Data: 20/11/2019

Demonstrativo de Execução Orçamentária
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A Pagar
Total: 0.00 70,602,969.49 1,557,906,426.36 1,544,929,685.32 12,976,741.04 1,599,022,988.64 -54,093,303.32
ALE 0.00 -1,368,312.00 23,715,413.69 25,804,740.71 -2,089,327.02 24,899,162.34 905,578.37
TCE 0.00 11,581,654.53 32,850,472.85 21,300,537.55 11,549,935.30 21,589,538.84 -289,001.29
PGJ 0.00 0.00 20,887,152.87 22,631,357.23 -1,744,204.36 20,195,360.37 2,435,996.86
TJA 0.00 220,000.00 61,209,627.87 40,312,983.83 20,896,644.04 40,312,983.83 0.00
FUNJEAM 0.00 3,417,872.95 5,566,335.99 5,961,407.38 -395,071.39 5,958,378.69 3,028.69
CASA CIVIL 0.00 0.00 3,999,670.98 4,237,946.47 -238,275.49 3,921,428.52 316,517.95
PGE 0.00 0.00 5,044,320.26 5,170,605.81 -126,285.55 5,624,962.16 -454,356.35
CASA MILITAR 0.00 -375,000.00 2,682,611.11 3,815,994.37 -1,133,383.26 1,602,702.91 2,213,291.46
CGE 0.00 0.00 208,743.01 414,755.17 -206,012.16 554,094.94 -139,339.77
IO 0.00 800,000.00 968,517.03 826,748.86 141,768.17 751,560.02 75,188.84
ARSAM 0.00 0.00 454,245.42 571,333.42 -117,088.00 545,518.83 25,814.59
UEA 0.00 -128,941.09 35,188,301.92 32,192,431.75 2,995,870.17 36,679,716.97 -4,487,285.22
FPS 0.00 -3,474,776.98 3,222,018.64 0.00 3,222,018.64 0.00 0.00
FUNDPGE 0.00 1,733,310.91 516,323.71 574,808.82 -58,485.11 301,082.87 273,725.95
GVG 0.00 0.00 177,556.18 179,123.24 -1,567.06 179,936.60 -813.36
SEAD 0.00 0.00 5,119,783.29 11,349,290.63 -6,229,507.34 11,540,064.14 -190,773.51
CGL 0.00 500,000.00 984,385.55 953,177.01 31,208.54 740,932.07 212,244.94
AMAZONPREV 0.00 142,744,273.98 240,918,997.86 243,745,905.33 -2,826,907.47 388,756,665.35 -145,010,760.02
SEFAZ 0.00 0.00 21,548,242.02 21,718,117.98 -169,875.96 23,822,719.36 -2,104,601.38
SEFAZ-EG 0.00 -106,682,237.12 302,426,790.49 302,432,399.58 -5,609.09 299,149,788.91 3,282,610.67
SEFAZ-FUNDO 0.00 0.00 0.00 192,358.07 -192,358.07 232,358.07 -40,000.00
SEPLANCTI 0.00 599,191.00 2,548,941.95 2,756,600.24 -207,658.29 5,048,068.01 -2,291,467.77
JUCEA 0.00 0.00 445,617.62 577,902.51 -132,284.89 553,852.59 24,049.92
IPEM 0.00 0.00 187,466.59 187,466.59 0.00 194,823.94 -7,357.35
FAPEAM 0.00 45,867.16 4,059,364.62 3,272,240.80 787,123.82 2,990,678.79 281,562.01
AMAZONASTUR 0.00 724,802.15 1,281,911.58 1,002,262.05 279,649.53 963,605.97 38,656.08
SUSAM 0.00 126,134,235.61 146,984,865.64 142,293,740.79 4,691,124.85 120,940,750.23 21,352,990.56
CPER 0.00 0.00 14,727.98 33,001.02 -18,273.04 27,872.71 5,128.31
PAM CENTRO 0.00 124,746.78 14,027.21 35,484.27 -21,457.06 53,972.55 -18,488.28
PAM CODAJAS 0.00 318,145.95 210,538.97 341,857.64 -131,318.67 324,465.67 17,391.97
HGGR 0.00 130,707.93 298,350.67 283,546.05 14,804.62 124,033.66 159,512.39
HICP 0.00 493,774.49 532,941.16 517,770.16 15,171.00 1,008,397.35 -490,627.19
PS 28 AGOSTO 0.00 6,904,378.13 5,515,169.87 5,565,265.69 -50,095.82 3,828,497.79 1,736,767.90
ICAM 0.00 814,829.05 1,356,099.75 961,802.92 394,296.83 953,743.27 8,059.65
PSC SUL 0.00 565,421.25 553,667.87 860,564.95 -306,897.08 891,492.86 -30,927.91
MBM 0.00 1,331,022.57 1,381,024.89 1,091,751.50 289,273.39 1,612,061.75 -520,310.25
HPS JLUCIO 0.00 2,902,826.60 3,550,370.93 5,561,235.74 -2,010,864.81 4,342,992.50 1,218,243.24
HPSC OESTE 0.00 1,314,649.58 1,665,912.40 1,668,752.51 -2,840.11 1,705,995.29 -37,242.78
MAT ANA BRAGA 0.00 942,916.67 942,039.38 974,205.67 -32,166.29 754,746.44 219,459.23
HPSC ZONA LESTE 0.00 1,786,198.92 1,947,262.80 833,187.53 1,114,075.27 634,725.22 198,462.31
PZL 0.00 58,966.26 58,964.41 45,104.20 13,860.21 45,104.20 0.00
PJSB 0.00 4,262.01 7,322.20 7,322.20 0.00 0.00 7,322.20
CAMI II 0.00 604,604.84 934,311.59 900,662.01 33,649.58 815,448.51 85,213.50
MAM 0.00 169,973.26 378,295.45 597,672.95 -219,377.50 845,921.69 -248,248.74
CAMI I 0.00 221,957.41 108,627.26 434,420.14 -325,792.88 379,900.07 54,520.07
SPA COROADO 0.00 51,499.56 120,611.50 118,466.56 2,144.94 153,612.83 -35,146.27
SPA JOSÉ LINS 0.00 6,157.17 56,916.66 85,893.31 -28,976.65 370,659.82 -284,766.51
SPA DR PLATAO 0.00 2,074,667.88 2,322,591.56 2,310,843.54 11,748.02 2,319,571.97 -8,728.43
SPA MADY 0.00 548,782.09 368,180.57 452,797.99 -84,617.42 287,799.17 164,998.82
SPA SUL 0.00 62,496.66 125,089.30 131,966.69 -6,877.39 161,557.83 -29,591.14
SPA ALVORADA 0.00 173,511.00 184,569.66 75,983.93 108,585.73 133,105.54 -57,121.61
SPA JOVENTINA 0.00 614,015.63 331,153.08 225,714.10 105,438.98 206,329.55 19,384.55
CEMA 0.00 13,421,104.72 27,029,316.02 14,932,204.82 12,097,111.20 5,141,482.65 9,790,722.17
SPASR 0.00 52,751.30 88,392.29 257,214.96 -168,822.67 217,292.18 39,922.78
SPADC 0.00 382,686.48 349,588.23 361,199.43 -11,611.20 282,031.36 79,168.07
IDM 0.00 826,825.75 939,093.17 1,018,320.33 -79,227.16 942,030.55 76,289.78
PLAALX 0.00 39,537.00 16,042.50 44,000.00 -27,957.50 92,800.00 -48,800.00
HIDF 0.00 659,666.60 640,180.97 343,647.61 296,533.36 624,899.23 -281,251.62
UPACN 0.00 12,827.00 37,944.64 5,911.04 32,033.60 0.00 5,911.04
FCECON 0.00 -3,549,924.23 1,057,519.73 21,549,661.42 -20,492,141.69 18,340,174.21 3,209,487.21
FHEMOAM 0.00 6,634,729.48 9,465,372.24 6,727,893.64 2,737,478.60 5,990,620.56 737,273.08
FUAM 0.00 1,941,494.14 1,894,579.83 2,011,044.94 -116,465.11 1,840,901.21 170,143.73
FMT 0.00 7,053,285.52 7,017,145.19 5,103,676.20 1,913,468.99 6,161,994.00 -1,058,317.80
FHAJ 0.00 7,291,552.64 7,086,480.36 9,186,408.38 -2,099,928.02 7,427,710.92 1,758,697.46
FVS/AM 0.00 2,537,875.02 6,220,827.78 10,298,462.12 -4,077,634.34 7,469,723.10 2,828,739.02
FES 0.00 -152,475,005.02 663,024.10 3,272,086.20 -2,609,062.10 3,634,985.90 -362,899.70
SEPROR 0.00 -9,190,895.00 4,555,269.97 3,845,959.54 709,310.43 2,534,395.60 1,311,563.94
IDAM 0.00 -12,672,615.97 2,800,638.49 7,570,683.88 -4,770,045.39 2,735,209.86 4,835,474.02
ADAF 0.00 -12,400,000.00 1,364,206.21 2,847,151.27 -1,482,945.06 2,632,015.98 215,135.29
ADS 0.00 0.00 8,033,308.47 7,164,473.66 868,834.81 5,355,644.70 1,808,828.96
SPF 0.00 0.00 798,160.53 810,344.77 -12,184.24 854,400.96 -44,056.19
FERF 0.00 0.00 0.00 32,080.38 -32,080.38 2,880.00 29,200.38
SEC 0.00 11,867,280.11 16,806,368.64 10,530,579.22 6,275,789.42 6,647,579.66 3,882,999.56
SEJUSC 0.00 8,317.52 1,796,700.12 1,997,781.71 -201,081.59 2,401,202.88 -403,421.17
FEI 0.00 -500,000.00 622,942.65 299,867.38 323,075.27 540,528.14 -240,660.76
FUNDECON 0.00 42,013.54 248,188.81 130,825.74 117,363.07 184,745.69 -53,919.95
FECA 0.00 0.00 44,426.28 1,315,004.77 -1,270,578.49 541,648.92 773,355.85
SSP 0.00 11,122,840.40 17,740,146.20 10,646,474.27 7,093,671.93 6,559,281.14 4,087,193.13
PC 0.00 2,800,000.00 53,441,346.88 52,511,552.83 929,794.05 52,390,021.67 121,531.16
PMAM 0.00 402,470.45 95,249,534.60 96,754,775.50 -1,505,240.90 94,676,821.96 2,077,953.54
CBMAM 0.00 0.00 8,384,808.86 8,406,162.73 -21,353.87 8,666,217.04 -260,054.31
SCADCIVIL 0.00 0.00 245,603.31 1,948,642.92 -1,703,039.61 1,330,916.63 617,726.29
DETRAN-Am 0.00 -1,998,828.41 7,851,246.15 8,513,505.73 -662,259.58 9,189,606.95 -676,101.22
FRAI 0.00 0.00 48,842.60 22,080.00 26,762.60 0.00 22,080.00
FUNESBOM 0.00 0.00 584,528.07 200,295.84 384,232.23 344,344.27 -144,048.43
DPE 0.00 0.00 8,536,780.50 9,561,586.46 -1,024,805.96 9,219,008.11 342,578.35
FUNDPAM 0.00 0.00 286,606.00 1,135,831.35 -849,225.35 1,261,408.37 -125,577.02
SEINFRA 0.00 13,779,069.13 54,759,695.20 21,486,241.74 33,273,453.46 10,534,179.84 10,952,061.90
SUHAB 0.00 906,783.02 1,841,121.82 2,014,725.46 -173,603.64 2,007,103.48 7,621.98
SNPH 0.00 94,992.92 356,863.92 333,797.40 23,066.52 602,342.49 -268,545.09
COSAMA 0.00 3,104,000.00 2,345,273.44 2,481,640.32 -136,366.88 1,775,064.79 706,575.53
FEH 0.00 1,109,060.60 0.00 34,800.00 -34,800.00 34,800.00 0.00
SETRAB 0.00 0.00 407,047.77 638,552.02 -231,504.25 5,443,873.90 -4,805,321.88
SEJEL 0.00 4,146,515.89 6,437,472.43 2,305,111.60 4,132,360.83 2,565,822.02 -260,710.42
FEEL 0.00 0.00 0.00 205,716.00 -205,716.00 184,348.00 21,368.00
SEDUC 0.00 10,666,039.70 215,878,743.57 245,096,802.24 -29,218,058.67 219,541,349.06 25,555,453.18
CETAM 0.00 342,288.00 5,826,652.09 7,320,802.99 -1,494,150.90 6,254,834.24 1,065,968.75
FUNTEC 0.00 0.00 805,075.66 681,381.11 123,694.55 770,307.96 -88,926.85
SEMA 0.00 825,543.90 786,162.61 1,037,916.72 -251,754.11 1,114,209.62 -76,292.90
IPAAM 0.00 1,589,669.21 2,971,902.29 2,324,218.50 647,683.79 2,694,252.89 -370,034.39
SEAS 0.00 -1,661,878.72 2,365,849.35 1,698,949.55 666,899.80 1,732,318.25 -33,368.70
FEAS 0.00 -6,030,806.56 7,770,054.42 3,577,464.29 4,192,590.13 2,796,881.01 780,583.28
SEPED 0.00 0.00 2,142,624.65 1,353,873.14 788,751.51 452,226.50 901,646.64
SECOM 0.00 0.00 4,799,768.11 6,240,076.29 -1,440,308.18 6,130,574.94 109,501.35
SRMM 0.00 50,000.00 216,839.68 245,546.75 -28,707.07 263,339.78 -17,793.03
UGPE 0.00 -4,225,478.67 1,006,846.84 8,023,721.39 -7,016,874.55 4,378,287.38 3,645,434.01
SERINS 0.00 0.00 310,247.32 383,030.29 -72,782.97 372,310.39 10,719.90
ERGSP 0.00 0.00 164,455.26 194,607.43 -30,152.17 190,749.72 3,857.71
SEAP 0.00 262,594.36 8,592,123.68 16,345,276.29 -7,753,152.61 22,085,921.12 -5,740,644.83
FPEAM 0.00 172,517.00 0.00 956,533.30 -956,533.30 830,623.30 125,910.00
RESERVA CONTIGENCIA 0.00 -27,530,382.12 0.00 0.00 0.00 0.00 0.00
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