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Santa Catarina

Decreto Estadual de Santa Catarina nº 078, de 21 de fevereiro de 2007

Nº 078/2007

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Art. 1. Art. 2. Art. 3. Art. 4. Art. 5. Art. 6. Art. 7. Art. 8. Art. 9. Art. 10. Art. 11.
11 artigos
Art. 1.
Fica aprovada a programação financeira e o cronograma de execução mensal de desembolso de todas as fontes de recursos estaduais para o exercício financeiro de 2007, na forma da planilha anexa, parte integrante deste Decreto.

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§ 1ºOs valores orçamentários de todas as fontes, programados conforme a planilha anexa, estarão à disposição por meio do Sistema de Acompanhamento da Execução Orçamentária e Financeira e os recursos do Tesouro, quando utilizados, serão contabilizados como Cotas de Despesas Concedidas aos Órgãos e Entidades do Poder Executivo.

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§ 2ºOs valores orçamentários referentes às fontes relacionadas a convênios com o Governo Federal serão reprogramados na medida em que os recursos forem creditados nas contas bancárias respectivas dos convênios.

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§ 3ºAs cotas mensais pertencentes aos Poderes Legislativo e Judiciário, ao Tribunal de Contas do Estado, ao Ministério Público e à Fundação Universidade do Estado de Santa Catarina serão repassadas de acordo com o disposto na Constituição Estadual e na Lei de Diretrizes Orçamentárias.

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§ 4ºOs valores estabelecidos para as despesas de custeio, investimentos e demais despesas correntes e de capital dos órgãos e entidades do Poder Executivo, em todas as fontes, sofrerão contingenciamento médio de 48,5% (quarenta e oito inteiros e cinco décimos por cento), a título de valores a programar, factíveis de liberação durante o exercício financeiro, de acordo com o comportamento da receita.

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§ 5ºAs revisões da programação decorrente do comportamento da receita deverão ser realizadas por Decreto, em que se estabelecerão as novas projeções mensais e bimestrais da receita por Fonte de Recursos e os valores das despesas reprogramados para cada um dos meses do exercício financeiro

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§ 6ºOs créditos descentralizados na forma prevista na Lei nº 12.931, de 13 de fevereiro de 2004, serão abatidos na quota prevista para o órgão ou entidade descentralizador no cronograma de execução mensal de desembolso.

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Aprova a programação financeira e o cronograma de execução mensal de desembolso para o exercício financeiro de 2007, em atendimento ao que estabelece os arts. 8º e 9ºda Lei Complementar Federal nº 101, de 4 de maio de 2000, e estabelece 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 e tendo em vista o disposto nos arts. 8º e 9ºda Lei Complementar Federal nº 101, de 4 de maio de 2000, e no art. 16 da Lei nº 13.849, de 31 de outubro de 2006;

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D E C R E T A :

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Art. 2.
Cabe à Diretoria do Tesouro Estadual da Secretaria de Estado da Fazenda, com base nos valores constantes na planilha anexa e considerando a evolução da receita, proceder mensalmente à liberação dos recursos financeiros aos órgãos e entidades.

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Art. 3.
As contratações de fornecimento de bens e serviços e a execução orçamentária da despesa deverão estar em estrita consonância com os limites estabelecidos pelas cotas financeiras de cada órgão, de acordo com a planilha anexa.

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Art. 4.
O aumento do capital das sociedades de economia mista fica limitado aos recursos de caixa do Tesouro do Estado e só será realizado se os correspondentes créditos orçamentários estiverem previstos.

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Parágrafo únicoO aumento do capital previsto no “caput” fica condicionado, também, à apresentação da ata da Assembléia Geral que o autorizou e do ato de homologação do Conselho de Política Financeira – CPF.

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Art. 5.
Para as despesas de caráter continuado, convênios e contratos de licitação serão obrigatórias as emissões de notas de empenho pelo valor global.

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Parágrafo únicoO empenho das despesas de que trata o “caput” deste artigo, bem como o empenho (ordinário ou global) de todas as demais despesas estaduais, terá como limite as disponibilidades financeiras previstas na programação financeira e no cronograma mensal de desembolso de que trata o presente decreto.

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Art. 6.
Fica a Secretaria de Estado da Fazenda autorizada a realizar provisão financeira mensal para o pagamento de gratificação natalina até o equivalente a 8,33% (oito inteiros e trinta e três centésimos por cento) do total da folha de pessoal.

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Art. 7.
Os recursos financeiros de que trata este Decreto não serão disponibilizados aos órgãos e entidades que não se encontrarem em dia com os prazos de entrega de balancetes e balanços contábeis ou que não tenham cumprido as determinações de auditoria ditadas pela Diretoria de Auditoria Geral, de que trata o Decreto nº 425, de 5 de agosto de 1999.

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Art. 8.
É vedado à Secretaria de Estado da Fazenda repassar recursos, a qualquer título, às sociedade de economia mista que não mantenham em dia seus compromissos com COFINS,FGTS,PIS e Previdência Social.

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Parágrafo únicoSomente serão realizados repasses às entidades mencionadas no “caput” que comprovarem junto à Diretoria do Tesouro Estadual o pagamento dos mencionados encargos.

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Art. 9.
Caberá à Diretoria do Tesouro Estadual, a qualquer tempo e considerando o estado das finanças públicas, propor Decreto de revisão do cronograma a que se refere este Decreto.

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Art. 10.
Este Decreto entra em vigor na data de sua publicação.

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Art. 11.
Ficam revogadas as disposições em contrário.

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Florianópolis, 21 de fevereiro de 2007

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Governador do Estado

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ANEXO I

PROGRAMAÇÃO FINANCEIRA E

CRONOGRAMA DE EXECUÇÃO MENSAL DE DESEMBOLSO

EXERCÍCIO 2007

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JANEIRO

FEVEREIRO

MARÇO

ABRIL

MAIO

JUNHO

JULHO

AGOSTO

SETEMBRO

OUTUBRO

NOVEMBRO

DEZEMBRO

TOTAL

SALDO DE CAIXA

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SALDO INICIAL DE CAIXA

74.184

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74.184

R E C E I T A S

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SOMA

577.804

539.983

541.636

684.839

605.414

748.934

615.380

606.412

616.716

625.971

647.076

711.175

7.521.340

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F O N T E D E R E C U R S O 0100

453.380

424.394

417.334

552.615

482.351

624.292

479.587

480.366

491.104

487.853

519.731

571.859

5.984.867

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F O N T E D E R E C U R S O 0111

14.470

14.556

17.601

15.631

17.207

17.614

17.618

18.256

17.517

18.267

18.404

17.869

205.010

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F O N T E D E R E C U R S O 0119

177

177

177

177

177

177

177

177

177

177

177

177

2.120

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F O N T E D E R E C U R S O 0120

3.757

3.830

4.037

4.027

3.787

3.757

3.757

3.757

3.757

3.757

3.757

3.757

45.733

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F O N T E D E R E C U R S O 0121

13.362

0

0

11.000

0

0

11.000

0

0

11.000

0

0

46.362

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F O N T E D E R E C U R S O 0128

67

0

0

0

0

0

0

0

0

0

0

0

67

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F O N T E D E R E C U R S O 0131

60.495

62.915

63.544

68.459

69.101

69.749

70.404

71.065

71.733

72.408

73.089

75.577

828.540

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F O N T E D E R E C U R S O 0159

0

0

0

0

0

0

0

0

0

0

0

0

0

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F O N T E D E R E C U R S O 0195

0

0

0

0

0

0

0

0

0

0

0

1.708

1.708

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F O N T E D E R E C U R S O 0192

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

47.510

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F O N T E D E R E C U R S O 0223

44

44

44

44

44

44

44

44

44

44

44

44

523

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F O N T E D E R E C U R S O 0225

0

0

0

0

0

0

0

0

0

0

0

0

0

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F O N T E D E R E C U R S O 0228

17.670

17.670

17.670

17.670

17.670

17.670

17.670

17.670

17.670

17.670

17.670

17.670

212.045

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F O N T E D E R E C U R S O 0229

146

146

146

146

146

146

146

146

146

146

146

146

1.748

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F O N T E D E R E C U R S O 0240

8.862

8.862

8.862

8.862

8.862

8.862

8.862

8.862

8.862

8.862

8.862

8.862

106.343

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F O N T E D E R E C U R S O 0250

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

83.263

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F O N T E D E R E C U R S O 0259

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

72.545

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F O N T E D E R E C U R S O 0260

2.054

2.054

2.054

2.054

2.054

2.054

2.054

2.054

2.054

2.054

2.054

2.054

24.645

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F O N T E D E R E C U R S O 0269

1.983

1.983

1.983

1.983

1.983

1.983

1.983

1.983

1.983

1.983

1.983

1.983

23.797

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F O N T E D E R E C U R S O 0299

171

158

158

158

158

158

158

158

158

158

158

158

1.913

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F O N T E D E R E C U R S O 0320

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

12.482

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F O N T E D E R E C U R S O 0321

0

0

5.200

0

0

0

0

0

0

0

0

10.494

15.694

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CONTINGENCIAMENTO

(16.816)

(14.788)

(15.157)

(15.970)

(16.109)

(15.555)

(16.063)

(16.109)

(16.472)

(16.390)

(16.981)

(19.166)

(195.576)

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D E S P E S A S

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Fonte de Recurso 0100

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SOMA

399.475

430.838

397.994

457.340

451.692

452.100

563.852

474.058

475.634

490.538

490.217

617.391

5.701.128

REPASSE AOS PODERES

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ASSEMBLÉIA LEGISLATIVA

21.959

20.106

17.682

18.122

20.414

20.581

19.918

20.525

20.580

21.014

20.916

21.623

243.440

MINISTÉRIO PÚBLICO

18.398

16.846

14.814

15.183

17.104

17.243

16.688

17.197

17.243

17.607

17.524

18.117

203.963

UDESC

12.166

11.140

9.797

10.041

11.310

11.403

11.035

11.372

11.402

11.643

11.589

11.980

134.879

TRIBUNAL DE JUSTIÇA

43.917

40.213

35.363

36.244

40.828

41.161

39.835

41.050

41.160

42.029

41.832

43.246

486.879

TRIBUNAL DE CONTAS

7.715

7.064

6.212

6.367

7.172

7.231

6.998

7.212

7.231

7.383

7.349

7.597

85.533

PESSOAL E ENCARGOS SOCIAIS

215.105

236.547

223.535

224.368

225.583

226.426

321.436

228.761

230.076

230.885

231.696

351.635

2.946.054

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DÍVIDA

75.000

83.000

83.000

83.000

83.000

83.000

83.000

83.000

83.000

83.000

83.000

85.000

990.000

PRECATÓRIOS

0

0

1.000

500

1.000

500

500

500

500

500

500

500

6.000

1601

GABINETE DO SECRETARIO - SSP

0

0

114

1.327

939

939

825

825

825

825

825

825

8.270

1602

CORPO DE BOMBEIROS MILITAR

0

87

15

160

157

157

157

157

157

157

157

157

1.518

1605

POLICIA CIVIL

0

0

0

0

0

0

0

0

0

0

0

0

0

1606

POLICIA MILITAR

287

74

16

170

98

98

98

98

98

35

5

5

1.084

1684

FUNDO DE MELHORIA DA POLICIA CIVIL

0

0

0

0

0

0

0

0

0

0

0

0

0

1685

FUNDO DE MELHORIA DO CORPO DE BOMBEIROS MILITAR

225

135

3

28

15

15

15

15

15

15

15

15

514

1691

FUNDO PARA MELHORIA DA SEGURANCA PUBLICA

0

0

0

0

0

0

0

0

0

0

0

0

0

1695

FUNDO PENITENCIARIO DO ESTADO DE SANTA CATARINA-FUPESC

50

0

0

0

0

0

0

0

0

0

0

0

50

1697

FUNDO DE MELHORIA DA POLICIA MILITAR

0

0

164

347

533

533

533

533

533

533

533

533

4.774

1801

GABINETE DO SECRETARIO-SPG

0

73

11

123

88

88

88

88

88

88

88

88

912

2301

GABINETE DO SECRETARIO - SCTE

0

0

0

0

16

16

16

16

16

16

16

16

131

2321

FUNDACAO CATARINENSE DE DESPORTOS - FESPORTE

0

0

0

0

0

0

0

0

0

0

0

0

0

2322

FUNDACAO CATARINENSE DE CULTURA - FCC

0

0

0

0

3

3

3

3

3

3

3

3

26

2323

SANTA CATARINA TURISMO S/A - SANTUR

351

0

0

0

8

8

8

8

8

8

8

8

412

2601

GABINETE DO SECRETARIO - SSTR

96

0

27

291

244

244

244

244

244

244

244

244

2.368

2693

FUNDO ESTADUAL DE ASSISTENCIA SOCIAL - FAS

16

0

1

14

12

12

12

12

12

12

12

12

126

2701

GABINETE DO SECRETARIO - SDS

0

24

18

193

134

134

134

134

134

134

134

134

1.309

2721

FUNDACAO DO MEIO AMBIENTE - FATMA

0

0

0

0

0

0

0

0

0

0

0

0

0

4101

GABINETE DO GOVERNADOR DO ESTADO

0

436

110

1.188

875

875

875

875

875

875

875

875

8.733

4102

PROCURADORIA GERAL DO ESTADO

469

36

23

249

165

165

165

165

165

165

165

165

2.096

4191

FUNDO ESPECIAL DE ESTUDOS JURIDICOS E DE REAPARELHAMENTO - FUNJURE

6

0

10

110

71

71

71

71

71

71

71

71

695

4201

GABINETE DO VICE - GOVERNADOR DO ESTADO

87

118

12

125

90

90

90

90

90

11

90

90

985

4301

PROCURADORIA GERAL JUNTO AO TRIBUNAL DE CONTAS

15

2

1

7

5

5

5

5

5

5

5

5

66

4401

GABINETE DO SECRETARIO - SDA

1

39

14

155

115

115

115

115

115

115

115

115

1.127

4422

COMPANHIA INTEGRADA DE DESENVOLVIMENTO AGRICOLA DE SANTA CATARINA S/A - CIDASC

0

0

63

677

416

416

416

416

416

416

416

416

4.070

4423

EMPRESA DE PESQUISA AGROPECUARIA E EXTENSAO RURALDE SANTA CATARINA S/A - EPAGRI

376

129

159

1.713

1.340

1.340

1.340

1.340

1.340

1.340

1.340

1.340

13.096

4501

GABINETE DO SECRETARIO - SED

0

19

903

9.720

5.357

5.357

5.357

5.357

5.357

5.357

5.357

5.357

53.494

4521

FUNDACAO CATARINENSE DE EDUCACAO ESPECIAL - FCEE

2

29

12

129

89

89

89

89

89

89

89

89

883

4524

FUNDACAO DE APOIO A PESQUISA CIENTIFICA E TECNOLOGICA DO ESTADO DE SANTA CATARINA - FAP

0

251

91

984

715

715

715

715

715

715

701

715

7.030

4701

GABINETE DO SECRETARIO - SEA

5

92

44

471

322

322

322

322

322

322

322

322

3.187

4891

FUNDO ESTADUAL DE SAUDE

227

5.162

769

20.455

16.946

16.946

36.946

36.946

36.946

49.125

48.486

49.125

318.079

5201

GABINETE DO SECRETARIO - SEF

2.562

281

330

3.549

2.380

2.380

2.380

2.380

2.380

2.380

2.380

2.380

25.759

5202

ENCARGOS GERAIS DO ESTADO

3

5.617

1.240

11.645

7.183

7.183

7.183

7.183

7.183

7.183

7.183

7.183

75.970

5292

FUNDO DE ESFORCO FISCAL

324

287

389

389

389

389

389

389

389

389

389

389

4.500

5301

GABINETE DO SECRETARIO - SIE

68

519

6

66

49

49

49

49

49

49

49

1.215

2.216

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

0

920

204

2.655

1.295

570

570

570

570

570

570

570

9.061

5327

AGENCIA REGULADORA DE SERVICOS PUBLICOS DE SANTA CATARINA - AGESC

0

0

0

0

0

0

0

0

0

0

0

0

0

5801

GABINETE DO SECRETARIO - SEI

0

1.163

505

5.438

3.643

3.643

3.643

3.643

3.643

3.643

3.643

3.643

36.252

7001

GABINETE DO SECRETARIO - SDR. SAO MIGUEL DO OESTE

6

0

38

38

57

57

57

57

57

57

57

57

538

7101

GABINETE DO SECRETARIO-SDR. MARAVILHA

0

19

33

33

44

44

44

44

44

44

44

44

438

7201

GABINETE DO SECRETARIO - SDR.SAO LOURENCO DO OESTE

0

7

222

22

30

30

30

30

30

30

30

30

495

7301

GABINETE DO SECRETARIO-SDR. CHAPECO

0

17

36

36

50

50

50

50

50

50

50

50

488

7401

GABINETE DO SECRETARIO-SDR. XANXERE

0

21

28

28

38

38

38

38

38

38

38

38

378

7501

GABINETE DO SECRETARIO-SDR. CONCORDIA

0

8

25

25

32

32

32

32

32

32

32

32

314

7601

GABINETE DO SECRETARIOSDR. JOACABA

0

4

40

40

58

58

58

58

58

58

58

58

546

7701

GABINETE DO SECRETARIO-SDR. CAMPOS NOVOS

0

31

18

18

24

24

24

24

24

24

12

24

248

7801

GABINETE DO SECRETARIO-SDR. VIDEIRA

0

6

36

36

52

52

52

52

52

52

52

52

493

7901

GABINETE DO SECRETARIO-SDR. CACADOR

0

8

33

33

46

46

46

46

46

46

46

46

446

8001

GABINETE DO SECRETARIO-SDR. CURITIBANOS

0

11

16

16

21

21

21

21

21

21

21

21

207

8101

GABINETE DO SECRETARIO-SDR.RIO DO SUL

0

4

35

35

46

46

46

46

46

46

46

46

442

8201

GABINETE DO SECRETARIOSDR. ITUPORANGA

0

13

39

39

53

53

53

53

53

53

53

53

518

8301

GABINETE DO SECRETARIO-SDR. IBIRAMA

0

17

29

29

36

36

36

36

36

36

36

36

365

8401

GABINETE DO SECRETARIO-SDR.BLUMENAU

0

4

49

49

74

74

74

74

74

74

74

74

692

8501

GABINETE DO SECRETARIO-SDR.BRUSQUE

0

0

32

32

47

47

47

47

47

47

47

47

438

8601

GABINETE DO SECRETARIO-SDR. ITAJAI

0

7

63

63

94

94

94

94

94

94

94

94

882

8701

GABINETE DO SECRETARIO-SDR. GRANDE FPOLIS

0

157

105

105

141

141

141

141

141

141

89

141

1.447

8801

GABINATE DO SECRETARIO-SDR. LAGUNA

0

3

39

39

57

57

57

57

57

57

57

57

540

8901

GABINETE DO SECRETARIO-SDR. TUBARAO

0

3

39

39

58

58

58

58

58

58

58

58

550

9001

GABINETE DO SECRETARIO-SDR.CRICIUMA

0

23

41

41

60

60

60

60

60

60

60

60

585

9101

GABINETE DO SECRETARIO-SDR. ARARANGUA

0

0

52

52

66

66

66

66

66

66

66

66

632

9201

GABINETE DO SECRETARIO-SDR. JOINVILLE

33

17

71

71

97

97

97

97

97

97

97

97

967

9301

GABINETE DO SECRETARIO-SDR. JARAGUA DO SUL

0

9

22

22

31

31

31

31

31

31

31

31

302

9401

GABINETE DO SECRETARIO-SDR. MAFRA

0

6

32

32

45

45

45

45

45

45

45

45

427

9501

GABINETE DO SECRETARIO-SDR. CANOINHAS

5

13

37

37

51

51

51

51

51

51

51

51

498

9601

GABINETE DO SECRETARIO-SDR. LAGES

0

0

70

70

105

105

105

105

105

105

105

105

983

9701

GABINETE DO SECRETARIO-SDR. SAO JOAQUIM

0

12

23

23

31

31

31

31

31

31

31

31

308

9801

GABINETE DO SECRETARIO-SDR. PALMITOS

0

1

16

16

24

24

24

24

24

24

24

24

224

9901

GABINETE DO SECRETARIO - SDR - DIONISIO CERQUEIRA

0

8

15

15

21

21

21

21

21

21

21

21

202

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Fonte de Recurso 0111

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SOMA

14.470

14.556

17.601

15.631

17.207

17.614

17.618

18.256

17.517

18.267

18.404

17.869

205.010

PESSOAL E ENCARGOS SOCIAIS

8.000

8.000

8.000

8.000

8.000

8.000

8.000

8.000

8.000

8.000

8.000

8.000

96.005

1684

FUNDO DE MELHORIA DA POLICIA CIVIL

1.301

1.319

1.931

1.535

1.852

1.934

1.935

2.063

1.914

2.065

2.093

1.985

21.927

1685

FUNDO DE MELHORIA DO CORPO DE BOMBEIROS MILITAR

456

462

676

537

648

677

677

722

670

723

733

695

7.676

1691

FUNDO PARA MELHORIA DA SEGURANCA PUBLICA

1.489

1.509

2.210

1.757

2.119

2.213

2.214

2.361

2.191

2.363

2.395

2.272

25.093

1695

FUNDO PENITENCIARIO DO ESTADO DE SANTA CATARINA-FUPESC

976

989

1.448

1.151

1.389

1.450

1.451

1.547

1.436

1.549

1.570

1.489

16.446

1696

FUNDO ESTADUAL DE DEFESA CIVIL

130

132

193

154

185

194

194

206

192

207

209

199

2.194

1697

FUNDO DE MELHORIA DA POLICIA MILITAR

2.117

2.145

3.142

2.497

3.013

3.146

3.147

3.356

3.114

3.359

3.404

3.229

35.669

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Fonte de Recurso 0119

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SOMA

177

177

177

177

177

177

177

177

177

177

177

177

2.120

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

62

62

62

62

62

62

62

62

62

62

62

62

747

5327

AGENCIA REGULADORA DE SERVICOS PUBLICOS DE SANTA CATARINA - AGESC

114

114

114

114

114

114

114

114

114

114

114

114

1.373

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Fonte de Recurso 0120

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SOMA

3.757

3.830

4.037

4.027

3.787

3.757

3.757

3.757

3.757

3.757

3.757

3.757

45.733

4501

GABINETE DO SECRETARIO - SED

1.797

1.797

1.797

1.797

1.797

1.797

1.797

1.797

1.797

1.797

1.797

1.797

21.558

4521

FUNDACAO CATARINENSE DE EDUCACAO ESPECIAL - FCEE

32

32

32

32

32

32

32

32

32

32

32

32

386

7001

GABINETE DO SECRETARIO - SDR. SAO MIGUEL DO OESTE

31

31

31

31

31

31

31

31

31

31

31

31

377

7101

GABINETE DO SECRETARIO-SDR. MARAVILHA

30

30

30

30

30

30

30

30

30

30

30

30

361

7201

GABINETE DO SECRETARIO - SDR.SAO LOURENCO DO OESTE

21

69

46

47

51

21

21

21

21

21

21

21

380

7301

GABINETE DO SECRETARIO-SDR. CHAPECO

64

64

64

64

64

64

64

64

64

64

64

64

772

7401

GABINETE DO SECRETARIO-SDR. XANXERE

57

57

57

57

57

57

57

57

57

57

57

57

680

7501

GABINETE DO SECRETARIO-SDR. CONCORDIA

25

25

25

25

25

25

25

25

25

25

25

25

305

7601

GABINETE DO SECRETARIOSDR. JOACABA

80

80

80

80

80

80

80

80

80

80

80

80

958

7701

GABINETE DO SECRETARIO-SDR. CAMPOS NOVOS

18

18

18

18

18

18

18

18

18

18

18

18

220

7801

GABINETE DO SECRETARIO-SDR. VIDEIRA

51

51

51

51

51

51

51

51

51

51

51

51

613

7901

GABINETE DO SECRETARIO-SDR. CACADOR

33

33

33

33

33

33

33

33

33

33

33

33

394

8001

GABINETE DO SECRETARIO-SDR. CURITIBANOS

53

53

53

53

53

53

53

53

53

53

53

53

631

8101

GABINETE DO SECRETARIO-SDR.RIO DO SUL

26

26

26

26

26

26

26

26

26

26

26

26

307

8201

GABINETE DO SECRETARIOSDR. ITUPORANGA

33

33

33

33

33

33

33

33

33

33

33

33

394

8301

GABINETE DO SECRETARIO-SDR. IBIRAMA

40

65

40

40

40

40

40

40

40

40

40

40

501

8401

GABINETE DO SECRETARIO-SDR.BLUMENAU

141

141

261

141

141

141

141

141

141

141

141

141

1.813

8501

GABINETE DO SECRETARIO-SDR.BRUSQUE

19

19

19

19

19

19

19

19

19

19

19

19

232

8601

GABINETE DO SECRETARIO-SDR. ITAJAI

121

121

191

190

121

121

121

121

121

121

121

121

1.585

8701

GABINETE DO SECRETARIO-SDR. GRANDE FPOLIS

312

312

312

312

312

312

312

312

312

312

312

312

3.746

8801

GABINATE DO SECRETARIO-SDR. LAGUNA

35

35

35

210

35

35

35

35

35

35

35

35

594

8901

GABINETE DO SECRETARIO-SDR. TUBARAO

80

80

80

80

80

80

80

80

80

80

80

80

955

9001

GABINETE DO SECRETARIO-SDR.CRICIUMA

144

144

144

144

144

144

144

144

144

144

144

144

1.732

9101

GABINETE DO SECRETARIO-SDR. ARARANGUA

112

112

127

112

112

112

112

112

112

112

112

112

1.356

9201

GABINETE DO SECRETARIO-SDR. JOINVILLE

123

123

123

123

123

123

123

123

123

123

123

123

1.476

9301

GABINETE DO SECRETARIO-SDR. JARAGUA DO SUL

32

32

32

32

32

32

32

32

32

32

32

32

389

9401

GABINETE DO SECRETARIO-SDR. MAFRA

70

70

120

70

70

70

70

70

70

70

70

70

891

9501

GABINETE DO SECRETARIO-SDR. CANOINHAS

47

47

47

47

47

47

47

47

47

47

47

47

562

9601

GABINETE DO SECRETARIO-SDR. LAGES

70

70

70

70

70

70

70

70

70

70

70

70

844

9701

GABINETE DO SECRETARIO-SDR. SAO JOAQUIM

21

21

21

21

21

21

21

21

21

21

21

21

247

9801

GABINETE DO SECRETARIO-SDR. PALMITOS

17

17

17

17

17

17

17

17

17

17

17

17

206

9901

GABINETE DO SECRETARIO - SDR - DIONISIO CERQUEIRA

22

22

22

22

22

22

22

22

22

22

22

22

269

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SOMA

13.362

0

0

11.000

0

0

11.000

0

0

11.000

0

0

46.362

5301

GABINETE DO SECRETARIO - SIE

13.362

0

0

11.000

0

0

11.000

0

0

11.000

0

0

46.362

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0128

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

67

0

0

0

0

0

0

0

0

0

0

0

67

1601

GABINETE DO SECRETARIO - SSP

67

0

0

0

0

0

0

0

0

0

0

0

67

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Fonte de Recurso 0131

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<![if !supportEmptyParas]> <![endif]>

SOMA

44.972

16.492

57.881

57.910

59.470

59.652

78.280

61.406

62.978

63.172

63.366

99.337

724.916

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<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

PESSOAL E ENCARGOS SOCIAIS

40.472

11.912

50.122

50.298

51.858

52.039

70.667

53.793

55.365

55.559

55.753

87.224

635.062

4501

GABINETE DO SECRETARIO - SED

4.500

4.500

4.500

4.500

4.500

4.500

4.500

4.500

4.500

4.500

4.500

9.000

58.500

4521

FUNDACAO CATARINENSE DE EDUCACAO ESPECIAL - FCEE

0

0

14

13

13

13

13

13

13

13

13

13

131

7001

GABINETE DO SECRETARIO - SDR. SAO MIGUEL DO OESTE

0

0

97

97

97

97

97

97

97

97

97

97

968

7101

GABINETE DO SECRETARIO-SDR. MARAVILHA

0

0

104

85

85

85

85

85

85

85

85

85

870

7201

GABINETE DO SECRETARIO - SDR.SAO LOURENCO DO OESTE

0

0

100

99

99

99

99

99

99

99

99

99

991

7301

GABINETE DO SECRETARIO-SDR. CHAPECO

0

0

99

99

99

99

99

99

99

99

99

99

990

7401

GABINETE DO SECRETARIO-SDR. XANXERE

0

0

110

110

110

110

110

110

110

110

110

110

1.100

7501

GABINETE DO SECRETARIO-SDR. CONCORDIA

0

0

114

110

110

110

110

110

110

110

110

110

1.104

7601

GABINETE DO SECRETARIOSDR. JOACABA

0

0

95

95

95

95

95

95

95

95

95

95

952

7701

GABINETE DO SECRETARIO-SDR. CAMPOS NOVOS

0

0

55

44

44

44

44

44

44

44

44

44

450

7801

GABINETE DO SECRETARIO-SDR. VIDEIRA

0

0

81

81

81

81

81

81

81

81

81

81

807

7901

GABINETE DO SECRETARIO-SDR. CACADOR

0

0

57

57

57

57

57

57

57

57

57

57

567

8001

GABINETE DO SECRETARIO-SDR. CURITIBANOS

0

0

30

30

30

30

30

30

30

30

30

30

297

8101

GABINETE DO SECRETARIO-SDR.RIO DO SUL

0

0

98

98

98

98

98

98

98

98

98

98

982

8201

GABINETE DO SECRETARIOSDR. ITUPORANGA

0

0

110

110

110

110

110

110

110

110

110

110

1.100

8301

GABINETE DO SECRETARIO-SDR. IBIRAMA

0

0

127

127

127

127

127

127

127

127

127

127

1.265

8401

GABINETE DO SECRETARIO-SDR.BLUMENAU

0

0

110

110

110

110

110

110

110

110

110

110

1.100

8501

GABINETE DO SECRETARIO-SDR.BRUSQUE

0

0

98

98

98

98

98

98

98

98

98

98

980

8601

GABINETE DO SECRETARIO-SDR. ITAJAI

0

0

72

72

72

72

72

72

72

72

72

72

718

8701

GABINETE DO SECRETARIO-SDR. GRANDE FPOLIS

0

80

220

220

220

220

220

220

220

220

220

220

2.280

8801

GABINATE DO SECRETARIO-SDR. LAGUNA

0

0

100

100

100

100

100

100

100

100

100

100

1.001

8901

GABINETE DO SECRETARIO-SDR. TUBARAO

0

0

176

176

176

176

176

176

176

176

176

176

1.760

9001

GABINETE DO SECRETARIO-SDR.CRICIUMA

0

0

209

209

209

209

209

209

209

209

209

209

2.090

9101

GABINETE DO SECRETARIO-SDR. ARARANGUA

0

0

138

138

138

138

138

138

138

138

138

138

1.375

9201

GABINETE DO SECRETARIO-SDR. JOINVILLE

0

0

154

154

154

154

154

154

154

154

154

154

1.540

9301

GABINETE DO SECRETARIO-SDR. JARAGUA DO SUL

0

0

121

103

103

103

103

103

103

103

103

103

1.052

9401

GABINETE DO SECRETARIO-SDR. MAFRA

0

0

191

114

114

114

114

114

114

114

114

114

1.221

9501

GABINETE DO SECRETARIO-SDR. CANOINHAS

0

0

52

39

39

39

39

39

39

39

39

39

399

9601

GABINETE DO SECRETARIO-SDR. LAGES

0

0

106

106

106

106

106

106

106

106

106

106

1.064

9701

GABINETE DO SECRETARIO-SDR. SAO JOAQUIM

0

0

66

66

66

66

66

66

66

66

66

66

660

9801

GABINETE DO SECRETARIO-SDR. PALMITOS

0

0

83

83

83

83

83

83

83

83

83

83

825

9901

GABINETE DO SECRETARIO - SDR - DIONISIO CERQUEIRA

0

0

72

72

72

72

72

72

72

72

72

72

715

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Fonte de Recurso 0159

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

0

0

0

0

0

0

0

0

0

0

0

0

0

4722

INSTITUTO DE PREVIDENCIA DO ESTADO DE SANTA CATARINA - IPESC

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]>

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Fonte de Recurso 0192

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<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

3.959

47.510

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

3.917

3.917

3.917

3.917

3.917

3.917

3.917

3.917

3.917

3.917

3.917

3.917

47.000

4401

GABINETE DO SECRETARIO - SDA

43

43

43

43

43

43

43

43

43

43

43

43

510

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

Fonte de Recurso 0195

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<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

0

0

0

0

0

0

0

0

0

0

0

1.708

1.708

1601

GABINETE DO SECRETARIO - SSP

0

0

0

0

0

0

0

0

0

0

0

1.029

1.029

1695

FUNDO PENITENCIARIO DO ESTADO DE SANTA CATARINA-FUPESC

0

0

0

0

0

0

0

0

0

0

0

679

679

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0223

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

44

44

44

44

44

44

44

44

44

44

44

44

523

4891

FUNDO ESTADUAL DE SAUDE

44

44

44

44

44

44

44

44

44

44

44

44

523

<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0225

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<![if !supportEmptyParas]> <![endif]>

SOMA

0

0

0

0

0

0

0

0

0

0

0

0

0

2693

FUNDO ESTADUAL DE ASSISTENCIA SOCIAL - FAS

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0228

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

5.009

5.023

5.023

17.739

17.739

17.739

17.739

17.577

17.577

30.293

30.293

30.293

212.045

PESSOAL E ENCARGOS SOCIAIS

988

988

988

988

988

988

988

988

988

988

988

988

11.851

1685

FUNDO DE MELHORIA DO CORPO DE BOMBEIROS MILITAR

78

78

78

78

78

78

78

78

78

78

78

78

936

1822

INSTITUTO DE METROLOGIA DE SANTA CATARINA - IMETRO-SC

148

0

0

0

0

0

0

0

0

0

0

0

148

4422

COMPANHIA INTEGRADA DE DESENVOLVIMENTO AGRICOLA DE SANTA CATARINA S/A - CIDASC

0

162

162

162

162

162

162

0

0

0

0

0

974

4891

FUNDO ESTADUAL DE SAUDE

3.795

3.795

3.795

16.511

16.511

16.511

16.511

16.511

16.511

29.227

29.227

29.227

198.135

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0229

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

146

146

146

146

146

146

146

146

146

146

146

146

1.748

2321

FUNDACAO CATARINENSE DE DESPORTOS - FESPORTE

119

119

119

119

119

119

119

119

119

119

119

119

1.428

2323

SANTA CATARINA TURISMO S/A - SANTUR

27

27

27

27

27

27

27

27

27

27

27

27

319

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0240

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SOMA

9.807

9.006

9.006

9.006

9.006

9.006

9.006

9.006

8.374

8.374

8.374

8.374

106.343

PESSOAL E ENCARGOS SOCIAIS

1.775

1.775

1.775

1.775

1.775

1.775

1.775

1.775

1.775

1.775

1.775

1.775

21.304

1684

FUNDO DE MELHORIA DA POLICIA CIVIL

0

0

0

0

0

0

0

0

0

0

0

0

0

1692

FUNDO ROTATIVO DA PENITENCIARIA DE CURITIBANOS

23

23

23

23

23

23

23

23

23

23

23

23

272

1693

FUNDO ROTATIVO DA PENITENCIARIA DE FLORIANOPOLIS

34

34

34

34

34

34

34

34

34

34

34

34

408

1694

FUNDO ROTATIVO DA PENITENCIARIA DE CHAPECO

50

50

50

50

50

50

50

50

50

50

50

50

596

1695

FUNDO PENITENCIARIO DO ESTADO DE SANTA CATARINA-FUPESC

877

631

631

631

631

631

631

631

0

0

0

0

5.295

1698

FUNDO ROTATIVO DO COMPLEXO PENITENCIARIO DA GRANDE FLORIANOPOLIS

7

7

7

7

7

7

7

7

7

7

7

7

82

2322

FUNDACAO CATARINENSE DE CULTURA - FCC

9

9

9

9

9

9

9

9

9

9

9

9

109

2323

SANTA CATARINA TURISMO S/A - SANTUR

19

19

19

19

19

19

19

19

19

19

19

19

230

2622

COMPANHIA DE HABITACAO DO ESTADO DE SANTA CATARINA S/A - COHAB/SC

299

297

297

297

297

297

297

297

297

297

297

297

3.566

2721

FUNDACAO DO MEIO AMBIENTE - FATMA

307

161

161

161

161

161

161

161

161

161

161

161

2.080

4422

COMPANHIA INTEGRADA DE DESENVOLVIMENTO AGRICOLA DE SANTA CATARINA S/A - CIDASC

1.281

1.037

1.037

1.037

1.037

1.037

1.037

1.037

1.037

1.037

1.037

1.037

12.686

4423

EMPRESA DE PESQUISA AGROPECUARIA E EXTENSAO RURALDE SANTA CATARINA S/A - EPAGRI

878

728

728

728

728

728

728

728

728

728

728

728

8.886

4494

FUNDO ESTADUAL DE SANIDADE ANIMAL

59

59

59

59

59

59

59

59

59

59

59

59

711

4521

FUNDACAO CATARINENSE DE EDUCACAO ESPECIAL - FCEE

13

0

0

0

0

0

0

0

0

0

0

0

13

4524

FUNDACAO DE APOIO A PESQUISA CIENTIFICA E TECNOLOGICA DO ESTADO DE SANTA CATARINA - FAP

12

12

12

12

12

12

12

12

12

12

12

12

139

4722

INSTITUTO DE PREVIDENCIA DO ESTADO DE SANTA CATARINA - IPESC

0

0

0

0

0

0

0

0

0

0

0

0

0

4791

FUNDO DE MATERIAIS, PUBLICACOES E IMPRESSOS OFICIAIS

792

792

792

792

792

792

792

792

792

792

792

792

9.500

4891

FUNDO ESTADUAL DE SAUDE

1.984

1.984

1.984

1.984

1.984

1.984

1.984

1.984

1.984

1.984

1.984

1.984

23.807

5222

JUNTA COMERCIAL DO ESTADO DE SANTA CATARINA - JUCESC

315

315

315

315

315

315

315

315

315

315

315

315

3.785

5323

DEPARTAMENTO DE TRANSPORTES E TERMINAIS - DETER

420

420

420

420

420

420

420

420

420

420

420

420

5.043

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

1

1

1

1

1

1

1

1

1

1

1

1

14

9221

ADMINISTRACAO DO PORTO DE SAO FRANCISCO DO SUL - APSFS

652

652

652

652

652

652

652

652

652

652

652

652

7.819

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Fonte de Recurso 0250

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

SOMA

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

83.263

4722

INSTITUTO DE PREVIDENCIA DO ESTADO DE SANTA CATARINA - IPESC

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

6.939

83.263

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Fonte de Recurso 0259

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SOMA

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

72.545

4792

FUNDO DO PLANO DE SAUDE DOS SERVIDORES PUBLICOS ESTADUAIS

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

6.045

72.545

<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0260

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SOMA

2.280

2.036

2.036

2.036

2.036

2.036

2.036

2.036

2.036

2.036

2.036

2.005

24.645

PESSOAL E ENCARGOS SOCIAIS

1.067

1.067

1.067

1.067

1.067

1.067

1.067

1.067

1.067

1.067

1.067

1.067

12.809

2322

FUNDACAO CATARINENSE DE CULTURA - FCC

9

9

9

9

9

9

9

9

9

9

9

9

109

4422

COMPANHIA INTEGRADA DE DESENVOLVIMENTO AGRICOLA DE SANTA CATARINA S/A - CIDASC

12

12

12

12

12

12

12

12

12

12

12

12

148

4423

EMPRESA DE PESQUISA AGROPECUARIA E EXTENSAO RURALDE SANTA CATARINA S/A - EPAGRI

244

0

0

0

0

0

0

0

0

0

0

0

244

4521

FUNDACAO CATARINENSE DE EDUCACAO ESPECIAL - FCEE

0

0

0

0

0

0

0

0

0

0

0

0

0

4722

INSTITUTO DE PREVIDENCIA DO ESTADO DE SANTA CATARINA - IPESC

0

0

0

0

0

0

0

0

0

0

0

0

0

4891

FUNDO ESTADUAL DE SAUDE

0

0

0

0

0

0

0

0

0

0

0

0

0

5323

DEPARTAMENTO DE TRANSPORTES E TERMINAIS - DETER

61

61

61

61

61

61

61

61

61

61

61

30

698

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

874

874

874

874

874

874

874

874

874

874

874

874

10.486

9221

ADMINISTRACAO DO PORTO DE SAO FRANCISCO DO SUL - APSFS

13

13

13

13

13

13

13

13

13

13

13

13

150

<![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]>

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Fonte de Recurso 0269

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<![if !supportEmptyParas]> <![endif]>

SOMA

3.911

1.792

1.792

1.792

1.792

1.792

1.792

1.792

1.792

1.779

1.763

1.763

23.555

1691

FUNDO PARA MELHORIA DA SEGURANCA PUBLICA

735

735

735

735

735

735

735

735

735

735

735

735

8.819

1697

FUNDO DE MELHORIA DA POLICIA MILITAR

10

10

10

10

10

10

10

10

10

10

10

10

122

2321

FUNDACAO CATARINENSE DE DESPORTOS - FESPORTE

0

0

0

0

0

0

0

0

0

0

0

0

0

2322

FUNDACAO CATARINENSE DE CULTURA - FCC

29

0

0

0

0

0

0

0

0

0

0

0

29

2323

SANTA CATARINA TURISMO S/A - SANTUR

29

29

29

29

29

29

29

29

29

16

0

0

276

2699

FUNDO PARA A INFANCIA E ADOLESCENCIA - FIA

5

0

0

0

0

0

0

0

0

0

0

0

5

2791

FUNDO ESPECIAL DE PROTECAO AO MEIO AMBIENTE - FEPEMA

15

0

0

0

0

0

0

0

0

0

0

0

15

4191

FUNDO ESPECIAL DE ESTUDOS JURIDICOS E DE REAPARELHAMENTO - FUNJURE

66

66

66

66

66

66

66

66

66

66

66

66

795

4422

COMPANHIA INTEGRADA DE DESENVOLVIMENTO AGRICOLA DE SANTA CATARINA S/A - CIDASC

9

9

9

9

9

9

9

9

9

9

9

9

114

4791

FUNDO DE MATERIAIS, PUBLICACOES E IMPRESSOS OFICIAIS

1.908

0

0

0

0

0

0

0

0

0

0

0

1.908

5323

DEPARTAMENTO DE TRANSPORTES E TERMINAIS - DETER

161

0

0

0

0

0

0

0

0

0

0

0

161

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

943

943

943

943

943

943

943

943

943

943

943

943

11.311

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0299

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<![if !supportEmptyParas]> <![endif]>

SOMA

171

158

158

158

158

158

158

158

158

158

158

158

1.913

4491

FUNDO DE TERRAS DO ESTADO DE SANTA CATARINA

12

0

0

0

0

0

0

0

0

0

0

0

12

4493

FUNDO ESTADUAL DE DESENVOLVIMENTO RURAL

158

158

158

158

158

158

158

158

158

158

158

158

1.900

4722

INSTITUTO DE PREVIDENCIA DO ESTADO DE SANTA CATARINA - IPESC

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0320

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<![if !supportEmptyParas]> <![endif]>

SOMA

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

12.482

4501

GABINETE DO SECRETARIO - SED

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

1.040

12.482

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 0321

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<![if !supportEmptyParas]> <![endif]>

SOMA

0

0

5.200

0

0

0

0

0

0

0

0

10.494

15.694

5301

GABINETE DO SECRETARIO - SIE

0

0

5.200

0

0

0

0

0

0

0

0

10.494

15.694

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 1100

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<![if !supportEmptyParas]> <![endif]>

SOMA

649

840

2.315

2.000

1.000

0

0

0

0

0

845

0

7.649

2701

GABINETE DO SECRETARIO - SDS

2

0

0

0

0

0

0

0

0

0

0

0

2

4423

EMPRESA DE PESQUISA AGROPECUARIA E EXTENSAO RURALDE SANTA CATARINA S/A - EPAGRI

647

77

315

0

0

0

0

0

0

0

8

0

1.047

4493

FUNDO ESTADUAL DE DESENVOLVIMENTO RURAL

0

763

2.000

2.000

1.000

0

0

0

0

0

837

0

6.600

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

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Fonte de Recurso 2100

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<![if !supportEmptyParas]> <![endif]>

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<![if !supportEmptyParas]> <![endif]>

SOMA

0

402

0

2.142

5.222

5.222

5.222

5.222

5.222

5.222

4.821

6.222

44.920

5325

DEPARTAMENTO ESTADUAL DE INFRA-ESTRUTURA

0

402

0

2.142

5.222

5.222

5.222

5.222

5.222

5.222

4.821

6.222

44.920

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RESTOS A PAGAR 2006

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<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

1

2

3

4

5

6

7

8

9

10

11

12

<![if !supportEmptyParas]> <![endif]>

<![if !supportEmptyParas]> <![endif]>

FR 0100

20.953

23.828

0

7.738

7.738

7.738

7.738

7.738

0

0

0

0

83.474

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FR 0111

195

3.480

359

359

359

359

359

0

0

0

0

0

5.469

<![if !supportEmptyParas]> <![endif]>

FR 0119

0

2

0

0

0

0

0

0

0

0

0

0

2

<![if !supportEmptyParas]> <![endif]>

FR 0120

0

316

30

30

30

30

30

0

0

0

0

0

467

<![if !supportEmptyParas]> <![endif]>

FR 0121

0

0

16

16

16

16

16

0

0

0

0

0

80

<![if !supportEmptyParas]> <![endif]>

FR 0124

0

0

10

10

10

10

10

0

0

0

0

0

50

<![if !supportEmptyParas]> <![endif]>

FR 0126

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

FR 0128

0

360

6

6

6

6

6

0

0

0

0

0

389

<![if !supportEmptyParas]> <![endif]>

FR 0130

1.241

1.147

197

197

197

197

197

0

0

0

0

0

3.375

<![if !supportEmptyParas]> <![endif]>

FR 0161

0

1.521

0

0

0

0

0

0

0

0

0

0

1.521

<![if !supportEmptyParas]> <![endif]>

FR 0191

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

FR 0192

0

0

3

3

3

3

3

0

0

0

0

0

16

<![if !supportEmptyParas]> <![endif]>

FR 0223

0

0

7

7

7

7

7

0

0

0

0

0

33

<![if !supportEmptyParas]> <![endif]>

FR 0228

7.806

3.818

1.143

1.143

1.143

1.143

1.143

0

0

0

0

0

17.339

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FR 0229

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

FR 0240

859

456

95

95

95

95

95

0

0

0

0

0

1.790

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FR 0250

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

FR 0259

7.115

2

0

0

0

0

0

0

0

0

0

0

7.117

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FR 0260

1.574

49

2

2

2

2

2

0

0

0

0

0

1.634

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FR 0269

786

822

151

151

151

151

151

0

0

0

0

0

2.363

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FR 0311

0

0

399

399

399

399

399

0

0

0

0

0

1.996

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FR 0330

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

FR 0625

0

0

0

0

0

0

0

0

0

0

0

0

0

<![if !supportEmptyParas]> <![endif]>

FR 0628

142

91

23

23

23

23

23

0

0

0

0

0

350

<![if !supportEmptyParas]> <![endif]>

FR 0640

0

0

5

5

5

5

5

0

0

0

0

0

23

<![if !supportEmptyParas]> <![endif]>

FR 1100

0

0

9

9

9

9

9

0

0

0

0

0

43

<![if !supportEmptyParas]> <![endif]>

FR 2100

11.704

354

69

69

69

69

69

0

0

0

0

0

12.401

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FR 3100

139

0

42

42

42

42

42

0

0

0

0

0

351

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