60.000 1 60.000 Cl>'STlllJCAO II lt!SEU 1 1 000 1 60.000 1 50.(100 CIJISTA.JIR l.f1 '1.ISEU EH .XWl PESSCYI. VlSANXl A J 1 1 1 _c-- "Wt.ITENOll 00 ACERVO !lJL TlRAL PMA!BAHO. LIGADO A 1 1 [ r::-- HISTCJl.IA. P-5 M~ES E TO[)AS AS "tAA!FESTACO(S \ 1 l

1 1 L'°:> CliLTURA!S. I I I 1 · CIJISTRJIR i't.GEU El1 .'.OI() D(SSOA ("\) - 1. 000 1 1 1 1 1 1 1 1 03.07.025.1013 1 F [ 1 223.080 1 1 2n.oao C(J6TillCAO (1 TERMJIW._ llJUSTICO EM JCWJ PESSM 1 1 000 1 223.000 1 1 223.000 lft)l..MTM UM TERH1"1( OE l'AS.Sta:IROS. PROP!CIMOO 1 1 1 1 1 O DESEND.VIMENID 00 n.RISI'() RECTPTIVO l'EUOW400 A 1 1 1 1 1 l)JAl.l[WI: DE ,l{()l)AltWDfO NE. 11.RISTAS ~ CIIWI 1 1 1 1 1 II JllO PESSOA. I 1 1 1 1 · CIJ6TillJIR Tmf'!NA!... 11.IUSTICO EM J(W) PESSI}\ 1 1 1 1 1 (~lDMEl · 01 1 I I 1 1 1 1 1 1 03.07 .0ZS.1033 1F 1 1 100.000 100.000 1 ESruxJS E El..AIDKAO li: PfWElOS 1 I 000 I 100.000 100.000 1 Pl(J()V[R A RU!.IZKM> OE rsnms [ [L..Nl(]OC/() [E 1 1 1 1 PIWETOS TEP.00 EH VISTA A l~l..ANTl(I(} E EXEQJCAO 00 1 l 1 1 PLN() OE fBRAS. 1 1 1 1 · ELA!DWI PROJETOS (:lROJETOl - 16 1 1 1 1 03.07.025.1040 1F1 1 350.000 1 350.000 CCWSTIIK.NJ E Nf'\. IACAO Cl !l()YE JS 1 1 001 l 350.000 1 350.000 ?lllPCRCIOfWI ESPACO FlSICO E !flt<RES C~DICOCS 1 \ 1 1 34000 SECRETM.IA ~ Ilf"RA-fSTllJTI.RA 34202 SLFERINTEPIJENCIA DE OIRAS 00 PlMO DE DESENQ.Ylf'f:NlO 00 EST,600 RS 1.00

l'lm<N<A IX ""°""' l!Ea.l&li DE TOO\S AS F~TES E TRANSFEREHCIAS

ESPECIFICACAO IESFIFCJHEI TOTAL p[SSQlj_ [ lRlS E ENC. 1 OJTRAS OESP. ItNESTI"iNTC6 1""'50ES NOTIZNJlJ !J.JTRAS DESP.

1 1 1 EHC. SOCIAIS ()\ DIVIDA 1 CCJ!RENTES FUWGIRAS DA OIVI~ DE CAl'ITAL

OE lRAMLHJ E DE ATílfüil'lNTO K1S USUARIOS OOS SER· 1 1 1 V!COS POOLICOS. 1 1 1 · CCHSTRUIR IMJ\IEIS ( VlWELl - 10 1 1 1 · .YPLIM UIJVEIS Cll«N'Ell · 10 1 1 1 * CCHSTRUIR BLOCO NA SIJPl..NI (l.HlOIDEJ · 01 1 j 1 * C()ISTRJIR BIBLIOTECA CENTRAL ()\ UEPB 1 l 1 C~lOADEl - Cll l 1 1 IJJ.07.025.H>79 1F 1 250.000 1 250.000 RECLPWOO 00 CENTI() AIJUNISTRATIYO 1 1 001 250.000 1 250.000 .I:- REFOON.. APPLIM E LRBM!UR O CCNTRO AIJ1INIS· 1 1 1 U· TRATIVQ l~TEGRAOO TENOO P'I VISTA A f'f:LlilHA 005 j j 1 ü SERV!COS E DE ATHlH'1ENTD AO PtJll_!CO. 1 · RffCRIW: O CENT~ AIJUNISTRATIVO ((ENTRO) · lll 1 1 1 1

1 1 03.07 .32S.ll58 1F 1 1 125.000 1 115. IXIO ;o.ooo RECIJlERACM 005 PALILIOS E R(Sill'JCJA OFICIAI.. 1 1 001 1 125.000 1 115.000 l(l.000 :IJIES[RYM OS PAl...ACIOS oo5 DCSPAQQS E DA RECIJVO 1 1 1 1 TE~OO EM VISTA O li)! [l:SUPEff() OOS S[RY!COS DE 1 1 1 1 ATEMJlf'ICNTO NJ PIJ3..ICO, OESPKHlS All1INISTRATIVC6 E 1 1 1 1 PIC'"OOll..AAES. SEM COO A RES!DEICIA OFICI.&L. 1 1 1 1 · RECUPERAR P.t.LJCJOS OOS JESPAOiOS E DA RE:I:fVO 1 1 1 1 ( :"OIELJ · ()2 I I 1 · Rlet.:PERAR RESlOENCIA CFICIAL CRESIDt:NCIA) · 01 1 1 J

1 1 0J. ll7 .Cl25.2Cl96 1F 1 1 370.000 370.000 C~RV~ [ R[Q.PfR,IOO OE 1'°1:IS 1 1 001 1 370.000 370.000 ;>fl('llP(KlONAR COMllCCIS AlllJJAl)AS ll TRAM.t() 1 1 1 ASS:'t COO OFERECER "iUG ATEl()l~Nro HlS 1 1 ! U9.AllOS D) SERV!OlS A.18..ICffi. 1 1 l · :'CYEIS A CTWSERYNI :I!'O'Ell · 10 1 1 1 * :!fJVE IS A RECIJ'ERM ( l~Ell · lG l 1 1 1 1 1 34000 SECRETARIA ll\ IN'RA-ESTIUTlF.A 34202 SlPERINITl()[NClA !I OIRAS 00 PLANO II DESENVOlVIl'f:Nm 00 ESTAOO RS 1.00

~oc TM"1J-O REO.RSOS ()[ T00tS AS FL*TES E TRNISFERE~IAS

--------·--------------- ESPECIFICACAO IESFIFCtiTEj TOTAL PESSOO. E J.RlS E ENC. 1 OJTRAS [l(SP. INVESTIJit:NTOS INVERSOES NIRTIZNJIJ ClJlRAS DESP. 1 1 1 ENC. SOCIAIS ll\ OIVIOA I CCRRENTES FIJW«:EIPAS DA OIVI~ DE CAPITAL

1 03.07.025.2387 1F1 100.000 100.000 1 RfCtPERlüO DE ESTAOIOS 1 1 1 1 001 100.000 1[10.000 1 RECtPERM OS ESTAOIOS II FUTEIJJL "Al.JIJCW:r EH 1 J 1 JCWJ PE~ E "#1100" EM C#IPINA GIWlJE. OBJETI- 1 J 1 VNIOO 11EUMS <DNlICCES ,1()5 ATLETAS E SEG.IWCA MJ [ 1 1 P\.81..IOJ ESPECTA!m. 1 J 1 * RECLPERM OS ESTAOIOS DE JOl(J PE~ E CA'PINA 1 l 1 GRAN>E CUN!twl) - 02 I 1 1 1 1 TRE IIWIENID OE REQ.RSOS HIJW(IS 1 1 35.000 15.000 20.000 1 03.07 .217 .2030 J F 1 35.000 15.000 20.000 1 ;o-- C>fl/!llTN:,JIJ DE REOJRSOS Hl.l'IAAOS 1 1 000 :5.000 5.000 10.000 1

·-"" ;>R(M)VfR [)[ fCJWI iNTEG!AOA A ()JAL !F ICACro ~

PESSOAi.. EM ~::JOOS OS '41VEIS IJE GRAllJliCID E SERV!COS.

1 1

1 070 1 J

Z[l_QIXI 1 lll.000 13.000 1

1 OBJET!VAAOO 'tCUOU:S COMJICQES !I TAABAU(}. 1 J 1 * SERVIOCl!ES A TREI~ (SERVJOCIO · 200 1 l 1 * Cl.RSOS/SEMHWUOS ICtASOl · 100 1 1 AIJUNISTR.IOO FINMCEIRA 1 2.338.881 50.000 1 2 .2B8.881 AIJtIHISlRIOO GERAL 1 2.338.881 50.000 1 2 .288.881 03.08.021.2141 1F 2.338.881 50.000 1 2.2811.881 EJCJRCDS !I EXERCICIOS MTERl(RES 1 I 001 2 .338.881 50.000 1 2.2ffl.8Bl EFETIJM O PJGNDTO DE !ESPESAS [)[ UERCICIOS EN- 1 CERRAOOS OJF'RIIO) Cl)f'ACtnssos RECIJKCIOOS. 1 1 SM.!II E SNIENlNTO 1 725.150 1 112.300 612.850 Slllll: 1 725.150 1 112.300 612.850 ASS!STO(rA 11EDIC.A E SANITNUA 1 1 1 725.150 1 112.300 612.850 13. 75.428.1146 1s 1 1 3!2.850 1 312.ss.'.I CCtlSTll.ICAO :D POTO soc:cmJ REG!CJW. 1 1 001 1 3:2.850 1 312 .850 C11'1JUBIJIR PMA ELEVM O PA!JVO [)[ SAI.DE OA PCPIJj 1 1 1 L/IO{I :O ESTAOO. ATRAvt:S ~ J"f>l..J.NT,l(K} DE SERV!Cffi 1 1 1 1 ()[ PfttWTO ATI'«lIJll:NTO E :X LRGEfr(IAS l'lOICO-tOSPI· 1 1 1 1 TALMES C!Jt A HISTALACAO 00 te6PITAI.. II PRIJHO 50- 1 1 1 1 OHll REGIIJW. !I CIWINA GIW()[. 1 1 1 1 · CCWSTIUIR PRJfHO S0CCM0 {tQi,PITAI..) - 01 1 1 1 1 34000 SECRETNl:IA ~ UFRA-ESTRJTt.P.A 34202 SlJlERINTEICJENCIA li DERAS 00 PLAAO [{ OESEN\O..Vll"lHm 00 ESTAOO RS 1.00 -- -- -- -------- -- ---- ------ -- -- ------ ._ .. ---- -- -- -- -- -- - ---- -- -- -- -- ---- .. -· - -. -- -- . --- -- ------ --- --- -- -- -------- ---- ---- -- ---- ---- -------- -- -- -- ---- ------ ---- -- -- -- -· -- -- ---- ---- -- -- .... ---- -- -- -- -- -ll~ RED.l!SC5 OE: 1l)()\S AS F(Jflt:S [ lRMSfEROCIAS --------------------- ------------------------------------------------------------------------ ------------------------------------------------------------------.--------------- ES?ECIF ICACAO IESFIFIJIITI T O T A L 1 PESSOAL E 1 J.RlS E ENC. 1 ClJTRAS DCSP. 1 INVESTil'l:NTOS 1 lNVERSOES 1 NOHIZM:AO 1 (JJTIWi ClSP. 1 1 1 1 EHC. SOCIAIS 1 ~DIVIDA 1 CCJ!RENTES 1 1 FUWCHPAS 1 DA DIVIDA 1 OE CAPITAL ----------- 1 1 1 1 1 13.75.428.1417 1s 1 1 300.000 1 1 1 1 300.000 CCNOJ·.ISP() 00 PRCJITO SOCCJRJ DE .XWJ P~ 1 1 001 1 300.000 1 1 1 1 J00.000 CCHCLUIR AS DERAS 00 HlSPITAL 00 ProMTO SOCCRAJ 1 1 1 1 OE JCWI PE~. ~TttOJ ASSil1 A EU:VAULl 00 l 1 1 1 PAIJW> [J: SAWE DA POA.Jl.N.AO 00 ESTAOO ATAAVES ~ 1 1 1 l/IFLAHTIU() OE SERVICOS {)[ PIVNTO ATENOll'INTO [ li: 1 1 1 UlllE~IAS MEOICQ-H)SPITPl.NllS. 1 1 1 · t()S=>JTAJ.. A COtCLUIR (KlSPITALl - 01 1 1 1 ..e- 1 1 1 m 1 1 1 ('J 13.75.428.2293 s1 1 112 300 1 1 1 112.300 SERVICOS 'f.DICOS E OCOITOUl'.iICOS 1 000 1 80.000 1 1 1 80.000 ASS~ A SMDE FISICA E 1'1.NTAL OOS SCRVI~ES 1 070 1 32 .300 1 1 1 32.JOO [11 CMATER aJPLEl'INTM. 1 1 1 · COOJLTAS MEDICAS CCONSll.TA.l - 2.000 1 1 1 "'COOJl.T.IS OIXINTil.lliICJS (a>NSllTAl - l.500 1 1 1 "' C00A. TAS PSIO'.JSSOClA.l CCOOJL TA) - SOO 1 1 1 ASSISTUC:IA E PREVICIJCIA 1 1 1 795.000 1 765.000 1 1 30.000 PREVICllClA 1 1 1 765.000 1 765.000 PREVI!IJCrA SOClA.l A SEQRAOOS 1 1 1 215.000 1 215.000 15.82.492.2135 1s 1 1 215.000 l 215.000 EPORG'.JS aJt A PRfVIIXNCIA. SOCIAL 1 1 001 1 215.000 1 215.000 A.SSEGWR A PCLITICA Cl SEW!IOAOE SOCIAL DEFINI- 1 1 1 1 DA NA LEGISLJOll VIGENTE . 1 1 1 1 PREV!Cl!CrA SOClA.l A INATIYCIS f PU61~IS~AS 1 1 1 550.000 1 560.000 15.82.495.2003 1s 1 1 550.000 1 560.000 EICARGOS CIJ4 :NATIYCIS E PD6HJHSTAS 1 1 000 1 550.000 1 560.000 ASSEGUtlR A SLBSISTENCIA. >'ECl..NIMIA. A ()JE FAI. 1 1 1 1 Jl.5 as lltAT'.YCIS E SEUS !l:PEO:NTES. 1 1 1 1 · INATIWS A l![llJICIM <PESSOt.l - -40 1 1 1 1 P10W* 11: >CRl't'CJO 00 PA.TR!IOHO 00 SERVIOCR l\Jll.ICO 1 1 1 30.000 1 1 1 30.000 1 34300 SECRETARIA ~ Il*"RA-ESTIIJTlRA 34202 SlflERINTflf)[NCIA CE OIRAS 00 l\.ANO CE OESEN\O...Yil'ENTO 00 ESTAID RS 1.00

Rf:a.RSOS OE TOO\S AS F(IHES E TRNCSFERUICIAS - " TllAMlHO ESPECIFICACAO !ESFIFl:WTEI TOTAL P(SS(W_ [ .lJllS E ENC. 1 CIJlP.AS DESP. INYESTHENT(?) IINERSOES N'(RT!lJl:JlJ <lJlP.AS OESP. 1 1 1 ENC. SOCIAIS llt. OIYIDo\ I aJIRENTES FI"*'l'.:EIRAS DA OIYl!lt. OE C»ITAL

1 1 1 1 PflOOYW. II Fmw:AO 00 PAT1Ul1lNIO 00 SERYI!XJI. PUEl.ICO 1 1 1 ll.000 1 1 1 30.000 PREYIIItcIA SOCIAL A SEG.P.AOOS 1 1 1 ll.000 1 1 1 30.000 15.84.492.2142 1s 1 1 .l>.(100 1 1 1 30.000 FCJ!PWJD 00 PATRil1lNIO 00 SERYI!XJI. F\Jll.ICO 1 1 001 1 ll.000 1 1 1 30.000 A.SSEG.Rlfi 1() SERYI!Ut PWLIW A C(WSTilUlí.AO OC 1 1 1 1 1 1 PATRil1lNIO INDIYl!JJAL ~SSI"«l. ,ll:OIMTI O RECO- 1 1 1 1 1 1 LHil'ENTO CCK'ULSCRIO OE aJNTRilllIUIS E Ml ESTAOO 1 1 1 1 1 1 REClRSOS .fllICIONAIS PARA lNYESTIPt:NIDS. 1 1 1 1 1 1 · SERYI!Ut A BEhlfICIM {SERYIIXJI:) - 355 1 1 1 1 1 1 1 'I 1 1 1 1

-------------------------------- T OTAl 1 9.427 .323 l 4.029.142 1 1 1.561.870 3.686.311 1 150.000 ~ FISCAL 1 7.907.173 1 3.264.142 1 1 1.419.570 3.073.461 1 150.000

"'.,., SEGlRIDME 1 1.520.150 1 765.000 1 1 142.300 6:2.850

RS 1,00

34-200 SECRETARIA DA INFRA-ES~ ·ENTIDADES SUPERlllSIOt-11\0AS 34-203 COIVPMHA OOCAS OA PARAISA

CÓIJGO ESPB:IRCAÇÃO DEBOOBRAM ENTO FONTE CAT. B:ON.

1000.00.00 RECEITAS CORRENTCS 4.057.890 1300.00.00 RECBTA PATRM:>NIAL 360.000 1310.00.00 RECEITAS IMOBLIARIAS 360.000 1311.00.00 ALUGLEIS 360.000 1&J0.00.00 RECEITA CE SERVICOS 3.697.890 1&l0.06.00 SERVICOS PORTLIARIOS 3.697.890 2000.00.00 RECBTAS CE CAffiAL 12.166.000 2«Xl.00.00 TRANSFER8'lCIAS CE CA ffiAL 12.166.000 2410.00.00 TRANSFER8'lCIAS MRAGOVERNAlllENTAIS 12.166.000 2412.00.00 TRANSFER8'lCIAS 00 ESTAOO 11.340.000 2412.02.00 CONVENIOS/TCSOURO 11.340.000 2415.00.00 TRANSFERB'ICIAS PARA Al-"ENTO 00 CAffiAL SOCIAL 826.000

TOTAL: 16.223.890 ~ ~ !! !! !! !! !! !! !! !I! ~~

~~~~~ ~~ 11 ffi ~ ~~ ":!! -- ;:i ;:i ;:i ;:i ;:i

- ~

------- "'~ ~~ "1

~ i~ :!! ------- --- ~l< ~~

~~

------- --- ~ !!: ~ ------- ---

;1 eu

------- --- ~~ ~~ ------- --- i~ ~~ ------- -- §§§§§ 88

oo < ~~~~~ ~ ii; -.,,- ------- o :::i :::i ;:i :::i :::i ::: ::::

l!l ~- 1 ~ ;: ~- ------- ------- ~ e;

-~~ ~ - < -- ~ ~

~ ~ o

<

<li ~ 11

- o

~ LI < ~<li LI

:s ~- ~i ~~ - LI

si

~ 1 ~~ - ~

~

'5

~~ ~< :s :s !!: "' ~~ ~~ i ';ê ~ ""~

~liii :!!

89 il: il: 1 ~ ~

~e; e; 34000 SECRETMIA M llf'"RA-ESTlllltRA 3'20:3 CCJl>AltHA co:AS DA PMAlSA RS 1.00 ·-- -- -- -- -- ----- . -- ------ ---- .. -- ------ -- -· --- --- -- . --- .. -- ·- -- ---- ----.. -- ·-. --- ·-. --- .. -- -- -- -- .. -... ---- .. -- -- -- -- ---- --------. ----- -- .. -- ---- ---- --.... -- ------ ---- -- --. - ------- -- ---- -- -- .. -- ------ ---- --

REQRSOS OC TOO\S AS F!JiTES E lMHSFEREMCIAS """"" IJ: " " " " " -------------------------------------------·----------- -------- ------------------------------------------------------------------------------------------------------------------------------------------------ ESPECIFICACAO IESflFCJHII T O T A l 1 PESSOAL E 1 J.RlS E OIC. 1 (}) TRA5 DESP. 1 INVESTJrt::NTOS 1 INY!RSOES 1 #OTIZACAO 1 WlRAS OESP. 1 1 1 1 OIC. SOCIAIS 1 ~ OIVIOA 1 CCBENTES 1 1 FIIWCUAAS 1 OA DIVI!l' 1 li: CAPITAL ..... 1 ASSISTIICIA E PREVIOCM:IA 1 1 1 934.176 910.140 1 1 24.036 1 PREV!ClN'.:IA 1 1 1 910.140 910.140 1 1 1 PRE:Vlll:'l:IA SOCIAL A SEGJRAOOS 1 1 1 705.000 705.000 1 1 1 15. 82 .492 .2135 1s 1 1 705.000 705.000 1 1 1 EPQRGOS (l)4 A PR.EVIDENCIA SOCIAL 1 1 070 1 705.000 705.000 1 1 ASSEGl..RM A PClITICA DE SEGUUIW>E SOCIAL DEFI- 1 1 1 1 1 NIDA ~ LEG!SL.ACJD VIGENTE. 1 1 1 1 1 1 1 1 1 1 1 1 1 PR[Yl!l:'CIA SOCIAL A HIATIVffi E PENSICJHSTAS 1 1 2D5.140 205_. 140 1 1 15.82.495.2003 s1 1 205.140 205.140 1 1 E~MQJS ClJ't JMT!VOS E PENSHJl'ISTAS 1 070 1 205.140 205.140 ! 1 ASSEGl.RM A SUSSISTENCIA A CIJE FAZEM JUS Cli 1 1 1 1 :'IA~:vos E PE~iONISATAS E SEUS J[D[!i!l:NT[S. 1 1 1 1 ~ 1 1 1 1 1 1 1 1 '" " ~ ::l >CRt'ACAI) 00 PATR!.'ilNIO 00 SERV!IXE PUBLICO

?RíV!:l:'-CIA SOCIAL A SEQJRAOOS :S.Bol.492.2:42 s1

1 1

1 1 1

24. 036 24.036 24.036

1 1 1

24.ll.36 24.036 24.ll.36 ºCR'\\CAO Xl PATR!."()NIQ XI SERV!!DI. l\JSL!CO 1 071) 1 24.IJ36 1 1 24. 036 ASSEGl.RM AO SERVIOCR DUBLJCO A CONSTITUIOO Cl 1 1 ' 1 PAiRl!'CNlO !NOIVl!J.JAL P~ESSIW. ~OIN!lll O RECO- 1 1 Lt'l"INTO crtPU..SIJUO DE C()f!RIBUICCIS E KJ ESTAOO 1 1 RECLRSOS AOICI~IS PMA l~STil'fJHOS. 1 1 * 13ENff1CIAA SERVllXJl.ES (SERV!tD) · 69 1 1 1 1 1 1 TlWISllJ!TE 1 1 1 15.289.714 1 1.901.289 1 1 l.039.285 1 U.349.1.-0 AIJUNISTittl.C) FIPWICIIRA 1 1 1 Sl.285 1 1 1 51.285 A!Jt!NISTRACJO GERAL 1 1 1 51.286 1 1 1 51.285 16.08.021.2141 1f 1 1 51.2116 1 1 1 51.285 [t(:Nta)S DE [K[N:ICIOS NHERICRCS 1 1 070 1 51.285 1 1 1 51.285 E>E1l!M. O PIGNl:Nm DE !l.SF'ESAS ~ EXERCICIOS EN- 1 1 1 1 caawns Q.tPRJJO) !lJF'll'.JtlSSOS RCaJK(IOOS. 1 1 1 1 1 1 1 1 1 1 1 1 TRN6PCll:TE HltllOVlARIO 1 1 1 15.238.429 1 1. 901.289 1 1 988.000 1 U.349.140 PCRTOS E Ttll1IIWS PWU Tll'OS 1 1 1 15.238.429 1 1.901.289 1 1 988.000 1 12.349.140 16. 90 .56.1.1023 1f 1 1 4.344.882 l 1 1 1 4.344.SBZ 34000 - SECRCTNU" Dt INFRA-ESTillllRA 34203 ~,tJfq" :n:AS DA PMAI8" RS 1.00

RCOJ!.Sffi Df TOQt.S AS FCJffES E TIWtSFERfNCJAS - II TI!ABALKl

ESPE(lr1c ... cAO IESflf()IITI T O T A~ P!SSO!L [ J..RlS [ ENC. 1 OJIRAS OESP. ItM:STI~NTOS 1""""'5 #OI.TI lN.J() QJlRAS OE$P.

1 1 1 ENC. SOCIAIS Dt DIVIDA 1 CCJ!RENTES FJIW(EIRA.S DA OIYIM li: C»!TAI. ··-·-· ·------- 1 1 REQ.PERK.\1 00 U.iS 00 PMTO [)[ C.W:DlLO 1 4.05.'.l.OlJ l 4.050.000

""' 1 29( .882 l OOTNI :J PGl:TO !)[ O)OJ((lS ADE(lJAl)AS. MJETIVNI~ 1 075 1 294.882 liELtOIA M OPlRAClíM..ICW!E Cl CMGA!ClSCMiA 00S 1 1 1 NAVIOS. CJl'4Ilf{)[S E TM:NS. TRMSPCJH!S INTERJ«lS E 1 1 1 NWJE~P1 OE ~- 1 1 1 · REa.PERM CAIS INJ · 300 1 1 1 1 1 1 16. 90 .563 .1044 1f 1 J.476.236 1 J.476..236 IRAGAGEM ()A, IW:IA DE EVO..IUO 00 c:Nrl'J.. li N:ISSO 00 1 1 1 P(llT:J Cl CABEOELO 1 J.24ll.OOO 1 J.24Q.000 ""' 1 075 1 236.236 l ~ O CAJW.. fl ACl.SSO. VIABILIZMOO A ATRA· 1 236.236 CAGE'1 DC EltlAACAC:ClS [I GRANDE PMT!. 1 1 1 1 1 1 1 :.:- .... 1 1 1 1 'º;-l 16.90.563.~IJ.45 CCWSTRUCAO Cl !16TAl.Jl1IS PMA KOSTNJEJlll (( GRA'iIS 1 í' 1 1 1 1 1

t .34! .882 1

1

4.344.882

LHl.J!OOS 1 1 ""' 1 4.050.000 1 4.050.000

CCJtSTRJIR T[Rltl!W.. 11: ACOST""E"f PMA VIABJLiZNI O ! 1 075 1 294 .882 1 294.882 ESCCWf·fl:J ~ GAAJEIS ~IOO!OOS. 1 1 1 1

1 1 1 1 16.9Q.5ó3.2Il8 1F1 1 J.Q72A29 1 1. 901.289 1 988.000 183.140 A!J'll!rilSTR.fUD E IWIJTEICNJ ()A, (()l>NtUA !XVS DA 1 1 1 1 1 PN1.AI8A 1 1 070 1 J.072.429 1 1. 901.289 1 988.000 183.140 "MTER /IS_ ATIVIIWES GlM.IS DA OOCAS. fCKNTAR A 1 1 1 1 1 PCLITICA OE OCSEND.VDO"IO P(RTIJMIA E APOIM A 1 1 1 1 1 lNFRA-ESTillTl.P.A AIJIIIISTRATIVA. 1 1 1 1 1 1 1 1 1 1 ----------------------------------------------------------------------------------------------------------------------------:--------------.--------------------------------------------- ----------------------- TOTAL 16.223.890 1 2.811.429 1 1.1163.321 1 12.349.140 FISCAi. 1.S.289.714 1 1.901.289 1 1.039.285 1 12.349.140 SEQJUIWI: 934.176 1 910.140 1 24.036 1

RS 1,00

34-200 S~ETARIA 00. INFRA-ESTRUTI.TM - ENTIDADES SUFERl/ISIO~OO.S 34-204 COM"AN-llA PARAISA~ DE GÁS

Recu111os de Todas ae Fontes

CÓllGO EBPB::IACAÇÃO DESDOBRAMENTO FONTE CAT. B::ON.

1000.00.00 RECEITAS CORRENTES 6.404.485 1600.00.00 RECEITA DE SERVICOS 6.404.485 1600.99.00 OUTROS SERVICOS 6.404.485 2000.00.00 RECEITAS DE CAPITAL 5.819.115 2400.00.00 TRANSFERBICIAS DE CAPITAL 5.819.115 2410.00.00 TRANSFERBICIAS MRAGOV~IVENTAIS 5.819.115 2415.00.00 TRANSFERBICIAS PARA ALNENTO DO CAPITAL SOCIAL 5.819.115

TOT~L: 12.223.600 34300 - SECRETARIA !)\ HERA-ESTllJTl.RA 34204 - C()l>NtHA PMAIBANA OE ~ RS 1.00 ------- --- --- -------- -- -- -- ---- ------ ---- --- --- -- -- ------ ---------- ------- ---- ------ -------- ------ -- -- ---- ---- -- - ------ ---- ---- ------ -- ---- -- -- ---- -- ---- ---- - -- -- -- -- -- ------ -- -- -- -.. --- -- -- ---- ------ -- ---- ,.,.,..,.... II 1l!AIWJ() RED..llSOS DE T0MS AS FCJHES E TIW6FERENCIAS ------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------.----------------------------------------

ESPECIFICACAO IESFIFCJ<TEI T O T Al 1 PESSOOl E 1 J..RlS E ENC. 1 !lJTI!AS DESP. 1 lNYESTil'ENTC!i 1 INVER50ES 1 NOHIZACAO 1 CIJlRAS DESP.

1 1 1 1 ENC. SOCIAIS 1 [)\ OIVIOA 1 CCRRENTES 1 1 FINiOCEIRAS 1 DA OIVI[)\ 1 OE CAPITAL ----------- 1 E!J.x:ACAO E QJL TlRA 1 1 1 10.000 1 1 10.000 1 Il.lMA 1 1 1 10.000 1 1 10.000 1 OIFlOO OJ.. TURAL 1 1 1 10.000 1 1 10.000 1 00.48.247 .2020 1f 1 1 10.000 1 1 10.000 1 It(:ENTI\C A ctL T1.RA 1 1 070 1 10.GOO 1 1 10.000 1 HCENTIYAR A REAL IZlíKl OE PRCUCTC!i OE PESllJISA 1 1 1 1 1 1 t() CONTEXTO SOCIO-LHO.IISTICD-CU..TI.RAL IO ESTAOO !)\ 1 1 1 1 1 1 PMAIBA. 1 1 1 1 1 1 · LEVMTAR CW:OS "1STRANOO ASPECTO OA LIPG.llGEM 1 1 1 1 1 1 PM.AIBANA (IJllOME) - 01 1 1 1 1 1 1 · C.WCTERIZAR. !'MIFESTNllS OJLTl.RAIS 11' TU~.TICA 1 1 1 1 1 1 REGIONALISTA <UNICWl) - Gl 1 1 1 1 1 1 1 1 1 1 ENERGIA E RECLRSOS M!'iERA.IS 1 1 1 12.213.600 1 1 1 12.213.600 ...:..---- 12.213.600 12.213.600 V, ?ETROLEO 1 1 1 1 1 1

12.213.600 o GERJ(.aü Of ENERGIA ~·CONYENC!(WAL 1 1 1f 1 1 110.000

1 1 1 12.2i.3.6M

110.ooa 09. 52 .266 .1015 1 1 1 1 ESTUOO OC MERCAOO E Ei..AOCIW:AO OE Pm.JETO PM.A 1 1 1 1 1 NiFL ~ E CO~TRt.C.ao OE ~TOS 1 1 070 1 ua.ooo 1 1 110.000 REAL'.lAA LEVANTN1[1fll) OE l'EROOO. ALEM: DE PROJE- 1 1 1 1 1 TO ?AAA Nf'l!ACAO E CIJ6TRJCAO OE GASID.JT(!S. CU 1 1 1 1 1 JUNTOS. l~ICMOO A VIABILIDADE ECIJNJtlCA PNIA O 1 1 1 1 1 SIJPRil'ENTO II GAS ~:n.JVl NJ5 '4.JNICIPIC!i II SNHA 1 1 1 1 1 RITA E "WWQ.il.P[. lDENTIFICNOJ. TNtlE.11. O l"lRCAOO 1 1 1 1 1 POTENCIAL 00 GN ~ REGIM. OEF!NIM'.X) CDNS[(l(NTE- 1 1 1 1 MENTE. A POSSIBILl!W'IC 11 Nf>LllUO 00 GASOllllO OE 1 1 1 1 SANTA RITA. E A CCJCSTlllfJO 00 GAWITO OE MWO.IA- 1 1 1 1 PE. C1E IICLUIRIA. TN1!91. !1.SSE CASO. A llift..MTA- 1 1 1 1 UO OE lJI tQ'O CITY GATE. 1 1 1 1 · ESn.oo5 OE 1'1:!000 PMA USO 00 G\S IMTl.RAL P«JS 1 1 1 1 MlCIPIOS :l: SNllTA RITA E !'WWGJN>E 1 1 1 1 1 CESTUOOl - ll2 1 1 1 1 1 · PROJETOS OE V!ABIL::wl ECDIOllCA PNIA NFL!KJ() 1 1 1 1 1 X6 GASOO..:TOS '.X SAATA RITA E 'WWOJNIE 1 1 1 1 1 U~OJ[TOl · Cl2 1 1 1 1 1 1 1 1 1 1 09.52.266.1019 1f 1 "10.000 1 1 1 1 400.000 SISnl't\ SlPERVIS(IUQ II ltEtlS 1 1 070 400.000 1 1 1 1 400.000 DESEN\Q.VER [ !"'1.ANT.111. l.Jil SISTE1" Sl.PCRYISIRIO 1 1 1 1 1 1 34000 - SECRETARIA 11'. IW"RA-ESTilJTI.RA 34204 CXWAtfHA PMAI~ [)[ GAS RS 1.00

"""""'"'"""1J() REOJ!.SOS OE TCDS AS FCNTES E TRMSFERDCIAS

ESPECIFICACAO IESFjF(JHEI TOTAL PESS<W. E .J.RJS E ENC · 1 (IJTRAS OESP. INVESTii'lNTOS 1"'°""'5 #CRTIZNJIJ WlRAS DESP.

1 1 1 EHC. SOCIAIS 11'. DIVIDA 1 CCJIRENTES FIPWCEIRAS DA DIVI~ l:f: CAPITAL

1 IW"a!*TIZAOO PN!A AS REDES OE OISTRHlJIOO OE GAS 1 NATlRAL CNW.IZAOO "1 ESTAOO 11'. PARAIBA. O (JJE 1 PERltITIP.A AO llPARTNl:NID TECNICO DA ?BG\5 lM\ Kl- 1 NIT(JVO() CTJ6TANTE A DISTAICIA DE TOOO O FLUXO OE 1 DISTRIBUIOO li GAS, OANOO lft\ ""ICR AliILIZACAO 1 PMA A SOLLCNI OE DISTrJl.CDES OCCRRI()\S IURANTE A 1 OPEP.ACAO. BOI (X)() A GNW4TIA DE PR[STACAO li li! 1 i'l:UOl SERVICO KlS Q.JENTES. 1 * OESEHVOLVER O SIS~ SlPERVISCRIO [( REDES 1 CSISTEIW · 01 1 · I~M O SISTE"" Sl.PERVISIJUO li REDES 1 CSJSTEM) · 01 1 1 1 1}9.52.266.1(122 1F 1 1 299.143 1 299.143 <r· El.AlO!ACAD [)[ PROJE~O PMA C.ONSTRLCNJ DE GASOO.JTO I I Oll 1 85.000 l 85.000 r:; EL>BCJt61l l11 PROJ[TO PMA A CONSTRl.O() OOS 1 1 075 1 214.143 1 214 .143 GAS!DJTOS JCWl ílESSQi\ - CN1PIP9' G!AAII E J(WJ 1 1 1 1 PESSOA - CA8[[ll0. CBJETIVAIOO ATINGIR O i'lRCAOO 1 1 1 1 POTENCI.tl II CONSOO OE GA5 "'11.IW. DIQILES 1 1 1 1 't.JNJCIPIOS. ::lFI"lro.SE. ASSIM. A VIA81LI!W)[ 1 1 1 1 ECOIO'llCA DE INVESTIJlllENTOS IISTE PCIUL 1 1 · H.AIDWI: PROJETO P/tlA OJNSTRlf.1(1 GA.SO!l.ITO JCWJ 1 1 PESSO.\ - CNflINA GWI[( (PROJETO> · IJl 1 1 · El.At"OWI. PROJETO PAM ClJHSTRlf.1(1 GASOOJID JCWJ 1 1 PESSOo\ - C.A8Hll0 CPRO.JETOJ · Ol 1 1 1 1 09.52.266.1024 1f 1 1.652.444 1.652.444 l'f>LANT/IUO OE GASO!lJTOS 1 1 070 470.000 470.000 IJllltMTM O GA.SCilJTO .XWl PESSM - C.AllUILO, PA- 1 1 075 1.182 .444 l.182.444 RA #Fl..IACAO 00 FCllNECDOTO li ~ MT\IW. NO 1 1 ESTAOO ()\ PMAIB\. C8JETJYNIX) ATINGIR, PRHCIP.tl- 1 1 MENTE, AO lf:RUOO POTENCIAL ti COOJI> li GAS 1 1 ~T\M.. Elf:RiENTE l:Wl.11.A REGOO. CWI SEJA [)[ GAS 1 1 NATtM CCtll.ISTIVEL GAS MTI.IW. IDUC:LIM. CCJll 1 1 TNlll!. AlP.AVlS OE PROJETOS [)[ CD-~ E ILRA· 1 1 00 [)[ EllERGIA. E OE Stl'RUIHTO JIJ PCRTO OE í.AllE- 1 1 OELO. 1 1 · lflFl.NfTM GASalJTO .ntlfJ PESSM - f.AllElllO 1 1 34000 - SECRETNUA M Irf"RA-ESTillTW 34204 C()PNfllA PMAI!WM DE GAS RS 1.00

""""""' oc 1llAMU<) RCQ..RSOS DE TC.O\S AS FCWTES [ TRAllSFERf:NCIAS

ESPECIFICACAO IESFIF()ITI:[ TOTAL PESSOO. E J.RlS E ENC. j CIJTRAS OESP. INVESTil'lNTOS INVtRsof:S N(RTJY{A() ClJlRA5 DEsP.

1 1 1 Ete. SOC:IAIS !». OIVHJA 1 CffiRENTES FIIWCEIRAS M OIVI~ OE CAPITAi..

(M) - 16.000 1 1 1

1 1 1 09.52.2&i.1026 1 F 1 110.000 1 110.000 REDE INTERNA !l GASOOUTOS DE ,nro PESSOA 1 1 070 lUl.000 1 110.000 EXPMDIR A RE:C:t IHTERN!\ [( DISTil.IllJir.AO DE c;t.S 1 1 NATUW. 1() DISTil:ITO li: JCW) PESSOA, CONSTRtJHO'J 1 1 GASCDJTOS E R.W.IS PARA ATtM'.IIMCNTO A Sl.C()(R, 1 1 COTTC*. PMAJID E COCA-CCl..A, (tE JIMTAS PERFAZEH 1 1 '-"' ESTI"'TIVA [( COOIO DIAR.IO [( 11.00CKJ. 1 1 _,,._ · CCWSTR!IR GASCIJJTO/IWW.. M SltrJ«R CMJ · 1.100 * rocstJIJIR GASCDJTOJR.WJ.. M COTTON <PO - 200 j 1

1 1 "' · CCWSTllJIR GASCD.JTO/RAIW.. M PN!AJEm (H) · 500 * C(J(iTill!R ~TO/RAIW.. M COCA-COLA (Hl - 20 1 1 1 J

1 1 09.52.266.1480 1F 1 9.642 .CIIJ 9 .642 .IJIJ CCWSTR.ICAO II GASCXlJTOS E R.W.IS Cl IJISTRIBUICAO 1 J IJ70 S.219.485 l 5.2!9.485 CCWSTRJ!R GA.WJTOS E R.WiS Cl DISTR!llJ!c:AO DE 1 ! iJ7S 4-422.528 1 4 422.528 GAS NATl.M.. PMA ATE~[l.R OS PO.JlS INIJJSTR!A!S 00 ! 1 1 ESTIOO M PMAIBA. 1 1 1 * CCWSTllJIR GASCD.JTO JOI() PE~ - CNPINA GRANOí 1 1 1 (H) · 120.000 1 ! 1 * CCICSTllHR GASalJTO CIPA.SA CH> · 20.000 j 1 1 * WCSTllJIR GASCllJTO COfffL (M} · 400 1 1 1 * C:CICSTll.IIR R.#W. SNHA RITA (M) · 6. 500 1 1 1 * CCICSlllllR G.tSCD.ITO Clf'EPM (Hl · 3.500 1 1 1

T0 TAL 12.223.600 1 l :1. ;:ao 1 12.Z:J.600

r1sr.AL :z .223 .600 1 l.'.I. ;:ao 1 l2.2:3.6:JO SfQ.R!DADE 1 1

RS 1,00

34-200 S~ARIA OA N'RA-ES~ - ENTDl\DES SUPERVISIONl\OAS

34-206 COM>AN-tlA DE AGUA E ESGOTOS 00 ESTAOO OA PARAIBA

CÓIJGO ESPB::I RCAÇÃO DESDOBRAMENTO FONTE CAT. B::ON.

1000.00.00 RECSTAS CORRENTES 174.988.n4 1500.00.00 RECSTA NlUSTRIAL 105.170.746 1540.00.00 RECSTA DE SERVICOS ll'IJUSTRIAIS DE UTILIDADE PUBLICA 105.170.746 1542.00.00 SANEA!IENTO BASICO 105.170.746 1600.00.00 RECSTA DE SERVICOS 8.831.840 1600.99.00 OUTROS SERVICOS 8.831.840 1700.00.00 TRANSFERENCIAS CORRENTES 60.986.188 1710.00.00 TRANSFERENCIAS MRAGOVERNl\!IENTAIS 31.n2.664 1712.00.00 TRANSFERENCIAS DO ESTADO 31.n2.664 1712.02.00 CONVENIOS/TESOURO 20.354.664 1712.05.00 CONV~OS/TESOURO/BIR!:YBID 11.418.000 1720.00.00 TRANSFERENCIAS MERGOVERNl\!IENTAIS 29.213.524 1721.00.00 TRANSFERENCIAS OA UNIAO 29.213.524 1721.09.00 OUTRAS TRANSFERENCIAS OA lNAO 29.213.524 2000.00.00 RECEITAS DE CARTAL 7.657.693 2100.00.00 OPERA COES DE CREDTO 957.000 2120.00.00 OPERACOES DECREllTO EXTERNAS 957.000 2129.00.00 OUTRAS OPERACÕES DE CRÉDITO EXTERNAS 957.000 2400.00.00 TRANSFERENCIAS DE CARTAL 6.700.693 2410.00.00 TRANSFERENCIAS MRAGOVERNl\!IENTAIS 6.700.693 2412.00.00 TRANSFERENCIAS DO ESTADO 4.250.693 2412.01.00 ORDINÁRIOS 4.250.693 2415.00.00 TRANSFERENCIAS PARA Al.t.ENTO DO CARTAL SOCIAL 2.450.000

TOTAL: 182.646.467 34200 - SECRETNUA ll\ IJrfRA-ESTRJTL& ENTIO>DES SlFERVISICIUil»S

(()'f>AtlHA OE ~ E ESGOTOS 00 ESTA!Xl DA PNIAIBA RS 1. 00 "''" REQ.RSClS OE Tln'S AS FCJHlS E TJW6FERENCIAS """""' lI TRA8AU()

ESPEC!F!CACAO JESFIF!:*Trl T0 TAl PESS<l'L [ .l.RlS E ENC. I WTRAS OESP. IN\IESTil'EHTOS !IMllSOES NOTllNXJ CIJTRAS OESP.

1 1 1 ENC. SOCIAIS ll\ DIVIll\ CCJU!ENTES F!JrWCEIPA.S OA OIV!ll\ OE e.APITAI.. ----------- 1 1 1 SltJlI E SNIENENTO 1 1 36.023.357 1 1 1 36.023.357 ~ENENTO 1 1 36.023.357 1 1 1 36.023.357 AMSTECI"l::NTO O'AQJA 1 1 19.386.404 1 1 1 19.386.404 13.76.447.1836 1s 1 19.386.404 1 1 1 19.386.404 PROJETOS A CARGO ll\ CClf>AltHA OE ~ E ESGOTOS OA 1 1 1 1 1 PMAIPA 1 000 1 2.069.246 1 1 1 2.Cl69.246 1 13.380.158 1 1 1 13.380.158

"" 1 1 059 1 3.937 .DOO 1 1 1 3.937.000 1 1 1 1 1 SlSTEltt.S [( ESGOTOS 1 1 16.636.953 1 1 1 16.636.95.1 13.76.449.1836 1s 1 16.636.95.1 1 1 1 16.636.95.1 ...1:- PJWETOS A CARGO ll\ CCWANHA DE /IGJA E ESGOTOS DA 1 1 1 1 1 Cf' PMAIBA 1 000 1 2.181.447 1 1 1 2.!Bl.447 LU 1 6.97-4.506 1 1 1 1 6.97-4.506 "" 1 7.-48: :10(1 7.481.:100 1 059 1 1 1 1 1 1 1 1 1 1 1

·-·--·------ -- ........

T0 TAl 36.(123.357 1 1 1 1 1 1 1 36 023.357

FISC.AL 1 SEGl..RIIWIE 36.1)23.357 1 1 1 1 1 1 1 36.023.357 34000 SECRETARIA M l'*FIA-[STilJTl.RA 34206 CCJtFAMHA OE .IQIA. [ ESGOT!E 00 ESTAOO DA PMAIBA RS 1.00

REQ.RSffi [)[ TilD'S AS F(JHES [ lRANSFERENCIAS - "'TRA80U() ESPECJFJCACAO IESFIFCWTfl TOTAL PESS<i\l E J..RlS E ENC. 1 OOTRAS OESP. INVESTI!'ENTQi IN'IÔ<SOIS #IJHIZAUO OOTRAS DESP. 1 1 1 ENC. SOCIAIS [)\ OIVIOA 1 CCJW:NTES FltwCEIRAS Ili\ OIVI[)\ OE CAPITAL

1 SMJCE E SNilENENTO 1 1 168.245.846 40.018.482 1 2.134.638 1 47.31)6.408 1 n .446.116 1.340.202 A!l'tJNIS1R.N:I() FIIWICEIRA 1 1 5.821.160 2.134.638 1 2.346.321) 1 l .J40 .202 A!l'tINIS1R.N:I() GERAL 1 1 2.346.320 1 2.346.321) 1 13.08.021.2141 1s 1 2.346.320 1 2.346.321) 1 EICMIDS CE EXERCICIOS NHERHRES 1 1 1)70 2.346.320 1 2.346.320 l EFET\JNI. O PA6N'(NT0 DE CESPESAS [( EXffiCICIQi 1 1 1 1 EICERRAOOS OM>RIMXI a::tt'IO!ISScri RECCJHCIOOS. 1 1 1 1 1 1 1 OIVIOA INTEAAA 1 1 3.474.840 2.134.638 1 1.340.202 13. (JIJ.033 .2204 1s 1 3.474.840 2.134.638 1 1.340.202 A"l'.Jl.TIZ.au.D E EICAAGJS [( F!NMCl.M:NTD 1 l 1)70 3.474.840 2.134.638 1 1.340.202 _!;-- Cl.11PR!R CLAUSll.AS CCll'TRATu.\IS RELATIVAS NJ P.IGA- 1 1 1 "'- "l(IHO DA ~TJZJVO. JUROS. ~!SSCI:S E CJJTIWi 1 1 JESPl-:SAS XC~HHES X ["flRIS-:"VS :~TrR!()S. 1 1 1

1 1

1 1 1 1 1 1 1 1 1 SMENIJFO 1 1 1 162.424.606 1 40.018.482 1 1 44.960.088 1 77.446.116 Ai11rnJs~ GERAL 1 1 1 1.931.000 1 1 1 1 1.93:.ooo 13.76.021.:002 1s 1 1 :.l.931.000 1 1 1 1 ~ .93: .O:l:J A!lJ:S'.CN> DE VEICULCli 1 l 010 1 591.000 1 1 1 1 591.0:JO RE\!CNAR A FROTA Ll 'o'EiQJLOS LlSTJ:~ A !'ELHO-1 1 083 1 1.340.000 1 1 1 1 l.J.40.IJO::I RIA E RACJCJW.IUOD !llS SrRVJCOS DESEN'AJ!..VIOOS 1 ;l[LA (AG[?A 1 · VEiQ;LOS A AiX,\JlR!R (V(!C\l.Q) · :z 1 1 1 1 JlflR*TlCA 1 1 1 l.6Hl.998 1 1 1 340.998 1 1.270.000 ~3.76.024.2023 1s 1 1 1.610.998 1 1 1 340. 998 t l.27tl.OOO SERVICOS :X :lROCESS/ffljTQ [)[ 00JJS E '.~fC~JICA 1 .... 9981 1 1 340. 998 1 ~40.0® 1 '" 1 Pf()?(ll(IQNAR REClRSO O:K'trK:ONAL CN'IV. APOIAR FICA.MJHE ffi TRAMLKJS )( A'ULISE. PRO· 1 1 "' 1 1 083 1 1 l.130.000 1 1 1 1 1 1

1 1

l.:~.o:m

CESSNf:NTD . .t((H>NfWlliTQ E AVAL ;IO{J ~ ACDES 1 1 1 1 1 1 1 ~ECESSAA.!AS A VIABIL:ZACAO ~ Al!V'.EIAOES-FIH 00 1 1 1 1 1 1 1 SET!R. 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 SECRETMIA ()\ HE"RA-ESTRmJRA """' 34206 C!JflAPIHA OE ~ E ESGOTOS 00 ESTAOO DA PNIAU!A RS 1.00 -----------·------------------------------------------------------- ------------------------------------------------·-· ---------------------------------------- ----------------------------------------------- --

R[O,R.Sai DE TOO\S AS F(JHI:S E TRANSFERENCIAS - oc 11W!AU() ........ ESPECIFICACAO IESFIF"'TII T OT A L 1 PESSOAL [ 1 J.RlS E ENC. 1 (IJTRAS OCSP. 1 !NYESTil'ENTOS 1 INVÍRSO<S 1 Nm.TIZN.NJ 1 ClJTRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 !YI. DIVIDA 1 CCRRENTES 1 1 FINNCEIP.AS 1 M OIYI!YI. 1 DE CA.OITAL ----------- 1 1 1 AflASTECIMENffi D'AGUA 1 1 1 116.940.77(1 1 40.018.482 1 1 44.619.090 1 32.303.198 13.76.447.1218 1s 1 1 29.600.198 1 1 1 1 29.6G3.198 ClliSTRJCNJ E Nfl\..IACNJ II SISTEf'tl.S II ABA.STECil1ENTO 1 1 1 1 1 1 OOD 1 """' MELHJtAA AS C~DIOJES II SMllE OA. POPUL.ACAO. 1 058 1 2.069.246 1 13.38).158 1 1 1 1 1 1 1 2.069.246 13.380.158 AlRAYES OI\ (FERTA lI IQJA POTAVEL AS a>UHDADES 1 1159 1 3.937.000 1 1 1 1 3.937.000 AJNI)\ CMDffES. 1.805.125 1 1 1 1 l.8D5.125 1 "' 1 · CCWSTRUIR E/!lJ #l'LIAR OS SISTEMS DE ~TECI· 1 073 1 957 .000 l 1 1 1 957 .000 MENTtJ O' GJA G\S CIDADES !l NWl!NA, SOOSA. 1 075 1 1.029.000 1 1 1 1 1.029.000 ~E. BA.YEUX. CATINQJEIRA. lJ6l1' ~!l 1 ll8J 1 6.425.669 1 1 1 1 6.425.669 GtRllffN. GU&AABIRA. JERICO. '()VA OLINDA. PECRAS 1 1 1 .<:- DE 'OOJ. :IJNIID JE SAATA FE. TAVARES. RIO TINTO. 1 1 1 :}' MAAA. ~:..AR. "l:LUIO.J. ~TUBA. ?!CU!. RE!1IG!O. 1 1 1 li Cetl:.ll. SA.~TA R;TA. CA.JAZE IRAS . SNJ BENTO. 1 i 1 C>3EJELO. ~()'.() PESSG\. DA'11AO. CNf'INA GRANJE. 1 1 1 AAE!A. CO'«:. BCtt JESIB. llXllEIRAO. CUITE. I>«><. 1 1 1 ITAilAIANA. i'MI. PCJt!AL. ()JEI"'°'5 E SAPE. 1 1 1

13.76.447.12~9 1s 1

' 1

2.700.000 1

1

2.700.000 1 1 1 1 MELKRIA oc S!STIMS oc AMSTECIMEMm o· ~ 1 1 "' 1 2.700.000 1 1 1 1 2.700.000 ASSEGl..RM O E()JIUBRIO ENTRE A !l~ E A CfERTA 1 1 1 1 DE IGJA DOS SISTE""-5 ll MASTECIJllEHTO O"AGJA '" 1 1 1 1 C(JtJN!lfl>ES DE P(()J(NQ. "IEOID E GRANJE ~TE. 1 1 1 1 * MELl-ORAR SJSTE'1AS !l MASTECJl'l:NTO D'AGJA '4AS 1 1 1 1 CIDADES J( !T.ABAI.W. POtW.. BCQ..EIRKl.TEIXEIRA. 1 1 1 1 SN..GAOO ri SAD FEL IX · P\JX !NANA. SM> PWl:DC. 1 1 1 1 JUAAEZ TA'D.A. "()NT[JAJ. CONJE. AUWICRA. OJ!TE· 1 1 1 1 Gl. GUAAABIRA. FNlJUS. PILAR. NVCIRAS. SNiTA* 1 1 1 1 DE "''«ill!RA. SERRA JA RAIZ E 5J() JCISE :D SABl.61. 1 1 1 1 :3.76.447.2238 1s 1 1 84 .637 .572 1 40.318.482 1 1 44.619.09[) 1 OPERACl:JW.IZIO() DOS SISTEl'Y.S ri AMSTEClMENffi D".AaJA l 1 1 1 1 1 1 E ESGOTOS 1 1 070 1 84.637.572 1 4D.Gl8.482 1 1 44.619.090 1 34000 · SECRETMIA [!,\ HFP.A-ESTlllll.RA 34206 - C()IJNtHA DE 1QIA. E ESGOTOS 00 ESTACO DA PMAIBA RS 1.00 ····----------------------------------------------------------------------- ------------------------------------------------------·····----------------------------------------···------------------------------ """""" ll TRABAil() REOJRSCS DE Tin\S AS FtlHES E TRMSfERE~IAS ---· -- -- ------ ---- -- --- -- ----- -- ----··· - -- -- -- -- ---- -- . --- -------- -------- -- --.. -- -- -- -- ------ -· ·- ---- ---· -- -- ---- .. .... -····-· -- ------ -- -- -- - -- -- ---- ··---- -- -- -· --- ---- ESPEC 1 F ICACAO IESflF!J'111 T O T A L 1 PESSOO E 1 lRlS E ENC. (l.JTRAS OESP. 1 INYESTIPt:NTOS 1 IWERSOES 1 NUTIIN:NJ 1 IJ.JTRAS OESP. 1 1 1 1 ENC. SOCIAIS 1 ~ OIYIOA C!J!RíNTES 1 1 FIIWCEIRAS 1 Oi\ DIYf[!,\ 1 ()[ CAPITAL ------------------------------------------------------------------------------------ PIO()Y[R O N>ERFEICCWENTO 00 SISTTM AlRAYES 1 1 1 1 1 DA CXXROCIW:NJ, SUPERYISNJ E CONTI0.1.ALEM OC PRES· J 1 1 1 1 TM APOIO LffilSTICO AS ATIYIIW>ES-FIM OA EK'RESA. 1 1 1 1 1

SlSTE""-5 li: ESGOTOS 1 1 41.941.918 1 1 1 41.941.918 13.76.449.1216 s1 1 40.941.918 1 1 1 40.941.918 Cl)(STlllCAQ E N'FllACAO [{ SISTE~ LI ESGOTOS 1 000 1 2.181.447 1 1 1 2.181.447

REOOZIR AS OOE'°5 E~ICAS E JllELliJWl AS 1 058 1 6.974.506 1 1 1 6.974.506 CCWOICOES HIGIENICAS E A ()JAl..IIWJE OE YIOA Ci\ 1 059 1 7.481.000 1 1 1 1 7.481.000 f>IPl.t.IL.00. ATRAYES Oi\ Df"ERTA [( REOCS OE ESIIITOS. 1 070 1 2.566.110 1 1 1 1 2 .566.110 · COOSTR.IIR E/00 N1PLIAA SISTE~ DE ESGOUHENTO 1 075 1 1.421.000 1 1 1 1 1.421.000

t SANITARIO ~ CI[).fl)[S li .XWl PCSS!l'. SANTA

LUZIA. SANTA RITA. C#IPJ~ ~[{. WE. ME:A. m.lIIWL UBEDELO. OJITE. !MiA.

PITPtlU.

ITABAIANA. 'ito'WG.A?f. "-RI. P([RAS l)[ fCliO.

1 003 1 1 1 1

1 1 1

20.317 .855 1

1 1 1

1 1 1 1

1 20.317 .855

?01BAL. (J.ll'WJAS. SAD :!ENTO. CAT:l.E JJ mcHA E 1 1 1 1 1 GUARABIP.A. 1 1 1 1 1

1 13. 76. 449 .1217 1s 1 1.000.IJOO 1 1 r. 1 1.000.[)00 '1UHlHA )[ SíSTE'i\S JE ESGQTOS 1 070 l 1.IJOD.000 J 1 1 1 1.000.000 ASSEGl.RNI: 0 [l)J;L!BRJO ENTRE A (UWtlA E A IJ"ERTA j 1 1 1 1 OE RCOC OE Esa>TOS U1 CCKJNI!WJES OE ffiANDE E '1EDIO 1 1 1 fllJl:TE. 1 1 1 * "IELlilWl SISTPIA.S ::1: ESGOTMNTO S.VHTARIO NAS 1 1 1 CJOMES )[ CA"P!\A GIWa. GJMABIRA. S<lJSA. 1 1 1 ITAPCIWGA. ''Oft:RO. ~(W) PE~. SAPE:, CAJAZEI- 1 1 1 RAS. MYCUX. 5ANTA RITA, ll~ GRAJ()E E PATOS. 1 1 1 ASS!ST"EtCIA E :>REYICl'C:A 1 1 14.400.621 1 :4.400.621 1 "llEYIDE'C:A 1 1 14.400.621 1 :4.400.621 1 ?RCYl:IIC!A SCX:IAi.. A SEWIAOOS 1 1 14.400.621 1 l·.400.621 1 IS.82 .492 .2135 1s 1 14.400.621 1 :-4.400.621 l EtORlllS CCJil A ~Y:ilEHCIA SOCIAi.. 1 070 1 14.400.621 1 :4.4a0.621 1 ASSEGl.RM A ?O..:TICA Cl SEQRJtwlE SOCIAL DEFINI· 1 1 1 1 Oi\ ~ LEGISLJ(.A() VIGENTE. 1 1 1 ! --------------------------.- - - ······-·---------- ··----- - . -· ··--·-· ·······------ ··-------· 182 .646.-467 1 5-4.419. llJJ 1 2.134.6311 1 47 .306.408 1 n.446.U6 1 1 :.340.232 T O TAL 1 FISCAI. 1 1 1 1 1 182 .646.467 1 54.419.IIJJ 1 2.134.638 1 47 .306.408 1 77 .446.116 1 1 l.340.2()2 SW.Jl:ftwlE 1 ~~~~~ 8 o 8 o o 88 e 8o ..; ..; ..; ..; ..;

1"' 1

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