Data: 12/12/2019

Demonstrativo de Execução Orçamentária
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Total: 0.00 155,885,595.19 1,522,677,634.18 1,616,346,368.78 -93,668,734.60 1,650,457,113.26 -34,110,744.48
ALE 0.00 -1,433,159.86 25,522,050.61 28,770,087.08 -3,248,036.47 27,134,679.56 1,635,407.52
TCE 0.00 4,500,000.00 16,803,184.08 23,306,429.96 -6,503,245.88 23,303,249.27 3,180.69
PGJ 0.00 200,000.00 20,543,449.92 23,587,058.47 -3,043,608.55 25,208,816.03 -1,621,757.56
PROVITA 0.00 -200,000.00 0.00 0.00 0.00 0.00 0.00
TJA 0.00 0.00 144,920,994.94 165,817,638.98 -20,896,644.04 165,627,203.68 190,435.30
FUNJEAM 0.00 100,000.00 3,852,469.57 6,617,640.29 -2,765,170.72 6,129,113.43 488,526.86
CASA CIVIL 0.00 1,040,000.00 3,633,887.94 5,761,990.04 -2,128,102.10 5,993,968.74 -231,978.70
PGE 0.00 -181,698.00 5,055,067.58 5,077,100.74 -22,033.16 5,224,868.68 -147,767.94
CASA MILITAR 0.00 -1,040,000.00 4,258,125.28 4,925,063.20 -666,937.92 2,369,800.59 2,555,262.61
CGE 0.00 0.00 384,572.38 452,292.54 -67,720.16 448,378.54 3,914.00
IO 0.00 145,180.00 1,338,860.81 1,077,647.60 261,213.21 1,033,268.51 44,379.09
ARSAM 0.00 0.00 408,837.38 512,495.08 -103,657.70 484,911.21 27,583.87
UEA 0.00 387,078.09 28,150,275.04 34,709,820.99 -6,559,545.95 34,355,066.85 354,754.14
FPS 0.00 277,252.94 517,993.07 0.00 517,993.07 0.00 0.00
FUNDPGE 0.00 -79,741.20 499,323.23 531,531.11 -32,207.88 793,924.70 -262,393.59
GVG 0.00 0.00 182,302.90 185,676.77 -3,373.87 178,328.24 7,348.53
SEAD 0.00 0.00 19,846,692.43 8,040,078.54 11,806,613.89 11,071,635.50 -3,031,556.96
CGL 0.00 0.00 663,979.08 626,621.99 37,357.09 796,931.94 -170,309.95
AMAZONPREV 0.00 113,433,159.86 188,941,540.06 189,841,937.93 -900,397.87 178,735,961.00 11,105,976.93
SEFAZ 0.00 0.00 23,107,471.83 22,336,954.77 770,517.06 20,960,767.62 1,376,187.15
SEFAZ-EG 0.00 624,032.74 338,462,719.88 338,560,586.39 -97,866.51 340,271,953.65 -1,711,367.26
SEFAZ-FUNDO 0.00 0.00 296,774.62 211,183.08 85,591.54 0.00 211,183.08
SEPLANCTI 0.00 1,357,000.00 4,027,275.30 2,675,744.66 1,351,530.64 3,212,964.73 -537,220.07
JUCEA 0.00 0.00 521,802.25 572,579.99 -50,777.74 592,145.14 -19,565.15
IPEM 0.00 0.00 189,421.43 189,421.43 0.00 189,538.20 -116.77
FAPEAM 0.00 199,000.00 6,267,739.81 5,029,881.32 1,237,858.49 6,049,170.83 -1,019,289.51
AMAZONASTUR 0.00 133,000.00 998,457.71 1,626,409.53 -627,951.82 2,023,786.52 -397,376.99
SUSAM 0.00 125,013,282.27 150,918,308.53 145,416,005.38 5,502,303.15 144,475,107.67 940,897.71
CPER 0.00 134,074.76 -1,046.80 12,247.02 -13,293.82 24,585.44 -12,338.42
PAM CENTRO 0.00 118,208.18 99,119.47 103,843.07 -4,723.60 124,677.14 -20,834.07
PAM CODAJAS 0.00 185,991.89 285,703.48 330,935.82 -45,232.34 286,423.04 44,512.78
HGGR 0.00 0.00 153,905.75 283,286.29 -129,380.54 451,802.04 -168,515.75
HICP 0.00 339,821.50 311,646.85 284,317.50 27,329.35 572,079.89 -287,762.39
PS 28 AGOSTO 0.00 3,270,218.26 7,439,980.64 7,078,417.39 361,563.25 7,336,682.02 -258,264.63
ICAM 0.00 610,608.84 353,261.30 822,302.36 -469,041.06 895,353.45 -73,051.09
PSC SUL 0.00 374,678.91 408,520.82 605,006.28 -196,485.46 726,791.47 -121,785.19
MBM 0.00 864,067.17 1,208,486.16 1,247,088.58 -38,602.42 1,486,199.70 -239,111.12
HPS JLUCIO 0.00 16,974.34 2,373,917.04 1,791,806.50 582,110.54 1,230,799.22 561,007.28
HPSC OESTE 0.00 1,970,548.43 739,925.93 884,571.11 -144,645.18 839,027.39 45,543.72
MAT ANA BRAGA 0.00 622,621.44 723,076.45 626,017.62 97,058.83 905,103.63 -279,086.01
HPSC ZONA LESTE 0.00 857,366.83 414,557.60 652,300.62 -237,743.02 796,930.58 -144,629.96
PZL 0.00 18,799.98 18,799.98 42,125.29 -23,325.31 42,125.29 0.00
CAMI II 0.00 680,576.10 659,508.43 760,928.46 -101,420.03 252,754.46 508,174.00
MAM 0.00 454,302.22 220,108.08 47,802.11 172,305.97 59,211.22 -11,409.11
CAMI I 0.00 211,107.10 266,669.01 162,964.73 103,704.28 260,490.16 -97,525.43
SPA COROADO 0.00 -33,505.37 154,031.08 144,910.80 9,120.28 167,093.23 -22,182.43
SPA JOSÉ LINS 0.00 -64,003.63 39,130.38 8,780.91 30,349.47 34,404.11 -25,623.20
SPA DR PLATAO 0.00 104,185.13 1,004,272.52 904,560.07 99,712.45 1,030,032.83 -125,472.76
SPA MADY 0.00 123,696.59 133,886.10 237,377.42 -103,491.32 314,149.05 -76,771.63
SPA SUL 0.00 153,440.78 82,236.34 147,026.03 -64,789.69 69,836.14 77,189.89
SPA ALVORADA 0.00 198,690.60 106,493.03 241,612.74 -135,119.71 199,454.23 42,158.51
SPA JOVENTINA 0.00 289,746.91 140,611.60 154,233.59 -13,621.99 256,146.79 -101,913.20
CEMA 0.00 1,157,611.66 9,099,959.63 13,671,610.85 -4,571,651.22 22,198,912.76 -8,527,301.91
SPASR 0.00 123,978.00 226,063.46 224,251.83 1,811.63 98,229.98 126,021.85
SPADC 0.00 190,108.11 283,906.96 267,561.56 16,345.40 333,156.11 -65,594.55
IDM 0.00 1,354,609.97 605,354.89 908,327.04 -302,972.15 443,442.95 464,884.09
PLAALX 0.00 113,999.50 83,928.60 57,005.20 26,923.40 57,005.20 0.00
HIDF 0.00 410,842.37 161,824.97 566,888.13 -405,063.16 638,493.77 -71,605.64
UPACN 0.00 50,000.00 5,124.00 15,237.20 -10,113.20 21,148.24 -5,911.04
FCECON 0.00 8,314,219.49 11,307,842.90 8,398,956.02 2,908,886.88 7,939,147.94 459,808.08
FHEMOAM 0.00 3,643,635.10 6,949,632.27 9,315,457.13 -2,365,824.86 8,930,228.82 385,228.31
FUAM 0.00 2,018,031.02 1,984,761.23 1,739,052.61 245,708.62 1,841,409.46 -102,356.85
FMT 0.00 7,973,759.51 6,989,703.00 6,483,160.31 506,542.69 5,221,462.95 1,261,697.36
FHAJ 0.00 8,021,817.35 6,876,262.57 6,417,265.17 458,997.40 6,581,734.50 -164,469.33
FVS/AM 0.00 4,193,633.40 5,475,181.79 7,442,954.40 -1,967,772.61 11,315,205.06 -3,872,250.66
FES 0.00 -165,586,769.52 662,456.21 2,046,279.15 -1,383,822.94 3,344,279.15 -1,298,000.00
SEPROR 0.00 13,053,712.94 2,768,024.61 5,384,672.00 -2,616,647.39 6,470,991.66 -1,086,319.66
IDAM 0.00 -12,681,579.66 3,314,278.77 2,679,376.37 634,902.40 7,510,598.98 -4,831,222.61
ADAF 0.00 -5,361,000.00 1,066,429.50 1,554,209.33 -487,779.83 1,896,401.91 -342,192.58
ADS 0.00 -766,373.89 -399,492.20 9,983,224.93 -10,382,717.13 6,814,427.48 3,168,797.45
SPF 0.00 0.00 951,170.43 971,383.36 -20,212.93 941,515.69 29,867.67
FERF 0.00 0.00 3,889.74 27,250.12 -23,360.38 57,808.82 -30,558.70
SEC 0.00 11,729,400.87 10,688,056.20 11,185,208.06 -497,151.86 13,876,069.95 -2,690,861.89
SEJUSC 0.00 649,711.30 1,411,915.76 2,371,732.00 -959,816.24 2,831,729.23 -459,997.23
PROCON 0.00 -140,000.00 0.00 0.00 0.00 0.00 0.00
FEI 0.00 0.00 1,748,550.84 1,098,362.38 650,188.46 1,125,912.87 -27,550.49
FUNDECON 0.00 0.00 59,676.40 102,397.91 -42,721.51 68,461.30 33,936.61
FECA 0.00 0.00 15,511.20 562,822.40 -547,311.20 1,364,474.11 -801,651.71
SSP 0.00 8,209,317.24 8,002,219.66 15,262,021.77 -7,259,802.11 17,559,115.50 -2,297,093.73
PC 0.00 0.00 50,268,400.05 51,104,713.16 -836,313.11 51,282,135.95 -177,422.79
PMAM 0.00 0.00 97,160,301.47 97,979,794.59 -819,493.12 98,333,681.98 -353,887.39
CBMAM 0.00 200,000.00 8,252,336.66 8,332,985.91 -80,649.25 8,180,753.27 152,232.64
SCADCIVIL 0.00 -268,218.06 88,330.02 45,303.70 43,026.32 1,499,939.29 -1,454,635.59
DETRAN-Am 0.00 3,234,775.21 2,967,291.25 7,094,023.22 -4,126,731.97 6,078,356.10 1,015,667.12
FRAI 0.00 0.00 50,407.00 51,203.72 -796.72 20,714.16 30,489.56
FUNESBOM 0.00 0.00 0.00 217,533.53 -217,533.53 217,533.53 0.00
DPE 0.00 1,300,000.00 9,293,143.58 9,262,820.21 30,323.37 9,545,066.13 -282,245.92
FUNDPAM 0.00 0.00 268,887.60 904,106.83 -635,219.23 416,045.72 488,061.11
SEINFRA 0.00 16,082,691.22 38,909,700.43 36,356,862.01 2,552,838.42 46,240,067.28 -9,883,205.27
SUHAB 0.00 0.00 2,769,753.50 1,991,032.52 778,720.98 2,066,798.81 -75,766.29
SNPH 0.00 0.00 564,688.14 341,794.48 222,893.66 324,027.74 17,766.74
COSAMA 0.00 1,140,000.00 1,754,868.19 1,709,452.91 45,415.28 2,516,177.02 -806,724.11
FEH 0.00 3,350,421.81 2,763,051.84 2,785,851.84 -22,800.00 2,819,451.84 -33,600.00
SETRAB 0.00 355,000.00 729,637.48 644,464.71 85,172.77 448,953.07 195,511.64
SEJEL 0.00 2,223,363.67 4,336,545.50 6,871,271.56 -2,534,726.06 2,868,526.73 4,002,744.83
FEEL 0.00 150,000.00 501,281.52 354,496.40 146,785.12 48,180.00 306,316.40
SEDUC 0.00 4,929,433.49 160,155,507.10 195,104,461.10 -34,948,954.00 209,409,903.59 -14,305,442.49
CETAM 0.00 941,095.00 7,300,055.52 4,970,738.68 2,329,316.84 4,403,387.16 567,351.52
FUNTEC 0.00 50,000.00 736,956.96 651,586.54 85,370.42 639,877.19 11,709.35
SEMA 0.00 0.00 1,107,902.63 1,948,726.26 -840,823.63 597,771.76 1,350,954.50
IPAAM 0.00 726,799.00 3,946,929.15 2,929,591.02 1,017,338.13 2,568,493.60 361,097.42
FEMA 0.00 -50,000.00 0.00 0.00 0.00 0.00 0.00
SEAS 0.00 0.00 1,452,908.47 2,493,000.97 -1,040,092.50 2,197,488.32 295,512.65
FEAS 0.00 259.37 3,321,827.92 6,045,752.37 -2,723,924.45 7,639,623.70 -1,593,871.33
SEPED 0.00 -155,000.00 3,099,507.00 436,498.23 2,663,008.77 1,156,692.87 -720,194.64
SECOM 0.00 6,300,000.00 7,116,761.71 6,566,946.88 549,814.83 7,495,190.51 -928,243.63
SRMM 0.00 289,717.04 214,168.97 277,538.94 -63,369.97 248,974.35 28,564.59
UGPE 0.00 -1,886,036.62 12,616,610.58 8,877,375.90 3,739,234.68 7,925,044.66 952,331.24
SERINS 0.00 0.00 306,307.78 347,046.06 -40,738.28 331,716.45 15,329.61
ERGSP 0.00 0.00 101,569.66 127,185.80 -25,616.14 135,785.38 -8,599.58
SEAP 0.00 11,117,544.83 12,529,384.21 16,625,291.33 -4,095,907.12 18,165,787.36 -1,540,496.03
FPEAM 0.00 0.00 0.00 125,910.00 -125,910.00 125,910.00 0.00
RESERVA CONTIGENCIA 0.00 -36,795,519.33 0.00 0.00 0.00 0.00 0.00
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