GERALDO ALCKMIN, Governador do Estado de São Paulo, no uso de suas atribuições legais,
Considerando os ordenamentos estabelecidos na Constituição do Estado; as disposições da legislação orçamentária e financeira vigente; as normas gerais contidas na Lei federal nº 4.320, de 17 de março de 1964; as diretrizes fixadas na Lei Complementar federal nº 101, de 4 de maio de 2000, alterada pela Lei Complementar federal nº 131, de 27 de maio de 2009; na Lei nº 15.549, 30 de julho de 2014, que dispõe sobre as Diretrizes Orçamentárias para o exercício de 2015 e na Lei nº 15.646,de 23 de dezembro de 2014, que orça a Receita e fixa a Despesa do Estado para o exercício de 2015;
Considerando a necessidade de assegurar o equilíbrio entre as despesas e as receitas do Orçamento, estabelecido pela Lei nº 15.646, de 23 de dezembro de 2014, com a adoção de procedimentos que disciplinem a execução do gasto e a gestão da arrecadação, visando a dar maior efetividade à execução do Programa de Governo,
Decreta:
Artigo 1º - A execução orçamentária, financeira, patrimonial e contábil do Estado de São Paulo é realizada em tempo real no Sistema Integrado de Administração Financeira para Estados e Municípios - SIAFEM/SP.
Artigo 2º - A gestão dos recursos orçamentários e financeiros no SIAFEM/SP far-se-á através das seguintes unidades:
I - Unidade Gestora Orçamentária - UGO, unidade gerenciadora e controladora das dotações de cada Unidade Orçamentária, que centraliza todas as operações de natureza orçamentária, dentre as quais a distribuição de recursos às Unidades Gestoras Executoras e aos Fundos Especiais de Despesa;
II - Unidade Gestora Financeira - UGF, unidade responsável pela gestão e controle dos recursos financeiros, que centraliza as operações e transações bancárias;
III - Unidade Gestora Executora - UGE, unidade administrativa codificada no SIAFEM/SP, integrante da estrutura dos órgãos da Administração Direta, das Autarquias, das Fundações e das Sociedades de Economia Mista classificadas como dependentes, incumbida da execução orçamentária e financeira da despesa.
§ 1º - Toda Unidade de Despesa constitui uma Unidade Gestora Executora.
§ 2º - Nas Autarquias, Fundações e Sociedades de Economia Mista, classificadas como dependentes, a gestão será única, abrangendo as atribuições da Unidade Gestora Financeira e da Unidade Gestora Orçamentária, podendo ser desdobrada em Unidades Gestoras Executoras, com as atribuições definidas no inciso III deste artigo, visando à descentralização e à racionalização na aplicação dos recursos orçamentários.
§ 3º - Para efeito de operacionalização no SIAFEM/SP, os Fundos Especiais de Despesa são, concomitantemente, Unidades Gestoras Financeiras e Unidades Gestoras Executoras. Da Discriminação da Receita
Artigo 3º - A discriminação da receita é a constante na Lei nº 15.646,de 23 de dezembro de 2014 e seu detalhamento será editado pela Secretaria da Fazenda.
Da Distribuição das Dotações Orçamentárias
Artigo 4º - A distribuição das dotações orçamentárias aprovadas pela Lei nº 15.646,de 23 de dezembro de 2014 será automaticamente disponibilizada no SIAFEM/SP, observado o seguinte detalhamento:
I - classificação institucional por Órgão e Unidade Orçamentária;
II - classificação funcional por função e subfunção;
III - estrutura programática, composta por programa, atividade e/ou projeto;
IV - classificação da despesa por natureza até o nível de elemento; e
V - fonte de recursos.
Da Programação Orçamentária e Financeira da Despesa do Estado
Artigo 5º - A Programação Orçamentária da Despesa do Estado fica estabelecida com base no orçamento aprovado pela Lei nº 15.646, de 23 de dezembro de 2014, e nas projeções anuais das disponibilidades financeiras do Tesouro Estadual e se constituem como limitação à aprovação de quota orçamentária e financeira.
Parágrafo único - A distribuição das dotações orçamentárias, por quotas, do Anexo, será automaticamente disponibilizada no SIAFEM/SP com o seguinte detalhamento:
1. classificação institucional por Unidade Orçamentária;
2. classificação da despesa por natureza até o nível de grupo;
3. fonte de recursos.
Artigo 6º - Os recursos próprios de Autarquias, Fundações e Sociedades de Economia Mistas classificadas como dependentes, os recursos vinculados e as dotações disponíveis às Universidades Estaduais e à Fundação de Amparo à Pesquisa do Estado de São Paulo - FAPESP, deverão obedecer à distribuição de 1/12 (um doze avos) em cada quota mensal.
Artigo 7º - O limite de empenhamento mensal dos recursos próprios e vinculados, fixado na Programação Orçamentária da Despesa do Estado, poderá ser automaticamente ampliado mediante antecipação de quotas vincendas limitada ao valor do excesso de arrecadação verificado mensalmente e ao total orçado para o exercício.
Das Alterações Orçamentárias
Artigo 8º - As solicitações de alteração orçamentária e de alteração das quotas deverão ser formalizadas mediante a utilização do Sistema de Alterações Orçamentárias - SAO, disponibilizado no sítio www.sao.sp.gov.br, observadas as normas estabelecidas pelas Secretarias de Planejamento e Gestão e da Fazenda.
Artigo 9º - As solicitações de crédito suplementar, nos termos do artigo 43, da Lei federal nº 4.320, de 17 de março de 1964, serão admitidas nas seguintes condições:
I - quando confirmado o excesso de arrecadação de recursos vinculados, operações de crédito e receitas próprias, ou constatada a existência de superávit financeiro apurado nobalanço patrimonial do exercício anterior;
II - quando confirmada, em manifestação do Grupo Setorial de Planejamento, Orçamento e Finanças Públicas, a insuficiência de recursos orçamentários após o uso de recursos próprios e a utilização dos mecanismos de alteração na distribuição de recursos internos, antecipação de quotas e de liberação da dotação contingenciada;
III - quando acompanhadas de demonstrativo da variação nas metas previstas nos projetos e atividades, objetos de alteração.
Parágrafo único - Para apuração do excesso de arrecadação ou do superávit financeiro de que trata o inciso I deste artigo deverá ser utilizado o “Sistema Integrado de Receita - SIR” disponibilizado no sítio www.fazenda.sp.gov.br.
Do Acompanhamento e Monitoramento da Execução das Metas
Artigo 10 - A programação inicial, a execução e a reprogramação das metas das ações dos programas aprovados na Lei Orçamentária 2015 e modificações posteriores, bem como o registro dos resultados dos respectivos programas serão efetuados no Sistema de Monitoramento de Programas e Ações do PPA - SIMPA, disponibilizado no sítio www.planejamento.sp.gov.br.
Parágrafo único - Os gestores se obrigam a promover avaliação permanente dos resultados dos programas referidos no “caput” deste artigo e a manter os sistemas de informações de planejamento devidamente atualizados.
Das Atribuições
Artigo 11 - Para cumprimento do disposto neste decreto ficam estabelecidas as seguintes atribuições:
I - à Secretaria da Fazenda:
a) detalhar a receita e aprovar sua alteração, de acordo com o parágrafo único, do artigo 3º da Lei nº 15.646,de 23 de dezembro de 2014;
b) manifestar-se quanto aos efeitos de ordem financeira decorrentes da concessão de créditos adicionais;
c) manifestar-se quanto ao provável excesso de arrecadação de recursos vinculados, operações de crédito e receitas próprias, bem como sobre o superávit financeiro apurado no balanço patrimonial do exercício anterior;
d) decidir sobre os pedidos de transposição de quotas;
e) fixar diretrizes para o processamento da despesa de pessoal dos órgãos da administração direta do Estado;
f) normatizar sobre procedimentos de execução orçamentária, contábil e financeira no SIAFEM/SP;
g) decidir, em conjunto com a Secretaria de Planejamento e Gestão sobre contingenciamento de dotações, antecipação de quotas e liberação da dotação contingenciada, assim como sobre casos especiais;
II - à Secretaria de Planejamento e Gestão:
a) manifestar-se quanto ao mérito dos pedidos de créditos adicionais, observadas as prioridades governamentais;
b) propor ao Governador, abertura de créditos adicionais;
c) submeter à aprovação do Governador a instituição ou supressão de unidades orçamentárias e unidades de despesa;
d) decidir sobre os pedidos de reprogramação entre elementos;
e) decidir, em conjunto com a Secretaria da Fazenda, sobre contingenciamento de dotações, antecipação de quotas e liberação de dotação contingenciada, assim como sobre casos especiais.
Das Disposições Gerais e Finais
Artigo 12 - As dotações orçamentárias destinadas ao atendimento de despesas com serviços de utilidade pública somente poderão ser reduzidas e oferecidas para suplementação da mesma natureza de despesa.
Artigo 13 - Os valores equivalentes às contribuições previdenciárias não repassados pelos órgãos e entidades estaduais à SÃO PAULO PREVIDÊNCIA - SPPREV serão deduzidos, pela Secretaria da Fazenda, das liberações financeiras do Tesouro do Estado, consoante previsto no artigo 29, da Lei nº 15.549, de 30 de julho de 2014, que dispõe sobre as diretrizes orçamentárias para o exercício de 2015.
Parágrafo único - O procedimento previsto no “caput” é extensivo às contribuições relativas ao plano de benefícios de caráter previdenciário complementar, administrado pela Fundação de Previdência Complementar do Estado de São Paulo - SPPREVCOM.
Artigo 14 - As despesas empenhadas e não pagas até o final do exercício serão inscritas em restos a pagar e terão validade até 31 de dezembro do ano subsequente, inclusive para efeito de comprovação dos limites constitucionais de aplicação de recursos nas áreas da educação e saúde, nos termos do artigo 37 e parágrafo único da Lei nº 15.549, de 30 de julho de 2014, condicionadas à existência de disponibilidade financeira para a sua cobertura.
Artigo 15 - Durante a execução orçamentária deverão ser observados os critérios relativos à limitação de empenho, com vistas ao cumprimento do artigo 26 da Lei nº 15.549, de 30 de julho de 2014 e do artigo 9º da Lei Complementar federal nº 101, de 4 de maio de 2000.
Artigo 16 - O artigo 1º do Decreto nº 41.165, de 20 de setembro de 1996, passa a vigorar com a seguinte redação:
“Artigo 1º - A celebração de contratos relativos à contratação de obras, à aquisição de material permanente e equipamentos e à contratação de serviços terceirizados, com valor superior a R$ 10.000.000,00 (dez milhões de reais), dependerá de prévia manifestação do Secretário de Planejamento e Gestão quanto aos aspectos orçamentários e do Secretário da Fazenda quanto aos aspectos financeiros.”. (NR)
Artigo 17 - Os órgãos e entidades da Administração Direta e Indireta do Estado devem, obrigatoriamente, consultar previamente o Cadastro Informativo dos Créditos não Quitados de Órgãos e Entidades Estaduais - CADIN ESTADUAL quando da celebração de quaisquer ajustes (acordos, contratos, convênios etc.), concessão de auxílios, incentivos, pagamentos ou repasses financeiros, nos termos do artigo 6º, da Lei nº 12.799, de 11 de janeiro de 2008, regulamentada pelo Decreto nº 53.455, de 19 de setembro de 2008.
Parágrafo único - Os contratos, convênios, acordos, ou quaisquer outros ajustes deverão conter cláusula específica condicionando os pagamentos ou a liberação de recursos à inexistência de registros em nome dos respectivos beneficiários junto ao CADIN ESTADUAL.
Artigo 18 - Antes da celebração ou assinatura de convênios ou quaisquer outros tipos de avenças com entidades da sociedade civil sem fins lucrativos, as Unidades Gestoras, de que trata o artigo 2º deste Decreto, deverão obrigatoriamente cumprir, no âmbito de suas atribuições, o disposto no Decreto nº 57.501, de 8 de novembro de 2011, regulamentado pela Resolução CC-6, de 14 de janeiro de 2013.
Artigo 19 - Em cumprimento ao disposto no § 2º, do Artigo 15, da Lei nº 15.549, de 30 de julho de 2014, os órgãos e entidades da administração direta e indireta que, na fase de elaboração da Proposta Orçamentária de 2015, apropriaram parcela de dotações de investimentos na categoria “a definir” deverão, por ocasião do empenhamento, seguir os procedimentos a serem definidos pelas Secretarias do Planejamento e Gestão e da Fazenda.
Artigo 20 - As normas estabelecidas neste decreto aplicam-se aos órgãos da Administração Direta, às Autarquias, às Fundações, aos Fundos Especiais, aos Fundos Especiais de Despesa e às Sociedades de Economia Mista, classificadas como dependentes de acordo com o conceito estabelecido pelo inciso III, do artigo 2º, da Lei Complementar federal nº 101, de 4 de maio de 2000 e, no que couber, às demais sociedades em que o Estado detenha, direta ou indiretamente, a maioria do capital social com direito a voto.
Artigo 21 - Para efeito de assegurar o cumprimento dos artigos 35 e 171 da Constituição do Estado, o disposto neste decreto aplica-se, no que couber, aos órgãos dos Poderes Legislativo e Judiciário, ao Ministério Público, à Defensoria Pública do Estado e ao Tribunal de Contas do Estado.
Artigo 22 - Com vistas à garantia do equilíbrio do resultado fiscal esperado para o exercício e no intuito de assegurar a adequação da execução orçamentária e financeira às disponibilidades de caixa do Tesouro Estadual, as Secretarias de Planejamento e Gestão e da Fazenda, no âmbito de suas atribuições, revisarão quadrimestralmente a programação orçamentária e financeira e editarão normas específicas sobre a execução no exercício, devendo ainda adotar as providências necessárias ao cumprimento do disposto neste decreto, bem como na Lei Complementar federal nº 101, de 4 de maio de 2000, alterada pela Lei Complementar nº 131, de 27 de maio de 2009.
Artigo 23 - A Secretaria de Governo, com apoio das Secretarias de Planejamento e Gestão e da Fazenda, adotará medidas visando a ampliar a qualidade e a produtividade do gasto setorial com despesas de custeio de atividades das áreas-meio e investimentos, com ênfase no processo permanente de melhoria do gasto público e da efetividade da programação orçamentária e financeira do Estado.
Artigo 24 - Este decreto entra em vigor na data de sua publicação, retroagindo seus efeitos a 1º de janeiro de 2015.
Palácio dos Bandeirantes, 16 de janeiro de 2015
GERALDO ALCKMIN
Renato Augusto Zagallo Villela dos Santos
Secretário da Fazenda
Marcos Antonio Monteiro
Secretário de Planejamento e Gestão
Edson Aparecido dos Santos
Secretário-Chefe da Casa Civil
Saulo de Castro Abreu Filho
Secretário de Governo
Publicado na Secretaria de Governo, aos 16 de janeiro de 2015.
ANEXO
a que se refere o parágrafo único do artigo 5° do
DECRETO N° 61.061, DE 16 de janeiro de 2015
PROGRAMAÇÃO ORÇAMENTÁRIA DA DESPESA DO ESTADO
2015
|
ÓRGÃO / UO E GRUPO DE DESPESA |
Fonte |
QUOTAS |
Dotação Contingenciada |
|||||
|
Janeiro |
Fevereiro |
Março |
Abril |
Maio |
Junho |
|||
|
Julho |
Agosto |
Setembro |
Outubro |
Novembro |
Dezembro |
TOTAL |
||
|
01000-ASSEMBLEIA LEGISLATIVA
|
|
82,666,031 82,666,031 |
82,666,031 82,666,031 |
82,666,031 82,666,031 |
82,666,031 82,666,031 |
82,666,031 82,666,031 |
82,666,031 83,063,445 |
0 992,389,786 |
|
1 |
82,397,164 82,397,164 |
82,397,164 82,397,164 |
82,397,164 82,397,164 |
82,397,164 82,397,164 |
82,397,164 82,397,164 |
82,397,164 82,793,272 |
0 989,162,076 |
|
|
3 |
268,867 268,867 |
268,867 268,867 |
268,867 268,867 |
268,867 268,867 |
268,867 268,867 |
268,867 270,173 |
0 3,227,710 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 65,299,317 |
0 780,158,374 |
|
1 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 64,987,187 |
64,987,187 65,299,317 |
0 780,158,374 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
17,391,622 17,391,622 |
17,391,622 17,391,622 |
17,391,622 17,391,622 |
17,391,622 17,391,622 |
17,391,622 17,391,622 |
17,391,622 17,475,520 |
0 208,783,362 |
|
1 |
17,160,077 17,160,077 |
17,160,077 17,160,077 |
17,160,077 17,160,077 |
17,160,077 17,160,077 |
17,160,077 17,160,077 |
17,160,077 17,242,855 |
0 206,003,702 |
|
|
|
3 |
231,545 231,545 |
231,545 231,545 |
231,545 231,545 |
231,545 231,545 |
231,545 231,545 |
231,545 232,665 |
0 2,779,660 |
|
4- INVESTIMENTOS
|
|
287,222 287,222 |
287,222 287,222 |
287,222 287,222 |
287,222 287,222 |
287,222 287,222 |
287,222 288,608 |
0 3,448,050 |
|
1 |
249,900 249,900 |
249,900 249,900 |
249,900 249,900 |
249,900 249,900 |
249,900 249,900 |
249,900 251,100 |
0 3,000,000 |
|
|
3 |
37,322 37,322 |
37,322 37,322 |
37,322 37,322 |
37,322 37,322 |
37,322 37,322 |
37,322 37,508 |
0 448,050 |
|
|
02000-TRIBUNAL DE CONTAS DO ESTADO
|
|
53,704,251 53,704,251 |
53,704,251 53,704,251 |
53,704,251 53,704,251 |
53,704,251 53,704,251 |
53,704,251 53,704,251 |
53,704,251 53,962,544 |
0 644,709,305 |
|
|
||||||||
|
1 |
53,345,078 53,345,078 |
53,345,078 53,345,078 |
53,345,078 53,345,078 |
53,345,078 53,345,078 |
53,345,078 53,345,078 |
53,345,078 53,601,607 |
0 640,397,465 |
|
|
3 |
359,172 359,172 |
359,172 359,172 |
359,172 359,172 |
359,172 359,172 |
359,172 359,172 |
359,172 360,918 |
0 4,311,810 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 19 |
0 30 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 48,029,643 |
0 573,830,061 |
|
1 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 47,800,038 |
47,800,038 48,029,643 |
0 573,830,061 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
5,565,031 5,565,031 |
5,565,031 5,565,031 |
5,565,031 5,565,031 |
5,565,031 5,565,031 |
5,565,031 5,565,031 |
5,565,031 5,592,072 |
0 66,807,413 |
|
1 |
5,461,740 5,461,740 |
5,461,740 5,461,740 |
5,461,740 5,461,740 |
5,461,740 5,461,740 |
5,461,740 5,461,740 |
5,461,740 5,488,264 |
0 65,567,404 |
|
|
3 |
103,291 103,291 |
103,291 103,291 |
103,291 103,291 |
103,291 103,291 |
103,291 103,291 |
103,291 103,798 |
0 1,239,999 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
4-INVESTIMENTOS
|
|
339,182 339,182 |
339,182 339,182 |
339,182 339,182 |
339,182 339,182 |
339,182 339,182 |
339,182 340,829 |
0 4,071,831 |
|
1 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,700 |
0 1,000,000 |
|
|
3 |
255,881 255,881 |
255,881 255,881 |
255,881 255,881 |
255,881 255,881 |
255,881 255,881 |
255,881 257,120 |
0 3,071,811 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
03000-TRIBUNAL DE JUSTIÇA
|
|
789,460,469 789,460,469 |
789,460,469 789,460,469 |
789,460,469 789,460,469 |
789,460,469 789,460,469 |
789,460,469 789,460,469 |
789,460,469 793,252,433 |
0 9,477,317,592 |
|
1 |
591,195,903 591,195,903 |
591,195,903 591,195,903 |
591,195,903 591,195,903 |
591,195,903 591,195,903 |
591,195,903 591,195,903 |
591,195,903 594,035,259 |
0 7,097,190,192 |
|
|
2 |
35,080,034 35,080,034 |
35,080,034 35,080,034 |
35,080,034 35,080,034 |
35,080,034 35,080,034 |
35,080,034 35,080,034 |
35,080,034 35,248,596 |
0 421,128,970 |
|
|
3 |
163,184,526 163,184,526 |
163,184,526 163,184,526 |
163,184,526 163,184,526 |
163,184,526 163,184,526 |
163,184,526 163,184,526 |
163,184,526 163,968,544 |
0 1,958,998,330 |
|
|
5 |
6 6 |
6 6 |
6 6 |
6 6 |
6 6 |
6 34 |
0 100 |
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
591,289,774 591,289,774 |
591,289,774 591,289,774 |
591,289,774 591,289,774 |
591,289,774 591,289,774 |
591,289,774 591,289,774 |
591,289,774 594,129,277 |
0 7,098,316,791 |
|
1 |
565,905,842 565,905,842 |
565,905,842 565,905,842 |
565,905,842 565,905,842 |
565,905,842 565,905,842 |
565,905,842 565,905,842 |
565,905,842 568,623,432 |
0 6,793,587,694 |
|
|
3 |
25,383,932 25,383,932 |
25,383,932 25,383,932 |
25,383,932 25,383,932 |
25,383,932 25,383,932 |
25,383,932 25,383,932 |
25,383,932 25,505,845 |
0 304,729,097 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
186,822,416 186,822,416 |
186,822,416 186,822,416 |
186,822,416 186,822,416 |
186,822,416 186,822,416 |
186,822,416 186,822,416 |
186,822,416 187,720,294 |
0 2,242,766,870 |
|
1 |
25,290,061 25,290,061 |
25,290,061 25,290,061 |
25,290,061 25,290,061 |
25,290,061 25,290,061 |
25,290,061 25,290,061 |
25,290,061 25,411,827 |
0 303,602,498 |
|
|
2 |
34,671,941 34,671,941 |
34,671,941 34,671,941 |
34,671,941 34,671,941 |
34,671,941 34,671,941 |
34,671,941 34,671,941 |
34,671,941 34,838,537 |
0 416,229,888 |
|
|
3 |
126,860,411 126,860,411 |
126,860,411 126,860,411 |
126,860,411 126,860,411 |
126,860,411 126,860,411 |
126,860,411 126,860,411 |
126,860,411 127,469,913 |
0 1,522,934,434 |
|
|
5 |
3 3 |
3 3 |
3 3 |
3 3 |
3 3 |
3 17 |
0 50 |
|
|
4- INVESTIMENTOS
|
|
7,183,279 7,183,279 |
7,183,279 7,183,279 |
7,183,279 7,183,279 |
7,183,279 7,183,279 |
7,183,279 7,183,279 |
7,183,279 7,217,862 |
0 86,233,931 |
|
2 |
408,093 408,093 |
408,093 408,093 |
408,093 408,093 |
408,093 408,093 |
408,093 408,093 |
408,093 410,059 |
0 4,899,082 |
|
|
3 |
6,775,183 6,775,183 |
6,775,183 6,775,183 |
6,775,183 6,775,183 |
6,775,183 6,775,183 |
6,775,183 6,775,183 |
6,775,183 6,807,786 |
0 81,334,799 |
|
|
5 |
3 3 |
3 3 |
3 3 |
3 3 |
3 3 |
3 17 |
0 50 |
|
5- INVERSÕES FINANCEIRAS
|
|
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,185,000 |
0 50,000,000 |
|
3 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,165,000 |
4,165,000 4,185,000 |
0 50,000,000 |
|
|
06000-TRIBUNAL DE JUSTIÇA MILITAR |
|
4,664,170 4,664,170 |
4,664,170 4,664,170 |
4,664,170 4,664,170 |
4,664,170 4,664,170 |
4,664,170 4,664,170 |
4,664,170 4,686,976 |
0 55,992,846 |
|
1 |
4,514,064 4,514,064 |
4,514,064 4,514,064 |
4,514,064 4,514,064 |
4,514,064 4,514,064 |
4,514,064 4,514,064 |
4,514,064 4,536,132 |
0 54,190,836 |
|
|
3 |
150,106 150,106 |
150,106 150,106 |
150,106 150,106 |
150,106 150,106 |
150,106 150,106 |
150,106 150,844 |
0 1,802,010 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,147,044 |
0 49,545,705 |
|
1 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,127,151 |
4,127,151 4,147,044 |
0 49,545,705 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
492,620 492,620 |
492,620 492,620 |
492,620 492,620 |
492,620 492,620 |
492,620 492,620 |
492,620 495,311 |
0 5,914,131 |
|
1 |
386,913 386,913 |
386,913 386,913 |
386,913 386,913 |
386,913 386,913 |
386,913 386,913 |
386,913 389,088 |
0 4,645,131 |
|
|
3 |
105,707 105,707 |
105,707 105,707 |
105,707 105,707 |
105,707 105,707 |
105,707 105,707 |
105,707 106,223 |
0 1,269,000 |
|
|
4- INVESTIMENTOS |
|
44,399 44,399 |
44,399 44,399 |
44,399 44,399 |
44,399 44,399 |
44,399 44,399 |
44,399 44,621 |
0 533,010 |
|
3 |
44,399 44,399 |
44,399 44,399 |
44,399 44,399 |
44,399 44,399 |
44,399 44,399 |
44,399 44,621 |
0 533,010 |
|
|
08000-SECRETARIA DA EDUCAÇÃO |
|
2,172,142,243 2,172,142,243 |
2,172,142,243 2,172,142,243 |
2,172,142,243 2,172,142,243 |
2,172,142,243 2,172,142,243 |
2,172,142,243 2,172,142,243 |
2,172,142,243 2,848,082,799 |
706,798,260 27,448,445,732 |
|
1 |
1,925,452,764 1,925,452,764 |
1,925,452,764 1,925,452,764 |
1,925,452,764 1,925,452,764 |
1,925,452,764 1,925,452,764 |
1,925,452,764 1,925,452,764 |
1,925,452,764 2,600,208,398 |
706,798,260 24,486,987,062 |
|
|
3 |
15,010,705 15,010,705 |
15,010,705 15,010,705 |
15,010,705 15,010,705 |
15,010,705 15,010,705 |
15,010,705 15,010,705 |
15,010,705 15,082,865 |
0 1 80,200,620 |
|
|
5 |
231,678,774 231,678,774 |
231,678,774 231,678,774 |
231,678,774 231,678,774 |
231,678,774 231,678,774 |
231,678,774 231,678,774 |
231,678,774 232,791,536 |
0 2,781,258,050 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 2,067,705,432 |
0 17,390,284,726 |
|
1 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 1,392,961,754 |
1,392,961,754 2,067,705,432 |
0 17,390,284,726 |
|
3- OUTRAS DESPESAS CORRENTES |
|
758,120,981 758,120,981 |
758,120,981 758,120,981 |
758,120,981 758,120,981 |
758,120,981 758,120,981 |
758,120,981 758,120,981 |
758,120,981 759,267,105 |
692,798,260 9,791,396,156 |
|
1 |
521,991,010 521,991,010 |
521,991,010 521,991,010 |
521,991,010 521,991,010 |
521,991,010 521,991,010 |
521,991,010 521,991,010 |
521,991,010 522,002,966 |
692,798,260 6,956,702,336 |
|
|
3 |
14,551,989 14,551,989 |
14,551,989 14,551,989 |
14,551,989 14,551,989 |
14,551,989 14,551,989 |
14,551,989 14,551,989 |
14,551,989 14,621,941 |
0 174,693,820 |
|
|
5 |
221,577,982 221,577,982 |
221,577,982 221,577,982 |
221,577,982 221,577,982 |
221,577,982 221,577,982 |
221,577,982 221,577,982 |
221,577,982 222,642,198 |
0 2,660,000,000 |
|
|
4-INVESTIMENTOS |
|
21,059,508 21,059,508 |
21,059,508 21,059,508 |
21,059,508 21,059,508 |
21,059,508 21,059,508 |
21,059,508 21,059,508 |
21,059,508 21,110,262 |
14,000,000 266,764,850 |
|
1 |
10,500,000 10,500,000 |
10,500,000 10,500,000 |
10,500,000 10,500,000 |
10,500,000 10,500,000 |
10,500,000 10,500,000 |
10,500,000 10,500,000 |
14,000,000 140,000,000 |
|
|
3 |
458,716 458,716 |
458,716 458,716 |
458,716 458,716 |
458,716 458,716 |
458,716 458,716 |
458,716 460,924 |
0 5,506,800 |
|
|
5 |
10,100,792 10,100,792 |
10,100,792 10,100,792 |
10,100,792 10,100,792 |
10,100,792 10,100,792 |
10,100,792 10,100,792 |
10,100,792 10,149,338 |
0 121,258,050 |
|
|
08046-FUNDAÇÃO PARA O DESENVOLVIMENTO DA EDUCAÇÃO - FDE |
|
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,862,771 |
0 978,043,815 |
|
4 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,471,004 |
81,471,004 81,862,771 |
0 978,043,815 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,666,120 |
0 55,747,623 |
|
4 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,643,773 |
4,643,773 4,666,120 |
0 55,747,623 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,534,572 |
0 890,491,395 |
|
4 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,177,893 |
74,177,893 74,534,572 |
0 890,491,395 |
|
|
4- INVESTIMENTOS |
|
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,662,079 |
0 31,804,797 |
|
4 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,649,338 |
2,649,338 2,662,079 |
0 31,804,797 |
|
|
09000-SECRETARIA DA SAÚDE |
|
1,295,254,839 1,295,254,839 |
1,295,254,839 1,295,254,839 |
1,295,254,839 1,295,254,839 |
1,295,254,839 1,295,254,839 |
1,295,254,839 1,295,254,839 |
1,295,254,839 1,422,367,269 |
868,332,171 16,538,502,669 |
|
1 |
876,214,142 876,214,142 |
876,214,142 876,214,142 |
876,214,142 876,214,142 |
876,214,142 876,214,142 |
876,214,142 876,214,142 |
876,214,142 1,001,313,382 |
868,332,171 11,508,001,115 |
|
|
2 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,422,900 |
0 17,000,000 |
|
3 |
628,807 628,807 |
628,807 628,807 |
628,807 628,807 |
628,807 628,807 |
628,807 628,807 |
628,807 632,043 |
0 7,548,920 |
|
|
5 |
404,881,340 404,881,340 |
404,881,340 404,881,340 |
404,881,340 404,881,340 |
404,881,340 404,881,340 |
404,881,340 404,881,340 |
404,881,340 406,826,294 |
0 4,860,521,034 |
|
|
7 |
12,114,450 12,114,450 |
12,114,450 12,114,450 |
12,114,450 12,114,450 |
12,114,450 12,114,450 |
12,114,450 12,114,450 |
12,114,450 12,172,650 |
0 145,431,600 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
304,433,789 304,433,789 |
304,433,789 304,433,789 |
304,433,789 304,433,789 |
304,433,789 304,433,789 |
304,433,789 304,433,789 |
304,433,789 429,750,465 |
0 3,778,522,144 |
|
1 |
258,248,834 258,248,834 |
258,248,834 258,248,834 |
258,248,834 258,248,834 |
258,248,834 258,248,834 |
258,248,834 258,248,834 |
258,248,834 383,343,602 |
0 3,224,080,776 |
|
|
5 |
46,184,955 46,184,955 |
46,184,955 46,184,955 |
46,184,955 46,184,955 |
46,184,955 46,184,955 |
46,184,955 46,184,955 |
46,184,955 46,406,863 |
0 554,441,368 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
948,265,900 948,265,900 |
948,265,900 948,265,900 |
948,265,900 948,265,900 |
948,265,900 948,265,900 |
948,265,900 948,265,900 |
948,265,900 949,963,450 |
793,817,295 12,174,705,645 |
|
1 |
595,829,151 595,829,151 |
595,829,151 595,829,151 |
595,829,151 595,829,151 |
595,829,151 595,829,151 |
595,829,151 595,829,151 |
595,829,151 595,833,619 |
793,817,295 7,943,771,575 |
|
|
2 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,416,100 |
1,416,100 1,422,900 |
0 17,000,000 |
|
|
3 |
526,986 526,986 |
526,986 526,986 |
526,986 526,986 |
526,986 526,986 |
526,986 526,986 |
526,986 529,683 |
0 6,326,529 |
|
|
5 |
348,700,382 348,700,382 |
348,700,382 348,700,382 |
348,700,382 348,700,382 |
348,700,382 348,700,382 |
348,700,382 348,700,382 |
348,700,382 350,375,339 |
0 4,186,079,541 |
|
|
7 |
1,793,281 1,793,281 |
1,793,281 1,793,281 |
1,793,281 1,793,281 |
1,793,281 1,793,281 |
1,793,281 1,793,281 |
1,793,281 1,801,909 |
0 21,528,000 |
|
|
4-INVESTIMENTOS |
|
42,555,150 42,555,150 |
42,555,150 42,555,150 |
42,555,150 42,555,150 |
42,555,150 42,555,150 |
42,555,150 42,555,150 |
42,555,150 42,653,354 |
74,514,876 585,274,880 |
|
|
1 |
22,136,157 22,136,157 |
22,136,157 22,136,157 |
22,136,157 22,136,157 |
22,136,157 22,136,157 |
22,136,157 22,136,157 |
22,136,157 22,136,161 |
74,514,876 340,148,764 |
|
3 |
101,821 101,821 |
101,821 101,821 |
101,821 101,821 |
101,821 101,821 |
101,821 101,821 |
101,821 102,360 |
0 1,222,391 |
|
|
5 |
9,996,003 9,996,003 |
9,996,003 9,996,003 |
9,996,003 9,996,003 |
9,996,003 9,996,003 |
9,996,003 9,996,003 |
9,996,003 10,044,092 |
0 120,000,125 |
|
|
7 |
10,321,169 10,321,169 |
10,321,169 10,321,169 |
10,321,169 10,321,169 |
10,321,169 10,321,169 |
10,321,169 10,321,169 |
10,321,169 10,370,741 |
0 123,903,600 |
|
|
39345-FUNDAÇÃO PARA O REMÉDIO POPULAR - “CHOPIN TAVARES DE LIMA” - FURP |
|
21,272,289 21,272,289 |
21,272,289 21,272,289 |
21,272,289 21,272,289 |
21,272,289 21,272,289 |
21,272,289 21,272,289 |
21,272,289 21,374,791 |
3 255,369,973 |
|
4 |
18,573,363 18,573,363 |
18,573,363 18,573,363 |
18,573,363 18,573,363 |
18,573,363 18,573,363 |
18,573,363 18,573,363 |
18,573,363 18,662,897 |
0 222,969,890 |
|
|
5 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,711,894 |
0 32,400,080 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,821,275 |
0 57,601,541 |
|
4 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,798,206 |
4,798,206 4,821,275 |
0 57,601,541 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,840,774 |
0 165,358,349 |
|
4 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,774,325 |
13,774,325 13,840,774 |
0 165,358,349 |
|
|
4-INVESTIMENTOS |
|
2,699,758 2,699,758 |
2,699,758 2,699,758 |
2,699,758 2,699,758 |
2,699,758 2,699,758 |
2,699,758 2,699,758 |
2,699,758 2,712,742 |
0 32,410,080 |
|
|
4 |
832 832 |
832 832 |
832 832 |
832 832 |
832 832 |
832 848 |
0 10,000 |
|
5 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,698,926 |
2,698,926 2,711,894 |
0 32,400,080 |
|
|
39346-FUNDAÇÃO ONCOCENTRO DE SÃO PAULO |
|
764,963 764,963 |
764,963 764,963 |
764,963 764,963 |
764,963 764,963 |
764,963 764,963 |
764,963 981,189 |
16,401 9,412,153 |
|
|
1 |
454,786 454,786 |
454,786 454,786 |
454,786 454,786 |
454,786 454,786 |
454,786 454,786 |
454,786 669,173 |
16,401 5,688,220 |
|
4 |
5 5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 15 |
0 70 |
|
|
5 |
310,169 310,169 |
310,169 310,169 |
310,169 310,169 |
310,169 310,169 |
310,169 310,169 |
310,169 312,001 |
0 3,723,860 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
604,587 604,587 |
604,587 604,587 |
604,587 604,587 |
604,587 604,587 |
604,587 604,587 |
604,587 819,772 |
0 7,470,229 |
|
1 |
442,486 442,486 |
442,486 442,486 |
442,486 442,486 |
442,486 442,486 |
442,486 442,486 |
442,486 656,864 |
0 5,524,210 |
|
|
5 |
162,101 162,101 |
162,101 162,101 |
162,101 162,101 |
162,101 162,101 |
162,101 162,101 |
162,101 162,908 |
0 1,946,019 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
160,373 160,373 |
160,373 160,373 |
160,373 160,373 |
160,373 160,373 |
160,373 160,373 |
160,373 161,408 |
16,400 1,941,911 |
|
1 |
12,300 12,300 |
12,300 12,300 |
12,300 12,300 |
12,300 12,300 |
12,300 12,300 |
12,300 12,300 |
16,400 164,000 |
|
|
4 |
5 5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 15 |
0 70 |
|
5 |
148,068 148,068 |
148,068 148,068 |
148,068 148,068 |
148,068 148,068 |
148,068 148,068 |
148,068 149,093 |
0 1,777,841 |
|
|
4- INVESTIMENTOS |
|
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 9 |
1 10 |
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 9 |
1 10 |
|
|
09047-FUNDAÇÃO PRÓ-SANGUE - HEMOCENTRO DE SÃO PAULO |
|
5,974,650 5,974,650 |
5,974,650 5,974,650 |
5,974,650 5,974,650 |
5,974,650 5,974,650 |
5,974,650 5,974,650 |
5,974,650 7,580,682 |
480,001 73,781,833 |
|
1 |
3,651,832 3,651,832 |
3,651,832 3,651,832 |
3,651,832 3,651,832 |
3,651,832 3,651,832 |
3,651,832 3,651,832 |
3,651,832 5,246,440 |
480,001 45,896,593 |
|
|
4 |
119,370 119,370 |
119,370 119,370 |
119,370 119,370 |
119,370 119,370 |
119,370 119,370 |
119,370 119,970 |
0 1,433,040 |
|
|
5 |
2,203,448 2,203,448 |
2,203,448 2,203,448 |
2,203,448 2,203,448 |
2,203,448 2,203,448 |
2,203,448 2,203,448 |
2,203,448 2,214,272 |
0 26,452,200 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,287,629 4,287,629 |
4,287,629 4,287,629 |
4,287,629 4,287,629 |
4,287,629 4,287,629 |
4,287,629 4,287,629 |
4,287,629 5,887,023 |
0 53,050,942 |
|
1 |
3,291,832 3,291,832 |
3,291,832 3,291,832 |
3,291,832 3,291,832 |
3,291,832 3,291,832 |
3,291,832 3,291,832 |
3,291,832 4,886,431 |
0 41,096,583 |
|
|
5 |
995,797 995,797 |
995,797 995,797 |
995,797 995,797 |
995,797 995,797 |
995,797 995,797 |
995,797 1,000,592 |
0 11,954,359 |
|
3- OUTRAS DESPESAS CORRENTES |
|
1,687,021 1,687,021 |
1,687,021 1,687,021 |
1,687,021 1,687,021 |
1,687,021 1,687,021 |
1,687,021 1,687,021 |
1,687,021 1,693,659 |
480,001 20,730,891 |
|
1 |
360,000 360,000 |
360,000 360,000 |
360,000 360,000 |
360,000 360,000 |
360,000 360,000 |
360,000 360,009 |
480,001 4,800,010 |
|
|
4 |
119,370 119,370 |
119,370 119,370 |
119,370 119,370 |
119,370 119,370 |
119,370 119,370 |
119,370 119,970 |
0 1,433,040 |
|
|
5 |
1,207,651 1,207,651 |
1,207,651 1,207,651 |
1,207,651 1,207,651 |
1,207,651 1,207,651 |
1,207,651 1,207,651 |
1,207,651 1,213,680 |
0 14,497,841 |
|
|
09055-SUPERINTENDÊNCIA DE CONTROLE DE ENDEMIAS - SUCEN |
|
6,222,137 6,222,137 |
6,222,137 6,222,137 |
6,222,137 6,222,137 |
6,222,137 6,222,137 |
6,222,137 6,222,137 |
6,222,137 8,583,680 |
1,121,409 78,148,596 |
|
1 |
5,712,978 5,712,978 |
5,712,978 5,712,978 |
5,712,978 5,712,978 |
5,712,978 5,712,978 |
5,712,978 5,712,978 |
5,712,978 8,071,949 |
1,121,409 72,036,116 |
|
|
4 |
3,361 3,361 |
3,361 3,361 |
3,361 3,361 |
3,361 3,361 |
3,361 3,361 |
3,361 3,419 |
0 40,390 |
|
|
5 |
505,798 505,798 |
505,798 505,798 |
505,798 505,798 |
505,798 505,798 |
505,798 505,798 |
505,798 508,312 |
0 6,072,090 |
|
|
1 - PESSOAL E ESCARGOS SOCIAIS |
|
5,177,215 5,177,215 |
5,177,215 5,177,215 |
5,177,215 5,177,215 |
5,177,215 5,177,215 |
5,177,215 5,177,215 |
5,177,215 7,537,311 |
0 64,486,676 |
|
1 |
4,869,008 4,869,008 |
4,869,008 4,869,008 |
4,869,008 4,869,008 |
4,869,008 4,869,008 |
4,869,008 4,869,008 |
4,869,008 7,227,588 |
0 60,786,676 |
|
|
5 |
308,207 308,207 |
308,207 308,207 |
308,207 308,207 |
308,207 308,207 |
308,207 308,207 |
308,207 309,723 |
0 3,700,000 |
|
3- OUTRAS DESPESAS CORRENTES
|
|
1,044,915 1,044,915 |
1,044,915 1,044,915 |
1,044,915 1,044,915 |
1,044,915 1,044,915 |
1,044,915 1,044,915 |
1,044,915 1,046,347 |
1,121,408 13,661,820 |
|
1 |
843,970 843,970 |
843,970 843,970 |
843,970 843,970 |
843,970 843,970 |
843,970 843,970 |
843,970 844,352 |
1,121,408 11,249,430 |
|
|
4 |
3,361 3,361 |
3,361 3,361 |
3,361 3,361 |
3,361 3,361 |
3,361 3,361 |
3,361 3,419 |
0 40,390 |
|
|
5 |
197,584 197,584 |
197,584 197,584 |
197,584 197,584 |
197,584 197,584 |
197,584 197,584 |
197,584 198,576 |
0 2,372,000 |
|
|
4- INVESTIMENTOS
|
|
7 7 |
7 7 |
7 7 |
7 7 |
7 7 |
7 22 |
1 100 |
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 9 |
1 10 |
|
|
5 |
7 7 |
7 7 |
7 7 |
7 7 |
7 7 |
7 13 |
0 90 |
|
|
09056-HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DE RIBEIRÃO PRETO DA UNIVERSIDADE DE SÃO PAULO
|
|
39,307,407 39,307,407 |
39,307,407 39,307,407 |
39,307,407 39,307,407 |
39,307,407 39,307,407 |
39,307,407 39,307,407 |
39,307,407 50,448,122 |
15,425,809 498,255,408 |
|
1 |
34,520,559 34,520,559 |
34,520,559 34,520,559 |
34,520,559 34,520,559 |
34,520,559 34,520,559 |
34,520,559 34,520,559 |
34,520,559 45,638,240 |
15,425,809 440,790,198 |
|
|
4 |
22,085 22,085 |
22,085 22,085 |
22,085 22,085 |
22,085 22,085 |
22,085 22,085 |
22,085 22,215 |
0 265,150 |
|
|
5 |
4,764,763 4,764,763 |
4,764,763 4,764,763 |
4,764,763 4,764,763 |
4,764,763 4,764,763 |
4,764,763 4,764,763 |
4,764,763 4,787,667 |
0 57,200,060 |
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
27,715,828 27,715,828 |
27,715,828 27,715,828 |
27,715,828 27,715,828 |
27,715,828 27,715,828 |
27,715,828 27,715,828 |
27,715,828 38,856,179 |
0 343,730,287 |
|
1 |
22,951,069 22,951,069 |
22,951,069 22,951,069 |
22,951,069 22,951,069 |
22,951,069 22,951,069 |
22,951,069 22,951,069 |
22,951,069 34,068,528 |
0 286,530,287 |
|
|
5 |
4,764,759 4,764,759 |
4,764,759 4,764,759 |
4,764,759 4,764,759 |
4,764,759 4,764,759 |
4,764,759 4,764,759 |
4,764,759 4,787,651 |
0 57,200,000 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
11,441,575 11,441,575 |
11,441,575 11,441,575 |
11,441,575 11,441,575 |
11,441,575 11,441,575 |
11,441,575 11,441,575 |
11,441,575 11,441,918 |
15,225,808 152,525,051 |
|
1 |
11,419,490 11,419,490 |
11,419,490 11,419,490 |
11,419,490 11,419,490 |
11,419,490 11,419,490 |
11,419,490 11,419,490 |
11,419,490 11,419,703 |
15,225,808 152,259,901 |
|
|
4 |
22,085 22,085 |
22,085 22,085 |
22,085 22,085 |
22,085 22,085 |
22,085 22,085 |
22,085 22,215 |
0 265,150 |
|
|
4-INVESTIMENTOS |
|
150,004 150,004 |
150,004 150,004 |
150,004 150,004 |
150,004 150,004 |
150,004 150,004 |
150,004 150,025 |
200,001 2,000,070 |
|
1 |
150,000 150,000 |
150,000 150,000 |
150,000 150,000 |
150,000 150,000 |
150,000 150,000 |
150,000 150,009 |
200,001 2,000,010 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 16 |
0 60 |
|
|
09057-HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DA UNIVERSIDADE DE SÃO PAULO
|
|
100,132,355 100,132,355 |
100,132,355 100,132,355 |
100,132,355 100,132,355 |
100,132,355 100,132,355 |
100,132,355 100,132,355 |
100,132,355 125,591,170 |
52,057,554 1,279,104,629 |
|
|
||||||||
|
1 |
91,521,899 91,521,899 |
91,521,899 91,521,899 |
91,521,899 91,521,899 |
91,521,899 91,521,899 |
91,521,899 91,521,899 |
91,521,899 116,939,323 |
52,057,554 1,175,737,766 |
|
|
4 |
98,832 98,832 |
98,832 98,832 |
98,832 98,832 |
98,832 98,832 |
98,832 98,832 |
98,832 99,331 |
0 1,186,483 |
|
|
5 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,552,516 |
0 102,180,380 |
|
|||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
60,983,483 60,983,483 |
60,983,483 60,983,483 |
60,983,483 60,983,483 |
60,983,483 60,983,483 |
60,983,483 60,983,483 |
60,983,483 86,441,525 |
0 757,259,838 |
|
|||||||
|
1 |
52,471,859 52,471,859 |
52,471,859 52,471,859 |
52,471,859 52,471,859 |
52,471,859 52,471,859 |
52,471,859 52,471,859 |
52,471,859 77,889,009 |
0 655,079,458 |
|
||||||||
|
5 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,511,624 |
8,511,624 8,552,516 |
0 102,180,380 |
|
||||||||
|
3- OUTRAS DESPESAS CORRENTES
|
|
35,773,872 35,773,872 |
35,773,872 35,773,872 |
35,773,872 35,773,872 |
35,773,872 35,773,872 |
35,773,872 35,773,872 |
35,773,872 35,774,636 |
47,557,553 476,844,781 |
|
|||||||
|
1 |
35,675,040 35,675,040 |
35,675,040 35,675,040 |
35,675,040 35,675,040 |
35,675,040 35,675,040 |
35,675,040 35,675,040 |
35,675,040 35,675,305 |
47,557,553 475,658,298 |
|
||||||||
|
4 |
98,832 98,832 |
98,832 98,832 |
98,832 98,832 |
98,832 98,832 |
98,832 98,832 |
98,832 99,331 |
0 1,186,483 |
|
||||||||
|
4-INVESTIMENTOS
|
|
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,009 |
4,500,001 45,000,010 |
|
|||||||
|
1 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,000 |
3,375,000 3,375,009 |
4,500,001 45,000,010 |
|
||||||||
|
09059-HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DE BOTUCATU -HCFMB |
|
|
|
|
|
|
|
|
|
|||||||
|
09059- HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DE BOTUCATU -HCFMB
|
|
11,008,709 11,008,709 |
11,008,709 11,008,709 |
11,008,709 11,008,709 |
11,008,709 11,008,709 |
11,008,709 11,008,709 |
11,008,709 12,983,345 |
8,268,312 142,347,456 |
|
|||||||
|
1 |
10,269,717 10,269,717 |
10,269,717 10,269,717 |
10,269,717 10,269,717 |
10,269,717 10,269,717 |
10,269,717 10,269,717 |
10,269,717 12,240,687 |
8,268,312 133,475,886 |
|
||||||||
|
4 |
154,936 154,936 |
154,936 154,936 |
154,936 154,936 |
154,936 154,936 |
154,936 154,936 |
154,936 155,764 |
0 1,860,060 |
|
||||||||
|
|
5 |
584,056 584,056 |
584,056 584,056 |
584,056 584,056 |
584,056 584,056 |
584,056 584,056 |
584,056 586,894 |
0 7,011,510 |
|
|||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
4,652,528 4,652,528 |
4,652,528 4,652,528 |
4,652,528 4,652,528 |
4,652,528 4,652,528 |
4,652,528 4,652,528 |
4,652,528 6,626,174 |
0 57,803,982 |
|
|||||||
|
1 |
4,068,472 4,068,472 |
4,068,472 4,068,472 |
4,068,472 4,068,472 |
4,068,472 4,068,472 |
4,068,472 4,068,472 |
4,068,472 6,039,280 |
0 50,792,472 |
|
||||||||
|
5 |
584,056 584,056 |
584,056 584,056 |
584,056 584,056 |
584,056 584,056 |
584,056 584,056 |
584,056 586,894 |
0 7,011,510 |
|
||||||||
|
3- OUTRAS DESPESAS CORRENTES
|
|
5,231,181 5,231,181 |
5,231,181 5,231,181 |
5,231,181 5,231,181 |
5,231,181 5,231,181 |
5,231,181 5,231,181 |
5,231,181 5,232,162 |
6,768,311 69,543,464 |
|
|||||||
|
1 |
5,076,245 5,076,245 |
5,076,245 5,076,245 |
5,076,245 5,076,245 |
5,076,245 5,076,245 |
5,076,245 5,076,245 |
5,076,245 5,076,398 |
6,768,311 67,683,404 |
|
||||||||
|
4 |
154,936 154,936 |
154,936 154,936 |
154,936 154,936 |
154,936 154,936 |
154,936 154,936 |
154,936 155,764 |
0 1,860,060 |
|
||||||||
|
4- INVESTIMENTOS
|
|
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,009 |
1,500,001 15,000,010 |
|
|||||||
|
1 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,000 |
1,125,000 1,125,009 |
1,500,001 15,000,010 |
|
||||||||
|
10000-SECRETARIA DE DESENVOLVIMENTO ECONÔMICO, CIÊNCIA, TECNOLOGIA E INOVAÇÃO
|
|
19,490,516 19,490,516 |
19,490,516 19,490,516 |
19,490,516 19,490,516 |
19,490,516 19,490,516 |
19,490,516 19,490,516 |
19,490,516 22,102,082 |
39,755,251 276,253,009 |
|
|||||||
|
1 |
19,357,891 19,357,891 |
19,357,891 19,357,891 |
19,357,891 19,357,891 |
19,357,891 19,357,891 |
19,357,891 19,357,891 |
19,357,891 21,968,787 |
39,755,251 274,660,839 |
|
||||||||
|
2 |
42,821 42,821 |
42,821 42,821 |
42,821 42,821 |
42,821 42,821 |
42,821 42,821 |
42,821 43,059 |
0 514,090 |
|
||||||||
|
|
5 |
6,504 6,504 |
6,504 6,504 |
6,504 6,504 |
6,504 6,504 |
6,504 6,504 |
6,504 6,536 |
0 78,080 |
|
|||||||
|
7 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,700 |
0 1,000,000 |
|
||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
5,581,798 5,581,798 |
5,581,798 5,581,798 |
5,581,798 5,581,798 |
5,581,798 5,581,798 |
5,581,798 5,581,798 |
5,581,798 8,265,220 |
0 69,664,998 |
|
|||||||
|
1 |
5,538,979 5,538,979 |
5,538,979 5,538,979 |
5,538,979 5,538,979 |
5,538,979 5,538,979 |
5,538,979 5,538,979 |
5,538,979 8,222,179 |
0 69,150,948 |
|
||||||||
|
2 |
42,819 42,819 |
42,819 42,819 |
42,819 42,819 |
42,819 42,819 |
42,819 42,819 |
42,819 43,041 |
0 514,050 |
|
||||||||
|
3- OUTRAS DESPESAS CORRENTES
|
|
13,387,917 13,387,917 |
13,387,917 13,387,917 |
13,387,917 13,387,917 |
13,387,917 13,387,917 |
13,387,917 13,387,917 |
13,387,917 13,315,645 |
38,005,249 198,587,981 |
|
|||||||
|
1 |
13,381,412 13,381,412 |
13,381,412 13,381,412 |
13,381,412 13,381,412 |
13,381,412 13,381,412 |
13,381,412 13,381,412 |
13,381,412 13,309,100 |
38,005,249 198,509,881 |
|
||||||||
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
||||||||
|
5 |
6,504 6,504 |
6,504 6,504 |
6,504 6,504 |
6,504 6,504 |
6,504 6,504 |
6,504 6,536 |
0 78,080 |
|
||||||||
|
4-INVESTIMENTOS
|
|
520,801 520,801 |
520,801 520,801 |
520,801 520,801 |
520,801 520,801 |
520,801 520,801 |
520,801 521,217 |
1,750,002 8,000,030 |
|
|||||||
|
1 |
437,500 437,500 |
437,500 437,500 |
437,500 437,500 |
437,500 437,500 |
437,500 437,500 |
437,500 437,508 |
1,750,002 7,000,010 |
|
||||||||
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
||||||||
|
|
7 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,700 |
0 1,000,000 |
|
|||||||
|
13346-UNIVERSIDADE VIRTUAL DO ESTADO SP-UNIVESP
|
|
2,659,653 2,659,653 |
2,659,653 2,659,653 |
2,659,653 2,659,653 |
2,659,653 2,659,653 |
2,659,653 2,659,653 |
2,659,653 3,154,987 |
4,834,318 37,245,455 |
|
|||||||
|
1 |
2,659,649 2,659,649 |
2,659,649 2,659,649 |
2,659,649 2,659,649 |
2,659,649 2,659,649 |
2,659,649 2,659,649 |
2,659,649 3,154,978 |
4,834,318 37,245,435 |
|
||||||||
|
4 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,546,784 |
0 13,008,773 |
|
|||||||
|
1 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,041,999 |
1,041,999 1,546,784 |
0 13,008,773 |
|
||||||||
|
3- OUTRAS DESPESAS CORRENTES |
|
1,617,651 1,617,651 |
1,617,651 1,617,651 |
1,617,651 1,617,651 |
1,617,651 1,617,651 |
1,617,651 1,617,651 |
1,617,651 1,608,203 |
4,834,318 24,236,682 |
|
|||||||
|
1 |
1,617,650 1,617,650 |
1,617,650 1,617,650 |
1,617,650 1,617,650 |
1,617,650 1,617,650 |
1,617,650 1,617,650 |
1,617,650 1,608,194 |
4,834,318 24,236,662 |
|
||||||||
|
4 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
||||||||
|
13347-FUNDAÇÃO DE AMPARO À PESQUISA DO ESTADO DE SÃO PAULO - FAPESP |
|
91,844,958 91,844,958 |
91,844,958 91,844,958 |
91,844,958 91,844,958 |
91,844,958 91,844,958 |
91,844,958 91,844,958 |
91,844,958 91,890,957 |
109,715,485 1,211,933,980 |
|
|||||||
|
1 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,633 |
109,715,485 1,097,154,872 |
|
||||||||
|
4 |
7,739,920 7,739,920 |
7,739,920 7,739,920 |
7,739,920 7,739,920 |
7,739,920 7,739,920 |
7,739,920 7,739,920 |
7,739,920 7,777,168 |
0 92,916,288 |
|
||||||||
|
5 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,827,156 |
0 21,829,820 |
|
||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,324,350 |
0 51,664,676 |
|
|||||||
|
4 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,303,666 |
4,303,666 4,324,350 |
0 51,664,676 |
|
||||||||
|
3- OUTRAS DESPESAS CORRENTES |
|
85,556,268 85,556,268 |
85,556,268 85,556,268 |
85,556,268 85,556,268 |
85,556,268 85,556,268 |
85,556,268 85,556,268 |
85,556,268 85,572,051 |
109,715,485 1,136,406,484 |
|
|||||||
|
1 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,614 |
82,286,614 82,286,633 |
109,715,485 1,097,154,872 |
|
||||||||
|
4 |
3,269,654 3,269,654 |
3,269,654 3,269,654 |
3,269,654 3,269,654 |
3,269,654 3,269,654 |
3,269,654 3,269,654 |
3,269,654 3,285,418 |
0 39,251,612 |
|
||||||||
|
4-INVESTIMENTOS |
|
1,985,024 1,985,024 |
1,985,024 1,985,024 |
1,985,024 1,985,024 |
1,985,024 1,985,024 |
1,985,024 1,985,024 |
1,985,024 1,994,556 |
0 23,829,820 |
|
|||||||
|
4 |
166,600 166,600 |
166,600 166,600 |
166,600 166,600 |
166,600 166,600 |
166,600 166,600 |
166,600 167,400 |
0 2,000,000 |
|
||||||||
|
5 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,818,424 |
1,818,424 1,827,156 |
0 21,829,820 |
|
||||||||
|
10055-SUPERINTENDÊNCIA DO TRABALHO ARTESANAL NAS COMUNIDADES - SUTACO |
|
300,997 300,997 |
300,997 300,997 |
300,997 300,997 |
300,997 300,997 |
300,997 300,997 |
300,997 397,624 |
0 3,708,591 |
|
|||||||
|
|
|
|||||||||||||||
|
1 |
198,138 198,138 |
198,138 198,138 |
198,138 198,138 |
198,138 198,138 |
198,138 198,138 |
198,138 294,177 |
0 2,473,695 |
|
||||||||
|
4 |
102,859 102,859 |
102,859 102,859 |
102,859 102,859 |
102,859 102,859 |
102,859 102,859 |
102,859 103,447 |
0 1,234,896 |
|
||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
198,107 198,107 |
198,107 198,107 |
198,107 198,107 |
198,107 198,107 |
198,107 198,107 |
198,107 294,135 |
0 2,473,312 |
||||||||
|
1 |
198,107 198,107 |
198,107 198,107 |
198,107 198,107 |
198,107 198,107 |
198,107 198,107 |
198,107 294,135 |
0 2,473,312 |
|||||||||
|
3- OUTRAS DESPESAS CORRENTES |
|
102,890 102,890 |
102,890 102,890 |
102,890 102,890 |
102,890 102,890 |
102,890 102,890 |
102,890 103,489 |
0 1,235,279 |
||||||||
|
1 |
31 31 |
31 31 |
31 31 |
31 31 |
31 31 |
31 42 |
0 383 |
|||||||||
|
4 |
102,859 102,859 |
102,859 102,859 |
102,859 102,859 |
102,859 102,859 |
102,859 102,859 |
102,859 103,447 |
0 1,234,896 |
|||||||||
|
10058-UNIVERSIDADE DE SÃO PAULO - USP |
|
421,613,497 421,613,497 |
421,613,497 421,613,497 |
421,613,497 421,613,497 |
421,613,497 421,613,497 |
421,613,497 421,613,497 |
421,613,497 562,572,793 |
121,073,753 5,321,395,013 |
||||||||
|
|
||||||||||||||||
|
1 |
381,405,930 381,405,930 |
381,405,930 381,405,930 |
381,405,930 381,405,930 |
381,405,930 381,405,930 |
381,405,930 381,405,930 |
381,405,930 522,172,090 |
121,073,753 4,838,711,073 |
|||||||||
|
4 |
38,824,751 38,824,751 |
38,824,751 38,824,751 |
38,824,751 38,824,751 |
38,824,751 38,824,751 |
38,824,751 38,824,751 |
38,824,751 39,011,229 |
0 466,083,490 |
|||||||||
|
5 |
1,382,816 1,382,816 |
1,382,816 1,382,816 |
1,382,816 1,382,816 |
1,382,816 1,382,816 |
1,382,816 1,382,816 |
1,382,816 1,389,474 |
0 16,600,450 |
|||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
324,872,130 324,872,130 |
324,872,130 324,872,130 |
324,872,130 324,872,130 |
324,872,130 324,872,130 |
324,872,130 324,872,130 |
324,872,130 465,802,461 |
0 4,039,395,891 |
||||||||
|
1 |
290,600,625 290,600,625 |
290,600,625 290,600,625 |
290,600,625 290,600,625 |
290,600,625 290,600,625 |
290,600,625 290,600,625 |
290,600,625 431,366,361 |
0 3,627,973,236 |
|||||||||
|
|
4 |
34,271,505 34,271,505 |
34,271,505 34,271,505 |
34,271,505 34,271,505 |
34,271,505 34,271,505 |
34,271,505 34,271,505 |
34,271,505 34,436,100 |
0 411,422,655 |
||||||||
|
3- OUTRAS DESPESAS CORRENTES |
|
91,921,397 91,921,397 |
91,921,397 91,921,397 |
91,921,397 91,921,397 |
91,921,397 91,921,397 |
91,921,397 91,921,397 |
91,921,397 91,927,193 |
121,073,752 1,224,136,312 |
||||||||
|
1 |
90,805,305 90,805,305 |
90,805,305 90,805,305 |
90,805,305 90,805,305 |
90,805,305 90,805,305 |
90,805,305 90,805,305 |
90,805,305 90,805,720 |
121,073,752 1,210,737,827 |
|||||||||
|
4 |
1,116,080 1,116,080 |
1,116,080 1,116,080 |
1,116,080 1,116,080 |
1,116,080 1,116,080 |
1,116,080 1,116,080 |
1,116,080 1,121,455 |
0 13,398,335 |
|||||||||
|
5 |
12 12 |
12 12 |
12 12 |
12 12 |
12 12 |
12 18 |
0 150 |
|||||||||
|
4-INVESTIMENTOS |
|
4,819,970 4,819,970 |
4,819,970 4,819,970 |
4,819,970 4,819,970 |
4,819,970 4,819,970 |
4,819,970 4,819,970 |
4,819,970 4,843,139 |
1 57,862,810 |
||||||||
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 9 |
1 10 |
|||||||||
|
4 |
3,437,166 3,437,166 |
3,437,166 3,437,166 |
3,437,166 3,437,166 |
3,437,166 3,437,166 |
3,437,166 3,437,166 |
3,437,166 3,453,674 |
0 41,262,500 |
|||||||||
|
5 |
1,382,804 1,382,804 |
1,382,804 1,382,804 |
1,382,804 1,382,804 |
1,382,804 1,382,804 |
1,382,804 1,382,804 |
1,382,804 1,389,456 |
0 16,600,300 |
|||||||||
|
13359-UNIVERSIDADE ESTADUAL DE CAMPINAS - UNICAMP |
|
217,686,378 217,686,378 |
217,686,378 217,686,378 |
217,686,378 217,686,378 |
217,686,378 217,686,378 |
217,686,378 217,686,378 |
217,686,378 282,392,175 |
45,891,685 2,722,534,018 |
||||||||
|
|
||||||||||||||||
|
1 |
166,873,388 166,873,388 |
166,873,388 166,873,388 |
166,873,388 166,873,388 |
166,873,388 166,873,388 |
166,873,388 166,873,388 |
166,873,388 231,035,075 |
45,891,685 2,112,534,028 |
|||||||||
|
|
4 |
48,313,990 48,313,990 |
48,313,990 48,313,990 |
48,313,990 48,313,990 |
48,313,990 48,313,990 |
48,313,990 48,313,990 |
48,313,990 48,546,100 |
0 579,999,990 |
||||||||
|
5 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,511,000 |
0 30,000,000 |
|||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
148,803,004 148,803,004 |
148,803,004 148,803,004 |
148,803,004 148,803,004 |
148,803,004 148,803,004 |
148,803,004 148,803,004 |
148,803,004 213,042,209 |
0 1,849,875,253 |
||||||||
|
1 |
132,454,649 132,454,649 |
132,454,649 132,454,649 |
132,454,649 132,454,649 |
132,454,649 132,454,649 |
132,454,649 132,454,649 |
132,454,649 196,615,290 |
0 1,653,616,429 |
|||||||||
|
4 |
16,348,355 16,348,355 |
16,348,355 16,348,355 |
16,348,355 16,348,355 |
16,348,355 16,348,355 |
16,348,355 16,348,355 |
16,348,355 16,426,919 |
0 196,258,824 |
|||||||||
|
3- OUTRAS DESPESAS CORRENTES |
|
53,889,374 53,889,374 |
53,889,374 53,889,374 |
53,889,374 53,889,374 |
53,889,374 53,889,374 |
53,889,374 53,889,374 |
53,889,374 53,983,957 |
45,891,684 692,658,755 |
||||||||
|
1 |
34,418,739 34,418,739 |
34,418,739 34,418,739 |
34,418,739 34,418,739 |
34,418,739 34,418,739 |
34,418,739 34,418,739 |
34,418,739 34,419,776 |
45,891,684 458,917,589 |
|||||||||
|
4 |
19,470,635 19,470,635 |
19,470,635 19,470,635 |
19,470,635 19,470,635 |
19,470,635 19,470,635 |
19,470,635 19,470,635 |
19,470,635 19,564,181 |
0 233,741,166 |
|||||||||
|
4- IMVESTIMEMTOS |
|
14,994,000 14,994,000 |
14,994,000 14,994,000 |
14,994,000 14,994,000 |
14,994,000 14,994,000 |
14,994,000 14,994,000 |
14,994,000 15,066,009 |
1 180,000,010 |
||||||||
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 9 |
1 10 |
|||||||||
|
4 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,555,000 |
0 150,000,000 |
|||||||||
|
|
5 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,499,000 |
2,499,000 2,511,000 |
0 30,000,000 |
||||||||
|
10061-UNIVERSIDADE ESTADUAL PAULISTA "JÚLIO DE MESQUITA FILHO" - UNESP |
|
200,763,439 200,763,439 |
200,763,439 200,763,439 |
200,763,439 200,763,439 |
200,763,439 200,763,439 |
200,763,439 200,763,439 |
200,763,439 274,267,524 |
36,096,793 2,518,762,146 |
||||||||
|
1 |
178,850,546 178,850,546 |
178,850,546 178,850,546 |
178,850,546 178,850,546 |
178,850,546 178,850,546 |
178,850,546 178,850,546 |
178,850,546 252,249,247 |
36,096,793 2,255,702,046 |
|||||||||
|
4 |
18,144,398 18,144,398 |
18,144,398 18,144,398 |
18,144,398 18,144,398 |
18,144,398 18,144,398 |
18,144,398 18,144,398 |
18,144,398 18,231,682 |
0 217,820,060 |
|||||||||
|
5 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,786,588 |
0 45,240,000 |
|||||||||
|
7 |
3 3 |
3 3 |
3 3 |
3 3 |
3 3 |
3 7 |
0 40 |
|||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 224,921,476 |
0 1,891,685,696 |
||||||||
|
1 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 151,524,020 |
151,524,020 224,921,476 |
0 1,891,685,696 |
|||||||||
|
3- OUTRAS DESPESAS CORRENTES
|
|
32,975,924 32,975,924 |
32,975,924 32,975,924 |
32,975,924 32,975,924 |
32,975,924 32,975,924 |
32,975,924 32,975,924 |
32,975,924 33,004,453 |
36,096,793 431,836,410 |
||||||||
|
1 |
27,326,526 27,326,526 |
27,326,526 27,326,526 |
27,326,526 27,326,526 |
27,326,526 27,326,526 |
27,326,526 27,326,526 |
27,326,526 27,327,771 |
36,096,793 364,016,350 |
|||||||||
|
4 |
5,649,398 5,649,398 |
5,649,398 5,649,398 |
5,649,398 5,649,398 |
5,649,398 5,649,398 |
5,649,398 5,649,398 |
5,649,398 5,676,682 |
0 67,820,060 |
|||||||||
|
4- INVESTIMENTOS |
|
16,263,495 16,263,495 |
16,263,495 16,263,495 |
16,263,495 16,263,495 |
16,263,495 16,263,495 |
16,263,495 16,263,495 |
16,263,495 16,341,595 |
0 195,240,040 |
||||||||
|
4 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,495,000 |
12,495,000 12,555,000 |
0 150,000,000 |
|||||||||
|
5 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,768,492 |
3,768,492 3,786,588 |
0 45,240,000 |
|||||||||
|
7 |
3 3 |
3 3 |
3 3 |
3 3 |
3 3 |
3 7 |
0 40 |
|||||||||
|
10063-CENTRO ESTADUAL DE EDUCAÇÃO TECNOLÓGICA "PAULA SOUZA" - CEETEPS |
|
160,910,211 160,910,211 |
160,910,211 160,910,211 |
160,910,211 160,910,211 |
160,910,211 160,910,211 |
160,910,211 160,910,211 |
160,910,211 215,742,183 |
112,746,630 2,098,501,134 |
||||||||
|
1 |
154,034,507 154,034,507 |
154,034,507 154,034,507 |
154,034,507 154,034,507 |
154,034,507 154,034,507 |
154,034,507 154,034,507 |
154,034,507 208,833,417 |
112,746,630 2,015,959,624 |
|||||||||
|
4 |
3,096,213 3,096,213 |
3,096,213 3,096,213 |
3,096,213 3,096,213 |
3,096,213 3,096,213 |
3,096,213 3,096,213 |
3,096,213 3,111,107 |
0 37,169,450 |
|||||||||
|
5 |
3,779,491 3,779,491 |
3,779,491 3,779,491 |
3,779,491 3,779,491 |
3,779,491 3,779,491 |
3,779,491 3,779,491 |
3,779,491 3,797,659 |
0 45,372,060 |
|||||||||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
114,944,792 114,944,792 |
114,944,792 114,944,792 |
114,944,792 114,944,792 |
114,944,792 114,944,792 |
114,944,792 114,944,792 |
114,944,792 169,751,869 |
0 1,434,144,581 |
||||||||
|
1 |
113,127,188 113,127,188 |
113,127,188 113,127,188 |
113,127,188 113,127,188 |
113,127,188 113,127,188 |
113,127,188 113,127,188 |
113,127,188 167,925,503 |
0 1,412,324,571 |
|||||||||
|
4 |
1,665,998 1,665,998 |
1,665,998 1,665,998 |
1,665,998 1,665,998 |
1,665,998 1,665,998 |
1,665,998 1,665,998 |
1,665,998 1,674,022 |
0 20,000,000 |
|||||||||
|
|
5 |
151,606 151,606 |
151,606 151,606 |
151,606 151,606 |
151,606 151,606 |
151,606 151,606 |
151,606 152,344 |
0 1,820,010 |
|
3- OUTRAS DESPESAS CORRENTES |
|
29,085,685 29,085,685 |
29,085,685 29,085,685 |
29,085,685 29,085,685 |
29,085,685 29,085,685 |
29,085,685 29,085,685 |
29,085,685 29,106,980 |
36,239,918 385,289,433 |
|
1 |
24,777,285 24,777,285 |
24,777,285 24,777,285 |
24,777,285 24,777,285 |
24,777,285 24,777,285 |
24,777,285 24,777,285 |
24,777,285 24,777,880 |
36,239,918 333,567,933 |
|
|
4 |
1,430,215 1,430,215 |
1,430,215 1,430,215 |
1,430,215 1,430,215 |
1,430,215 1,430,215 |
1,430,215 1,430,215 |
1,430,215 1,437,085 |
0 17,169,450 |
|
|
5 |
2,878,185 2,878,185 |
2,878,185 2,878,185 |
2,878,185 2,878,185 |
2,878,185 2,878,185 |
2,878,185 2,878,185 |
2,878,185 2,892,015 |
0 34,552,050 |
|
|
4-INVESTIMENTOS |
|
16,879,734 16,879,734 |
16,879,734 16,879,734 |
16,879,734 16,879,734 |
16,879,734 16,879,734 |
16,879,734 16,879,734 |
16,879,734 16,883,334 |
76,506,712 279,067,120 |
|
1 |
16,130,034 16,130,034 |
16,130,034 16,130,034 |
16,130,034 16,130,034 |
16,130,034 16,130,034 |
16,130,034 16,130,034 |
16,130,034 16,130,034 |
76,506,712 270,067,120 |
|
|
5 |
749,700 749,700 |
749,700 749,700 |
749,700 749,700 |
749,700 749,700 |
749,700 749,700 |
749,700 753,300 |
0 9,000,000 |
|
|
13365-FAC, DE MED, DE MARÍLIA-FAMEMA |
|
6,717,733 6,717,733 |
6,717,733 6,717,733 |
6,717,733 6,717,733 |
6,717,733 6,717,733 |
6,717,733 6,717,733 |
6,717,733 8,866,080 |
3,853,944 86,615,054 |
|
1 |
6,708,687 6,708,687 |
6,708,687 6,708,687 |
6,708,687 6,708,687 |
6,708,687 6,708,687 |
6,708,687 6,708,687 |
6,708,687 8,856,943 |
3,853,944 86,506,444 |
|
|
4 |
9,024 9,024 |
9,024 9,024 |
9,024 9,024 |
9,024 9,024 |
9,024 9,024 |
9,024 9,096 |
0 108,360 |
|
|
5 |
19 19 |
19 19 |
19 19 |
19 19 |
19 19 |
19 41 |
0 250 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 6,586,216 |
0 55,392,061 |
|
1 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 4,436,895 |
4,436,895 6,586,216 |
0 55,392,061 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
2,093,255 2,093,255 |
2,093,255 2,093,255 |
2,093,255 2,093,255 |
2,093,255 2,093,255 |
2,093,255 2,093,255 |
2,093,255 2,092,264 |
3,103,944 28,222,013 |
|
1 |
2,084,292 2,084,292 |
2,084,292 2,084,292 |
2,084,292 2,084,292 |
2,084,292 2,084,292 |
2,084,292 2,084,292 |
2,084,292 2,083,227 |
3,103,944 28,114,383 |
|
|
4 |
8,958 8,958 |
8,958 8,958 |
8,958 8,958 |
8,958 8,958 |
8,958 8,958 |
8,958 9,022 |
0 107,560 |
|
|
5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 15 |
0 70 |
|
|
4- INVESTIMENTOS |
|
187,580 187,580 |
187,580 187,580 |
187,580 187,580 |
187,580 187,580 |
187,580 187,580 |
187,580 187,600 |
750,000 3,000,980 |
|
1 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
750,000 3,000,000 |
|
|
4 |
66 66 |
66 66 |
66 66 |
66 66 |
66 66 |
66 74 |
0 800 |
|
|
5 |
14 14 |
14 14 |
14 14 |
14 14 |
14 14 |
14 26 |
0 180 |
|
|
13366-FACULDADE DE MEDICINA DE SÃO JOSÉ DO RIO PRETO
|
|
5,491,876 5,491,876 |
5,491,876 5,491,876 |
5,491,876 5,491,876 |
5,491,876 5,491,876 |
5,491,876 5,491,876 |
5,491,876 7,770,596 |
1,832,918 70,314,150 |
|
10066- FACULDADE DE MEDICINA DE SÃO JOSÉ DO RIO PRETO |
1 |
5,435,191 5,435,191 |
5,435,191 5,435,191 |
5,435,191 5,435,191 |
5,435,191 5,435,191 |
5,435,191 5,435,191 |
5,435,191 7,713,581 |
1,832,918 69,333,600 |
|
4 |
42,859 42,859 |
42,859 42,859 |
42,859 42,859 |
42,859 42,859 |
42,859 42,859 |
42,859 43,101 |
0 514,550 |
|
|
5 |
13,826 13,826 |
13,826 13,826 |
13,826 13,826 |
13,826 13,826 |
13,826 13,826 |
13,826 13,914 |
0 166,000 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 6,984,820 |
0 58,744,704 |
|
1 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 4,705,444 |
4,705,444 6,984,820 |
0 58,744,704 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
585,042 585,042 |
585,042 585,042 |
585,042 585,042 |
585,042 585,042 |
585,042 585,042 |
585,042 584,296 |
1,082,918 8,102,676 |
|
1 |
542,247 542,247 |
542,247 542,247 |
542,247 542,247 |
542,247 542,247 |
542,247 542,247 |
542,247 541,261 |
1,082,918 7,588,896 |
|
|
4 |
42,795 42,795 |
42,795 42,795 |
42,795 42,795 |
42,795 42,795 |
42,795 42,795 |
42,795 43,025 |
0 513,770 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
4- INVESTIMENTOS |
|
201,390 201,390 |
201,390 201,390 |
201,390 201,390 |
201,390 201,390 |
201,390 201,390 |
201,390 201,480 |
750,000 3,166,770 |
|
1 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
750,000 3,000,000 |
|
|
4 |
64 64 |
64 64 |
64 64 |
64 64 |
64 64 |
64 76 |
0 780 |
|
|
5 |
13,826 13,826 |
13,826 13,826 |
13,826 13,826 |
13,826 13,826 |
13,826 13,826 |
13,826 13,904 |
0 165,990 |
|
|
10067-JUNTA COMERCIAL DO ESTADO DE SÃO PAULO - JUCESP |
|
8,254,749 8,254,749 |
8,254,749 8,254,749 |
8,254,749 8,254,749 |
8,254,749 8,254,749 |
8,254,749 8,254,749 |
8,254,749 8,293,689 |
750,000 99,845,928 |
|
|
||||||||
|
1 |
187,637 187,637 |
187,637 187,637 |
187,637 187,637 |
187,637 187,637 |
187,637 187,637 |
187,637 187,641 |
750,000 3,001,648 |
|
|
2 |
8,067,112 8,067,112 |
8,067,112 8,067,112 |
8,067,112 8,067,112 |
8,067,112 8,067,112 |
8,067,112 8,067,112 |
8,067,112 8,106,048 |
0 96,844,280 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,486,464 |
0 17,759,083 |
|
2 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,479,329 |
1,479,329 1,486,464 |
0 17,759,083 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
6,587,920 6,587,920 |
6,587,920 6,587,920 |
6,587,920 6,587,920 |
6,587,920 6,587,920 |
6,587,920 6,587,920 |
6,587,920 6,619,725 |
0 79,086,845 |
|
1 |
137 137 |
137 137 |
137 137 |
137 137 |
137 137 |
137 141 |
0 1,648 |
|
|
2 |
6,587,783 6,587,783 |
6,587,783 6,587,783 |
6,587,783 6,587,783 |
6,587,783 6,587,783 |
6,587,783 6,587,783 |
6,587,783 6,619,584 |
0 79,085,197 |
|
4-INVESTIMENTOS |
|
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
750,000 3,000,000 |
|
1 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
750,000 3,000,000 |
|
|
10091-INSTITUTO DE PESQUISAS TECNOLÓGICAS DO ESTADO DE SÃO PAULO S,A, - IPT |
|
15,614,288 15,614,288 |
15,614,288 15,614,288 |
15,614,288 15,614,288 |
15,614,288 15,614,288 |
15,614,288 15,614,288 |
15,614,288 17,273,095 |
4,630,000 193,660,263 |
|
1 |
4,814,280 4,814,280 |
4,814,280 4,814,280 |
4,814,280 4,814,280 |
4,814,280 4,814,280 |
4,814,280 4,814,280 |
4,814,280 6,420,921 |
4,630,000 64,008,001 |
|
|
4 |
10,063,679 10,063,679 |
10,063,679 10,063,679 |
10,063,679 10,063,679 |
10,063,679 10,063,679 |
10,063,679 10,063,679 |
10,063,679 10,112,275 |
0 120,812,744 |
|
|
5 |
736,329 736,329 |
736,329 736,329 |
736,329 736,329 |
736,329 736,329 |
736,329 736,329 |
736,329 739,899 |
0 8,839,518 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
8,052,492 8,052,492 |
8,052,492 8,052,492 |
8,052,492 8,052,492 |
8,052,492 8,052,492 |
8,052,492 8,052,492 |
8,052,492 9,689,589 |
0 98,267,001 |
|
1 |
3,332,800 3,332,800 |
3,332,800 3,332,800 |
3,332,800 3,332,800 |
3,332,800 3,332,800 |
3,332,800 3,332,800 |
3,332,800 4,947,201 |
0 41,608,001 |
|
|
4 |
4,719,692 4,719,692 |
4,719,692 4,719,692 |
4,719,692 4,719,692 |
4,719,692 4,719,692 |
4,719,692 4,719,692 |
4,719,692 4,742,388 |
0 56,659,000 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
6,727,929 6,727,929 |
6,727,929 6,727,929 |
6,727,929 6,727,929 |
6,727,929 6,727,929 |
6,727,929 6,727,929 |
6,727,929 6,746,525 |
3,880,000 84,633,744 |
|
|
1 |
1,293,980 1,293,980 |
1,293,980 1,293,980 |
1,293,980 1,293,980 |
1,293,980 1,293,980 |
1,293,980 1,293,980 |
1,293,980 1,286,220 |
3,880,000 19,400,000 |
|
4 |
5,017,451 5,017,451 |
5,017,451 5,017,451 |
5,017,451 5,017,451 |
5,017,451 5,017,451 |
5,017,451 5,017,451 |
5,017,451 5,041,783 |
0 60,233,744 |
|
|
5 |
416,498 416,498 |
416,498 416,498 |
416,498 416,498 |
416,498 416,498 |
416,498 416,498 |
416,498 418,522 |
0 5,000,000 |
|
|
4-INVESTIMENTOS |
|
833,867 833,867 |
833,867 833,867 |
833,867 833,867 |
833,867 833,867 |
833,867 833,867 |
833,867 836,981 |
750,000 10,759,518 |
|
1 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
750,000 3,000,000 |
|
|
4 |
326,536 326,536 |
326,536 326,536 |
326,536 326,536 |
326,536 326,536 |
326,536 326,536 |
326,536 328,104 |
0 3,920,000 |
|
|
5 |
319,831 319,831 |
319,831 319,831 |
319,831 319,831 |
319,831 319,831 |
319,831 319,831 |
319,831 321,377 |
0 3,839,518 |
|
|
12000-SECRETARIA DA CULTURA |
|
51,527,540 51,527,540 |
51,527,540 51,527,540 |
51,527,540 51,527,540 |
51,527,540 51,527,540 |
51,527,540 51,527,540 |
51,527,540 52,516,617 |
127,924,783 747,244,340 |
|
1 |
50,207,772 50,207,772 |
50,207,772 50,207,772 |
50,207,772 50,207,772 |
50,207,772 50,207,772 |
50,207,772 50,207,772 |
50,207,772 51,190,495 |
127,924,783 731,400,770 |
|
|
2 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
3 |
236,850 236,850 |
236,850 236,850 |
236,850 236,850 |
236,850 236,850 |
236,850 236,850 |
236,850 237,990 |
0 2,843,340 |
|
|
|
5 |
999,614 999,614 |
999,614 999,614 |
999,614 999,614 |
999,614 999,614 |
999,614 999,614 |
999,614 1,004,416 |
0 12,000,170 |
|
12000-SECRETARIA DA CULTURA |
7 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,710 |
0 1,000,010 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 3,071,142 |
0 25,828,756 |
|
1 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 2,068,874 |
2,068,874 3,071,142 |
0 25,828,756 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
45,536,642 45,536,642 |
45,536,642 45,536,642 |
45,536,642 45,536,642 |
45,536,642 45,536,642 |
45,536,642 45,536,642 |
45,536,642 45,523,018 |
97,369,954 643,796,034 |
|
1 |
44,300,192 44,300,192 |
44,300,192 44,300,192 |
44,300,192 44,300,192 |
44,300,192 44,300,192 |
44,300,192 44,300,192 |
44,300,192 44,280,628 |
97,369,954 628,952,694 |
|
|
3 |
236,850 236,850 |
236,850 236,850 |
236,850 236,850 |
236,850 236,850 |
236,850 236,850 |
236,850 237,990 |
0 2,843,340 |
|
|
5 |
999,600 999,600 |
999,600 999,600 |
999,600 999,600 |
999,600 999,600 |
999,600 999,600 |
999,600 1,004,400 |
0 12,000,000 |
|
|
4- INVESTIMENTOS |
|
3,922,024 3,922,024 |
3,922,024 3,922,024 |
3,922,024 3,922,024 |
3,922,024 3,922,024 |
3,922,024 3,922,024 |
3,922,024 3,922,457 |
30,554,829 77,619,550 |
|
1 |
3,838,706 3,838,706 |
3,838,706 3,838,706 |
3,838,706 3,838,706 |
3,838,706 3,838,706 |
3,838,706 3,838,706 |
3,838,706 3,838,725 |
30,554,829 76,619,320 |
|
|
2 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
|
5 |
14 14 |
14 14 |
14 14 |
14 14 |
14 14 |
14 16 |
0 170 |
|
7 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,710 |
0 1,000,010 |
|
|
12045-FUNDAÇÃO PADRE ANCHIETA - CENTRO PAULISTA DE RÁDIO E TV EDUCATIVAS
|
|
13,581,950 13,581,950 |
13,581,950 13,581,950 |
13,581,950 13,581,950 |
13,581,950 13,581,950 |
13,581,950 13,581,950 |
13,581,950 16,014,304 |
7,576,557 172,992,311 |
|
1 |
7,296,879 7,296,879 |
7,296,879 7,296,879 |
7,296,879 7,296,879 |
7,296,879 7,296,879 |
7,296,879 7,296,879 |
7,296,879 9,698,655 |
7,576,557 97,540,881 |
|
|
4 |
6,285,071 6,285,071 |
6,285,071 6,285,071 |
6,285,071 6,285,071 |
6,285,071 6,285,071 |
6,285,071 6,285,071 |
6,285,071 6,315,649 |
0 75,451,430 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
8,972,102 8,972,102 |
8,972,102 8,972,102 |
8,972,102 8,972,102 |
8,972,102 8,972,102 |
8,972,102 8,972,102 |
8,972,102 11,403,175 |
0 110,096,297 |
|
1 |
4,978,854 4,978,854 |
4,978,854 4,978,854 |
4,978,854 4,978,854 |
4,978,854 4,978,854 |
4,978,854 4,978,854 |
4,978,854 7,390,675 |
0 62,158,069 |
|
|
4 |
3,993,248 3,993,248 |
3,993,248 3,993,248 |
3,993,248 3,993,248 |
3,993,248 3,993,248 |
3,993,248 3,993,248 |
3,993,248 4,012,500 |
0 47,938,228 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
3,984,850 3,984,850 |
3,984,850 3,984,850 |
3,984,850 3,984,850 |
3,984,850 3,984,850 |
3,984,850 3,984,850 |
3,984,850 3,986,106 |
5,076,558 52,896,014 |
|
1 |
1,693,027 1,693,027 |
1,693,027 1,693,027 |
1,693,027 1,693,027 |
1,693,027 1,693,027 |
1,693,027 1,693,027 |
1,693,027 1,682,957 |
5,076,558 25,382,812 |
|
|
4 |
2,291,823 2,291,823 |
2,291,823 2,291,823 |
2,291,823 2,291,823 |
2,291,823 2,291,823 |
2,291,823 2,291,823 |
2,291,823 2,303,149 |
0 27,513,202 |
|
4-INVESTIMENTOS |
|
624,998 624,998 |
624,998 624,998 |
624,998 624,998 |
624,998 624,998 |
624,998 624,998 |
624,998 625,023 |
2,499,999 10,000,000 |
|
1 |
624,998 624,998 |
624,998 624,998 |
624,998 624,998 |
624,998 624,998 |
624,998 624,998 |
624,998 625,023 |
2,499,999 10,000,000 |
|
|
12046-FUNDAÇÃO MEMORIAL DA AMÉRICA LATINA |
|
1,812,481 1,812,481 |
1,812,481 1,812,481 |
1,812,481 1,812,481 |
1,812,481 1,812,481 |
1,812,481 1,812,481 |
1,812,481 2,087,676 |
3,782,046 25,807,013 |
|
1 |
1,711,818 1,711,818 |
1,711,818 1,711,818 |
1,711,818 1,711,818 |
1,711,818 1,711,818 |
1,711,818 1,711,818 |
1,711,818 1,986,509 |
3,782,046 24,598,553 |
|
|
4 |
100,663 100,663 |
100,663 100,663 |
100,663 100,663 |
100,663 100,663 |
100,663 100,663 |
100,663 101,167 |
0 1,208,460 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
669,517 669,517 |
669,517 669,517 |
669,517 669,517 |
669,517 669,517 |
669,517 669,517 |
669,517 948,928 |
0 8,313,615 |
|
1 |
575,779 575,779 |
575,779 575,779 |
575,779 575,779 |
575,779 575,779 |
575,779 575,779 |
575,779 854,722 |
0 7,188,291 |
|
|
4 |
93,738 93,738 |
93,738 93,738 |
93,738 93,738 |
93,738 93,738 |
93,738 93,738 |
93,738 94,206 |
0 1,125,324 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
767,966 767,966 |
767,966 767,966 |
767,966 767,966 |
767,966 767,966 |
767,966 767,966 |
767,966 763,726 |
2,282,046 11,493,398 |
|
1 |
761,041 761,041 |
761,041 761,041 |
761,041 761,041 |
761,041 761,041 |
761,041 761,041 |
761,041 756,765 |
2,282,046 11,410,262 |
|
|
4 |
6,925 6,925 |
6,925 6,925 |
6,925 6,925 |
6,925 6,925 |
6,925 6,925 |
6,925 6,961 |
0 83,136 |
|
4-INVESTIMENTOS |
|
374,998 374,998 |
374,998 374,998 |
374,998 374,998 |
374,998 374,998 |
374,998 374,998 |
374,998 375,022 |
1,500,000 6,000,000 |
|
1 |
374,998 374,998 |
374,998 374,998 |
374,998 374,998 |
374,998 374,998 |
374,998 374,998 |
374,998 375,022 |
1,500,000 6,000,000 |
|
|
13000-SECRETARIA DE AGRICULTURA E ABASTECIMENTO |
|
87,577,390 87,577,390 |
87,577,390 87,577,390 |
87,577,390 87,577,390 |
87,577,390 87,577,390 |
87,577,390 87,577,390 |
87,577,390 119,342,474 |
46,768,864 1,129,462,628 |
|
1 |
76,554,679 76,554,679 |
76,554,679 76,554,679 |
76,554,679 76,554,679 |
76,554,679 76,554,679 |
76,554,679 76,554,679 |
76,554,679 108,265,880 |
46,768,864 997,136,213 |
|
|
2 |
3,597,240 3,597,240 |
3,597,240 3,597,240 |
3,597,240 3,597,240 |
3,597,240 3,597,240 |
3,597,240 3,597,240 |
3,597,240 3,614,545 |
0 43,184,185 |
|
|
3 |
4,426,665 4,426,665 |
4,426,665 4,426,665 |
4,426,665 4,426,665 |
4,426,665 4,426,665 |
4,426,665 4,426,665 |
4,426,665 4,448,735 |
0 53,142,050 |
|
|
5 |
9 9 |
9 9 |
9 9 |
9 9 |
9 9 |
9 81 |
0 180 |
|
|
7 |
2,998,797 2,998,797 |
2,998,797 2,998,797 |
2,998,797 2,998,797 |
2,998,797 2,998,797 |
2,998,797 2,998,797 |
2,998,797 3,013,233 |
0 36,000,000 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
65,636,411 65,636,411 |
65,636,411 65,636,411 |
65,636,411 65,636,411 |
65,636,411 65,636,411 |
65,636,411 65,636,411 |
65,636,411 97,399,187 |
0 819,399,708 |
|
1 |
65,570,372 65,570,372 |
65,570,372 65,570,372 |
65,570,372 65,570,372 |
65,570,372 65,570,372 |
65,570,372 65,570,372 |
65,570,372 97,332,791 |
0 818,606,883 |
|
|
2 |
1,067 1,067 |
1,067 1,067 |
1,067 1,067 |
1,067 1,067 |
1,067 1,067 |
1,067 1,088 |
0 12,825 |
|
|
3 |
64,972 64,972 |
64,972 64,972 |
64,972 64,972 |
64,972 64,972 |
64,972 64,972 |
64,972 65,308 |
0 780,000 |
|
3- OUTRAS DESPESAS CORRENTES |
|
16,875,974 16,875,974 |
16,875,974 16,875,974 |
16,875,974 16,875,974 |
16,875,974 16,875,974 |
16,875,974 16,875,974 |
16,875,974 16,858,196 |
38,131,114 240,625,024 |
|
1 |
10,074,870 10,074,870 |
10,074,870 10,074,870 |
10,074,870 10,074,870 |
10,074,870 10,074,870 |
10,074,870 10,074,870 |
10,074,870 10,023,646 |
38,131,114 158,978,330 |
|
|
2 |
35,961 35,961 |
35,961 35,961 |
35,961 35,961 |
35,961 35,961 |
35,961 35,961 |
35,961 36,143 |
0 431,714 |
|
|
3 |
3,877,301 3,877,301 |
3,877,301 3,877,301 |
3,877,301 3,877,301 |
3,877,301 3,877,301 |
3,877,301 3,877,301 |
3,877,301 3,896,639 |
0 46,546,950 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 30 |
0 30 |
|
|
7 |
2,887,842 2,887,842 |
2,887,842 2,887,842 |
2,887,842 2,887,842 |
2,887,842 2,887,842 |
2,887,842 2,887,842 |
2,887,842 2,901,738 |
0 34,668,000 |
|
|
4-INVESTIMENTOS |
|
5,064,943 5,064,943 |
5,064,943 5,064,943 |
5,064,943 5,064,943 |
5,064,943 5,064,943 |
5,064,943 5,064,943 |
5,064,943 5,085,023 |
8,637,500 69,436,896 |
|
1 |
909,375 909,375 |
909,375 909,375 |
909,375 909,375 |
909,375 909,375 |
909,375 909,375 |
909,375 909,375 |
8,637,500 19,550,000 |
|
|
2 |
3,560,212 3,560,212 |
3,560,212 3,560,212 |
3,560,212 3,560,212 |
3,560,212 3,560,212 |
3,560,212 3,560,212 |
3,560,212 3,577,314 |
0 42,739,646 |
|
|
|
3 |
484,392 484,392 |
484,392 484,392 |
484,392 484,392 |
484,392 484,392 |
484,392 484,392 |
484,392 486,788 |
0 5,815,100 |
|
5 |
9 9 |
9 9 |
9 9 |
9 9 |
9 9 |
9 51 |
0 150 |
|
|
7 |
110,955 110,955 |
110,955 110,955 |
110,955 110,955 |
110,955 110,955 |
110,955 110,955 |
110,955 111,495 |
0 1,332,000 |
|
|
5- INVERSÕES FINANCEIRAS |
|
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
1 |
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
|
16000-SECRETARIA DE LOGÍSTICA E TRANSPORTES |
|
32,938,880 32,938,880 |
32,938,880 32,938,880 |
32,938,880 32,938,880 |
32,938,880 32,938,880 |
32,938,880 32,938,880 |
32,938,880 34,423,327 |
44,252,758 441,003,765 |
|
1 |
15,703,879 15,703,879 |
15,703,879 15,703,879 |
15,703,879 15,703,879 |
15,703,879 15,703,879 |
15,703,879 15,703,879 |
15,703,879 17,105,164 |
44,252,758 234,100,591 |
|
|
2 |
85,385 85,385 |
85,385 85,385 |
85,385 85,385 |
85,385 85,385 |
85,385 85,385 |
85,385 85,809 |
0 1,025,044 |
|
|
3 |
550,510 550,510 |
550,510 550,510 |
550,510 550,510 |
550,510 550,510 |
550,510 550,510 |
550,510 553,520 |
0 6,609,130 |
|
|
16000-SECRETARIA DE LOGÍSTICA E TRANSPORTES |
5 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,733,891 |
0 92,400,000 |
|
|
7 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,944,943 |
0 106,869,000 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
2,993,939 2,993,939 |
2,993,939 2,993,939 |
2,993,939 2,993,939 |
2,993,939 2,993,939 |
2,993,939 2,993,939 |
2,993,939 4,403,349 |
0 37,336,678 |
|
1 |
2,908,554 2,908,554 |
2,908,554 2,908,554 |
2,908,554 2,908,554 |
2,908,554 2,908,554 |
2,908,554 2,908,554 |
2,908,554 4,317,540 |
0 36,311,634 |
|
|
2 |
85,385 85,385 |
85,385 85,385 |
85,385 85,385 |
85,385 85,385 |
85,385 85,385 |
85,385 85,809 |
0 1,025,044 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
3,960,839 3,960,839 |
3,960,839 3,960,839 |
3,960,839 3,960,839 |
3,960,839 3,960,839 |
3,960,839 3,960,839 |
3,960,839 3,956,100 |
6,752,758 54,278,087 |
|
1 |
3,420,325 3,420,325 |
3,420,325 3,420,325 |
3,420,325 3,420,325 |
3,420,325 3,420,325 |
3,420,325 3,420,325 |
3,420,325 3,412,624 |
6,752,758 47,788,957 |
|
|
3 |
540,514 540,514 |
540,514 540,514 |
540,514 540,514 |
540,514 540,514 |
540,514 540,514 |
540,514 543,476 |
0 6,489,130 |
|
|
4- INVESTIMENTOS |
|
19,734,102 19,734,102 |
19,734,102 19,734,102 |
19,734,102 19,734,102 |
19,734,102 19,734,102 |
19,734,102 19,734,102 |
19,734,102 19,813,878 |
12,500,000 249,389,000 |
|
1 |
3,125,000 3,125,000 |
3,125,000 3,125,000 |
3,125,000 3,125,000 |
3,125,000 3,125,000 |
3,125,000 3,125,000 |
3,125,000 3,125,000 |
12,500,000 50,000,000 |
|
|
3 |
9,996 9,996 |
9,996 9,996 |
9,996 9,996 |
9,996 9,996 |
9,996 9,996 |
9,996 10,044 |
0 120,000 |
|
|
5 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,696,919 |
7,696,919 7,733,891 |
0 92,400,000 |
|
|
7 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,902,187 |
8,902,187 8,944,943 |
0 106,869,000 |
|
5- INVERSÕES FINANCEIRAS |
|
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
25,000,000 100,000,000 |
|
1 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
6,250,000 6,250,000 |
25,000,000 100,000,000 |
|
|
16055-DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER |
|
514,982,323 514,982,323 |
514,982,323 514,982,323 |
514,982,323 514,982,323 |
514,982,323 514,982,323 |
514,982,323 514,982,323 |
514,982,323 526,169,672 |
476,471,762 6,667,446,987 |
|
|
||||||||
|
1 |
138,660,899 138,660,899 |
138,660,899 138,660,899 |
138,660,899 138,660,899 |
138,660,899 138,660,899 |
138,660,899 138,660,899 |
138,660,899 148,040,516 |
476,471,762 2,149,782,167 |
|
|
2 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 42,186,301 |
0 504,017,000 |
|
|
4 |
46,955,121 46,955,121 |
46,955,121 46,955,121 |
46,955,121 46,955,121 |
46,955,121 46,955,121 |
46,955,121 46,955,121 |
46,955,121 47,181,039 |
0 563,687,370 |
|
|
5 |
17,369,537 17,369,537 |
17,369,537 17,369,537 |
17,369,537 17,369,537 |
17,369,537 17,369,537 |
17,369,537 17,369,537 |
17,369,537 17,452,963 |
0 208,517,870 |
|
|
7 |
270,012,157 270,012,157 |
270,012,157 270,012,157 |
270,012,157 270,012,157 |
270,012,157 270,012,157 |
270,012,157 270,012,157 |
270,012,157 271,308,853 |
0 3,241,442,580 |
|
|
1 - PDSSOAL E ENCARGOS SOCIAIS |
|
43,942,690 43,942,690 |
43,942,690 43,942,690 |
43,942,690 43,942,690 |
43,942,690 43,942,690 |
43,942,690 43,942,690 |
43,942,690 53,442,711 |
0 536,812,301 |
|
|
1 |
19,368,376 19,368,376 |
19,368,376 19,368,376 |
19,368,376 19,368,376 |
19,368,376 19,368,376 |
19,368,376 19,368,376 |
19,368,376 28,750,345 |
0 241,802,481 |
|
4 |
24,574,314 24,574,314 |
24,574,314 24,574,314 |
24,574,314 24,574,314 |
24,574,314 24,574,314 |
24,574,314 24,574,314 |
24,574,314 24,692,366 |
0 295,009,820 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
67,307,430 67,307,430 |
67,307,430 67,307,430 |
67,307,430 67,307,430 |
67,307,430 67,307,430 |
67,307,430 67,307,430 |
67,307,430 67,626,240 |
1,381,638 809,389,608 |
|
1 |
519,997 519,997 |
519,997 519,997 |
519,997 519,997 |
519,997 519,997 |
519,997 519,997 |
519,997 517,577 |
1,381,638 7,619,182 |
|
|
2 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 41,984,609 |
41,984,609 42,186,301 |
0 504,017,000 |
|
|
4 |
22,250,026 22,250,026 |
22,250,026 22,250,026 |
22,250,026 22,250,026 |
22,250,026 22,250,026 |
22,250,026 22,250,026 |
22,250,026 22,357,264 |
0 267,107,550 |
|
|
5 |
124,480 124,480 |
124,480 124,480 |
124,480 124,480 |
124,480 124,480 |
124,480 124,480 |
124,480 125,085 |
0 1,494,365 |
|
|
7 |
2,428,318 2,428,318 |
2,428,318 2,428,318 |
2,428,318 2,428,318 |
2,428,318 2,428,318 |
2,428,318 2,428,318 |
2,428,318 2,440,013 |
0 29,151,511 |
|
|
4-INVESTIMENTOS |
|
403,732,203 403,732,203 |
403,732,203 403,732,203 |
403,732,203 403,732,203 |
403,732,203 403,732,203 |
403,732,203 403,732,203 |
403,732,203 405,100,721 |
475,090,124 5,321,245,078 |
|
1 |
118,772,526 118,772,526 |
118,772,526 118,772,526 |
118,772,526 118,772,526 |
118,772,526 118,772,526 |
118,772,526 118,772,526 |
118,772,526 118,772,594 |
475,090,124 1,900,360,504 |
|
|
4 |
130,781 130,781 |
130,781 130,781 |
130,781 130,781 |
130,781 130,781 |
130,781 130,781 |
130,781 131,409 |
0 1,570,000 |
|
|
|
5 |
17,245,057 17,245,057 |
17,245,057 17,245,057 |
17,245,057 17,245,057 |
17,245,057 17,245,057 |
17,245,057 17,245,057 |
17,245,057 17,327,878 |
0 207,023,505 |
|
7 |
267,583,839 267,583,839 |
267,583,839 267,583,839 |
267,583,839 267,583,839 |
267,583,839 267,583,839 |
267,583,839 267,583,839 |
267,583,839 268,868,840 |
0 3,212,291,069 |
|
|
16056-DEPARTAMENTO AEROVIÁRIO DO ESTADO DE SÃO PAULO - DAESP |
|
7,779,426 7,779,426 |
7,779,426 7,779,426 |
7,779,426 7,779,426 |
7,779,426 7,779,426 |
7,779,426 7,779,426 |
7,779,426 8,573,267 |
6,746,522 100,893,475 |
|
1 |
3,435,183 3,435,183 |
3,435,183 3,435,183 |
3,435,183 3,435,183 |
3,435,183 3,435,183 |
3,435,183 3,435,183 |
3,435,183 4,207,780 |
6,746,522 48,741,315 |
|
|
2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 18 |
0 40 |
|
|
4 |
4,344,237 4,344,237 |
4,344,237 4,344,237 |
4,344,237 4,344,237 |
4,344,237 4,344,237 |
4,344,237 4,344,237 |
4,344,237 4,365,463 |
0 52,152,070 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
1,821,739 1,821,739 |
1,821,739 1,821,739 |
1,821,739 1,821,739 |
1,821,739 1,821,739 |
1,821,739 1,821,739 |
1,821,739 2,598,774 |
0 22,637,903 |
|
1 |
1,601,790 1,601,790 |
1,601,790 1,601,790 |
1,601,790 1,601,790 |
1,601,790 1,601,790 |
1,601,790 1,601,790 |
1,601,790 2,377,758 |
0 19,997,448 |
|
|
4 |
219,949 219,949 |
219,949 219,949 |
219,949 219,949 |
219,949 219,949 |
219,949 219,949 |
219,949 221,016 |
0 2,640,455 |
|
3- OUTRAS DESPESAS CORRERTES |
|
4,291,183 4,291,183 |
4,291,183 4,291,183 |
4,291,183 4,291,183 |
4,291,183 4,291,183 |
4,291,183 4,291,183 |
4,291,183 4,305,967 |
1,746,522 53,255,502 |
|
1 |
583,393 583,393 |
583,393 583,393 |
583,393 583,393 |
583,393 583,393 |
583,393 583,393 |
583,393 580,022 |
1,746,522 8,743,867 |
|
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
4 |
3,707,789 3,707,789 |
3,707,789 3,707,789 |
3,707,789 3,707,789 |
3,707,789 3,707,789 |
3,707,789 3,707,789 |
3,707,789 3,725,936 |
0 44,511,615 |
|
|
4-INVESTIMENTOS |
|
1,666,504 1,666,504 |
1,666,504 1,666,504 |
1,666,504 1,666,504 |
1,666,504 1,666,504 |
1,666,504 1,666,504 |
1,666,504 1,668,526 |
5,000,000 25,000,070 |
|
1 |
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 |
5,000,000 20,000,000 |
|
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
4 |
416,499 416,499 |
416,499 416,499 |
416,499 416,499 |
416,499 416,499 |
416,499 416,499 |
416,499 418,511 |
0 5,000,000 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
16357-AGÊNCIA REGULADORA DE SERVIÇOS PÚBLICOS DELEGADOS DE TRANSPORTE DO ESTADO DE SÃO PAULO - ARTESP |
|
18,384,161 18,384,161 |
18,384,161 18,384,161 |
18,384,161 18,384,161 |
18,384,161 18,384,161 |
18,384,161 18,384,161 |
18,384,161 18,171,339 |
3 217,397,113 |
|
|
4 |
18,081,163 18,081,163 |
18,081,163 18,081,163 |
18,081,163 18,081,163 |
18,081,163 18,081,163 |
18,081,163 18,081,163 |
18,081,163 18,168,307 |
0 217,061,100 |
|
5 |
2,998 2,998 |
2,998 2,998 |
2,998 2,998 |
2,998 2,998 |
2,998 2,998 |
2,998 3,032 |
0 36,010 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,591,925 |
0 30,966,128 |
|
4 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,579,473 |
2,579,473 2,591,925 |
0 30,966,128 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
11,339,689 11,339,689 |
11,339,689 11,339,689 |
11,339,689 11,339,689 |
11,339,689 11,339,689 |
11,339,689 11,339,689 |
11,339,689 11,394,403 |
0 136,130,982 |
|
4 |
11,336,691 11,336,691 |
11,336,691 11,336,691 |
11,336,691 11,336,691 |
11,336,691 11,336,691 |
11,336,691 11,336,691 |
11,336,691 11,391,371 |
0 136,094,972 |
|
|
5 |
2,998 2,998 |
2,998 2,998 |
2,998 2,998 |
2,998 2,998 |
2,998 2,998 |
2,998 3,032 |
0 36,010 |
|
|
4-INVESTIMENTOS |
|
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,185,011 |
0 50,000,000 |
|
4 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,164,999 |
4,164,999 4,185,011 |
0 50,000,000 |
|
|
17333-SECRETARIA DA JUSTIÇA E DA DEFESA DA CIDADANIA |
|
17,694,733 17,694,733 |
17,694,733 17,694,733 |
17,694,733 17,694,733 |
17,694,733 17,694,733 |
17,694,733 17,694,733 |
17,694,733 21,416,573 |
23,362,116 239,123,389 |
|
1 |
14,538,727 14,538,727 |
14,538,727 14,538,727 |
14,538,727 14,538,727 |
14,538,727 14,538,727 |
14,538,727 14,538,727 |
14,538,727 18,245,407 |
23,062,116 201,233,520 |
|
|
2 |
2,023 2,023 |
2,023 2,023 |
2,023 2,023 |
2,023 2,023 |
2,023 2,023 |
2,023 2,056 |
0 24,309 |
||
|
17000-SECRETARIA DA JUSTIÇA E DA DEFESA DA CIDADANIA, |
3 |
2,504,560 2,504,560 |
2,504,560 2,504,560 |
2,504,560 2,504,560 |
2,504,560 2,504,560 |
2,504,560 2,504,560 |
2,504,560 2,516,600 |
0 30,066,760 |
||
|
5 |
649,390 649,390 |
649,390 649,390 |
649,390 649,390 |
649,390 649,390 |
649,390 649,390 |
649,390 652,510 |
0 7,795,800 |
|||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
7,677,040 7,677,040 |
7,677,040 7,677,040 |
7,677,040 7,677,040 |
7,677,040 7,677,040 |
7,677,040 7,677,040 |
7,677,040 11,394,894 |
0 95,842,334 |
||
|
1 |
7,675,018 7,675,018 |
7,675,018 7,675,018 |
7,675,018 7,675,018 |
7,675,018 7,675,018 |
7,675,018 7,675,018 |
7,675,018 11,392,847 |
0 95,818,045 |
|||
|
2 |
2,022 2,022 |
2,022 2,022 |
2,022 2,022 |
2,022 2,022 |
2,022 2,022 |
2,022 2,047 |
0 24,289 |
|||
|
3- OUTRAS DESPESAS CORRENTES |
|
5,843,329 5,843,329 |
5,843,329 5,843,329 |
5,843,329 5,843,329 |
5,843,329 5,843,329 |
5,843,329 5,843,329 |
5,843,329 5,839,292 |
13,062,114 83,178,025 |
||
|
1 |
4,363,709 4,363,709 |
4,363,709 4,363,709 |
4,363,709 4,363,709 |
4,363,709 4,363,709 |
4,363,709 4,363,709 |
4,363,709 4,352,552 |
13,062,114 65,415,465 |
|||
|
3 |
838,560 838,560 |
838,560 838,560 |
838,560 838,560 |
838,560 838,560 |
838,560 838,560 |
838,560 842,600 |
0 10,066,760 |
|||
|
5 |
641,060 641,060 |
641,060 641,060 |
641,060 641,060 |
641,060 641,060 |
641,060 641,060 |
641,060 644,140 |
0 7,695,800 |
|||
|
4- INVESTIMENTOS |
|
4,174,331 4,174,331 |
4,174,331 4,174,331 |
4,174,331 4,174,331 |
4,174,331 4,174,331 |
4,174,331 4,174,331 |
4,174,331 4,182,387 |
10,000,002 60,100,030 |
|
|
|
1 |
2,500,000 2,500,000 |
2,500,000 2,500,000 |
2,500,000 2,500,000 |
2,500,000 2,500,000 |
2,500,000 2,500,000 |
2,500,000 2,500,008 |
10,000,002 40,000,010 |
|
||
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
||
|
3 |
1,666,000 1,666,000 |
1,666,000 1,666,000 |
1,666,000 1,666,000 |
1,666,000 1,666,000 |
1,666,000 1,666,000 |
1,666,000 1,674,000 |
0 20,000,000 |
|
||
|
5 |
8,330 8,330 |
8,330 8,330 |
8,330 8,330 |
8,330 8,330 |
8,330 8,330 |
8,330 8,370 |
0 100,000 |
|
||
|
17046-FUNDAÇÃO DE PROTEÇÃO E DEFESA DO CONSUMIDOR - PROCON-SP |
|
5,868,921 5,868,921 |
5,868,921 5,868,921 |
5,868,921 5,868,921 |
5,868,921 5,868,921 |
5,868,921 5,868,921 |
5,868,921 6,604,990 |
894,319 72,057,440 |
|
|
|
1 |
1,779,579 1,779,579 |
1,779,579 1,779,579 |
1,779,579 1,779,579 |
1,779,579 1,779,579 |
1,779,579 1,779,579 |
1,779,579 2,495,642 |
894,319 22,965,330 |
|
||
|
2 |
2,071,657 2,071,657 |
2,071,657 2,071,657 |
2,071,657 2,071,657 |
2,071,657 2,071,657 |
2,071,657 2,071,657 |
2,071,657 2,081,803 |
0 24,870,030 |
|
||
|
4 |
2,017,681 2,017,681 |
2,017,681 2,017,681 |
2,017,681 2,017,681 |
2,017,681 2,017,681 |
2,017,681 2,017,681 |
2,017,681 2,027,539 |
0 24,222,030 |
|
||
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
||
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,480,128 4,480,128 |
4,480,128 4,480,128 |
4,480,128 4,480,128 |
4,480,128 4,480,128 |
4,480,128 4,480,128 |
4,480,128 5,212,306 |
0 54,493,714 |
|
|
|
|
1 |
1,481,340 1,481,340 |
1,481,340 1,481,340 |
1,481,340 1,481,340 |
1,481,340 1,481,340 |
1,481,340 1,481,340 |
1,481,340 2,198,974 |
0 18,493,714 |
|
2 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,506,666 |
0 18,000,000 |
|
|
4 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,499,394 |
1,499,394 1,506,666 |
0 18,000,000 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
1,233,020 1,233,020 |
1,233,020 1,233,020 |
1,233,020 1,233,020 |
1,233,020 1,233,020 |
1,233,020 1,233,020 |
1,233,020 1,236,157 |
894,319 15,693,696 |
|
1 |
298,239 298,239 |
298,239 298,239 |
298,239 298,239 |
298,239 298,239 |
298,239 298,239 |
298,239 296,668 |
894,319 4,471,616 |
|
|
2 |
416,490 416,490 |
416,490 416,490 |
416,490 416,490 |
416,490 416,490 |
416,490 416,490 |
416,490 418,610 |
0 5,000,000 |
|
|
4 |
518,287 518,287 |
518,287 518,287 |
518,287 518,287 |
518,287 518,287 |
518,287 518,287 |
518,287 520,873 |
0 6,222,030 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
4-INVESTIMENTOS |
|
155,773 155,773 |
155,773 155,773 |
155,773 155,773 |
155,773 155,773 |
155,773 155,773 |
155,773 156,527 |
0 1,870,030 |
|
2 |
155,773 155,773 |
155,773 155,773 |
155,773 155,773 |
155,773 155,773 |
155,773 155,773 |
155,773 156,527 |
0 1,870,030 |
|
|
17047-FUNDAÇÃO INSTITUTO DE TERRAS DO ESTADO DE SÃO PAULO "JOSÉ GOMES DA SILVA" - ITESP |
|
7,981,390 7,981,390 |
7,981,390 7,981,390 |
7,981,390 7,981,390 |
7,981,390 7,981,390 |
7,981,390 7,981,390 |
7,981,390 9,659,329 |
5,663,595 103,118,214 |
|
|
1 |
5,348,868 5,348,868 |
5,348,868 5,348,868 |
5,348,868 5,348,868 |
5,348,868 5,348,868 |
5,348,868 5,348,868 |
5,348,868 7,014,141 |
5,663,595 71,515,284 |
|
4 |
424,948 424,948 |
424,948 424,948 |
424,948 424,948 |
424,948 424,948 |
424,948 424,948 |
424,948 427,012 |
0 5,101,440 |
|
|
5 |
2,207,574 2,207,574 |
2,207,574 2,207,574 |
2,207,574 2,207,574 |
2,207,574 2,207,574 |
2,207,574 2,207,574 |
2,207,574 2,218,176 |
0 26,501,490 |
|
|
1 - PESSOAL E ESCARGOS SOCIAIS |
|
3,543,390 3,543,390 |
3,543,390 3,543,390 |
3,543,390 3,543,390 |
3,543,390 3,543,390 |
3,543,390 3,543,390 |
3,543,390 5,219,876 |
0 44,197,166 |
|
1 |
3,460,090 3,460,090 |
3,460,090 3,460,090 |
3,460,090 3,460,090 |
3,460,090 3,460,090 |
3,460,090 3,460,090 |
3,460,090 5,136,176 |
0 43,197,166 |
|
|
4 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,700 |
0 1,000,000 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
2,277,907 2,277,907 |
2,277,907 2,277,907 |
2,277,907 2,277,907 |
2,277,907 2,277,907 |
2,277,907 2,277,907 |
2,277,907 2,268,986 |
5,663,595 32,989,558 |
|
1 |
1,888,778 1,888,778 |
1,888,778 1,888,778 |
1,888,778 1,888,778 |
1,888,778 1,888,778 |
1,888,778 1,888,778 |
1,888,778 1,877,965 |
5,663,595 28,318,118 |
|
|
4 |
341,648 341,648 |
341,648 341,648 |
341,648 341,648 |
341,648 341,648 |
341,648 341,648 |
341,648 343,312 |
0 4,101,440 |
|
|
5 |
47,481 47,481 |
47,481 47,481 |
47,481 47,481 |
47,481 47,481 |
47,481 47,481 |
47,481 47,709 |
0 570,000 |
|
4- INVESTIMENTOS |
|
2,160,093 2,160,093
|
2,160,093 2,160,093 |
2,160,093 2,160,093
|
2,160,093 2,160,093
|
2,160,093 2,160,093
|
2,160,093 2,170,467
|
0 25,931,490
|
|
5 |
2,160,093 2,160,093
|
2,160,093 2,160,093
|
2,160,093 2,160,093
|
2,160,093 2,160,093
|
2,160,093 2,160,093
|
2,160,093 2,170,467
|
0 25,931,490
|
|
|
17048-FUNDAÇÃO CENTRO DE ATENDIMENTO SOCIOEDUCATIVO AO ADOLESCENTE - FUNDAÇÃO CASA-SP |
|
110,834,656 110,834,656 |
110,834,656 110,834,656 |
110,834,656 110,834,656 |
110,834,656 110,834,656 |
110,834,656 110,834,656 |
110,834,656 145,140,407 |
53,582,234 1,417,903,857 |
|
1 |
107,730,706 107,730,706 |
107,730,706 107,730,706 |
107,730,706 107,730,706 |
107,730,706 107,730,706 |
107,730,706 107,730,706 |
107,730,706 142,021,488 |
53,582,234 1,380,641,488 |
|
|
4 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,118,302 |
0 37,255,119 |
|
|
5 |
603 603 |
603 603 |
603 603 |
603 603 |
603 603 |
603 617 |
0 7,250 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 105,086,266 |
0 883,818,561 |
|
1 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 70,793,845 |
70,793,845 105,086,266 |
0 883,818,561 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
38,665,208 38,665,208 |
38,665,208 38,665,208 |
38,665,208 38,665,208 |
38,665,208 38,665,208 |
38,665,208 38,665,208 |
38,665,208 38,678,524 |
48,082,234 512,078,046 |
|
1 |
35,561,861 35,561,861 |
35,561,861 35,561,861 |
35,561,861 35,561,861 |
35,561,861 35,561,861 |
35,561,861 35,561,861 |
35,561,861 35,560,222 |
48,082,234 474,822,927 |
|
|
4 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,103,347 |
3,103,347 3,118,302 |
0 37,255,119 |
|
|
4- INVESTIMENTOS |
|
1,375,603 1,375,603 |
1,375,603 1,375,603 |
1,375,603 1,375,603 |
1,375,603 1,375,603 |
1,375,603 1,375,603 |
1,375,603 1,375,617 |
5,500,000 22,007,250 |
|
1 |
1,375,000 1,375,000 |
1,375,000 1,375,000 |
1,375,000 1,375,000 |
1,375,000 1,375,000 |
1,375,000 1,375,000 |
1,375,000 1,375,000 |
5,500,000 22,000,000 |
|
|
5 |
603 603 |
603 603 |
603 603 |
603 603 |
603 603 |
603 617 |
0 7,250 |
|
|
17055-INSTITUTO DE MEDICINA SOCIAL E DE CRIMINOLOGIA DE SÃO PAULO - IMESC |
|
1,898,194 1,898,194 |
1,898,194 1,898,194 |
1,898,194 1,898,194 |
1,898,194 1,898,194 |
1,898,194 1,898,194 |
1,898,194 2,065,636 |
969,146 23,914,916 |
|
1 |
661,207 661,207 |
661,207 661,207 |
661,207 661,207 |
661,207 661,207 |
661,207 661,207 |
661,207 822,643 |
969,146 9,065,066 |
|
|
4 |
1,236,987 1,236,987 |
1,236,987 1,236,987 |
1,236,987 1,236,987 |
1,236,987 1,236,987 |
1,236,987 1,236,987 |
1,236,987 1,242,993 |
0 14,849,850 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
729,884 729,884 |
729,884 729,884 |
729,884 729,884 |
729,884 729,884 |
729,884 729,884 |
729,884 895,001 |
0 8,923,725 |
|
1 |
336,879 336,879 |
336,879 336,879 |
336,879 336,879 |
336,879 336,879 |
336,879 336,879 |
336,879 500,095 |
0 4,205,764 |
|
|
4 |
393,005 393,005 |
393,005 393,005 |
393,005 393,005 |
393,005 393,005 |
393,005 393,005 |
393,005 394,906 |
0 4,717,961 |
|
|
3- OUTRAS DEESPESAS CORRENTES |
|
1,043,360 1,043,360 |
1,043,360 1,043,360 |
1,043,360 1,043,360 |
1,043,360 1,043,360 |
1,043,360 1,043,360 |
1,043,360 1,045,085 |
969,146 13,491,191 |
|
1 |
324,328 324,328 |
324,328 324,328 |
324,328 324,328 |
324,328 324,328 |
324,328 324,328 |
324,328 322,548 |
969,146 4,859,302 |
|
|
4 |
719,032 719,032 |
719,032 719,032 |
719,032 719,032 |
719,032 719,032 |
719,032 719,032 |
719,032 722,537 |
0 8,631,889 |
|
|
4-INVESTIMENTOS |
|
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 125,550 |
0 1,500,000 |
|
4 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 125,550 |
0 1,500,000 |
|
|
17056-INSTITUTO DE PESOS E MEDIDAS DO ESTADO DE SÃO PAULO - IPEM/SP |
|
12,570,093 12,570,093 |
12,570,093 12,570,093 |
12,570,093 12,570,093 |
12,570,093 12,570,093 |
12,570,093 12,570,093 |
12,570,093 12,630,667 |
0 150,901,690 |
|
4 |
126,611 126,611 |
126,611 126,611 |
126,611 126,611 |
126,611 126,611 |
126,611 126,611 |
126,611 127,279 |
0 1,520,000 |
|
|
5 |
12,443,482 12,443,482 |
12,443,482 12,443,482 |
12,443,482 12,443,482 |
12,443,482 12,443,482 |
12,443,482 12,443,482 |
12,443,482 12,503,388 |
0 149,381,690 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
7,554,806 7,554,806 |
7,554,806 7,554,806 |
7,554,806 7,554,806 |
7,554,806 7,554,806 |
7,554,806 7,554,806 |
7,554,806 7,591,190 |
0 90,694,056 |
|
4 |
76,216 76,216 |
76,216 76,216 |
76,216 76,216 |
76,216 76,216 |
76,216 76,216 |
76,216 76,624 |
0 915,000 |
|
|
5 |
7,478,590 7,478,590 |
7,478,590 7,478,590 |
7,478,590 7,478,590 |
7,478,590 7,478,590 |
7,478,590 7,478,590 |
7,478,590 7,514,566 |
0 89,779,056 |
|
3- OUTRAS DESPESAS CORRENTES |
|
4,963,417 4,963,417 |
4,963,417 4,963,417 |
4,963,417 4,963,417 |
4,963,417 4,963,417 |
4,963,417 4,963,417 |
4,963,417 4,987,347 |
0 59,584,934 |
|
4 |
50,395 50,395 |
50,395 50,395 |
50,395 50,395 |
50,395 50,395 |
50,395 50,395 |
50,395 50,655 |
0 605,000 |
|
|
5 |
4,913,022 4,913,022 |
4,913,022 4,913,022 |
4,913,022 4,913,022 |
4,913,022 4,913,022 |
4,913,022 4,913,022 |
4,913,022 4,936,692 |
0 58,979,934 |
|
|
4-INVESTIMENTOS |
|
51,870 51,870 |
51,870 51,870 |
51,870 51,870 |
51,870 51,870 |
51,870 51,870 |
51,870 52,130 |
0 622,700 |
|
5 |
51,870 51,870 |
51,870 51,870 |
51,870 51,870 |
51,870 51,870 |
51,870 51,870 |
51,870 52,130 |
0 622,700 |
|
|
18000-SECRETARIA DA SEGURANÇA PÚBLICA |
|
1,607,566,336 1,607,566,336 |
1,607,566,336 1,607,566,336 |
1,607,566,336 1,607,566,336 |
1,607,566,336 1,607,566,336 |
1,607,566,336 1,607,566,336 |
1,607,566,336 2,296,406,898 |
215,370,996 20,195,007,590 |
|
1 |
1,581,916,525 1,581,916,525 |
1,581,916,525 1,581,916,525 |
1,581,916,525 1,581,916,525 |
1,581,916,525 1,581,916,525 |
1,581,916,525 1,581,916,525 |
1,581,916,525 2,270,633,538 |
215,370,996 19,887,086,309 |
|
|
2 |
13,811,312 13,811,312 |
13,811,312 13,811,312 |
13,811,312 13,811,312 |
13,811,312 13,811,312 |
13,811,312 13,811,312 |
13,811,312 13,877,763 |
0 165,802,195 |
|
|
3 |
6,675,615 6,675,615 |
6,675,615 6,675,615 |
6,675,615 6,675,615 |
6,675,615 6,675,615 |
6,675,615 6,675,615 |
6,675,615 6,707,805 |
0 80,139,570 |
|
|
5 |
5,162,884 5,162,884 |
5,162,884 5,162,884 |
5,162,884 5,162,884 |
5,162,884 5,162,884 |
5,162,884 5,162,884 |
5,162,884 5,187,792 |
0 61,979,516 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 2,110,486,935 |
0 17,750,097,108 |
|
1 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 1,421,782,743 |
1,421,782,743 2,110,486,935 |
0 17,750,097,108 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
143,372,506 143,372,506 |
143,372,506 143,372,506 |
143,372,506 143,372,506 |
143,372,506 143,372,506 |
143,372,506 143,372,506 |
143,372,506 143,449,003 |
170,371,003 1,890,917,572 |
|
1 |
130,133,788 130,133,788 |
130,133,788 130,133,788 |
130,133,788 130,133,788 |
130,133,788 130,133,788 |
130,133,788 130,133,788 |
130,133,788 130,146,530 |
170,371,003 1,731,989,201 |
|
|
2 |
9,805,252 9,805,252 |
9,805,252 9,805,252 |
9,805,252 9,805,252 |
9,805,252 9,805,252 |
9,805,252 9,805,252 |
9,805,252 9,852,413 |
0 117,710,185 |
|
|
3 |
2,927,047 2,927,047 |
2,927,047 2,927,047 |
2,927,047 2,927,047 |
2,927,047 2,927,047 |
2,927,047 2,927,047 |
2,927,047 2,941,153 |
0 35,138,670 |
|
|
5 |
506,419 506,419 |
506,419 506,419 |
506,419 506,419 |
506,419 506,419 |
506,419 506,419 |
506,419 508,907 |
0 6,079,516 |
|
|
4-INVESTIMENTOS
|
|
42,411,087 42,411,087 |
42,411,087 42,411,087 |
42,411,087 42,411,087 |
42,411,087 42,411,087 |
42,411,087 42,411,087 |
42,411,087 42,470,960 |
44,999,993 553,992,910 |
|
1 |
29,999,994 29,999,994 |
29,999,994 29,999,994 |
29,999,994 29,999,994 |
29,999,994 29,999,994 |
29,999,994 29,999,994 |
29,999,994 30,000,073 |
44,999,993 405,000,000 |
|
|
2 |
4,006,060 4,006,060 |
4,006,060 4,006,060 |
4,006,060 4,006,060 |
4,006,060 4,006,060 |
4,006,060 4,006,060 |
4,006,060 4,025,350 |
0 48,092,010 |
|
|
3 |
3,748,568 3,748,568 |
3,748,568 3,748,568 |
3,748,568 3,748,568 |
3,748,568 3,748,568 |
3,748,568 3,748,568 |
3,748,568 3,766,652 |
0 45,000,900 |
|
|
5 |
4,656,465 4,656,465 |
4,656,465 4,656,465 |
4,656,465 4,656,465 |
4,656,465 4,656,465 |
4,656,465 4,656,465 |
4,656,465 4,678,885 |
0 55,900,000 |
|
18058-CAIXA BENEFICENTE DA POLICIA MILITAR
|
|
19,882,115 19,882,115 |
19,882,115 19,882,115 |
19,882,115 19,882,115 |
19,882,115 19,882,115 |
19,882,115 19,882,115 |
19,882,115 20,062,989 |
0 238,766,254 |
|
1 |
177,615 177,615 |
177,615 177,615 |
177,615 177,615 |
177,615 177,615 |
177,615 177,615 |
177,615 263,659 |
0 2,217,424 |
|
|
4 |
19,704,500 19,704,500 |
19,704,500 19,704,500 |
19,704,500 19,704,500 |
19,704,500 19,704,500 |
19,704,500 19,704,500 |
19,704,500 19,799,330 |
0 236,548,830 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
389,268 389,268 |
389,268 389,268 |
389,268 389,268 |
389,268 389,268 |
389,268 389,268 |
389,268 476,398 |
0 4,758,346 |
|
1 |
177,615 177,615 |
177,615 177,615 |
177,615 177,615 |
177,615 177,615 |
177,615 177,615 |
177,615 263,659 |
0 2,217,424 |
|
|
4 |
211,653 211,653 |
211,653 211,653 |
211,653 211,653 |
211,653 211,653 |
211,653 211,653 |
211,653 212,739 |
0 2,540,922 |
|
|
3- OUTRAS DESPESAS SORRENTES |
|
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,586,591 |
0 234,007,908 |
|
4 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,492,847 |
19,492,847 19,586,591 |
0 234,007,908 |
|
|
20000-SECRETARIA DA FAZENDA |
|
285,186,797 285,186,797 |
285,186,797 285,186,797 |
285,186,797 285,186,797 |
285,186,797 285,186,797 |
285,186,797 285,186,797 |
285,186,797 397,183,254 |
138,272,693 3,672,510,714 |
|
1 |
277,758,860 |
277,758,860 |
277,758,860 |
277,758,860 |
277,758,860 |
277,758,860 |
138,272,693 |
|
|
277,758,860 |
277,758,860 |
277,758,860 |
277,758,860 |
277,758,860 |
389,719,564 |
3,583,339,717 |
||
|
20000-SECRETARIA DA FAZENDA |
2 |
1,103,304 1,103,304 |
1,103,304 1,103,304 |
1,103,304 1,103,304 |
1,103,304 1,103,304 |
1,103,304 1,103,304 |
1,103,304 1,108,623 |
0 13,244,967 |
|
3 |
474,812 474,812 |
474,812 474,812 |
474,812 474,812 |
474,812 474,812 |
474,812 474,812 |
474,812 477,098 |
0 5,700,030 |
|
|
7 |
5,849,821 5,849,821 |
5,849,821 5,849,821 |
5,849,821 5,849,821 |
5,849,821 5,849,821 |
5,849,821 5,849,821 |
5,849,821 5,877,969 |
0 70,226,000 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
231,581,758 231,581,758 |
231,581,758 231,581,758 |
231,581,758 231,581,758 |
231,581,758 231,581,758 |
231,581,758 231,581,758 |
231,581,758 343,757,595 |
0 2,891,156,933 |
|
1 |
231,578,430 231,578,430 |
231,578,430 231,578,430 |
231,578,430 231,578,430 |
231,578,430 231,578,430 |
231,578,430 231,578,430 |
231,578,430 343,754,236 |
0 2,891,116,966 |
|
|
2 |
3,328 3,328 |
3,328 3,328 |
3,328 3,328 |
3,328 3,328 |
3,328 3,328 |
3,328 3,359 |
0 39,967 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
43,944,655 43,944,655 |
43,944,655 43,944,655 |
43,944,655 43,944,655 |
43,944,655 43,944,655 |
43,944,655 43,944,655 |
43,944,655 43,749,011 |
113,099,933 640,240,149 |
|
1 |
39,887,245 39,887,245 |
39,887,245 39,887,245 |
39,887,245 39,887,245 |
39,887,245 39,887,245 |
39,887,245 39,887,245 |
39,887,245 39,672,073 |
113,099,933 591,531,701 |
|
|
3 |
149,942 149,942 |
149,942 149,942 |
149,942 149,942 |
149,942 149,942 |
149,942 149,942 |
149,942 150,668 |
0 1,800,030 |
|
|
7 |
3,907,468 3,907,468 |
3,907,468 3,907,468 |
3,907,468 3,907,468 |
3,907,468 3,907,468 |
3,907,468 3,907,468 |
3,907,468 3,926,270 |
0 46,908,418 |
|
|
4- INVESTIMENTOS |
|
9,660,136 9,660,136 |
9,660,136 9,660,136 |
9,660,136 9,660,136 |
9,660,136 9,660,136 |
9,660,136 9,660,136 |
9,660,136 9,676,376 |
25,171,760 141,109,632 |
|
|
1 |
6,292,937 6,292,937 |
6,292,937 6,292,937 |
6,292,937 6,292,937 |
6,292,937 6,292,937 |
6,292,937 6,292,937 |
6,292,937 6,292,983 |
25,171,760 100,687,050 |
|
2 |
1,099,976 1,099,976 |
1,099,976 1,099,976 |
1,099,976 1,099,976 |
1,099,976 1,099,976 |
1,099,976 1,099,976 |
1,099,976 1,105,264 |
0 13,205,000 |
|
|
3 |
324,870 324,870 |
324,870 324,870 |
324,870 324,870 |
324,870 324,870 |
324,870 324,870 |
324,870 326,430 |
0 3,900,000 |
|
|
7 |
1,942,353 1,942,353 |
1,942,353 1,942,353 |
1,942,353 1,942,353 |
1,942,353 1,942,353 |
1,942,353 1,942,353 |
1,942,353 1,951,699 |
0 23,317,582 |
|
|
5- INVERSÕES FINANCEIRAS |
|
248 248 |
248 248 |
248 248 |
248 248 |
248 248 |
248 272 |
1,000 4,000 |
|
1 |
248 248 |
248 248 |
248 248 |
248 248 |
248 248 |
248 272 |
1,000 4,000 |
|
|
20058 INSTITUTO DE PAGAMENTOS ESPECIAIS DE SÃO PAULO - IPESP |
|
4,678,804 4,678,804 |
4,678,804 4,678,804 |
4,678,804 4,678,804 |
4,678,804 4,678,804 |
4,678,804 4,678,804 |
4,678,804 6,091,491 |
0 57,558,335 |
|
|
||||||||
|
1 |
2,903,613 2,903,613 |
2,903,613 2,903,613 |
2,903,613 2,903,613 |
2,903,613 2,903,613 |
2,903,613 2,903,613 |
2,903,613 4,307,582 |
0 36,247,325 |
|
|
4 |
1,775,191 1,775,191 |
1,775,191 1,775,191 |
1,775,191 1,775,191 |
1,775,191 1,775,191 |
1,775,191 1,775,191 |
1,775,191 1,783,909 |
0 21,311,010 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
3,161,340 3,161,340 |
3,161,340 3,161,340 |
3,161,340 3,161,340 |
3,161,340 3,161,340 |
3,161,340 3,161,340 |
3,161,340 4,566,564 |
0 39,341,304 |
|
1 |
2,898,281 2,898,281 |
2,898,281 2,898,281 |
2,898,281 2,898,281 |
2,898,281 2,898,281 |
2,898,281 2,898,281 |
2,898,281 4,302,213 |
0 36,183,304 |
|
|
4 |
263,059 263,059 |
263,059 263,059 |
263,059 263,059 |
263,059 263,059 |
263,059 263,059 |
263,059 264,351 |
0 3,158,000 |
|
3- OUTRAS DESPESAS CORRENTES |
|
1,517,464 1,517,464 |
1,517,464 1,517,464 |
1,517,464 1,517,464 |
1,517,464 1,517,464 |
1,517,464 1,517,464 |
1,517,464 1,524,927 |
0 18,217,031 |
|
1 |
5,332 5,332 |
5,332 5,332 |
5,332 5,332 |
5,332 5,332 |
5,332 5,332 |
5,332 5,369 |
0 64,021 |
|
|
4 |
1,512,132 1,512,132 |
1,512,132 1,512,132 |
1,512,132 1,512,132 |
1,512,132 1,512,132 |
1,512,132 1,512,132 |
1,512,132 1,519,558 |
0 18,153,010 |
|
|
20060-CARTEIRA PREVIDÊNCIA DOS ECONOMISTAS - SP |
|
662 662 |
662 662 |
662 662 |
662 662 |
662 662 |
662 668 |
0 7,950 |
|
4 |
662 662 |
662 662 |
662 662 |
662 662 |
662 662 |
662 668 |
0 7,950 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
662 662 |
662 662 |
662 662 |
662 662 |
662 662 |
662 668 |
0 7,950 |
|
4 |
662 662 |
662 662 |
662 662 |
662 662 |
662 662 |
662 668 |
0 7,950 |
|
|
20065-SÃO PAULO PREVIDÊNCIA - SPPREV |
|
2,238,452,027 2,238,452,027 |
2,238,452,027 2,238,452,027 |
2,238,452,027 2,238,452,027 |
2,238,452,027 2,238,452,027 |
2,238,452,027 2,238,452,027 |
2,238,452,027 2,249,201,276 |
0 26,872,173,573 |
|
2 |
39,984 39,984 |
39,984 39,984 |
39,984 39,984 |
39,984 39,984 |
39,984 39,984 |
39,984 40,176 |
0 480,000 |
|
|
4 |
2,231,748,043 2,231,748,043 |
2,231,748,043 2,231,748,043 |
2,231,748,043 2,231,748,043 |
2,231,748,043 2,231,748,043 |
2,231,748,043 2,231,748,043 |
2,231,748,043 2,242,465,100 |
0 26,791,693,573 |
|
|
5 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,696,000 |
0 80,000,000 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
2,230,416,374 2,230,416,374 |
2,230,416,374 2,230,416,374 |
2,230,416,374 2,230,416,374 |
2,230,416,374 2,230,416,374 |
2,230,416,374 2,230,416,374 |
2,230,416,374 2,241,126,769 |
0 26,775,706,883 |
|
2 |
39,984 39,984 |
39,984 39,984 |
39,984 39,984 |
39,984 39,984 |
39,984 39,984 |
39,984 40,176 |
0 480,000 |
|
|
4 |
2,223,712,390 2,223,712,390 |
2,223,712,390 2,223,712,390 |
2,223,712,390 2,223,712,390 |
2,223,712,390 2,223,712,390 |
2,223,712,390 2,223,712,390 |
2,223,712,390 2,234,390,593 |
0 26,695,226,883 |
|
|
5 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,664,000 |
6,664,000 6,696,000 |
0 80,000,000 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 8,032,657 |
0 95,966,690 |
|
4 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 7,994,003 |
7,994,003 8,032,657 |
0 95,966,690 |
|
|
4- INVESTIMENTOS
|
|
41,650 41,650 |
41,650 41,650 |
41,650 41,650 |
41,650 41,650 |
41,650 41,650 |
41,650 41,850 |
0 500,000 |
|
4 |
41,650 41,650 |
41,650 41,650 |
41,650 41,650 |
41,650 41,650 |
41,650 41,650 |
41,650 41,850 |
0 500,000 |
|
|
21000-ADMINISTRAÇÃO GERAL DO ESTADO |
|
5,044,756,687 5,044,756,687 |
5,044,756,687 5,044,756,687 |
5,044,756,687 5,044,756,687 |
5,044,756,687 5,044,756,687 |
5,044,756,687 5,044,756,687 |
5,044,756,687 5,109,866,287 |
1,207,376,980 61,809,566,824 |
|
1 |
1,656,905,301 1,656,905,301 |
1,656,905,301 1,656,905,301 |
1,656,905,301 1,656,905,301 |
1,656,905,301 1,656,905,301 |
1,656,905,301 1,656,905,301 |
1,656,905,301 1,705,746,650 |
1,207,376,980 21,139,081,941 |
|
|
2 |
3,387,842,880 3,387,842,880 |
3,387,842,880 3,387,842,880 |
3,387,842,880 3,387,842,880 |
3,387,842,880 3,387,842,880 |
3,387,842,880 3,387,842,880 |
3,387,842,880 3,404,111,071 |
0 40,670,382,751 |
|
|
5 |
8,506 8,506 |
8,506 8,506 |
8,506 8,506 |
8,506 8,506 |
8,506 8,506 |
8,506 8,566 |
0 102,132 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
116,787,571 116,787,571 |
116,787,571 116,787,571 |
116,787,571 116,787,571 |
116,787,571 116,787,571 |
116,787,571 116,787,571 |
116,787,571 172,638,424 |
0 1,457,301,705 |
|
1 |
115,285,324 115,285,324 |
115,285,324 115,285,324 |
115,285,324 115,285,324 |
115,285,324 115,285,324 |
115,285,324 115,285,324 |
115,285,324 171,128,953 |
0 1,439,267,517 |
|
|
2 |
1,502,247 1,502,247 |
1,502,247 1,502,247 |
1,502,247 1,502,247 |
1,502,247 1,502,247 |
1,502,247 1,502,247 |
1,502,247 1,509,471 |
0 18,034,188 |
|
|
2- JUROS E ENCARGOS DA DÍVIDA |
|
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 843,948,189 |
535,500,073 10,710,001,560 |
|
1 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 848,232,118 |
848,232,118 843,948,189 |
535,500,073 10,710,001,560 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
3,592,955,571 3,592,955,571 |
3,592,955,571 3,592,955,571 |
3,592,955,571 3,592,955,571 |
3,592,955,571 3,592,955,571 |
3,592,955,571 3,592,955,571 |
3,592,955,571 3,608,916,081 |
358,919,634 43,490,346,996 |
|
1 |
206,606,433 206,606,433 |
206,606,433 206,606,433 |
206,606,433 206,606,433 |
206,606,433 206,606,433 |
206,606,433 206,606,433 |
206,606,433 206,305,924 |
358,919,634 2,837,896,321 |
|
|
2 |
3,386,340,633 3,386,340,633 |
3,386,340,633 3,386,340,633 |
3,386,340,633 3,386,340,633 |
3,386,340,633 3,386,340,633 |
3,386,340,633 3,386,340,633 |
3,386,340,633 3,402,601,600 |
0 40,652,348,563 |
|
|
5 |
8,505 8,505 |
8,505 8,505 |
8,505 8,505 |
8,505 8,505 |
8,505 8,505 |
8,505 8,557 |
0 102,112 |
|
|
4- INVESTIMENTOS |
|
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,177 |
10,722,894 107,228,941 |
|
1 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,170 |
8,042,170 8,042,177 |
10,722,894 107,228,941 |
|
|
5- INVERSÕES FINANCEIRAS |
|
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
6-AMORTIZAÇÃO DA DÍVIDA |
|
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 476,321,407 |
302,234,379 6,044,687,602 |
|
1 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 478,739,256 |
478,739,256 476,321,407 |
302,234,379 6,044,687,602 |
|
|
|
|
|
|
|
|
|
|
|
23000-SECRETARIA DO EMPREGO E RELAÇÕES DO TRABALHO |
13,841,117 13,841,117 |
13,841,117 13,841,117 |
13,841,117 13,841,117 |
13,841,117 13,841,117 |
13,841,117 13,841,117 |
13,841,117 16,020,108 |
27,356,917 195,629,312 |
|
|
|
1 |
13,841,112 13,841,112 |
13,841,112 13,841,112 |
13,841,112 13,841,112 |
13,841,112 13,841,112 |
13,841,112 13,841,112 |
13,841,112 16,020,083 |
27,356,917 195,629,232 |
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
3 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
|
5 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 6,841,651 |
0 57,540,068 |
|
1 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 4,608,947 |
4,608,947 6,841,651 |
0 57,540,068 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,178,432 |
27,356,917 138,089,164 |
|
1 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,232,165 |
9,232,165 9,178,432 |
27,356,917 138,089,164 |
|
|
4- INVESTIMENTOS |
|
5 5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 25 |
0 80 |
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
3 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
|
|
5 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
25000-SECRETARIA DA HABITAÇÃO |
|
121,296,519 121,296,519 |
121,296,519 121,296,519 |
121,296,519 121,296,519 |
121,296,519 121,296,519 |
121,296,519 121,296,519 |
121,296,519 121,740,612 |
350,212,876 1,806,215,197 |
|
1 |
91,686,975 91,686,975 |
91,686,975 91,686,975 |
91,686,975 91,686,975 |
91,686,975 91,686,975 |
91,686,975 91,686,975 |
91,686,975 91,988,827 |
350,212,876 1,450,758,428 |
|
|
2 |
4,050 4,050 |
4,050 4,050 |
4,050 4,050 |
4,050 4,050 |
4,050 4,050 |
4,050 4,079 |
0 48,629 |
|
|
5 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,333,664 |
0 51,775,740 |
|
|
7 |
25,292,578 25,292,578 |
25,292,578 25,292,578 |
25,292,578 25,292,578 |
25,292,578 25,292,578 |
25,292,578 25,292,578 |
25,292,578 25,414,042 |
0 303,632,400 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
741,429 741,429 |
741,429 741,429 |
741,429 741,429 |
741,429 741,429 |
741,429 741,429 |
741,429 1,098,713 |
0 9,254,432 |
|
1 |
737,379 737,379 |
737,379 737,379 |
737,379 737,379 |
737,379 737,379 |
737,379 737,379 |
737,379 1,094,634 |
0 9,205,803 |
|
|
2 |
4,050 4,050 |
4,050 4,050 |
4,050 4,050 |
4,050 4,050 |
4,050 4,050 |
4,050 4,079 |
0 48,629 |
|
|
3, OUTRAS DESPESAS CORRENTES |
|
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,845,035 |
30,016,598 160,767,496 |
|
1 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,900,533 |
10,900,533 10,845,025 |
30,016,598 160,767,486 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
4 - INVESTIMENTOS |
|
54,611,322 54,611,322 |
54,611,322 54,611,322 |
54,611,322 54,611,322 |
54,611,322 54,611,322 |
54,611,322 54,611,322 |
54,611,322 54,706,949 |
138,904,778 794,336,269 |
|
|
1 |
34,726,188 34,726,188 |
34,726,188 34,726,188 |
34,726,188 34,726,188 |
34,726,188 34,726,188 |
34,726,188 34,726,188 |
34,726,188 34,726,293 |
138,904,778 555,619,139 |
|
5 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,312,916 |
4,312,916 4,333,654 |
0 51,775,730 |
|
|
7 |
15,572,218 15,572,218 |
15,572,218 15,572,218 |
15,572,218 15,572,218 |
15,572,218 15,572,218 |
15,572,218 15,572,218 |
15,572,218 15,647,002 |
0 186,941,400 |
|
|
5- INVERSÕES FINANCEIRAS |
|
55,043,235 55,043,235 |
55,043,235 55,043,235 |
55,043,235 55,043,235 |
55,043,235 55,043,235 |
55,043,235 55,043,235 |
55,043,235 55,089,915 |
181,291,500 841,857,000 |
|
1 |
45,322,875 45,322,875 |
45,322,875 45,322,875 |
45,322,875 45,322,875 |
45,322,875 45,322,875 |
45,322,875 45,322,875 |
45,322,875 45,322,875 |
181,291,500 725,166,000 |
|
|
7 |
9,720,360 9,720,360 |
9,720,360 9,720,360 |
9,720,360 9,720,360 |
9,720,360 9,720,360 |
9,720,360 9,720,360 |
9,720,360 9,767,040 |
0 116,691,000 |
|
|
2600- SECRETARIA DO MEIO AMBIENTE |
|
37,937,886 37,937,886 |
37,937,886 37,937,886 |
37,937,886 37,937,886 |
37,937,886 37,937,886 |
37,937,886 37,937,886 |
37,937,886 44,965,730 |
27,861,090 490,143,566 |
|
1 |
23,853,416 23,853,416 |
23,853,416 23,853,416 |
23,853,416 23,853,416 |
23,853,416 23,853,416 |
23,853,416 23,853,416 |
23,853,416 30,813,177 |
27,861,090 321,061,843 |
|
|
2 |
61,522 61,522 |
61,522 61,522 |
61,522 61,522 |
61,522 61,522 |
61,522 61,522 |
61,522 61,831 |
0 738,573 |
|
|
3 |
12,067,823 12,067,823 |
12,067,823 12,067,823 |
12,067,823 12,067,823 |
12,067,823 12,067,823 |
12,067,823 12,067,823 |
12,067,823 12,126,087 |
0 144,872,140 |
|
|
5 |
6 6 |
6 6 |
6 6 |
6 6
|
6 6 |
6 34 |
0 100 |
|
|
7 |
1,955,119 1,955,119 |
1,955,119 1,955,119 |
1,955,119 1,955,119 |
1,955,119 1,955,119 |
1,955,119 1,955,119 |
1,955,119 1,964,601 |
0 23,470,910 |
|
|
1- PESSOAL E ENCARGOS SOCIAIS |
|
14,522,799 14,522,799 |
14,522,799 14,522,799 |
14,522,799 14,522,799 |
14,522,799 14,522,799 |
14,522,799 14,522,799 |
14,522,799 21,528,285 |
0 181,279,074 |
|
1 |
14,461,278 14,461,278 |
14,461,278 14,461,278 |
14,461,278 14,461,278 |
14,461,278 14,461,278 |
14,461,278 14,461,278 |
14,461,278 21,466,463 |
0 180,540,521 |
|
|
2 |
61,521 61,521 |
61,521 61,521 |
61,521 61,521 |
61,521 61,521 |
61,521 61,521 |
61,521 61,822 |
0 738,553 |
|
3- OUTRAS DESPESAS CORRENTES |
|
14,529,676 14,529,676 |
14,529,676 14,529,676 |
14,529,676 14,529,676 |
14,529,676 14,529,676 |
14,529,676 14,529,676 |
14,529,676 14,513,548 |
24,285,486 198,625,470 |
|
1 |
8,498,239 8,498,239 |
8,498,239 8,498,239 |
8,498,239 8,498,239 |
8,498,239 8,498,239 |
8,498,239 8,498,239 |
8,498,239 8,452,787 |
24,285,486 126,218,902 |
|
|
3 |
5,533,771 5,533,771 |
5,533,771 5,533,771 |
5,533,771 5,533,771 |
5,533,771 5,533,771 |
5,533,771 5,533,771 |
5,533,771 5,560,659 |
0 66,432,140 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
|
7 |
497,662 497,662 |
497,662 497,662 |
497,662 497,662 |
497,662 497,662 |
497,662 497,662 |
497,662 500,096 |
0 5,974,378 |
|
4- INVESTIMENTOS |
|
8,885,411 8,885,411 |
8,885,411 8,885,411 |
8,885,411 8,885,411 |
8,885,411 8,885,411 |
8,885,411 8,885,411 |
8,885,411 8,923,897 |
3,575,604 110,239,022 |
|
1 |
893,899 893,899 |
893,899 893,899 |
893,899 893,899 |
893,899 893,899 |
893,899 893,899 |
893,899 893,927 |
3,575,604 14,302,420 |
|
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
3 |
6,534,052 6,534,052 |
6,534,052 6,534,052 |
6,534,052 6,534,052 |
6,534,052 6,534,052 |
6,534,052 6,534,052 |
6,534,052 6,565,428 |
0 78,440,000 |
|
|
5 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 28 |
0 50 |
|
|
7 |
1,457,457 1,457,457 |
1,457,457 1,457,457 |
1,457,457 1,457,457 |
1,457,457 1,457,457 |
1,457,457 1,457,457 |
1,457,457 1,464,505 |
0 17,496,532 |
|
|
26045- FUNDAÇÃO PARA A CONSERVAÇÃO E A PRODUÇÃO FLORESTAL DO ESTADO DE SÃO PAULO |
|
21,609,097 21,609,097 |
21,609,097 21,609,097 |
21,609,097 21,609,097 |
21,609,097 21,609,097 |
21,609,097 21,609,097 |
21,609,097 22,874,178 |
21,815,331 282,389,576 |
|
1 |
9,398,513 9,398,513 |
9,398,513 9,398,513 |
9,398,513 9,398,513 |
9,398,513 9,398,513 |
9,398,513 9,398,513 |
9,398,513 10,604,812 |
21,815,331 135,803,786 |
|
|
4 |
7,404,574 7,404,574 |
7,404,574 7,404,574 |
7,404,574 7,404,574 |
7,404,574 7,404,574 |
7,404,574 7,404,574 |
7,404,574 7,440,176 |
0 88,890,490 |
|
|
7 |
4,806,010 4,806,010 |
4,806,010 4,806,010 |
4,806,010 4,806,010 |
4,806,010 4,806,010 |
4,806,010 4,806,010 |
4,806,010 4,829,190 |
0 57,695,300 |
|
|
1- PESSOAL E ENCARGOS SOCIAIS |
|
2,855,371 2,855,371 |
2,855,371 2,855,371 |
2,855,371 2,855,371 |
2,855,371 2,855,371 |
2,855,371 2,855,371 |
2,855,371 4,095,420 |
0 35,504,501 |
|
1 |
2,556,718 2,556,718 |
2,556,718 2,556,718 |
2,556,718 2,556,718 |
2,556,718 2,556,718 |
2,556,718 2,556,718 |
2,556,718 3,795,306 |
0 31,919,204 |
|
|
4 |
298,653 298,653 |
298,653 298,653 |
298,653 298,653 |
298,653 298,653 |
298,653 298,653 |
298,653 300,114 |
0 3,585,297 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
8,486,547 8,486,547 |
8,486,547 8,486,547 |
8,486,547 8,486,547 |
8,486,547 8,486,547 |
8,486,547 8,486,547 |
8,486,547 8,468,424 |
16,623,047 118,443,488 |
|
1 |
5,543,727 5,543,727 |
5,543,727 5,543,727 |
5,543,727 5,543,727 |
5,543,727 5,543,727 |
5,543,727 5,543,727 |
5,543,727 5,511,394 |
16,623,047 83,115,438 |
|
|
4 |
988,369 988,369 |
988,369 988,369 |
988,369 988,369 |
988,369 988,369 |
988,369 988,369 |
988,369 993,134 |
0 11,865,193 |
|
|
7 |
1,954,451 1,954,451 |
1,954,451 1,954,451 |
1,954,451 1,954,451 |
1,954,451 1,954,451 |
1,954,451 1,954,451 |
1,954,451 1,963,896 |
0 23,462,857 |
|
|
|
|
|
|
|
|
|
|
|
4-INVESTIMENTOS |
|
10,267,179 10,267,179 |
10,267,179 10,267,179 |
10,267,179 10,267,179 |
10,267,179 10,267,179 |
10,267,179 10,267,179 |
10,267,179 10,310,334 |
5,192,284 128,441,587 |
|
1 |
1,298,068 1,298,068 |
1,298,068 1,298,068 |
1,298,068 1,298,068 |
1,298,068 1,298,068 |
1,298,068 1,298,068 |
1,298,068 1,298,112 |
5,192,284 20,769,144 |
|
|
4 |
6,117,552 6,117,552 |
6,117,552 6,117,552 |
6,117,552 6,117,552 |
6,117,552 6,117,552 |
6,117,552 6,117,552 |
6,117,552 6,146,928 |
0 73,440,000 |
|
|
7 |
2,851,559 2,851,559 |
2,851,559 2,851,559 |
2,851,559 2,851,559 |
2,851,559 2,851,559 |
2,851,559 2,851,559 |
2,851,559 2,865,294 |
0 34,232,443 |
|
|
26046-FUNDAÇÃO PARQUE ZOOLÓGICO DE SÃO PAULO |
|
2,741,797 2,741,797 |
2,741,797 2,741,797 |
2,741,797 2,741,797 |
2,741,797 2,741,797 |
2,741,797 2,741,797 |
2,741,797 3,043,087 |
103,587 33,306,441 |
|
1 |
634,686 634,686 |
634,686 634,686 |
634,686 634,686 |
634,686 634,686 |
634,686 634,686 |
634,686 925,308 |
103,587 8,010,441 |
|
|
4 |
2,107,111 2,107,111 |
2,107,111 2,107,111 |
2,107,111 2,107,111 |
2,107,111 2,107,111 |
2,107,111 2,107,111 |
2,107,111 2,117,779 |
0 25,296,000 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
1,170,427 1,170,427 |
1,170,427 1,170,427 |
1,170,427 1,170,427 |
1,170,427 1,170,427 |
1,170,427 1,170,427 |
1,170,427 1,463,919 |
0 14,338,616 |
|
1 |
600,147 600,147 |
600,147 600,147 |
600,147 600,147 |
600,147 600,147 |
600,147 600,147 |
600,147 890,870 |
0 7,492,487 |
|
|
4 |
570,280 570,280 |
570,280 570,280 |
570,280 570,280 |
570,280 570,280 |
570,280 570,280 |
570,280 573,049 |
0 6,846,129 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
1,446,420 1,446,420 |
1,446,420 1,446,420 |
1,446,420 1,446,420 |
1,446,420 1,446,420 |
1,446,420 1,446,420 |
1,446,420 1,453,618 |
103,587 17,467,825 |
|
|
1 |
34,539 34,539 |
34,539 34,539 |
34,539 34,539 |
34,539 34,539 |
34,539 34,539 |
34,539 34,438 |
103,587 517,954 |
|
4 |
1,411,881 1,411,881 |
1,411,881 1,411,881 |
1,411,881 1,411,881 |
1,411,881 1,411,881 |
1,411,881 1,411,881 |
1,411,881 1,419,180 |
0 16,949,871 |
|
|
4- INVESTIMENTOS |
|
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 125,550 |
0 1,500,000 |
|
4 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 124,950 |
124,950 125,550 |
0 1,500,000 |
|
|
26097-CETESB - COMPANHIA AMBIENTAL DO ESTADO DE SÃO PAULO |
|
36,737,518 36,737,518 |
36,737,518 36,737,518 |
36,737,518 36,737,518 |
36,737,518 36,737,518 |
36,737,518 36,737,518 |
36,737,518 43,155,859 |
3,045,440 450,313,997 |
|
1 |
13,968,754 13,968,754 |
13,968,754 13,968,754 |
13,968,754 13,968,754 |
13,968,754 13,968,754 |
13,968,754 13,968,754 |
13,968,754 20,276,733 |
3,045,440 176,978,467 |
|
|
2 |
6,464,365 6,464,365 |
6,464,365 6,464,365 |
6,464,365 6,464,365 |
6,464,365 6,464,365 |
6,464,365 6,464,365 |
6,464,365 6,496,155 |
0 77,604,170 |
|
|
4 |
16,304,395 16,304,395 |
16,304,395 16,304,395 |
16,304,395 16,304,395 |
16,304,395 16,304,395 |
16,304,395 16,304,395 |
16,304,395 16,382,955 |
0 195,731,300 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 16 |
0 60 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
25,095,518 25,095,518 |
25,095,518 25,095,518 |
25,095,518 25,095,518 |
25,095,518 25,095,518 |
25,095,518 25,095,518 |
25,095,518 31,465,559 |
0 307,516,257 |
|
1 |
13,030,359 13,030,359 |
13,030,359 13,030,359 |
13,030,359 13,030,359 |
13,030,359 13,030,359 |
13,030,359 13,030,359 |
13,030,359 19,342,308 |
0 162,676,257 |
|
|
4 |
12,065,159 12,065,159 |
12,065,159 12,065,159 |
12,065,159 12,065,159 |
12,065,159 12,065,159 |
12,065,159 12,065,159 |
12,065,159 12,123,251 |
0 144,840,000 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
8,149,638 8,149,638 |
8,149,638 8,149,638 |
8,149,638 8,149,638 |
8,149,638 8,149,638 |
8,149,638 8,149,638 |
8,149,638 8,182,202 |
2,120,440 99,948,660 |
|
|
1 |
707,145 707,145 |
707,145 707,145 |
707,145 707,145 |
707,145 707,145 |
707,145 707,145 |
707,145 703,175 |
2,120,440 10,602,210 |
|
2 |
6,464,364 6,464,364 |
6,464,364 6,464,364 |
6,464,364 6,464,364 |
6,464,364 6,464,364 |
6,464,364 6,464,364 |
6,464,364 6,496,146 |
0 77,604,150 |
|
|
4 |
978,129 978,129 |
978,129 978,129 |
978,129 978,129 |
978,129 978,129 |
978,129 978,129 |
978,129 982,881 |
0 11,742,300 |
|
|
4- INVESTIMENTOS |
|
3,492,362 3,492,362 |
3,492,362 3,492,362 |
3,492,362 3,492,362 |
3,492,362 3,492,362 |
3,492,362 3,492,362 |
3,492,362 3,358,098 |
925,000 42,849,080 |
|
1 |
231,250 231,250 |
231,250 231,250 |
231,250 231,250 |
231,250 231,250 |
231,250 231,250 |
231,250 231,250 |
925,000 3,700,00 |
|
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
4 |
3,261,107 3,261,107 |
3,261,107 3,261,107 |
3,261,107 3,261,107 |
3,261,107 3,261,107 |
3,261,107 3,261,107 |
3,261,107 3,276,823 |
0 39,149,000 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 16 |
0 60 |
|
|
27000 - MINISTÉRIO PÚBLICO |
|
156,700,486 156,700,486 |
156,700,486 156,700,486 |
156,700,486 156,700,486 |
156,700,486 156,700,486 |
156,700,486 156,700,486 |
156,700,486 157,453,700 |
0 1,881,159,046 |
|
1 |
156,257,156 156,257,156 |
156,257,156 156,257,156 |
156,257,156 156,257,156 |
156,257,156 156,257,156 |
156,257,156 156,257,156 |
156,257,156 157,007,990 |
0 1,875,836,706 |
|
|
3 |
443,261 443,261 |
443,261 443,261 |
443,261 443,261 |
443,261 443,261 |
443,261 443,261 |
443,261 445,629 |
0 5,321,500 |
|
|
5 |
69 69 |
69 69 |
69 69 |
69 69 |
69 69 |
69 81 |
0 840 |
|
|
1, PESSOAL E ENCARGOS SOCIAIS |
|
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,732,844 |
0 1,693,342,618 |
|
1 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,055,434 |
141,055,434 141,732,844 |
0 1,693,342,618 |
|
|
3 - OUTRAS DESPESAS CORRENTES |
|
15,451,601 15,451,601 |
15,451,601 15,451,601 |
15,451,601 15,451,601 |
15,451,601 15,451,601 |
15,451,601 15,451,601 |
15,451,601 15,526,445 |
0 185,494,056 |
|
1 |
15,118,422 15,118,422 |
15,118,422 15,118,422 |
15,118,422 15,118,422 |
15,118,422 15,118,422 |
15,118,422 15,118,422 |
15,118,422 15,191,436 |
0 181,494,078 |
|
|
3 |
333,178 333,178 |
333,178 333,178 |
333,178 333,178 |
333,178 333,178 |
333,178 333,178 |
333,178 335,000 |
0 3,999,958 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
4- INVESTIMENTOS |
|
193,451 193,451 |
193,451 193,451 |
193,451 193,451 |
193,451 193,451 |
193,451 193,451 |
193,451 194,411 |
0 2,322,372 |
|
1 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,710 |
0 1,000,010 |
|
|
3 |
110,083 110,083 |
110,083 110,083 |
110,083 110,083 |
110,083 110,083 |
110,083 110,083 |
110,083 110,629 |
0 1,321,542 |
|
|
5 |
68 68 |
68 68 |
68 68 |
68 68 |
68 68 |
68 72 |
0 820 |
|
|
28000- CASA CIVIL |
|
39,681,183 39,681,183 |
39,681,183 39,681,183 |
39,681,183 39,681,183 |
39,681,183 39,681,183 |
39,681,183 39,681,183 |
39,681,183 45,780,320 |
85,790,443 568,063,776 |
|
1 |
37,771,547 31,771,547 |
37,771,547 31,771,547 |
37,771,547 31,771,547 |
37,771,547 31,771,547 |
37,771,547 31,771,547 |
37,771,547 43,861,379 |
85,790,443 545,138,839 |
|
|
2 |
25,767 25,767 |
25,767 25,767 |
25,767 25,767 |
25,767 25,767 |
25,767 25,767 |
25,767 25,900 |
0 309,337 |
|
|
3 |
1,883,868 1,883,868 |
1,883,868 1,883,868 |
1,883,868 1,883,868 |
1,883,868 1,883,868 |
1,883,868 1,883,868 |
1,883,868 1,893,002 |
0 22,615,550 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 39 |
0 50 |
|
|
1- PESSOA E ENCARGOS SOCIAIS |
|
12,835,048 12,835,048 |
12,835,048 12,835,048 |
12,835,048 12,835,048 |
12,835,048 12,835,048 |
12,835,048 12,835,048 |
12,835,048 19,040,102 |
0 160,225,630 |
|
1 |
12,809,281 12,809,281 |
12,809,281 12,809,281 |
12,809,281 12,809,281 |
12,809,281 12,809,281 |
12,809,281 12,809,281 |
12,809,281 19,014,202 |
0 159,916,293 |
|
|
2 |
25,767 25,767 |
25,767 25,767 |
25,767 25,767 |
25,767 25,767 |
25,767 25,767 |
25,767 25,900 |
0 309,337 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
21,709,536 21,709,536 |
21,709,536 21,709,536 |
21,709,536 21,709,536 |
21,709,536 21,709,536 |
21,709,536 21,709,536 |
21,709,536 21,602,633 |
59,040,173 319,447,702 |
|
1 |
20,024,704 20,024,704 |
20,024,704 20,024,704 |
20,024,704 20,024,704 |
20,024,704 20,024,704 |
20,024,704 20,024,704 |
20,024,704 19,909,609 |
59,040,173 299,221,526 |
|
|
3 |
1,684,832 1,684,832 |
1,684,832 1,684,832 |
1,684,832 1,684,832 |
1,684,832 1,684,832 |
1,684,832 1,684,832 |
1,684,832 1,693,004 |
0 20,226,156 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 20 |
0 20 |
|
|
4- INVESTIMENTOS |
|
5,136,537 5,136,537 |
5,136,537 5,136,537 |
5,136,537 5,136,537 |
5,136,537 5,136,537 |
5,136,537 5,136,537 |
5,136,537 5,137,517 |
26,750,020 88,389,444 |
|
1 |
4,937,500 4,937,500 |
4,937,500 4,937,500 |
4,937,500 4,937,500 |
4,937,500 4,937,500 |
4,937,500 4,937,500 |
4,937,500 4,937,500 |
26,750,020 86,000,020 |
|
|
3 |
199,036 199,036 |
199,036 199,036 |
199,036 199,036 |
199,036 199,036 |
199,036 199,036 |
199,036 199,998 |
0 2,389,394 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 19 |
0 30 |
|
5- INVERSÕES FINANCEIRAS |
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
1 |
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
28058- AGÊNCIA METROPOLITANA DA BAIXADA SANTISTA - AGEM |
|
404,621 404,621 |
404,621 404,621 |
404,621 404,621 |
404,621 404,621 |
404,621 404,621 |
404,621 472,210 |
258,919 5,181,960 |
|
1 |
224,694 224,694 |
224,694 224,694 |
224,694 224,694 |
224,694 224,694 |
224,694 224,694 |
224,694 291,337 |
258,919 3,021,890 |
|
|
4 |
179,927 179,927 |
179,927 179,927 |
179,927 179,927 |
179,927 179,927 |
179,927 179,927 |
179,927 180,853 |
0 2,160,050 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 20 |
0 20 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
138,341 138,341 |
138,341 138,341 |
138,341 138,341 |
138,341 138,341 |
138,341 138,341 |
138,341 205,382 |
0 1,727,133 |
|
1 |
138,341 138,341 |
138,341 138,341 |
138,341 138,341 |
138,341 138,341 |
138,341 138,341 |
138,341 205,382 |
0 1,727,133 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
266,280 266,280 |
266,280 266,280 |
266,280 266,280 |
266,280 266,280 |
266,280 266,280 |
266,280 266,818 |
258,919 3,454,817 |
|
|
1 |
86,353 86,353 |
86,353 86,353 |
86,353 86,353 |
86,353 86,353 |
86,353 86,353 |
86,353 85,955 |
258,919 1,294,757 |
|
4 |
179,927 179,927 |
179,927 179,927 |
179,927 179,927 |
179,927 179,927 |
179,927 179,927 |
179,927 180,853 |
0 2,160,050 |
|
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
4- INVESTIMENTOS
|
|
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
28059-AGÊNCIA METROPOLITANA DE CAMPINAS - AGEMCAMP |
|
551,797 551,797 |
551,797 551,797 |
551,797 551,797 |
551,797 551,797 |
551,797 551,797 |
551,797 602,183 |
1,287,259 7,959,209 |
|
1 |
538,048 538,048 |
538,048 538,048 |
538,048 538,048 |
538,048 538,048 |
538,048 538,048 |
538,048 588,352 |
1,287,259 7,794,139 |
|
|
4 |
13,749 13,749 |
13,749 13,749 |
13,749 13,749 |
13,749 13,749 |
13,749 13,749 |
13,749 13,831 |
0 165,070 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
108,747 108,747 |
108,747 108,747 |
108,747 108,747 |
108,747 108,747 |
108,747 108,747 |
108,747 161,453 |
0 1,357,670 |
|
1 |
108,747 108,747 |
108,747 108,747 |
108,747 108,747 |
108,747 108,747 |
108,747 108,747 |
108,747 161,453 |
0 1,357,670 |
|
3- OUTRAS DESPESAS CORRENTES
|
|
443,050 443,050 |
443,050 443,050 |
443,050 443,050 |
443,050 443,050 |
443,050 443,050 |
443,050 440,730 |
1,287,259 6,601,539 |
|
1 |
429,301 429,301 |
429,301 429,301 |
429,301 429,301 |
429,301 429,301 |
429,301 429,301 |
429,301 426,899 |
1,287,259 6,436,469 |
|
|
4 |
13,749 13,749 |
13,749 13,749 |
13,749 13,749 |
13,749 13,749 |
13,749 13,749 |
13,749 13,831 |
0 165,070 |
|
|
28092-EMPRESA PAULISTA DE PLANEJAMENTO METROPOLITANO S,A, - EMPLASA |
|
4,712,764 4,712,764 |
4,712,764 4,712,764 |
4,712,764 4,712,764 |
4,712,764 4,712,764 |
4,712,764 4,712,764 |
4,712,764 5,759,824 |
6,507,174 64,107,402 |
|
1 |
4,287,937 4,287,937 |
4,287,937 4,287,937 |
4,287,937 4,287,937 |
4,287,937 4,287,937 |
4,287,937 4,287,937 |
4,287,937 5,332,901 |
6,507,174 59,007,382 |
|
|
28092-EMPRESA PAULISTA DE PLANEJAMENTO METROPOLITANO S,A, - EMPLASA |
|
|
|
|
|
|
|
|
|
4 |
424,826 424,826 |
424,826 424,826 |
424,826 424,826 |
424,826 424,826 |
424,826 424,826 |
424,826 426,914 |
0 5,100,000 |
|
|
7 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
2,372,809 2,372,809 |
2,372,809 2,372,809 |
2,372,809 2,372,809 |
2,372,809 2,372,809 |
2,372,809 2,372,809 |
2,372,809 3,429,982 |
0 29,530,881 |
|
1 |
2,180,436 2,180,436 |
2,180,436 2,180,436 |
2,180,436 2,180,436 |
2,180,436 2,180,436 |
2,180,436 2,180,436 |
2,180,436 3,236,674 |
0 27,221,470 |
|
|
4 |
192,373 192,373 |
192,373 192,373 |
192,373 192,373 |
192,373 192,373 |
192,373 192,373 |
192,373 193,308 |
0 2,309,411 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
2,152,455 2,152,455 |
2,152,455 2,152,455 |
2,152,455 2,152,455 |
2,152,455 2,152,455 |
2,152,455 2,152,455 |
2,152,455 2,142,313 |
5,757,173 31,576,491 |
|
1 |
1,920,002 1,920,002 |
1,920,002 1,920,002 |
1,920,002 1,920,002 |
1,920,002 1,920,002 |
1,920,002 1,920,002 |
1,920,002 1,908,707 |
5,757,173 28,785,902 |
|
|
4 |
232,453 232,453 |
232,453 232,453 |
232,453 232,453 |
232,453 232,453 |
232,453 232,453 |
232,453 233,606 |
0 2,790,589 |
|
4- INVESTIMENTOS |
|
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,500 |
187,500 187,529 |
750,001 3,000,030 |
|
1 |
187,499 187,499 |
187,499 187,499 |
187,499 187,499 |
187,499 187,499 |
187,499 187,499 |
187,499 187,520 |
750,001 3,000,010 |
|
|
7 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
29000-SECRETARIA DE PLANEJAMENTO E GESTÃO |
|
33,322,424 33,322,424 |
33,322,424 33,322,424 |
33,322,424 33,322,424 |
33,322,424 33,322,424 |
33,322,424 33,322,424 |
33,322,424 37,406,264 |
90,427,296 494,380,224 |
|
1 |
33,308,166 33,308,166 |
33,308,166 33,308,166 |
33,308,166 33,308,166 |
33,308,166 33,308,166 |
33,308,166 33,308,166 |
33,308,166 37,391,912 |
90,427,296 494,209,034 |
|
|
3 |
14,257 14,257 |
14,257 14,257 |
14,257 14,257 |
14,257 14,257 |
14,257 14,257 |
14,257 14,333 |
0 171,160 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 19 |
0 30 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 12,647,181 |
0 106,366,807 |
|
1 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 8,519,966 |
8,519,966 12,647,181 |
0 106,366,807 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
8,608,104 8,608,104 |
8,608,104 8,608,104 |
8,608,104 8,608,104 |
8,608,104 8,608,104 |
8,608,104 8,608,104 |
8,608,104 8,564,696 |
23,649,877 126,903,717 |
|
1 |
8,593,847 8,593,847 |
8,593,847 8,593,847 |
8,593,847 8,593,847 |
8,593,847 8,593,847 |
8,593,847 8,593,847 |
8,593,847 8,550,353 |
23,649,877 126,732,547 |
|
|
|
3 |
14,257 14,257 |
14,257 14,257 |
14,257 14,257 |
14,257 14,257 |
14,257 14,257 |
14,257 14,333 |
0 171,160 |
|
5 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
4- INVESTIMENTOS
|
|
15,906,251 15,906,251 |
15,906,251 15,906,251 |
15,906,251 15,906,251 |
15,906,251 15,906,251 |
15,906,251 15,906,251 |
15,906,251 15,906,267 |
65,625,002 256,500,030 |
|
1 |
15,906,250 15,906,250 |
15,906,250 15,906,250 |
15,906,250 15,906,250 |
15,906,250 15,906,250 |
15,906,250 15,906,250 |
15,906,250 15,906,258 |
65,625,002 256,500,010 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
5- INVERSÕES FINANCEIRAS
|
|
288,103 288,103 |
288,103 288,103 |
288,103 288,103 |
288,103 288,103 |
288,103 288,103 |
288,103 288,120 |
1,152,417 4,609,670 |
|
1 |
288,103 288,103 |
288,103 288,103 |
288,103 288,103 |
288,103 288,103 |
288,103 288,103 |
288,103 288,120 |
1,152,417 4,609,670 |
|
|
29045-FUNDAÇÃO PREFEITO FARIA LIMA - CENTRO DE ESTUDOS E PESQUISAS DE ADMINISTRAÇÃO MUNICIPAL - CEPAM |
|
2,661,387 2,661,387 |
2,661,387 2,661,387 |
2,661,387 2,661,387 |
2,661,387 2,661,387 |
2,661,387 2,661,387 |
2,661,387 3,550,633 |
732,994 33,558,884 |
|
1 |
2,076,581 2,076,581 |
2,076,581 2,076,581 |
2,076,581 2,076,581 |
2,076,581 2,076,581 |
2,076,581 2,076,581 |
2,076,581 2,962,759 |
732,994 26,538,144 |
|
|
4 |
584,806 584,806 |
584,806 584,806 |
584,806 584,806 |
584,806 584,806 |
584,806 584,806 |
584,806 587,874 |
0 7,020,740 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 2,719,648 |
0 22,873,144 |
|
1 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 1,832,136 |
1,832,136 2,719,648 |
0 22,873,144 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
816,756 816,756 |
816,756 816,756 |
816,756 816,756 |
816,756 816,756 |
816,756 816,756 |
816,756 818,430 |
732,994 10,535,740 |
|
1 |
244,445 244,445 |
244,445 244,445 |
244,445 244,445 |
244,445 244,445 |
244,445 244,445 |
244,445 243,111 |
732,994 3,665,000 |
|
|
4 |
572,311 572,311 |
572,311 572,311 |
572,311 572,311 |
572,311 572,311 |
572,311 572,311 |
572,311 575,319 |
0 6,870,740 |
|
|
4- INVESTIMENTOS
|
|
12,495 12,495 |
12,495 12,495 |
12,495 12,495 |
12,495 12,495 |
12,495 12,495 |
12,495 12,555 |
0 150,000 |
|
4 |
12,495 12,495 |
12,495 12,495 |
12,495 12,495 |
12,495 12,495 |
12,495 12,495 |
12,495 12,555 |
0 150,000 |
|
29048-FUNDAÇÃO SISTEMA ESTADUAL DE ANÁLISE DE DADOS - SEADE |
|
4,269,229 4,269,229 |
4,269,229 4,269,229 |
4,269,229 4,269,229 |
4,269,229 4,269,229 |
4,269,229 4,269,229 |
4,269,229 5,744,530 |
1,183,599 53,889,648 |
|
1 |
3,436,201 3,436,201 |
3,436,201 3,436,201 |
3,436,201 3,436,201 |
3,436,201 3,436,201 |
3,436,201 3,436,201 |
3,436,201 4,907,188 |
1,183,599 43,888,998 |
|
|
4 |
833,028 833,028 |
833,028 833,028 |
833,028 833,028 |
833,028 833,028 |
833,028 833,028 |
833,028 837,342 |
0 10,000,650 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS
|
|
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 4,514,795 |
0 37,970,998 |
|
1 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 3,041,473 |
3,041,473 4,514,795 |
0 37,970,998 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
1,211,096 1,211,096 |
1,211,096 1,211,096 |
1,211,096 1,211,096 |
1,211,096 1,211,096 |
1,211,096 1,211,096 |
1,211,096 1,212,995 |
1,183,599 15,718,650 |
|
1 |
394,728 394,728 |
394,728 394,728 |
394,728 394,728 |
394,728 394,728 |
394,728 394,728 |
394,728 392,393 |
1,183,599 5,918,000 |
|
|
4 |
816,368 816,368 |
816,368 816,368 |
816,368 816,368 |
816,368 816,368 |
816,368 816,368 |
816,368 820,602 |
0 9,800,650 |
|
|
4-INVESTIMENTOS |
|
16,660 16,660 |
16,660 16,660 |
16,660 16,660 |
16,660 16,660 |
16,660 16,660 |
16,660 16,740 |
0 200,000 |
|
4 |
16,660 16,660 |
16,660 16,660 |
16,660 16,660 |
16,660 16,660 |
16,660 16,660 |
16,660 16,740 |
0 200,000 |
|
|
29357-DEPARTAMENTO ESTADUAL DE TRÂNSITO - DETRAN-SP |
|
53,321,539 53,321,539 |
53,321,539 53,321,539 |
53,321,539 53,321,539 |
53,321,539 53,321,539 |
53,321,539 53,321,539 |
53,321,539 58,564,498 |
99,365,962 744,467,059 |
|
1 |
44,108,018 44,108,018 |
44,108,018 44,108,018 |
44,108,018 44,108,018 |
44,108,018 44,108,018 |
44,108,018 44,108,018 |
44,108,018 49,306,739 |
99,365,962 633,860,899 |
|
|
2 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,594,114 |
0 19,045,460 |
|
|
|
4 |
7,627,005 7,627,005 |
7,627,005 7,627,005 |
7,627,005 7,627,005 |
7,627,005 7,627,005 |
7,627,005 7,627,005 |
7,627,005 7,663,645 |
0 91,560,700 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 16,526,860 |
0 138,997,791 |
|
1 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 11,133,721 |
11,133,721 16,526,860 |
0 138,997,791 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
40,854,789 40,854,789 |
40,854,789 40,854,789 |
40,854,789 40,854,789 |
40,854,789 40,854,789 |
40,854,789 40,854,789 |
40,854,789 40,700,627 |
97,365,962 587,469,268 |
|
1 |
32,474,297 32,474,297 |
32,474,297 32,474,297 |
32,474,297 32,474,297 |
32,474,297 32,474,297 |
32,474,297 32,474,297 |
32,474,297 32,279,879 |
97,365,962 486,863,108 |
|
|
2 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,586,486 |
1,586,486 1,594,114 |
0 19,045,460 |
|
|
4 |
6,794,006 6,794,006 |
6,794,006 6,794,006 |
6,794,006 6,794,006 |
6,794,006 6,794,006 |
6,794,006 6,794,006 |
6,794,006 6,826,634 |
0 81,560,700 |
|
|
4-INVESTIMENTOS |
|
1,332,999 1,332,999 |
1,332,999 1,332,999 |
1,332,999 1,332,999 |
1,332,999 1,332,999 |
1,332,999 1,332,999 |
1,332,999 1,337,011 |
2,000,000 18,000,000 |
|
1 |
500,000 500,000 |
500,000 500,000 |
500,000 500,000 |
500,000 500,000 |
500,000 500,000 |
500,000 500,000 |
2,000,000 8,000,000 |
|
|
4 |
832,999 832,999 |
832,999 832,999 |
832,999 832,999 |
832,999 832,999 |
832,999 832,999 |
832,999 837,011 |
0 10,000,000 |
|
|
35333-SECRETARIA DE DESENVOLVIMENTO SOCIAL |
|
71,774,473 71,774,473 |
71,774,473 71,774,473 |
71,774,473 71,774,473 |
71,774,473 71,774,473 |
71,774,473 71,774,473 |
71,774,473 73,826,330 |
104,363,732 967,709,235 |
|
|
||||||||
|
|
1 |
70,577,689 70,577,689 |
70,577,689 70,577,689 |
70,577,689 70,577,689 |
70,577,689 70,577,689 |
70,577,689 70,577,689 |
70,577,689 72,623,674 |
104,363,702 953,341,955 |
|
3 |
969,313 969,313 |
969,313 969,313 |
969,313 969,313 |
969,313 969,313 |
969,313 969,313 |
969,313 974,027 |
0 11,636,470 |
|
|
5 |
227,471 227,471 |
227,471 227,471 |
227,471 227,471 |
227,471 227,471 |
227,471 227,471 |
227,471 228,629 |
0 2,730,810 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 6,301,754 |
0 52,998,723 |
|
1 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 4,245,179 |
4,245,179 6,301,754 |
0 52,998,723 |
|
|
3- OUTRAS DESPESAS SORRENTES |
|
66,586,794 66,586,794 |
66,586,794 66,586,794 |
66,586,794 66,586,794 |
66,586,794 66,586,794 |
66,586,794 66,586,794 |
66,586,794 66,582,076 |
92,273,702 891,310,512 |
|
1 |
65,390,010 65,390,010 |
65,390,010 65,390,010 |
65,390,010 65,390,010 |
65,390,010 65,390,010 |
65,390,010 65,390,010 |
65,390,010 65,379,420 |
92,273,702 876,943,232 |
|
|
3 |
969,313 969,313 |
969,313 969,313 |
969,313 969,313 |
969,313 969,313 |
969,313 969,313 |
969,313 974,027 |
0 11,636,470 |
|
|
5 |
227,471 227,471 |
227,471 227,471 |
227,471 227,471 |
227,471 227,471 |
227,471 227,471 |
227,471 228,629 |
0 2,730,810 |
|
|
4- INVESTIMENTOS |
|
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
12,090,000 23,400,000 |
|
1 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
942,500 942,500 |
12,090,000 23,400,000 |
|
37000-SECRETARIA DOS TRANSPORTES METROPOLITANOS, |
|
555,950,729 555,950,729 |
555,950,729 555,950,729 |
555,950,729 555,950,729 |
555,950,729 555,950,729 |
555,950,729 555,950,729 |
555,950,729 558,866,061 |
351,346,800 7,025,670,880 |
|
1 |
100,735,104 100,735,104 |
100,735,104 100,735,104 |
100,735,104 100,735,104 |
100,735,104 100,735,104 |
100,735,104 100,735,104 |
100,735,104 101,464,200 |
351,346,800 1,560,897,144 |
|
|
2 |
21,053 21,053 |
21,053 21,053 |
21,053 21,053 |
21,053 21,053 |
21,053 21,053 |
21,053 21,173 |
0 252,756 |
|
|
3 |
482,771 482,771 |
482,771 482,771 |
482,771 482,771 |
482,771 482,771 |
482,771 482,771 |
482,771 485,329 |
0 5,795,810 |
|
|
5 |
1,416,117 1,416,117 |
1,416,117 1,416,117 |
1,416,117 1,416,117 |
1,416,117 1,416,117 |
1,416,117 1,416,117 |
1,416,117 1,422,933 |
0 17,000,220 |
|
|
7 |
453,295,684 453,295,684 |
453,295,684 453,295,684 |
453,295,684 453,295,684 |
453,295,684 453,295,684 |
453,295,684 453,295,684 |
453,295,684 455,472,426 |
0 5,441,724,950 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
2,002,397 2,002,397 |
2,002,397 2,002,397 |
2,002,397 2,002,397 |
2,002,397 2,002,397 |
2,002,397 2,002,397 |
2,002,397 2,883,879 |
0 24,910,246 |
|
1 |
1,817,563 1,817,563 |
1,817,563 1,817,563 |
1,817,563 1,817,563 |
1,817,563 1,817,563 |
1,817,563 1,817,563 |
1,817,563 2,698,114 |
0 22,691,307 |
|
|
2 |
21,053 21,053 |
21,053 21,053 |
21,053 21,053 |
21,053 21,053 |
21,053 21,053 |
21,053 21,173 |
0 252,756 |
|
|
3 |
163,781 163,781 |
163,781 163,781 |
163,781 163,781 |
163,781 163,781 |
163,781 163,781 |
163,781 164,592 |
0 1,966,183 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
33,132,933 33,132,933 |
33,132,933 33,132,933 |
33,132,933 33,132,933 |
33,132,933 33,132,933 |
33,132,933 33,132,933 |
33,132,933 32,985,087 |
85,361,671 482,809,021 |
|
1 |
32,421,261 32,421,261 |
32,421,261 32,421,261 |
32,421,261 32,421,261 |
32,421,261 32,421,261 |
32,421,261 32,421,261 |
32,421,261 32,269,771 |
85,361,671 474,265,313 |
|
|
3 |
318,990 318,990 |
318,990 318,990 |
318,990 318,990 |
318,990 318,990 |
318,990 318,990 |
318,990 320,737 |
0 3,829,627 |
|
|
7 |
392,682 392,682 |
392,682 392,682 |
392,682 392,682 |
392,682 392,682 |
392,682 392,682 |
392,682 394,579 |
0 4,714,081 |
|
|
4-INVESTIMENTOS |
|
194,061,998 194,061,998 |
194,061,998 194,061,998 |
194,061,998 194,061,998 |
194,061,998 194,061,998 |
194,061,998 194,061,998 |
194,061,998 194,899,646 |
78,543,879 2,408,125,503 |
|
1 |
19,635,968 19,635,968 |
19,635,968 19,635,968 |
19,635,968 19,635,968 |
19,635,968 19,635,968 |
19,635,968 19,635,968 |
19,635,968 19,635,997 |
78,543,879 314,175,524 |
|
|
5 |
666,417 666,417 |
666,417 666,417 |
666,417 666,417 |
666,417 666,417 |
666,417 666,417 |
666,417 669,623 |
0 8,000,210 |
|
|
7 |
173,759,613 173,759,613 |
173,759,613 173,759,613 |
173,759,613 173,759,613 |
173,759,613 173,759,613 |
173,759,613 173,759,613 |
173,759,613 174,594,026 |
0 2,085,949,769 |
|
|
5- INVERSÕES FINANCEIRAS |
|
326,753,401 326,753,401 |
326,753,401 326,753,401 |
326,753,401 326,753,401 |
326,753,401 326,753,401 |
326,753,401 326,753,401 |
326,753,401 328,097,449 |
187,441,250 4,109,826,110 |
|
1 |
46,860,312 46,860,312 |
46,860,312 46,860,312 |
46,860,312 46,860,312 |
46,860,312 46,860,312 |
46,860,312 46,860,312 |
46,860,312 46,860,318 |
187,441,250 749,765,000 |
|
|
5 |
749,700 749,700 |
749,700 749,700 |
749,700 749,700 |
749,700 749,700 |
749,700 749,700 |
749,700 753,310 |
0 9,000,010 |
|
|
7 |
279,143,389 279,143,389 |
279,143,389 279,143,389 |
279,143,389 279,143,389 |
279,143,389 279,143,389 |
279,143,389 279,143,389 |
279,143,389 280,483,821 |
0 3,351,061,100 |
|
|
37092-COMPANHIA PAULISTA DE TRENS METROPOLITANOS - CPTM |
|
297,863,862 297,863,862 |
297,863,862 297,863,862 |
297,863,862 297,863,862 |
297,863,862 297,863,862 |
297,863,862 297,863,862 |
297,863,862 313,746,680 |
193,863,619 3,784,112,781 |
|
1 |
86,728,603 86,728,603 |
86,728,603 86,728,603 |
86,728,603 86,728,603 |
86,728,603 86,728,603 |
86,728,603 86,728,603 |
86,728,603 101,597,359 |
193,863,619 1,249,475,611 |
|
|
4 |
99,893,410 99,893,410 |
99,893,410 99,893,410 |
99,893,410 99,893,410 |
99,893,410 99,893,410 |
99,893,410 99,893,410 |
99,893,410 100,373,190 |
0 1,199,200,700 |
|
|
5 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 59,128,780 |
0 706,436,430 |
|
|
7 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,647,351 |
0 629,000,040 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
66,320,244 66,320,244 |
66,320,244 66,320,244 |
66,320,244 66,320,244 |
66,320,244 66,320,244 |
66,320,244 66,320,244 |
66,320,244 81,530,728 |
0 811,053,412 |
|
1 |
31,051,358 31,051,358 |
31,051,358 31,051,358 |
31,051,358 31,051,358 |
31,051,358 31,051,358 |
31,051,358 31,051,358 |
31,051,358 46,092,479 |
0 387,657,417 |
|
|
4 |
35,268,886 35,268,886 |
35,268,886 35,268,886 |
35,268,886 35,268,886 |
35,268,886 35,268,886 |
35,268,886 35,268,886 |
35,268,886 35,438,249 |
0 423,395,995 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
92,593,796 92,593,796 |
92,593,796 92,593,796 |
92,593,796 92,593,796 |
92,593,796 92,593,796 |
92,593,796 92,593,796 |
92,593,796 92,727,507 |
86,363,636 1,197,622,899 |
|
1 |
28,802,272 28,802,272 |
28,802,272 28,802,272 |
28,802,272 28,802,272 |
28,802,272 28,802,272 |
28,802,272 28,802,272 |
28,802,272 28,629,566 |
86,363,636 431,818,194 |
|
|
4 |
63,791,524 63,791,524 |
63,791,524 63,791,524 |
63,791,524 63,791,524 |
63,791,524 63,791,524 |
63,791,524 63,791,524 |
63,791,524 64,097,941 |
0 765,804,705 |
|
|
4-INVESTIMENTOS |
|
138,949,822 138,949,822 |
138,949,822 138,949,822 |
138,949,822 138,949,822 |
138,949,822 138,949,822 |
138,949,822 138,949,822 |
138,949,822 139,488,445 |
107,499,983 1,775,436,470 |
|
1 |
26,874,973 26,874,973 |
26,874,973 26,874,973 |
26,874,973 26,874,973 |
26,874,973 26,874,973 |
26,874,973 26,874,973 |
26,874,973 26,875,314 |
107,499,983 430,000,000 |
|
|
4 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 837,000 |
0 10,000,000 |
|
|
5 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 58,846,150 |
58,846,150 59,128,780 |
0 706,436,430 |
|
|
7 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,395,699 |
52,395,699 52,647,351 |
0 629,000,040 |
|
|
38000-SECRETARIA DA ADMINISTRAÇÃO PENITENCIÁRIA |
|
343,794,065 343,794,065 |
343,794,065 343,794,065 |
343,794,065 343,794,065 |
343,794,065 343,794,065 |
343,794,065 343,794,065 |
343,794,065 442,807,039 |
145,962,497 4,370,504,251 |
|
1 |
313,858,494 313,858,494 |
313,858,494 313,858,494 |
313,858,494 313,858,494 |
313,858,494 313,858,494 |
313,858,494 313,858,494 |
313,858,494 412,727,520 |
145,962,497 4,011,133,451 |
|
|
3 |
1,256,585 1,256,585 |
1,256,585 1,256,585 |
1,256,585 1,256,585 |
1,256,585 1,256,585 |
1,256,585 1,256,585 |
1,256,585 1,262,785 |
0 15,085,220 |
|
|
5 |
26,976,251 26,976,251 |
26,976,251 26,976,251 |
26,976,251 26,976,251 |
26,976,251 26,976,251 |
26,976,251 26,976,251 |
26,976,251 27,105,819 |
0 323,844,580 |
|
|
7 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,710,915 |
0 20,441,000 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 302,965,762 |
0 2,548,064,772 |
|
1 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 204,099,910 |
204,099,910 302,965,762 |
0 2,548,064,772 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
93,033,342 93,033,342 |
93,033,342 93,033,342 |
93,033,342 93,033,342 |
93,033,342 93,033,342 |
93,033,342 93,033,342 |
93,033,342 93,042,210 |
122,100,121 1,238,509,093 |
|
|
1 |
91,861,807 91,861,807 |
91,861,807 91,861,807 |
91,861,807 91,861,807 |
91,861,807 91,861,807 |
91,861,807 91,861,807 |
91,861,807 91,864,915 |
122,100,121 1,224,444,913 |
|
3 |
725,880 725,880 |
725,880 725,880 |
725,880 725,880 |
725,880 725,880 |
725,880 725,880 |
725,880 729,500 |
0 8,714,180 |
|
|
5 |
445,655 445,655 |
445,655 445,655 |
445,655 445,655 |
445,655 445,655 |
445,655 445,655 |
445,655 447,795 |
0 5,350,000 |
|
|
4-INVESTIMENTOS |
|
46,660,813 46,660,813 |
46,660,813 46,660,813 |
46,660,813 46,660,813 |
46,660,813 46,660,813 |
46,660,813 46,660,813 |
46,660,813 46,799,067 |
23,862,376 583,930,386 |
|
1 |
17,896,777 17,896,777 |
17,896,777 17,896,777 |
17,896,777 17,896,777 |
17,896,777 17,896,777 |
17,896,777 17,896,777 |
17,896,777 17,896,843 |
23,862,376 238,623,766 |
|
|
3 |
530,705 530,705 |
530,705 530,705 |
530,705 530,705 |
530,705 530,705 |
530,705 530,705 |
530,705 533,285 |
0 6,371,040 |
|
|
5 |
26,530,596 26,530,596 |
26,530,596 26,530,596 |
26,530,596 26,530,596 |
26,530,596 26,530,596 |
26,530,596 26,530,596 |
26,530,596 26,658,024 |
0 318,494,580 |
|
|
7 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,702,735 |
1,702,735 1,710,915 |
0 20,441,000 |
|
|
38045-FUNDAÇÃO "PROF, DR, MANOEL PEDRO PIMENTEL" - FUNAP |
|
5,091,676 5,091,676 |
5,091,676 5,091,676 |
5,091,676 5,091,676 |
5,091,676 5,091,676 |
5,091,676 5,091,676 |
5,091,676 5,656,082 |
2,559,965 64,224,483 |
|
38045-FUNDAÇÃO "PROF, DR, MANOEL PEDRO PIMENTEL" - FUNAP |
|
|
|
|
|
|
|
|
|
1 |
1,967,301 1,967,301 |
1,967,301 1,967,301 |
1,967,301 1,967,301 |
1,967,301 1,967,301 |
1,967,301 1,967,301 |
1,967,301 2,516,347 |
2,559,965 26,716,623 |
|
|
4 |
3,124,371 3,124,371 |
3,124,371 3,124,371 |
3,124,371 3,124,371 |
3,124,371 3,124,371 |
3,124,371 3,124,371 |
3,124,371 3,139,719 |
0 37,507,800 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 16 |
0 60 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
2,405,163 2,405,163 |
2,405,163 2,405,163 |
2,405,163 2,405,163 |
2,405,163 2,405,163 |
2,405,163 2,405,163 |
2,405,163 2,964,655 |
0 29,421,448 |
|
1 |
1,142,288 1,142,288 |
1,142,288 1,142,288 |
1,142,288 1,142,288 |
1,142,288 1,142,288 |
1,142,288 1,142,288 |
1,142,288 1,695,678 |
0 14,260,846 |
|
|
4 |
1,262,875 1,262,875 |
1,262,875 1,262,875 |
1,262,875 1,262,875 |
1,262,875 1,262,875 |
1,262,875 1,262,875 |
1,262,875 1,268,977 |
0 15,160,602 |
|
3- OUTRAS DESPESAS CORRENTES |
|
2,600,497 2,600,497 |
2,600,497 2,600,497 |
2,600,497 2,600,497 |
2,600,497 2,600,497 |
2,600,497 2,600,497 |
2,600,497 2,605,358 |
2,215,896 33,426,721 |
|
1 |
738,999 738,999 |
738,999 738,999 |
738,999 738,999 |
738,999 738,999 |
738,999 738,999 |
738,999 734,608 |
2,215,896 11,079,493 |
|
|
4 |
1,861,496 1,861,496 |
1,861,496 1,861,496 |
1,861,496 1,861,496 |
1,861,496 1,861,496 |
1,861,496 1,861,496 |
1,861,496 1,870,742 |
0 22,347,198 |
|
|
5 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
|
4- INVESTIMENTOS |
|
86,016 86,016 |
86,016 86,016 |
86,016 86,016 |
86,016 86,016 |
86,016 86,016 |
86,016 86,069 |
344,069 1,376,314 |
|
1 |
86,014 86,014 |
86,014 86,014 |
86,014 86,014 |
86,014 86,014 |
86,014 86,014 |
86,014 86,061 |
344,069 1,376,284 |
|
|
5 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
|
39000-SECRETARIA DE SANEAMENTO E RECURSOS HÍDRICOS |
|
69,229,801 69,229,801 |
69,229,801 69,229,801 |
69,229,801 69,229,801 |
69,229,801 69,229,801 |
69,229,801 69,229,801 |
69,229,801 78,440,437 |
28,655,031 868,623,279 |
|
1 |
27,023,837 27,023,837 |
27,023,837 27,023,837 |
27,023,837 27,023,837 |
27,023,837 27,023,837 |
27,023,837 27,023,837 |
27,023,837 36,031,544 |
28,655,031 361,948,782 |
|
|
2 |
11,303,855 11,303,855 |
11,303,855 11,303,855 |
11,303,855 11,303,855 |
11,303,855 11,303,855 |
11,303,855 11,303,855 |
11,303,855 11,358,322 |
0 135,700,727 |
|
|
|
5 |
10,662,404 10,662,404 |
10,662,404 10,662,404 |
10,662,404 10,662,404 |
10,662,404 10,662,404 |
10,662,404 10,662,404 |
10,662,404 10,713,616 |
0 128,000,060 |
|
7 |
20,239,705 20,239,705 |
20,239,705 20,239,705 |
20,239,705 20,239,705 |
20,239,705 20,239,705 |
20,239,705 20,239,705 |
20,239,705 20,336,955 |
0 242,973,710 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
18,702,971 18,702,971 |
18,702,971 18,702,971 |
18,702,971 18,702,971 |
18,702,971 18,702,971 |
18,702,971 18,702,971 |
18,702,971 27,717,941 |
0 233,450,622 |
|
1 |
18,609,571 18,609,571 |
18,609,571 18,609,571 |
18,609,571 18,609,571 |
18,609,571 18,609,571 |
18,609,571 18,609,571 |
18,609,571 27,624,074 |
0 232,329,355 |
|
|
2 |
93,400 93,400 |
93,400 93,400 |
93,400 93,400 |
93,400 93,400 |
93,400 93,400 |
93,400 93,867 |
0 1,121,267 |
|
|
3- OUTRAS DEESPESAS CORRENTES |
|
2,885,626 2,885,626 |
2,885,626 2,885,626 |
2,885,626 2,885,626 |
2,885,626 2,885,626 |
2,885,626 2,885,626 |
2,885,626 2,880,137 |
5,492,629 40,114,652 |
|
1 |
2,623,669 2,623,669 |
2,623,669 2,623,669 |
2,623,669 2,623,669 |
2,623,669 2,623,669 |
2,623,669 2,623,669 |
2,623,669 2,616,829 |
5,492,629 36,969,817 |
|
|
2 |
112,098 112,098 |
112,098 112,098 |
112,098 112,098 |
112,098 112,098 |
112,098 112,098 |
112,098 112,717 |
0 1,345,795 |
|
|
5 |
3 3 |
3 3 |
3 3 |
3 3 |
3 3 |
3 7 |
0 40 |
|
|
7 |
149,856 149,856 |
149,856 149,856 |
149,856 149,856 |
149,856 149,856 |
149,856 149,856 |
149,856 150,584 |
0 1,799,000 |
|
|
4-INVESTIMENTOS |
|
47,641,142 47,641,142 |
47,641,142 47,641,142 |
47,641,142 47,641,142 |
47,641,142 47,641,142 |
47,641,142 47,641,142 |
47,641,142 47,842,291 |
23,162,152 595,057,005 |
|
|
1 |
5,790,535 5,790,535 |
5,790,535 5,790,535 |
5,790,535 5,790,535 |
5,790,535 5,790,535 |
5,790,535 5,790,535 |
5,790,535 5,790,573 |
23,162,152 92,648,610 |
|
2 |
11,098,357 11,098,357 |
11,098,357 11,098,357 |
11,098,357 11,098,357 |
11,098,357 11,098,357 |
11,098,357 11,098,357 |
11,098,357 11,151,738 |
0 133,233,665 |
|
|
5 |
10,662,401 10,662,401 |
10,662,401 10,662,401 |
10,662,401 10,662,401 |
10,662,401 10,662,401 |
10,662,401 10,662,401 |
10,662,401 10,713,609 |
0 128,000,020 |
|
|
7 |
20,089,849 20,089,849 |
20,089,849 20,089,849 |
20,089,849 20,089,849 |
20,089,849 20,089,849 |
20,089,849 20,089,849 |
20,089,849 20,186,371 |
0 241,174,710 |
|
|
5- INVERSÕES FINANCEIRAS |
|
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
1 |
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
|
39355-DEPARTAMENTO DE ÁGUAS E ENERGIA ELÉTRICA - DAEE |
|
76,662,216 76,662,216 |
76,662,216 76,662,216 |
76,662,216 76,662,216 |
76,662,216 76,662,216 |
76,662,216 76,662,216 |
76,662,216 86,029,513 |
156,794,821 1,386,138,713 |
|
1 |
57,819,234 57,819,234 |
57,819,234 57,819,234 |
57,819,234 57,819,234 |
57,819,234 57,819,234 |
57,819,234 57,819,234 |
57,819,234 67,095,475 |
156,794,821 859,901,870 |
|
|
4 |
3,870,638 3,870,638 |
3,870,638 3,870,638 |
3,870,638 3,870,638 |
3,870,638 3,870,638 |
3,870,638 3,870,638 |
3,870,638 3,889,772 |
0 46,466,790 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
7 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 15,044,260 |
0 179,740,000 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
19,481,366 19,481,366 |
19,481,366 19,481,366 |
19,481,366 19,481,366 |
19,481,366 19,481,366 |
19,481,366 19,481,366 |
19,481,366 28,878,188 |
0 243,173,214 |
|
1 |
19,398,066 19,398,066 |
19,398,066 19,398,066 |
19,398,066 19,398,066 |
19,398,066 19,398,066 |
19,398,066 19,398,066 |
19,398,066 28,794,488 |
0 242,173,214 |
|
|
4 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,300 |
83,300 83,700 |
0 1,000,000 |
|
|
2- JUROS E ENCARGOS DA DÍVIDA |
|
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,406,375 |
892,364 17,847,283 |
|
1 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,413,504 |
1,413,504 1,406,375 |
892,364 17,847,283 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
15,052,575 15,052,575 |
15,052,575 15,052,575 |
15,052,575 15,052,575 |
15,052,575 15,052,575 |
15,052,575 15,052,575 |
15,052,575 14,968,280 |
83,751,644 264,298,249 |
|
1 |
14,597,230 14,597,230 |
14,597,230 14,597,230 |
14,597,230 14,597,230 |
14,597,230 14,597,230 |
14,597,230 14,597,230 |
14,597,230 14,510,295 |
83,751,644 258,831,469 |
|
|
4 |
455,345 455,345 |
455,345 455,345 |
455,345 455,345 |
455,345 455,345 |
455,345 455,345 |
455,345 457,985 |
0 5,466,780 |
|
|
4-INVESTIMENTOS |
|
35,522,556 35,522,556 |
35,522,556 35,522,556 |
35,522,556 35,522,556 |
35,522,556 35,522,556 |
35,522,556 35,522,556 |
35,522,556 35,610,669 |
68,872,899 495,231,684 |
|
1 |
17,218,219 17,218,219 |
17,218,219 17,218,219 |
17,218,219 17,218,219 |
17,218,219 17,218,219 |
17,218,219 17,218,219 |
17,218,219 17,218,316 |
68,872,899 275,491,624 |
|
|
4 |
3,331,993 3,331,993 |
3,331,993 3,331,993 |
3,331,993 3,331,993 |
3,331,993 3,331,993 |
3,331,993 3,331,993 |
3,331,993 3,348,087 |
0 40,000,010 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
7 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 14,972,340 |
14,972,340 15,044,260 |
0 179,740,000 |
|
|
6-AMORTIZAÇÃO DA DIVIDA |
|
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,166,001 |
3,277,914 65,558,280 |
|
1 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,192,215 |
5,192,215 5,166,001 |
3,277,914 65,558,280 |
|
|
43333-PROCURADORIA GERAL DO ESTADO |
|
91,085,961 91,085,961 |
91,085,961 91,085,961 |
91,305,961 91,305,961 |
91,305,961 91,305,961 |
91,305,961 91,305,961 |
91,085,961 113,333,139 |
18,906,121 1,134,184,831 |
|
1 |
77,519,026 77,519,026 |
77,519,026 77,519,026 |
77,519,026 77,519,026 |
77,519,026 77,519,026 |
77,519,026 77,519,026 |
77,519,026 99,700,854 |
18,906,121 971,316,261 |
|
|
3 |
13,566,935 13,566,935 |
13,566,935 13,566,935 |
13,566,935 13,566,935 |
13,566,935 13,566,935 |
13,566,935 13,566,935 |
13,566,935 13,632,285 |
0 162,868,570 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
52,595,814 52,595,814 |
52,595,814 52,595,814 |
52,595,814 52,595,814 |
52,595,814 52,595,814 |
52,595,814 52,595,814 |
52,595,814 74,724,536 |
0 653,278,490 |
|
1 |
45,613,824 45,613,824 |
45,613,824 45,613,824 |
45,613,824 45,613,824 |
45,613,824 45,613,824 |
45,613,824 45,613,824 |
45,613,824 67,708,990 |
0 569,461,054 |
|
|
3 |
6,981,990 6,981,990 |
6,981,990 6,981,990 |
6,981,990 6,981,990 |
6,981,990 6,981,990 |
6,981,990 6,981,990 |
6,981,990 7,015,546 |
0 83,817,436 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
36,532,548 36,532,548 |
36,532,548 36,532,548 |
36,532,548 36,532,548 |
36,532,548 36,532,548 |
36,532,548 36,532,548 |
36,532,548 36,642,192 |
18,406,121 456,906,341 |
|
|
1 |
31,363,702 31,363,702 |
31,363,702 31,363,702 |
31,363,702 31,363,702 |
31,363,702 31,363,702 |
31,363,702 31,363,702 |
31,363,702 31,448,364 |
18,406,121 394,855,207 |
|
3 |
5,168,846 5,168,846 |
5,168,846 5,168,846 |
5,168,846 5,168,846 |
5,168,846 5,168,846 |
5,168,846 5,168,846 |
5,168,846 5,193,828 |
0 62,051,134 |
|
|
4-INVESTIMENTOS |
|
1,957,599 1,957,599 |
1,957,599 1,957,599 |
1,957,599 1,957,599 |
1,957,599 1,957,599 |
1,957,599 1,957,599 |
1,957,599 1,966,411 |
500,000 24,000,000 |
|
1 |
541,500 541,500 |
541,500 541,500 |
541,500 541,500 |
541,500 541,500 |
541,500 541,500 |
541,500 543,500 |
500,000 7,000,000 |
|
|
3 |
1,416,099 1,416,099 |
1,416,099 1,416,099 |
1,416,099 1,416,099 |
1,416,099 1,416,099 |
1,416,099 1,416,099 |
1,416,099 1,422,911 |
0 17,000,000 |
|
|
41000-SECRETARIA DE ESPORTE, LAZER E JUVENTUDE |
|
17,406,098 17,406,098 |
17,406,098 17,406,098 |
17,406,098 17,406,098 |
17,406,098 17,406,098 |
17,406,098 17,406,098 |
17,406,098 19,044,525 |
44,735,515 255,247,118 |
|
1 |
11,344,414 11,344,414 |
11,344,414 11,344,414 |
11,344,414 11,344,414 |
11,344,414 11,344,414 |
11,344,414 11,344,414 |
11,344,414 12,953,615 |
44,735,515 182,477,684 |
|
|
3 |
1,423,848 1,423,848 |
1,423,848 1,423,848 |
1,423,848 1,423,848 |
1,423,848 1,423,848 |
1,423,848 1,423,848 |
1,423,848 1,430,762 |
0 17,093,090 |
|
|
5 |
4,637,836 4,637,836 |
4,637,836 4,637,836 |
4,637,836 4,637,836 |
4,637,836 4,637,836 |
4,637,836 4,637,836 |
4,637,836 4,660,148 |
0 55,676,344 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 5,049,699 |
0 42,469,334 |
|
1 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 3,401,785 |
3,401,785 5,049,699 |
0 42,469,334 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
11,400,327 11,400,327 |
11,400,327 11,400,327 |
11,400,327 11,400,327 |
11,400,327 11,400,327 |
11,400,327 11,400,327 |
11,400,327 11,384,328 |
34,735,515 171,523,440 |
|
1 |
6,692,629 6,692,629 |
6,692,629 6,692,629 |
6,692,629 6,692,629 |
6,692,629 6,692,629 |
6,692,629 6,692,629 |
6,692,629 6,653,916 |
34,735,515 115,008,350 |
|
|
3 |
1,375,701 1,375,701 |
1,375,701 1,375,701 |
1,375,701 1,375,701 |
1,375,701 1,375,701 |
1,375,701 1,375,701 |
1,375,701 1,382,379 |
0 16,515,090 |
|
|
5 |
3,331,997 3,331,997 |
3,331,997 3,331,997 |
3,331,997 3,331,997 |
3,331,997 3,331,997 |
3,331,997 3,331,997 |
3,331,997 3,348,033 |
0 40,000,000 |
|
|
4-INVESTIMENTOS |
|
2,603,986 2,603,986 |
2,603,986 2,603,986 |
2,603,986 2,603,986 |
2,603,986 2,603,986 |
2,603,986 2,603,986 |
2,603,986 2,610,498 |
10,000,000 41,254,344 |
|
1 |
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 |
10,000,000 25,000,000 |
|
|
3 |
48,147 48,147 |
48,147 48,147 |
48,147 48,147 |
48,147 48,147 |
48,147 48,147 |
48,147 48,383 |
0 578,000 |
|
|
5 |
1,305,839 1,305,839 |
1,305,839 1,305,839 |
1,305,839 1,305,839 |
1,305,839 1,305,839 |
1,305,839 1,305,839 |
1,305,839 1,312,115 |
0 15,676,344 |
|
|
42000-DEFENSORIA PÚBLICA DO ESTADO DE SÃO PAULO |
|
62,190,310 62,190,310 |
62,190,310 62,190,310 |
62,190,310 62,190,310 |
62,190,310 62,190,310 |
62,190,310 62,190,310 |
62,190,310 62,489,438 |
0 746,582,848 |
|
1 |
5,932,847 5,932,847 |
5,932,847 5,932,847 |
5,932,847 5,932,847 |
5,932,847 5,932,847 |
5,932,847 5,932,847 |
5,932,847 5,961,361 |
0 71,222,678 |
|
|
|
2 |
55,898,760 55,898,760 |
55,898,760 55,898,760 |
55,898,760 55,898,760 |
55,898,760 55,898,760 |
55,898,760 55,898,760 |
55,898,760 56,167,510 |
0 671,053,870 |
|
3 |
358,702 358,702 |
358,702 358,702 |
358,702 358,702 |
358,702 358,702 |
358,702 358,702 |
358,702 360,558 |
0 4,306,280 |
|
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
30,345,470 30,345,470 |
30,345,470 30,345,470 |
30,345,470 30,345,470 |
30,345,470 30,345,470 |
30,345,470 30,345,470 |
30,345,470 30,491,235 |
0 364,291,405 |
|
1 |
5,195,696 5,195,696 |
5,195,696 5,195,696 |
5,195,696 5,195,696 |
5,195,696 5,195,696 |
5,195,696 5,195,696 |
5,195,696 5,220,661 |
0 62,373,317 |
|
|
2 |
25,149,774 25,149,774 |
25,149,774 25,149,774 |
25,149,774 25,149,774 |
25,149,774 25,149,774 |
25,149,774 25,149,774 |
25,149,774 25,270,574 |
0 301,918,088 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
31,428,340 31,428,340 |
31,428,340 31,428,340 |
31,428,340 31,428,340 |
31,428,340 31,428,340 |
31,428,340 31,428,340 |
31,428,340 31,579,683 |
0 377,291,423 |
|
1 |
737,151 737,151 |
737,151 737,151 |
737,151 737,151 |
737,151 737,151 |
737,151 737,151 |
737,151 740,700 |
0 8,849,361 |
|
|
2 |
30,332,487 30,332,487 |
30,332,487 30,332,487 |
30,332,487 30,332,487 |
30,332,487 30,332,487 |
30,332,487 30,332,487 |
30,332,487 30,478,425 |
0 364,135,782 |
|
|
3 |
358,702 358,702 |
358,702 358,702 |
358,702 358,702 |
358,702 358,702 |
358,702 358,702 |
358,702 360,558 |
0 4,306,280 |
|
|
4-INVESTIMENTOS |
|
416,500 416,500 |
416,500 416,500 |
416,500 416,500 |
416,500 416,500 |
416,500 416,500 |
416,500 418,520 |
0 5,000,020 |
|
|
2 |
416,499 416,499 |
416,499 416,499 |
416,499 416,499 |
416,499 416,499 |
416,499 416,499 |
416,499 418,511 |
0 5,000,000 |
|
5 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
44000-SECRETARIA DE GESTÃO PÚBLICA |
|
59,032,996 59,032,996 |
59,032,996 59,032,996 |
59,032,996 59,032,996 |
59,032,996 59,032,996 |
59,032,996 59,032,996 |
59,032,996 60,866,153 |
161,941,410 872,170,519 |
|
1 |
59,001,419 59,001,419 |
59,001,419 59,001,419 |
59,001,419 59,001,419 |
59,001,419 59,001,419 |
59,001,419 59,001,419 |
59,001,419 60,834,385 |
161,941,410 871,791,404 |
|
|
2 |
31,577 31,577 |
31,577 31,577 |
31,577 31,577 |
31,577 31,577 |
31,577 31,577 |
31,577 31,768 |
0 379,115 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
4,477,803 4,477,803 |
4,477,803 4,477,803 |
4,477,803 4,477,803 |
4,477,803 4,477,803 |
4,477,803 4,477,803 |
4,477,803 6,631,782 |
0 55,887,615 |
|
1 |
4,446,226 4,446,226 |
4,446,226 4,446,226 |
4,446,226 4,446,226 |
4,446,226 4,446,226 |
4,446,226 4,446,226 |
4,446,226 6,600,034 |
0 55,508,520 |
|
|
2 |
31,577 31,577 |
31,577 31,577 |
31,577 31,577 |
31,577 31,577 |
31,577 31,577 |
31,577 31,748 |
0 379,095 |
|
|
3- OUTRAS DESPESAS CORRENTES
|
|
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,234,293 |
161,941,160 816,281,894 |
|
1 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,555,131 |
54,555,131 54,234,283 |
161,941,160 816,281,884 |
|
|
2 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
4-INVESTIMENTOS |
|
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
2 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
5- INVERSÕES FINANCEIRAS |
|
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
1 |
62 62 |
62 62 |
62 62 |
62 62 |
62 62 |
62 68 |
250 1,000 |
|
|
44047-FUNDAÇÃO DO DESENVOLVIMENTO ADMINISTRATIVO - FUNDAP |
|
20,647,829 20,647,829 |
20,647,829 20,647,829 |
20,647,829 20,647,829 |
20,647,829 20,647,829 |
20,647,829 20,647,829 |
20,647,829 20,906,667 |
3,326,562 251,359,348 |
|
1 |
1,466,484 1,466,484 |
1,466,484 1,466,484 |
1,466,484 1,466,484 |
1,466,484 1,466,484 |
1,466,484 1,466,484 |
1,466,484 1,632,832 |
3,326,562 21,090,718 |
|
|
4 |
19,181,339 19,181,339 |
19,181,339 19,181,339 |
19,181,339 19,181,339 |
19,181,339 19,181,339 |
19,181,339 19,181,339 |
19,181,339 19,273,821 |
0 230,268,550 |
|
|
5 |
6 6 |
6 6 |
6 6 |
6 6 |
6 6 |
6 14 |
0 80 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
3,151,562 3,151,562 |
3,151,562 3,151,562 |
3,151,562 3,151,562 |
3,151,562 3,151,562 |
3,151,562 3,151,562 |
3,151,562 3,338,049 |
0 38,005,231 |
|
1 |
357,076 357,076 |
357,076 357,076 |
357,076 357,076 |
357,076 357,076 |
357,076 357,076 |
357,076 530,070 |
0 4,457,906 |
|
|
4 |
2,794,486 2,794,486 |
2,794,486 2,794,486 |
2,794,486 2,794,486 |
2,794,486 2,794,486 |
2,794,486 2,794,486 |
2,794,486 2,807,979 |
0 33,547,325 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
17,496,263 17,496,263 |
17,496,263 17,496,263 |
17,496,263 17,496,263 |
17,496,263 17,496,263 |
17,496,263 17,496,263 |
17,496,263 17,568,612 |
3,326,562 213,354,067 |
|
|
1 |
1,109,408 1,109,408 |
1,109,408 1,109,408 |
1,109,408 1,109,408 |
1,109,408 1,109,408 |
1,109,408 1,109,408 |
1,109,408 1,102,762 |
3,326,562 16,632,812 |
|
4 |
16,386,853 16,386,853 |
16,386,853 16,386,853 |
16,386,853 16,386,853 |
16,386,853 16,386,853 |
16,386,853 16,386,853 |
16,386,853 16,465,842 |
0 196,721,225 |
|
|
5 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 8 |
0 30 |
|
|
4- INVESTIMENTOS |
|
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
44558-INSTITUTO DE ASSISTÊNCIA MÉDICA AO SERVIDOR PÚBLICO ESTADUAL - IAMSPE |
1 |
82,971,237 82,971,237 |
82,971,237 82,971,237 |
82,971,237 82,971,237 |
82,971,237 82,971,237 |
82,971,237 82,971,237 |
82,971,237 83,728,707 |
33,431,572 1,029,843,886 |
|
18,497,514 18,497,514 |
18,497,514 18,497,514 |
18,497,514 18,497,514 |
18,497,514 18,497,514 |
18,497,514 18,497,514 |
18,497,514 18,944,661 |
33,431,572 255,848,887 |
||
|
4 |
64,375,841 64,375,841 |
64,375,841 64,375,841 |
64,375,841 64,375,841 |
64,375,841 64,375,841 |
64,375,841 64,375,841 |
64,375,841 64,685,689 |
0 772,819,940 |
|
|
5 |
97,882 97,882 |
97,882 97,882 |
97,882 97,882 |
97,882 97,882 |
97,882 97,882 |
97,882 98,357 |
0 1,175,059 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
36,742,063 36,742,063 |
36,742,063 36,742,063 |
36,742,063 36,742,063 |
36,742,063 36,742,063 |
36,742,063 36,742,063 |
36,742,063 37,361,322 |
0 441,524,015 |
|
1 |
923,073 923,073 |
923,073 923,073 |
923,073 923,073 |
923,073 923,073 |
923,073 923,073 |
923,073 1,370,212 |
0 11,524,015 |
|
|
4 |
35,818,990 35,818,990 |
35,818,990 35,818,990 |
35,818,990 35,818,990 |
35,818,990 35,818,990 |
35,818,990 35,818,990 |
35,818,990 35,991,110 |
0 430,000,000 |
|
3- OUTRAS DESPESAS CA RRENTES |
|
43,679,174 43,679,174 |
43,679,174 43,679,174 |
43,679,174 43,679,174 |
43,679,174 43,679,174 |
43,679,174 43,679,174 |
43,679,174 43,817,385 |
20,031,572 544,319,871 |
|
1 |
15,024,441 15,024,441 |
15,024,441 15,024,441 |
15,024,441 15,024,441 |
15,024,441 15,024,441 |
15,024,441 15,024,441 |
15,024,441 15,024,449 |
20,031,572 200,324,872 |
|
|
4 |
28,556,851 28,556,851 |
28,556,851 28,556,851 |
28,556,851 28,556,851 |
28,556,851 28,556,851 |
28,556,851 28,556,851 |
28,556,851 28,694,579 |
0 342,819,940 |
|
|
5 |
97,882 97,882 |
97,882 97,882 |
97,882 97,882 |
97,882 97,882 |
97,882 97,882 |
97,882 98,357 |
0 1,175,059 |
|
|
4-INVESTIMENTOS |
|
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
13,400,000 44,000,000 |
|
1 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
2,550,000 2,550,000 |
13,400,000 44,000,000 |
|
|
47333-SECRETARIA DOS DIREITOS DA PESSOA COM DEFICIÊNCIA |
|
5,398,363 5,398,363 |
5,398,363 5,398,363 |
5,398,363 5,398,363 |
5,398,363 5,398,363 |
5,398,363 5,398,363 |
5,398,363 5,536,935 |
14,846,812 79,765,713 |
|
|
||||||||
|
1 |
5,398,358 5,398,358 |
5,398,358 5,398,358 |
5,398,358 5,398,358 |
5,398,358 5,398,358 |
5,398,358 5,398,358 |
5,398,358 5,536,890 |
14,846,812 79,765,640 |
|
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
345,617 345,617 |
345,617 345,617 |
345,617 345,617 |
345,617 345,617 |
345,617 345,617 |
345,617 513,086 |
0 4,314,873 |
|
1 |
345,617 345,617 |
345,617 345,617 |
345,617 345,617 |
345,617 345,617 |
345,617 345,617 |
345,617 513,086 |
0 4,314,873 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,023,804 |
14,846,812 75,450,767 |
|
1 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,052,741 |
5,052,741 5,023,804 |
14,846,812 75,450,767 |
|
|
4-INVESTIMENTOS |
|
5 5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 15 |
0 70 |
|
2 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 6 |
0 50 |
|
|
49333-SECRETARIA DE ENERGIA |
|
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,477,760 |
8,138,233 36,940,261 |
|
1 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,393,118 |
2,393,118 2,477,750 |
8,138,203 36,940,251 |
|
|
2 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
181,799 181,799 |
181,799 181,799 |
181,799 181,799 |
181,799 181,799 |
181,799 181,799 |
181,799 269,914 |
0 2,269,703 |
|
1 |
181,799 181,799 |
181,799 181,799 |
181,799 181,799 |
181,799 181,799 |
181,799 181,799 |
181,799 269,914 |
0 2,269,703 |
|
3- OUTRAS DESPESAS CORRENTES |
|
648,757 648,757 |
648,757 648,757 |
648,757 648,757 |
648,757 648,757 |
648,757 648,757 |
648,757 645,268 |
1,887,953 9,669,548 |
|
1 |
648,757 648,757 |
648,757 648,757 |
648,757 648,757 |
648,757 648,757 |
648,757 648,757 |
648,757 645,268 |
1,887,953 9,669,548 |
|
|
4-INVESTIMENTOS |
|
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
2 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10 |
0 10 |
|
|
5- INVERSOES FINANCEIRAS |
|
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,568 |
6,250,250 25,001,000 |
|
1 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,562 |
1,562,562 1,562,568 |
6,250,250 25,001,000 |
|
|
49055-AGÊNCIA REGULADORA DE SANEAMENTO E ENERGIA DO ESTADO DE SÃO PAULO - ARSESP |
|
9,154,148 9,154,148 |
9,154,148 9,154,148 |
9,154,148 9,154,148 |
9,154,148 9,154,148 |
9,154,148 9,154,148 |
9,154,148 9,198,182 |
0 109,893,810 |
|
4 |
8,657,680 8,657,680 |
8,657,680 8,657,680 |
8,657,680 8,657,680 |
8,657,680 8,657,680 |
8,657,680 8,657,680 |
8,657,680 8,699,320 |
0 103,933,800 |
|
|
5 |
496,468 496,468 |
496,468 496,468 |
496,468 496,468 |
496,468 496,468 |
496,468 496,468 |
496,468 498,862 |
0 5,960,010 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,669,511 |
0 19,946,110 |
|
4 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,661,509 |
1,661,509 1,669,511 |
0 19,946,110 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
6,659,639 6,659,639 |
6,659,639 6,659,639 |
6,659,639 6,659,639 |
6,659,639 6,659,639 |
6,659,639 6,659,639 |
6,659,639 6,691,671 |
0 79,947,700 |
|
|
4 |
6,163,171 6,163,171 |
6,163,171 6,163,171 |
6,163,171 6,163,171 |
6,163,171 6,163,171 |
6,163,171 6,163,171 |
6,163,171 6,192,809 |
0 73,987,690 |
|
5 |
496,468 496,468 |
496,468 496,468 |
496,468 496,468 |
496,468 496,468 |
496,468 496,468 |
496,468 498,862 |
0 5,960,010 |
|
|
4-INVESTIMENTOS |
|
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 837,000 |
0 10,000,000 |
|
4 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 833,000 |
833,000 837,000 |
0 10,000,000 |
|
|
50000-SECRETARIA DE TURISMO |
|
25,317,234 25,317,234 |
25,317,234 25,317,234 |
25,317,234 25,317,234 |
25,317,234 25,317,234 |
25,317,234 25,317,234 |
25,317,234 25,538,045 |
96,203,444 400,231,063 |
|
1 |
25,315,350 25,315,350 |
25,315,350 25,315,350 |
25,315,350 25,315,350 |
25,315,350 25,315,350 |
25,315,350 25,315,350 |
25,315,350 25,536,129 |
96,203,444 400,208,423 |
|
|
3 |
8 8 |
8 8 |
8 8 |
8 8 |
8 8 |
8 22 |
0 110 |
|
|
5 |
1,876 1,876 |
1,876 1,876 |
1,876 1,876 |
1,876 1,876 |
1,876 1,876 |
1,876 1,894 |
0 22,530 |
|
|
1 - PSESOAL E ENCARGOS SOCIAIS |
|
482,580 482,580 |
482,580 482,580 |
482,580 482,580 |
482,580 482,580 |
482,580 482,580 |
482,580 716,500 |
0 6,024,880 |
|
1 |
482,580 482,580 |
482,580 482,580 |
482,580 482,580 |
482,580 482,580 |
482,580 482,580 |
482,580 716,500 |
0 6,024,880 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
2,575,765 2,575,765 |
2,575,765 2,575,765 |
2,575,765 2,575,765 |
2,575,765 2,575,765 |
2,575,765 2,575,765 |
2,575,765 2,562,626 |
7,175,408 38,071,449 |
|
|
1 |
2,575,761 2,575,761 |
2,575,761 2,575,761 |
2,575,761 2,575,761 |
2,575,761 2,575,761 |
2,575,761 2,575,761 |
2,575,761 2,562,619 |
7,175,408 38,071,398 |
|
3 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 7 |
0 51 |
|
|
4-INVESTIMENTOS |
|
22,258,889 22,258,889 |
22,258,889 22,258,889 |
22,258,889 22,258,889 |
22,258,889 22,258,889 |
22,258,889 22,258,889 |
22,258,889 22,258,919 |
89,028,036 356,134,734 |
|
1 |
22,257,009 22,257,009 |
22,257,009 22,257,009 |
22,257,009 22,257,009 |
22,257,009 22,257,009 |
22,257,009 22,257,009 |
22,257,009 22,257,010 |
89,028,036 356,112,145 |
|
|
3 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 15 |
0 59 |
|
|
5 |
1,876 1,876 |
1,876 1,876 |
1,876 1,876 |
1,876 1,876 |
1,876 1,876 |
1,876 1,894 |
0 22,530 |
|
|
50090-COMPANHIA PAULISTA EVENTOS E TURISMO - SPETUR |
|
889,354 889,354 |
889,354 889,354 |
889,354 889,354 |
889,354 889,354 |
889,354 889,354 |
889,354 1,168,066 |
930,848 11,881,808 |
|
1 |
889,348 889,348 |
889,348 889,348 |
889,348 889,348 |
889,348 889,348 |
889,348 889,348 |
889,348 1,168,032 |
930,848 11,881,708 |
|
|
4 |
2 2 |
2 2 |
2 2 |
2 2 |
2 2 |
2 18 |
0 40 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 16 |
0 60 |
|
|
1 - PESSOAL E ENCARGOS SOCIAIS |
|
578,918 578,918 |
578,918 578,918 |
578,918 578,918 |
578,918 578,918 |
578,918 578,918 |
578,918 859,349 |
0 7,227,447 |
|
1 |
578,918 578,918 |
578,918 578,918 |
578,918 578,918 |
578,918 578,918 |
578,918 578,918 |
578,918 859,349 |
0 7,227,447 |
|
|
3- OUTRAS DESPESAS CORRENTES |
|
310,431 310,431 |
310,431 310,431 |
310,431 310,431 |
310,431 310,431 |
310,431 310,431 |
310,431 308,684 |
930,846 4,654,271 |
|
|
1 |
310,430 310,430 |
310,430 310,430 |
310,430 310,430 |
310,430 310,430 |
310,430 310,430 |
310,430 308,675 |
930,846 4,654,251 |
|
4 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
4 - INVESTIMENTOS |
|
5 5 |
5 5 |
5 5 |
5 5 |
5 5 |
5 33 |
2 90 |
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 8 |
2 10 |
|
|
4 |
1 1 |
1 1 |
1 1 |
1 1 |
1 1 |
1 9 |
0 20 |
|
|
5 |
4 4 |
4 4 |
4 4 |
4 4 |
4 4 |
4 16 |
0 60 |
|
|
99099 - RESERVA DE CONTINGÊNCIA |
|
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10,000,00 |
0 10,000,00 |
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10,000,00
|
0 10,000,00 |
|
|
9 - RESERVA DE CONTINGÊNCIA |
|
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10,000,00 |
0 10,000,00 |
|
1 |
0 0 |
0 0 |
0 0 |
0 0 |
0 0 |
0 10,000,00 |
0 10,000,00 |
|
|
TOTAL GERAL |
|
18,227,692,140 18,227,692,140
|
18,227,692,140 18,227,692,140
|
18,227,692,140 18,227,692,140
|
18,227,692,140 18,227,692,140
|
18,227,692,140 18,227,692,140
|
18,227,692,140 20,603,667,607
|
6,574,351,874 227,682,633,021 |
|
1 |
9,927,215,398 9,927,215,398 |
9,927,215,398 9,927,215,398 |
9,927,215,398 9,927,215,398 |
9,927,215,398 9,927,215,398 |
9,927,215,398 9,927,215,398 |
9,927,215,398 12,263,314,790 |
6,574,351,874 128,037,036,042 |
|
|
2 |
3,570,541,904 3,570,541,904 |
3,570,541,904 3,570,541,904 |
3,570,541,904 3,570,541,904 |
3,570,541,904 3,570,541,904 |
3,570,541,904 3,570,541,904 |
3,570,541,904 3,587,689,654 |
0 42,863,650,598 |
|
|
3 |
226,938,568 226,938,568 |
226,938,568 226,938,568 |
226,938,568 226,938,568 |
226,938,568 226,938,568 |
226,938,568 226,938,568 |
226,938,568 228,031,962 |
0 2,724,356,210 |
|
|
4 |
2,797,267,577 2,797,267,577 |
2,797,267,577 2,797,267,577 |
2,797,267,577 2,797,267,577 |
2,797,267,577 2,797,267,577 |
2,797,267,577 2,797,267,577 |
2,797,267,577 2,810,708,251 |
0 33,580,651,598 |
|
|
5 |
831,024,807 831,024,807 |
831,024,807 831,024,807 |
831,024,807 831,024,807 |
831,024,807 831,024,807 |
831,024,807 831,024,807 |
831,024,807 835,018,136 |
0 9,976,291,013 |
|
|
7 |
874,703,886 874,703,886 |
874,703,886 874,703,886 |
874,703,886 874,703,886 |
874,703,886 874,703,886 |
874,703,886 874,703,886 |
874,703,886 878,904,814 |
0 10,500,647,560 |
OBS: Inclui valores referentes a transferência intragovernamental para os regimes próprios de previdência dos servidores públicos e dos militares administrados pela SPPREV,
FONTES (F):
1-RECURSOS TESOURO DO ESTADO
2-RECURSOS VINCULADOS ESTADUAIS
3-RECURSOS VINCULADOS-FUNDO ESPECIAL DE DESPESA
4-RECURSOS PRÓPRIOS-ADMINISTRAÇÃO INDIRETA
5-RECURSOS VINCULADOS FEDERAIS
6-OUTRAS FONTES DE RECURSOS
7-RECURSOS DE OPERAÇÕES DE CRÉDITOS
8-Saldo - RTE