RESUMO MENSAL DA EXECUÇÃO ORÇAMENTÁRIA E FINANCEIRA
FONTE: EXERCÍCIO:     
Despesas Doc. Valores Mensais em Reais
Unidade Descrição JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
Grupo PESSOAL E ENCARGOS SOCIAISNE26.418.35226.409.01626.428.38826.769.78726.727.27534.183.44923.190.62925.560.724----215.687.620
NL26.418.3523.485.88149.351.52426.769.15726.727.27529.699.11530.720.01825.537.966----218.709.287
OB25.258.8904.645.34249.067.83226.769.15727.010.96723.697.31236.721.82125.537.966----218.709.287
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE21.114.66021.077.44619.866.71522.640.23422.545.47129.696.78922.171.04921.295.293----180.407.657
NL21.114.6602.280.34438.663.81722.640.23422.545.47129.696.42422.171.41421.180.701----180.293.065
OB20.735.9192.659.08538.380.12522.640.23422.829.16323.697.31228.170.52621.180.701----180.293.065
Item VENCIMENTOS PESSOAL ATIVONE18.811.90118.797.10218.725.33818.859.35319.169.12619.752.54020.874.20119.683.225----154.672.785
NL18.811.901-37.522.44018.859.35319.169.12619.752.17520.874.56619.568.632----154.558.193
OB18.433.160378.74137.522.44018.859.35319.169.12613.753.06326.873.67819.568.632----154.558.193
Item OUTROS ITENSNE-325.108283.69260.792129.2017.605.158------8.403.951
NL-325.108283.69260.792129.2017.605.158------8.403.951
OB-325.108060.792412.8937.605.158------8.403.951
Item OUTROS ITENSNE2.302.7581.955.236857.6853.720.0893.247.1442.339.0911.296.8481.612.068----17.330.921
NL2.302.7581.955.236857.6853.720.0893.247.1442.339.0911.296.8481.612.068----17.330.921
OB2.302.7581.955.236857.6853.720.0893.247.1442.339.0911.296.8481.612.068----17.330.921
Natureza OBRIGACOES PATRONAISNE780.720791.255794.698810.484862.354959.964972.496969.941----6.941.911
NL780.720-1.585.953810.484862.354-1.932.460969.941----6.941.911
OB-780.7201.585.953810.484862.354-1.932.460969.941----6.941.911
Item PAGAMENTO INSSNE780.720791.255794.698810.484862.354959.964972.496969.941----6.941.911
NL780.720-1.585.953810.484862.354-1.932.460969.941----6.941.911
OB-780.7201.585.953810.484862.354-1.932.460969.941----6.941.911
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE1.205.5371.205.5372.448.458--2.6915.476-----4.867.698
NL1.205.5371.205.5372.448.458--2.6915.476-----4.867.698
OB1.205.5371.205.5372.448.458--08.167-----4.867.698
Item OUTROS ITENSNE--21.583--2.6915.476-----29.750
NL--21.583--2.6915.476-----29.750
OB--21.583--08.167-----29.750
Item OUTRAS DESPESAS DE EXERCICIOS ANTERIORESNE1.205.5371.205.5372.426.875---------4.837.948
NL1.205.5371.205.5372.426.875---------4.837.948
OB1.205.5371.205.5372.426.875---------4.837.948
Natureza RESSARCIMENTO DE PESSOAL REQUISITADONE382382382382382208.728382382----211.404
NL382-765382382-76592.217----94.893
OB382-765382382-76592.217----94.893
Item RESSARCIMENTO DE PESSOAL REQUISITADONE382382382382382208.728382382----211.404
NL382-765382382-76592.217----94.893
OB382-765382382-76592.217----94.893
Natureza OBRIGACOES PATRONAIS NE3.317.0533.334.3973.318.1353.318.6883.319.0683.315.27841.2253.295.107----23.258.950
NL3.317.053-6.652.5323.318.0583.319.068-6.609.9043.295.107----26.511.720
OB3.317.053-6.652.5323.318.0583.319.068-6.609.9043.295.107----26.511.720
Item OUTROS ITENSNE3.274.8903.294.3853.277.9623.277.9623.277.9623.275.570-3.252.419----22.931.148
NL3.274.890-6.572.3473.277.9623.277.962-6.528.3403.252.419----26.183.918
OB3.274.890-6.572.3473.277.9623.277.962-6.528.3403.252.419----26.183.918
Item OUTROS ITENSNE42.16340.01140.17440.72641.10639.70841.22542.689----327.802
NL42.163-80.18540.09641.106-81.56342.689----327.802
OB42.163-80.18540.09641.106-81.56342.689----327.802
 
Grupo OUTRAS DESPESAS CORRENTESNE15.450.51910.115.1764.582.52011.068.9718.627.8188.974.7689.566.66410.069.2662.957.711---81.413.413
NL2.902.2358.186.9979.066.5599.030.05011.971.3968.952.29010.614.8389.879.1445.929.596---76.533.103
OB2.901.5557.989.0959.066.1779.040.42211.834.2389.197.01210.550.6349.985.9075.949.891---76.514.930
Natureza CONTRIBUICOESNE---174.860--------174.860
NL---90.000-84.860------174.860
OB---90.000-84.860------174.860
Item OUTROS ITENSNE---174.860--------174.860
NL---90.000-84.860------174.860
OB---90.000-84.860------174.860
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE1.168.2191.202.8931.198.7711.157.5111.204.9511.248.6411.187.4301.233.370----9.601.786
NL1.168.2191.202.8931.198.7711.157.5111.204.9511.248.6411.187.4301.233.370----9.601.786
OB1.168.2191.202.8931.198.7711.157.5111.204.9511.248.6411.187.4301.233.370----9.601.786
Item OUTROS ITENSNE1.167.9841.202.6561.198.5331.157.2731.204.7091.248.3971.187.1901.233.130----9.599.871
NL1.167.9841.202.6561.198.5331.157.2731.204.7091.248.3971.187.1901.233.130----9.599.871
OB1.167.9841.202.6561.198.5331.157.2731.204.7091.248.3971.187.1901.233.130----9.599.871
Item OUTROS ITENSNE235237238238243244240240----1.915
NL235237238238243244240240----1.915
OB235237238238243244240240----1.915
Natureza DIARIAS - PESSOAL CIVILNE126.671135.790233.516241.423282.841195.907208.965210.55689.004---1.724.674
NL120.258137.887235.225240.510282.500196.267212.465211.23690.364---1.726.714
OB119.578140.267235.905240.510282.500196.267212.465211.23688.098---1.726.828
Item DIARIA DENTRO DO ESTADO - PESSOAL CIVILNE109.849124.123198.829223.575231.762139.981172.204175.21585.154---1.460.692
NL105.194124.463200.538222.662231.421140.341175.704175.89586.514---1.462.732
OB104.514126.843201.218222.662231.421140.341175.704175.89584.248---1.462.846
Item DIARIA-P.CIVIL-DIARIAS NO PAIS(FORA DO ESTADONE16.82211.66634.68717.84851.07955.92722.16035.3423.850---249.380
NL15.06413.42434.68717.84851.07955.92722.16035.3423.850---249.380
OB15.06413.42434.68717.84851.07955.92722.16035.3423.850---249.380
Item DIARIAS-PESSOAL CIVIL-DIARIAS NO EXTERIORNE------14.602-----14.602
NL------14.602-----14.602
OB------14.602-----14.602
Natureza MATERIAL DE CONSUMONE357.827361.423313.639257.591131.692184.55111.02789.398-28.406---1.678.742
NL8.52244.08863.560137.433205.547313.912102.644102.140106.830---1.084.676
OB8.52244.08863.560136.833205.547312.362104.194102.140106.830---1.084.076
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item GENEROS ALIMENTICIOS E BEBIDASNE140.000-2.00210.54363.64472.47655.64863.213----407.526
NL-37.88844.11370.54363.64472.47655.64863.21368.339---475.865
OB-37.88844.11370.54363.64472.47655.64863.21368.339---475.865
Item FERRAMENTAS E UTENSILIOS DE CURTA DURACAONE19.850--50.800-87.870-11.910-----146.610
NL---7.94050.800-13.5281.53615.240---89.044
OB---7.94050.800-13.5281.53615.240---89.044
Item IMPRESSOSNE-14.775----------14.775
NL--0---------0
OB--0---------0
Item MATERIAL P/EXP.,ENSINO E IMPRESSAO GRAFICANE------------0
NL------------0
OB------------0
Item MATERIAL P/INSTALACAO ELETRICA E ILUMINACAONE-101.703-----1.951--6.742---93.010
NL-----23.1765.335-----28.511
OB-----23.1765.335-----28.511
Item MATERIAL PARA LIMPEZA,CONSERVACAO E HIGIENENE--78.607---------78.607
NL----14.710-------14.710
OB----14.710-------14.710
Item UTENSILIOS DE CURTA DURACAO P/COPA E COZINHANE--48.715--13.750--13.750----48.715
NL-----2.050-1.280----3.330
OB-----2.050-1.280----3.330
Item VESTUARIOS EM GERALNE-192.525-----35.129----227.654
NL------------0
OB------------0
Item ARTIGOS E UTENS.DE CURTA DURACAO P/DECORACAONE------------0
NL------------0
OB------------0
Item PECAS E ACESSORIOS PARA AERONAVESNE-------6.020----6.020
NL--------6.020---6.020
OB--------6.020---6.020
Item ALIMENTACAO DE PRESOS A DISPOSICAO DA JUSTICANE------------0
NL--------300---300
OB--------300---300
Item GASES PARA USO MEDICINALNE------3.549-----3.549
NL-------3601.659---2.019
OB-------3601.659---2.019
Item DESPESAS DECORRENTES DE VIAGEMNE171.37311.16883.156147.538---44.447-45.963-19.786---303.039
NL-7141.65020.0505.655164.11214.0674.400----210.647
OB-7141.65020.0505.655162.56215.6174.400----210.647
Item INSTRUMENTOS DE PESCANE-38.03587.888---4.004--10.938---118.989
NL---6.39410.80623.8462.1051.279712---45.142
OB---6.39410.80623.8462.1051.279712---45.142
Item OUTROS ITENSNE----9.273-------9.273
NL-----9.273------9.273
OB-----9.273------9.273
Item OUTROS ITENSNE-------92----92
NL------------0
OB------------0
Item OUTROS ITENSNE17.995--21.750---21.750----61.495
NL-2.2694.4595.5974.7855.2355.4166.5035.481---39.745
OB-2.2694.4595.5974.7855.2355.4166.5035.481---39.745
Item DESPESAS DE ADIATAMENTO DIVERSOSNE8.6093.21713.27126.96058.77510.4566.13522.9079.060---159.389
NL8.5223.21713.33826.90955.14713.7456.54523.5689.080---160.071
OB8.5223.21713.33826.30955.14713.7456.54523.5689.080---159.471
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE207.730-1.965--86.382161.28447.1515.084---509.596
NL-19.44842.12061.86058.807113.84248.684109.2585.084---459.103
OB-19.44842.12061.86058.80794.81367.714109.2585.084---459.103
Item OUTROS ITENSNE150.000----84.91541.521494----276.930
NL-15.80231.30146.49546.50594.81341.521494----276.930
OB-15.80231.30146.49546.50594.81341.521494----276.930
Item OUTROS ITENSNE57.730-1.965--1.4667.1636.2535.084---79.661
NL-3.64610.81915.36612.30119.0297.1636.2535.084---79.661
OB-3.64610.81915.36612.301026.1926.2535.084---79.661
Item PASSAGENS AEREASNE------112.60040.405----153.005
NL-------102.512----102.512
OB-------102.512----102.512
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE3.346.2772.255.092347.0123.813.5241.837.0782.888.0432.532.7781.870.013655.505---19.545.321
NL17.6282.216.3692.574.4552.217.5072.490.0872.302.6882.397.6432.510.1362.616.022---19.342.536
OB17.6282.204.6722.549.8112.218.6072.476.0472.340.3002.409.1632.510.1362.616.022---19.342.386
Item SERVICOS DE COLABORADORES NO EXTERIORNE-480.28452.073-2.590118.77024.498------673.035
NL-106.341212.682-80.15498.7265.35018.84561.645---583.744
OB-94.644189.287-71.337137.12110.86418.84561.645---583.744
Item OUTROS ITENSNE1.420.0001.604.367-3.191.4391.578.4761.616.5101.728.4151.797.457----12.936.663
NL-1.405.7661.604.3671.568.8711.622.5681.577.0921.623.1001.728.4151.803.763---12.933.940
OB-1.405.7661.604.3671.568.8711.622.5681.577.0921.623.1001.728.4151.803.763---12.933.940
Item LOCACAO DE IMOVEIS, INCLUSIVE ENC TRIBUTARIOSNE229.742170.211281.79833.790122.63922.351152.44470.8094.350---1.088.135
NL11.503140.771178.19069.712200.97539.049124.775112.78099.459---977.214
OB11.503140.771176.94070.962195.75338.267130.780112.78099.459---977.214
Item DESPESA DE ADIANTAMENTO DIVERSOSNE6.51023013.14011.50017.1936853.7231.746910---55.636
NL6.12515012.12010.33616.0052.0006.2401.900910---55.786
OB6.12515012.12010.18616.0052.0006.2401.900910---55.636
Item OUTRAS DESP PAGAS DIRET A PESSOAS FISICASNE1.690.025--579.385-1.224.000648.196-650.245---4.791.851
NL-563.342567.097568.588570.384585.821638.179648.196650.245---4.791.851
OB-563.342567.097568.588570.384585.821638.179648.196650.245---4.791.851
Natureza LOCACAO DE MAO-DE-OBRANE4.331.988-2.348-9.4171.311.548141.2781.564.4881.233.8502.102.8951.281.607---11.955.887
NL27.7291.073.4411.381.4911.415.8221.687.0941.290.6431.603.6121.526.9761.547.773---11.554.580
OB27.729960.9501.463.6991.425.9191.643.8291.349.1681.576.5291.526.9341.550.984---11.525.741
Item OUTROS ITENSNE530.620--9.417111.548--71.145143.7048.695---856.294
NL27.72988.163172.04633.369168.74221.384100.90796.19176.686---785.217
OB27.72981.438163.75048.391152.97237.15493.34896.70976.686---778.177
Item SERVICOS DE VIGILANCIA OSTENSIVANE223.857-----44.77160.352----328.980
NL-44.771-89.54344.77144.77144.77144.77115.581---328.980
OB-39.8474.92584.61844.77144.77144.77144.77118.792---327.267
Item OUTROS ITENSNE3.535.370-2.348-1.200.000141.2781.564.4881.117.9341.898.8391.272.912---10.728.472
NL-928.4661.197.4041.280.8701.467.5601.224.4881.457.9341.386.0141.455.506---10.398.241
OB-828.9501.282.9841.280.8701.439.4021.266.5811.438.4091.385.4531.455.506---10.378.156
Item OUTROS SERVICOS COM LOCACAO DE MAO-DE-OBRANE42.141-----------42.141
NL-12.04012.04012.0406.020-------42.141
OB-10.71612.04012.0406.682662------42.141
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE3.725.6651.559.452374.5592.287.7543.422.5821.106.5422.129.4011.392.015689.139---16.687.109
NL65.1491.503.6451.342.0621.383.5513.699.6961.302.9362.491.8171.501.1361.084.808---14.374.800
OB65.1491.446.6801.321.6931.404.1703.613.6681.427.4912.422.5971.514.8681.103.660---14.319.975
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item COPIAS FOTOSTATICAS,HELIOGRAFICAS,XEROGRAFICANE--45.600-5.000-------50.600
NL--45.600---5.000-----50.600
OB--45.600---5.000-----50.600
Item SERVICO DE DECORACAONE50.000----3810.84210.92911.873---83.683
NL-9.0038.39811.14510.44511.04610.84210.92911.873---83.683
OB-9.0038.39811.14510.44511.04610.84210.92911.873---83.683
Item SERVIÇO DE FORN. DE COMBUSTIVEIS E LUBRIFICANNE-42.56041.540246.929361.2000-34.475-----657.755
NL-10.64010.64017.87849.640151.902168.37822.14010.640---441.859
OB-10.64010.64017.87849.640151.902168.37822.14010.640---441.859
Item HIGIENE E TRATAMENTO DE AGUANE45.25938.14780.443074.40038.98429.81733.23014.825---355.105
NL-29.34222.74224.21747.63416.00040.70441.43031.817---253.885
OB-29.34222.74224.21747.63416.00040.70441.43031.817---253.885
Item LEVANTAMENTO, PROSPECCAO E ANALISE DE DADOSNE--5.00015.395-3.250-1.500----25.145
NL----4.3308.250-1.500----14.080
OB----4.3308.250-1.500----14.080
Item OUTROS ITENSNE365.244--221.162263.298166.55339.996122.415----1.178.669
NL-66.663101.927127.983299.363127.550120.39193.385104.046---1.041.307
OB-65.525100.775127.111287.175138.713120.63994.253103.728---1.037.919
Item LOCACAO DE EQUIPAMENTOS DE INFORMATICANE-526.171137.000979.000896.000300.000455.000365.000-5.000---3.653.171
NL-276.16315.732419.678788.139-729.914384.0776.516---2.620.220
OB-257.93632.228398.064772.27739.206697.527396.93625.614---2.619.790
Item LOCACAO MAQ ESCRIT E EQUIP REPROGRAFIANE-114.70920.990-79.125-6.029--8.239---217.034
NL--47.32723.88347.474-81.8712.7462.746---206.048
OB--47.32723.88347.474-81.8712.7462.746---206.048
Item LOCACAO DE MAQUINAS DE OBRASNE---0--------0
NL------------0
OB------------0
Item REPAROS,CONSERV.APAR MEDIC.CIRURG.E ODOTONLOGNE--10.000-900.000166.735119.51840.169----1.236.422
NL----756.087315.308120.73044.2979.532---1.245.954
OB----756.087315.308120.73044.2979.532---1.245.954
Item ENERGIA ELETRICANE567.000---49.162155.707173.775203.595223.268---1.372.507
NL-89.057205.470156.506143.651169.155173.775203.595223.268---1.364.476
OB-89.057205.470156.506143.651169.155173.775203.595223.268---1.364.476
Item LOCACAO DE IMOVEL, ARMAZENAGENS E SIMILARESNE177.960-----21.57732.284----231.821
NL1.45832.57831.73321.23332.10823.33634.14535.21234.646---246.448
OB1.45832.57831.73321.23332.08923.16834.22835.31534.646---246.448
Item PROMOCOES ARTISTICAS E CULTURAISNE35.65590.375------17.440----108.590
NL-18.2152.9103.2908.755-11.51511.5806.905---63.170
OB-18.2152.9103.2908.755-11.51511.5806.905---63.170
Item SERVICOS DE DESENHONE------------0
NL------------0
OB------------0
Item LINHA PRIVATIVA DE COMUNICACAO DE DADOSNE2.86125.651----20.312-9.095---57.918
NL-25.875-214---20.312954---47.355
OB-25.875-214---20.312954---47.355
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE63.70539.92057.98637.85054.30049.77844.89041.48029.870---419.779
NL63.69139.92057.87537.75052.70049.97846.51541.48129.870---419.780
OB63.69139.92057.87537.75052.70049.97846.51541.48129.870---419.780
Item DESPESAS DE CERIMONIALNE944.454--65.413--62.698-----1.072.565
NL-117.143117.143117.143117.143117.143122.140137.235139.537---984.628
OB-117.143117.143117.143117.143117.143122.140137.235139.537---984.628
Item OUTROS ITENSNE1.220.617---740.096-643.707430.473316.969---3.351.862
NL-389.112638.251149.022770.205-386.063386.959386.314---3.105.925
OB-351.512602.538192.125712.24574.353348.900386.860386.385---3.054.917
Item ENCARGOS TRIBUTARIOS(IMPOSTOS,TAXAS E CONTRI)NE24.000--24.0001.414----70.000---71.414
NL-----326435218150---1.129
OB-----326435218150---1.129
Item VALE-COMBUSTIVELNE220.000----99.77677.114123.35110.000---530.240
NL-22.16328.343-150.286118.98377.11453.35155.760---506.000
OB-22.16328.343-150.286118.98377.11453.35155.760---506.000
Item LOCACAO DE MOVEISNE8.910240.197-720.592-6.750250.000-----1.226.449
NL--2.970262.479400.957183.26836.964-25.235---911.874
OB--2.970262.479400.957183.26836.964-25.235---911.874
Item OUTROS ITENSNE-441.722--0125.000214.6305.028----786.380
NL-377.7705.00011.13020.78010.690325.32010.6905.000---766.380
OB-377.7705.00011.13020.78010.690325.32010.6905.000---766.380
Natureza SERVIÇO DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE479.1272.625.691563.703194.87745.58591.861-17.4991.215.25070.578---5.269.173
NL-233.613464.244661.809751.699469.505452.509758.690277.040---4.069.108
OB-233.613464.244640.966772.542442.061452.509786.134277.040---4.069.108
Item OUTROS ITENSNE-189.606------26.051---215.657
NL--23.65655.14625.92525.925-51.85033.155---215.657
OB--23.65655.14625.92525.925-51.85033.155---215.657
Item OUTROS ITENSNE-848.709----130.532281.599----1.260.840
NL-120.442170.295193.369161.369161.369129.369193.369----1.129.580
OB-120.442170.295193.369161.369161.369129.369193.369----1.129.580
Item OUTROS ITENSNE-557.8792.270-57.89620.000-283.175669.23121.176---1.045.276
NL-37.33642.55289.88737.57937.62638.57542.74942.498---368.802
OB-37.33642.55289.88737.57937.62638.57542.74942.498---368.802
Item OUTROS ITENSNE-151.800138.083--2.200-119.47469.042----476.199
NL--132.00023.881113.246-138.03069.042----476.199
OB--132.0006.160130.967-138.03069.042----476.199
Item OUTROS ITENSNE12.527484.305213.047-10--13.50679.48923.351---826.215
NL-7.20669.75811.289283.72012.54523.908228.82361.117---698.366
OB-7.20669.7588.167286.84212.54523.908228.82361.117---698.366
Item OUTROS ITENSNE174.000-----------174.000
NL-----98.400--138.329---236.729
OB-----70.956-27.444138.329---236.729
Item OUTROS ITENSNE286.88047.813--5.114-65.840------395.420
NL-42.700-79.90143.33743.26642.94047.242----299.386
OB-42.700-79.90143.33743.26642.94047.242----299.386
Item OUTROS ITENSNE-345.580210.303--10.110-2.164115.889----663.826
NL-25.92925.983208.33886.52388.34579.687118.122249---633.175
OB-25.92925.983208.33886.52388.34579.687118.122249---633.175
Item OUTROS ITENSNE---200.000--------200.000
NL------------0
OB------------0
Item OUTROS ITENSNE5.720----6.021------11.741
NL-----2.030-7.4931.692---11.214
OB-----2.030-7.4931.692---11.214
Natureza AUXILIO ALIMENTACAONE1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.7631.423.303----11.055.883
NL1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.7631.423.303----11.055.883
OB1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.7631.423.303----11.055.883
Item OUTROS ITENSNE1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.7631.423.303----11.055.883
NL1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.7631.423.303----11.055.883
OB1.341.5451.373.5201.384.1381.337.3491.392.2201.439.0461.364.7631.423.303----11.055.883
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE-82.932----24.070-0---107.001
NL-19.12838.256-14.6688.9708.3932.6992.699---94.814
OB-----81.0238.3932.6992.699---94.814
Item DIVERSOSNE-82.932----24.070-0---107.001
NL-19.12838.256-14.6688.9708.3932.6992.699---94.814
OB-----81.0238.3932.6992.699---94.814
Natureza AUXILIO TRANSPORTESNE137.390149.890142.162145.421155.333165.928178.298177.391----1.251.813
NL137.390149.890142.162145.421155.333165.928178.298177.391----1.251.813
OB137.390149.890142.162145.421155.333165.928178.298177.391----1.251.813
Item OUTROS ITENSNE137.390149.890142.162145.421155.333165.928178.298177.391----1.251.813
NL137.390149.890142.162145.421155.333165.928178.298177.391----1.251.813
OB137.390149.890142.162145.421155.333165.928178.298177.391----1.251.813
Natureza DESPESAS DE EXERCICIOS ANTERIORESNE--4.305----200----4.505
NL--4.305----0----4.305
OB--4.305----0----4.305
Item OUTROS ITENSNE--4.305----0----4.305
NL--4.305----0----4.305
OB--4.305----0----4.305
Item OUTROS ITENSNE-------200----200
NL------------0
OB------------0
Natureza INDENIZACOES E RESTITUICOESNE228.0804.17528.1688.28414.2593.37966.108149.06223.526---525.041
NL15.79418.63630.73935.25128.79415.05180.390164.14727.299---416.103
OB15.79418.63630.73935.25128.79415.05180.390229.77627.798---482.230
Item OUTROS ITENSNE------42.842-----42.842
NL------28.31314.529----42.842
OB------28.31314.529----42.842
Item OUTROS ITENSNE-------108.810----108.810
NL-------108.810----108.810
OB-------174.938----174.938
Item OUTROS ITENSNE228.0804.17528.1688.28414.2593.37923.26640.25223.526---373.389
NL15.79418.63630.73935.25128.79415.05152.07740.80827.299---264.451
OB15.79418.63630.73935.25128.79415.05152.07740.31027.798---264.451
Natureza OUTROS SERVIÇOS DE TERCEIROS - PESSOA JURÍDICANE-366.667-138.830--486.189158.662171.675---1.322.022
NL-194.440165.031146.025--486.189158.662171.675---1.322.022
OB-194.440165.031146.025--486.189158.662171.675---1.322.022
Item OUTROS ITENSNE-366.667-138.830--486.189158.662171.675---1.322.022
NL-194.440165.031146.025--486.189158.662171.675---1.322.022
OB-194.440165.031146.025--486.189158.662171.675---1.322.022
 
Grupo DESPESAS DE CAPITALNE2.891.033739.338479.5995.058.8693.602.674639.748-1.879.472109.615128.237---11.769.640
NL-627.711262.185183.6681.344.3493.452.7201.647.615386.082859.187---8.763.519
OB-586.282290.784165.5821.362.2543.438.3721.582.855451.691875.882---8.753.704
Natureza OBRAS E INSTALACOESNE1.479.923350.000307.121390.2261.221.846617.44270.00071.00095.705---4.603.263
NL-627.711116.635183.108267.339344.5101.519.238386.082284.681---3.729.305
OB-586.282145.234165.022285.244330.1621.454.478451.691301.376---3.719.491
Item REFORMA E AMPLIACAO DE IMOVEISNE700.000---1.121.846100.0005.00011.000241.161---2.179.007
NL-627.711----1.166.00789.937----1.883.655
OB-586.28241.429---1.091.713160.2743.957---1.883.655
Item PROJETOS ARQUITETONICOS E DE ENGENHARIANE180.000-----------180.000
NL----34.190-------34.190
OB----34.190-------34.190
Item ESTUDOS E PROJETOSNE--32.883---------32.883
NL-----8.835--19.634---28.468
OB-----8.835--19.634---28.468
Item INSTAL.EQUIP.E MAT.INCORPORAVEIS A IMOVEISNE599.923350.000274.238390.226100.000517.44265.00060.000-145.456---2.211.373
NL--116.635183.108233.149335.675353.230296.146265.047---1.782.991
OB--103.805165.022251.054321.327362.765291.417277.786---1.773.177
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE1.411.110389.338172.4784.668.642970.39522.306-1.949.47238.04932.532---5.755.378
NL--145.5505601.077.0103.108.210128.378-574.506---5.034.214
OB--145.5505601.077.0103.108.210128.378-574.506---5.034.214
Item MAQUINAS,APARELHOS E UTENSILIOS DE ESCRITORIONE-------2.910----2.910
NL------------0
OB------------0
Item MAQUINAS,APAR.,FERRAM.,UTENS PARA OFICINANE------200-----200
NL--------200---200
OB--------200---200
Item AUTOMOVEIS, AUTOCAMINHOES E ONIBUSNE1.265.000--617.172684.672--1.949.672-----617.172
NL--------552.000---552.000
OB--------552.000---552.000
Item ELETRODOMESTICOSNE-192.588148.47863.000285.722-------689.788
NL------128.378-----128.378
OB------128.378-----128.378
Item APAR.EQUIPAM.E UTENS.MEDICO,LABOR,HOSP.E ODONNE------------0
NL------------0
OB------------0
Item EQUIPAMENTOS HIDRAULICOS E ELETRICOSNE-----22.306------22.306
NL--------22.306---22.306
OB--------22.306---22.306
Item OUTROS ITENSNE146.110-----------146.110
NL--145.550560--------146.110
OB--145.550560--------146.110
Item BOMBAS HIDRAULICAS DE GASOLINA E SIMILARESNE-196.750-----26.619----223.369
NL----196.750-------196.750
OB----196.750-------196.750
Item OUTROS ITENSNE---3.988.470---8.52032.532---4.029.522
NL----880.2603.108.210------3.988.470
OB----880.2603.108.210------3.988.470
Item OUTROS ITENSNE--24.000---------24.000
NL------------0
OB------------0
Item OUTROS BENS MOVEISNE------------0
NL------------0
OB------------0
Natureza AQUISICAO DE IMOVEISNE----1.410.433--566----1.410.999
NL------------0
OB------------0
Item OUTROS ITENSNE----1.410.433--566----1.410.999
NL------------0
OB------------0
Natureza INDENIZACOES E RESTITUICOESNE------------0
NL------------0
OB------------0
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
 
Grupo NE666.667-666.667666.667--1.000.000-----3.000.000
NL333.333333.333333.333333.333-666.667333.333333.333333.333---3.000.000
OB333.333333.333333.333333.333-666.667333.333333.333333.333---3.000.000
Natureza AQUIS.OU DESAP.DE IMOVEIS,TERRENOS E GLEBAS.NE666.667-666.667666.667--1.000.000-----3.000.000
NL333.333333.333333.333333.333-666.667333.333333.333333.333---3.000.000
OB333.333333.333333.333333.333-666.667333.333333.333333.333---3.000.000
Item AQUIS.IMOVEIS P/USO ADM.EST.EM UTIL.NE666.667-666.667666.667--1.000.000-----3.000.000
NL333.333333.333333.333333.333-666.667333.333333.333333.333---3.000.000
OB333.333333.333333.333333.333-666.667333.333333.333333.333---3.000.000
VALORES EM R$1,00     




Defensoria Pública do Estado do Maranhão