Data: 19/07/2019

Demonstrativo de Execução Orçamentária
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Total: 0.00 186,046,749.62 282,735,172.54 403,738,835.94 -121,003,663.40 521,218,480.95 -117,479,645.01
ALE 0.00 0.00 19,799,856.14 23,341,554.24 -3,541,698.10 20,853,257.10 2,488,297.14
TCE 0.00 6,000,000.00 5,358,217.88 5,635,918.24 -277,700.36 5,634,004.93 1,913.31
PGJ 0.00 501,793.77 1,026,902.39 3,808,786.31 -2,781,883.92 5,216,412.84 -1,407,626.53
TJA 0.00 61,638,994.90 43,230,952.39 42,861,479.84 369,472.55 1,827,155.73 41,034,324.11
FUNJEAM 0.00 1,473,870.35 11,779,718.59 10,065,650.96 1,714,067.63 9,994,925.13 70,725.83
CASA CIVIL 0.00 0.00 1,191,126.71 174,162.88 1,016,963.83 928,474.49 -754,311.61
PGE 0.00 0.00 434,352.95 349,318.54 85,034.41 1,640,263.78 -1,290,945.24
CASA MILITAR 0.00 0.00 389,430.50 22,230.50 367,200.00 275,966.50 -253,736.00
CGE 0.00 0.00 258,807.56 33,466.65 225,340.91 105,935.76 -72,469.11
IO 0.00 0.00 426,419.45 430,867.20 -4,447.75 447,536.20 -16,669.00
ARSAM 0.00 0.00 109,592.40 79,434.55 30,157.85 45,445.13 33,989.42
UEA 0.00 39,203.70 9,734,455.08 6,954,902.47 2,779,552.61 473,898.51 6,481,003.96
FPS 0.00 -21,992,940.76 0.00 0.00 0.00 0.00 0.00
FUNDPGE 0.00 1,223,458.70 683,402.14 151,021.38 532,380.76 140,566.15 10,455.23
GVG 0.00 0.00 9,558.60 217.30 9,341.30 65,876.41 -65,659.11
SEAD 0.00 0.00 52,545.32 9,368,413.11 -9,315,867.79 937,860.72 8,430,552.39
CGL 0.00 0.00 182,717.60 14,231.62 168,485.98 148,818.68 -134,587.06
AMAZONPREV 0.00 30,027.59 1,692,431.81 1,934,876.66 -242,444.85 105,416,800.62 -103,481,923.96
SEFAZ 0.00 0.00 4,683,846.01 2,120,774.48 2,563,071.53 6,619,643.60 -4,498,869.12
SEFAZ-EG 0.00 0.00 64,681,495.71 64,873,998.12 -192,502.41 64,057,434.04 816,564.08
SEFAZ-FUNDO 0.00 0.00 798,717.82 212,361.95 586,355.87 254.66 212,107.29
SEPLANCTI 0.00 625,335.42 -5,027.49 60,885.45 -65,912.94 1,778,174.07 -1,717,288.62
JUCEA 0.00 0.00 45,952.70 132,835.10 -86,882.40 185,936.21 -53,101.11
IPEM 0.00 0.00 0.00 0.00 0.00 21,741.18 -21,741.18
FAPEAM 0.00 241,837.17 174,885.12 309,865.44 -134,980.32 2,692,884.26 -2,383,018.82
AMAZONASTUR 0.00 -625,335.42 852,615.37 4,735,923.57 -3,883,308.20 3,407,875.62 1,328,047.95
SUSAM 0.00 42,086,056.59 14,092,227.79 23,801,598.42 -9,709,370.63 33,389,328.23 -9,587,729.81
CPER 0.00 1,296.50 10,136.22 8,662.84 1,473.38 141,136.19 -132,473.35
PAM CENTRO 0.00 126,805.36 6,112.80 188,672.53 -182,559.73 102,475.12 86,197.41
PAM CODAJAS 0.00 2,238,710.90 85,602.01 410,592.27 -324,990.26 103,328.48 307,263.79
HGGR 0.00 479,148.57 -108,035.90 19,951.03 -127,986.93 116,175.00 -96,223.97
HICP 0.00 490,573.46 -55,417.69 548,407.47 -603,825.16 545,319.07 3,088.40
PS 28 AGOSTO 0.00 7,930,439.35 1,089,230.17 2,508,235.98 -1,419,005.81 2,035,667.84 472,568.14
ICAM 0.00 992,337.12 312,708.93 710,416.54 -397,707.61 373,804.98 336,611.56
PSC SUL 0.00 1,066,602.57 320,650.77 867,618.49 -546,967.72 623,198.09 244,420.40
MBM 0.00 1,767,915.50 1,122,015.53 839,275.51 282,740.02 587,425.70 251,849.81
HPS JLUCIO 0.00 3,233,661.35 1,963,004.67 978,522.72 984,481.95 2,061,992.18 -1,083,469.46
HPSC OESTE 0.00 1,781,649.81 191,175.12 626,418.28 -435,243.16 1,483,129.92 -856,711.64
MAT ANA BRAGA 0.00 1,226,628.28 -64,744.96 766,782.26 -831,527.22 1,033,464.36 -266,682.10
HPSC ZONA LESTE 0.00 1,446,838.16 -19,054.69 370,122.72 -389,177.41 389,117.66 -18,994.94
PZL 0.00 178,985.08 0.00 28,265.08 -28,265.08 0.00 28,265.08
PJSB 0.00 24,773.83 15,553.88 24,334.02 -8,780.14 24,334.02 0.00
CAMI II 0.00 793,951.57 504,281.64 412,038.16 92,243.48 54,605.04 357,433.12
MAM 0.00 1,014,126.00 321,867.54 843,142.68 -521,275.14 718,182.99 124,959.69
CAMI I 0.00 278,475.34 24,965.70 20,686.84 4,278.86 294,585.67 -273,898.83
SPA COROADO 0.00 325,877.71 -42,973.55 215,786.06 -258,759.61 82,834.04 132,952.02
SPA JOSÉ LINS 0.00 224,099.68 88,731.82 26,138.96 62,592.86 93,889.21 -67,750.25
SPA DR PLATAO 0.00 2,682,313.44 535,950.31 216,952.67 318,997.64 353,851.00 -136,898.33
SPA MADY 0.00 279,688.87 95,718.44 252,153.54 -156,435.10 207,678.37 44,475.17
SPA SUL 0.00 248,274.34 5,999.00 6,760.00 -761.00 10,236.88 -3,476.88
SPA ALVORADA 0.00 231,343.13 172,886.73 157,880.48 15,006.25 19,262.66 138,617.82
SPA JOVENTINA 0.00 373,520.41 250,986.84 341,464.28 -90,477.44 354,924.48 -13,460.20
CEMA 0.00 19,434,792.26 4,831,370.69 8,429,100.52 -3,597,729.83 4,233,474.55 4,195,625.97
SPASR 0.00 319,355.33 52,111.49 167,712.02 -115,600.53 319,818.83 -152,106.81
SPADC 0.00 175,673.17 15,342.04 13,695.77 1,646.27 75,783.84 -62,088.07
IDM 0.00 1,159,376.84 -70,352.46 629,456.46 -699,808.92 967,330.71 -337,874.25
PLAALX 0.00 602,663.90 26,000.00 110,421.50 -84,421.50 9,737.50 100,684.00
HIDF 0.00 287,176.24 141,043.02 195,285.88 -54,242.86 352,282.82 -156,996.94
FCECON 0.00 18,928,055.43 3,212,870.46 8,145,665.04 -4,932,794.58 2,426,025.31 5,719,639.73
FHEMOAM 0.00 3,791,995.39 1,483,216.29 1,517,477.28 -34,260.99 1,928,729.85 -411,252.57
FUAM 0.00 391,178.57 278,040.86 186,596.62 91,444.24 573,020.82 -386,424.20
FMT 0.00 3,749,922.26 1,118,282.80 2,342,384.11 -1,224,101.31 3,018,933.13 -676,549.02
FHAJ 0.00 4,042,698.04 93,194.58 1,215,738.22 -1,122,543.64 3,651,968.88 -2,436,230.66
FVS/AM 0.00 4,174,618.40 633,786.33 2,727,501.70 -2,093,715.37 2,812,718.55 -85,216.85
FES 0.00 -54,267,121.26 15,183,514.79 23,446,842.23 -8,263,327.44 1,032,366.53 22,414,475.70
SEPROR 0.00 -24,148,599.31 2,726,293.92 531,840.99 2,194,452.93 4,830,101.02 -4,298,260.03
IDAM 0.00 -12,318,508.08 875,214.67 466,049.80 409,164.87 970,609.20 -504,559.40
ADAF 0.00 0.00 1,599,635.85 436,637.53 1,162,998.32 507,937.67 -71,300.14
ADS 0.00 9,244,940.29 1,217,580.80 4,224,063.37 -3,006,482.57 727,332.17 3,496,731.20
SPF 0.00 0.00 57,211.18 76,176.10 -18,964.92 207,621.92 -131,445.82
FERF 0.00 425,000.00 24,299.01 40,848.15 -16,549.14 51,318.39 -10,470.24
SEC 0.00 5,165,933.82 1,930,459.31 7,564,583.33 -5,634,124.02 8,571,116.57 -1,006,533.24
SEJUSC 0.00 0.00 1,737,140.68 675,716.22 1,061,424.46 764,624.09 -88,907.87
FEI 0.00 0.00 310,506.18 285,263.22 25,242.96 39,095.29 246,167.93
FUNDECON 0.00 26,106.00 370,810.47 31,028.89 339,781.58 157,276.21 -126,247.32
FECA 0.00 1,164,118.95 21,895.86 568,200.00 -546,304.14 16,300.00 551,900.00
SSP 0.00 231.24 966,471.83 9,914,904.10 -8,948,432.27 8,288,828.30 1,626,075.80
PC 0.00 0.00 560,600.63 1,960,808.46 -1,400,207.83 15,947,355.26 -13,986,546.80
PMAM 0.00 -619,114.41 2,554,555.22 775,888.28 1,778,666.94 31,355,222.02 -30,579,333.74
CBMAM 0.00 0.00 51,313.17 236,257.40 -184,944.23 2,654,741.48 -2,418,484.08
SCADCIVIL 0.00 0.00 7,138,480.78 1,938,141.89 5,200,338.89 105,577.68 1,832,564.21
DETRAN-Am 0.00 3,715,869.95 632,296.41 8,510,493.02 -7,878,196.61 9,136,326.53 -625,833.51
FRAI 0.00 0.00 0.00 5,345.44 -5,345.44 0.00 5,345.44
FUNESBOM 0.00 0.00 1,339.20 144,048.43 -142,709.23 0.00 144,048.43
DPE 0.00 57,082.57 1,174,931.05 955,478.82 219,452.23 3,326,383.65 -2,370,904.83
FUNDPAM 0.00 -57,082.57 489,810.46 1,477,586.60 -987,776.14 1,662,730.34 -185,143.74
SEINFRA 0.00 3,756,603.76 12,910,689.95 14,591,357.82 -1,680,667.87 20,067,582.01 -5,476,224.19
SUHAB 0.00 832,064.26 26,189.12 766,217.49 -740,028.37 1,931,725.04 -1,165,507.55
SNPH 0.00 0.00 24,446.49 10,327.12 14,119.37 103,738.51 -93,411.39
COSAMA 0.00 0.00 70,914.81 340,989.61 -270,074.80 954,081.27 -613,091.66
FEH 0.00 0.00 143,353.13 76,353.13 67,000.00 42,553.13 33,800.00
SETRAB 0.00 4,593,792.72 4,828,571.32 4,743,977.47 84,593.85 271,537.98 4,472,439.49
SEJEL 0.00 197,508.41 -157,890.44 724,833.48 -882,723.92 952,131.43 -227,297.95
FEEL 0.00 0.00 150,247.10 205,772.60 -55,525.50 105,247.00 100,525.60
SEDUC 0.00 19,693,495.72 24,950,583.10 47,928,994.31 -22,978,411.21 66,402,724.97 -18,473,730.66
CETAM 0.00 0.00 3,103,055.13 3,370,163.22 -267,108.09 2,225,490.17 1,144,673.05
FUNTEC 0.00 0.00 1,012.89 45,693.02 -44,680.13 297,992.38 -252,299.36
SEMA 0.00 6,721,155.53 189,906.44 605,062.28 -415,155.84 762,059.64 -156,997.36
IPAAM 0.00 1,722,026.81 54,164.50 997,973.17 -943,808.67 1,275,813.81 -277,840.64
SEAS 0.00 4,053,727.59 781,856.46 307,966.95 473,889.51 412,263.75 -104,296.80
FEAS 0.00 13,943,501.88 4,636,241.23 820,895.58 3,815,345.65 901,525.00 -80,629.42
SEPED 0.00 3,098,605.40 -67,793.14 82,771.05 -150,564.19 250,397.82 -167,626.77
SECOM 0.00 9,900,000.00 3,406,299.36 6,019,844.35 -2,613,544.99 2,967,342.86 3,052,501.49
SRMM 0.00 -124,456.50 631,479.83 531,143.81 100,336.02 207,526.23 323,617.58
UGPE 0.00 -2,391,477.32 2,600,056.82 20,156,591.12 -17,556,534.30 15,880,928.12 4,275,663.00
SERINS 0.00 0.00 182,108.94 76,989.54 105,119.40 128,812.27 -51,822.73
ERGSP 0.00 0.00 77,367.53 25,484.04 51,883.49 51,559.97 -26,075.93
SEAP 0.00 0.00 -18,534,507.47 -1,501,859.00 -17,032,648.47 16,059,758.98 -17,561,617.98
FPEAM 0.00 0.00 2,775,000.00 0.00 2,775,000.00 125,910.00 -125,910.00
RESERVA CONTIGENCIA 0.00 13,923,500.00 0.00 0.00 0.00 0.00 0.00
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