DECRETO No 2.077, de 28 de junho
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, em exercício, 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, alterado pelo Decreto nº 1.611, de 31
de março de 1994, passa a vigorar com a programação constante do Anexo I deste
Decreto.
Art. 2º O contingenciamento a que se refere o
§ 3º do art. 1º do Decreto nº
1.475, de 18 de fevereiro de 2004, alterado pelo art. 2º, do Decreto nº
1.611, de 31 de março de 2004, passa a ser de 51,1% (cinqüenta e um
inteiros e um décimo por cento).
Art. 3º Este Decreto entra em vigor na data
de sua publicação.
Art. 4º Revogam-se as disposições em
contrário.
Florianópolis, 28 de maio de 2004
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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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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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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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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FUNDO DA INFANCIA E ADOLESCENCIA |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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FUNDO DE ESFORCO FISCAL |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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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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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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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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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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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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 |
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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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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 |
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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 |
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POLICIA CIVIL |
00 |
0 |
300.000 |
150.000 |
-3.688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
446.312 |
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POLICIA MILITAR |
00 |
171.129 |
178.216 |
340.986 |
220.301 |
214.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.125.157 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2.2. DESPESAS VARIÁVEIS |
|
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 |
|
|
|
2.2.2.1.
INVESTIMENTOS |
|
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 |
|
|
|
|
ASSEMBLEIA LEGISLATIVA |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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 |
|
|
|
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 |
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 |
|
|
|
EMP.PESQ.AGROP.E EXT.RURAL SC |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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 |
|
|
|
FDO PENITENCIARIO DE SC FUPESC |
00 |
0 |
43.776 |
43.776 |
156.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.066 |
|
|
|
FDO.APOIO DESENV.EMPRES. SC |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNCITEC |
00 |
0 |
0 |
141.580 |
46.320 |
692.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
880.052 |
|
|
|
FUND. CATARINENSE DE CULTURA |
00 |
0 |
0 |
60.197 |
11.451 |
30.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.448 |
|
|
|
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 |
2.088 |
2.419 |
1.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.488 |
|
|
|
FUND.CATARINENSE EDUCACAO ESP. |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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 |
|
|
|
FUNDO DA INFANCIA E ADOLESCENC |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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 |
0 |
0 |
2.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500 |
|
|
|
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO DE TERRAS DO EST.DE SC |
00 |
0 |
0 |
125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.000 |
|
|
|
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 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
|
|
FUNDO EST.DES.RURAL - FDR |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
FUNDO EST.HABITACAO POPULAR |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
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 |
1.064.043 |
2.360.736 |
984.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.492.071 |
|
|
|
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 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
GABINETE DO GOVERNADOR |
00 |
290 |
8.451 |
154.060 |
34.863 |
19.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.166 |
|
|
|
GABINETE DO VICE GOVERNADOR |
00 |
0 |
3.579 |
13.618 |
1.670 |
1.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.417 |
|
|
|
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 |
530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.223 |
|
|
|
PROCURADORIA GERAL J/ T.C. |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
SANTA CATAR.TURISMO S/A-SANTUR |
00 |
272 |
179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451 |
|
|
|
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 |
|
|
|
SEC. ESTADO DA FAZENDA |
00 |
0 |
34.693 |
62.939 |
0 |
89.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.359 |
|
|
|
SEC.DE EST.SEG PUBLICA E DEF.C |
00 |
0 |
0 |
97 |
0 |
63.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.467 |
|
|
|
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 |
|
|
|
SEC.EST.INFRA-ESTRUTURA |
00 |
0 |
0 |
3.590 |
4.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.943 |
|
|
|
SEC.EST.SAUDE - GAB.SEC. |
00 |
0 |
0 |
0 |
0 |
760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760 |
|
|
|
SEC.ESTADO DA ADMINISTRACAO |
00 |
0 |
14.622 |
200 |
0 |
301.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.200 |
|
|
|
SEC.ESTADO EDUCACAO E INOVACAO |
00 |
0 |
15.980 |
720 |
424.152 |
7.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.552 |
|
|
|
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 |
|
|
|
SEC.ESTADO ORGANIZA AO LAZER |
00 |
0 |
0 |
10.832 |
1.152 |
232.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.352 |
|
|
|
SECRET. DE EST.DA INFORMACAO |
00 |
0 |
0 |
14.661 |
6.340 |
11.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.918 |
|
|
|
SECRETARIA DE ESTADO DO PLANEJ |
00 |
283 |
283 |
0 |
10.377 |
173.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.139 |
|
|
|
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 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- MARAVILHA |
00 |
0 |
12.659 |
797 |
272 |
1.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.888 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- SAO L.OESTE |
00 |
0 |
0 |
1.585 |
1.755 |
245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.585 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- CHAPECO |
00 |
0 |
0 |
0 |
3.745 |
112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.857 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- XANXERE |
00 |
0 |
1.496 |
50.000 |
1.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.103 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.-CONCORDIA |
00 |
0 |
0 |
0 |
0 |
4.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.027 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- JOACABA |
00 |
0 |
3.045 |
0 |
1.150 |
593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.788 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- CAMPOS NOVOS |
00 |
0 |
0 |
613 |
0 |
229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
842 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - VIDEIRA |
00 |
0 |
0 |
7.923 |
1.595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.518 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - CACADOR |
00 |
0 |
300 |
1.499 |
4.380 |
919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.098 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - CURITIBANOS |
00 |
0 |
320 |
10.045 |
13.221 |
1.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.475 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - RIO DO SUL |
00 |
0 |
1.159 |
794 |
930 |
258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.141 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - ITUPORANGA |
00 |
0 |
0 |
8.105 |
1.850 |
602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.557 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - IBIRAMA |
00 |
0 |
1.185 |
3.316 |
2.495 |
105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.101 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - BLUMENA |
00 |
0 |
0 |
0 |
0 |
6.183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.183 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - BRUSQUE |
00 |
0 |
0 |
59 |
0 |
7.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.949 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - ITAJAI |
00 |
0 |
0 |
0 |
0 |
1.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.181 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. -SAO JOSE |
00 |
0 |
32 |
5.280 |
1.160 |
13.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.267 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - LAGUNA |
00 |
0 |
146 |
0 |
1.664 |
1.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.730 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - TUBARAO |
00 |
0 |
0 |
4.115 |
0 |
2.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.503 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. -CRICIUMA |
00 |
0 |
6.086 |
0 |
1.879 |
619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.584 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.-ARARANGUA |
00 |
0 |
0 |
747 |
0 |
1.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.217 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.-JOINVILLE |
00 |
513 |
2.660 |
6.828 |
4.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.385 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG-JARAGUA DO SUL |
00 |
0 |
634 |
6.632 |
188 |
20.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.572 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - MAFRA |
00 |
0 |
0 |
2.117 |
1.038 |
2.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.076 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.-CANOINHAS |
00 |
0 |
0 |
11.101 |
0 |
48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.149 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG. - LAGES |
00 |
0 |
0 |
2.881 |
0 |
5.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.621 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- SAO JOAQUIM |
00 |
0 |
0 |
8.708 |
0 |
1.795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.503 |
|
|
|
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 |
|
|
|
SEC.EST.DES.REG.- PALMITOS |
00 |
0 |
0 |
0 |
2.394 |
330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.724 |
|
|
|
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 |
|
|
|
ADMINISTRAÇÃO DO PORTO DE SÃO FRANCISCO |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2.3.
PASSIVO 2004 E ANOS ANTERIORES |
|
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 |
|
|
|
2.2.3.a
RESTOS A PAGAR |
|
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 |
|
|
|
2.2.3.b
DESPESA EMPENHADA A PAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
360.000 |
360.000 |
1.800.000 |
1.800.000 |
3.600.000 |
8.280.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
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 |
|