Data: 05/06/2020

Demonstrativo de Execução Orçamentária
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A Pagar
Total: 0.00 906,898,515.02 2,161,482,119.50 2,393,406,682.14 -231,924,562.64 2,788,324,577.31 -394,917,895.17
ALE 0.00 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 0.00 20,285,692.67 38,820,878.43 36,615,064.36 2,205,814.07 36,614,848.62 215.74
PGJ 0.00 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 0.00 448,592.95 0.00 0.00 0.00 0.00 0.00
TJA 0.00 31,330,043.46 77,340,402.79 77,340,402.79 0.00 77,569,295.74 -228,892.95
FUNJEAM 0.00 0.00 -2,256,759.80 10,676,827.58 -12,933,587.38 10,685,502.48 -8,674.90
CASA CIVIL 0.00 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 0.00 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 0.00 -4,771,688.19 877,557.57 2,251,222.19 -1,373,664.62 7,884,753.09 -5,633,530.90
CGE 0.00 -770,329.31 308,645.39 706,315.56 -397,670.17 1,101,669.83 -395,354.27
IO 0.00 0.00 1,542,944.36 1,484,983.35 57,961.01 2,524,528.58 -1,039,545.23
ARSAM 0.00 688,910.74 627,295.30 850,829.10 -223,533.80 1,214,008.02 -363,178.92
UEA 0.00 -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 0.00 1,101,401.90 0.00 50,000.00 -50,000.00 50,000.00 0.00
FUNDPGE 0.00 19,935.30 90,609.45 1,005,934.45 -915,325.00 1,124,838.10 -118,903.65
GVG 0.00 239,669.17 410,777.09 426,793.34 -16,016.25 605,612.03 -178,818.69
SEAD 0.00 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 0.00 800,122.06 752,316.84 984,414.56 -232,097.72 1,619,795.00 -635,380.44
AMAZONPREV 0.00 227,983,392.18 287,112,330.00 275,300,240.42 11,812,089.58 335,485,622.21 -60,185,381.79
SEFAZ 0.00 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 0.00 329,457,716.27 373,908,141.28 398,842,629.59 -24,934,488.31 407,731,360.88 -8,888,731.29
SEFAZ-FUNDO 0.00 -33,902.81 20,000.00 244,755.18 -224,755.18 554,376.88 -309,621.70
SEPLANCTI 0.00 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 0.00 272,832.45 887,390.96 -614,558.51 1,256,641.64 -369,250.68
IPEM 0.00 370,216.77 372,052.38 372,052.38 0.00 529,927.63 -157,875.25
FAPEAM 0.00 -45,463,248.65 297,567.01 8,775,335.66 -8,477,768.65 12,939,415.15 -4,164,079.49
AMAZONASTUR 0.00 -34,434.49 1,996,877.33 3,807,468.56 -1,810,591.23 4,179,604.56 -372,136.00
SUSAM 0.00 101,159,244.16 160,241,985.65 199,460,479.32 -39,218,493.67 275,138,048.71 -75,677,569.39
CPER 0.00 -2,538.42 -972.00 3,066.85 -4,038.85 19,001.38 -15,934.53
PAM CENTRO 0.00 -211,541.78 151,375.55 62,681.85 88,693.70 185,476.91 -122,795.06
PAM CODAJAS 0.00 -3,237,680.85 512,243.62 614,566.43 -102,322.81 1,309,360.64 -694,794.21
HGGR 0.00 258,677.03 330,022.06 305,118.32 24,903.74 359,704.77 -54,586.45
HICP 0.00 -162,269.85 570,243.46 673,414.74 -103,171.28 1,787,342.55 -1,113,927.81
PS 28 AGOSTO 0.00 295,747.38 3,326,968.61 7,296,544.00 -3,969,575.39 12,055,849.73 -4,759,305.73
ICAM 0.00 321,098.74 829,727.46 1,516,909.88 -687,182.42 1,977,267.98 -460,358.10
PSC SUL 0.00 441,608.20 1,074,579.88 1,907,767.89 -833,188.01 2,019,737.56 -111,969.67
MBM 0.00 -126,915.50 547,479.80 1,552,826.57 -1,005,346.77 2,384,655.68 -831,829.11
HPS JLUCIO 0.00 897,053.73 3,439,457.37 8,777,669.30 -5,338,211.93 11,755,008.45 -2,977,339.15
HPSC OESTE 0.00 328,392.60 962,080.55 1,700,132.48 -738,051.93 2,036,533.73 -336,401.25
MAT ANA BRAGA 0.00 145,488.47 816,447.53 1,900,050.82 -1,083,603.29 2,273,798.63 -373,747.81
HPSC ZONA LESTE 0.00 -422,537.54 762,298.88 2,495,481.95 -1,733,183.07 3,427,857.03 -932,375.08
PZL 0.00 -79,147.09 18,865.09 28,265.08 -9,399.99 41,847.13 -13,582.05
PJSB 0.00 -29,398.50 10,995.00 10,995.00 0.00 10,995.00 0.00
CAMI II 0.00 45,097.51 603,367.18 632,403.42 -29,036.24 1,222,972.51 -590,569.09
MAM 0.00 171,961.68 1,451,791.08 2,302,055.20 -850,264.12 2,793,298.16 -491,242.96
CAMI I 0.00 -40,426.24 476,377.58 1,056,781.27 -580,403.69 419,146.75 637,634.52
SPA COROADO 0.00 137,085.24 485,943.61 586,203.84 -100,260.23 614,095.14 -27,891.30
SPA JOSÉ LINS 0.00 930.32 135,223.90 140,756.80 -5,532.90 255,873.95 -115,117.15
SPA DR PLATAO 0.00 -1,172,288.28 738,128.95 3,059,808.55 -2,321,679.60 3,971,936.52 -912,127.97
SPA MADY 0.00 211,171.99 678,120.22 832,894.70 -154,774.48 1,126,372.03 -293,477.33
SPA SUL 0.00 52,180.49 267,546.15 263,208.22 4,337.93 324,546.90 -61,338.68
SPA ALVORADA 0.00 -198,986.04 241,107.27 454,762.86 -213,655.59 545,569.66 -90,806.80
SPA JOVENTINA 0.00 355,664.73 686,121.95 1,118,611.65 -432,489.70 1,096,590.96 22,020.69
CEMA 0.00 798,260.71 8,554,695.15 22,674,038.37 -14,119,343.22 33,859,410.53 -11,185,372.16
SPASR 0.00 -313,823.03 55,638.35 443,437.56 -387,799.21 504,752.50 -61,314.94
SPADC 0.00 96,771.22 577,079.29 579,501.99 -2,422.70 516,632.18 62,869.81
IDM 0.00 -391,643.59 850,983.36 1,405,319.21 -554,335.85 2,846,225.82 -1,440,906.61
PLAALX 0.00 -843,553.64 236,783.31 499,300.47 -262,517.16 578,737.67 -79,437.20
HIDF 0.00 837,341.98 1,221,437.03 1,344,100.24 -122,663.21 1,888,181.08 -544,080.84
UPACN 0.00 -34.06 14,784.53 27,387.29 -12,602.76 34,999.53 -7,612.24
FCECON 0.00 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 0.00 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 0.00 2,316,785.03 2,584,331.67 2,765,786.62 -181,454.95 4,102,156.68 -1,336,370.06
FMT 0.00 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 0.00 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 0.00 -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 0.00 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 0.00 -17,383,808.41 4,213,495.83 5,080,201.37 -866,705.54 8,136,694.61 -3,056,493.24
IDAM 0.00 -7,473,406.73 3,373,508.48 4,077,647.01 -704,138.53 6,135,854.30 -2,058,207.29
ADAF 0.00 -6,711,814.48 927,252.61 2,692,698.18 -1,765,445.57 3,396,927.12 -704,228.94
ADS 0.00 -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 0.00 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 0.00 81,064.04 169,609.72 -88,545.68 193,815.60 -24,205.88
SEC 0.00 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 0.00 321,084.67 2,507,829.97 3,480,036.47 -972,206.50 4,710,436.75 -1,230,400.28
PROCON 0.00 -45,638.58 0.00 0.00 0.00 0.00 0.00
FEI 0.00 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 0.00 4,591.91 227,516.16 -222,924.25 238,163.13 -10,646.97
FECA 0.00 781,622.53 596,058.43 1,283,187.87 -687,129.44 2,081,711.27 -798,523.40
SSP 0.00 540,190.69 6,301,563.12 11,508,508.15 -5,206,945.03 27,184,189.26 -15,675,681.11
PC 0.00 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 0.00 137,382,999.16 144,096,045.50 145,048,271.60 -952,226.10 211,423,261.34 -66,374,989.74
CBMAM 0.00 11,782,919.49 12,547,925.98 12,807,174.19 -259,248.21 18,783,482.35 -5,976,308.16
SCADCIVIL 0.00 -2,697,210.93 -17,223.16 74,832.17 -92,055.33 120,333.35 -45,501.18
DETRAN-Am 0.00 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 0.00 -605,804.11 35,026.88 55,528.00 -20,501.12 63,399.60 -7,871.60
FUNESBOM 0.00 0.00 131,243.66 32,298.96 98,944.70 648,452.96 -616,154.00
DPE 0.00 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 0.00 141,523.75 474,059.51 -332,535.76 1,100,460.33 -626,400.82
SEINFRA 0.00 -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 0.00 -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 0.00 517,796.98 577,163.46 661,144.02 -83,980.56 968,542.70 -307,398.68
COSAMA 0.00 2,610,816.85 2,820,927.23 2,979,698.67 -158,771.44 4,513,164.91 -1,533,466.24
FEH 0.00 -276,493.06 782,667.95 2,335,611.27 -1,552,943.32 3,877,718.27 -1,542,107.00
SETRAB 0.00 -618,832.20 -438,436.48 1,024,738.33 -1,463,174.81 1,189,070.06 -164,331.73
SEJEL 0.00 -8,476,742.29 -1,448,961.34 -1,381,681.81 -67,279.53 373,847.76 -1,755,529.57
SEDUC 0.00 167,375,122.58 524,045,291.30 407,094,410.86 116,950,880.44 426,639,695.86 -19,545,285.00
CETAM 0.00 -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 0.00 807,298.14 1,143,572.48 1,242,780.46 -99,207.98 1,707,884.90 -465,104.44
SEMA 0.00 1,088,642.74 1,042,728.98 1,712,455.78 -669,726.80 2,614,047.02 -901,591.24
IPAAM 0.00 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 0.00 336.00 -336.00
SEAS 0.00 1,118,540.94 1,382,426.12 1,873,685.99 -491,259.87 3,489,455.59 -1,615,769.60
FEAS 0.00 -2,167,025.75 544,538.15 4,937,636.81 -4,393,098.66 5,745,506.91 -807,870.10
SEPED 0.00 -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 0.00 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 0.00 -1,494,881.60 -389,734.61 0.00 -389,734.61 45,713.07 -45,713.07
UGPE 0.00 -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 0.00 316,252.68 463,538.03 538,354.29 -74,816.26 776,684.92 -238,330.63
ERGSP 0.00 56,331.29 113,382.88 171,933.46 -58,550.58 235,589.45 -63,655.99
SEAP 0.00 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 0.00 -170,000.00 497,364.36 2,402,620.00 -1,905,255.64 2,402,620.00 0.00
RESERVA CONTIGENCIA 0.00 -14,581,727.84 0.00 0.00 0.00 0.00 0.00
Portal da Transparência Fiscal v1.0.38