Santa Catarina
Decreto Estadual de Santa Catarina nº 1611, de 31 de março de 2004
Nº 1611/2004
Altera o Decreto nº 1.475, de 18 de fevereiro de 2004, e dá outras providências.
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O GOVERNADOR DO ESTADO DE SANTA CATARINA, usando da competência privativa que lhe confere o art. 71, incisos I e III, da Constituição do Estado,
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D E C R E T A:
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“Art. 13. Caberá à Diretoria do Tesouro Estadual, a qualquer tempo e considerando o estado das finanças públicas, propor a revisão do cronograma a que se refere o Decreto nº 1.475, de 18 de fevereiro de 2004, evidenciando os valores programados e os realizados e procedendo à sua divulgação no Diário Oficial do Estado e no “site” da Secretaria de Estado da Fazenda”.
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Florianópolis, 31 de março de 2004
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LUIZ HENRIQUE DA SILVEIRA
Governador do Estado
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30/3/2004 14:39
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ANEXO I
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PROGRAMAÇÃO FINANCEIRA E
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CRONOGRAMA DE EXECUÇÃO MENSAL DE DESEMBOLSO
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EXERCÍCIO 2004
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Em R$ 1,00
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ESPECIFICAÇÃO
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MESES
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JANEIRO
FEVEREIRO
MARÇO
ABRIL
MAIO
JUNHO
JULHO
AGOSTO
SETEMBRO
OUTUBRO
NOVEMBRO
DEZEMBRO
TOTAL
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1. RECEITA LÍQÜIDA DISPONÍVEL ESTIMADA PARA 2004
414.147.690
405.625.770
391.375.710
403.894.755
403.724.475
397.341.945
376.592.040
397.688.445
415.545.075
415.195.110
439.112.520
489.756.465
4.950.000.000
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2. DESPESAS
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MESES
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JANEIRO
FEVEREIRO
MARÇO
ABRIL
MAIO
JUNHO
JULHO
AGOSTO
SETEMBRO
OUTUBRO
NOVEMBRO
DEZEMBRO
TOTAL
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2.1. COTAS PODERES
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71.848.493
65.120.420
66.117.035
63.794.270
65.834.822
65.807.058
64.766.746
61.384.486
64.823.217
67.733.885
67.676.813
71.575.312
796.482.557
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2.1.1. ASSEMBLÉIA LEGISLATIVA
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15.647.520
14.382.424
14.602.535
14.089.532
14.540.206
14.534.074
14.304.312
13.557.310
14.316.784
14.959.631
14.947.026
15.808.044
175.689.398
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2.1.2. MINISTÉRIO PÚBLICO
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13.170.293
11.186.330
11.357.527
10.958.525
11.309.049
11.304.280
11.125.576
10.544.574
11.135.277
11.635.269
11.625.465
12.295.146
137.647.311
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2.1.3. UDESC
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8.475.740
7.790.480
7.909.707
7.631.830
7.875.945
7.872.624
7.748.169
7.343.543
7.754.925
8.103.133
8.096.306
8.562.691
95.165.093
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2.1.4. TRIBUNAL DE JUSTIÇA
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29.339.100
26.967.045
27.379.754
26.417.872
27.262.887
27.251.389
26.820.585
25.419.956
26.843.970
28.049.308
28.025.674
29.640.083
329.417.623
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2.1.5. TRIBUNAL DE CONTAS
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5.215.840
4.794.141
4.867.512
4.696.511
4.846.735
4.844.691
4.768.104
4.519.103
4.772.261
4.986.544
4.982.342
5.269.348
58.563.132
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2.2. PODER EXECUTIVO
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332.166.379
274.566.555
324.796.282
284.741.858
284.741.858
281.180.858
275.282.858
330.850.727
342.496.939
329.610.939
329.161.515
330.610.805
3.720.207.573
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2.2.1. DESPESAS FIXAS
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275.081.605
234.674.786
273.090.012
266.101.284
266.101.284
266.101.284
266.634.284
302.532.305
302.644.517
302.794.517
302.345.093
302.565.462
3.360.666.433
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2.2.1.1. PESSOAL E ENCARGOS SOCIAIS
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198.649.516
175.210.266
160.653.392
160.653.392
160.653.392
160.653.392
160.653.392
160.653.392
160.653.392
160.653.392
160.653.392
160.653.392
1.980.393.702
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2.2.1.2. AUXÍLIO ALIMENTAÇÃO
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5.346.178
5.297.793
7.884.342
7.884.342
7.884.342
7.884.342
7.884.342
7.884.342
7.884.342
7.884.342
7.884.342
7.884.342
89.487.391
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2.2.1.3. DÍVIDA PÚBLICA
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55.385.029
23.752.041
56.436.293
56.436.293
56.436.293
56.436.293
56.436.293
56.436.293
56.436.293
56.436.293
56.436.293
56.436.293
643.500.000
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2.2.1.4. PRECATÓRIOS
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22.825
12.033
2.462.121
2.462.121
2.462.121
2.462.121
2.462.121
2.462.121
2.462.121
2.462.121
2.462.121
2.462.121
24.656.068
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2.2.1.5. PROVENTOS EXTRAS JUDICIAIS DE INATIVOS
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
15.000.000
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2.2.1.6. DESPESAS DE CUSTEIO
FR
14.428.057
29.152.653
44.403.864
37.415.136
37.415.136
37.415.136
37.948.136
73.846.157
73.958.369
74.108.369
73.658.945
73.879.314
607.629.272
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CIA DE HABITACAO SC S/A-COHAB
00
1.974
9.924
14.837
14.837
14.837
14.837
14.837
44.512
44.512
44.512
44.512
44.512
308.643
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CIA INTEG.DE DES.AGR.DE SC
00
0
192.840
253.000
86.055
86.055
86.055
86.055
240.955
240.955
240.955
240.955
240.955
1.994.835
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CORPO DE BOMBEIROS
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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DEPART.TRANSP.TERMINAIS
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
DEPARTAMENTO DE INFRAESTRUTURA
00
78.961
401.408
870.000
266.154
266.154
266.154
266.154
745.232
745.232
745.232
745.232
745.232
6.141.145
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EMP.PESQ.AGROP.E EXT.RURAL SC
00
166.858
1.204.524
905.000
275.905
275.905
275.905
275.905
772.533
772.533
772.533
772.533
772.533
7.242.667
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ENCARGOS GERAIS DO ESTADO
00
3.775.580
5.297.496
4.092.692
4.092.692
4.092.692
4.092.692
4.092.692
4.092.692
4.092.692
4.092.692
4.092.692
4.092.692
49.999.996
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FDO PENITENCIARIO DE SC FUPESC
00
0
0
11.000
0
0
0
0
0
0
0
0
0
11.000
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FDO.APOIO DESENV.EMPRES. SC
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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FUNCITEC
00
0
115.176
412.574
412.574
412.574
412.574
412.574
1.237.721
1.237.721
1.237.721
1.237.721
1.237.721
8.366.651
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<![if !supportEmptyParas]> <![endif]>
FUND. CATARINENSE DE CULTURA
00
17.000
248.608
279.000
116.580
116.580
116.580
116.580
326.424
326.424
326.424
326.424
326.424
2.643.048
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FUND.CATARINENSE DE DESPORTO
00
32.880
94.738
58.000
33.000
33.000
33.000
33.000
87.788
200.000
350.000
-99.424
-99.424
756.558
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FUND.CATARINENSE EDUCACAO ESP.
13
0
5.000
30.324
30.324
30.324
30.324
30.324
90.971
90.971
90.971
90.971
90.971
611.475
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FUND.CATARINENSE EDUCACAO ESPECIAL
00
792
111.096
130.000
95.376
95.376
95.376
95.376
267.052
267.052
267.052
267.052
267.052
1.958.652
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<![if !supportEmptyParas]> <![endif]>
FUNDACAO DO MEIO AMBIENTE
00
5.590
98.953
83.116
83.116
83.116
83.116
83.116
83.116
83.116
83.116
83.116
83.116
935.703
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<![if !supportEmptyParas]> <![endif]>
FUNDO DA INFANCIA E ADOLESCENCIA
00
0
0
22.464
26.485
26.485
26.485
26.485
74.159
74.159
74.159
74.159
74.159
499.199
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE ESFORCO FISCAL
00
0
0
0
0
0
0
533.000
533.000
533.000
533.000
533.000
533.000
3.198.000
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE MELHORIA DA PM
00
3.101.461
1.319.368
698.319
698.319
698.319
698.319
698.319
698.319
698.319
698.319
698.319
698.319
11.404.019
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE MELHORIA DA SEG.PUBL.
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE PRO-EMPREGO
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE TERRAS DO EST.DE SC
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
FUNDO EST. ASSISTENCIA SOCIAL
00
0
0
85.027
85.027
85.027
85.027
85.027
255.080
255.080
255.080
255.080
255.080
1.700.535
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<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DE INCENTIVO A CULTU
00
0
0
30.484
30.484
30.484
30.484
30.484
91.452
91.452
91.452
91.452
91.452
609.680
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DES.RURAL - FDR
00
0
13.190
764.315
764.315
764.315
764.315
764.315
2.292.945
2.292.945
2.292.945
2.292.945
2.292.945
15.299.490
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST.HABITACAO POPULAR
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ESTADUAL DE SANIDADE ANIMAL
00
0
0
913
913
913
913
913
2.740
2.740
2.740
2.740
2.740
18.265
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ESTADUAL DE SAUDE - FES
00
14.938
3.476.861
13.727.081
13.727.081
13.727.081
13.727.081
13.727.081
20.590.622
20.590.622
20.590.622
20.590.622
20.590.622
175.080.314
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ESTADUAL DE TRANSPORTES
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ROT.EST.PESQ.AG.SC-FEPA
00
0
0
246.110
246.110
246.110
246.110
246.110
738.329
738.329
738.329
738.329
738.329
4.922.195
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO GOVERNADOR
00
409.038
838.846
790.000
363.156
363.156
363.156
363.156
1.016.837
1.016.837
1.016.837
1.016.837
1.016.837
8.574.693
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO VICE GOVERNADOR
00
54.816
84.044
108.000
25.496
25.496
25.496
25.496
71.389
71.389
71.389
71.389
71.389
705.789
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
POLICIA CIVIL
00
0
300.000
150.000
0
0
0
0
0
0
0
0
0
450.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
POLICIA MILITAR
00
171.129
178.216
341.000
25.488
25.488
25.488
25.488
71.365
71.365
71.365
71.365
71.365
1.149.122
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL DO ESTADO
00
15.632
161.003
151.000
24.485
24.485
24.485
24.485
24.485
24.485
24.485
24.485
244.851
768.366
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL J/ T.C.
00
697
6.678
6.100
2.997
2.997
2.997
2.997
8.392
8.392
8.392
8.392
8.392
67.423
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SANTA CATAR.TURISMO S/A-SANTUR
00
340.139
328.943
230.000
122.346
122.346
122.346
122.346
342.570
342.570
342.570
342.570
342.570
3.101.316
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. EST.DES.SOC.URB. MEIO AMB
00
74.938
314.762
375.000
219.447
219.447
219.447
219.447
614.452
614.452
614.452
614.452
614.452
4.714.748
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. ESTADO DA FAZENDA
00
39.826
699.677
1.980.000
588.040
588.040
588.040
588.040
1.646.511
1.646.511
1.646.511
1.646.511
1.646.511
13.304.218
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.DE EST.SEG PUBLICA E DEF.CIDADÃO
00
526.897
2.284.400
1.214.000
817.028
817.028
817.028
817.028
817.027
817.027
817.027
817.027
817.028
11.378.545
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.AGRIC.E POLITICA RURAL
00
674.777
619.635
406.025
406.025
406.025
406.025
406.025
1.218.076
1.218.076
1.218.076
1.218.076
1.218.076
9.414.917
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.INFRA-ESTRUTURA
00
2.337
52.000
39.000
20.677
20.677
20.677
20.677
57.895
57.895
57.895
57.895
57.895
465.520
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.SAUDE - GAB.SEC.
00
412.649
2.026.588
2.222.813
2.222.813
2.222.813
2.222.813
2.222.813
6.668.438
6.668.438
6.668.438
6.668.438
6.668.438
46.895.492
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO DA ADMINISTRACAO
00
10.072
271.341
250.000
158.811
158.811
158.811
158.811
444.670
444.670
444.670
444.670
444.670
3.390.007
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
00
194.977
977.598
3.755.920
3.755.920
3.755.920
3.755.920
3.755.920
5.294.490
5.294.490
5.294.490
5.294.490
5.294.492
46.424.627
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
13
3.457.414
4.076.796
3.377.720
3.377.720
3.377.720
3.377.720
3.377.720
10.133.159
10.133.159
10.133.159
10.133.159
10.133.159
75.088.605
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO ORGANIZA AO LAZER
00
49.689
63.851
350.000
284.386
284.386
284.386
284.386
796.280
796.280
796.280
796.280
796.280
5.582.484
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRET. DE EST.DA INFORMACAO
00
504.000
2.224.923
3.200.000
1.232.227
1.232.227
1.232.227
1.232.227
3.450.234
3.450.234
3.450.234
3.450.234
3.450.234
28.109.001
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRETARIA DE ESTADO DO PLANEJ
00
176.691
296.815
165.000
292.305
292.305
292.305
292.305
818.455
818.455
818.455
818.455
818.455
5.900.001
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.SAO M.DO OESTE
00
7.000
26.173
36.000
35.242
35.242
35.242
35.242
98.678
98.678
98.678
98.678
98.678
703.531
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.SAO M.DO OESTE
13
0
0
62.045
62.045
62.045
62.045
62.045
186.135
186.135
186.135
186.135
186.135
1.240.900
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
00
10.000
21.860
18.875
18.875
18.875
18.875
18.875
56.626
56.626
56.626
56.626
56.626
409.365
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
13
0
0
34.173
34.173
34.173
34.173
34.173
102.519
102.519
102.519
102.519
102.519
683.460
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
00
5.367
11.594
46.000
24.701
24.701
24.701
24.701
69.164
69.164
69.164
69.164
69.164
507.585
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
13
0
0
35.770
35.770
35.770
35.770
35.770
107.311
107.311
107.311
107.311
107.311
715.405
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CHAPECO
00
6.300
34.311
34.000
32.549
32.549
32.549
32.549
91.138
91.138
91.138
91.138
91.138
660.497
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CHAPECO
13
0
0
56.243
56.243
56.243
56.243
56.243
168.729
168.729
168.729
168.729
168.729
1.124.860
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - XANXERE
00
4.544
26.092
35.000
26.210
26.210
26.210
26.210
73.387
73.387
73.387
73.387
73.387
537.411
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - XANXERE
13
0
0
66.512
66.512
66.512
66.512
66.512
199.537
199.537
199.537
199.537
199.537
1.330.245
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
00
6.000
31.814
37.000
25.675
25.675
25.675
25.675
71.890
71.890
71.890
71.890
71.890
536.964
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
13
0
0
43.856
43.856
43.856
43.856
43.856
131.569
131.569
131.569
131.569
131.569
877.125
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - JOACABA
00
5.966
19.509
34.000
33.997
33.997
33.997
33.997
95.192
95.192
95.192
95.192
95.192
671.423
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - JOACABA
13
0
0
42.868
42.868
42.868
42.868
42.868
128.603
128.603
128.603
128.603
128.603
857.355
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
00
7.194
15.692
21.000
19.312
19.312
19.312
19.312
54.075
54.075
54.075
54.075
54.075
391.509
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
13
0
0
20.092
20.092
20.092
20.092
20.092
60.275
60.275
60.275
60.275
60.275
401.835
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
00
3.000
14.263
27.000
23.083
23.083
23.083
23.083
64.632
64.632
64.632
64.632
64.632
459.755
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
13
0
0
28.526
28.526
28.526
28.526
28.526
85.578
85.578
85.578
85.578
85.578
570.520
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
00
878
27.719
29.000
18.592
18.592
18.592
18.592
52.057
52.057
52.057
52.057
52.057
392.250
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
13
0
0
23.776
23.776
23.776
23.776
23.776
71.328
71.328
71.328
71.328
71.328
475.520
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
00
4.200
9.641
17.281
17.281
17.281
17.281
17.281
51.844
51.844
51.844
51.844
51.844
359.466
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
13
0
0
20.320
20.320
20.320
20.320
20.320
60.960
60.960
60.960
60.960
60.960
406.400
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
00
5.300
10.559
30.890
30.890
30.890
30.890
30.890
92.671
92.671
92.671
92.671
92.671
633.664
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
13
0
0
38.550
38.550
38.550
38.550
38.550
115.651
115.651
115.651
115.651
115.651
771.005
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
00
6.425
41.158
32.000
20.932
20.932
20.932
20.932
58.608
58.608
58.608
58.608
58.608
456.351
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
13
0
0
31.907
31.907
31.907
31.907
31.907
95.721
95.721
95.721
95.721
95.721
638.140
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
00
7.793
29.497
27.000
21.171
21.171
21.171
21.171
59.278
59.278
59.278
59.278
59.278
445.364
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
13
0
0
36.073
36.073
36.073
36.073
36.073
108.219
108.219
108.219
108.219
108.219
721.460
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
00
5.000
27.551
46.007
46.007
46.007
46.007
46.007
138.021
138.021
138.021
138.021
138.021
952.691
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
13
0
0
70.166
70.166
70.166
70.166
70.166
210.497
210.497
210.497
210.497
210.497
1.403.315
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
00
0
16.798
25.580
25.580
25.580
25.580
25.580
76.741
76.741
76.741
76.741
76.741
528.403
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
13
0
0
35.844
35.844
35.844
35.844
35.844
107.533
107.533
107.533
107.533
107.533
716.885
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
00
8.449
35.922
63.000
53.440
53.440
53.440
53.440
149.633
149.633
149.633
149.633
149.633
1.069.296
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
13
0
0
52.223
52.223
52.223
52.223
52.223
156.670
156.670
156.670
156.670
156.670
1.044.465
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
00
2.115
22.082
81.720
81.720
81.720
81.720
81.720
245.161
245.161
245.161
245.161
245.161
1.658.602
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
13
0
0
165.450
165.450
165.450
165.450
165.450
496.349
496.349
496.349
496.349
496.349
3.308.995
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
00
0
18.588
27.000
24.486
24.486
24.486
24.486
68.561
68.561
68.561
68.561
68.561
486.337
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
13
0
1.764
37.802
37.802
37.802
37.802
37.802
113.406
113.406
113.406
113.406
113.406
757.804
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
00
168
16.710
46.618
46.618
46.618
46.618
46.618
139.853
139.853
139.853
139.853
139.853
949.233
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
13
0
0
77.307
77.307
77.307
77.307
77.307
231.920
231.920
231.920
231.920
231.920
1.546.135
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
00
0
33.245
46.227
46.227
46.227
46.227
46.227
138.682
138.682
138.682
138.682
138.682
957.790
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
13
0
0
82.195
82.195
82.195
82.195
82.195
246.584
246.584
246.584
246.584
246.584
1.643.895
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
00
11.533
12.671
123.000
31.262
31.262
31.262
31.262
87.532
87.532
87.532
87.532
87.532
709.912
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
13
0
29.500
80.482
80.482
80.482
80.482
80.482
241.447
241.447
241.447
241.447
241.447
1.639.145
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
00
567
36.221
62.630
62.630
62.630
62.630
62.630
187.891
187.891
187.891
187.891
187.891
1.289.393
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
13
0
0
73.037
73.037
73.037
73.037
73.037
219.110
219.110
219.110
219.110
219.110
1.460.735
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
00
1.822
32.972
24.036
24.036
24.036
24.036
24.036
72.109
72.109
72.109
72.109
72.109
515.519
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
13
0
0
38.140
38.140
38.140
38.140
38.140
114.421
114.421
114.421
114.421
114.421
762.805
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
00
0
20.852
28.965
28.965
28.965
28.965
28.965
86.896
86.896
86.896
86.896
86.896
600.157
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
13
0
0
54.620
54.620
54.620
54.620
54.620
163.859
163.859
163.859
163.859
163.859
1.092.395
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
00
0
30.715
29.419
29.419
29.419
29.419
29.419
88.256
88.256
88.256
88.256
88.256
619.090
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
13
0
0
35.982
35.982
35.982
35.982
35.982
107.945
107.945
107.945
107.945
107.945
719.635
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
00
5.400
75.162
61.945
61.945
61.945
61.945
61.945
185.834
185.834
185.834
185.834
185.834
1.319.457
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
13
0
0
53.327
53.327
53.327
53.327
53.327
159.980
159.980
159.980
159.980
159.980
1.066.535
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
00
1.284
12.741
22.000
18.550
18.550
18.550
18.550
51.940
51.940
51.940
51.940
51.940
369.925
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
13
0
0
18.100
18.100
18.100
18.100
18.100
54.299
54.299
54.299
54.299
54.299
361.995
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
00
0
13.979
22.000
18.190
18.190
18.190
18.190
50.933
50.933
50.933
50.933
50.933
363.404
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
13
0
0
27.451
27.451
27.451
27.451
27.451
82.352
82.352
82.352
82.352
82.352
549.015
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
2.2.2. DESPESAS VARIÁVEIS
<![if !supportEmptyParas]> <![endif]>
101.358
1.579.799
34.584.552
18.540.574
18.540.574
14.979.574
8.548.574
28.218.422
39.752.422
26.716.422
26.716.422
27.945.343
246.224.036
<![if !supportEmptyParas]> <![endif]>
2.2.2.1. INVESTIMENTOS
<![if !supportEmptyParas]> <![endif]>
101.358
1.579.799
34.584.552
18.540.574
18.540.574
14.979.574
8.548.574
28.218.422
39.752.422
26.716.422
26.716.422
27.945.343
246.224.036
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
ASSEMBLEIA LEGISLATIVA
00
0
0
0
0
0
0
0
540.000
540.000
540.000
540.000
540.000
2.700.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
CIA DE HABITACAO SC S/A-COHAB
00
0
0
1.800
1.800
1.800
1.800
1.800
5.400
5.400
5.400
5.400
5.400
36.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
CIA INTEG.DE DES.AGR.DE SC
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
CORPO DE BOMBEIROS
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
DEPART.TRANSP.TERMINAIS
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
DEPARTAMENTO DE INFRAESTRUTURA
00
0
28.807
12.643.000
12.643.000
12.643.000
9.082.000
2.651.000
10.275.000
21.929.000
8.893.000
8.893.000
10.121.921
109.802.728
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
EMP.PESQ.AGROP.E EXT.RURAL SC
00
0
0
80.992
80.992
80.992
80.992
80.992
242.977
242.977
242.977
242.977
242.977
1.619.845
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
ENCARGOS GERAIS DO ESTADO
00
0
326.526
4.050.000
247.053
247.053
247.053
247.053
247.053
247.053
247.053
247.053
247.053
6.600.003
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FDO PENITENCIARIO DE SC FUPESC
00
0
43.776
63.811
63.811
63.811
63.811
63.811
191.434
191.434
191.434
191.434
191.434
1.320.001
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FDO.APOIO DESENV.EMPRES. SC
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNCITEC
00
0
0
142.000
69.154
69.154
69.154
69.154
193.630
193.630
193.630
193.630
193.630
1.386.766
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUND. CATARINENSE DE CULTURA
00
0
0
61.000
3.278
3.278
3.278
3.278
9.178
9.178
9.178
9.178
9.178
120.002
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUND.CATARINENSE DE DESPORTO
00
0
0
4.767
0
0
0
0
0
0
0
0
0
4.767
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUND.CATARINENSE EDUCACAO ESP.
00
0
0
22.694
22.694
22.694
22.694
22.694
68.082
68.082
68.082
68.082
68.082
453.880
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUND.CATARINENSE EDUCACAO ESP.
13
0
0
2.468
2.468
2.468
2.468
2.468
7.403
7.403
7.403
7.403
7.403
49.355
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDACAO DO MEIO AMBIENTE
00
0
0
2.453
2.453
2.453
2.453
2.453
7.358
7.358
7.358
7.358
7.358
49.055
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DA INFANCIA E ADOLESCENC
00
0
0
1.287
1.287
1.287
1.287
1.287
3.860
3.860
3.860
3.860
3.860
25.735
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DE ESFORCO FISCAL
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DE MELHORIA DA PM
00
0
0
13.775
13.775
13.775
13.775
13.775
13.775
13.775
13.775
13.775
13.775
137.750
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DE MELHORIA DA SEG.PUBL.
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DE PRO-EMPREGO
00
0
0
600.000
0
0
0
0
120.000
0
0
0
0
720.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DE TERRAS DO EST.DE SC
00
0
0
95.000
1.667
1.667
1.667
1.667
4.667
4.667
4.667
4.667
4.667
125.003
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST. ASSISTENCIA SOCIAL
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DE INCENTIVO A CULTU
00
0
0
1.742
1.742
1.742
1.742
1.742
5.226
5.226
5.226
5.226
5.226
34.840
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DES.RURAL - FDR
00
0
0
29.997
29.997
29.997
29.997
29.997
89.991
89.991
89.991
89.991
89.991
599.940
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST.HABITACAO POPULAR
00
0
0
8.687
8.687
8.687
8.687
8.687
26.060
26.060
26.060
26.060
26.060
173.735
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ESTADUAL DE SANIDADE ANIMAL
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ESTADUAL DE SAUDE - FES
00
0
83.237
1.141.823
1.141.823
1.141.823
1.141.823
1.141.823
3.425.468
3.425.468
3.425.468
3.425.468
3.425.468
22.919.692
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ESTADUAL DE TRANSPORTES
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO ROT.EST.PESQ.AG.SC-FEPA
00
0
0
0
0
0
0
0
349.978
349.978
349.978
349.978
349.978
1.749.890
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO GOVERNADOR
00
290
8.451
154.060
0
0
0
0
0
0
0
0
0
162.801
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO VICE GOVERNADOR
00
0
3.579
14.000
193
193
193
193
541
541
541
541
541
21.056
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
POLICIA CIVIL
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
POLICIA MILITAR
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL DO ESTADO
00
0
693
600
493
493
493
493
1.379
1.379
1.379
1.379
1.379
10.160
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL J/ T.C.
00
0
0
900
900
900
900
900
2.700
2.700
2.700
2.700
2.700
18.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SANTA CATAR.TURISMO S/A-SANTUR
00
272
179
1.244
1.244
1.244
1.244
1.244
3.732
3.732
3.732
3.732
3.732
25.331
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. EST.DES.SOC.URB. MEIO AMB
00
0
250.190
32.905
32.905
32.905
32.905
32.905
98.715
98.715
98.715
98.715
98.715
908.290
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. ESTADO DA FAZENDA
00
0
34.693
28.000
1.215
1.215
1.215
1.215
3.402
3.402
3.402
3.402
3.402
84.563
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.DE EST.SEG PUBLICA E DEF.C
00
0
0
285
285
285
285
285
856
856
856
856
856
5.705
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.AGRIC.E POLITICA RURAL
00
100.000
144.318
264.373
264.373
264.373
264.373
264.373
793.120
793.120
793.120
793.120
793.120
5.531.783
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.INFRA-ESTRUTURA
00
0
0
291.959
291.959
291.959
291.959
291.959
875.877
875.877
875.877
875.877
875.877
5.839.180
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.SAUDE - GAB.SEC.
00
0
0
11.448
11.448
11.448
11.448
11.448
34.344
34.344
34.344
34.344
34.344
228.960
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO DA ADMINISTRACAO
00
0
14.622
3.629
3.629
3.629
3.629
3.629
10.887
10.887
10.887
10.887
10.887
87.202
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
00
0
15.980
488.276
488.276
488.276
488.276
488.276
1.464.828
1.464.828
1.464.828
1.464.828
1.464.828
9.781.500
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
13
0
594.743
12.000.000
642.958
642.958
642.958
642.958
1.800.282
1.800.282
1.800.282
1.800.282
1.800.282
24.167.985
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO ORGANIZA AO LAZER
00
0
0
11.000
164.581
164.581
164.581
164.581
460.826
460.826
460.826
460.826
460.826
2.973.454
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRET. DE EST.DA INFORMACAO
00
0
0
15.000
857
857
857
857
2.400
2.400
2.400
2.400
2.400
30.428
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRETARIA DE ESTADO DO PLANEJ
00
283
283
22.922
22.922
22.922
22.922
22.922
68.765
68.765
68.765
68.765
68.765
459.001
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO M.DO OESTE
00
0
0
48.969
48.969
48.969
48.969
48.969
146.906
146.906
146.906
146.906
146.906
979.375
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO M.DO OESTE
13
0
0
47.154
47.154
47.154
47.154
47.154
141.463
141.463
141.463
141.463
141.463
943.085
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
00
0
12.659
24.214
24.214
24.214
24.214
24.214
72.642
72.642
72.642
72.642
72.642
496.939
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
13
0
0
26.982
26.982
26.982
26.982
26.982
80.946
80.946
80.946
80.946
80.946
539.640
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
00
0
0
29.212
29.212
29.212
29.212
29.212
87.635
87.635
87.635
87.635
87.635
584.235
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
13
0
0
25.654
25.654
25.654
25.654
25.654
76.962
76.962
76.962
76.962
76.962
513.080
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CHAPECO
00
0
0
40.260
40.260
40.260
40.260
40.260
120.780
120.780
120.780
120.780
120.780
805.200
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CHAPECO
13
0
0
44.835
44.835
44.835
44.835
44.835
134.504
134.504
134.504
134.504
134.504
896.695
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- XANXERE
00
0
1.496
50.000
50.000
50.000
50.000
50.000
89.262
89.262
89.262
89.262
89.262
697.806
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- XANXERE
13
0
0
52.401
52.401
52.401
52.401
52.401
157.204
157.204
157.204
157.204
157.204
1.048.025
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
00
0
0
40.542
40.542
40.542
40.542
40.542
121.626
121.626
121.626
121.626
121.626
810.840
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
13
0
0
37.235
37.235
37.235
37.235
37.235
111.706
111.706
111.706
111.706
111.706
744.705
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- JOACABA
00
0
3.045
35.038
35.038
35.038
35.038
35.038
105.113
105.113
105.113
105.113
105.113
703.800
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- JOACABA
13
0
0
35.878
35.878
35.878
35.878
35.878
107.634
107.634
107.634
107.634
107.634
717.560
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
00
0
0
20.201
20.201
20.201
20.201
20.201
60.603
60.603
60.603
60.603
60.603
404.020
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
13
0
0
17.055
17.055
17.055
17.055
17.055
51.164
51.164
51.164
51.164
51.164
341.095
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
00
0
0
22.363
22.363
22.363
22.363
22.363
67.088
67.088
67.088
67.088
67.088
447.255
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
13
0
0
21.912
21.912
21.912
21.912
21.912
65.735
65.735
65.735
65.735
65.735
438.235
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
00
0
300
22.029
22.029
22.029
22.029
22.029
66.087
66.087
66.087
66.087
66.087
440.880
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
13
0
0
19.034
19.034
19.034
19.034
19.034
57.101
57.101
57.101
57.101
57.101
380.675
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
00
0
320
19.142
19.142
19.142
19.142
19.142
57.427
57.427
57.427
57.427
57.427
383.165
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
13
0
0
18.048
18.048
18.048
18.048
18.048
54.144
54.144
54.144
54.144
54.144
360.960
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
00
0
1.159
34.958
34.958
34.958
34.958
34.958
104.874
104.874
104.874
104.874
104.874
700.319
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
13
0
0
31.131
31.131
31.131
31.131
31.131
93.393
93.393
93.393
93.393
93.393
622.620
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
00
0
0
24.196
24.196
24.196
24.196
24.196
72.587
72.587
72.587
72.587
72.587
483.915
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
13
0
0
20.200
20.200
20.200
20.200
20.200
60.601
60.601
60.601
60.601
60.601
404.005
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
00
0
1.185
22.877
22.877
22.877
22.877
22.877
68.632
68.632
68.632
68.632
68.632
458.730
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
13
0
0
27.873
27.873
27.873
27.873
27.873
83.620
83.620
83.620
83.620
83.620
557.465
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
00
0
0
57.421
57.421
57.421
57.421
57.421
172.263
172.263
172.263
172.263
172.263
1.148.420
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
13
0
0
62.765
62.765
62.765
62.765
62.765
188.294
188.294
188.294
188.294
188.294
1.255.295
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
00
0
0
34.004
34.004
34.004
34.004
34.004
102.012
102.012
102.012
102.012
102.012
680.080
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
13
0
0
27.143
27.143
27.143
27.143
27.143
81.428
81.428
81.428
81.428
81.428
542.855
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
00
0
0
54.984
54.984
54.984
54.984
54.984
164.952
164.952
164.952
164.952
164.952
1.099.680
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
13
0
0
45.553
45.553
45.553
45.553
45.553
136.660
136.660
136.660
136.660
136.660
911.065
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
00
0
32
80.823
80.823
80.823
80.823
80.823
242.470
242.470
242.470
242.470
242.470
1.616.497
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
13
0
0
164.832
164.832
164.832
164.832
164.832
494.495
494.495
494.495
494.495
494.495
3.296.635
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
00
0
146
25.224
25.224
25.224
25.224
25.224
75.671
75.671
75.671
75.671
75.671
504.621
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
13
0
0
34.870
34.870
34.870
34.870
34.870
104.611
104.611
104.611
104.611
104.611
697.405
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
00
0
0
43.262
43.262
43.262
43.262
43.262
129.785
129.785
129.785
129.785
129.785
865.235
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
13
0
0
55.924
55.924
55.924
55.924
55.924
167.773
167.773
167.773
167.773
167.773
1.118.485
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
00
0
6.086
48.935
48.935
48.935
48.935
48.935
146.806
146.806
146.806
146.806
146.806
984.791
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
13
0
0
59.915
59.915
59.915
59.915
59.915
179.744
179.744
179.744
179.744
179.744
1.198.295
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
00
0
0
47.586
47.586
47.586
47.586
47.586
142.757
142.757
142.757
142.757
142.757
951.715
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
13
0
0
72.197
72.197
72.197
72.197
72.197
216.590
216.590
216.590
216.590
216.590
1.443.935
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
00
513
2.660
61.581
61.581
61.581
61.581
61.581
184.743
184.743
184.743
184.743
184.743
1.234.793
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
13
0
0
63.761
63.761
63.761
63.761
63.761
191.284
191.284
191.284
191.284
191.284
1.275.225
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
00
0
634
32.709
32.709
32.709
32.709
32.709
98.128
98.128
98.128
98.128
98.128
654.819
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
13
0
0
31.901
31.901
31.901
31.901
31.901
95.703
95.703
95.703
95.703
95.703
638.020
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
00
0
0
34.229
34.229
34.229
34.229
34.229
102.687
102.687
102.687
102.687
102.687
684.580
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
13
0
0
41.401
41.401
41.401
41.401
41.401
124.203
124.203
124.203
124.203
124.203
828.020
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
00
0
0
32.788
32.788
32.788
32.788
32.788
98.363
98.363
98.363
98.363
98.363
655.755
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
13
0
0
32.581
32.581
32.581
32.581
32.581
97.744
97.744
97.744
97.744
97.744
651.625
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
00
0
0
57.166
57.166
57.166
57.166
57.166
171.498
171.498
171.498
171.498
171.498
1.143.320
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
13
0
0
43.465
43.465
43.465
43.465
43.465
130.395
130.395
130.395
130.395
130.395
869.300
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
00
0
0
17.796
17.796
17.796
17.796
17.796
53.389
53.389
53.389
53.389
53.389
355.925
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
13
0
0
12.446
12.446
12.446
12.446
12.446
37.339
37.339
37.339
37.339
37.339
248.925
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
00
0
0
19.610
19.610
19.610
19.610
19.610
58.831
58.831
58.831
58.831
58.831
392.205
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
13
0
0
20.390
20.390
20.390
20.390
20.390
61.171
61.171
61.171
61.171
61.171
407.805
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
2.2.3. PASSIVO ANTERIOR A 2004
<![if !supportEmptyParas]> <![endif]>
56.983.416
38.311.970
17.021.718
0
0
0
0
0
0
0
0
0
112.317.104
<![if !supportEmptyParas]> <![endif]>
2.2.3.a RESTOS A PAGAR ( PROGRAMADO )
<![if !supportEmptyParas]> <![endif]>
56.983.416
38.311.970
17.021.718
0
0
0
0
0
0
0
0
0
112.317.104
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
2.2.4. RESERVA DE CONTINGÊNCIA
<![if !supportEmptyParas]> <![endif]>
0
0
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
100.000
1.000.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
3. CONTINGENCIAMENTO
<![if !supportEmptyParas]> <![endif]>
10.132.818
65.938.795
462.393
55.358.627
53.147.795
50.354.029
36.542.436
5.453.232
8.224.919
17.850.286
42.274.192
87.570.348
433.309.870
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
TOTAL
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
414.147.690
405.625.770
391.375.710
403.894.755
403.724.475
397.341.945
376.592.040
397.688.445
415.545.075
415.195.110
439.112.520
489.756.465
4.950.000.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
Citada por 1 norma
Normas do acervo que mencionam esta.