Execução Orçamentária

Data: 25/04/2024

Demonstrativo de Execução Orçamentária

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Ano de exercício:	Período:	Mês:	Tipo de Consulta:

Lista

Órgão	Autorizado	Empenhado	Liquidado	A Liquidar	Pago	A Pagar
Total:	906.898.515,02	2.161.482.119,50	2.393.406.682,14	-231.924.562,64	2.788.324.577,31	-394.917.895,17
ALE	18.992.786,46	40.768.559,87	47.269.801,36	-6.501.241,49	61.153.436,50	-13.883.635,14
TCE	20.285.692,67	38.820.878,43	36.615.064,36	2.205.814,07	36.614.848,62	215,74
PGJ	19.163.380,81	37.788.295,92	42.446.583,93	-4.658.288,01	49.715.538,59	-7.268.954,66
FAMP	448.592,95	0,00	0,00	0,00	0,00	0,00
TJA	31.330.043,46	77.340.402,79	77.340.402,79	0,00	77.569.295,74	-228.892,95
FUNJEAM	0,00	-2.256.759,80	10.676.827,58	-12.933.587,38	10.685.502,48	-8.674,90
CASA CIVIL	2.788.616,46	5.613.271,71	7.022.371,30	-1.409.099,59	11.814.282,99	-4.791.911,69
PGE	7.361.654,46	7.595.654,62	7.679.440,94	-83.786,32	10.830.549,84	-3.151.108,90
CASA MILITAR	-4.771.688,19	877.557,57	2.251.222,19	-1.373.664,62	7.884.753,09	-5.633.530,90
CGE	-770.329,31	308.645,39	706.315,56	-397.670,17	1.101.669,83	-395.354,27
IO	0,00	1.542.944,36	1.484.983,35	57.961,01	2.524.528,58	-1.039.545,23
ARSAM	688.910,74	627.295,30	850.829,10	-223.533,80	1.214.008,02	-363.178,92
UEA	-1.712.881,13	38.864.933,03	49.409.507,01	-10.544.573,98	70.123.533,74	-20.714.026,73
FPS	1.101.401,90	0,00	50.000,00	-50.000,00	50.000,00	0,00
FUNDPGE	19.935,30	90.609,45	1.005.934,45	-915.325,00	1.124.838,10	-118.903,65
GVG	239.669,17	410.777,09	426.793,34	-16.016,25	605.612,03	-178.818,69
SEAD	3.483.114,10	4.362.134,78	13.609.284,40	-9.247.149,62	18.639.371,06	-5.030.086,66
CGL	800.122,06	752.316,84	984.414,56	-232.097,72	1.619.795,00	-635.380,44
AMAZONPREV	227.983.392,18	287.112.330,00	275.300.240,42	11.812.089,58	335.485.622,21	-60.185.381,79
SEFAZ	26.763.055,23	27.475.706,08	33.752.914,91	-6.277.208,83	45.176.263,39	-11.423.348,48
SEFAZ-EG	329.457.716,27	373.908.141,28	398.842.629,59	-24.934.488,31	407.731.360,88	-8.888.731,29
SEFAZ-FUNDO	-33.902,81	20.000,00	244.755,18	-224.755,18	554.376,88	-309.621,70
SEPLANCTI	3.985.757,76	105.111.087,48	105.367.378,30	-256.290,82	6.742.438,35	98.624.939,95
JUCEA	0,00	272.832,45	887.390,96	-614.558,51	1.256.641,64	-369.250,68
IPEM	370.216,77	372.052,38	372.052,38	0,00	529.927,63	-157.875,25
FAPEAM	-45.463.248,65	297.567,01	8.775.335,66	-8.477.768,65	12.939.415,15	-4.164.079,49
AMAZONASTUR	-34.434,49	1.996.877,33	3.807.468,56	-1.810.591,23	4.179.604,56	-372.136,00
SUSAM	101.159.244,16	160.241.985,65	199.460.479,32	-39.218.493,67	275.138.048,71	-75.677.569,39
CPER	-2.538,42	-972,00	3.066,85	-4.038,85	19.001,38	-15.934,53
PAM CENTRO	-211.541,78	151.375,55	62.681,85	88.693,70	185.476,91	-122.795,06
PAM CODAJAS	-3.237.680,85	512.243,62	614.566,43	-102.322,81	1.309.360,64	-694.794,21
HGGR	258.677,03	330.022,06	305.118,32	24.903,74	359.704,77	-54.586,45
HICP	-162.269,85	570.243,46	673.414,74	-103.171,28	1.787.342,55	-1.113.927,81
PS 28 AGOSTO	295.747,38	3.326.968,61	7.296.544,00	-3.969.575,39	12.055.849,73	-4.759.305,73
ICAM	321.098,74	829.727,46	1.516.909,88	-687.182,42	1.977.267,98	-460.358,10
PSC SUL	441.608,20	1.074.579,88	1.907.767,89	-833.188,01	2.019.737,56	-111.969,67
MBM	-126.915,50	547.479,80	1.552.826,57	-1.005.346,77	2.384.655,68	-831.829,11
HPS JLUCIO	897.053,73	3.439.457,37	8.777.669,30	-5.338.211,93	11.755.008,45	-2.977.339,15
HPSC OESTE	328.392,60	962.080,55	1.700.132,48	-738.051,93	2.036.533,73	-336.401,25
MAT ANA BRAGA	145.488,47	816.447,53	1.900.050,82	-1.083.603,29	2.273.798,63	-373.747,81
HPSC ZONA LESTE	-422.537,54	762.298,88	2.495.481,95	-1.733.183,07	3.427.857,03	-932.375,08
PZL	-79.147,09	18.865,09	28.265,08	-9.399,99	41.847,13	-13.582,05
PJSB	-29.398,50	10.995,00	10.995,00	0,00	10.995,00	0,00
CAMI II	45.097,51	603.367,18	632.403,42	-29.036,24	1.222.972,51	-590.569,09
MAM	171.961,68	1.451.791,08	2.302.055,20	-850.264,12	2.793.298,16	-491.242,96
CAMI I	-40.426,24	476.377,58	1.056.781,27	-580.403,69	419.146,75	637.634,52
SPA COROADO	137.085,24	485.943,61	586.203,84	-100.260,23	614.095,14	-27.891,30
SPA JOSÉ LINS	930,32	135.223,90	140.756,80	-5.532,90	255.873,95	-115.117,15
SPA DR PLATAO	-1.172.288,28	738.128,95	3.059.808,55	-2.321.679,60	3.971.936,52	-912.127,97
SPA MADY	211.171,99	678.120,22	832.894,70	-154.774,48	1.126.372,03	-293.477,33
SPA SUL	52.180,49	267.546,15	263.208,22	4.337,93	324.546,90	-61.338,68
SPA ALVORADA	-198.986,04	241.107,27	454.762,86	-213.655,59	545.569,66	-90.806,80
SPA JOVENTINA	355.664,73	686.121,95	1.118.611,65	-432.489,70	1.096.590,96	22.020,69
CEMA	798.260,71	8.554.695,15	22.674.038,37	-14.119.343,22	33.859.410,53	-11.185.372,16
SPASR	-313.823,03	55.638,35	443.437,56	-387.799,21	504.752,50	-61.314,94
SPADC	96.771,22	577.079,29	579.501,99	-2.422,70	516.632,18	62.869,81
IDM	-391.643,59	850.983,36	1.405.319,21	-554.335,85	2.846.225,82	-1.440.906,61
PLAALX	-843.553,64	236.783,31	499.300,47	-262.517,16	578.737,67	-79.437,20
HIDF	837.341,98	1.221.437,03	1.344.100,24	-122.663,21	1.888.181,08	-544.080,84
UPACN	-34,06	14.784,53	27.387,29	-12.602,76	34.999,53	-7.612,24
FCECON	9.642.493,31	19.014.260,68	16.871.389,42	2.142.871,26	21.358.244,60	-4.486.855,18
FHEMOAM	8.214.225,28	10.797.459,31	13.696.815,69	-2.899.356,38	14.736.944,95	-1.040.129,26
FUAM	2.316.785,03	2.584.331,67	2.765.786,62	-181.454,95	4.102.156,68	-1.336.370,06
FMT	3.956.262,39	6.644.506,40	9.332.051,30	-2.687.544,90	14.204.069,00	-4.872.017,70
FHAJ	2.746.036,56	9.188.773,25	9.346.880,32	-158.107,07	15.740.625,93	-6.393.745,61
FVS/AM	-2.224.462,63	8.284.933,33	9.333.534,19	-1.048.600,86	14.795.600,55	-5.462.066,36
FES	61.443.441,97	10.993.865,76	13.843.238,48	-2.849.372,72	16.184.758,48	-2.341.520,00
SEPROR	-17.383.808,41	4.213.495,83	5.080.201,37	-866.705,54	8.136.694,61	-3.056.493,24
IDAM	-7.473.406,73	3.373.508,48	4.077.647,01	-704.138,53	6.135.854,30	-2.058.207,29
ADAF	-6.711.814,48	927.252,61	2.692.698,18	-1.765.445,57	3.396.927,12	-704.228,94
ADS	-6.504.317,22	-3.108.650,45	6.766.191,06	-9.874.841,51	13.914.693,94	-7.148.502,88
SPF	1.326.521,81	1.325.527,50	1.400.438,75	-74.911,25	2.156.361,64	-755.922,89
FERF	0,00	81.064,04	169.609,72	-88.545,68	193.815,60	-24.205,88
SEC	9.611.068,22	21.331.984,88	28.273.336,97	-6.941.352,09	25.524.975,43	2.748.361,54
SEJUSC	321.084,67	2.507.829,97	3.480.036,47	-972.206,50	4.710.436,75	-1.230.400,28
PROCON	-45.638,58	0,00	0,00	0,00	0,00	0,00
FEI	1.964.091,50	2.341.185,78	2.658.202,21	-317.016,43	2.893.547,14	-235.344,93
FUNDECON	0,00	4.591,91	227.516,16	-222.924,25	238.163,13	-10.646,97
FECA	781.622,53	596.058,43	1.283.187,87	-687.129,44	2.081.711,27	-798.523,40
SSP	540.190,69	6.301.563,12	11.508.508,15	-5.206.945,03	27.184.189,26	-15.675.681,11
PC	72.881.014,48	75.397.580,22	79.014.317,55	-3.616.737,33	111.501.440,47	-32.487.122,92
PMAM	137.382.999,16	144.096.045,50	145.048.271,60	-952.226,10	211.423.261,34	-66.374.989,74
CBMAM	11.782.919,49	12.547.925,98	12.807.174,19	-259.248,21	18.783.482,35	-5.976.308,16
SCADCIVIL	-2.697.210,93	-17.223,16	74.832,17	-92.055,33	120.333,35	-45.501,18
DETRAN-Am	1.998.828,41	8.347.965,08	15.218.321,92	-6.870.356,84	17.643.681,91	-2.425.359,99
FRAI	-605.804,11	35.026,88	55.528,00	-20.501,12	63.399,60	-7.871,60
FUNESBOM	0,00	131.243,66	32.298,96	98.944,70	648.452,96	-616.154,00
DPE	5.802.130,29	18.057.275,57	19.562.337,48	-1.505.061,91	23.177.575,96	-3.615.238,48
FUNDPAM	0,00	141.523,75	474.059,51	-332.535,76	1.100.460,33	-626.400,82
SEINFRA	-207.829.355,06	8.392.196,84	64.494.597,09	-56.102.400,25	86.325.978,20	-21.831.381,11
SUHAB	-12.544.398,37	1.876.626,36	8.006.097,06	-6.129.470,70	9.038.545,62	-1.032.448,56
SNPH	517.796,98	577.163,46	661.144,02	-83.980,56	968.542,70	-307.398,68
COSAMA	2.610.816,85	2.820.927,23	2.979.698,67	-158.771,44	4.513.164,91	-1.533.466,24
FEH	-276.493,06	782.667,95	2.335.611,27	-1.552.943,32	3.877.718,27	-1.542.107,00
SETRAB	-618.832,20	-438.436,48	1.024.738,33	-1.463.174,81	1.189.070,06	-164.331,73
SEJEL	-8.476.742,29	-1.448.961,34	-1.381.681,81	-67.279,53	373.847,76	-1.755.529,57
SEDUC	167.375.122,58	524.045.291,30	407.094.410,86	116.950.880,44	426.639.695,86	-19.545.285,00
CETAM	-15.897.335,90	2.597.853,16	7.499.660,15	-4.901.806,99	12.371.199,16	-4.871.539,01
FUNTEC	807.298,14	1.143.572,48	1.242.780,46	-99.207,98	1.707.884,90	-465.104,44
SEMA	1.088.642,74	1.042.728,98	1.712.455,78	-669.726,80	2.614.047,02	-901.591,24
IPAAM	1.159.405,09	1.463.059,95	6.489.206,14	-5.026.146,19	7.739.138,00	-1.249.931,86
FEMA	0,00	0,00	0,00	0,00	336,00	-336,00
SEAS	1.118.540,94	1.382.426,12	1.873.685,99	-491.259,87	3.489.455,59	-1.615.769,60
FEAS	-2.167.025,75	544.538,15	4.937.636,81	-4.393.098,66	5.745.506,91	-807.870,10
SEPED	-1.635.558,31	-2.018.616,34	1.698.940,22	-3.717.556,56	4.758.521,43	-3.059.581,21
SECOM	9.477.898,96	9.533.788,34	12.190.662,07	-2.656.873,73	15.016.705,85	-2.826.043,78
SRMM	-1.494.881,60	-389.734,61	0,00	-389.734,61	45.713,07	-45.713,07
UGPE	-62.184.480,06	-35.539.398,58	18.366.674,17	-53.906.072,75	26.495.157,90	-8.128.483,73
SERINS	316.252,68	463.538,03	538.354,29	-74.816,26	776.684,92	-238.330,63
ERGSP	56.331,29	113.382,88	171.933,46	-58.550,58	235.589,45	-63.655,99
SEAP	19.383.420,57	36.956.196,50	41.066.561,49	-4.110.364,99	42.598.552,41	-1.531.990,92
FPEAM	-170.000,00	497.364,36	2.402.620,00	-1.905.255,64	2.402.620,00	0,00
RESERVA CONTIGENCIA	-14.581.727,84	0,00	0,00	0,00	0,00	0,00

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