Decreto Estadual de Rondônia nº 6130, de 5 de outubro de 1993

Palácio do Governo do tado de Rondônia, em de

de 1993, 105º da |Rêpública.

|

os O PIANA FILHO

e Coordenação Geral

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+ TOO O DS o DATA 2064/10/93 iós44:35 GOVERNO DO ESTADO DE RONDORTA i ed SECRETARIA DE ESTADO DO PLANCSANERTO E Doo IDrilADÃO GERAL 1 SEPLAN | DETALHANENTO Da PROGRANACEO OBCOMENTAR] JA DE á593 DIDIDORILCNISCATADDIDOLcIcssoetnsc=Lcccssnscccnietassicosnsceccesuncecocosasos ENSCSEANSSILICICIIsTeITaTTEssAt= secos si FEERECINTICITICOrcorurccicuscasussssssuococacacuso CEBITUINTITIZTOIITsurTIcresscenssansccscuo | | ; TRINESTE Es | o] UND. ORE. | | I ; H ! nl ! 1y iene | DESCRICAO ' GLOBAL fecenmceea meme eme creane arames a rem mem nen mae mae camas marmeneno on [EM E SS ES e o e s | Fo PES.HENCARSOS | C +K PO PES.MENCARGOS a Fo PES.HENCARGOS | EK Fo PES.+ENCARGOS 3 Go ok | | 01.01 ALE 522,474,450,00 29.799.805,60 9.959.060, 00 99, 450.085,47 13,333 «766,83 272.200.000.00 13.428.590,08 55.386.376.66 39.034.960,98 E) 82.01 TCE 192,680.475,06 13.461 .580.60 2.545.876,52 42.876.679,47 15.849 .DiB,54 94.SoB. 172,09 1.045.081,44 11.978.444,99 175.710,06 v3.04 TJ $24.066.421,00 67.313.595,00 1.500.900,00 175,288,752,91 6.504 «999,99 355.268.751.00 25.057.524,03 19.375.902.09 10.895.990,97 41.04 CO 499.527.257,58 8.819.118,24 19.651.092,74 14.562.380,73 A5.Bié «84,18 29.265.494,87 224.147.197,64 66.AB4.487,14 85.049.782,05 E) 41.02 CLRILITAR 159.695.925,94 1.847.844,55 21.990.039,49 4.715.621,33 24.824 «79,88 13.153.384,49 80.673.044,78 17.125.475,44 6.956.376,28 | 1.03 POE 61.665.786,06 2.278.383,54 459.735,66 6. T5B. 899 St t.ízs «211,94 14. 167.301,10 2.433.494,09 39.798.231,85 647.308,11 11.09 ABE 36.359.909,08 1.223,350,00 346.145,00 3.930.555,93 743 «úb6, BO 3.444.539,88 1.185.167,36 19.470.278,19 947.959,84 7] di.i6 C.CIVIL-ES 393.546,973,72 2.528.974,47 7.089.959,01 16.819.189,06 32.345 «462 de 18,954,713,78 B2i Sha 622,48 W215,910,57 84.961,139,09 | 12.04 646 22,744.414,00 922.455,72 318.341,64 1.485.075,23 576 «611,25 4.598.424,57 2.939.266,23 6.522.110,98 3.996.130,85 13.01 SEPLAR 1.321.055.716,04 2.425.890,45 15.644.763,87 11.702,240,55 68.785 «852,84 37.338.956,96 1.043.552.094,19 54.727 .858,16 6.022.259,49 » 13.18 SEPLAI-ES 1.059.944.610,00 7.943.466 .140 25.259.009,00 28.332.297.30 85.435 «120,90 til. 402.941,59 242,570.080,00 4.767.420,01 589.214.265,00 BRR. 14.01 SEFAZ 676.068,42, 5% 28.312,711,69 4.280.017,13 76. 116.085,86 19.989 «783,74 148.185.870,50 54,483.191,60 28.980. 611,69 18,039.972,51 14.10 SEFAZ-ES 5.241.955,00 3.00 o BESITA,ÃO 3,89 i.2%a +36,72 8.00 2.282.001,42 0,00 à.992.432,86 RR) 15.01 SEA 496.558.528,78 19.574.564,06 5.684.648,13 42.937 697,81 i?.Cã6 «646,72 115.890.972,51 8.595.154,38 233.718,449,91 21.059.064,04 | 15.16 SEAD-ES 4.243.070,01 i7.t00,00 239.658,55 439.549,25 367, 090,00 1.569.368,15 594.000,00 693.615,60 186.876,46 | 16.01 SEDUC 4.653.665.909,58 102,090,442,67 85.470.838,66 356.528.520,77 127.871 «481,85 849,104,568,34 612 ASPLiZ,TL P.t66.009,344,70 438. 240.504,04 rem 47.01 SESAU 1.501.100,271,58 42,955.502,79 14.459.447,55 12B.4i2.747,44 56.554. dl7,éa 312.073,743,77 191,248,055,93 578.493. 469,32 175.856.006,52 48.01 SEDAN 496.312,016,08 2.509.870,87 314.683,24 8.827.129,97 5.043 Pat ,ói 33.919,446,21 Lea, 184.971,92 65.562,853,43 275.983.939,56 | 18.10 SEDAR-ES 256,541.789,17 8.00 4.946.970,17 8.00 45.999. 046,00 4.00 B7.249,144,09 125.600,00 158.491.674,9% | TN 49.01 SEMGRL 52.996.174,45 9.806.245,52 22.901.446,78 14.271,208,74 3.765 108,98 8,03 8,00 141.042,79 “149.440,54 49.18 SEABRI-ES 13.087.892,07 1.542.852,30 3.179.782,44 1.285.159,06 7.90. 197,27 0.00 2,00 ER) 09,00 26.9 SEOP 289.029.9i7,00 1.528.397,92 2.901.531,20 4.351.868,09 24.559 084,79 18.125.497,43 59 ,122,535,65 25.819 406, Só 161.429,487,34 3 21.01 SEISUCI 428.037.803,99 10.488.357,86 9.907.019,76 33,973.962,81 18.874. 877,59 74.034.739,75 82.841, i50,75 184.062.069,58 14,156.750,80 21.18 SELJUCI-ES 1.402.033,75 [87 26.568,75 49.508,08 40, 580,00 75.890,00 623.069,00 80.592,00 106.975,08 22.01 FC 631,295.922,78 24.045.098,66 4.354.555,94 58.726.772,25 14.936. 495,29 147,5i2,00/,27 19.459.978,68 352.018,395,87 8.151.428,95 EA 22,18 DPC-ES 2.070.150,56 2,80 2.009.609, 00 8,89 2,88 e,80 0,98 66.267,50 289.895,98 23.04 PAMILITAR 888.459.748,81 8.277.043,25 7.822.000,00 192.999.675.66 7.480. 059,00 437.753,561,98 56.309.000,00 39,986,077,92 7.972.190,00 | 24,01 MIN.PUBL 396.084.985,00 25.285.992,00 2.991.080,08 ido.814.408,00 ERAUA 772,88 214.476.281.00 23.284,977,00 10.845,734,59 2.688.220,54 [=D 25.01 HB 596.896.348,37 13.809.448,15 1.673.835,44 43.100,061,6i 32.909. 789,41 107.882.651,37 87.109.959,43 186.329.670,81 111,276.248,15 - 26.01 R.5.5EFAZ 1.740.0402,273,06 6.932.937,73 142,610.449,78 22,262.005,86 385.408. 429,43 37.262,784,70 775.656.409,39 6.252.596,30 343.628.730,87 | Boc3 25.02 R.5.SEPLAN 179,992.065,69 8.09 420.009,08 6.08" 35.116, d95,06 3.60 136.858.500,06 0.00 7.614.365,63 | 27.01 SEABAT 1.228.350.124,90 2,0 0,68 25.724.678,83 38.190, 176,99 242.984.717,85 291.686,891,07 125.952,200,29 542.019.439,17 27.10 SEABRI-ES 153,196.967,47 8,00 2,90 1.493.215,96 32.390. 332,29 3.733.653,97 8i.524.744,67 8.086.630,67 29.648.970,54 28.0! SICOT 36 .985.273,05 e.ee e,e% 749.313,49 apt, 802,86 5.596.699,64 2.463.543,74 4.120.705,25 20.119.442,99 | 3 28.46 SICCT-ES 103.754.078,i6 8.08 0,0% 2.133.297,58 2.826. 7i,75 13.425.333,04 77 .490.552,76 4.222.899,02 3.044.084,01 dd TOTAL GERAL ... .. 19.693.940,791,13 517.838.406,80 ADA 584 360,99 1.495.571.884.03 1.146.548. 984,04 2.485.583,003,16 4.046.931.647,97 A 3.214.059,947,99 | Ea N | REA a | | eia e sm ERES E ,