Data: 29/03/2024

Ano
2012
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Poder Poder Executivo
Lista
Órgão
Dotação Inicial
Autorizado
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
Total: 10.177.818.000,00 12.463.629.537,02 11.135.052.253,30 10.473.860.183,01 10.301.840.436,18 613.358.393,09
ADS 0,00 37.426.366,03 37.426.366,03 36.364.035,30 35.476.020,23 3.850.456,97
AGECOM 35.666.000,00 86.262.402,15 86.131.669,25 81.912.560,31 81.870.527,99 5.054.433,78
AMAZONASTUR 4.000.000,00 26.798.106,85 25.224.485,24 24.228.911,67 24.228.593,07 275.313,06
AMAZONPREV 0,00 1.150.968.896,07 886.509.998,77 885.430.398,76 885.427.895,92 0,00
ARSAM 7.901.000,00 7.701.524,76 7.257.980,91 7.237.319,60 7.141.193,23 90.018,71
CAM 1.822.000,00 1.700.111,68 1.700.111,68 1.700.111,68 1.696.656,51 3.777,54
CASA CIVIL 27.759.000,00 65.435.192,52 65.296.552,43 61.103.740,12 60.794.395,41 389.742,66
CASA MILITAR 25.940.000,00 73.524.188,77 73.524.188,59 73.391.171,31 71.323.317,16 3.113,27
CBMAM 40.642.000,00 42.816.031,44 40.653.207,79 40.025.593,96 39.887.432,05 674.327,33
CEMA 0,00 112.285.404,31 112.285.404,31 93.325.875,65 84.333.971,11 31.550.682,65
CETAM 72.107.000,00 73.079.009,40 72.225.227,07 70.532.485,23 69.004.026,75 619.424,52
CGE 3.727.000,00 3.654.943,86 3.654.943,86 3.654.943,86 3.648.547,86 49.110,53
CGL 6.581.000,00 6.360.622,68 6.343.802,63 6.320.607,43 6.231.249,71 148.943,02
COSAMA 0,00 11.680.587,40 11.680.587,40 11.539.669,39 11.483.885,93 367.204,07
CPAJ 3.069.000,00 2.820.786,10 2.820.786,10 2.803.485,44 2.790.973,39 40.702,88
CPDRPV 3.462.000,00 3.867.064,39 3.866.960,76 3.782.203,82 3.774.103,21 16.225,07
CPER 0,00 1.671.280,62 1.671.280,62 1.647.492,58 1.574.024,83 117.512,75
DETRAN-Am 50.000.000,00 51.019.157,97 45.171.550,01 42.226.794,40 39.166.175,86 4.380.748,94
DPE 39.636.000,00 31.354.112,70 31.109.112,70 30.847.712,70 30.762.696,30 0,00
ERGSP 1.699.000,00 1.678.160,93 1.659.405,62 1.657.205,62 1.644.126,13 13.477,25
FAPEAM 88.780.000,00 84.416.178,98 59.703.854,98 56.891.793,11 54.488.570,05 3.503.729,32
FCECON 315.000,00 54.988.723,01 54.174.263,42 52.096.505,21 50.535.042,91 8.289.654,28
FEAD 20.000,00 10.000,00 0,00 0,00 0,00 0,00
FEAS 70.611.000,00 85.856.706,05 83.367.189,77 75.444.332,81 74.910.304,80 10.226.041,17
FECA 1.440.000,00 4.159.404,75 4.114.310,85 3.785.899,60 3.785.163,15 164.844,41
FEH 11.342.000,00 77.962.135,51 76.474.389,33 76.461.196,33 76.439.860,93 286.123,50
FEMA 200.000,00 927.956,68 0,00 0,00 0,00 0,00
FERMM 120.000,00 0,00 0,00 0,00 0,00 0,00
FES 1.748.027.000,00 226.695.791,11 143.681.638,46 124.591.602,02 122.930.776,95 17.969.401,36
FHAJ 170.000,00 54.933.307,43 54.763.307,43 52.233.038,25 50.943.077,43 2.093.986,24
FHEMOAM 2.000.000,00 44.010.215,34 40.795.301,78 38.798.952,90 37.001.237,17 2.550.218,17
FMT 15.000,00 58.952.006,56 58.931.630,50 56.408.349,89 55.183.584,75 1.894.773,41
FPEAM 701.000,00 907.520,53 901.231,49 901.231,49 762.399,41 73.029,96
FPS 80.000,00 3.596.934,20 3.516.934,20 3.272.945,98 3.072.395,83 0,00
FRAI 1.200.000,00 470.858,31 470.858,31 470.858,31 469.794,59 167.509,34
FUAM 610.000,00 20.843.935,46 19.649.021,50 19.499.687,50 19.431.877,19 507.155,74
FUNDEB 36.924.000,00 18.102.775,40 18.064.795,78 17.953.572,82 4.877.450,72 16.500,00
FUNDECON 259.000,00 200.000,00 14.346,00 0,00 0,00 0,00
FUNDPAM 3.600.000,00 4.099.582,69 2.410.561,59 2.133.092,27 2.060.236,84 651.976,62
FUNTEC 6.711.000,00 8.380.814,17 8.179.346,27 8.140.464,94 8.027.494,02 150.367,08
FVO 8.467.000,00 8.160.627,34 7.972.729,66 7.842.686,58 7.765.749,14 75.527,24
FVS/AM 400.000,00 87.247.631,16 86.809.581,39 84.764.560,87 78.424.453,44 1.377.160,11
GVG 2.217.000,00 1.619.443,33 1.619.443,33 1.619.443,33 1.596.457,97 48.452,85
HCTP 1.839.000,00 1.675.934,16 1.675.934,16 1.675.934,16 1.664.462,12 14.747,39
HGGR 0,00 1.263.324,06 1.263.324,06 1.252.997,63 1.251.595,83 0,00
HICP 0,00 4.683.091,49 4.683.091,49 4.653.663,49 4.539.511,03 11.468,26
HPS JLUCIO 0,00 30.253.132,68 30.253.132,68 29.815.741,38 27.631.002,86 160.719,35
HPSC LESTE 0,00 5.469.378,97 5.469.378,97 5.351.461,20 5.273.121,32 159.920,28
HPSC OESTE 0,00 7.398.630,49 7.398.630,49 7.398.326,89 6.966.190,22 162.565,17
ICAM 0,00 9.403.478,77 9.403.478,77 9.305.087,32 9.188.886,11 332.957,35
IDAM 49.255.000,00 52.942.290,26 51.401.038,24 50.591.554,84 50.267.993,94 906.975,79
IDM 0,00 15.540.498,33 15.540.498,33 15.529.973,14 15.092.611,86 6.000,00
IO 18.000.000,00 18.270.915,02 13.693.878,85 13.670.912,24 13.670.912,24 5.860,00
IPAAM 21.092.000,00 23.089.640,40 22.387.738,31 22.293.060,97 22.236.693,73 90.367,19
IPEM 2.970.000,00 2.807.518,57 2.807.518,57 2.807.518,57 2.767.183,65 38.182,35
ITEAM 4.698.000,00 8.580.347,50 6.655.594,02 6.523.911,71 6.437.919,25 75.235,68
JUCEA 7.000.000,00 7.358.404,17 6.580.055,38 6.407.489,47 6.060.595,48 252.393,76
MA - CAMI I 0,00 4.575.736,26 4.575.736,26 4.568.646,16 4.444.220,72 0,00
MAM 0,00 4.021.182,98 4.021.182,98 4.013.222,98 3.524.974,88 72.640,28
MAT LESTE 0,00 16.184.893,47 16.184.893,47 16.151.195,94 15.565.876,13 398.396,54
MBM 0,00 7.963.393,86 7.963.393,86 7.840.279,13 7.813.062,82 57.232,85
MND-CAMI II 0,00 2.307.874,74 2.307.874,74 2.278.279,04 2.264.882,04 17.437,00
OGE 11.593.000,00 12.403.608,55 12.195.213,16 12.138.855,48 11.991.036,54 258.266,95
PAM CENTRO 0,00 6.987.508,63 6.987.508,63 6.866.993,96 6.013.898,78 1.147.966,76
PAM CODAJAS 0,00 7.189.801,09 7.189.801,09 7.074.158,01 6.958.148,63 487.539,65
PC 212.186.000,00 228.357.131,10 226.561.488,90 226.561.488,90 225.686.363,78 1.605.181,31
PFM 2.955.000,00 2.157.400,46 2.157.400,46 2.157.400,46 2.139.741,40 84.869,94
PGE 29.909.000,00 32.240.813,74 32.240.813,74 32.174.001,13 31.954.562,77 180.106,51
PJSB 0,00 357.138,57 357.138,57 349.319,36 343.887,17 4.134,94
PMAM 480.109.000,00 499.890.929,09 497.659.219,60 495.067.332,13 494.888.724,31 9.255.230,79
PROCON 2.037.000,00 2.198.771,08 2.198.771,08 2.196.054,28 2.185.538,84 30.877,09
PS 28 AGOSTO 0,00 35.791.697,02 35.791.697,02 35.678.814,99 35.085.890,21 1.462.271,83
PSC SUL 0,00 11.259.411,70 11.259.411,70 11.153.182,99 11.097.152,15 373.915,59
PZL 0,00 623.374,36 623.374,36 610.103,57 609.614,14 12.106,98
RESERVA CONTIGENCIA 297.884.000,00 11.213.008,95 0,00 0,00 0,00 0,00
SCADCIVIL 728.000,00 45.481.864,45 44.367.278,84 42.321.344,24 42.285.394,24 561.045,00
SDS 37.442.000,00 74.701.474,53 27.199.543,54 19.304.005,20 14.533.235,11 1.031.092,28
SEAD 722.160.000,00 129.638.295,01 129.551.636,92 127.177.542,06 123.234.947,74 3.718.212,01
SEARP 5.528.000,00 8.380.224,05 3.425.562,27 3.037.996,27 3.002.750,94 295.222,08
SEAS 26.641.000,00 41.522.298,35 38.391.086,59 33.693.137,65 33.496.486,94 1.239.205,78
SEC 82.963.000,00 187.320.466,93 177.029.027,05 174.120.994,00 173.065.576,72 2.963.244,54
SECTI 4.924.000,00 4.949.837,09 4.835.734,96 4.810.900,25 4.761.750,22 45.651,18
SEDUC 1.341.259.000,00 1.579.241.258,82 1.529.154.148,54 1.250.425.725,83 1.208.411.720,57 213.968.595,19
SEFAZ-CA 299.569.000,00 290.613.882,33 290.591.785,51 287.366.672,74 283.549.577,61 6.548.485,27
SEFAZ-EG 2.632.725.000,00 2.634.576.309,69 2.469.718.584,13 2.469.642.607,12 2.457.398.326,43 120.789,32
SEFAZ-FUNDO 10.000.000,00 2.364.724,25 2.364.724,25 1.388.364,49 1.388.364,49 2.998.773,17
SEGOV 30.628.000,00 34.085.875,41 34.085.875,41 33.398.618,56 32.492.057,04 2.870.571,34
SEIND 5.413.000,00 8.637.765,72 3.961.140,00 3.445.760,11 3.402.258,93 47.133,54
SEINFRA 516.618.000,00 1.006.039.892,42 730.719.332,42 522.959.426,44 513.390.629,73 137.912.994,66
SEJEL 167.849.000,00 47.002.049,86 39.900.344,88 38.183.385,27 38.075.706,69 881.767,22
SEJUS 65.502.000,00 139.864.894,65 107.251.803,55 106.199.655,90 99.239.337,49 7.135.450,10
SEMGRH 8.728.000,00 5.797.818,48 2.797.818,48 2.797.818,48 2.756.566,44 151.348,78
SEPED 3.753.000,00 17.933.560,43 13.153.292,76 12.690.984,93 12.456.657,85 344.444,47
SEPLAN 57.926.000,00 122.264.550,24 60.366.028,05 58.729.112,90 58.398.664,47 1.166.360,43
SEPROR 36.642.000,00 68.948.583,73 53.155.411,39 48.993.655,61 47.425.835,20 8.926.531,02
SETRAB 10.940.000,00 14.909.518,67 13.262.752,76 12.967.820,81 12.642.618,14 490.962,11
SEXAD 5.916.000,00 8.440.601,23 8.440.335,39 8.439.469,79 8.242.214,79 72.208,04
SNPH 10.550.000,00 14.804.317,14 7.054.877,36 7.044.006,38 6.726.000,06 178.654,07
SPA ALVORADA 0,00 1.685.958,82 1.685.958,82 1.674.739,05 1.654.030,89 6.969,08
SPA COROADO 0,00 1.781.849,87 1.781.849,87 1.746.991,97 1.722.997,43 3.304,01
SPA DR PLATAO 0,00 18.062.523,05 18.062.523,05 17.864.914,66 17.730.614,57 508.093,75
SPA JOSÉ LINS 0,00 2.116.410,81 2.116.410,81 2.099.101,29 2.094.104,74 18.369,61
SPA JOVENTINA 0,00 2.106.238,66 2.106.238,66 2.086.988,66 2.028.015,41 104.607,05
SPA MADY 0,00 3.131.247,08 3.131.247,08 3.121.948,93 3.083.576,74 20.938,80
SPA SUL 0,00 1.752.067,74 1.752.067,74 1.752.067,74 1.746.185,13 0,00
SPADC 0,00 3.380.946,66 3.380.946,66 3.308.115,32 3.293.099,07 28.252,40
SPASR 0,00 1.616.181,62 1.616.181,62 1.567.051,20 1.567.051,20 65.674,96
SPF 9.048.000,00 15.486.055,67 14.764.117,98 14.743.881,98 14.419.164,25 252.505,09
SRGB 2.832.000,00 3.299.416,04 3.299.416,04 3.299.416,04 3.272.567,99 26.080,06
SRMM 16.578.000,00 126.713.428,71 125.951.551,20 123.025.538,23 122.965.512,57 32.264.680,10
SSP 74.679.000,00 174.619.044,44 157.187.452,65 127.290.670,10 126.261.311,96 44.817.930,14
SUHAB 118.640.000,00 259.055.700,53 211.282.271,05 209.995.654,71 209.782.907,91 74.202,73
SUSAM 0,00 1.169.177.366,51 1.169.177.366,51 1.164.806.601,32 1.158.335.378,70 14.096.759,80
UEA 284.760.000,00 282.695.492,29 223.211.870,15 210.689.732,99 206.522.833,64 10.686.020,78
UGP COPA 2.355.000,00 2.022.473,93 2.022.473,93 2.022.473,93 1.990.298,57 42.717,93
UGPI 134.775.000,00 194.300.311,95 110.427.614,68 106.425.795,30 92.412.112,68 1.315.311,82
Portal da Transparência Fiscal v1.1.44