Data: 21/01/2022

Ano
2019
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Poder Poder Executivo
Lista
Órgão
Dotação Inicial
Autorizado
Empenhado
Liquidado
Pago
Pago
Exercício Anterior
A Pagar
Exercício Anterior
Total: 15,786,228,000.00 19,201,303,940.07 17,581,776,705.93 16,733,001,703.16 16,165,596,057.71 637,017,431.51 82,464,397.50
ADAF 60,613,000.00 27,031,263.43 25,295,376.03 24,956,154.32 24,784,692.79 631,714.11 0.00
ADS 0.00 88,606,777.81 88,606,777.81 78,922,872.36 75,476,467.74 4,155,147.23 65,002.42
AMAZONASTUR 1,000,000.00 22,874,591.86 22,852,591.86 22,561,606.88 22,509,082.74 1,683,835.30 0.00
AMAZONPREV 1,672,683,300.00 2,775,308,766.79 2,311,033,726.22 2,287,845,595.24 2,141,159,734.66 2,869,007.31 17,272.22
ARSAM 5,333,000.00 8,172,994.91 7,411,624.33 7,290,157.23 7,056,667.33 116,016.72 3,314.65
CAMI I 0.00 4,324,124.90 4,324,124.90 4,264,106.70 3,345,611.97 83,242.92 51,921.04
CAMI II 0.00 7,363,508.46 7,363,508.46 6,142,439.08 5,962,306.07 47,002.55 83,231.35
CASA CIVIL 59,910,000.00 65,315,760.05 64,947,165.88 63,898,586.66 62,483,039.98 1,278,125.47 0.00
CASA MILITAR 44,010,000.00 31,603,080.36 31,603,080.36 30,658,233.91 25,372,670.47 3,526,726.77 0.00
CBMAM 86,970,000.00 105,397,272.49 104,127,777.64 103,902,031.67 102,256,366.64 2,525,412.48 59,146.75
CEMA 0.00 260,083,876.98 260,083,876.98 187,346,734.49 172,254,046.38 31,349,099.45 516,097.38
CETAM 105,857,000.00 69,552,772.48 67,789,770.70 63,451,594.48 57,758,918.66 5,424,588.78 174,875.03
CGE 7,725,200.00 6,228,613.75 6,228,613.75 6,025,253.57 5,829,622.98 119,846.72 0.00
CGL 8,210,000.00 9,677,419.59 9,610,537.52 9,531,447.18 9,434,882.79 146,993.07 0.00
COSAMA 0.00 24,042,816.85 24,042,816.85 23,808,147.68 23,323,521.74 0.00 1,544,965.13
CPER 0.00 704,904.99 704,904.99 704,904.99 704,904.99 35,359.28 14,848.60
DETRAN-Am 98,322,000.00 124,552,691.00 113,348,954.61 107,931,087.87 107,931,087.87 2,975,374.59 0.00
DPE 107,987,000.00 119,895,527.29 119,725,954.43 118,040,403.29 118,018,404.97 1,719,872.11 0.00
ERGSP 1,623,000.00 1,747,824.29 1,722,412.65 1,715,191.55 1,697,177.37 21,344.64 569.69
FAPEAM 127,288,000.00 64,713,542.70 56,457,482.54 55,602,098.85 51,320,678.15 11,697,019.22 514,917.93
FCECON 1,515,000.00 139,782,455.50 138,949,103.28 120,014,396.80 110,871,380.77 13,867,270.31 130,518.85
FEAD 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00
FEAS 40,040,000.00 49,072,707.61 44,448,095.38 41,140,757.51 38,753,610.59 2,931,135.52 31,423.86
FECA 8,025,000.00 9,633,503.90 8,642,850.36 7,224,763.42 7,224,763.42 387,144.46 0.00
FEEL 1,220,000.00 1,509,754.00 1,128,074.59 1,109,746.47 1,109,746.47 0.00 0.00
FEH 100,000.00 11,263,036.21 11,263,036.21 11,263,036.21 11,263,036.21 0.00 0.00
FEI 65,164,000.00 7,754,088.75 7,686,017.45 7,447,540.04 7,410,159.77 123,082.61 0.00
FEMA 1,100,000.00 1,050,000.00 2,454.59 2,454.59 2,454.59 0.00 0.00
FERF 1,450,000.00 2,825,000.00 866,592.84 782,119.29 775,429.35 0.00 0.00
FERH/AM 100,000.00 100,000.00 18.40 18.40 18.40 17,135.25 0.00
FERMM 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00
FES 2,438,546,000.00 287,548,862.68 148,626,978.42 138,898,765.42 131,599,147.08 8,803,939.61 0.00
FESP 250,000.00 250,000.00 0.00 0.00 0.00 0.00 0.00
FHAJ 30,000.00 89,137,910.26 89,107,910.26 84,632,694.35 82,490,620.91 5,467,642.72 611,187.93
FHEMOAM 7,111,000.00 88,099,073.86 80,087,303.02 75,105,778.83 71,060,688.69 5,145,081.69 35,175.92
FMT 15,000.00 88,568,638.59 85,562,377.13 81,413,038.16 80,509,650.07 3,704,407.80 142,466.37
FPEAM 6,770,000.00 17,906,345.05 5,492,097.66 3,736,883.30 3,736,883.30 1,575,236.25 0.00
FPS 48,645,000.00 13,401,536.08 4,978,472.73 4,978,472.73 4,978,472.73 14,067,106.39 511,515.00
FRAI 1,200,000.00 374,195.89 356,981.29 319,850.37 319,850.37 387.50 0.00
FUAM 410,000.00 25,439,730.19 24,406,648.12 23,807,308.24 23,389,941.70 824,394.70 119,933.58
FUNDEB 66,281,000.00 868.65 868.65 868.65 868.65 0.00 71,982.70
FUNDECON 1,000,000.00 2,132,983.86 1,627,790.85 1,440,548.57 1,440,204.17 24,405.09 0.00
FUNDPAM 6,500,000.00 8,700,000.00 8,352,083.55 8,253,979.48 8,250,187.09 96,667.73 6,572.94
FUNDPGE 3,800,000.00 6,947,639.13 6,139,321.28 6,024,103.74 6,024,103.74 32,539.22 80.42
FUNEDE 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00
FUNESBOM 1,400,000.00 2,827,800.00 2,094,565.96 1,934,133.15 1,934,133.15 116,198.06 0.00
FUNTEC 8,060,000.00 9,529,027.14 9,475,870.37 9,400,463.35 9,166,441.62 3,179,836.20 0.00
FVS/AM 200,000.00 95,631,708.73 95,449,070.78 93,614,793.39 92,101,047.10 3,978,509.24 22,000.00
GVG 2,019,000.00 2,847,231.79 2,839,985.56 2,837,682.53 2,762,564.68 42,174.08 326.90
HGGR 0.00 3,470,304.83 3,470,304.83 3,415,753.61 3,415,753.61 112,111.00 0.00
HICP 0.00 9,274,854.06 9,274,854.06 9,210,678.81 8,875,617.73 400.00 0.00
HIDF 0.00 7,205,097.43 7,205,097.43 7,101,446.25 7,039,322.68 178,993.86 0.00
HPS JLUCIO 0.00 47,281,628.08 47,281,628.08 44,312,445.66 43,961,735.21 3,369,504.47 186,065.65
HPSC ZONA LESTE 0.00 13,940,985.03 13,940,985.03 13,872,846.30 13,321,216.21 308,423.75 14,194.35
HPSC OESTE 0.00 16,814,591.71 16,814,591.71 16,437,319.28 16,285,042.42 108,463.76 56,044.78
ICAM 0.00 12,218,245.92 12,218,245.92 11,874,726.97 11,497,040.83 93,124.21 4,948.29
IDAM 144,341,000.00 50,121,742.62 47,819,602.01 46,812,432.31 46,073,438.51 1,256,019.26 0.00
IDM 0.00 11,974,761.71 11,974,761.71 11,974,761.71 11,851,769.40 637,369.37 102,791.31
IO 17,870,000.00 21,922,200.00 13,210,944.17 11,482,430.74 11,481,449.74 0.00 0.00
IPAAM 25,605,000.00 39,870,873.64 35,201,692.15 33,477,090.10 33,211,209.97 1,130,919.32 0.00
IPEM 2,400,000.00 2,730,131.44 2,730,131.44 2,730,131.44 2,676,022.78 56,606.50 0.00
JUCEA 11,000,000.00 11,350,000.00 7,758,480.78 7,708,433.25 7,669,752.66 58,333.17 5,354.52
MAM 0.00 9,050,101.06 9,050,101.06 8,890,593.32 8,863,954.73 308,442.71 14,952.86
MAT ANA BRAGA 0.00 14,654,203.33 14,654,203.33 14,432,862.99 13,488,043.71 308,096.04 353.31
MBM 0.00 15,133,995.53 15,133,995.53 14,517,369.82 14,131,843.67 651,261.66 85,277.67
PAM CENTRO 0.00 1,354,322.02 1,354,322.02 1,252,559.67 1,252,559.67 67,915.48 0.00
PAM CODAJAS 0.00 5,441,101.31 5,441,101.31 5,349,571.58 4,983,232.40 1,260,322.56 84,037.54
PC 531,010,000.00 688,803,950.02 688,410,998.56 687,732,210.61 674,294,581.41 14,347,175.42 2,648,315.91
PGE 54,950,000.00 66,660,709.30 66,606,198.93 66,571,519.03 65,446,349.65 1,362,023.54 0.00
PJSB 0.00 129,122.72 129,122.72 128,542.43 118,213.44 0.00 40,128.26
PLAALX 0.00 1,486,226.37 1,486,226.37 1,366,587.27 1,366,587.27 159,990.48 0.00
PMAM 990,510,000.00 1,199,207,655.09 1,198,650,160.95 1,193,137,325.54 1,170,312,700.41 33,802,318.59 1,278,292.85
PROCON 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00
PS 28 AGOSTO 0.00 67,919,464.20 67,919,464.20 66,225,514.17 65,078,459.22 3,059,388.33 1,115,542.28
PSC SUL 0.00 10,918,637.99 10,918,637.99 10,896,295.90 10,849,706.57 202,158.15 41,387.67
PZL 0.00 591,274.53 591,274.53 464,409.44 444,544.35 18,865.09 4,813.13
RESERVA CONTIGENCIA 417,050,000.00 1,674,326.42 0.00 0.00 0.00 0.00 0.00
SCADCIVIL 3,510,000.00 19,462,894.24 17,529,595.52 17,516,510.51 17,516,510.51 606,037.38 0.00
SEAD 132,890,000.00 141,586,696.36 140,783,003.95 129,069,350.01 121,076,451.69 12,460,192.01 0.00
SEAP 227,830,000.00 291,803,619.17 290,990,677.17 288,599,220.90 287,248,161.39 11,845,268.08 152,080.07
SEAS 24,160,000.00 24,543,968.33 21,652,900.10 20,596,211.30 20,325,838.92 846,890.40 16,611.32
SEC 100,810,000.00 166,845,325.01 166,802,436.09 162,478,754.40 157,969,462.16 3,910,163.71 37,038.00
SECOM 42,610,000.00 71,979,331.86 71,864,333.85 69,938,172.36 68,739,387.06 1,268,226.55 21,989.42
SEDUC 2,544,347,000.00 3,540,767,457.04 2,922,449,287.52 2,504,611,511.44 2,359,546,471.47 245,169,757.70 63,490,618.77
SEFAZ 286,277,000.00 301,722,941.28 300,866,965.23 298,018,975.40 292,809,754.27 10,137,374.64 182,004.08
SEFAZ-EG 3,617,012,000.00 3,971,459,219.19 3,875,402,698.05 3,875,402,698.05 3,872,958,923.87 34,458,241.35 0.00
SEFAZ-FUNDO 3,510,000.00 3,863,617.19 3,863,617.19 3,609,243.56 3,609,243.56 422,260.25 0.00
SEINFRA 395,849,000.00 428,510,806.15 369,612,983.21 277,182,004.82 275,729,131.58 10,183,119.24 27,501.00
SEJEL 27,770,000.00 31,339,391.88 29,891,211.02 29,891,211.02 29,891,211.02 1,975,390.90 0.00
SEJUSC 32,997,000.00 34,431,783.97 31,427,191.92 29,313,196.32 28,579,307.91 845,974.98 223,262.61
SEMA 10,763,000.00 21,622,136.69 13,588,992.34 13,358,709.99 13,250,910.92 789,086.02 0.00
SEPED 9,810,000.00 13,039,052.31 11,364,458.01 11,364,458.01 11,364,458.01 251,184.98 0.00
SEPLANCTI 40,830,000.00 140,168,261.28 139,869,097.19 138,492,150.11 38,092,910.25 721,526.75 0.00
SEPROR 191,400,000.00 73,204,099.72 69,792,243.05 54,109,784.86 52,647,242.45 5,987,670.51 0.00
SERINS 4,280,000.00 4,662,082.10 4,653,599.23 4,633,264.93 4,566,672.85 78,183.17 0.00
SETRAB 7,350,000.00 13,308,385.13 12,314,638.22 12,314,638.22 12,314,638.22 339,793.67 0.00
SNPH 4,900,000.00 7,182,049.64 7,059,309.58 7,036,237.15 6,985,353.32 104,673.46 0.00
SPA ALVORADA 0.00 2,700,968.81 2,700,968.81 2,568,852.44 2,475,112.14 191,154.90 4,254.81
SPA COROADO 0.00 2,693,784.29 2,693,784.29 2,572,206.01 2,465,046.44 43,185.89 38,415.99
SPA DR PLATAO 0.00 24,618,091.70 24,618,091.70 24,136,300.20 23,437,739.95 1,667,353.04 292,729.21
SPA JOSÉ LINS 0.00 1,755,038.45 1,755,038.45 1,683,166.93 1,565,704.10 320,816.10 103,080.90
SPA JOVENTINA 0.00 4,714,161.00 4,714,161.00 4,577,967.35 4,288,945.90 210,503.82 17,486.40
SPA MADY 0.00 4,108,048.61 4,108,048.61 4,007,515.74 3,847,911.88 118,692.45 0.00
SPA SUL 0.00 1,462,752.01 1,462,752.01 1,304,049.42 1,283,257.97 224,781.78 36,197.78
SPADC 0.00 3,589,157.62 3,589,157.62 3,531,675.00 3,323,153.07 189,662.55 68.59
SPASR 0.00 2,827,674.12 2,827,674.12 2,764,105.59 2,712,556.02 44,731.89 0.00
SPF 11,284,500.00 12,424,369.33 12,415,975.76 12,059,943.26 11,741,554.12 240,618.33 594,699.38
SRMM 24,676,000.00 3,639,087.00 3,249,352.39 3,249,352.39 3,249,352.39 2,552,826.66 0.00
SSP 110,022,000.00 169,422,987.53 160,774,583.23 141,518,083.84 140,068,926.84 19,176,558.29 973,254.82
SUHAB 62,106,000.00 80,882,850.38 33,164,604.61 31,496,570.18 30,775,349.82 361,761.09 0.00
SUSAM 0.00 1,794,142,360.97 1,794,142,360.97 1,754,183,486.81 1,727,709,774.78 46,408,193.94 5,304,212.70
UEA 421,909,000.00 483,401,276.19 444,625,275.56 418,846,019.74 413,907,326.62 19,178,855.49 537,044.61
UGPE 153,817,000.00 196,542,015.77 168,929,401.76 155,510,282.07 153,596,390.31 6,038,469.67 0.00
UPACN 0.00 113,462.54 113,462.54 97,119.64 80,474.77 0.00 0.00
Portal da Transparência Fiscal v1.1.15