DECRETO No 1.611, de 31 de março
de 2004
Altera o Decreto nº
1.475, de 18 de fevereiro de 2004, e dá outras providências.
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,
D E C R E T A:
Art. 1º O Anexo I previsto no art. 1º do Decreto nº 1.475, de 18 de fevereiro de 2004, passa a
vigorar com a programação constante do Anexo I deste Decreto.
Art. 2º O contigenciamento a que se refere o
§ 3º do art. 1º do Decreto nº 1.475, de 18 de fevereiro de 2004, passa a ser
de 39,02% (trinta e nove inteiros e dois centésimos por cento).
Art. 3º O art. 13 do Decreto nº 1.475, de 18 de fevereiro de 2004, passa a
vigorar com a seguinte redação:
“Art. 13. Caberá à Diretoria do Tesouro Estadual, a
qualquer tempo e considerando o estado das finanças públicas, propor a revisão
do cronograma a que se refere o Decreto nº
1.475, de 18 de fevereiro de 2004, evidenciando os valores programados e os
realizados e procedendo à sua divulgação no Diário Oficial do Estado e no
“site” da Secretaria de Estado da Fazenda”.
Art. 4º Este Decreto entra em vigor na data
de sua publicação.
Art. 5º Revogam-se as disposições em
contrário.
Florianópolis,
31 de março de 2004
LUIZ HENRIQUE DA SILVEIRA
Governador do Estado
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30/3/2004
14:39 |
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ANEXO I |
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PROGRAMAÇÃO FINANCEIRA E |
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CRONOGRAMA DE EXECUÇÃO MENSAL DE DESEMBOLSO |
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EXERCÍCIO 2004 |
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Em R$ 1,00 |
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ESPECIFICAÇÃO |
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MESES |
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JANEIRO |
FEVEREIRO |
MARÇO |
ABRIL |
MAIO |
JUNHO |
JULHO |
AGOSTO |
SETEMBRO |
OUTUBRO |
NOVEMBRO |
DEZEMBRO |
TOTAL |
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1. RECEITA LÍQÜIDA DISPONÍVEL ESTIMADA PARA 2004 |
414.147.690 |
405.625.770 |
391.375.710 |
403.894.755 |
403.724.475 |
397.341.945 |
376.592.040 |
397.688.445 |
415.545.075 |
415.195.110 |
439.112.520 |
489.756.465 |
4.950.000.000 |
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2. DESPESAS |
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MESES |
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JANEIRO |
FEVEREIRO |
MARÇO |
ABRIL |
MAIO |
JUNHO |
JULHO |
AGOSTO |
SETEMBRO |
OUTUBRO |
NOVEMBRO |
DEZEMBRO |
TOTAL |
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2.1. COTAS PODERES |
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71.848.493 |
65.120.420 |
66.117.035 |
63.794.270 |
65.834.822 |
65.807.058 |
64.766.746 |
61.384.486 |
64.823.217 |
67.733.885 |
67.676.813 |
71.575.312 |
796.482.557 |
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2.1.1. ASSEMBLÉIA LEGISLATIVA |
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15.647.520 |
14.382.424 |
14.602.535 |
14.089.532 |
14.540.206 |
14.534.074 |
14.304.312 |
13.557.310 |
14.316.784 |
14.959.631 |
14.947.026 |
15.808.044 |
175.689.398 |
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2.1.2. MINISTÉRIO PÚBLICO |
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13.170.293 |
11.186.330 |
11.357.527 |
10.958.525 |
11.309.049 |
11.304.280 |
11.125.576 |
10.544.574 |
11.135.277 |
11.635.269 |
11.625.465 |
12.295.146 |
137.647.311 |
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2.1.3. UDESC |
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8.475.740 |
7.790.480 |
7.909.707 |
7.631.830 |
7.875.945 |
7.872.624 |
7.748.169 |
7.343.543 |
7.754.925 |
8.103.133 |
8.096.306 |
8.562.691 |
95.165.093 |
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2.1.4. TRIBUNAL DE JUSTIÇA |
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29.339.100 |
26.967.045 |
27.379.754 |
26.417.872 |
27.262.887 |
27.251.389 |
26.820.585 |
25.419.956 |
26.843.970 |
28.049.308 |
28.025.674 |
29.640.083 |
329.417.623 |
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2.1.5. TRIBUNAL DE CONTAS |
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5.215.840 |
4.794.141 |
4.867.512 |
4.696.511 |
4.846.735 |
4.844.691 |
4.768.104 |
4.519.103 |
4.772.261 |
4.986.544 |
4.982.342 |
5.269.348 |
58.563.132 |
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2.2. PODER EXECUTIVO |
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332.166.379 |
274.566.555 |
324.796.282 |
284.741.858 |
284.741.858 |
281.180.858 |
275.282.858 |
330.850.727 |
342.496.939 |
329.610.939 |
329.161.515 |
330.610.805 |
3.720.207.573 |
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2.2.1.
DESPESAS FIXAS |
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275.081.605 |
234.674.786 |
273.090.012 |
266.101.284 |
266.101.284 |
266.101.284 |
266.634.284 |
302.532.305 |
302.644.517 |
302.794.517 |
302.345.093 |
302.565.462 |
3.360.666.433 |
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2.2.1.1.
PESSOAL E ENCARGOS SOCIAIS |
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198.649.516 |
175.210.266 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
160.653.392 |
1.980.393.702 |
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2.2.1.2.
AUXÍLIO ALIMENTAÇÃO |
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5.346.178 |
5.297.793 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
7.884.342 |
89.487.391 |
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2.2.1.3.
DÍVIDA PÚBLICA |
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55.385.029 |
23.752.041 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
56.436.293 |
643.500.000 |
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2.2.1.4.
PRECATÓRIOS |
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22.825 |
12.033 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
2.462.121 |
24.656.068 |
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2.2.1.5.
PROVENTOS EXTRAS JUDICIAIS DE INATIVOS |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
1.250.000 |
15.000.000 |
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2.2.1.6.
DESPESAS DE CUSTEIO |
FR |
14.428.057 |
29.152.653 |
44.403.864 |
37.415.136 |
37.415.136 |
37.415.136 |
37.948.136 |
73.846.157 |
73.958.369 |
74.108.369 |
73.658.945 |
73.879.314 |
607.629.272 |
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CIA DE HABITACAO SC S/A-COHAB |
00 |
1.974 |
9.924 |
14.837 |
14.837 |
14.837 |
14.837 |
14.837 |
44.512 |
44.512 |
44.512 |
44.512 |
44.512 |
308.643 |
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CIA INTEG.DE DES.AGR.DE SC |
00 |
0 |
192.840 |
253.000 |
86.055 |
86.055 |
86.055 |
86.055 |
240.955 |
240.955 |
240.955 |
240.955 |
240.955 |
1.994.835 |
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CORPO DE BOMBEIROS |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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DEPART.TRANSP.TERMINAIS |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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DEPARTAMENTO DE INFRAESTRUTURA |
00 |
78.961 |
401.408 |
870.000 |
266.154 |
266.154 |
266.154 |
266.154 |
745.232 |
745.232 |
745.232 |
745.232 |
745.232 |
6.141.145 |
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EMP.PESQ.AGROP.E EXT.RURAL SC |
00 |
166.858 |
1.204.524 |
905.000 |
275.905 |
275.905 |
275.905 |
275.905 |
772.533 |
772.533 |
772.533 |
772.533 |
772.533 |
7.242.667 |
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ENCARGOS GERAIS DO ESTADO |
00 |
3.775.580 |
5.297.496 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
4.092.692 |
49.999.996 |
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FDO PENITENCIARIO DE SC FUPESC |
00 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
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FDO.APOIO DESENV.EMPRES. SC |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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FUNCITEC |
00 |
0 |
115.176 |
412.574 |
412.574 |
412.574 |
412.574 |
412.574 |
1.237.721 |
1.237.721 |
1.237.721 |
1.237.721 |
1.237.721 |
8.366.651 |
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FUND. CATARINENSE DE CULTURA |
00 |
17.000 |
248.608 |
279.000 |
116.580 |
116.580 |
116.580 |
116.580 |
326.424 |
326.424 |
326.424 |
326.424 |
326.424 |
2.643.048 |
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FUND.CATARINENSE DE DESPORTO |
00 |
32.880 |
94.738 |
58.000 |
33.000 |
33.000 |
33.000 |
33.000 |
87.788 |
200.000 |
350.000 |
-99.424 |
-99.424 |
756.558 |
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FUND.CATARINENSE EDUCACAO ESP. |
13 |
0 |
5.000 |
30.324 |
30.324 |
30.324 |
30.324 |
30.324 |
90.971 |
90.971 |
90.971 |
90.971 |
90.971 |
611.475 |
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FUND.CATARINENSE EDUCACAO ESPECIAL |
00 |
792 |
111.096 |
130.000 |
95.376 |
95.376 |
95.376 |
95.376 |
267.052 |
267.052 |
267.052 |
267.052 |
267.052 |
1.958.652 |
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FUNDACAO DO MEIO AMBIENTE |
00 |
5.590 |
98.953 |
83.116 |
83.116 |
83.116 |
83.116 |
83.116 |
83.116 |
83.116 |
83.116 |
83.116 |
83.116 |
935.703 |
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FUNDO DA INFANCIA E ADOLESCENCIA |
00 |
0 |
0 |
22.464 |
26.485 |
26.485 |
26.485 |
26.485 |
74.159 |
74.159 |
74.159 |
74.159 |
74.159 |
499.199 |
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FUNDO DE ESFORCO FISCAL |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
533.000 |
533.000 |
533.000 |
533.000 |
533.000 |
533.000 |
3.198.000 |
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FUNDO DE MELHORIA DA PM |
00 |
3.101.461 |
1.319.368 |
698.319 |
698.319 |
698.319 |
698.319 |
698.319 |
698.319 |
698.319 |
698.319 |
698.319 |
698.319 |
11.404.019 |
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FUNDO DE MELHORIA DA SEG.PUBL. |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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FUNDO DE PRO-EMPREGO |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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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FUNDO EST. ASSISTENCIA SOCIAL |
00 |
0 |
0 |
85.027 |
85.027 |
85.027 |
85.027 |
85.027 |
255.080 |
255.080 |
255.080 |
255.080 |
255.080 |
1.700.535 |
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FUNDO EST.DE INCENTIVO A CULTU |
00 |
0 |
0 |
30.484 |
30.484 |
30.484 |
30.484 |
30.484 |
91.452 |
91.452 |
91.452 |
91.452 |
91.452 |
609.680 |
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FUNDO EST.DES.RURAL - FDR |
00 |
0 |
13.190 |
764.315 |
764.315 |
764.315 |
764.315 |
764.315 |
2.292.945 |
2.292.945 |
2.292.945 |
2.292.945 |
2.292.945 |
15.299.490 |
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FUNDO EST.HABITACAO POPULAR |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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FUNDO ESTADUAL DE SANIDADE ANIMAL |
00 |
0 |
0 |
913 |
913 |
913 |
913 |
913 |
2.740 |
2.740 |
2.740 |
2.740 |
2.740 |
18.265 |
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FUNDO ESTADUAL DE SAUDE - FES |
00 |
14.938 |
3.476.861 |
13.727.081 |
13.727.081 |
13.727.081 |
13.727.081 |
13.727.081 |
20.590.622 |
20.590.622 |
20.590.622 |
20.590.622 |
20.590.622 |
175.080.314 |
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FUNDO ESTADUAL DE TRANSPORTES |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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FUNDO ROT.EST.PESQ.AG.SC-FEPA |
00 |
0 |
0 |
246.110 |
246.110 |
246.110 |
246.110 |
246.110 |
738.329 |
738.329 |
738.329 |
738.329 |
738.329 |
4.922.195 |
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GABINETE DO GOVERNADOR |
00 |
409.038 |
838.846 |
790.000 |
363.156 |
363.156 |
363.156 |
363.156 |
1.016.837 |
1.016.837 |
1.016.837 |
1.016.837 |
1.016.837 |
8.574.693 |
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GABINETE DO VICE GOVERNADOR |
00 |
54.816 |
84.044 |
108.000 |
25.496 |
25.496 |
25.496 |
25.496 |
71.389 |
71.389 |
71.389 |
71.389 |
71.389 |
705.789 |
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POLICIA CIVIL |
00 |
0 |
300.000 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
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POLICIA MILITAR |
00 |
171.129 |
178.216 |
341.000 |
25.488 |
25.488 |
25.488 |
25.488 |
71.365 |
71.365 |
71.365 |
71.365 |
71.365 |
1.149.122 |
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PROCURADORIA GERAL DO ESTADO |
00 |
15.632 |
161.003 |
151.000 |
24.485 |
24.485 |
24.485 |
24.485 |
24.485 |
24.485 |
24.485 |
24.485 |
244.851 |
768.366 |
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PROCURADORIA GERAL J/ T.C. |
00 |
697 |
6.678 |
6.100 |
2.997 |
2.997 |
2.997 |
2.997 |
8.392 |
8.392 |
8.392 |
8.392 |
8.392 |
67.423 |
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SANTA CATAR.TURISMO S/A-SANTUR |
00 |
340.139 |
328.943 |
230.000 |
122.346 |
122.346 |
122.346 |
122.346 |
342.570 |
342.570 |
342.570 |
342.570 |
342.570 |
3.101.316 |
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SEC. EST.DES.SOC.URB. MEIO AMB |
00 |
74.938 |
314.762 |
375.000 |
219.447 |
219.447 |
219.447 |
219.447 |
614.452 |
614.452 |
614.452 |
614.452 |
614.452 |
4.714.748 |
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SEC. ESTADO DA FAZENDA |
00 |
39.826 |
699.677 |
1.980.000 |
588.040 |
588.040 |
588.040 |
588.040 |
1.646.511 |
1.646.511 |
1.646.511 |
1.646.511 |
1.646.511 |
13.304.218 |
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SEC.DE EST.SEG PUBLICA E DEF.CIDADÃO |
00 |
526.897 |
2.284.400 |
1.214.000 |
817.028 |
817.028 |
817.028 |
817.028 |
817.027 |
817.027 |
817.027 |
817.027 |
817.028 |
11.378.545 |
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SEC.EST.AGRIC.E POLITICA RURAL |
00 |
674.777 |
619.635 |
406.025 |
406.025 |
406.025 |
406.025 |
406.025 |
1.218.076 |
1.218.076 |
1.218.076 |
1.218.076 |
1.218.076 |
9.414.917 |
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SEC.EST.INFRA-ESTRUTURA |
00 |
2.337 |
52.000 |
39.000 |
20.677 |
20.677 |
20.677 |
20.677 |
57.895 |
57.895 |
57.895 |
57.895 |
57.895 |
465.520 |
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SEC.EST.SAUDE - GAB.SEC. |
00 |
412.649 |
2.026.588 |
2.222.813 |
2.222.813 |
2.222.813 |
2.222.813 |
2.222.813 |
6.668.438 |
6.668.438 |
6.668.438 |
6.668.438 |
6.668.438 |
46.895.492 |
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SEC.ESTADO DA ADMINISTRACAO |
00 |
10.072 |
271.341 |
250.000 |
158.811 |
158.811 |
158.811 |
158.811 |
444.670 |
444.670 |
444.670 |
444.670 |
444.670 |
3.390.007 |
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SEC.ESTADO EDUCACAO E INOVACAO |
00 |
194.977 |
977.598 |
3.755.920 |
3.755.920 |
3.755.920 |
3.755.920 |
3.755.920 |
5.294.490 |
5.294.490 |
5.294.490 |
5.294.490 |
5.294.492 |
46.424.627 |
|
|
|
SEC.ESTADO EDUCACAO E INOVACAO |
13 |
3.457.414 |
4.076.796 |
3.377.720 |
3.377.720 |
3.377.720 |
3.377.720 |
3.377.720 |
10.133.159 |
10.133.159 |
10.133.159 |
10.133.159 |
10.133.159 |
75.088.605 |
|
|
|
SEC.ESTADO ORGANIZA AO LAZER |
00 |
49.689 |
63.851 |
350.000 |
284.386 |
284.386 |
284.386 |
284.386 |
796.280 |
796.280 |
796.280 |
796.280 |
796.280 |
5.582.484 |
|
|
|
SECRET. DE EST.DA INFORMACAO |
00 |
504.000 |
2.224.923 |
3.200.000 |
1.232.227 |
1.232.227 |
1.232.227 |
1.232.227 |
3.450.234 |
3.450.234 |
3.450.234 |
3.450.234 |
3.450.234 |
28.109.001 |
|
|
|
SECRETARIA DE ESTADO DO PLANEJ |
00 |
176.691 |
296.815 |
165.000 |
292.305 |
292.305 |
292.305 |
292.305 |
818.455 |
818.455 |
818.455 |
818.455 |
818.455 |
5.900.001 |
|
|
|
SEC.EST.DES.REG.SAO M.DO OESTE |
00 |
7.000 |
26.173 |
36.000 |
35.242 |
35.242 |
35.242 |
35.242 |
98.678 |
98.678 |
98.678 |
98.678 |
98.678 |
703.531 |
|
|
|
SEC.EST.DES.REG.SAO M.DO OESTE |
13 |
0 |
0 |
62.045 |
62.045 |
62.045 |
62.045 |
62.045 |
186.135 |
186.135 |
186.135 |
186.135 |
186.135 |
1.240.900 |
|
|
|
SEC.EST.DES.REG.- MARAVILHA |
00 |
10.000 |
21.860 |
18.875 |
18.875 |
18.875 |
18.875 |
18.875 |
56.626 |
56.626 |
56.626 |
56.626 |
56.626 |
409.365 |
|
|
|
SEC.EST.DES.REG.- MARAVILHA |
13 |
0 |
0 |
34.173 |
34.173 |
34.173 |
34.173 |
34.173 |
102.519 |
102.519 |
102.519 |
102.519 |
102.519 |
683.460 |
|
|
|
SEC.EST.DES.REG.- SAO L.OESTE |
00 |
5.367 |
11.594 |
46.000 |
24.701 |
24.701 |
24.701 |
24.701 |
69.164 |
69.164 |
69.164 |
69.164 |
69.164 |
507.585 |
|
|
|
SEC.EST.DES.REG.- SAO L.OESTE |
13 |
0 |
0 |
35.770 |
35.770 |
35.770 |
35.770 |
35.770 |
107.311 |
107.311 |
107.311 |
107.311 |
107.311 |
715.405 |
|
|
|
SEC.EST.DES.REG. - CHAPECO |
00 |
6.300 |
34.311 |
34.000 |
32.549 |
32.549 |
32.549 |
32.549 |
91.138 |
91.138 |
91.138 |
91.138 |
91.138 |
660.497 |
|
|
|
SEC.EST.DES.REG. - CHAPECO |
13 |
0 |
0 |
56.243 |
56.243 |
56.243 |
56.243 |
56.243 |
168.729 |
168.729 |
168.729 |
168.729 |
168.729 |
1.124.860 |
|
|
|
SEC.EST.DES.REG. - XANXERE |
00 |
4.544 |
26.092 |
35.000 |
26.210 |
26.210 |
26.210 |
26.210 |
73.387 |
73.387 |
73.387 |
73.387 |
73.387 |
537.411 |
|
|
|
SEC.EST.DES.REG. - XANXERE |
13 |
0 |
0 |
66.512 |
66.512 |
66.512 |
66.512 |
66.512 |
199.537 |
199.537 |
199.537 |
199.537 |
199.537 |
1.330.245 |
|
|
|
SEC.EST.DES.REG.-CONCORDIA |
00 |
6.000 |
31.814 |
37.000 |
25.675 |
25.675 |
25.675 |
25.675 |
71.890 |
71.890 |
71.890 |
71.890 |
71.890 |
536.964 |
|
|
|
SEC.EST.DES.REG.-CONCORDIA |
13 |
0 |
0 |
43.856 |
43.856 |
43.856 |
43.856 |
43.856 |
131.569 |
131.569 |
131.569 |
131.569 |
131.569 |
877.125 |
|
|
|
SEC.EST.DES.REG. - JOACABA |
00 |
5.966 |
19.509 |
34.000 |
33.997 |
33.997 |
33.997 |
33.997 |
95.192 |
95.192 |
95.192 |
95.192 |
95.192 |
671.423 |
|
|
|
SEC.EST.DES.REG. - JOACABA |
13 |
0 |
0 |
42.868 |
42.868 |
42.868 |
42.868 |
42.868 |
128.603 |
128.603 |
128.603 |
128.603 |
128.603 |
857.355 |
|
|
|
SEC.EST.DES.REG.- CAMPOS NOVOS |
00 |
7.194 |
15.692 |
21.000 |
19.312 |
19.312 |
19.312 |
19.312 |
54.075 |
54.075 |
54.075 |
54.075 |
54.075 |
391.509 |
|
|
|
SEC.EST.DES.REG.- CAMPOS NOVOS |
13 |
0 |
0 |
20.092 |
20.092 |
20.092 |
20.092 |
20.092 |
60.275 |
60.275 |
60.275 |
60.275 |
60.275 |
401.835 |
|
|
|
SEC.EST.DES.REG. - VIDEIRA |
00 |
3.000 |
14.263 |
27.000 |
23.083 |
23.083 |
23.083 |
23.083 |
64.632 |
64.632 |
64.632 |
64.632 |
64.632 |
459.755 |
|
|
|
SEC.EST.DES.REG. - VIDEIRA |
13 |
0 |
0 |
28.526 |
28.526 |
28.526 |
28.526 |
28.526 |
85.578 |
85.578 |
85.578 |
85.578 |
85.578 |
570.520 |
|
|
|
SEC.EST.DES.REG. - CACADOR |
00 |
878 |
27.719 |
29.000 |
18.592 |
18.592 |
18.592 |
18.592 |
52.057 |
52.057 |
52.057 |
52.057 |
52.057 |
392.250 |
|
|
|
SEC.EST.DES.REG. - CACADOR |
13 |
0 |
0 |
23.776 |
23.776 |
23.776 |
23.776 |
23.776 |
71.328 |
71.328 |
71.328 |
71.328 |
71.328 |
475.520 |
|
|
|
SEC.EST.DES.REG. - CURITIBANOS |
00 |
4.200 |
9.641 |
17.281 |
17.281 |
17.281 |
17.281 |
17.281 |
51.844 |
51.844 |
51.844 |
51.844 |
51.844 |
359.466 |
|
|
|
SEC.EST.DES.REG. - CURITIBANOS |
13 |
0 |
0 |
20.320 |
20.320 |
20.320 |
20.320 |
20.320 |
60.960 |
60.960 |
60.960 |
60.960 |
60.960 |
406.400 |
|
|
|
SEC.EST.DES.REG. - RIO DO SUL |
00 |
5.300 |
10.559 |
30.890 |
30.890 |
30.890 |
30.890 |
30.890 |
92.671 |
92.671 |
92.671 |
92.671 |
92.671 |
633.664 |
|
|
|
SEC.EST.DES.REG. - RIO DO SUL |
13 |
0 |
0 |
38.550 |
38.550 |
38.550 |
38.550 |
38.550 |
115.651 |
115.651 |
115.651 |
115.651 |
115.651 |
771.005 |
|
|
|
SEC.EST.DES.REG. - ITUPORANGA |
00 |
6.425 |
41.158 |
32.000 |
20.932 |
20.932 |
20.932 |
20.932 |
58.608 |
58.608 |
58.608 |
58.608 |
58.608 |
456.351 |
|
|
|
SEC.EST.DES.REG. - ITUPORANGA |
13 |
0 |
0 |
31.907 |
31.907 |
31.907 |
31.907 |
31.907 |
95.721 |
95.721 |
95.721 |
95.721 |
95.721 |
638.140 |
|
|
|
SEC.EST.DES.REG. - IBIRAMA |
00 |
7.793 |
29.497 |
27.000 |
21.171 |
21.171 |
21.171 |
21.171 |
59.278 |
59.278 |
59.278 |
59.278 |
59.278 |
445.364 |
|
|
|
SEC.EST.DES.REG. - IBIRAMA |
13 |
0 |
0 |
36.073 |
36.073 |
36.073 |
36.073 |
36.073 |
108.219 |
108.219 |
108.219 |
108.219 |
108.219 |
721.460 |
|
|
|
SEC.EST.DES.REG. - BLUMENA |
00 |
5.000 |
27.551 |
46.007 |
46.007 |
46.007 |
46.007 |
46.007 |
138.021 |
138.021 |
138.021 |
138.021 |
138.021 |
952.691 |
|
|
|
SEC.EST.DES.REG. - BLUMENA |
13 |
0 |
0 |
70.166 |
70.166 |
70.166 |
70.166 |
70.166 |
210.497 |
210.497 |
210.497 |
210.497 |
210.497 |
1.403.315 |
|
|
|
SEC.EST.DES.REG. - BRUSQUE |
00 |
0 |
16.798 |
25.580 |
25.580 |
25.580 |
25.580 |
25.580 |
76.741 |
76.741 |
76.741 |
76.741 |
76.741 |
528.403 |
|
|
|
SEC.EST.DES.REG. - BRUSQUE |
13 |
0 |
0 |
35.844 |
35.844 |
35.844 |
35.844 |
35.844 |
107.533 |
107.533 |
107.533 |
107.533 |
107.533 |
716.885 |
|
|
|
SEC.EST.DES.REG. - ITAJAI |
00 |
8.449 |
35.922 |
63.000 |
53.440 |
53.440 |
53.440 |
53.440 |
149.633 |
149.633 |
149.633 |
149.633 |
149.633 |
1.069.296 |
|
|
|
SEC.EST.DES.REG. - ITAJAI |
13 |
0 |
0 |
52.223 |
52.223 |
52.223 |
52.223 |
52.223 |
156.670 |
156.670 |
156.670 |
156.670 |
156.670 |
1.044.465 |
|
|
|
SEC.EST.DES.REG. -SAO JOSE |
00 |
2.115 |
22.082 |
81.720 |
81.720 |
81.720 |
81.720 |
81.720 |
245.161 |
245.161 |
245.161 |
245.161 |
245.161 |
1.658.602 |
|
|
|
SEC.EST.DES.REG. -SAO JOSE |
13 |
0 |
0 |
165.450 |
165.450 |
165.450 |
165.450 |
165.450 |
496.349 |
496.349 |
496.349 |
496.349 |
496.349 |
3.308.995 |
|
|
|
SEC.EST.DES.REG. - LAGUNA |
00 |
0 |
18.588 |
27.000 |
24.486 |
24.486 |
24.486 |
24.486 |
68.561 |
68.561 |
68.561 |
68.561 |
68.561 |
486.337 |
|
|
|
SEC.EST.DES.REG. - LAGUNA |
13 |
0 |
1.764 |
37.802 |
37.802 |
37.802 |
37.802 |
37.802 |
113.406 |
113.406 |
113.406 |
113.406 |
113.406 |
757.804 |
|
|
|
SEC.EST.DES.REG. - TUBARAO |
00 |
168 |
16.710 |
46.618 |
46.618 |
46.618 |
46.618 |
46.618 |
139.853 |
139.853 |
139.853 |
139.853 |
139.853 |
949.233 |
|
|
|
SEC.EST.DES.REG. - TUBARAO |
13 |
0 |
0 |
77.307 |
77.307 |
77.307 |
77.307 |
77.307 |
231.920 |
231.920 |
231.920 |
231.920 |
231.920 |
1.546.135 |
|
|
|
SEC.EST.DES.REG. -CRICIUMA |
00 |
0 |
33.245 |
46.227 |
46.227 |
46.227 |
46.227 |
46.227 |
138.682 |
138.682 |
138.682 |
138.682 |
138.682 |
957.790 |
|
|
|
SEC.EST.DES.REG. -CRICIUMA |
13 |
0 |
0 |
82.195 |
82.195 |
82.195 |
82.195 |
82.195 |
246.584 |
246.584 |
246.584 |
246.584 |
246.584 |
1.643.895 |
|
|
|
SEC.EST.DES.REG.-ARARANGUA |
00 |
11.533 |
12.671 |
123.000 |
31.262 |
31.262 |
31.262 |
31.262 |
87.532 |
87.532 |
87.532 |
87.532 |
87.532 |
709.912 |
|
|
|
SEC.EST.DES.REG.-ARARANGUA |
13 |
0 |
29.500 |
80.482 |
80.482 |
80.482 |
80.482 |
80.482 |
241.447 |
241.447 |
241.447 |
241.447 |
241.447 |
1.639.145 |
|
|
|
SEC.EST.DES.REG.-JOINVILLE |
00 |
567 |
36.221 |
62.630 |
62.630 |
62.630 |
62.630 |
62.630 |
187.891 |
187.891 |
187.891 |
187.891 |
187.891 |
1.289.393 |
|
|
|
SEC.EST.DES.REG.-JOINVILLE |
13 |
0 |
0 |
73.037 |
73.037 |
73.037 |
73.037 |
73.037 |
219.110 |
219.110 |
219.110 |
219.110 |
219.110 |
1.460.735 |
|
|
|
SEC.EST.DES.REG-JARAGUA DO SUL |
00 |
1.822 |
32.972 |
24.036 |
24.036 |
24.036 |
24.036 |
24.036 |
72.109 |
72.109 |
72.109 |
72.109 |
72.109 |
515.519 |
|
|
|
SEC.EST.DES.REG-JARAGUA DO SUL |
13 |
0 |
0 |
38.140 |
38.140 |
38.140 |
38.140 |
38.140 |
114.421 |
114.421 |
114.421 |
114.421 |
114.421 |
762.805 |
|
|
|
SEC.EST.DES.REG. - MAFRA |
00 |
0 |
20.852 |
28.965 |
28.965 |
28.965 |
28.965 |
28.965 |
86.896 |
86.896 |
86.896 |
86.896 |
86.896 |
600.157 |
|
|
|
SEC.EST.DES.REG. - MAFRA |
13 |
0 |
0 |
54.620 |
54.620 |
54.620 |
54.620 |
54.620 |
163.859 |
163.859 |
163.859 |
163.859 |
163.859 |
1.092.395 |
|
|
|
SEC.EST.DES.REG.-CANOINHAS |
00 |
0 |
30.715 |
29.419 |
29.419 |
29.419 |
29.419 |
29.419 |
88.256 |
88.256 |
88.256 |
88.256 |
88.256 |
619.090 |
|
|
|
SEC.EST.DES.REG.-CANOINHAS |
13 |
0 |
0 |
35.982 |
35.982 |
35.982 |
35.982 |
35.982 |
107.945 |
107.945 |
107.945 |
107.945 |
107.945 |
719.635 |
|
|
|
SEC.EST.DES.REG. - LAGES |
00 |
5.400 |
75.162 |
61.945 |
61.945 |
61.945 |
61.945 |
61.945 |
185.834 |
185.834 |
185.834 |
185.834 |
185.834 |
1.319.457 |
|
|
|
SEC.EST.DES.REG. - LAGES |
13 |
0 |
0 |
53.327 |
53.327 |
53.327 |
53.327 |
53.327 |
159.980 |
159.980 |
159.980 |
159.980 |
159.980 |
1.066.535 |
|
|
|
SEC.EST.DES.REG.- SAO JOAQUIM |
00 |
1.284 |
12.741 |
22.000 |
18.550 |
18.550 |
18.550 |
18.550 |
51.940 |
51.940 |
51.940 |
51.940 |
51.940 |
369.925 |
|
|
|
SEC.EST.DES.REG.- SAO JOAQUIM |
13 |
0 |
0 |
18.100 |
18.100 |
18.100 |
18.100 |
18.100 |
54.299 |
54.299 |
54.299 |
54.299 |
54.299 |
361.995 |
|
|
|
SEC.EST.DES.REG.- PALMITOS |
00 |
0 |
13.979 |
22.000 |
18.190 |
18.190 |
18.190 |
18.190 |
50.933 |
50.933 |
50.933 |
50.933 |
50.933 |
363.404 |
|
|
|
SEC.EST.DES.REG.- PALMITOS |
13 |
0 |
0 |
27.451 |
27.451 |
27.451 |
27.451 |
27.451 |
82.352 |
82.352 |
82.352 |
82.352 |
82.352 |
549.015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2.2.
DESPESAS VARIÁVEIS |
|
101.358 |
1.579.799 |
34.584.552 |
18.540.574 |
18.540.574 |
14.979.574 |
8.548.574 |
28.218.422 |
39.752.422 |
26.716.422 |
26.716.422 |
27.945.343 |
246.224.036 |
|
|
|
2.2.2.1.
INVESTIMENTOS |
|
101.358 |
1.579.799 |
34.584.552 |
18.540.574 |
18.540.574 |
14.979.574 |
8.548.574 |
28.218.422 |
39.752.422 |
26.716.422 |
26.716.422 |
27.945.343 |
246.224.036 |
|
|
|
|
ASSEMBLEIA LEGISLATIVA |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
540.000 |
540.000 |
540.000 |
540.000 |
2.700.000 |
|
|
|
CIA DE HABITACAO SC S/A-COHAB |
00 |
0 |
0 |
1.800 |
1.800 |
1.800 |
1.800 |
1.800 |
5.400 |
5.400 |
5.400 |
5.400 |
5.400 |
36.000 |
|
|
|
CIA INTEG.DE DES.AGR.DE SC |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
CORPO DE BOMBEIROS |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
DEPART.TRANSP.TERMINAIS |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
DEPARTAMENTO DE INFRAESTRUTURA |
00 |
0 |
28.807 |
12.643.000 |
12.643.000 |
12.643.000 |
9.082.000 |
2.651.000 |
10.275.000 |
21.929.000 |
8.893.000 |
8.893.000 |
10.121.921 |
109.802.728 |
|
|
|
EMP.PESQ.AGROP.E EXT.RURAL SC |
00 |
0 |
0 |
80.992 |
80.992 |
80.992 |
80.992 |
80.992 |
242.977 |
242.977 |
242.977 |
242.977 |
242.977 |
1.619.845 |
|
|
|
ENCARGOS GERAIS DO ESTADO |
00 |
0 |
326.526 |
4.050.000 |
247.053 |
247.053 |
247.053 |
247.053 |
247.053 |
247.053 |
247.053 |
247.053 |
247.053 |
6.600.003 |
|
|
|
FDO PENITENCIARIO DE SC FUPESC |
00 |
0 |
43.776 |
63.811 |
63.811 |
63.811 |
63.811 |
63.811 |
191.434 |
191.434 |
191.434 |
191.434 |
191.434 |
1.320.001 |
|
|
|
FDO.APOIO DESENV.EMPRES. SC |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNCITEC |
00 |
0 |
0 |
142.000 |
69.154 |
69.154 |
69.154 |
69.154 |
193.630 |
193.630 |
193.630 |
193.630 |
193.630 |
1.386.766 |
|
|
|
FUND. CATARINENSE DE CULTURA |
00 |
0 |
0 |
61.000 |
3.278 |
3.278 |
3.278 |
3.278 |
9.178 |
9.178 |
9.178 |
9.178 |
9.178 |
120.002 |
|
|
|
FUND.CATARINENSE DE DESPORTO |
00 |
0 |
0 |
4.767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.767 |
|
|
|
FUND.CATARINENSE EDUCACAO ESP. |
00 |
0 |
0 |
22.694 |
22.694 |
22.694 |
22.694 |
22.694 |
68.082 |
68.082 |
68.082 |
68.082 |
68.082 |
453.880 |
|
|
|
FUND.CATARINENSE EDUCACAO ESP. |
13 |
0 |
0 |
2.468 |
2.468 |
2.468 |
2.468 |
2.468 |
7.403 |
7.403 |
7.403 |
7.403 |
7.403 |
49.355 |
|
|
|
FUNDACAO DO MEIO AMBIENTE |
00 |
0 |
0 |
2.453 |
2.453 |
2.453 |
2.453 |
2.453 |
7.358 |
7.358 |
7.358 |
7.358 |
7.358 |
49.055 |
|
|
|
FUNDO DA INFANCIA E ADOLESCENC |
00 |
0 |
0 |
1.287 |
1.287 |
1.287 |
1.287 |
1.287 |
3.860 |
3.860 |
3.860 |
3.860 |
3.860 |
25.735 |
|
|
|
FUNDO DE ESFORCO FISCAL |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO DE MELHORIA DA PM |
00 |
0 |
0 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
13.775 |
137.750 |
|
|
|
FUNDO DE MELHORIA DA SEG.PUBL. |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO DE PRO-EMPREGO |
00 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
720.000 |
|
|
|
FUNDO DE TERRAS DO EST.DE SC |
00 |
0 |
0 |
95.000 |
1.667 |
1.667 |
1.667 |
1.667 |
4.667 |
4.667 |
4.667 |
4.667 |
4.667 |
125.003 |
|
|
|
FUNDO EST. ASSISTENCIA SOCIAL |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO EST.DE INCENTIVO A CULTU |
00 |
0 |
0 |
1.742 |
1.742 |
1.742 |
1.742 |
1.742 |
5.226 |
5.226 |
5.226 |
5.226 |
5.226 |
34.840 |
|
|
|
FUNDO EST.DES.RURAL - FDR |
00 |
0 |
0 |
29.997 |
29.997 |
29.997 |
29.997 |
29.997 |
89.991 |
89.991 |
89.991 |
89.991 |
89.991 |
599.940 |
|
|
|
FUNDO EST.HABITACAO POPULAR |
00 |
0 |
0 |
8.687 |
8.687 |
8.687 |
8.687 |
8.687 |
26.060 |
26.060 |
26.060 |
26.060 |
26.060 |
173.735 |
|
|
|
FUNDO ESTADUAL DE SANIDADE ANIMAL |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO ESTADUAL DE SAUDE - FES |
00 |
0 |
83.237 |
1.141.823 |
1.141.823 |
1.141.823 |
1.141.823 |
1.141.823 |
3.425.468 |
3.425.468 |
3.425.468 |
3.425.468 |
3.425.468 |
22.919.692 |
|
|
|
FUNDO ESTADUAL DE TRANSPORTES |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO ROT.EST.PESQ.AG.SC-FEPA |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.978 |
349.978 |
349.978 |
349.978 |
349.978 |
1.749.890 |
|
|
|
GABINETE DO GOVERNADOR |
00 |
290 |
8.451 |
154.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.801 |
|
|
|
GABINETE DO VICE GOVERNADOR |
00 |
0 |
3.579 |
14.000 |
193 |
193 |
193 |
193 |
541 |
541 |
541 |
541 |
541 |
21.056 |
|
|
|
POLICIA CIVIL |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
POLICIA MILITAR |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
PROCURADORIA GERAL DO ESTADO |
00 |
0 |
693 |
600 |
493 |
493 |
493 |
493 |
1.379 |
1.379 |
1.379 |
1.379 |
1.379 |
10.160 |
|
|
|
PROCURADORIA GERAL J/ T.C. |
00 |
0 |
0 |
900 |
900 |
900 |
900 |
900 |
2.700 |
2.700 |
2.700 |
2.700 |
2.700 |
18.000 |
|
|
|
SANTA CATAR.TURISMO S/A-SANTUR |
00 |
272 |
179 |
1.244 |
1.244 |
1.244 |
1.244 |
1.244 |
3.732 |
3.732 |
3.732 |
3.732 |
3.732 |
25.331 |
|
|
|
SEC. EST.DES.SOC.URB. MEIO AMB |
00 |
0 |
250.190 |
32.905 |
32.905 |
32.905 |
32.905 |
32.905 |
98.715 |
98.715 |
98.715 |
98.715 |
98.715 |
908.290 |
|
|
|
SEC. ESTADO DA FAZENDA |
00 |
0 |
34.693 |
28.000 |
1.215 |
1.215 |
1.215 |
1.215 |
3.402 |
3.402 |
3.402 |
3.402 |
3.402 |
84.563 |
|
|
|
SEC.DE EST.SEG PUBLICA E DEF.C |
00 |
0 |
0 |
285 |
285 |
285 |
285 |
285 |
856 |
856 |
856 |
856 |
856 |
5.705 |
|
|
|
SEC.EST.AGRIC.E POLITICA RURAL |
00 |
100.000 |
144.318 |
264.373 |
264.373 |
264.373 |
264.373 |
264.373 |
793.120 |
793.120 |
793.120 |
793.120 |
793.120 |
5.531.783 |
|
|
|
SEC.EST.INFRA-ESTRUTURA |
00 |
0 |
0 |
291.959 |
291.959 |
291.959 |
291.959 |
291.959 |
875.877 |
875.877 |
875.877 |
875.877 |
875.877 |
5.839.180 |
|
|
|
SEC.EST.SAUDE - GAB.SEC. |
00 |
0 |
0 |
11.448 |
11.448 |
11.448 |
11.448 |
11.448 |
34.344 |
34.344 |
34.344 |
34.344 |
34.344 |
228.960 |
|
|
|
SEC.ESTADO DA ADMINISTRACAO |
00 |
0 |
14.622 |
3.629 |
3.629 |
3.629 |
3.629 |
3.629 |
10.887 |
10.887 |
10.887 |
10.887 |
10.887 |
87.202 |
|
|
|
SEC.ESTADO EDUCACAO E INOVACAO |
00 |
0 |
15.980 |
488.276 |
488.276 |
488.276 |
488.276 |
488.276 |
1.464.828 |
1.464.828 |
1.464.828 |
1.464.828 |
1.464.828 |
9.781.500 |
|
|
|
SEC.ESTADO EDUCACAO E INOVACAO |
13 |
0 |
594.743 |
12.000.000 |
642.958 |
642.958 |
642.958 |
642.958 |
1.800.282 |
1.800.282 |
1.800.282 |
1.800.282 |
1.800.282 |
24.167.985 |
|
|
|
SEC.ESTADO ORGANIZA AO LAZER |
00 |
0 |
0 |
11.000 |
164.581 |
164.581 |
164.581 |
164.581 |
460.826 |
460.826 |
460.826 |
460.826 |
460.826 |
2.973.454 |
|
|
|
SECRET. DE EST.DA INFORMACAO |
00 |
0 |
0 |
15.000 |
857 |
857 |
857 |
857 |
2.400 |
2.400 |
2.400 |
2.400 |
2.400 |
30.428 |
|
|
|
SECRETARIA DE ESTADO DO PLANEJ |
00 |
283 |
283 |
22.922 |
22.922 |
22.922 |
22.922 |
22.922 |
68.765 |
68.765 |
68.765 |
68.765 |
68.765 |
459.001 |
|
|
|
SEC.EST.DES.REG.- SAO M.DO OESTE |
00 |
0 |
0 |
48.969 |
48.969 |
48.969 |
48.969 |
48.969 |
146.906 |
146.906 |
146.906 |
146.906 |
146.906 |
979.375 |
|
|
|
SEC.EST.DES.REG.- SAO M.DO OESTE |
13 |
0 |
0 |
47.154 |
47.154 |
47.154 |
47.154 |
47.154 |
141.463 |
141.463 |
141.463 |
141.463 |
141.463 |
943.085 |
|
|
|
SEC.EST.DES.REG.- MARAVILHA |
00 |
0 |
12.659 |
24.214 |
24.214 |
24.214 |
24.214 |
24.214 |
72.642 |
72.642 |
72.642 |
72.642 |
72.642 |
496.939 |
|
|
|
SEC.EST.DES.REG.- MARAVILHA |
13 |
0 |
0 |
26.982 |
26.982 |
26.982 |
26.982 |
26.982 |
80.946 |
80.946 |
80.946 |
80.946 |
80.946 |
539.640 |
|
|
|
SEC.EST.DES.REG.- SAO L.OESTE |
00 |
0 |
0 |
29.212 |
29.212 |
29.212 |
29.212 |
29.212 |
87.635 |
87.635 |
87.635 |
87.635 |
87.635 |
584.235 |
|
|
|
SEC.EST.DES.REG.- SAO L.OESTE |
13 |
0 |
0 |
25.654 |
25.654 |
25.654 |
25.654 |
25.654 |
76.962 |
76.962 |
76.962 |
76.962 |
76.962 |
513.080 |
|
|
|
SEC.EST.DES.REG.- CHAPECO |
00 |
0 |
0 |
40.260 |
40.260 |
40.260 |
40.260 |
40.260 |
120.780 |
120.780 |
120.780 |
120.780 |
120.780 |
805.200 |
|
|
|
SEC.EST.DES.REG.- CHAPECO |
13 |
0 |
0 |
44.835 |
44.835 |
44.835 |
44.835 |
44.835 |
134.504 |
134.504 |
134.504 |
134.504 |
134.504 |
896.695 |
|
|
|
SEC.EST.DES.REG.- XANXERE |
00 |
0 |
1.496 |
50.000 |
50.000 |
50.000 |
50.000 |
50.000 |
89.262 |
89.262 |
89.262 |
89.262 |
89.262 |
697.806 |
|
|
|
SEC.EST.DES.REG.- XANXERE |
13 |
0 |
0 |
52.401 |
52.401 |
52.401 |
52.401 |
52.401 |
157.204 |
157.204 |
157.204 |
157.204 |
157.204 |
1.048.025 |
|
|
|
SEC.EST.DES.REG.-CONCORDIA |
00 |
0 |
0 |
40.542 |
40.542 |
40.542 |
40.542 |
40.542 |
121.626 |
121.626 |
121.626 |
121.626 |
121.626 |
810.840 |
|
|
|
SEC.EST.DES.REG.-CONCORDIA |
13 |
0 |
0 |
37.235 |
37.235 |
37.235 |
37.235 |
37.235 |
111.706 |
111.706 |
111.706 |
111.706 |
111.706 |
744.705 |
|
|
|
SEC.EST.DES.REG.- JOACABA |
00 |
0 |
3.045 |
35.038 |
35.038 |
35.038 |
35.038 |
35.038 |
105.113 |
105.113 |
105.113 |
105.113 |
105.113 |
703.800 |
|
|
|
SEC.EST.DES.REG.- JOACABA |
13 |
0 |
0 |
35.878 |
35.878 |
35.878 |
35.878 |
35.878 |
107.634 |
107.634 |
107.634 |
107.634 |
107.634 |
717.560 |
|
|
|
SEC.EST.DES.REG.- CAMPOS NOVOS |
00 |
0 |
0 |
20.201 |
20.201 |
20.201 |
20.201 |
20.201 |
60.603 |
60.603 |
60.603 |
60.603 |
60.603 |
404.020 |
|
|
|
SEC.EST.DES.REG.- CAMPOS NOVOS |
13 |
0 |
0 |
17.055 |
17.055 |
17.055 |
17.055 |
17.055 |
51.164 |
51.164 |
51.164 |
51.164 |
51.164 |
341.095 |
|
|
|
SEC.EST.DES.REG. - VIDEIRA |
00 |
0 |
0 |
22.363 |
22.363 |
22.363 |
22.363 |
22.363 |
67.088 |
67.088 |
67.088 |
67.088 |
67.088 |
447.255 |
|
|
|
SEC.EST.DES.REG. - VIDEIRA |
13 |
0 |
0 |
21.912 |
21.912 |
21.912 |
21.912 |
21.912 |
65.735 |
65.735 |
65.735 |
65.735 |
65.735 |
438.235 |
|
|
|
SEC.EST.DES.REG. - CACADOR |
00 |
0 |
300 |
22.029 |
22.029 |
22.029 |
22.029 |
22.029 |
66.087 |
66.087 |
66.087 |
66.087 |
66.087 |
440.880 |
|
|
|
SEC.EST.DES.REG. - CACADOR |
13 |
0 |
0 |
19.034 |
19.034 |
19.034 |
19.034 |
19.034 |
57.101 |
57.101 |
57.101 |
57.101 |
57.101 |
380.675 |
|
|
|
SEC.EST.DES.REG. - CURITIBANOS |
00 |
0 |
320 |
19.142 |
19.142 |
19.142 |
19.142 |
19.142 |
57.427 |
57.427 |
57.427 |
57.427 |
57.427 |
383.165 |
|
|
|
SEC.EST.DES.REG. - CURITIBANOS |
13 |
0 |
0 |
18.048 |
18.048 |
18.048 |
18.048 |
18.048 |
54.144 |
54.144 |
54.144 |
54.144 |
54.144 |
360.960 |
|
|
|
SEC.EST.DES.REG. - RIO DO SUL |
00 |
0 |
1.159 |
34.958 |
34.958 |
34.958 |
34.958 |
34.958 |
104.874 |
104.874 |
104.874 |
104.874 |
104.874 |
700.319 |
|
|
|
SEC.EST.DES.REG. - RIO DO SUL |
13 |
0 |
0 |
31.131 |
31.131 |
31.131 |
31.131 |
31.131 |
93.393 |
93.393 |
93.393 |
93.393 |
93.393 |
622.620 |
|
|
|
SEC.EST.DES.REG. - ITUPORANGA |
00 |
0 |
0 |
24.196 |
24.196 |
24.196 |
24.196 |
24.196 |
72.587 |
72.587 |
72.587 |
72.587 |
72.587 |
483.915 |
|
|
|
SEC.EST.DES.REG. - ITUPORANGA |
13 |
0 |
0 |
20.200 |
20.200 |
20.200 |
20.200 |
20.200 |
60.601 |
60.601 |
60.601 |
60.601 |
60.601 |
404.005 |
|
|
|
SEC.EST.DES.REG. - IBIRAMA |
00 |
0 |
1.185 |
22.877 |
22.877 |
22.877 |
22.877 |
22.877 |
68.632 |
68.632 |
68.632 |
68.632 |
68.632 |
458.730 |
|
|
|
SEC.EST.DES.REG. - IBIRAMA |
13 |
0 |
0 |
27.873 |
27.873 |
27.873 |
27.873 |
27.873 |
83.620 |
83.620 |
83.620 |
83.620 |
83.620 |
557.465 |
|
|
|
SEC.EST.DES.REG. - BLUMENA |
00 |
0 |
0 |
57.421 |
57.421 |
57.421 |
57.421 |
57.421 |
172.263 |
172.263 |
172.263 |
172.263 |
172.263 |
1.148.420 |
|
|
|
SEC.EST.DES.REG. - BLUMENA |
13 |
0 |
0 |
62.765 |
62.765 |
62.765 |
62.765 |
62.765 |
188.294 |
188.294 |
188.294 |
188.294 |
188.294 |
1.255.295 |
|
|
|
SEC.EST.DES.REG. - BRUSQUE |
00 |
0 |
0 |
34.004 |
34.004 |
34.004 |
34.004 |
34.004 |
102.012 |
102.012 |
102.012 |
102.012 |
102.012 |
680.080 |
|
|
|
SEC.EST.DES.REG. - BRUSQUE |
13 |
0 |
0 |
27.143 |
27.143 |
27.143 |
27.143 |
27.143 |
81.428 |
81.428 |
81.428 |
81.428 |
81.428 |
542.855 |
|
|
|
SEC.EST.DES.REG. - ITAJAI |
00 |
0 |
0 |
54.984 |
54.984 |
54.984 |
54.984 |
54.984 |
164.952 |
164.952 |
164.952 |
164.952 |
164.952 |
1.099.680 |
|
|
|
SEC.EST.DES.REG. - ITAJAI |
13 |
0 |
0 |
45.553 |
45.553 |
45.553 |
45.553 |
45.553 |
136.660 |
136.660 |
136.660 |
136.660 |
136.660 |
911.065 |
|
|
|
SEC.EST.DES.REG. -SAO JOSE |
00 |
0 |
32 |
80.823 |
80.823 |
80.823 |
80.823 |
80.823 |
242.470 |
242.470 |
242.470 |
242.470 |
242.470 |
1.616.497 |
|
|
|
SEC.EST.DES.REG. -SAO JOSE |
13 |
0 |
0 |
164.832 |
164.832 |
164.832 |
164.832 |
164.832 |
494.495 |
494.495 |
494.495 |
494.495 |
494.495 |
3.296.635 |
|
|
|
SEC.EST.DES.REG. - LAGUNA |
00 |
0 |
146 |
25.224 |
25.224 |
25.224 |
25.224 |
25.224 |
75.671 |
75.671 |
75.671 |
75.671 |
75.671 |
504.621 |
|
|
|
SEC.EST.DES.REG. - LAGUNA |
13 |
0 |
0 |
34.870 |
34.870 |
34.870 |
34.870 |
34.870 |
104.611 |
104.611 |
104.611 |
104.611 |
104.611 |
697.405 |
|
|
|
SEC.EST.DES.REG. - TUBARAO |
00 |
0 |
0 |
43.262 |
43.262 |
43.262 |
43.262 |
43.262 |
129.785 |
129.785 |
129.785 |
129.785 |
129.785 |
865.235 |
|
|
|
SEC.EST.DES.REG. - TUBARAO |
13 |
0 |
0 |
55.924 |
55.924 |
55.924 |
55.924 |
55.924 |
167.773 |
167.773 |
167.773 |
167.773 |
167.773 |
1.118.485 |
|
|
|
SEC.EST.DES.REG. -CRICIUMA |
00 |
0 |
6.086 |
48.935 |
48.935 |
48.935 |
48.935 |
48.935 |
146.806 |
146.806 |
146.806 |
146.806 |
146.806 |
984.791 |
|
|
|
SEC.EST.DES.REG. -CRICIUMA |
13 |
0 |
0 |
59.915 |
59.915 |
59.915 |
59.915 |
59.915 |
179.744 |
179.744 |
179.744 |
179.744 |
179.744 |
1.198.295 |
|
|
|
SEC.EST.DES.REG.-ARARANGUA |
00 |
0 |
0 |
47.586 |
47.586 |
47.586 |
47.586 |
47.586 |
142.757 |
142.757 |
142.757 |
142.757 |
142.757 |
951.715 |
|
|
|
SEC.EST.DES.REG.-ARARANGUA |
13 |
0 |
0 |
72.197 |
72.197 |
72.197 |
72.197 |
72.197 |
216.590 |
216.590 |
216.590 |
216.590 |
216.590 |
1.443.935 |
|
|
|
SEC.EST.DES.REG.-JOINVILLE |
00 |
513 |
2.660 |
61.581 |
61.581 |
61.581 |
61.581 |
61.581 |
184.743 |
184.743 |
184.743 |
184.743 |
184.743 |
1.234.793 |
|
|
|
SEC.EST.DES.REG.-JOINVILLE |
13 |
0 |
0 |
63.761 |
63.761 |
63.761 |
63.761 |
63.761 |
191.284 |
191.284 |
191.284 |
191.284 |
191.284 |
1.275.225 |
|
|
|
SEC.EST.DES.REG-JARAGUA DO SUL |
00 |
0 |
634 |
32.709 |
32.709 |
32.709 |
32.709 |
32.709 |
98.128 |
98.128 |
98.128 |
98.128 |
98.128 |
654.819 |
|
|
|
SEC.EST.DES.REG-JARAGUA DO SUL |
13 |
0 |
0 |
31.901 |
31.901 |
31.901 |
31.901 |
31.901 |
95.703 |
95.703 |
95.703 |
95.703 |
95.703 |
638.020 |
|
|
|
SEC.EST.DES.REG. - MAFRA |
00 |
0 |
0 |
34.229 |
34.229 |
34.229 |
34.229 |
34.229 |
102.687 |
102.687 |
102.687 |
102.687 |
102.687 |
684.580 |
|
|
|
SEC.EST.DES.REG. - MAFRA |
13 |
0 |
0 |
41.401 |
41.401 |
41.401 |
41.401 |
41.401 |
124.203 |
124.203 |
124.203 |
124.203 |
124.203 |
828.020 |
|
|
|
SEC.EST.DES.REG.-CANOINHAS |
00 |
0 |
0 |
32.788 |
32.788 |
32.788 |
32.788 |
32.788 |
98.363 |
98.363 |
98.363 |
98.363 |
98.363 |
655.755 |
|
|
|
SEC.EST.DES.REG.-CANOINHAS |
13 |
0 |
0 |
32.581 |
32.581 |
32.581 |
32.581 |
32.581 |
97.744 |
97.744 |
97.744 |
97.744 |
97.744 |
651.625 |
|
|
|
SEC.EST.DES.REG. - LAGES |
00 |
0 |
0 |
57.166 |
57.166 |
57.166 |
57.166 |
57.166 |
171.498 |
171.498 |
171.498 |
171.498 |
171.498 |
1.143.320 |
|
|
|
SEC.EST.DES.REG. - LAGES |
13 |
0 |
0 |
43.465 |
43.465 |
43.465 |
43.465 |
43.465 |
130.395 |
130.395 |
130.395 |
130.395 |
130.395 |
869.300 |
|
|
|
SEC.EST.DES.REG.- SAO JOAQUIM |
00 |
0 |
0 |
17.796 |
17.796 |
17.796 |
17.796 |
17.796 |
53.389 |
53.389 |
53.389 |
53.389 |
53.389 |
355.925 |
|
|
|
SEC.EST.DES.REG.- SAO JOAQUIM |
13 |
0 |
0 |
12.446 |
12.446 |
12.446 |
12.446 |
12.446 |
37.339 |
37.339 |
37.339 |
37.339 |
37.339 |
248.925 |
|
|
|
SEC.EST.DES.REG.- PALMITOS |
00 |
0 |
0 |
19.610 |
19.610 |
19.610 |
19.610 |
19.610 |
58.831 |
58.831 |
58.831 |
58.831 |
58.831 |
392.205 |
|
|
|
SEC.EST.DES.REG.- PALMITOS |
13 |
0 |
0 |
20.390 |
20.390 |
20.390 |
20.390 |
20.390 |
61.171 |
61.171 |
61.171 |
61.171 |
61.171 |
407.805 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2.3.
PASSIVO ANTERIOR A 2004 |
|
56.983.416 |
38.311.970 |
17.021.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.317.104 |
|
|
|
2.2.3.a
RESTOS A PAGAR ( PROGRAMADO ) |
|
56.983.416 |
38.311.970 |
17.021.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.317.104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2.4.
RESERVA DE CONTINGÊNCIA |
|
0 |
0 |
100.000 |
100.000 |
100.000 |
100.000 |
100.000 |
100.000 |
100.000 |
100.000 |
100.000 |
100.000 |
1.000.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.
CONTINGENCIAMENTO |
|
10.132.818 |
65.938.795 |
462.393 |
55.358.627 |
53.147.795 |
50.354.029 |
36.542.436 |
5.453.232 |
8.224.919 |
17.850.286 |
42.274.192 |
87.570.348 |
433.309.870 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
414.147.690 |
405.625.770 |
391.375.710 |
403.894.755 |
403.724.475 |
397.341.945 |
376.592.040 |
397.688.445 |
415.545.075 |
415.195.110 |
439.112.520 |
489.756.465 |
4.950.000.000 |
|