Data: 25/01/2020

Demonstrativo de Execução Orçamentária
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A Pagar
Total: 0.00 265,404,396.05 1,442,767,154.74 1,494,292,303.96 -51,525,149.22 1,465,415,153.63 28,877,150.33
ALE 0.00 -1,422,723.60 21,184,653.35 25,367,728.84 -4,183,075.49 23,708,849.81 1,658,879.03
TCE 0.00 6,000,000.00 23,355,725.83 20,007,580.05 3,348,145.78 19,731,976.20 275,603.85
PGJ 0.00 -5,782,678.23 22,496,012.73 24,629,265.66 -2,133,252.93 22,848,360.43 1,780,905.23
PROVITA 0.00 -200,000.00 0.00 0.00 0.00 0.00 0.00
TJA 0.00 61,638,994.90 43,724,352.46 43,724,352.46 0.00 43,724,352.46 0.00
FUNJEAM 0.00 2,008,307.55 16,574,979.86 13,479,645.79 3,095,334.07 13,485,883.79 -6,238.00
CASA CIVIL 0.00 700,000.00 5,043,375.13 4,136,159.30 907,215.83 3,835,144.47 301,014.83
PGE 0.00 0.00 5,684,123.64 5,886,055.84 -201,932.20 5,535,464.68 350,591.16
CASA MILITAR 0.00 -1,400,000.00 978,392.50 1,268,975.55 -290,583.05 736,838.70 532,136.85
CGE 0.00 0.00 637,158.82 421,277.90 215,880.92 416,031.08 5,246.82
IO 0.00 0.00 1,159,260.99 1,231,033.85 -71,772.86 1,169,192.52 61,841.33
ARSAM 0.00 0.00 517,414.24 556,906.62 -39,492.38 489,139.31 67,767.31
UEA 0.00 30,371,343.20 47,593,489.65 36,584,957.89 11,008,531.76 21,906,710.80 14,678,247.09
FPS 0.00 -22,104,228.03 363,833.00 0.00 363,833.00 0.00 0.00
FUNDPGE 0.00 1,223,458.70 1,692,350.52 510,251.85 1,182,098.67 504,463.50 5,788.35
GVG 0.00 700,000.00 191,063.00 181,386.90 9,676.10 193,938.56 -12,551.66
SEAD 0.00 614,886.62 12,281,307.65 14,495,966.04 -2,214,658.39 11,636,942.29 2,859,023.75
CGL 0.00 0.00 739,506.53 588,750.18 150,756.35 630,978.87 -42,228.69
AMAZONPREV 0.00 124,504,223.13 153,669,317.24 148,644,637.72 5,024,679.52 122,463,871.93 26,180,765.79
SEFAZ 0.00 -120,580.95 25,247,135.90 21,093,683.63 4,153,452.27 21,099,986.19 -6,302.56
SEFAZ-EG 0.00 0.00 303,683,152.60 303,880,265.17 -197,112.57 303,416,955.74 463,309.43
SEFAZ-FUNDO 0.00 -501,653.99 798,717.82 212,361.95 586,355.87 1,108,578.30 -896,216.35
SEPLANCTI 0.00 4,065,570.36 4,399,764.83 4,391,334.95 8,429.88 2,725,084.67 1,666,250.28
JUCEA 0.00 0.00 398,387.70 640,175.90 -241,788.20 678,969.65 -38,793.75
IPEM 0.00 0.00 225,061.70 225,061.70 0.00 213,039.51 12,022.19
FAPEAM 0.00 241,837.17 4,295,658.92 2,950,040.42 1,345,618.50 5,258,123.02 -2,308,082.60
AMAZONASTUR 0.00 -443,335.42 932,941.83 4,847,298.86 -3,914,357.03 4,522,774.84 324,524.02
SUSAM 0.00 154,760,856.92 96,685,992.60 126,805,485.43 -30,119,492.83 137,412,616.54 -10,607,131.11
CPER 0.00 35,271.36 29,505.16 8,968.84 20,536.32 145,159.51 -136,190.67
PAM CENTRO 0.00 128,492.45 14,508.80 188,239.94 -173,731.14 267,513.34 -79,273.40
PAM CODAJAS 0.00 2,282,989.28 345,136.30 481,986.27 -136,849.97 577,675.05 -95,688.78
HGGR 0.00 479,148.57 121,183.00 153,099.85 -31,916.85 318,281.67 -165,181.82
HICP 0.00 980,691.04 391,127.74 1,082,912.55 -691,784.81 758,404.72 324,507.83
PS 28 AGOSTO 0.00 13,446,351.34 5,370,210.55 6,055,894.08 -685,683.53 6,809,224.10 -753,330.02
ICAM 0.00 1,112,465.99 451,510.74 1,075,653.33 -624,142.59 1,017,675.83 57,977.50
PSC SUL 0.00 1,388,577.46 1,273,542.67 982,698.07 290,844.60 1,091,472.14 -108,774.07
MBM 0.00 2,487,416.73 1,826,465.51 1,748,928.31 77,537.20 1,441,187.27 307,741.04
HPS JLUCIO 0.00 5,906,454.57 2,927,665.57 1,519,804.21 1,407,861.36 3,681,559.39 -2,161,755.18
HPSC OESTE 0.00 2,426,053.52 1,147,515.38 1,092,655.75 54,859.63 2,500,385.86 -1,407,730.11
MAT ANA BRAGA 0.00 1,534,395.93 919,118.16 1,235,451.99 -316,333.83 1,512,523.39 -277,071.40
HPSC ZONA LESTE 0.00 2,080,878.22 591,226.57 995,190.58 -403,964.01 1,332,330.80 -337,140.22
PZL 0.00 178,985.08 28,265.08 28,265.08 0.00 28,265.08 0.00
PJSB 0.00 24,773.83 15,553.88 29,445.85 -13,891.97 24,334.02 5,111.83
CAMI II 0.00 1,051,769.86 553,425.94 476,604.69 76,821.25 611,470.64 -134,865.95
MAM 0.00 1,048,675.80 404,503.13 877,692.48 -473,189.35 826,462.84 51,229.64
CAMI I 0.00 415,912.87 276,067.18 17,332.70 258,734.48 295,204.42 -277,871.72
SPA COROADO 0.00 442,412.39 93,041.96 362,161.31 -269,119.35 316,332.34 45,828.97
SPA JOSÉ LINS 0.00 323,900.70 150,788.79 96,785.31 54,003.48 118,101.42 -21,316.11
SPA DR PLATAO 0.00 3,381,654.98 592,987.28 832,119.65 -239,132.37 2,013,576.77 -1,181,457.12
SPA MADY 0.00 563,511.36 438,011.03 260,283.06 177,727.97 480,441.19 -220,158.13
SPA SUL 0.00 248,274.34 150,937.34 59,278.90 91,658.44 64,799.98 -5,521.08
SPA ALVORADA 0.00 492,453.13 195,554.01 297,772.38 -102,218.37 215,919.72 81,852.66
SPA JOVENTINA 0.00 373,520.41 311,356.22 425,495.56 -114,139.34 429,852.16 -4,356.60
CEMA 0.00 25,414,868.06 6,422,618.69 26,920,982.99 -20,498,364.30 22,299,328.10 4,621,654.89
SPASR 0.00 440,108.40 199,231.95 145,421.15 53,810.80 318,848.40 -173,427.25
SPADC 0.00 345,665.17 154,601.40 143,879.33 10,722.07 250,179.78 -106,300.45
IDM 0.00 1,354,475.49 908,325.34 1,351,890.40 -443,565.06 1,825,327.65 -473,437.25
PLAALX 0.00 602,663.90 34,478.90 95,958.50 -61,479.60 61,621.50 34,337.00
HIDF 0.00 712,952.30 616,597.06 623,107.92 -6,510.86 476,561.30 146,546.62
UPACN 0.00 50,000.00 0.00 0.00 0.00 0.00 0.00
FCECON 0.00 25,542,563.39 13,735,420.76 294,746.70 13,440,674.06 7,001,156.93 -6,706,410.23
FHEMOAM 0.00 7,434,992.38 5,035,025.26 3,304,202.93 1,730,822.33 4,369,754.28 -1,065,551.35
FUAM 0.00 2,217,129.62 1,941,093.96 1,995,772.89 -54,678.93 1,879,475.13 116,297.76
FMT 0.00 7,914,363.79 5,651,717.57 8,107,060.35 -2,455,342.78 7,465,273.89 641,786.46
FHAJ 0.00 9,979,643.21 5,410,050.90 4,358,479.25 1,051,571.65 7,904,143.25 -3,545,664.00
FVS/AM 0.00 9,685,868.00 7,476,465.34 10,050,337.88 -2,573,872.54 10,813,778.24 -763,440.36
FES 0.00 -118,031,688.41 55,780,514.79 64,713,842.23 -8,933,327.44 50,893,368.50 13,820,473.73
SEPROR 0.00 -64,213,167.87 -6,259,742.96 2,676,678.47 -8,936,421.43 6,616,020.35 -3,939,341.88
IDAM 0.00 -41,370,927.93 7,893,416.43 2,825,388.76 5,068,027.67 2,591,093.57 234,295.19
ADAF 0.00 -8,085,000.00 3,343,394.47 1,504,117.82 1,839,276.65 1,430,591.73 73,526.09
ADS 0.00 -8,755,059.71 6,527,448.97 6,810,076.73 -282,627.76 3,663,695.31 3,146,381.42
SPF 0.00 0.00 847,352.18 914,050.53 -66,698.35 892,426.02 21,624.51
FERF 0.00 425,000.00 64,597.45 84,026.59 -19,429.14 107,096.54 -23,069.95
SEC 0.00 5,467,004.81 4,013,144.84 11,680,256.95 -7,667,112.11 11,819,583.41 -139,326.46
SEJUSC 0.00 0.00 3,451,639.67 2,358,326.84 1,093,312.83 2,335,603.37 22,723.47
FEI 0.00 -56,853,882.50 577,808.18 564,839.65 12,968.53 233,915.42 330,924.23
FUNDECON 0.00 26,106.00 370,810.47 123,124.53 247,685.94 157,553.89 -34,429.36
FECA 0.00 1,164,118.95 876,295.86 592,795.86 283,500.00 581,500.00 11,295.86
SSP 0.00 12,282,121.18 8,368,182.86 16,239,997.27 -7,871,814.41 18,126,678.81 -1,886,681.54
PC 0.00 0.00 51,669,666.45 52,776,237.90 -1,106,571.45 52,808,766.99 -32,529.09
PMAM 0.00 -619,114.41 93,726,221.87 91,507,992.86 2,218,229.01 93,335,994.64 -1,828,001.78
CBMAM 0.00 0.00 7,732,974.49 7,955,277.90 -222,303.41 7,922,800.30 32,477.60
SCADCIVIL 0.00 0.00 8,339,294.60 6,593,352.97 1,745,941.63 6,353,799.44 239,553.53
DETRAN-Am 0.00 4,915,869.95 7,101,426.10 11,522,621.31 -4,421,195.21 12,858,866.79 -1,336,245.48
FRAI 0.00 0.00 34,000.00 39,345.44 -5,345.44 39,345.44 0.00
FUNESBOM 0.00 0.00 1,339.20 144,048.43 -142,709.23 0.00 144,048.43
DPE 0.00 0.00 9,208,944.24 9,445,159.15 -236,214.91 9,208,081.08 237,078.07
FUNDPAM 0.00 0.00 1,270,729.84 1,862,529.93 -591,800.09 1,739,552.10 122,977.83
SEINFRA 0.00 6,144,288.03 18,160,337.95 19,111,251.65 -950,913.70 35,137,029.57 -16,025,777.92
SUHAB 0.00 832,064.26 2,246,747.70 2,342,059.17 -95,311.47 3,864,885.63 -1,522,826.46
SNPH 0.00 0.00 342,853.23 330,560.58 12,292.65 362,315.78 -31,755.20
COSAMA 0.00 60,000.00 1,777,263.89 2,049,584.66 -272,320.77 2,254,412.59 -204,827.93
FEH 0.00 0.00 144,553.13 76,153.13 68,400.00 42,553.13 33,600.00
SETRAB 0.00 4,593,792.72 5,619,000.22 5,344,553.02 274,447.20 579,736.95 4,764,816.07
SEJEL 0.00 267,508.41 1,913,919.05 2,612,871.58 -698,952.53 2,154,032.33 458,839.25
FEEL 0.00 139,754.00 355,963.10 255,494.10 100,469.00 240,494.10 15,000.00
SEDUC 0.00 48,121,529.69 207,999,988.04 204,169,420.77 3,830,567.27 183,020,030.47 21,149,390.30
CETAM 0.00 0.00 6,820,716.75 4,880,290.99 1,940,425.76 8,604,951.25 -3,724,660.26
FUNTEC 0.00 0.00 630,669.10 656,489.57 -25,820.47 771,228.10 -114,738.53
FUNDEB 0.00 -28,228,033.97 0.00 0.00 0.00 868.65 -868.65
SEMA 0.00 6,721,155.53 1,525,100.96 1,172,374.74 352,726.22 1,115,022.98 57,351.76
IPAAM 0.00 1,722,026.81 1,603,472.11 2,633,368.01 -1,029,895.90 3,248,192.66 -614,824.65
SEAS 0.00 4,053,727.59 2,009,826.36 1,634,034.98 375,791.38 1,723,035.42 -89,000.44
FEAS 0.00 13,943,501.88 8,148,208.69 6,789,214.11 1,358,994.58 5,784,170.31 1,005,043.80
SEPED 0.00 3,098,605.40 827,168.99 328,398.73 498,770.26 469,256.77 -140,858.04
SECOM 0.00 9,900,000.00 7,853,250.94 9,579,575.58 -1,726,324.64 7,290,523.15 2,289,052.43
SRMM 0.00 875,543.50 771,342.35 730,464.92 40,877.43 725,815.27 4,649.65
UGPE 0.00 -3,006,363.94 13,479,137.57 21,395,847.59 -7,916,710.02 24,766,608.76 -3,370,761.17
SERINS 0.00 0.00 463,042.82 338,015.10 125,027.72 338,315.59 -300.49
ERGSP 0.00 0.00 198,093.48 136,562.01 61,531.47 139,318.19 -2,756.18
SEAP 0.00 30,000,000.00 31,404,072.15 30,254,429.37 1,149,642.78 37,942,242.32 -7,687,812.95
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 -49,570,687.17 0.00 0.00 0.00 0.00 0.00
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