Santa Catarina
Decreto Estadual de Santa Catarina nº 2077, de 28 de junho de 2004
Nº 2077/2004
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, em exercício, 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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Florianópolis, 28 de maio de 2004
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EDAURDO PINHO MOREIRA
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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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1.2 RECEITA LIVRE PARA 2004
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387.222.204
339.226.933
377.183.021
393.106.425
392.185.759
390.228.828
372.033.017
375.301.815
401.078.677
409.667.700
424.851.931
450.142.069
4.712.228.379
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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
57.048.899
63.432.097
66.109.988
65.955.156
65.037.446
61.641.050
61.518.082
64.675.848
65.447.598
67.664.835
775.499.912
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2.1.1. ASSEMBLÉIA LEGISLATIVA
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15.647.520
14.382.424
12.599.757
14.009.543
14.600.979
14.566.783
14.364.098
13.613.974
13.586.816
14.284.236
14.454.684
14.944.381
171.055.195
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2.1.2. MINISTÉRIO PÚBLICO
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13.170.293
11.186.330
9.799.811
10.896.311
11.356.317
11.329.720
11.172.077
10.588.647
10.567.523
11.109.962
11.242.532
11.623.407
134.042.930
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2.1.3. UDESC
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8.475.740
7.790.480
6.824.868
7.588.502
7.908.864
7.890.341
7.780.553
7.374.236
7.359.525
7.737.295
7.829.621
8.094.873
92.654.898
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2.1.4. TRIBUNAL DE JUSTIÇA
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29.339.100
26.967.045
23.624.544
26.267.893
27.376.835
27.312.718
26.932.685
25.526.202
25.475.279
26.782.943
27.102.533
28.020.714
320.728.491
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2.1.5. TRIBUNAL DE CONTAS
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5.215.840
4.794.141
4.199.919
4.669.848
4.866.993
4.855.594
4.788.033
4.537.991
4.528.939
4.761.412
4.818.228
4.981.460
57.018.398
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2.2. PODER EXECUTIVO
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310.364.618
269.834.449
356.254.417
314.809.678
314.939.694
323.435.261
306.995.571
313.660.765
339.560.595
344.991.852
359.404.333
382.477.234
3.936.728.467
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2.2.1. DESPESAS FIXAS
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253.279.844
229.942.680
314.383.464
293.980.536
291.769.083
313.531.212
297.184.342
303.654.076
322.148.905
324.037.790
340.477.301
356.458.462
3.640.847.695
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2.2.1.1. PESSOAL E ENCARGOS SOCIAIS
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176.790.668
170.086.816
187.075.872
191.254.769
185.685.770
193.504.717
194.213.911
194.925.801
195.640.395
196.357.705
197.077.741
205.000.513
2.287.614.678
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2.2.1.2. AUXÍLIO ALIMENTAÇÃO
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5.186.178
4.970.635
6.908.592
7.111.359
7.724.673
7.612.236
7.612.236
7.612.236
7.612.236
7.612.236
7.612.236
7.612.236
85.187.089
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2.2.1.3. DÍVIDA PÚBLICA
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55.382.081
23.752.041
89.284.076
58.264.255
58.302.735
73.965.115
48.877.997
51.090.426
68.946.842
69.191.151
59.919.770
76.460.329
733.436.818
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2.2.1.4. PRECATÓRIOS
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22.825
12.033
56.564
241.739
8.931
0
0
0
0
0
0
0
342.092
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2.2.1.5. PROVENTOS EXTRAS JUDICIAIS DE INATIVOS
1.470.035
1.968.502
1.961.756
1.459.953
1.513.136
1.513.136
1.513.136
1.513.136
1.513.136
1.513.136
1.513.136
1.513.136
18.965.334
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2.2.1.6. DESPESAS DE CUSTEIO
FR
14.428.057
29.152.653
29.096.604
35.648.461
38.533.838
36.936.008
44.967.062
48.512.477
48.436.296
49.363.562
74.354.418
65.872.248
515.301.684
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CIA DE HABITACAO SC S/A-COHAB
00
1.974
9.924
2.581
3.644
27.135
0
0
0
0
0
0
0
45.258
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CIA INTEG.DE DES.AGR.DE SC
00
0
192.840
270.781
209.619
192.263
0
0
0
0
0
0
0
865.503
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CORPO DE BOMBEIROS
00
0
0
0
0
12.181
0
0
0
0
0
0
0
12.181
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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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DEPARTAMENTO DE INFRAESTRUTURA
00
78.961
401.408
886.701
1.199.595
759.425
287.000
287.000
287.000
287.000
287.000
287.000
287.000
5.335.090
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EMP.PESQ.AGROP.E EXT.RURAL SC
00
166.858
1.204.524
1.071.563
868.745
1.011.577
115.643
115.643
115.643
115.643
115.643
115.643
115.643
5.132.768
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ENCARGOS GERAIS DO ESTADO
00
3.775.580
5.297.496
1.022.726
5.293.073
1.874.534
1.813.000
5.843.000
5.843.000
5.843.000
5.843.000
5.843.000
5.843.000
54.134.409
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FDO PENITENCIARIO DE SC FUPESC
00
0
0
10.974
82.880
0
0
0
0
0
0
0
0
93.854
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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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<![if !supportEmptyParas]> <![endif]>
FUNCITEC
00
0
115.176
143.337
329.684
1.631.399
850.000
850.000
850.000
850.000
850.000
850.000
850.000
8.169.596
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<![if !supportEmptyParas]> <![endif]>
FUND. CATARINENSE DE CULTURA
00
17.000
248.608
313.470
246.767
261.132
230.000
230.000
230.000
230.000
230.000
230.000
230.000
2.696.977
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FUND.CATARINENSE DE DESPORTO
00
32.880
94.738
67.483
101.032
75.527
60.000
60.000
60.000
60.000
60.000
60.000
60.000
791.660
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FUND.CATARINENSE EDUCACAO ESP.
13
0
5.000
0
3.183
1.199
0
0
0
0
0
0
0
9.382
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FUND.CATARINENSE EDUCACAO ESPECIAL
00
792
111.096
135.502
121.930
171.726
109.000
109.000
109.000
109.000
109.000
109.000
109.000
1.304.046
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<![if !supportEmptyParas]> <![endif]>
FUNDACAO DO MEIO AMBIENTE
00
5.590
98.953
111.849
114.899
119.676
150.393
150.393
150.393
150.393
150.393
150.393
150.393
1.503.718
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<![if !supportEmptyParas]> <![endif]>
FUNDO DA INFANCIA E ADOLESCENCIA
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE ESFORCO FISCAL
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
FUNDO DE MELHORIA DA PM
00
3.101.461
1.319.368
-106.733
521.929
305.101
0
0
0
0
0
0
0
5.141.126
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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
0
0
0
0
0
0
0
0
0
0
0
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<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DE INCENTIVO A CULTU
00
0
0
0
0
5.000
0
0
0
0
0
0
0
5.000
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<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DES.RURAL - FDR
00
0
13.190
50.870
63.402
966.911
742.857
742.857
742.857
742.857
742.857
742.857
742.857
6.294.372
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<![if !supportEmptyParas]> <![endif]>
FUNDO EST.HABITACAO POPULAR
00
0
0
0
0
0
0
0
0
0
0
0
0
0
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<![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
14.938
3.476.861
4.770.552
5.044.954
5.551.027
3.623.492
7.779.544
12.842.862
12.699.783
14.633.049
38.330.905
31.409.875
140.177.842
<![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
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO GOVERNADOR
00
409.038
838.846
888.788
744.509
944.052
435.000
435.000
435.000
435.000
435.000
435.000
435.000
6.870.233
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO VICE GOVERNADOR
00
54.816
84.044
113.449
49.547
80.166
26.000
26.000
26.000
26.000
26.000
26.000
26.000
564.022
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
POLICIA CIVIL
00
0
300.000
150.000
-3.688
0
0
0
0
0
0
0
0
446.312
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
POLICIA MILITAR
00
171.129
178.216
340.986
220.301
214.525
0
0
0
0
0
0
0
1.125.157
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL DO ESTADO
00
15.632
161.003
157.051
97.004
107.238
51.000
51.000
51.000
51.000
51.000
51.000
51.000
894.928
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL J/ T.C.
00
697
6.678
8.396
3.854
8.615
2.000
2.000
2.000
2.000
2.000
2.000
2.000
42.240
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SANTA CATAR.TURISMO S/A-SANTUR
00
340.139
328.943
255.271
195.009
418.557
0
0
0
0
0
0
0
1.537.919
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. EST.DES.SOC.URB. MEIO AMB
00
74.938
314.762
403.494
158.310
725.283
860.775
860.775
779.602
529.602
529.602
529.602
529.562
6.296.307
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. ESTADO DA FAZENDA
00
39.826
699.677
2.093.342
2.217.957
2.255.820
1.873.000
1.873.000
1.873.000
1.873.000
1.873.000
1.873.000
1.873.000
20.417.622
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.DE EST.SEG PUBLICA E DEF.CIDADÃO
00
526.897
2.284.400
1.360.658
1.109.366
1.068.220
410.000
410.000
410.000
410.000
410.000
410.000
410.000
9.219.541
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.AGRIC.E POLITICA RURAL
00
674.777
619.635
712.679
643.175
643.972
262.773
262.773
262.773
262.773
262.773
262.773
262.773
5.133.649
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.INFRA-ESTRUTURA
00
2.337
52.000
50.393
53.077
53.995
24.000
24.000
24.000
24.000
24.000
24.000
24.000
379.802
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.SAUDE
00
412.649
2.026.588
1.600.476
1.550.309
1.673.257
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
1.250.000
16.013.279
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO DA ADMINISTRACAO
00
10.072
271.341
266.086
319.578
339.001
280.000
280.000
280.000
280.000
280.000
280.000
280.000
3.166.078
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
00
194.977
977.598
1.152.219
3.988.622
2.371.548
3.976.000
3.976.000
3.976.000
3.976.000
3.976.000
3.976.000
3.976.000
36.516.964
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
13
3.457.414
4.076.796
5.921.951
5.648.959
7.541.636
11.216.000
10.411.000
11.518.200
11.685.100
10.679.100
11.822.100
10.261.000
104.239.256
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO ORGANIZA AO LAZER
00
49.689
63.851
355.441
318.221
1.182.044
144.000
144.000
144.000
144.000
144.000
144.000
144.000
2.977.246
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRET. DE EST.DA INFORMACAO
00
504.000
2.224.923
3.206.535
2.865.878
3.306.201
1.542.571
1.542.571
1.542.571
1.542.571
1.542.571
1.542.571
1.542.571
22.905.534
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRETARIA DE ESTADO DO PLANEJ
00
176.691
296.815
181.019
132.644
319.611
44.000
94.000
94.000
144.000
144.000
194.000
194.000
2.014.780
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.SAO M.DO OESTE
00
7.000
26.173
34.909
14.699
26.970
13.000
39.951
39.951
44.443
44.443
48.935
48.935
389.409
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.SAO M.DO OESTE
13
0
0
192
5.310
17.354
315.151
315.151
165.105
165.105
165.105
165.105
165.105
1.478.683
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
00
10.000
21.860
15.735
34.647
18.149
12.000
25.844
25.844
28.151
28.151
30.458
30.458
281.297
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
13
0
0
2.457
1.804
21.458
199.612
199.612
116.213
116.213
116.213
116.213
116.213
1.006.008
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
00
5.367
11.594
45.204
17.532
32.933
13.000
25.806
25.806
27.940
27.940
30.075
30.075
293.272
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
13
0
0
200
240
729
237.630
237.630
126.736
126.736
126.736
126.736
126.736
1.110.109
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CHAPECO
00
6.300
34.311
35.781
33.578
41.392
15.000
35.305
35.305
38.689
38.689
42.073
42.073
398.496
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CHAPECO
13
0
0
2.792
16.872
51.651
262.355
262.355
158.536
158.536
158.536
158.536
158.536
1.388.705
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - XANXERE
00
4.544
26.092
33.864
17.955
48.091
17.000
46.387
46.387
51.284
51.284
56.182
56.182
455.252
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - XANXERE
13
0
0
17.486
49.999
88.089
344.859
344.859
215.753
215.753
215.753
215.753
215.753
1.924.057
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
00
6.000
31.814
37.599
14.058
42.888
3.000
25.085
25.085
28.766
28.766
32.447
32.447
307.955
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
13
0
0
1.549
1.946
2.613
185.168
185.168
99.374
99.374
99.374
99.374
99.374
873.314
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - JOACABA
00
5.966
19.509
33.183
17.015
27.659
7.000
28.888
28.888
32.536
32.536
36.184
36.184
305.548
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - JOACABA
13
0
0
0
0
18.067
215.930
215.930
128.214
128.214
128.214
128.214
128.214
1.090.997
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
00
7.194
15.692
19.756
25.917
20.869
12.000
19.313
19.313
20.531
20.531
21.750
21.750
224.616
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
13
0
0
4.714
594
4.274
106.373
106.373
62.883
62.883
62.883
62.883
62.883
536.743
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
00
3.000
14.263
26.706
13.747
13.414
8.000
17.543
17.543
19.133
19.133
20.723
20.723
193.928
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
13
0
0
0
889
17.422
152.953
152.953
90.241
90.241
90.241
90.241
90.241
775.422
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
00
878
27.719
27.438
4.035
25.376
0
9.050
9.050
10.558
10.558
12.066
12.066
148.794
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
13
0
0
7.494
17.034
12.109
94.904
94.904
52.320
52.320
52.320
52.320
52.320
488.045
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
00
4.200
9.641
16.405
11.356
18.524
4.000
14.730
14.730
16.519
16.519
18.307
18.307
163.238
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
13
0
0
4.304
25.671
17.275
58.063
58.063
31.714
31.714
31.714
31.714
31.714
321.946
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
00
5.300
10.559
21.181
18.744
17.160
7.000
21.833
21.833
24.305
24.305
26.777
26.777
225.774
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
13
0
0
0
1.551
81
185.388
185.388
113.955
113.955
113.955
113.955
113.955
942.183
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
00
6.425
41.158
37.206
23.915
42.500
19.000
29.301
29.301
31.018
31.018
32.735
32.735
356.312
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
13
0
0
617
2.101
1.837
234.977
234.977
127.613
127.613
127.613
127.613
127.613
1.112.574
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
00
7.793
29.497
26.500
19.993
25.775
9.000
22.001
22.001
24.167
24.167
26.334
26.334
263.562
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
13
0
0
1.548
7.282
55.717
239.140
239.140
135.840
135.840
135.840
135.840
135.840
1.222.027
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
00
5.000
27.551
42.361
50.754
83.419
28.000
59.670
59.670
64.949
64.949
70.227
70.227
626.777
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
13
0
0
0
70.964
17.666
175.205
175.205
118.799
118.799
118.799
118.799
118.799
1.033.035
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
00
0
16.798
15.734
85.451
32.136
20.000
35.091
35.091
37.606
37.606
40.122
40.122
395.757
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
13
0
0
676
2.633
3.236
162.433
162.433
85.853
85.853
85.853
85.853
85.853
760.676
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
00
8.449
35.922
64.150
43.265
48.641
24.000
50.923
50.923
55.410
55.410
59.897
59.897
556.887
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
13
0
0
2.099
18.455
24.653
153.315
153.315
100.961
100.961
100.961
100.961
100.961
856.642
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
00
2.115
22.082
37.855
46.388
66.127
22.000
124.707
124.707
141.824
141.824
158.942
158.942
1.047.513
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
13
0
0
3.000
5.716
377.073
378.266
378.266
267.423
267.423
267.423
267.423
267.423
2.479.436
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
00
0
18.588
38.811
29.240
51.078
14.000
28.970
28.970
31.465
31.465
33.960
33.960
340.507
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
13
0
1.764
6.873
3.416
0
144.032
144.032
92.753
92.753
92.753
92.753
92.753
763.882
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
00
168
16.710
42.264
21.751
36.762
24.000
50.160
50.160
54.520
54.520
58.880
58.880
468.775
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
13
0
0
4.764
22.436
99.318
308.089
308.089
189.245
189.245
189.245
189.245
189.245
1.688.921
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
00
0
33.245
41.639
70.108
54.621
38.000
62.902
62.902
67.052
67.052
71.203
71.203
639.927
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
13
0
0
8.801
17.450
62.084
387.527
387.527
220.073
220.073
220.073
220.073
220.073
1.963.754
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
00
11.533
12.671
125.606
26.140
31.944
5.000
39.814
39.814
45.617
45.617
51.419
51.419
486.594
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
13
0
29.500
891
25.398
43.795
367.440
367.440
197.676
197.676
197.676
197.676
197.676
1.822.844
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
00
567
36.221
31.937
33.883
35.285
25.000
50.129
50.129
54.318
54.318
58.506
58.506
488.799
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
13
0
0
1.231
9.722
6.426
245.844
245.844
152.365
152.365
152.365
152.365
152.365
1.270.892
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
00
1.822
32.972
24.094
17.171
37.204
9.000
21.494
21.494
23.576
23.576
25.658
25.658
263.719
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
13
0
0
1.820
0
39.860
161.226
161.226
83.877
83.877
83.877
83.877
83.877
783.517
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
00
0
20.852
16.218
10.917
20.625
2.000
18.946
18.946
21.770
21.770
24.594
24.594
201.232
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
13
0
0
0
8.416
48.635
256.043
256.043
146.905
146.905
146.905
146.905
146.905
1.303.662
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
00
0
30.715
32.271
19.347
30.036
12.000
25.112
25.112
27.297
27.297
29.482
29.482
288.151
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
13
0
0
6.605
4.725
124.981
136.510
136.510
75.735
75.735
75.735
75.735
75.735
788.006
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
00
5.400
75.162
55.532
40.336
135.743
36.000
53.073
53.073
55.919
55.919
58.765
58.765
683.687
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
13
0
0
23.750
9.048
61.221
170.691
170.691
105.143
105.143
105.143
105.143
105.143
961.116
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
00
1.284
12.741
20.991
24.441
19.812
8.000
12.099
12.099
12.783
12.783
13.466
13.466
163.965
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
13
0
0
118
2.522
0
105.270
105.270
57.524
57.524
57.524
57.524
57.524
500.800
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
00
0
13.979
21.803
11.916
11.527
3.000
14.875
14.875
16.854
16.854
18.833
18.833
163.349
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
13
0
0
0
0
0
164.110
164.110
85.745
85.745
85.745
85.745
85.745
756.945
<![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
24.767.023
10.723.464
15.909.650
8.811.229
8.811.229
9.006.689
16.411.690
15.954.062
13.927.032
16.018.772
142.021.997
<![if !supportEmptyParas]> <![endif]>
2.2.2.1. INVESTIMENTOS
<![if !supportEmptyParas]> <![endif]>
101.358
1.579.799
24.767.023
10.723.464
15.909.650
8.811.229
8.811.229
9.006.689
16.411.690
15.954.062
13.927.032
16.018.772
142.021.997
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
ASSEMBLEIA LEGISLATIVA
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
CIA DE HABITACAO SC S/A-COHAB
00
0
0
0
0
0
0
0
195.460
293.190
293.190
195.460
0
977.300
<![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
7.050.536
4.583.228
7.285.075
0
0
0
7.307.271
6.849.643
4.920.343
7.207.543
45.232.446
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
EMP.PESQ.AGROP.E EXT.RURAL SC
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
ENCARGOS GERAIS DO ESTADO
00
0
326.526
4.034.404
716.044
610.661
650.000
650.000
650.000
650.000
650.000
650.000
650.000
10.237.635
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FDO PENITENCIARIO DE SC FUPESC
00
0
43.776
43.776
156.514
0
0
0
0
0
0
0
0
244.066
<![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
141.580
46.320
692.152
0
0
0
0
0
0
0
880.052
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUND. CATARINENSE DE CULTURA
00
0
0
60.197
11.451
30.800
0
0
0
0
0
0
0
102.448
<![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
2.088
2.419
1.981
0
0
0
0
0
0
0
6.488
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUND.CATARINENSE EDUCACAO ESP.
13
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDACAO DO MEIO AMBIENTE
00
0
0
0
0
0
3.071
3.071
3.071
3.071
3.071
3.071
3.071
21.497
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DA INFANCIA E ADOLESCENC
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![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
0
0
2.500
0
0
0
0
0
0
0
2.500
<![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
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO DE TERRAS DO EST.DE SC
00
0
0
125.000
0
0
0
0
0
0
0
0
0
125.000
<![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
0
0
35.000
0
0
0
0
0
0
0
35.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
FUNDO EST.DES.RURAL - FDR
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![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
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
1.064.043
2.360.736
984.055
0
0
0
0
0
0
0
4.492.071
<![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
40.000
0
0
0
0
0
0
0
40.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO GOVERNADOR
00
290
8.451
154.060
34.863
19.502
0
0
0
0
0
0
0
217.166
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
GABINETE DO VICE GOVERNADOR
00
0
3.579
13.618
1.670
1.550
0
0
0
0
0
0
0
20.417
<![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
530
0
0
0
0
0
0
0
0
0
1.223
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
PROCURADORIA GERAL J/ T.C.
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SANTA CATAR.TURISMO S/A-SANTUR
00
272
179
0
0
0
0
0
0
0
0
0
0
451
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. EST.DES.SOC.URB. MEIO AMB
00
0
250.190
9.042
10.000
48.035
35.714
35.714
35.714
35.714
35.714
35.714
35.714
567.265
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC. ESTADO DA FAZENDA
00
0
34.693
62.939
0
89.727
0
0
0
0
0
0
0
187.359
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.DE EST.SEG PUBLICA E DEF.C
00
0
0
97
0
63.370
0
0
0
0
0
0
0
63.467
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.AGRIC.E POLITICA RURAL
00
100.000
144.318
117.108
155.845
57.645
162.364
162.364
162.364
162.364
162.364
162.364
162.364
1.711.464
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.INFRA-ESTRUTURA
00
0
0
3.590
4.353
0
0
0
0
0
0
0
0
7.943
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.SAUDE - GAB.SEC.
00
0
0
0
0
760
0
0
0
0
0
0
0
760
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO DA ADMINISTRACAO
00
0
14.622
200
0
301.378
0
0
0
0
0
0
0
316.200
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
00
0
15.980
720
424.152
7.700
0
0
0
0
0
0
0
448.552
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO EDUCACAO E INOVACAO
13
0
594.743
11.712.336
2.080.493
4.737.932
0
0
0
0
0
0
0
19.125.504
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.ESTADO ORGANIZA AO LAZER
00
0
0
10.832
1.152
232.368
0
0
0
0
0
0
0
244.352
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRET. DE EST.DA INFORMACAO
00
0
0
14.661
6.340
11.917
0
0
0
0
0
0
0
32.918
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SECRETARIA DE ESTADO DO PLANEJ
00
283
283
0
10.377
173.196
0
0
0
0
0
0
0
184.139
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO M.DO OESTE
00
0
0
2.024
757
1.129
0
0
0
0
0
0
0
3.910
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO M.DO OESTE
13
0
0
0
0
16.846
458.214
458.214
458.214
458.214
458.214
458.214
458.214
3.224.344
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
00
0
12.659
797
272
1.160
0
0
0
0
0
0
0
14.888
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- MARAVILHA
13
0
0
5.730
6.940
11.268
164.600
164.600
164.600
164.600
164.600
164.600
164.600
1.176.138
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
00
0
0
1.585
1.755
245
0
0
0
0
0
0
0
3.585
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO L.OESTE
13
0
0
0
0
0
197.714
197.714
197.714
197.714
197.714
197.714
197.714
1.383.998
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CHAPECO
00
0
0
0
3.745
112
0
0
0
0
0
0
0
3.857
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CHAPECO
13
0
0
0
0
74.680
197.738
197.738
197.738
197.738
197.738
197.738
197.738
1.458.846
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- XANXERE
00
0
1.496
50.000
1.607
0
0
0
0
0
0
0
0
53.103
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- XANXERE
13
0
0
0
16.834
1.259
312.431
312.431
312.431
312.431
312.431
312.431
312.431
2.205.110
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
00
0
0
0
0
4.027
0
0
0
0
0
0
0
4.027
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CONCORDIA
13
0
0
0
0
120
381.848
381.848
381.848
381.848
381.848
381.848
381.848
2.673.056
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- JOACABA
00
0
3.045
0
1.150
593
0
0
0
0
0
0
0
4.788
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- JOACABA
13
0
0
0
0
0
291.246
291.246
291.246
291.246
291.246
291.246
291.246
2.038.722
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
00
0
0
613
0
229
0
0
0
0
0
0
0
842
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- CAMPOS NOVOS
13
0
0
0
0
0
78.900
78.900
78.900
78.900
78.900
78.900
78.900
552.300
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
00
0
0
7.923
1.595
0
0
0
0
0
0
0
0
9.518
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - VIDEIRA
13
0
0
0
0
0
100.300
100.300
100.300
100.300
100.300
100.300
100.300
702.100
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
00
0
300
1.499
4.380
919
0
0
0
0
0
0
0
7.098
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CACADOR
13
0
0
0
1.742
0
138.429
138.429
138.429
138.429
138.429
138.429
138.429
970.745
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
00
0
320
10.045
13.221
1.889
0
0
0
0
0
0
0
25.475
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - CURITIBANOS
13
0
0
0
3.254
5.708
186.851
186.851
186.851
186.851
186.851
186.851
186.851
1.316.919
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
00
0
1.159
794
930
258
0
0
0
0
0
0
0
3.141
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - RIO DO SUL
13
0
0
0
3.179
0
156.004
156.004
156.004
156.004
156.004
156.004
156.004
1.095.207
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
00
0
0
8.105
1.850
602
0
0
0
0
0
0
0
10.557
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITUPORANGA
13
0
0
0
7.965
118
136.071
136.071
136.071
136.071
136.071
136.071
136.071
960.580
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
00
0
1.185
3.316
2.495
105
0
0
0
0
0
0
0
7.101
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - IBIRAMA
13
0
0
0
0
8.150
139.500
139.500
139.500
139.500
139.500
139.500
139.500
984.650
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
00
0
0
0
0
6.183
0
0
0
0
0
0
0
6.183
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BLUMENA
13
0
0
0
0
0
384.486
384.486
384.486
384.486
384.486
384.486
384.486
2.691.402
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
00
0
0
59
0
7.890
0
0
0
0
0
0
0
7.949
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - BRUSQUE
13
0
0
0
0
54.179
252.289
252.289
252.289
252.289
252.289
252.289
252.289
1.820.202
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
00
0
0
0
0
1.181
0
0
0
0
0
0
0
1.181
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - ITAJAI
13
0
0
0
0
147.337
343.426
343.426
343.426
343.426
343.426
343.426
343.426
2.551.319
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
00
0
32
5.280
1.160
13.795
0
0
0
0
0
0
0
20.267
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -SAO JOSE
13
0
0
0
0
584
1.417.043
1.417.043
1.417.043
1.417.043
1.417.043
1.417.043
1.417.043
9.919.885
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
00
0
146
0
1.664
1.920
0
0
0
0
0
0
0
3.730
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGUNA
13
0
0
0
28.560
0
154.920
154.920
154.920
154.920
154.920
154.920
154.920
1.113.000
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
00
0
0
4.115
0
2.388
0
0
0
0
0
0
0
6.503
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - TUBARAO
13
0
0
0
0
0
274.600
274.600
274.600
274.600
274.600
274.600
274.600
1.922.200
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
00
0
6.086
0
1.879
619
0
0
0
0
0
0
0
8.584
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. -CRICIUMA
13
0
0
0
0
67.105
288.761
288.761
288.761
288.761
288.761
288.761
288.761
2.088.432
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
00
0
0
747
0
1.470
0
0
0
0
0
0
0
2.217
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-ARARANGUA
13
0
0
0
0
11.491
572.871
572.871
572.871
572.871
572.871
572.871
572.871
4.021.588
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
00
513
2.660
6.828
4.384
0
0
0
0
0
0
0
0
14.385
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-JOINVILLE
13
0
0
0
2.569
0
303.500
303.500
303.500
303.500
303.500
303.500
303.500
2.127.069
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
00
0
634
6.632
188
20.118
0
0
0
0
0
0
0
27.572
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG-JARAGUA DO SUL
13
0
0
0
0
0
213.143
213.143
213.143
213.143
213.143
213.143
213.143
1.492.001
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
00
0
0
2.117
1.038
2.921
0
0
0
0
0
0
0
6.076
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - MAFRA
13
0
0
0
0
5.835
202.700
202.700
202.700
202.700
202.700
202.700
202.700
1.424.735
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
00
0
0
11.101
0
48
0
0
0
0
0
0
0
11.149
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.-CANOINHAS
13
0
0
0
0
0
156.400
156.400
156.400
156.400
156.400
156.400
156.400
1.094.800
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
00
0
0
2.881
0
5.740
0
0
0
0
0
0
0
8.621
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG. - LAGES
13
0
0
0
0
0
202.700
202.700
202.700
202.700
202.700
202.700
202.700
1.418.900
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
00
0
0
8.708
0
1.795
0
0
0
0
0
0
0
10.503
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- SAO JOAQUIM
13
0
0
0
0
0
48.400
48.400
48.400
48.400
48.400
48.400
48.400
338.800
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
00
0
0
0
2.394
330
0
0
0
0
0
0
0
2.724
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
SEC.EST.DES.REG.- PALMITOS
13
0
0
0
0
0
204.995
204.995
204.995
204.995
204.995
204.995
204.995
1.434.965
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
ADMINISTRAÇÃO DO PORTO DE SÃO FRANCISCO
00
0
0
0
0
0
0
0
0
0
0
0
0
0
<![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 2004 E ANOS ANTERIORES
<![if !supportEmptyParas]> <![endif]>
56.983.416
38.311.970
17.103.930
10.105.678
7.260.961
1.092.820
1.000.000
1.000.000
1.000.000
5.000.000
5.000.000
10.000.000
153.858.775
<![if !supportEmptyParas]> <![endif]>
2.2.3.a RESTOS A PAGAR
<![if !supportEmptyParas]> <![endif]>
56.983.416
38.311.970
17.103.930
10.105.678
7.260.961
1.092.820
640.000
640.000
640.000
3.200.000
3.200.000
6.400.000
145.578.775
<![if !supportEmptyParas]> <![endif]>
2.2.3.b DESPESA EMPENHADA A PAGAR
<![if !supportEmptyParas]> <![endif]>
0
0
0
0
0
0
360.000
360.000
360.000
1.800.000
1.800.000
3.600.000
8.280.000
<![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]>
TOTAL
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>
382.213.111
334.954.869
413.303.316
378.241.775
381.049.682
389.390.417
372.033.017
375.301.815
401.078.677
409.667.700
424.851.931
450.142.069
4.712.228.379
<![if !supportEmptyParas]> <![endif]>
<![if !supportEmptyParas]> <![endif]>