Planilha ICOAF

Valor Previsto Receita Anual
1 - RECEITAS CORRENTES R$6,137,610,000.00

1.1 - RECEITA TRIBUTÁRIA R$2,388,796,000.00
1.1.1 - IMPOSTOS R$2,271,050,000.00
1.1.2 - TAXAS R$117,736,000.00
1.1.3 - CONTRIBUIÇÃO DE MELHORIA R$10,000.00
1.2 - RECEITAS DE CONTRIBUIÇÕES R$329,476,000.00
1.2.1 - CONTRIBUIÇÕES SOCIAIS R$233,476,000.00
1.2.4 - CONTRIBUIÇÃO PARA O CUSTEIO DO SERVIÇO DE ILUMINAÇÃO PÚBLICA R$96,000,000.00
1.3 - RECEITA PATRIMONIAL R$246,647,000.00
1.3.1 - RECEITAS DE EXPLORAÇÃO DO PATRIMÔNIO IMOBILIÁRIO DO ESTADO R$960,000
1.3.2 - RECEITAS DE VALORES MOBILIÁRIOS R$235,162,000
1.3.3 - RECEITA DE CONCESSÕES E PERMISSÕES R$10,525,000.00
1.3.4 - EXPLORAÇÃO DE RECURSOS NATURAIS R$0
1.3.6 - CESSÃO DE DIREITOS R$0
1.7 - TRANSFERÊNCIAS CORRENTES R$ 3,172,691,000.00
1.7.1 - TRANSFERÊNCIAS DA UNIÃO E DE SUAS ENTIDADES R$ 0.00
1.7.2 - TRANSFERÊNCIAS INTERGOVERNAMENTAIS R$ 3,154,702,000.00
1.7.3 - TRANSFERÊNCIAS DE INSTITUIÇÕES PRIVADAS R$ 12,892,000.00
1.7.4 - TRANSFERÊNCIAS DO EXTERIOR R$ 0.00
1.7.5 - TRANSFERÊNCIAS DE OUTRAS INSTITUIÇÕES PÚBLICAS R$ 0.00
1.7.5/1.7.7 - TRANSFERÊNCIAS DE PESSOAS (FÍSICAS) R$ 3,067,000.00
1.7.6 - TRANSFERÊNCIAS DE CONVÊNIOS R$ 2,030,000.00
2 - RECEITAS DE CAPITAL R$646,727,000.00
2.1 - OPERAÇÕES DE CRÉDITO R$118,927,000.00
2.1.1 - OPERAÇÕES DE CRÉDITO INTERNAS R$87,571,000
2.1.2 - OPERAÇÕES DE CRÉDITO EXTERNAS R$31,356,000
2.2 - ALIENAÇÃO DE BENS R$40,000.00
2.2.1 - ALIENAÇÃO DE BENS MÓVEIS R$0
2.2.2 - ALIENAÇÃO DE BENS IMÓVEIS R$40,000
2.4 - TRANSFERÊNCIAS DE CAPITAL R$527,760,000.00
2.4.1 - TRANSFERÊNCIAS DA UNIÃO R$0
2.4.2 - TRANSFERÊNCIAS INTERGOVERNAMENTAIS R$9,403,000
2.4.3 - TRANSFERÊNCIAS DE INSTITUIÇÕES PRIVADAS R$0
2.4.7 - TRANSFERÊNCIAS DE CONVÊNIOS R$518,357,000
2.5 - OUTRAS RECEITAS DE CAPITAL R$0
Total geral R$6,784,337,000.00
2016
Orçado
1) Relaçã o entre Receita Tributá ria e Receita Geral 35.21%
2) Relaçã o entre Transferências Correntes e Receita Geral 46.76%
3) Relaçã o entre Transferências de Capital e Receita Geral 7.78%
4) Relaçã o entre Receita Tributá ria e Transferências Correntes 75.29%
JANEIRO FEVEREIRO MARÇO
%
Valor Realizado Receita Valor Realizado Receita Valor Realizado Receita
90.47% R$612,185,383.83 R$484,395,512.77 R$432,528,917.06
35.21% R$271,371,888.96 R$383,171,961.12 R$177,951,165.06
33.47% R$153,799,888.96 R$341,635,744.18 R$170,084,169.97
1.74% R$117,572,000.00 R$41,536,216.94 R$7,866,995.09
0.00% R$0.00 R$0.00 R$0.00
4.86% R$8,250,665.92 R$8,425,824.25 R$8,860,270.31
3.44% R$0.00 R$0.00 R$0.00
1.42% R$8,250,665.92 R$8,425,824.25 R$8,860,270.31
3.64% R$5,237,235.64 R$6,296,796.33 R$7,854,720.88
0.01% R$0.00 R$0.00 R$0.00
3.47% R$4,387,406.24 R$5,449,976.38 R$7,014,410.37
0.16% R$849,829.40 R$846,819.95 R$840,310.51
0.00% R$0.00 R$0.00 R$0.00
0.00% R$0.00 R$0.00 R$0.00
46.76% R$ 327,325,593.31 R$86,500,931.07 R$237,862,760.81
0.00% R$ 0.00 R$0.00 R$0.00
46.50% R$327,325,593.31 R$85,000,931.07 R$237,221,976.33
0.19% R$ 0.00 R$ 0.00 R$ 0.00
0.00% R$ 0.00 R$ 0.00 R$ 0.00
0.00% R$ 0.00 R$ 0.00 R$ 0.00
0.05% R$ 0.00 R$ 0.00 R$ 0.00
0.03% R$ 0.00 R$1,500,000 R$640,784.48
9.53% R$3,143,632.14 R$7,294,658.32 R$13,536,383.79
1.75% R$86,276.24 R$1,748,438.35 R$4,919,612.18
1.29% R$86,276.24 R$1,748,438.35 R$201,006.37
0.46% R$0.00 R$0.00 R$4,718,605.81
0.00% R$66,979.00 R$156,000 R$0
0.00% R$0.00 R$0.00 R$0.00
0.00% R$66,979.00 R$156,000 R$0
7.78% R$2,990,376.90 R$5,390,219.97 R$4,119,483.62
0.00% R$0 R$0 R$0
0.14% R$2,445,539.80 R$1,088,117.25 R$1,387,170.67
0.00% R$0 R$1,217,643.75 R$0.00
7.64% R$544,837.10 R$3,084,458.97 R$2,732,312.95
0.00% R$0.00 R$0.00 R$4,497,287.99
100.00% R$615,329,015.97 R$491,690,171.09 R$450,562,588.80
Indicadores de receita
2016 2017 2018
Realizado total Orçado Realizado total Orçado
70.73% 32.85% 86.03% 40.86%
59.62% 39.37% 111.06% 41.30%
1.83% 5.59% 2.42% 2.57%
118.64% 83.44% 77.46% 98.92%
2016
ABRIL MAIO JUNHO JULHO AGOSTO
Valor Realizado Receita Valor Realizado Receita Valor Realizado Receita Valor Realizado ReceitaValor Realizado Receita
R$193,769,473.63 R$194,445,333.00 R$196,103,699.55 R$196,007,308.62 R$195,988,573.74
R$176,395,153.91 R$176,977,938.80 R$177,715,672.47 R$178,787,998.51 R$178,221,573.91
R$168,950,390.44 R$169,406,989.15 R$170,102,333.80 R$171,058,164.41 R$170,479,431.16
R$7,444,763.47 R$7,570,949.65 R$7,613,338.67 R$7,729,834.10 R$7,742,142.75
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$9,353,843.03 R$9,024,840.81 R$9,862,489.98 R$9,736,970.35 R$10,305,570.05
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$9,353,843.03 R$9,024,840.81 R$9,862,489.98 R$9,736,970.35 R$10,305,570.05
R$8,020,476.69 R$8,442,553.39 R$8,525,537.10 R$7,482,339.76 R$7,461,429.78
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$7,170,417.05 R$7,522,694.27 R$7,684,986.15 R$6,558,883.52 R$6,608,063.94
R$850,059.64 R$919,859.12 R$840,550.95 R$923,456.24 R$853,365.84
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$146,841,317.55 R$174,246,654.21 R$153,699,621.50 R$ 132,302,943.80 R$ 161,708,417.07
R$0.00 R$0.00 R$0.00 R$ 0.00 R$ 0.00
R$144,195,866.56 R$173,475,881.69 R$153,699,621.47 R$132,275,943.81 R$161,708,417.07
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$2,645,450.99 R$770,772.52 R$ 0.00 R$27,000 R$ 0.00
R$22,496,174.65 R$14,322,390.77 R$11,054,129.46 R$21,534,202.63 R$13,012,781.29
R$2,068,845.16 R$1,328,793.14 R$1,127,551.37 R$3,940,096.62 R$1,140,705.57
R$2,068,845.16 R$1,328,793.14 R$1,127,551.37 R$3,940,096.62 R$1,140,705.57
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$166,200.00 R$0 R$25,893.60 R$252,969.98 R$215,100.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0 R$0 R$25,893.60 R$252,969.98 R$215,100.00
R$6,949,352.39 R$7,065,350.27 R$368,647.50 R$9,329,387.48 R$885,842.10
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$1,172,316.14 R$172,952.22 R$0 R$1,650,658.29 R$885,842.10
R$2,429,739.00 R$0 R$0 R$0 R$0
R$3,347,297.25 R$6,892,398.05 R$368,647.50 R$7,678,729.19 R$0
R$13,311,777.10 R$5,928,247.36 R$9,532,036.99 R$8,011,748.55 R$10,771,133.62
R$216,274,590.10 R$214,695,971.13 R$216,689,866.00 R$225,553,259.80 R$219,772,488.65
2018
Realizado total
43.87%
42.66%
1.65%
102.83%
SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Valor Realizado Receita Valor Realizado Receita Valor Realizado Receita Valor Realizado Receita
R$191,756,241.04 R$190,828,438.60 R$203,623,270.22 R$200,168,137.22
R$174,769,593.69 R$175,799,634.57 R$188,841,411.61 R$185,642,240.69
R$167,623,922.25 R$168,448,509.08 R$181,407,192.23 R$182,400,776.00
R$7,145,671.44 R$7,351,125.49 R$7,434,219.38 R$3,241,464.69
R$0.00 R$0.00 R$0.00 R$0.00
R$10,575,257.88 R$9,244,883.29 R$8,914,669.38 R$8,624,637.62
R$0.00 R$0.00 R$0.00 R$0.00
R$10,575,257.88 R$9,244,883.29 R$8,914,669.38 R$8,624,637.62
R$6,411,389.47 R$5,783,920.74 R$5,867,189.23 R$5,901,258.91
R$0.00 R$0.00 R$0.00 R$0.00
R$5,574,598.52 R$4,948,229.79 R$5,015,737.44 R$5,050,185.94
R$836,790.95 R$835,690.95 R$851,451.79 R$851,072.97
R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00
R$ 128,884,776.70 R$ 129,601,146.47 R$ 182,514,096.60 R$ 199,851,180.14
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$128,884,776.70 R$129,601,146.47 R$182,514,096.60 R$199,851,180.14
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$5,073,100.42 R$5,733,346.69 R$10,412,873.83 R$38,206,065.10
R$654,589.23 R$984,748.77 R$1,857,705.60 R$1,615,618.16
R$654,589.23 R$984,748.77 R$1,857,705.60 R$1,615,618.16
R$0.00 R$0.00 R$0.00 R$0.00
R$84,405.00 R$83,947.18 R$511,100.00 R$323,495.05
R$0.00 R$0.00 R$0.00 R$0.00
R$84,405.00 R$83,947.18 R$511,100.00 R$323,495.05
R$4,334,106.19 R$4,664,651 R$8,044,068.23 R$9,150,436.80
R$0.00 R$0.00 R$0.00 R$0.00
R$595,991.33 R$0 R$791,489.37 R$13,983,364.27
R$0 R$22.37 R$0 R$0
R$3,738,114.86 R$4,664,628.37 R$7,252,578.86 -R$4,832,927.47
R$0.00 R$0.00 R$0.00 R$27,116,515.09
R$196,829,341.46 R$196,561,785.29 R$214,036,144.05 R$265,490,717.40
Valor Realizado Receita Anual % realizado % participação do total Valor Previsto Receita Anual
R$3,291,800,289.28 53.63% 95.20% R$ 7,369,134,000.00

R$2,445,646,233.30 102.38% 70.73% R$ 2,596,649,000.00
R$2,215,397,511.63 97.55% 64.07% R$ 2,464,300,000.00
R$230,248,721.67 195.56% 6.66% R$ 132,349,000.00
R$0.00 0.00% 0.00% -
R$111,179,922.90 33.74% 3.22% R$ 373,324,000.00
R$0.00 0.00% 0.00% R$ 373,324,000.00
R$111,179,922.87 115.81% 3.22% R$ 110,000,000.00
R$83,284,847.92 33.77% 2.41% R$ 456,694,000.00
R$0.00 0.00% 0.00% -
R$72,985,589.61 31.04% 2.11% R$ 443,120,000.00
R$10,299,258.31 97.86% 0.30% R$ 12,830,000.00
R$0.00 0.00% 0.00% -
R$0.00 0.00% 0.00% R$ 0.00
R$ 2,061,339,439.23 64.97% 59.62% R$ 3,111,848,000.00
R$ 0.00 0.00% 0.00% -
R$2,055,755,431.22 65.16% 59.46% R$ 3,090,822,000.00
R$ 0.00 0.00% 0.00% R$ 13,071,000.00
R$ 0.00 0.00% 0.00% -
R$ 0.00 0.00% 0.00% -
R$ 0.00 0.00% 0.00% R$ 3,278,000.00
R$ 5,584,007.99 275.07% 0.16% R$ 4,677,000.00
R$165,819,739.09 25.64% 4.80% R$ 535,022,000.00
R$21,472,980.39 18.06% 0.62% R$ 82,814,000.00
R$16,754,374.58 19.13% 0.48% R$ 77,814,000.00
R$4,718,605.81 15.05% 0.14% R$ 5,000,000.00
R$1,886,089.81 4715.22% 0.05% R$ 4,500,000.00
R$0.00 0.00% 0.00% R$ 0.00
R$1,719,889.81 4299.72% 0.05% R$ 4,500,000.00
R$63,291,922.19 11.99% 1.83% R$ 441,552,000.00
R$0.00 0.00% 0.00% -
R$24,173,441.44 15.05% 0.70% R$ 82,395,000.00
R$3,647,405 - 0.11% 96,000.00
R$35,471,075.63 6.84% 1.03% R$ 359,157,000.00
R$79,168,746.70 - 2.29% R$ 18,000,000.00
R$3,457,620,028.00 50.96% 100.00% R$ 7,904,156,000.00
JANEIRO FEVEREIRO MARÇO ABRIL
% participação total Valor Realizado Receita
Valor Realizado Receita
93.23% R$ 191,726,606.70 R$ 405,612,327.46 R$ 212,527,140.33 R$ 195,258,738.75
32.85% R$ 177,657,392.20 R$ 390,229,988.34 R$ 194,512,790.31 R$ 177,578,873.11
31.18% R$ 165,959,824.40 R$ 346,944,561.60 R$ 184,952,913.50 R$ 169,772,379.70
1.67% R$ 11,697,567.82 R$ 43,285,426.74 R$ 9,559,876.81 R$ 7,806,493.41
- - - - -
4.72% R$ 8,697,908.39 R$ 8,168,820.13 R$ 7,437,577.90 R$ 9,301,639.13
4.72% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
1.39% R$ 8,697,908.39 R$ 8,168,820.13 R$ 7,437,577.90 R$ 9,301,639.13
5.78% R$ 5,371,306.13 R$ 7,213,518.99 R$ 10,576,772.12 R$ 8,378,226.51
-% - - - -
5.61% R$ 4,783,661.59 R$ 6,322,726.76 R$ 9,685,879.89 R$ 7,488,234.28
0.16% R$ 587,644.54 R$ 890,792.23 R$ 890,892.23 R$ 889,992.23
-% - - - -
0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
39.37% R$ 408,926,271.87 R$ 200,177,770.26 R$ 325,349,831.12 R$ 148,529,336.03
-% - - - -
39.10% R$ 408,926,271.87 R$ 200,177,770.26 R$ 325,349,831.12 R$ 148,529,336.03
0.17% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-% - - - -
-% - - - -
0.04% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0.06% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
6.77% R$ 786,276.94 R$ 2,626,543.64 R$ 21,954,766.75 R$ 10,168,823.43
1.05% R$ 316,865.65 R$ 0.00 R$ 19,212,915.96 R$ 153,272.95
0.98% R$ 316,865.65 R$ 0.00 R$ 2,207,938.11 R$ 153,272.95
0.06% R$ 0.00 R$ 0.00 R$ 17,004,977.85 R$ 0.00
0.06% R$ 0.00 R$ 141,477.00 R$ 0.00 R$ 25,104.56
0.00% R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0.06% R$ 0.00 R$ 141,477.00 R$ 0.00 R$ 25,104.56
5.59% R$ 469,411.29 R$ 2,485,066.64 R$ 2,741,850.79 R$ 9,990,445.92
- - - - -
1.04% R$ 0.00 R$ 0.00 R$ 453,870.79 R$ 9,990,445.92
0.00% R$ 74,975.23 R$ 0.00 R$ 0.00 R$ 0.00
4.54% R$ 394,436.06 R$ 2,485,066.64 R$ 2,287,980.00 R$ 0.00
0.23% R$ 8,941.79 R$ 0.00 R$ 0.00 R$ 0.00
100.00% R$ 192,521,825.43 R$ 408,238,871.10 R$ 234,481,907.08 R$ 205,427,562.18
2017
MAIO JUNHO JULHO AGOSTO SETEMBRO
R$ 202,934,823.34 R$ 198,069,970.25 R$ 200,913,992.07 R$ 204,594,719.00 R$ 244,446,206.03
R$ 184,832,023.23 R$ 180,901,669.04 R$ 183,813,318.04 R$ 189,219,546.37 R$ 182,860,526.19
R$ 176,495,350.10 R$ 172,628,057.10 R$ 175,739,670.40 R$ 181,139,569.90 R$ 174,964,807.90
R$ 8,336,673.13 R$ 8,273,611.94 R$ 8,073,647.64 R$ 8,079,976.47 R$ 7,895,718.29
- - - - -
R$ 8,312,419.88 R$ 8,818,236.04 R$ 8,483,345.99 R$ 9,005,300.33 R$ 9,083,053.23
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 8,312,419.88 R$ 8,818,236.04 R$ 8,483,345.99 R$ 9,005,300.33 R$ 9,083,053.23
R$ 9,790,380.23 R$ 8,350,065.17 R$ 8,617,328.04 R$ 6,369,872.33 R$ 52,502,626.61
- - - - -
R$ 8,863,791.97 R$ 7,928,696.28 R$ 7,667,990.94 R$ 5,461,132.15 R$ 6,610,378.01
R$ 926,588.26 R$ 421,368.89 R$ 949,337.10 R$ 908,740.18 R$ 892,248.60
- -- - - -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 45,000,000.00
R$ 456,448,342.36 R$ 191,118,375.00 R$ 503,714,171.39 R$ 253,583,460.88 R$ 219,975,438.30
- - - - -
R$ 228,224,171.18 R$ 191,118,375.00 R$ 503,714,171.39 R$ 253,583,460.88 R$ 219,975,438.30
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
- - - - -
- - - - -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 228,224,171.18 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 4,509,979.85 R$ 6,823,430.32 R$ 12,850,556.95 R$ 99,763.80 R$ 6,721,114.08
R$ 0.00 R$ 3,017,465.81 R$ 5,959,101.16 R$ 3,799.80 R$ 5,470,629.59
R$ 0.00 R$ 536,756.44 R$ 5,959,101.16 R$ 3,799.80 R$ 569,950.22
R$ 0.00 R$ 2,480,709.37 R$ 0.00 R$ 0.00 R$ 4,900,679.37
R$ 0.00 R$ 0.00 R$ 1,214,147.47 R$ 95,964.00 R$ 56,951.00
R$ 0.00 R$ 34,577.00 R$ 0.00 R$ 95,964.00 R$ 56,951.00
R$ 0.00 -R$ 34,577.00 R$ 1,214,147.47 R$ 0.00 R$ 0.00
R$ 4,509,979.85 R$ 3,805,964.51 R$ 5,677,308.32 R$ 0.00 R$ 1,193,533.49
- - - - -
R$ 25,678.99 R$ 0.00 R$ 653,478.71 R$ 0.00 R$ 787,309.10
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 4,484,300.86 R$ 3,805,964.51 R$ 5,023,829.61 R$ 0.00 R$ 406,224.39
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 207,444,803.19 R$ 204,893,400.57 R$ 213,764,549.02 R$ 204,694,482.80 R$ 251,167,320.11
OUTUBRO NOVEMBRO DEZEMBRO
Valor Realizado Receita Anual
R$ 209,902,421.60 R$ 224,653,752.19 R$ 228,423,647.39 R$ 2,719,064,345.11
R$ 192,847,567.05 R$ 207,740,790.74 R$ 166,973,520.77 R$ 2,429,168,005.39
R$ 184,700,031.73 R$ 199,908,340.51 R$ 163,815,124.91 R$ 2,297,020,631.75
R$ 8,147,535.32 R$ 7,832,450.23 R$ 3,158,395.86 R$ 132,147,373.66
- - - -
R$ 8,704,389.08 R$ 8,751,542.12 R$ 8,270,498.12 R$ 103,034,730.34
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 8,704,389.08 R$ 8,751,542.12 R$ 8,270,498.12 R$ 103,034,730.34
R$ 8,350,465.47 R$ 8,161,419.33 R$ 53,179,628.50 R$ 186,861,609.43
- - - -
R$ 7,055,927.63 R$ 6,145,911.86 R$ 5,546,735.49 R$ 83,561,066.85
R$ 1,267,156.89 R$ 2,015,507.47 R$ 2,605,512.06 R$ 13,245,780.68
- - - -
R$ 27,380.95 R$ 0.00 R$ 45,027,380.95 R$ 90,054,761.90
R$ 109,060,693.96 R$ 150,482,745.62 R$ 168,686,817.32 R$ 3,136,053,254.00
- - - -
R$ 109,060,693.96 R$ 150,482,745.62 R$ 168,686,817.32 R$ 2,907,829,082.93
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
- - - -
- - - -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 228,224,171.18
R$ 5,957,188.11 R$ 1,085,470.99 R$ 31,076,967.03 R$ 104,660,881.89
R$ 781,287.34 R$ 789.43 R$ 0.00 R$ 34,916,127.69
R$ 781,287.34 R$ 789.43 R$ 0.00 R$ 10,529,761.10
R$ 0.00 R$ 0.00 R$ 0.00 R$ 24,386,366.59
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,533,644.03
R$ 0.00 R$ 0.00 R$ 0.00 R$ 187,492.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,346,152.03
R$ 5,175,900.77 R$ 1,084,681.56 R$ 31,076,967.03 R$ 68,211,110.17
- - - -
R$ 316,142.00 R$ 0.00 R$ 7,677,489.53 R$ 19,904,415.04
R$ 0.00 R$ 0.00 R$ 5,204,400.00 R$ 5,279,375.23
R$ 4,859,758.77 R$ 1,084,681.56 R$ 18,195,077.50 R$ 43,027,319.90
R$ 0.00 R$ 0.00 R$ 0.00 R$ 8,941.79
R$ 215,859,609.71 R$ 225,739,223.18 R$ 259,500,614.42 R$ 2,823,725,227.00
% realizado % participação total Valor Previsto Receita Anual % participação total
36.90% 96.29% R$ 6,340,502,000.00 95.21%

93.55% 86.03% R$ 2,720,757,000.00 40.86%
93.21% 81.35% R$ 2,520,955,000.00 37.86%
57.39% 4.68% R$ 199,202,000.00 2.99%
- - R$ 600,000.00 0.01%
27.60% 3.65% R$ 359,698,000.00 5.40%
0.00% 0.00% R$ 245,698,000.00 3.69%
93.67% 3.65% R$ 114,000,000.00 1.71%
40.92% 6.62% R$ 509,665,000.00 7.65%
- - R$ 5,531,000.00 0.08%
18.86% 2.96% R$ 455,430,000.00 6.84%
103.24% 0.47% R$ 5,000,000.00 0.08%
- - R$ 7,704,000.00 0.12%
0.00% 3.19% R$ 36,000,000.00 0.54%
100.78% 111.06% R$ 2,750,382,000.00 41.30%
- - R$ 1,133,585,000.00 17.02%
94.08% 102.98% R$ 1,036,875,000.00 15.57%
0.00% 0.00% R$ 19,402,000.00 0.29%
- - - -
- - R$ 557,000,000.00 8.36%
0.00% 0.00% R$ 3,520,000.00 0.05%
4879.71% 8.08% - -
19.56% 3.71% R$ 318,719,000.00 4.79%
42.16% 1.24% R$ 120,075,000.00 1.80%
13.53% 0.37% R$ 120,075,000.00 1.80%
487.73% 0.86% - -
34.08% 0.05% R$ 7,000,000.00 0.11%
0.00% 0.01% - -
29.91% 0.05% R$ 7,000,000.00 0.11%
15.45% 2.42% R$ 171,144,000.00 2.57%
- - R$ 170,914,000.00 2.57%
24.16% 0.70% R$ 230,000.00 0.00%
5499.35% 0.19% - -
11.98% 1.52% - -
0.05% 0.00% R$ 20,500,000.00 0.31%
35.72% 100.00% R$ 6,659,221,000.00 100.00%
20
JANEIRO FEVEREIRO MARÇO ABRIL MAIO
Valor Realizado ReceitaValor Realizado ReceitaValor Realizado Receita
### ### ### ### ###
R$ 179,701,683.55 R$ 432,626,490.46 R$ 214,222,255.65 R$ 239,920,540.02 R$ 220,919,444.49
R$ 179,371,735.47 R$ 373,464,621.91 R$ 198,237,113.09 R$ 225,332,247.06 R$ 206,501,387.95
R$ 312,574.78 R$ 59,141,425.83 R$ 15,635,859.16 R$ 14,543,645.37 R$ 14,369,874.95
R$ 17,373.30 R$ 20,442.72 R$ 349,283.40 R$ 44,647.59 R$ 48,181.59
R$ 26,532,882.41 R$ 8,198,533.94 R$ 26,040,550.69 R$ 26,397,443.37 R$ 27,121,783.14
R$ 17,987,492.92 R$0.00 R$ 18,057,326.09 R$ 18,066,403.29 R$ 18,170,956.97
R$ 8,545,389.49 R$ 8,198,533.94 R$ 7,983,224.60 R$ 8,331,040.08 R$ 8,950,826.17
R$ 87,757,442.72 R$ 8,686,386.16 R$ 30,918,656.19 R$ 16,021,650.87 R$ 26,492,719.62
R$ 706,515.00 R$ 420,959.80 R$ 374,393.72 R$ 411,339.39 R$ 394,311.94
R$ 49,289,209.16 R$ 6,705,504.13 R$ 28,945,246.44 R$ 13,810,209.92 R$ 24,297,956.26
R$ 1,137,111.18 R$ 916,888.94 R$ 928,601.79 R$ 1,129,687.32 R$ 1,102,656.23
R$ 624,607.38 R$ 643,033.29 R$ 643,033.29 R$ 643,033.29 R$ 643,033.29
R$ 36,000,000.00 R$0.00 R$ 27,380.95 R$ 27,380.95 R$ 54,761.90
R$ 414,887,458.90 R$ 190,208,757.60 R$ 243,165,097.01 R$ 210,005,224.13 R$ 222,411,562.52
R$ 104,636,193.13 R$ 33,497,562.30 R$ 90,853,868.02 R$ 91,289,417.06 R$ 99,901,417.05
R$ 232,779,993.27 R$ 106,118,227.93 R$ 107,130,051.67 R$ 76,744,819.88 R$ 72,080,794.37
R$ 10,000.00 - R$ 118,712.00 R$ 187,205.94 R$ 52,685.25
- - - - -
R$ 77,444,356.63 R$ 50,592,967.35 R$ 45,046,160.86 R$ 41,752,930.34 R$ 50,335,958.00
R$ 16,915.88 - R$ 16,304.46 R$ 30,850.91 R$ 40,707.85
- - - - -
R$ 24,974,605.34 R$ 3,593,154.28 R$ 5,213,455.43 R$ 6,323,212.65 R$ 2,379,090.40
R$0.00 R$ 80,879.36 R$882,310.28 R$ 1,169,544.52 R$ 290,448.66
R$0.00 R$ 80,879.36 R$ 882,310.28 R$ 1,169,544.52 R$ 290,448.66
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$ 50,102.48 R$0.00 R$0.00
R$0.00 R$0.00 R$ 50,000.00 R$0.00 R$0.00
R$0.00 R$0.00 R$ 102.48 R$0.00 R$0.00
R$ 24,974,605.34 R$ 1,865,590.00 R$ 2,997,477.23 R$ 3,902,109.23 R$ 816,070.00
R$ 24,974,605.34 R$ 1,550,590.00 R$ 2,057,477.23 R$ 552,836.90 R$ 761,620.00
R$0.00 R$0.00 R$ 940,000.00 R$ 3,349,272.33 R$ 54,450.00
R$0.00 R$ 315,000.00 R$0.00 R$0.00 R$0.00
- - - - -
R$0.00 R$ 1,646,684.92 R$ 1,283,565.44 R$ 1,251,558.90 R$ 1,272,571.74
R$ 733,854,072.92 R$ 643,313,322.44 R$ 519,560,014.97 R$ 498,668,071.04 R$ 499,324,600.17
2018
JUNHO JULHO AGOSTO SETEMBRO OUTUBRO
Valor Realizado ReceitaValor Realizado ReceitaValor Realizado ReceitaValor Realizado ReceitaValor Realizado Receita
### R$ 545,880,876.71 ### R$ 456,176,936.79 R$ 389,794,995.06
R$ 213,734,086.55 R$ 217,462,155.40 R$ 236,541,443.10 R$ 222,890,616.43 R$ 223,636,300.58
R$ 199,745,648.14 R$ 203,169,212.24 R$ 222,160,854.10 R$ 208,847,078.85 R$ 209,269,810.89
R$ 13,971,533.18 R$ 14,274,022.83 R$ 14,360,115.61 R$ 14,017,050.23 R$ 14,341,790.69
R$ 16,905.23 R$ 18,920.33 R$ 20,473.39 R$ 26,487.35 R$ 24,699.00
R$ 27,396,139.36 R$ 27,115,297.77 R$ 27,700,422.38 R$ 27,683,667.87 R$ 9,079,949.68
R$ 18,306,887.67 R$ 18,004,931.18 R$ 17,948,597.30 R$ 18,157,059.29 R$0.00
R$ 9,089,251.69 R$ 9,110,366.59 R$ 9,751,825.08 R$ 9,526,608.58 R$ 9,079,949.68
R$ 41,158,482.25 R$ 42,357,233.64 R$ 16,772,863.81 R$ 21,768,500.86 R$ 12,485,837.70
R$ 563,953.38 R$ 470,394.83 R$ 475,923.81 R$ 578,223.61 R$ 304,226.25
R$ 9,209,142.29 R$ 40,699,571.22 R$ 13,389,707.96 R$ 18,210,816.78 R$ 8,999,541.93
R$ 1,134,635.46 R$ 1,149,886.64 R$ 1,196,511.98 R$ 1,289,513.80 R$ 1,268,591.36
R$ 30,223,370.17 R$ 10,000.00 R$ 1,683,339.11 R$ 1,689,946.67 R$ 1,858,716.26
R$ 27,380.95 R$ 27,380.95 R$ 27,380.95 R$0.00 R$ 54,761.90
R$ 183,027,546.15 R$ 258,946,189.90 R$ 207,519,690.80 R$ 183,834,151.63 R$ 144,592,907.10
R$ 84,538,877.52 R$ 102,497,577.89 R$ 91,606,451.08 R$ 87,045,261.27 R$ 22,755,759.00
R$ 58,257,896.45 R$ 113,043,227.51 R$ 66,721,922.23 R$ 57,211,028.95 R$ 72,217,682.62
R$ 15,845.01 R$ 224,399.94 R$ 53,553.93 R$ 81,878.96 -
- - - - -
R$ 40,197,036.43 R$ 40,637,024.57 R$ 49,114,799.41 R$ 39,464,549.04 R$ 49,619,465.43
R$ 17,890.74 R$ 2,543,959.99 R$ 22,964.15 R$ 31,433.41 -
- - - - -
R$ 21,412,783.94 R$ 16,507,750.46 R$ 15,166,418.76 R$ 8,082,288.64 R$ 5,494,474.60
R$ 4,847,614.82 R$ 233,591.51 R$ 73,608.08 R$ 385,754.02 R$ 868,711.71
R$ 97,466.95 R$ 233,591.51 R$ 73,608.08 R$ 385,754.02 R$ 868,711.71
R$ 4,750,147.87 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$0.00 R$0.00 R$0.00 R$0.00 R$0.00
R$ 15,320,152.00 R$ 14,683,580.46 R$ 12,236,010.10 R$ 6,752,271.60 R$ 2,592,735.84
R$ 6,337,765.75 R$ 11,207,820.75 R$ 2,376,289.86 R$ 499,565.49 R$ 2,533,718.23
R$ 8,982,386.25 R$ 3,419,609.71 R$ 9,828,006.24 R$ 6,215,306.11 R$0.00
R$0.00 R$ 56,150.00 R$ 31,714.00 R$ 37,400.00 R$ 59,017.61
- - - - -
R$ 1,245,017.12 R$ 1,590,578.49 R$ 2,856,800.58 R$ 944,263.02 R$ 2,033,027.05
R$ 486,729,038.25 R$ 562,388,627.17 R$ 503,700,838.85 R$ 464,259,225.43 R$ 395,289,469.66
NOVEMBRO DEZEMBRO
Valor Realizado Receita Anual % de realização
Valor Realizado ReceitaValor Realizado Receita
### R$ 575,104,312.19 R$ 6,308,288,814.57 99.49%
R$ 246,550,778.51 R$ 203,476,105.95 R$ 2,851,681,900.69 104.81%
R$ 232,873,840.86 R$ 194,512,205.08 R$ 2,653,485,755.64 105.26%
R$ 13,662,153.12 R$ 8,946,131.83 R$ 197,576,177.58 99.18%
R$ 14,784.53 R$ 17,769.04 R$ 619,967.47 103.33%
R$ 44,966,538.07 R$ 29,147,025.13 R$ 307,380,233.81 117.02%
R$ 35,696,515.52 R$ 20,155,936.15 R$ 200,552,106.38 81.63%
R$ 9,270,022.55 R$ 8,991,088.98 R$ 106,828,127.43 93.71%
R$ 34,474,299.10 R$ 37,128,265.31 R$ 376,022,338.23 73.78%
R$ 426,991.81 R$ 480,005.88 R$ 5,607,239.42 101.38%
R$ 32,096,250.50 R$ 31,727,972.10 R$ 277,381,128.69 60.91%
R$ 1,473,675.84 R$ 1,530,944.46 R$ 14,258,705.00 285.17%
R$0.00 R$ 3,389,342.87 R$ 42,051,455.62 545.84%
R$ 477,380.95 R$0.00 R$ 36,723,809.50 102.01%
R$ 209,252,840.30 R$ 305,352,915.80 R$ 2,773,204,341.84 100.83%
R$ 93,143,302.13 R$ 114,931,125.34 R$ 1,016,696,811.79 89.69%
R$ 68,281,098.95 R$ 115,168,086.84 R$ 1,145,754,830.67 110.50%
R$ 730,111.44 R$ 22,256,698.17 R$ 23,731,090.64 122.31%
- - - -
R$ 46,972,259.13 R$ 51,377,738.98 R$ 582,555,246.17 104.59%
R$ 126,068.65 R$ 1,619,266.50 R$ 4,466,362.54 126.89%
- - - -
R$ 11,195,809.71 R$ 71,400,836.58 R$ 191,743,880.79 60.16%
R$ 226,782.35 R$ 946,579.65 R$10,005,824.96 8.33%
R$ 226,782.35 R$ 485,541.15 R$4,794,638.59 3.99%
R$0.00 R$ 461,038.50 R$5,211,186.37 -
R$ 143,594.65 R$ 558,002.55 R$751,699.68 10.74%
R$ 48,451.00 R$0.00 R$98,451.00 -
R$ 95,143.65 R$ 558,002.55 R$653,248.68 9.33%
R$ 9,813,639.31 R$ 11,512,356.98 R$ 107,466,598.09 62.79%
R$ 2,283,464.57 R$ 1,483,255.32 R$ 56,619,009.44 33.13%
R$ 7,511,061.80 R$ 10,019,545.19 R$50,319,637.63 21878.10%
R$ 19,112.94 R$ 9,556.47 R$527,951.02 -
- - - -
R$ 1,011,793.40 R$ 58,383,897.40 R$73,519,758.06 358.63%
R$ 546,440,265.69 R$ 646,505,148.77 R$ 6,500,032,695.36 97.61%
R$ 6,500,032,695.00
% de participação total
97.05%
43.87%
40.82%
3.04%
0.01%
4.73%
3.09%
1.64%
5.78%
0.09%
4.27%
0.22%
0.65%
0.56%
42.66%
15.64%
17.63%
0.37%
0.00%
8.96%
0.07%
0.00%
2.95%
0.15%
0.07%
0.08%
0.01%
0.00%
0.01%
1.65%
0.87%
0.77%
0.01%
0.00%
1.13%
100.00%
Descrição Categoria Econômica Descrição Grupo Despesa
3.1 - PESSOAL E ENCARGOS SOCIAI
3.2 - JUROS E ENCARGOS DA DIVID
3.3 - OUTRAS DESPESAS CORRENT
3 - DESPESAS CORRENTES Total
4 - DESPESAS DE CAPITAL 4.4 - INVESTIMENTOS
4.5 - INVERSOES FINANCEIRAS
4.6 - AMORTIZACAO DA DIVIDA
4 - DESPESAS DE CAPITAL Total
TOTAL GERAL
Indicadores de des
2016
Orçado
1) Relaçã o entre Despesa de Pessoal e Despesa Corrente 54.71%
2) Relaçã o entre Despesa com Serviço da Dívida e Receita 2.55%
3) Relaçã o entre Investimentos e Receita Total 10.14%
JANEIRO FEVEREIRO MARÇO
Orçamento Inicial %
Valor Empenhado Valor Empenhado Valor Empenhado
R$3,925,000,000 48.14% R$265,883,586.81 260,278,654.92 262,005,767.06
R$63,754,000 0.78% R$8,818,318.07 R$3,677,474.66 R$8,939,197.66
R$3,185,779,000 39.08% R$314,601,146.79 R$224,664,076.36 R$392,063,643
R$7,174,533,000 88.00% R$589,303,051.70 488,620,205.90 R$663,008,608
R$826,455,000 10.14% R$501,865.79 R$2,672,934.24 R$14,554,125.29
R$7,850,000 0.10% R$0 R$0 R$0
R$143,732,000 1.76% R$25,148,197.61 R$13,649,903.74 R$15,472,119.13
R$978,037,000 12.00% R$25,650,063.40 R$16,322,837.98 R$30,026,244.42
R$8,152,570,000 100.00% R$614,953,115.10 R$504,943,043.88 R$693,034,852.14
Indicadores de despesa por categoria econô mica

2016 2017 2018
Realizado total Orçado Realizado total Orçado Realizado total
53.99% 0.06% 46.81% 55.04% 44.71%
3.45% 3.00% 3.51% 3.43% 3.49%
2.31% 8.69% 3.12% 5.37% 3.61%
2016
ABRIL MAIO JUNHO JULHO AGOSTO
Valor Empenhado Valor Empenhado Valor Empenhado Valor Empenhado Valor Empenhado
291,947,778.69 292,791,915.25 361,227,500.59 307,664,096.40 294,496,378.77
R$6,206,521.45 R$3,782,289.68 R$4,059,643.07 R$8,268,995.93 R$5,351,829.15
R$262,378,796.11 R$267,454,742.16 R$286,074,973.91 R$215,616,483.31 R$259,434,552.67
R$560,533,096.25 R$564,028,947.09 R$651,362,117.57 R$531,549,575.64 R$559,282,760.59
R$25,458,131.59 R$3,173,618.77 R$3,900,311.27 R$10,095,360.69 R$11,661,345.91
R$20,466.07 R$0 R$853,281.55 R$1,706,563.10 R$1,006,563.10
R$10,130,945.72 R$4,760,439.18 R$5,624,540.69 R$43,466,195.46 R$25,167,177.95
R$35,609,543.38 R$7,934,057.95 R$10,378,133.51 R$55,268,119.25 R$37,835,086.96
R$596,142,639.63 R$571,963,005.04 R$661,740,251.08 R$586,817,694.89 R$597,117,847.55
SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Valor Empenhado Total
Valor Empenhado Valor Empenhado Valor Empenhado Valor Empenhado
298,477,453.00 299,254,966.03 304,623,546.80 532,992,747.73 R$ 3,771,644,392.05
R$4,757,225.06 R$5,067,082.86 R$4,592,116.08 R$4,197,357.74 R$67,718,051.41
R$240,457,603.09 R$198,741,415.06 R$236,990,119.12 R$247,417,622.42 R$3,145,895,174.00
R$543,692,281.15 R$503,063,463.95 R$546,205,782.00 R$784,607,727.89 R$6,985,257,617.45
R$33,120,760.38 R$14,717,590.37 R$15,013,641.76 R$34,520,843.78 R$169,390,529.84
R$1,053,281.55 R$0 R$1,706,563.10 R$250,000.00 R$6,596,718
R$4,965,042.29 R$16,735,477.99 R$3,934,560.93 R$16,531,642.68 R$185,586,243.37
R$39,139,084.22 R$31,453,068.36 R$20,654,765.79 R$51,302,486.46 R$361,573,491.68
R$582,831,365.37 R$534,516,532.31 R$566,860,547.79 R$835,910,214.35 R$7,346,831,109.13
JANEIRO
% de realização% participação do totalOrçamento Inicial % participação total
Valor Empenhado
96.09% 51.34% R$ 4,310,000.00 0.06% R$ 295,104,781.60
106.22% 0.92% R$ 60,011,000.00 0.79% R$ 3,611,023.39
101.27% 42.82% ### 41.03% R$ 389,634,524.10
97.36% 95.08% ### 89.64% R$ 688,350,329.09
20.50% 2.31% ### 8.69% R$ 8,159,288.23
84.03% 0.09% R$ 5,800,000.00 0.08% R$ 1,825,000.00
129.12% 2.53% ### 2.21% R$ 12,363,232.88
36.97% 4.92% 784,216,000 10.36% R$ 22,347,521.11
90.12% 100.00% 7,571,584,000 100.00% R$ 710,697,850.20
2017
FEVEREIRO MARCO ABRIL MAIO JUNHO
### R$ 283,769,762.00 R$ 281,337,423.10 ### ###
R$ 4,983,370.73 R$ 3,386,127.07 R$ 4,402,590.93 R$ 4,578,648.08 R$ 4,243,009.12
### R$ 333,247,771.80 R$ 201,012,241.00 ### ###
### R$ 620,403,660.87 R$ 486,752,255.03 ### ###
R$ 1,790,138.96 R$ 17,273,442.50 R$ 14,405,012.20 R$ 23,290,184.91 R$ 54,968,996.10
R$ 1,367,000.00 R$ 1,154,000.00 R$ 0.00 R$ 1,354,000.00 R$ 0.00
R$ 19,682,720.02 R$ 11,493,501.67 R$ 18,315,653.98 R$ 11,613,878.91 R$ 13,248,810.79
R$ 22,839,858.98 R$ 29,920,944.17 R$ 32,720,666.18 R$ 36,258,063.82 R$ 68,217,806.89
### R$ 650,324,605.04 R$ 519,472,921.21 ### ###
2017
JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO
R$ 452,579,788.80 ### ### R$ 290,576,301.10 ###
R$ 26,374,267.35 R$ 4,242,914.11 R$ 4,914,051.56 R$ 6,466,844.07 R$ 3,139,555.08
R$ 818,352,223.10 ### ### R$ 321,590,262.60 ###
### ### ### R$ 618,633,407.77 ###
R$ 10,021,703.46 R$ 15,786,241.51 R$ 8,053,693.97 R$ 9,373,515.14 R$ 4,850,169.61
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 37,838,890.69 R$ 20,075,904.47 ### R$ 41,486,406.31 R$ 8,319,256.79
R$ 47,860,594.15 R$ 35,862,145.98 ### R$ 50,859,921.45 R$ 13,169,426.40
### ### ### R$ 669,493,329.22 ###
DEZEMBRO
Valor Empenhado Total % total realizado % participação total Orçamento Inicial
Valor Empenhado
### R$ 3,785,719,610.80 87835.72% 44.07% ###
R$ 3,041,918.97 R$ 73,384,320.46 122.28% 0.85% R$ 60,590,000.00
### R$ 4,228,160,514.00 136.11% 49.23% ###
### R$ 8,087,264,445.26 119.15% 3.12% ###
### R$ 268,203,843.89 40.74% 3.12% ###
R$ 0.00 R$ 5,700,000.00 98.28% 0.07% R$ 5,750,000.00
R$ 16,652,353.07 R$ 228,129,106.07 136.47% 2.66% ###
### R$ 502,032,949.96 64.02% 5.84% ###
### R$ 8,589,297,395.22 113.44% 8.97% ###
20
JANEIRO FEVEREIRO MARÇO ABRIL
% participação total
50.73% ### R$ 284,200,950.23 ### ###
0.76% R$ 3,971,296.68 R$ 3,826,752.06 R$ 2,981,402.12 R$ 5,612,999.15
47.78% ### R$ 452,387,322.18 ### ###
92.17% ### R$ 740,415,024.47 ### ###
5.37% R$ 268,832.63 R$ 12,201,491.83 R$ 15,962,378.72 R$ 14,021,755.64
0.07% R$ 1,150,000.00 R$ 3,500,000.00 R$ 350,000.00 R$ 0.00
2.67% R$ 13,912,973.96 R$ 21,232,404.17 R$ 46,092,090.09 R$ 28,100,850.52
7.83% R$ 15,331,806.59 R$ 36,933,869.00 R$ 62,404,468.81 R$ 42,122,606.16
100.00% ### R$ 777,348,893.47 ### ###
2018
MAIO JUNHO JULHO AGOSTO SETEMBRO
Valor Empenhado
### ### ### ### R$ 288,099,529.45
R$ 2,971,375.24 R$ 3,022,943.61 R$ 3,183,773.80 R$ 3,345,564.83 R$ 3,127,173.11
### ### ### ### R$ 293,968,833.32
### ### ### ### R$ 585,195,535.88
R$ 13,481,122.43 R$ 18,683,005.06 R$ 31,866,905.31 R$ 6,533,180.72 R$ 23,421,813.28
R$ 0.00 R$ 2,000,000.00 R$ 2,000,000.00 R$ 2,000,000.00 R$ 1,000,000.00
R$ 11,354,578.97 R$ 19,076,468.72 R$ 14,328,318.14 ### R$ 12,535,102.13
R$ 24,835,701.40 R$ 39,759,473.78 R$ 48,195,223.45 ### R$ 36,956,915.41
### ### ### ### R$ 622,152,451.29
OUTUBRO NOVEMBRO DEZEMBRO
Valor Empenhado Total % de realização
Valor Empenhado Valor Empenhado Valor Empenhado
R$33,225,142.82 ### ### R$ 3,561,549,480.35 87.98%
R$5,581,017.75 R$ 2,951,102.83 R$ 2,886,970.58 R$ 43,462,371.76 71.73%
### ### ### R$ 4,361,251,068.13 114.38%
### ### ### R$ 7,966,262,920.27 108.32%
R$40,693,769.34 R$ 37,503,208.73 ### R$ 308,141,019.69 71.97%
R$96,430.50 R$ 1,000,000.00 R$ 1,500,000.00 R$ 14,596,430.50 253.85%
R$8,898,600.46 R$ 26,419,172.59 ### R$ 254,663,056.71 119.42%
R$49,688,800.30 R$ 64,922,381.32 ### R$ 577,400,479.90 92.36%
### ### ### R$ 8,543,663,400.17 107.07%
% participação total
41.69%
0.51%
51.05%
93.24%
3.61%
0.17%
2.98%
6.76%
100.00%
Descriçã o Funçã o
01 - LEGISLATIVA
02 - ESSENCIAL À JUSTIÇA
02 - ESSENCIAL À JUSTIÇA
04 - ADMINISTRAÇÃ O
04 - ADMINISTRAÇÃ O
06 - SEGURANÇA PÚ BLICA
06 - SEGURANÇA PÚ BLICA
08 - ASSISTÊ NCIA SOCIAL
08 - ASSISTÊ NCIA SOCIAL

09 - PREVIDÊ NCIA SOCIAL
09 - PREVIDÊ NCIA SOCIAL
10 - SAÚ DE
10 - SAÚ DE
11 - TRABALHO
11 - TRABALHO
12 - EDUCAÇÃ O
12 - EDUCAÇÃ O
13 - CULTURA
13 - CULTURA
14 - DIREITOS DA CIDADANIA
14 - DIREITOS DA CIDADANIA
15 - URBANISMO
15 - URBANISMO
16 - HABITAÇÃ O
16 - HABITAÇÃ O
17 - SANEAMENTO
17 - SANEAMENTO
18 - GESTÃ O AMBIENTAL
18 - GESTÃ O AMBIENTAL
22 - INDUSTRIA
22 - INDUSTRIA
23 - COMÉ RCIO E SERVIÇOS
23 - COMÉ RCIO E SERVIÇOS
27 - DESPORTO E LAZER
27 - DESPORTO E LAZER
28 - ENCARGOS ESPECIAIS
28 - ENCARGOS ESPECIAIS
99 - RESERVA DE CONTINGÊ NCIA
Total geral
Descriçã o Sub Funçã o Valor Orçado Inicial %
Total ### 1.68%
062 - DEFESA DO INTERESSE PÚ BLICO NO PROCESSO JUDICIÁ RIO R$ 1,524,000.00 0.02%
092 - REPRESENTAÇÃ O JUDICIAL E EXTRAJUDICIAL R$ 12,250,000.00 0.15%
122 - ADMINISTRAÇÃ O GERAL R$ 33,709,000.00 0.40%
Total R$ 47,483,000.00 0.57%
121 - PLANEJAMENTO E ORÇAMENTO R$ 96,000.00 0.00%
122 - ADMINISTRAÇÃ O GERAL ### 0.00%
124 - CONTROLE INTERNO - -
126 - TECNOLOGIA DA INFORMAÇÃ O R$ 50,302,000.00 0.60%
128 - FORMAÇÃ O DE RECURSOS HUMANOS R$ 564,000.00 0.01%
129 - ADMINISTRAÇÃ O DE RECEITAS R$ 55,782,000.00 0.67%
131 - COMUNICAÇÃ O SOCIAL R$ 12,557,000.00 0.15%
243 - ASSISTÊ NCIA A CRIANÇA E AO ADOLESCENTE R$ 80,000.00 0.00%
Total ### 10.03%
126 - TECNOLOGIA DA INFORMAÇÃ O R$ 3,794,000.00 0.05%
181 - POLICIAMENTO R$ 3,794.00 0.00%
182 - DEFESA CIVIL R$ 32,000.00 0.00%
183 - INFORMAÇÃ O E INTELIGÊ NCIA R$ 307,000.00 0.00%
243 - ASSISTÊ NCIA À CRIANÇA E AO ADOLESCENTE R$ 64,000.00 0.00%
244 - ASSISTÊ NCIA COMUNITÁ RIA R$ 741,000.00 0.01%
Total ### 1.52%
131 - COMUNICAÇÃ O SOCIAL R$ 577,000.00 0.01%
241 - ASSISTÊ NCIA AO IDOSO R$ 6,436,000.00 0.08%
242 - ASSISTÊ NCIA AO PORTADOR DE DEFICIÊ NCIA R$ 2,384,000.00 0.03%
243 - ASSISTÊ NCIA À CRIANÇA E AO ADOLESCENTE R$ 38,291,000.00 0.46%
244 - ASSISTÊ NCIA COMUNITÁ RIA ### 1.48%
Total ### 2.20%
272 - PREVIDÊ NCIA DO REGIME ESTATUTÁ RIO ### 10.22%
Total ### 10.22%
301 - ATENÇÃ O BÁ SICA ### 9.80%
302 - ASSISTÊ NCIA HOSPITALAR E AMBULATORIAL ### 8.97%
304 - VIGILÂ NCIA SANITÁ RIA R$ 19,151,000.00 0.23%
305 - VIGILÂ NCIA EPIDEMOLÓ GICA R$ 15,839,000.00 0.19%
Total ### 19.19%
243 - ASSISTENCIA À CRIANCA E AO ADOLESCENTE R$ 90,000.00 0.00%
334 - FOMENTO AO TRABALHO R$ 2,583,000.00 0.03%
Total R$ 6,921,000.00 0.08%
361 - ENSINO FUNDAMENTAL ### 13.00%
365 - EDUCAÇÃ O INFANTIL ### 4.95%
Total ### 17.95%
243 - ASSISTÊ NCIA À CRIANÇA E AO ADOLESCENTE R$ 1,515,000.00 0.02%
391 - PATRIMÔ NIO HISTÓ RICO, ARTÍSTICO E ARQUEOLÓ GICO R$ 530,000.00 0.01%
392 - DIFUSÃ O CULTURAL R$ 13,785,000.00 0.17%
Total R$ 67,534,000.00 0.81%
422 - DIREITOS INDIVIDUAIS, COLETIVOS E DIFUSOS R$ 355,000.00 0.00%
Total R$ 355,000.00 0.00%
125 - NORMATIZAÇÃ O E FISCALIZAÇÃ O R$ 4,300,000.00 0.05%
131 - COMUNICACAO SOCIAL R$ 520,000.00 0.01%
451 - INFRAESTRUTURA URBANA ### 1.44%
452 - SERVIÇOS URBANOS ### 2.38%
453 - TRANSPORTE COLETIVO URBANO ### 14.68%
542 - CONTROLE AMBIENTAL R$ 50,000.00 0.00%
543 - RECUPERAÇÃ O DE Á REAS DEGRADADAS R$ 2,334,000.00 0.03%
Total ### 20.09%
482 - HABITAÇÃ O URBANA R$ 49,926,000.00 0.60%
Total R$ 49,926,000.00 0.60%
131 - COMUNICAÇÃ O SOCIAL - -
512 - SANEAMENTO BÁ SICO URBANO ### 2.70%
542 - CONTROLE AMBIENTAL R$ 7,818,000.00 0.09%
Total ### 2.79%
304 - VIGILÂ NCIA SANITÁ RIA R$ 1,109,000.00 0.01%
451 - INFRAESTRUTURA URBANA R$ 2,990,000.00 0.04%
541 - PRESERVAÇÃ O E CONSERVAÇÃ O AMBIENTAL R$ 11,397,000.00 0.14%
542 - CONTROLE AMBIENTAL R$ 24,210,000.00 0.29%
543 - RECUPERACAO DE AREAS DEGRADADAS ### 3.59%
Total ### 5.05%
661 - PROMOCAO INDUSTRIAL R$ 250,000.00 0.00%
Total R$ 250,000.00 0.00%
692 - COMERCIALIZAÇÃ O R$ 33,250,000.00 0.40%
695 - TURISMO R$ 15,276,000.00 0.18%
Total R$ 78,548,000.00 0.94%
243 - ASSISTÊ NCIA À CRIANÇA E AO ADOLESCENTE R$ 446,000.00 0.01%
811 - DESPORTO DE RENDIMENTO R$ 103,000.00 0.00%
812 - DESPORTO COMUNITÁ RIO R$ 13,142,000.00 0.16%
813 - LAZER R$ 6,567,000.00 0.08%
Total R$ 51,645,000.00 0.62%
843 - SERVIÇO DA DÍVIDA INTERNA ### 1.52%
844 - SERVIÇO DA DÍVIDA EXTERNA R$ 31,531,000.00 0.38%
846 - OUTROS ENCARGOS ESPECIAIS ### 1.52%
Total ### 3.42%
Total ### 2.22%
### 100.00%
Relaçã o da funçã o educaçã o com total da despe

Relaçã o da funçã o saú de com o total da despesa
Relaçã o da funçã o assistencia social com o total
2016
JANEIRO Fevereiro Março Abril Maio Junho JULHO
Valor Empenhado
Valor Empenhado
Valor Empenhado
Valor Empenhado
Valor Empenhado
Valor Empenhado
Valor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### R$ 8,117.84 ### R$ 89,205.01 ### ### R$ 40,819.49
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 1,950.00 R$ 250.00 R$ 300.00 R$ 0.00 R$ 549.00 R$ 250.00 R$ 0.00
### ### ### ### ### ### ###
- - - - - - -
### ### ### ### ### ### ###
R$ 25,200.04 R$ 28,393.04 R$ 45,206.14 R$ 48,287.13 ### R$ 11,548.90 R$ 26,664.95
### R$ 10,628.99 ### ### ### ### ###
R$ 0.00 R$ 0.00 ### ### ### ### R$ 0.00
R$ 0.00 R$ 0.00 R$ 10,000.00 R$ 0.00 R$ 5,000.00 R$ 0.00 R$ 0.00
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 14,857.24 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 5,500.00 R$ 0.00 R$ 0.00 R$ 4,990.00 R$ 0.00
### R$ 47,677.36 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 43,900.00 R$ 65,700.00 R$ 4,898.99 R$ 0.00
R$ 11,194.08 R$ 0.00 R$ 0.00 R$ 3,283.50 R$ 9,371.18 R$ 0.00 R$ 0.00
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 55,120.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 ### ### ### ### ###
R$ 10,822.26 R$ 10,752.88 R$ 32,670.18 R$ 24,394.88 ### ### R$ 45,158.50
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 9,000.00 R$ 0.00
R$ 77,318.80 R$ 264.06 ### ### R$ 92,654.29 R$ 28,206.48 ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 109.90 ### ### R$ 36,500.00 R$ 59,000.00 R$ 85,009.13
R$ 5,000.00 R$ 850.00 ### R$ 21,007.84 R$ 26,702.40 R$ 16,220.00 R$ 12,145.00
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 14,262.97 R$ 21,262.97 R$ 25,644.69 R$ 21,262.97 ### R$ 42,794.41 ###
R$ 14,262.97 R$ 21,262.97 R$ 25,644.69 R$ 21,262.97 ### R$ 42,794.41 ###
### ### ### ### ### ### ###
### R$ 50,706.30 ### R$ 1,205.40 ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 7,900.00 R$ 0.00
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 ### ### R$ 20,000.00 ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 ### ### ### ### ###
R$ 0.00 R$ 0.00 ### ### ### ### ###
- - - - - - -
### ### ### R$ 1,358.64 ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 8,600.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 ### R$ 0.00 ### R$ 0.00
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 26,000.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### R$ 6,760.80 ### ### ### ### ###
R$ 45,103.14 R$ 18,726.40 R$ 69,748.52 R$ 97,187.22 ### R$ 32,240.25 R$ 58,247.11
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 54,345.85 R$ 59,022.86 R$ 19,619.20 R$ 4,411.00 R$ 26,939.63
R$ 0.00 R$ 0.00 R$ 7,667.75 R$ 25,951.25 R$ 3,032.50 R$ 900.00 R$ 1,797.00
R$ 23,594.43 R$ 59,147.95 ### R$ 87,495.44 R$ 43,365.43 ### R$ 3,454.98
R$ 0.00 R$ 15,037.00 R$ 49,027.17 ### R$ 13,928.99 ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### R$ 0.00 ### R$ 0.00 R$ 0.00 ###
### ### ### ### ### ### ###
### ### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ### ###
Indicadores de despesa por funçã o

2016 2017
Orçado Realizado DR/(RI+TCI) Orçado Realizado
ucaçã o com total da despesa 17.95% 20.71% 68.01% 18.11% 18.43%
de com o total da despesa 19.19% 23.49% 77.16% 19.29% 22.06%
istencia social com o total da despesa 2.20% 2.49% 8.18% 2.14% 2.30%
Agosto Setembro Outubro Novembro Dezembro
Valor Empenhado
Valor Empenhado
Valor Empenhado
Valor Empenhado
Valor Empenhado2016 Valor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### R$ 24,175.30 R$ 57,777.73 R$ 3,763.13 R$ 18,803.91 R$ 1,169,290.89
### ### ### ### ### R$ 12,550,662.05
### ### ### ### ### R$ 34,245,111.05
### ### ### ### ### R$ 47,965,063.99
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 3,299.00
### ### ### ### ### R$ 715,104,368.99
- - - - - -
### ### ### ### ### R$ 40,114,508.17
R$ 36,406.15 R$ 16,742.50 R$ 95,941.60 R$ 6,546.00 R$ 0.00 R$ 449,459.87
### R$ 85,814.50 ### ### ### R$ 4,387,110.76
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 6,268,450.00
R$ 0.00 R$ 5,000.00 R$ 6,500.00 R$ 0.00 R$ 0.00 R$ 26,500.00
### ### ### ### ### R$ 766,353,696.79
### ### ### ### ### R$ 117,577,052.02
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 14,857.24
### R$ 94,669.07 R$ 27,737.51 ### ### R$ 3,374,798.06
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 6,400.00 R$ 16,890.00
R$ 8,731.79 R$ 4,500.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 8,717,907.22
R$ 582.21 R$ 0.00 R$ 0.00 R$ 0.00 R$ 8,616.00 R$ 123,697.20
### R$ 0.00 ### ### R$ 2,890.00 R$ 1,828,146.40
### ### ### ### ### R$ 129,836,395.82
### ### R$ 55,284.69 R$ 43,320.75 ### R$ 10,849,262.95
R$ 0.00 R$ 0.00 ### R$ 0.00 R$ 0.00 R$ 205,120.00
R$ 87,855.29 R$ 0.00 R$ 0.00 ### ### R$ 10,451,286.44
R$ 38,341.06 R$ 57,688.79 R$ 0.00 R$ 17,359.00 R$ 30,396.79 R$ 622,597.64
### ### ### ### ### R$ 39,459,612.35
### ### ### ### ### R$ 121,680,689.08
### ### ### ### ### R$ 183,268,568.46
### ### ### ### ### R$ 847,577,080.72
### ### ### ### ### R$ 847,577,080.72
### ### ### ### ### R$ 784,007,286.24
### ### ### ### ### R$ 909,198,440.78
### ### ### ### ### R$ 21,167,818.76
### ### ### ### ### R$ 13,726,579.05
### ### ### ### ### ###
### ### ### ### ### R$ 4,035,536.62
R$ 6,862.50 R$ 4,500.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 20,362.50
### ### R$ 0.00 R$ 0.00 ### R$ 1,288,983.49
### ### ### ### ### R$ 5,344,882.61
### ### ### ### ### ###
### ### ### ### ### R$ 421,745,729.51
### ### ### ### ### ###
### ### ### ### ### R$ 50,142,613.57
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 21,264.27 R$ 14,180.26 R$ 10,000.00 R$ 34,923.11 R$ 18,017.62 R$ 1,181,324.03
R$ 11,658.00 R$ 8,779.80 R$ 3,000.00 R$ 22,200.00 R$ 8,911.27 R$ 5,964,672.24
### ### R$ 74,719.96 R$ 40,625.23 R$ 50,370.52 R$ 4,166,497.45
### ### ### ### ### R$ 61,455,107.29
R$ 57,855.97 ### R$ 20,522.32 ### ### R$ 1,812,167.97
R$ 57,855.97 ### R$ 20,522.32 ### ### R$ 1,812,167.97
### ### ### ### ### R$ 115,281,180.95
### ### ### ### R$ 67,726.26 R$ 4,591,468.41
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 7,900.00
### ### ### ### ### R$ 80,010,280.62
### ### ### ### ### R$ 170,208,711.97
### ### ### ### ### R$ 797,374,400.92
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### R$ 16,227.28 R$ 70,033.53 ### R$ 34,973.72 R$ 1,807,254.07
### ### ### ### ### ###
### ### ### ### ### R$ 19,348,631.23
### ### ### ### ### R$ 19,348,631.23
- - - - - -
### ### ### ### ### R$ 293,070,735.66
### ### ### R$ 0.00 ### R$ 9,237,720.08
### ### ### ### ### R$ 302,308,455.74
### ### ### ### ### R$ 75,346,678.01
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 8,600.00
R$ 0.00 R$ 14,312.98 R$ 0.00 R$ 0.00 R$ 0.00 R$ 14,312.98
### ### ### ### ### R$ 8,727,637.71
### ### ### ### ### R$ 14,312.98
### ### ### ### ### R$ 24,748,941.94
### ### ### ### ### R$ 120,984,550.85
R$ 0.00 ### R$ 0.00 R$ 0.00 R$ 0.00 R$ 200,000.00
R$ 0.00 ### R$ 0.00 R$ 0.00 R$ 0.00 R$ 200,000.00
### ### ### ### ### R$ 29,740,232.96
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 26,000.00
### ### ### ### ### R$ 38,188,473.89
R$ 90,072.22 R$ 74,887.50 R$ 17,797.11 R$ 76,628.25 R$ 30,253.38 R$ 788,459.98
### ### ### ### ### R$ 68,743,166.83
### ### ### ### ### R$ 30,983,248.48
R$ 40,652.94 R$ 32,750.22 R$ 34,005.48 R$ 16,329.94 R$ 7,725.00 R$ 295,802.12
R$ 4,100.99 R$ 1,017.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 44,466.49
R$ 75,125.25 R$ 89,157.77 R$ 15,521.55 R$ 44,761.90 ### R$ 958,437.27
R$ 3,307.50 R$ 31,989.68 ### ### ### R$ 4,997,394.20
### ### ### ### ### R$ 37,279,348.56
### ### ### ### ### R$ 160,404,179.69
### R$ 0.00 ### R$ 0.00 R$ 0.00 R$ 43,858,565.74
### ### ### ### ### R$ 138,551,794.98
### ### ### ### ### R$ 342,814,540.41
R$ 0.00 ### R$ 0.00 R$ 0.00 R$ 0.00 R$ 200,000.00
### ### ### ### ### ###
de despesa por funçã o

2017 2018
DR/(RI+TCI) Orçado Realizado DR/(RI+TCI)
66.41% 17.01% 17.57% 56.46%
79.50% 18.76% 21.41% 68.80%
8.30% 2.19% 2.11% 6.78%
JANEIRO
% de realizaçã o % de participaçã oValor Orçado Inicial
% participaçã o total
Valor Empenhado
0.00% 0.00% ### 1.72% R$ 0.00
76.73% 0.02% R$ 1,220,000.00 0.01% R$ 9,570.10
102.45% 0.17% R$ 14,197,000.00 0.16% R$ 1,028,711.04
101.59% 0.47% R$ 36,915,000.00 0.43% R$ 2,308,735.40
101.02% 0.65% R$ 52,332,000.00 0.60% R$ 3,347,016.54
3.44% 0.00% R$ 35,000.00 0.60% R$ 0.00
99.73% 9.72% ### 8.69% ###
- - - - -
79.75% 0.55% R$ 41,006,000.00 0.47% R$ 3,364,936.17
79.69% 0.01% R$ 184,000.00 0.00% R$ 0.00
7.86% 0.06% R$ 56,578,000.00 0.65% R$ 6,602.87
49.92% 0.09% R$ 7,821,000.00 0.09% R$ 0.00
33.13% 0.00% R$ 80,000.00 0.00% R$ 7,000.00
91.62% 10.42% ### 9.91% ###
95.81% 1.60% ### 1.47% R$ 9,916,488.67
0.39% 0.00% R$ 0.00 0 R$ 0.00
88950.92% 0.05% R$ 3,567,000.00 0.04% R$ 1,170,888.92
52.78% 0.00% R$ 65,000.00 0.00% R$ 0.00
2839.71% 0.12% R$ 98,000.00 0.00% R$ 0.00
193.28% 0.00% R$ 64,000.00 0.00% R$ 0.00
246.71% 0.02% R$ 214,000.00 0.00% R$ 0.00
102.30% 1.77% ### 1.51% ###
87.84% 0.15% R$ 9,489,000.00 0.11% R$ 1,015,471.58
35.55% 0.00% R$ 700,000.00 0.01% R$ 0.00
162.39% 0.14% R$ 10,587,000.00 0.12% R$ 842,400.00
26.12% 0.01% R$ 4,890,000.00 0.06% R$ 0.00
103.05% 0.54% R$ 40,042,000.00 0.46% R$ 2,441,428.61
98.70% 1.65% ### 1.38% R$ 9,293,796.04
99.97% 2.49% ### 2.14% ###
99.50% 11.52% ### 11.96% ###
99.50% 11.52% ### 11.96% ###
95.93% 10.66% ### 9.50% ###
121.57% 12.36% ### 9.39% ###
110.53% 0.29% R$ 19,230,000.00 0.22% R$ 932,188.91
86.66% 0.19% R$ 15,884,000.00 0.18% R$ 877,064.11
107.99% 23.49% ### 19.29% ###
95.00% 0.05% R$ 3,910,000.00 0.05% R$ 225,972.30
22.63% 0.00% R$ 90,000.00 0.00% R$ 0.00
49.90% 0.02% R$ 2,543,000.00 0.03% R$ 0.00
77.23% 0.07% R$ 6,543,000.00 0.08% R$ 225,972.30
101.64% 14.97% ### 13.06% ###
102.13% 5.73% ### ### ###
101.77% 20.71% ### 18.11% ###
97.74% 0.68% R$ 52,282,000.00 0.60% R$ 3,951,162.66
0.00% 0.00% R$ 200,000.00 0.00%
77.98% 0.02% R$ 1,440,000.00 0.02% R$ 10,000.00
1125.41% 0.08% R$ 569,000.00 0.01% R$ 2,445.69
30.22% 0.06% R$ 15,600,000.00 0.18% R$ 9,375.00
91.00% 0.84% R$ 70,091,000.00 0.81% R$ 3,972,983.35
510.47% 0.02% R$ 3,751,000.00 0.04% R$ 29,000.00
510.47% 0.02% R$ 3,751,000.00 0.04% R$ 29,000.00
92.30% 1.57% ### 1.48% R$ 9,229,559.66
106.78% 0.06% R$ 4,300,000.00 0.05% R$ 3,697,354.99
1.52% 0.00% R$ 515,000.00 0.01% R$ 0.00
66.55% 1.09% ### 1.37% ###
85.65% 2.31% ### 2.48% R$ 5,635,727.02
65.13% 10.84% ### 11.31% ###
0.00% 0.00% R$ 50,000.00 0.00% R$ 0.00
77.43% 0.02% R$ 800,000.00 0.01% R$ 0.00
69.80% 15.90% ### 16.70% ###
38.75% 0.26% R$ 35,622,000.00 0.41% R$ 1,325,000.00
38.75% 0.26% R$ 35,622,000.00 0.41% R$ 1,325,000.00
- - - - -
130.40% 3.98% ### 2.53% ###
118.16% 0.13% R$ 7,818,000.00 0.09% R$ 1,298,700.00
129.98% 4.11% ### 2.62% ###
91.45% 1.02% R$ 76,461,000.00 0.88% ###
0.78% 0.00% R$ 1,744,000.00 0.02% R$ 0.00
0.48% 0.00% R$ 3,090,000.00 0.04% R$ 0.00
76.58% 0.12% R$ 9,197,000.00 0.11% R$ 3,626,878.96
0.06% 0.00% R$ 22,651,000.00 0.26% R$ 357,629.84
8.27% 0.34% ### 3.68% R$ 7,946,286.38
28.72% 1.64% ### 4.99% ###
80.00% 0.00% R$ 250,000.00 0.00% R$ 0.00
80.00% 0.00% R$ 250,000.00 0.00% R$ 0.00
99.41% 0.40% R$ 30,886,000.00 0.36% R$ 2,099,531.64
24.53% 0.00% R$ 156,000.00 0.00% R$ 0.00
114.85% 0.52% R$ 37,744,000.00 0.44% R$ 2,812,634.35
5.16% 0.01% R$ 12,216,000.00 0.14% R$ 0.00
87.52% 0.93% R$ 81,002,000.00 0.94% R$ 4,912,165.99
98.71% 0.42% R$ 31,108,000.00 0.36% R$ 3,068,875.09
66.32% 0.00% R$ 446,000.00 0.01% R$ 0.00
43.17% 0.00% R$ 56,000.00 0.00% R$ 0.00
7.29% 0.01% R$ 10,899,000.00 0.13% R$ 1,017.00
76.10% 0.07% R$ 2,792,000.00 0.03% R$ 204,060.06
72.18% 0.51% R$ 45,301,000.00 0.52% R$ 3,273,952.15
126.49% 2.18% ### 1.85% ###
139.10% 0.60% R$ 45,081,000.00 0.52% R$ 2,682,749.22
109.50% 1.88% ### 1.28% R$ 9,525,028.95
120.34% 4.66% ### 3.65% ###
0.11% 0.00% ### 3.98% R$ 0.00
88.23% 100.00% ### 100.00% ###
2017
Fevereiro Março Abril Maio Junho JULHO
Valor EmpenhadoValor EmpenhadoValor EmpenhadoValor EmpenhadoValor EmpenhadoValor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 245,924.81 R$ 148,636.19 R$ 159,922.03 R$ 120,837.35 R$ 164,393.17 R$ 196,685.40
R$ 1,045,125.29 R$ 1,016,444.56 R$ 1,042,265.32 R$ 1,103,437.68 R$ 1,039,669.53 R$ 1,105,489.99
R$ 2,551,008.07 R$ 2,431,272.94 R$ 2,490,690.52 R$ 2,576,009.87 R$ 2,484,874.57 R$ 4,800,285.42
R$ 3,842,058.17 R$ 3,596,353.69 R$ 3,692,877.87 R$ 3,800,284.90 R$ 3,688,937.27 R$ 6,102,460.81
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 53,869,201.08 ### ### ### ### R$ 59,973,384.79
- - - - - -
R$ 2,868,866.27 R$ 1,423,960.13 R$ 2,923,494.59 R$ 7,022,402.79 ### R$ 325,342.54
R$ 66.53 R$ 4,890.21 R$ 14,809.79 R$ 2,677.00 R$ 2,080.00 R$ 6,282.00
R$ 47,678,207.06 R$ 1,174,870.03 R$ 640,373.32 R$ 841,717.67 R$ 289,491.68 R$ 120,196.56
R$ 17,800.00 R$ 2,469,000.00 R$ 342,000.00 R$ 3,206,250.00 R$ 64,629.51 R$ 0.00
R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00
### ### ### ### ### R$ 60,432,205.89
R$ 10,072,422.39 R$ 9,517,718.60 R$ 9,282,794.20 ### R$ 9,269,807.95 R$ 16,757,677.45
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 1,177,393.39 R$ 288,200.00 R$ 0.00 R$ 173,000.00 R$ 38,544.49 R$ 118,913.84
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 185,000.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 269,000.00
R$ 11,249,815.78 R$ 9,805,918.60 R$ 9,282,794.20 ### R$ 9,308,352.44 R$ 17,330,591.29
R$ 857,627.93 R$ 591,206.11 R$ 2,893,758.73 R$ 230,487.03 R$ 372,132.95 R$ 495,998.30
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 500,000.00 R$ 0.00
R$ 498,580.20 R$ 6,674,526.28 R$ 524,367.74 R$ 89,250.00 R$ 45,600.00 R$ 1,856,372.80
R$ 34,981.92 R$ 1,738.00 R$ 0.00 R$ 1,412,000.00 R$ 936.50 R$ 0.00
R$ 4,347,300.21 ### R$ 3,934,018.21 R$ 1,465,169.05 R$ 2,650,692.29 R$ 1,458,990.95
R$ 9,064,379.21 ### R$ 9,970,373.20 ### R$ 9,632,234.01 R$ 16,843,594.37
R$ 14,802,869.47 ### ### ### ### R$ 20,654,956.42
R$ 72,551,047.62 ### ### ### ### R$ 113,974,524.20
R$ 72,551,047.62 ### ### ### ### R$ 113,974,524.20
R$ 62,296,925.87 ### ### ### ### R$ 88,514,458.97
R$ 73,967,564.25 ### ### ### ### R$ 85,139,789.10
R$ 905,755.35 R$ 939,913.24 R$ 817,864.58 R$ 1,483,743.60 R$ 768,801.28 R$ 1,251,630.14
R$ 950,087.63 R$ 889,123.42 R$ 927,966.61 R$ 963,114.42 R$ 951,276.23 R$ 1,296,703.09
### ### ### ### ### R$ 176,202,581.30
R$ 385,430.03 R$ 376,546.54 R$ 298,716.73 R$ 205,429.73 R$ 223,457.53 R$ 545,578.83
R$ 14,655.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 216,982.75 R$ 51,000.00 R$ 20,016.00 R$ 14,470.08 R$ 121,573.12 R$ 0.00
R$ 617,067.78 R$ 427,546.54 R$ 318,732.73 R$ 219,899.81 R$ 345,030.65 R$ 545,578.83
### ### ### ### ### R$ 126,608,097.60
R$ 65,257,201.81 ### ### ### ### R$ 52,542,120.54
### ### ### ### ### R$ 179,150,218.14
R$ 3,631,373.40 R$ 3,737,958.46 R$ 3,563,331.24 R$ 3,489,032.33 R$ 3,628,787.38 R$ 4,856,451.20
R$ 10,000.00 R$ 11,500.00 R$ 10,000.00 R$ 10,000.00 R$ 13,493.68 R$ 10,875.80

R$ 3,964.03 R$ 1,000.00 R$ 2,400.00 R$ 457,803.48 R$ 6,982.88 R$ 2,339.50
R$ 505,589.86 R$ 41,928.01 R$ 126,213.75 R$ 17,432.96 R$ 33,148.72 R$ 12,380.10
R$ 4,150,927.29 R$ 3,792,386.47 R$ 3,701,944.99 R$ 3,974,268.77 R$ 3,682,412.66 R$ 4,882,046.60
R$ 408,795.89 R$ 259,002.89 R$ 76,193.40 R$ 63,000.00 R$ 80,135.32 R$ 55,860.79
R$ 408,795.89 R$ 259,002.89 R$ 76,193.40 R$ 63,000.00 R$ 80,135.32 R$ 55,860.79
R$ 10,014,315.56 ### R$ 5,298,488.68 ### R$ 9,229,196.76 R$ 12,527,672.08
R$ 1,978,770.28 R$ 239,534.85 R$ 1,318.50 R$ 31,658.80 R$ 28,000.33 R$ 145,684.58
R$ 2,500.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 100,000.00
R$ 3,813,241.28 ### R$ 5,392,717.04 R$ 1,464,371.09 ### R$ 4,893,368.59
R$ 11,196,162.28 ### ### ### ### R$ 10,426,485.70
R$ 49,618,830.34 ### ### ### ### R$ 59,001,220.77
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 76,623,819.74 ### ### ### ### R$ 87,094,431.72
R$ 1,367,000.00 R$ 5,554,000.00 R$ 0.00 R$ 1,243,499.00 R$ 470,681.46 R$ 37,808.03
R$ 1,367,000.00 R$ 5,554,000.00 R$ 0.00 R$ 1,243,499.00 R$ 470,681.46 R$ 37,808.03
- - - - - -
R$ 8,732,973.38 ### R$ 570,730.98 ### ### R$ 582,563.03
R$ 611,833.77 R$ 0.00 R$ 733,763.17 R$ 358,276.39 R$ 1,192,900.00 R$ 0.00
R$ 9,344,807.15 ### R$ 1,304,494.15 ### ### R$ 582,563.03
R$ 5,109,816.86 R$ 4,659,511.94 R$ 5,021,696.60 R$ 5,204,668.97 R$ 5,348,104.86 R$ 8,777,123.61
R$ 0.00 R$ 63,141.02 R$ 90,905.70 R$ 0.00 R$ 13,500.00 R$ 0.00
R$ 0.00 R$ 1,221,000.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 814,549.60 R$ 25,085.41 R$ 276,013.77 R$ 145,315.69 R$ 215,463.56 R$ 178,963.79
R$ 1,449,070.00 R$ 773,171.27 R$ 1,189,521.26 R$ 1,023,745.07 R$ 4,275,570.15 R$ 2,552,627.29
R$ 0.00 R$ 459,974.10 R$ 7,500,000.00 R$ 7,528,385.76 ### R$ 30,495.08
R$ 7,373,436.46 R$ 7,201,883.74 ### ### ### R$ 11,539,209.77
R$ 0.00 R$ 0.00 R$ 0.00 R$ 200,000.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 200,000.00 R$ 0.00 R$ 0.00
R$ 2,314,270.60 R$ 2,275,953.39 R$ 2,253,846.44 R$ 2,557,672.30 R$ 2,333,201.68 R$ 4,034,867.28
R$ 0.00 R$ 0.00 R$ 0.00 R$ 10,000.00 R$ 5,000.00 R$ 16,000.00
R$ 5,212,739.33 ### R$ 38,392.46 R$ 3,959,900.73 R$ 480,074.65 R$ 1,351,479.67
R$ 78,903.38 R$ 118,068.54 R$ 34,569.46 R$ 37,809.68 R$ 94,976.98 R$ 58,147.53
R$ 7,605,913.31 ### R$ 2,326,808.36 R$ 6,565,382.71 R$ 2,913,253.31 R$ 5,460,494.48
R$ 2,369,596.45 R$ 2,211,643.75 R$ 2,328,692.35 R$ 2,324,761.99 R$ 2,721,352.07 R$ 4,083,437.24
R$ 0.00 R$ 99,988.89 R$ 21,079.92 R$ 13,738.20 R$ 4,077.50 R$ 3,219.80
R$ 0.00 R$ 438.00 R$ 2,843.00 R$ 0.00 R$ 2,578.00 R$ 10,506.00
R$ 22,048.00 R$ 87,043.48 R$ 68,438.11 R$ 229,700.00 R$ 7,235,932.09 R$ 24,660.00
R$ 960.00 R$ 312,368.39 R$ 3,677.52 R$ 1,978.20 R$ 4,559.06 R$ 419,550.46
R$ 2,392,604.45 R$ 2,711,482.51 R$ 2,424,730.90 R$ 2,570,178.39 R$ 9,968,498.72 R$ 4,541,373.50
R$ 12,314,598.35 ### ### ### ### R$ 2,627,032.23
R$ 8,051,528.98 R$ 0.00 R$ 9,380,606.14 R$ 0.00 R$ 0.00 R$ 2,627,032.23
R$ 13,158,254.40 ### R$ 7,669,620.72 R$ 8,017,842.26 ### R$ 345,840,874.00
R$ 33,524,381.73 ### ### ### ### R$ 351,094,938.46
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ###
Agosto Setembro Outubro Novembro Dezembro
Valor EmpenhadoValor EmpenhadoValor EmpenhadoValor EmpenhadoValor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 87,092.18 R$ 111,675.92 R$ 186,316.40 R$ 132,769.33 R$ 89,630.68
R$ 1,042,762.23 R$ 970,323.82 R$ 984,753.76 R$ 1,118,205.39 R$ 1,054,267.65
R$ 2,441,705.95 R$ 2,341,744.49 R$ 2,405,933.04 R$ 4,456,582.77 R$ 2,567,784.83
R$ 3,571,560.36 R$ 3,423,744.23 R$ 3,577,003.20 R$ 5,707,557.49 R$ 3,711,683.16
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 40,152,017.61 ### ### ### ###
- - - - -
R$ 375,827.82 R$ 4,227,787.18 R$ 1,986,587.40 R$ 6,810,393.89 R$ 4,200,318.98
R$ 15,379.50 R$ 13,643.00 R$ 21,141.35 R$ 29,476.00 R$ 7,680.00
R$ 606,361.60 R$ 153,324.39 R$ 610,184.77 R$ 240,748.21 R$ 620,559.00
R$ 0.00 R$ 3,000,000.00 R$ 140,000.00 R$ 0.00 R$ 1,492,000.00
R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 3,000.00
R$ 41,156,586.53 ### ### ### ###
R$ 9,443,353.24 R$ 9,731,607.35 R$ 9,501,667.57 ### R$ 9,582,231.92
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 5,342.50 R$ 418,275.00 R$ 238,855.48 R$ 895,744.26 R$ 842,053.75
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 17,037.80
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 459.00 R$ 0.00 R$ 0.00 R$ 2,590.00
R$ 144,000.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 3,399.00
R$ 9,592,695.74 ### R$ 9,740,523.05 ### R$ 10,443,913.47
R$ 336,854.72 R$ 433,437.96 R$ 640,749.63 R$ 788,236.87 R$ 435,847.40
R$ 0.00 R$ 0.00 R$ 200,000.00 R$ 0.00 R$ 0.00
R$ 869,447.08 R$ 1,574,226.55 R$ 676,852.83 R$ 0.00 R$ 409,500.00
R$ 0.00 R$ 0.00 R$ 404.25 R$ 287,194.21 R$ 277,286.30
R$ 2,369,413.01 R$ 1,000,479.90 R$ 1,950,352.99 R$ 3,284,501.48 R$ 2,173,846.50
R$ 9,238,296.47 R$ 7,229,681.69 R$ 8,613,388.49 ### R$ 9,425,127.39
R$ 12,814,011.28 ### ### ### R$ 12,721,607.59
R$ 79,036,825.06 ### ### ### R$ 82,731,578.31
R$ 79,036,825.06 ### ### ### R$ 82,731,578.31
R$ 61,964,710.18 ### ### ### R$ 72,953,965.81
### ### ### ### R$ 75,232,621.33
R$ 1,042,021.60 R$ 1,575,964.70 R$ 1,278,558.98 R$ 2,032,286.98 R$ 3,874,709.08
R$ 834,722.93 R$ 816,401.40 R$ 1,034,842.69 R$ 1,581,212.85 R$ 1,016,649.52
### ### ### ### ###
R$ 208,752.95 R$ 227,989.38 R$ 200,863.22 R$ 459,741.77 R$ 179,589.97
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 7,000.00 R$ 314,420.00 R$ 20,000.00 R$ 9,000.00 R$ 414,623.73
R$ 215,752.95 R$ 542,409.38 R$ 220,863.22 R$ 468,741.77 R$ 594,213.70
R$ 70,820,155.98 ### ### ### R$ 84,554,907.16
R$ 36,476,964.43 ### ### ### R$ 43,505,249.88
### ### ### ### ###
R$ 4,355,494.62 R$ 4,467,159.92 R$ 9,048,797.96 R$ 5,009,603.12 R$ 5,945,508.68
R$ 11,122.70 R$ 14,000.00 R$ 595,000.00 R$ 26,000.00 R$ 2,748.35

R$ 4,321.00 R$ 51,728.92 R$ 1,854.40 R$ 8,658.00 R$ 3,098.00
R$ 27,074.24 R$ 193,073.05 R$ 91,506.12 R$ 305,747.60 R$ 1,354,480.73
R$ 4,398,012.56 R$ 4,725,961.89 R$ 9,737,158.48 R$ 5,350,008.72 R$ 7,305,835.76
R$ 60,000.00 R$ 216,000.00 R$ 204,609.08 R$ 7,105.11 R$ 5,701.88
R$ 60,000.00 R$ 216,000.00 R$ 204,609.08 R$ 7,105.11 R$ 5,701.88
R$ 8,606,567.56 R$ 8,243,591.68 R$ 8,256,393.85 ### R$ 5,252,987.43
R$ 45,659.63 R$ 98,450.90 R$ 16,550.10 R$ 263,003.59 R$ 95,988.21
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 12,290,800.45 R$ 1,348,808.05 R$ 3,458,003.08 R$ 3,234,532.24 R$ 7,472,564.16
R$ 19,022,322.77 R$ 4,075,470.17 ### R$ 9,405,951.13 R$ 44,206,220.61
R$ 69,558,859.29 ### ### ### R$ 83,471,160.05
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ###
R$ 509,986.59 R$ 1,647,168.62 R$ 1,588,183.45 R$ 415,974.63 R$ 1,135,807.34
R$ 509,986.59 R$ 1,647,168.62 R$ 1,588,183.45 R$ 415,974.63 R$ 1,135,807.34
- - - - -
R$ 31,392,418.94 ### ### ### R$ 19,843,815.74
R$ 0.00 R$ 436,900.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 31,392,418.94 ### ### ### R$ 19,843,815.74
R$ 8,950,124.42 R$ 4,678,799.09 R$ 6,671,357.79 R$ 7,562,774.60 R$ 5,890,828.45
R$ 0.00 R$ 12,787.50 R$ 0.00 R$ 50,665.19 R$ 1,590.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 279,948.99 R$ 87,118.27 R$ 74,785.06 R$ 143,874.49 R$ 843,028.88
R$ 4,933,359.44 R$ 1,058,932.82 R$ 847,250.73 R$ 907,509.52 R$ 6,446,201.93
R$ 1,163,072.37 R$ 1,215,129.60 R$ 5,103,961.83 R$ 0.00 R$ 291,000.00
R$ 15,326,505.22 R$ 7,052,767.28 ### R$ 8,664,823.80 R$ 13,472,649.26
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 2,295,066.14 R$ 2,246,220.57 R$ 2,172,288.28 R$ 3,488,532.22 R$ 2,225,216.43
R$ 0.00 R$ 0.00 R$ 0.00 R$ 50,000.00 R$ 0.00
R$ 8,484,509.76 R$ 3,409,314.30 R$ 3,049,945.89 R$ 3,537,407.59 R$ 2,034,705.21
R$ 46,295.20 R$ 68,479.61 R$ 70,502.20 R$ 382,361.14 R$ 90,643.89
R$ 10,825,871.10 R$ 5,724,014.48 R$ 5,292,736.37 R$ 7,458,300.95 R$ 4,350,565.53
R$ 2,835,408.21 R$ 3,163,387.11 R$ 3,051,611.52 R$ 4,637,266.46 R$ 2,428,045.73
R$ 32,050.00 R$ 12,364.00 R$ 41,419.06 R$ 71,426.75 R$ 0.00
R$ 11,468.82 R$ 115,037.71 R$ 1,778.12 R$ 0.00 R$ 107,078.08
R$ 845,918.63 R$ 113,405.11 R$ 177,511.11 R$ 319,723.88 R$ 7,992.72
R$ 0.00 R$ 2,473,383.72 R$ 361,756.90 R$ 44,966.23 R$ 3,062.80
R$ 3,724,845.66 R$ 5,877,577.65 R$ 3,634,076.71 R$ 5,073,383.32 R$ 2,546,179.33
R$ 14,247,465.35 ### ### R$ 9,630,363.26 R$ 15,126,475.69
R$ 8,252,608.16 R$ 0.00 ### R$ 0.00 R$ 0.00
R$ 44,782,664.61 ### ### ### R$ 89,923,848.52
R$ 67,282,738.12 ### ### ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ###
2017 Valor Empenhado % realizado % participaçã o total
Valor Orçado Inicial %
R$ 0.00 0.00% 0.00% ### 1.71%
R$ 1,653,453.56 135.53% 0.02% R$ 1,454,000.00 0.02%
R$ 12,551,456.26 88.41% 0.15% R$ 15,250,000.00 0.17%
R$ 33,856,627.87 91.72% 0.41% R$ 31,255,000.00 0.36%
R$ 48,061,537.69 91.84% 0.58% R$ 47,959,000.00 0.55%
R$ 0.00 R$ 30,000.00 0.00%
R$ 654,868,756.80 87.14% 7.84% ### 6.15%
- - - R$ 50,000.00 0.00%
R$ 46,815,347.99 114.17% 0.56% R$ 48,054,000.00 0.55%
R$ 118,125.38 64.20% 0.00% R$ 502,000.00 0.01%
R$ 52,982,637.16 93.65% 0.63% R$ 60,466,000.00 0.69%
R$ 10,731,679.51 137.22% 0.13% R$ 17,250,000.00 0.20%
R$ 80,000.00 100.00% 0.00% R$ 80,000.00 0.00%
R$ 765,596,546.84 89.31% 9.17% ### 7.60%
R$ 128,188,082.89 101.04% 1.53% ### 1.51%
R$ 0.00 0 0 R$ 0.00 0.00%
R$ 5,367,211.63 150.47% 0.06% R$ 5,305,000.00 0.06%
R$ 17,037.80 26.21% 0.00% R$ 33,000.00 0.00%
R$ 0.00 0.00% 0.00% -
R$ 188,049.00 293.83% 0.00% R$ 41,000.00 0.00%
R$ 416,399.00 194.58% 0.00% R$ 761,000.00 0.01%
R$ 134,173,381.32 102.52% 1.61% ### 1.58%
R$ 9,091,809.21 95.81% 0.11% R$ 7,357,000.00 0.08%
R$ 700,000.00 100.00% 0.01% R$ 630,000.00 0.01%
R$ 14,061,123.48 132.81% 0.17% R$ 14,132,000.00 0.16%
R$ 2,014,541.18 41.20% 0.02% R$ 2,536,000.00 0.03%
R$ 40,351,798.59 100.77% 0.48% R$ 46,750,000.00 0.54%
R$ 125,990,835.81 105.49% 1.51% ### 1.37%
R$ 192,210,108.27 103.82% 2.30% ### 2.19%
R$ 1,004,055,809.06 97.03% 12.02% ### 16.97%
R$ 1,004,055,809.06 97.03% 12.02% ### 16.97%
R$ 802,680,830.70 97.68% 9.61% ### 8.96%
R$ 1,010,239,132.93 124.39% 12.10% ### 9.41%
R$ 16,903,438.44 87.90% 0.20% R$ 19,355,000.00 0.22%
R$ 12,139,164.90 76.42% 0.15% R$ 14,493,000.00 0.17%
R$ 1,841,962,566.97 110.36% 22.06% ### 18.76%
R$ 3,538,068.98 90.49% 0.04% R$ 3,233,000.00 0.04%
R$ 14,655.00 16.28% 0.00% R$ 10,000.00 0.00%
R$ 1,189,085.68 46.76% 0.01% R$ 1,257,000.00 0.01%
R$ 4,741,809.66 72.47% 0.06% R$ 4,500,000.00 0.05%
R$ 1,070,182,059.09 94.75% 12.81% ### 11.86%
R$ 468,565,411.21 107.12% 5.61% ### 5.15%
R$ 1,538,747,470.28 98.20% 18.43% ### 17.01%
R$ 55,684,660.97 106.51% 0.67% R$ 43,942,000.00 0.50%
R$ 1,000,000.00 0.01%
R$ 724,740.53 50.33% 0.01% R$ 1,445,000.00 0.02%
R$ 546,595.90 96.06% 0.01% R$ 3,071,000.00 0.04%
R$ 2,717,950.14 17.42% 0.03% R$ 15,122,000.00 0.17%
R$ 59,673,947.54 85.14% 0.71% R$ 64,580,000.00 0.74%
R$ 1,465,404.36 39.07% 0.02% R$ 1,260,000.00 0.01%
R$ 1,465,404.36 39.07% 0.02% R$ 1,260,000.00 0.01%
R$ 119,360,362.35 93.47% 1.43% ### 1.35%
R$ 6,641,974.76 154.46% 0.08% R$ 4,975,000.00 0.06%
R$ 102,500.00 19.90% 0.00% R$ 530,000.00 0.01%
R$ 81,257,087.05 68.75% 0.97% ### 1.28%
R$ 182,806,959.96 85.35% 2.19% ### 2.39%
R$ 788,343,940.89 80.56% 9.44% ### 10.88%
R$ 0.00 0.00% 0.00% R$ 50,000.00 0.00%
R$ 0.00 0.00% 0.00% R$ 4,700,000.00 0.05%
R$ 1,178,512,825.01 81.59% 14.11% ### 16.03%
R$ 15,295,109.12 42.94% 0.18% R$ 49,588,000.00 0.57%
R$ 15,295,109.12 42.94% 0.18% R$ 49,558,000.00 0.57%
- - - -
R$ 318,761,406.09 145.89% 3.82% ### 3.48%
R$ 4,632,373.33 59.25% 0.06% R$ 2,025,000.00 0.02%
R$ 323,393,779.42 142.89% 3.87% ### 3.51%
R$ 80,555,855.36 105.36% 0.96% R$ 75,533,000.00 0.87%
R$ 232,589.41 13.34% 0.00% R$ 2,122,000.00 0.02%
R$ 1,221,000.00 39.51% 0.01% R$ 2,277,000.00 0.03%
R$ 6,711,026.47 72.97% 0.08% R$ 10,018,000.00 0.11%
R$ 25,814,589.32 113.97% 0.31% R$ 18,254,000.00 0.21%
R$ 65,247,643.87 20.48% 0.78% ### 1.20%
R$ 179,782,704.43 41.64% 2.15% ### 2.44%
R$ 200,000.00 80.00% 0.00% R$ 250,000.00 0.00%
R$ 200,000.00 80.00% 0.00% R$ 250,000.00 0.00%
R$ 30,296,666.97 98.09% 0.36% R$ 30,208,000.00 0.35%
R$ 81,000.00 51.92% 0.00% R$ 100,000.00 0.00%
R$ 51,802,847.85 137.25% 0.62% R$ 39,098,000.00 0.45%
R$ 1,080,757.61 8.85% 0.01% R$ 8,682,000.00 0.10%
R$ 83,261,272.43 102.79% 1.00% R$ 78,088,000.00 0.90%
R$ 35,224,077.97 113.23% 0.42% R$ 36,149,000.00 0.41%
R$ 299,364.12 67.12% 0.00% R$ 446,000.00 0.01%
R$ 251,727.73 449.51% 0.00% R$ 44,000.00 0.00%
R$ 9,133,390.13 83.80% 0.11% R$ 6,340,000.00 0.07%
R$ 3,830,323.34 137.19% 0.05% R$ 680,000.00 0.01%
R$ 48,738,883.29 107.59% 0.58% R$ 43,659,000.00 0.50%
R$ 165,979,615.20 103.83% 1.99% ### 2.02%
R$ 42,285,531.44 93.80% 0.51% R$ 43,840,000.00 0.50%
R$ 723,119,623.73 653.73% 8.66% ### 4.68%
R$ 931,384,770.37 295.16% 11.15% ### 7.20%
R$ 0.00 0.00% 0.00% ### 1.68%
R$ 8,351,257,926.00 96.55% 100.00% ### 100.00%
2018
JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO
Valor EmpenhadoValor Empenhado Valor EmpenhadoValor EmpenhadoValor EmpenhadoValor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 54,301.86 R$ 947,210.83 R$ 41,631.20 R$ 74,501.61 R$ 132,996.56 R$ 197,639.86
R$ 1,065,296.73 R$ 1,071,618.42 R$ 1,060,021.96 R$ 1,062,521.82 R$ 1,030,244.10 R$ 1,037,433.60
R$ 2,672,114.93 R$ 2,473,667.07 R$ 2,557,551.18 R$ 2,456,952.90 R$ 2,466,071.11 R$ 3,886,782.76
R$ 3,791,713.52 R$ 4,492,496.32 R$ 3,659,204.34 R$ 3,593,976.33 R$ 3,629,311.77 R$ 5,121,856.22
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 60,627,135.83 ### R$ 44,857,867.45 ### R$ 45,204,850.09 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 3,782,988.44 R$ 3,728,751.97 R$ 3,995,836.93 R$ 3,983,318.06 R$ 2,855,408.64 R$ 3,796,758.29
R$ 0.00 R$ 620.00 R$ 20,400.00 R$ 27,550.00 R$ 7,630.00 R$ 83,490.00
R$ 777.00 R$ 3,769,108.39 R$ 390,637.02 R$ 626,664.65 R$ 43,591.86 R$ 290,584.76
R$ 0.00 R$ 3,000,000.00 R$ 0.00 R$ 6,797,000.00 R$ 1,800,000.00 R$ 2,000.00
R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00 R$ 7,000.00
R$ 64,417,901.27 ### R$ 49,271,741.40 ### R$ 49,918,480.59 ###
R$ 10,647,102.19 R$ 9,651,462.66 R$ 9,391,809.28 R$ 9,602,385.80 R$ 9,951,436.99 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 2,078,870.50 R$ 535,103.01 R$ 114,496.94 R$ 266,483.70 R$ 50,557.80 R$ 160,946.71
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 4,740.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 76,800.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 944,495.09 R$ 196,700.00 R$ 45,738.61
R$ 12,725,972.69 ### R$ 9,506,306.22 R$ 9,868,869.50 R$ 10,083,534.79 ###
R$ 2,925,623.74 R$ 445,419.45 R$ 337,249.66 R$ 323,275.70 R$ 2,263,392.61 R$ 280,018.74
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 492,200.00 R$ 475,800.00 R$ 494,230.15 R$ 440,038.50 R$ 1,175,609.49 R$ 403,400.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 2,158.00 R$ 0.00
R$ 2,750,907.26 R$ 2,087,979.58 R$ 6,840,704.84 R$ 2,863,005.14 R$ 2,603,541.48 ###
R$ 9,928,004.97 R$ 9,379,972.69 R$ 8,932,593.97 R$ 8,550,968.51 R$ 10,197,265.34 R$ 9,698,525.70
R$ 16,096,735.97 ### R$ 16,604,778.62 ### R$ 16,241,966.92 ###
### ### R$ 85,334,758.09 ### R$ 86,413,675.33 ###
### ### R$ 85,334,758.09 ### R$ 86,413,675.33 ###
### ### R$ 59,203,637.70 ### R$ 56,960,050.38 ###
R$ 68,911,923.42 ### R$ 98,338,047.51 ### R$ 50,496,564.40 ###
R$ 3,267,835.71 R$ 809,898.85 R$ 2,248,740.64 R$ 791,871.37 R$ 999,770.26 R$ 2,787,831.10
R$ 940,448.62 R$ 1,125,977.74 R$ 939,947.20 R$ 925,411.31 R$ 1,056,189.05 R$ 1,348,311.34
### ### R$ 160,730,373.05 ### ### ###
R$ 201,215.02 R$ 540,153.71 R$ 172,505.62 R$ 208,178.36 R$ 162,710.62 R$ 720,752.06
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 162,344.00 R$ 204,106.00 R$ 178,418.61 R$ 0.00 R$ 38,069.72
R$ 201,215.02 R$ 702,497.71 R$ 376,611.62 R$ 386,596.97 R$ 162,710.62 R$ 758,821.78
### ### R$ 74,720,228.33 ### R$ 88,421,968.50 ###
R$ 32,254,674.76 ### R$ 37,245,133.89 ### R$ 38,547,087.59 ###
### ### R$ 111,965,362.22 ### ### ###
R$ 3,921,929.64 R$ 3,410,818.43 R$ 5,470,007.64 R$ 3,586,702.30 R$ 3,741,535.38 R$ 5,128,644.60
R$ 0.00 R$ 100,000.00 R$ 100,000.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 71,603.99 R$ 328,527.00 R$ 25,942.20 R$ 24,000.00 R$ 24,000.00 R$ 491,964.00
R$ 0.00 R$ 1,260.00 R$ 15,875.00 R$ 1,421.70 R$ 12,544.00 R$ 1,748.00
R$ 16,671.00 R$ 56,917.57 R$ 417,967.08 R$ 108,996.10 R$ 573,075.73 R$ 1,377,747.06
R$ 4,010,204.63 R$ 3,897,523.00 R$ 6,029,791.92 R$ 3,721,120.10 R$ 4,351,155.11 R$ 7,000,103.66
R$ 59,000.00 R$ 646,535.82 R$ 236,518.00 R$ 50,000.00 R$ 286,050.00 R$ 112,434.32
R$ 59,000.00 R$ 646,535.82 R$ 236,518.00 R$ 50,000.00 R$ 286,050.00 R$ 112,434.32
R$ 13,236,029.75 R$ 9,176,320.39 R$ 8,708,132.20 R$ 7,737,500.14 R$ 10,249,138.88 R$ 9,857,399.49
R$ 3,347,307.15 R$ 1,162,009.88 R$ 63,633.09 R$ 40,042.49 R$ 30,318.00 R$ 16,072.60
R$ 0.00 R$ 0.00 R$ 0.00 R$ 100,000.00 R$ 0.00 R$ 0.00
R$ 6,827,543.20 ### R$ 11,525,473.70 R$ 6,310,101.64 R$ 12,635,120.12 ###
R$ 8,301,998.86 ### R$ 20,379,264.78 ### R$ 14,634,444.96 ###
R$ 53,355,066.89 ### R$ 63,259,077.36 ### R$ 75,649,033.17 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 85,067,945.85 ### R$ 103,935,581.13 ### ### ###
R$ 1,150,000.00 R$ 6,800,866.23 R$ 3,247,018.45 R$ 1,256,196.71 R$ 2,104,353.81 R$ 2,767,448.65
R$ 1,150,000.00 R$ 6,800,866.23 R$ 3,247,018.45 R$ 1,256,196.71 R$ 2,104,353.81 R$ 2,767,448.65
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 18,869,026.00 ### R$ 24,693,352.27 ### R$ 22,421,580.44 ###
R$ 164,000.00 R$ 158,000.00 R$ 130,400.00 R$ 150,800.00 R$ 301,600.00 R$ 150,800.00
R$ 19,033,026.00 ### R$ 24,823,752.27 ### R$ 22,723,180.44 ###
R$ 15,528,102.35 R$ 5,262,697.85 R$ 4,935,124.12 R$ 5,472,101.85 R$ 4,781,486.65 R$ 6,411,130.84
R$ 0.00 R$ 7,600.00 R$ 140,693.20 R$ 140,693.20 R$ 33,000.00 R$ 68,193.00
R$ 0.00 R$ 445,553.28 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 172,667.54 R$ 817,046.44 R$ 482,265.23 R$ 694,830.99 R$ 941,535.36 R$ 986,531.13
R$ 19,542.60 R$ 668,026.97 R$ 294,160.11 R$ 419,909.04 R$ 921,029.95 R$ 1,249,741.93
R$ 0.00 R$ 213,025.49 R$ 28,000.00 R$ 4,884,524.86 R$ 873,753.82 R$ 4,000,000.00
R$ 15,720,312.49 R$ 7,413,950.03 R$ 5,880,242.66 ### R$ 7,550,805.78 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 2,389,541.65 R$ 2,342,115.69 R$ 2,269,249.53 R$ 2,249,376.57 R$ 2,249,376.57 R$ 3,188,442.34
R$ 0.00 R$ 0.00 R$ 0.00 R$ 70,000.00 R$ 0.00 R$ 0.00
R$ 10,661,127.46 R$ 3,177,295.94 R$ 4,857,532.33 R$ 2,036,953.42 R$ 3,069,490.70 R$ 1,786,683.30
R$ 27,000.00 R$ 50,983.88 R$ 48,838.25 R$ 108,520.00 R$ 53,367.66 R$ 134,662.82
R$ 13,077,669.11 R$ 5,570,395.51 R$ 7,175,620.11 R$ 4,464,849.99 R$ 5,372,234.93 R$ 5,109,788.46
R$ 6,336,887.96 R$ 2,353,709.89 R$ 2,327,227.01 R$ 2,463,959.31 R$ 2,365,224.92 R$ 3,303,419.98
R$ 0.00 R$ 0.00 R$ 0.00 R$ 58,595.93 R$ 73,788.83 R$ 12,200.70
R$ 0.00 R$ 3,570.00 R$ 700.00 R$ 1,780.00 R$ 4,548.30 R$ 7,752.40
R$ 0.00 R$ 12,224.02 R$ 34,682.39 R$ 59,417.71 R$ 390,911.83 R$ 365,659.34
R$ 432.63 R$ 258,435.40 R$ 7,000.00 R$ 466,159.08 R$ 48,968.64 R$ 0.00
R$ 6,337,320.59 R$ 2,627,939.31 R$ 2,369,609.40 R$ 3,049,912.03 R$ 2,883,442.52 R$ 3,689,032.42
R$ 11,758,589.27 ### R$ 46,251,711.17 ### R$ 11,669,425.69 ###
R$ 2,785,701.97 R$ 8,716,335.36 R$ 0.00 ### R$ 0.00 R$ 14,507.51
### ### R$ 9,735,019.00 R$ 8,942,334.17 R$ 8,010,343.78 R$ 7,453,982.92
### ### R$ 55,986,730.17 ### R$ 19,679,769.47 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### R$ 647,133,999.67 ### ### ###
2018
JULHO AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
Valor Empenhado
Valor EmpenhadoValor EmpenhadoValor EmpenhadoValor Empenhado Valor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 172,120.13 R$ 450,132.53 R$ 108,815.77 R$ 180,143.68 R$ 57,996.12 R$ 464,430.81
### ### R$ 1,047,786.12 R$ 1,023,264.01 R$ 1,028,046.94 R$ 1,063,503.21
### ### R$ 2,508,477.97 R$ 2,463,326.75 R$ 4,559,047.05 R$ 2,560,878.48
### ### R$ 3,665,079.86 R$ 3,666,734.44 R$ 5,645,090.11 R$ 4,088,812.50
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### R$ 38,232,383.91 ### R$ 53,425,442.97 R$ 37,619,506.01
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### R$ 3,487,126.88 R$ 4,829,339.94 R$ 3,685,571.01 R$ 3,541,105.05
R$ 71,219.57 R$ 127,776.30 R$ 6,069,094.02 R$ 19,554.30 R$ 36,253.67 R$ 30,000.00
R$ 80,172.91 R$ 291,477.40 R$ 563,264.40 R$ 822,690.11 R$ 652.00 R$ 167,529.00
### ### R$ 1,579,904.80 R$ 1,634,338.00 R$ 1,984,758.90 R$ 560,854.32
R$ 7,000.00 R$ 7,000.00 R$ 14,000.00 R$ 7,000.00 R$ 7,000.00 R$ 3,000.00
### ### R$ 49,945,774.01 ### R$ 59,139,678.55 R$ 41,921,994.38
### ### R$ 9,587,735.98 R$ 9,534,187.49 R$ 14,805,940.80 R$ 10,443,967.52
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 139,954.40 R$ 151,118.76 R$ 196,935.13 R$ 599,652.25 R$ 3,747,558.39 R$ 949,338.22
R$ 0.00 R$ 691.00 R$ 9,312.24 R$ 32,695.00 R$ 0.00 R$ 1,998.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 44,585.00 R$ 0.00 R$ 93,080.00 R$ 6,307.00 R$ 0.00
R$ 90,792.61 R$ 11,127.62 R$ 5,584.06 R$ 0.00 R$ 36,835.07 R$ 81,100.00
### ### R$ 9,793,983.35 ### R$ 18,559,806.19 R$ 11,395,303.74
R$ 105,974.33 R$ 89,865.46 R$ 557,228.82 R$ 382,341.95 R$ 165,190.54 R$ 286,579.23
R$ 0.00 R$ 650,000.00 R$ 650,000.00 R$ 0.00 R$ 100,000.00 R$ 0.00
### R$ 962,400.00 R$ 12,347.00 R$ 904,677.83 R$ 2,527,162.45 R$ 1,182,140.21
R$ 85,000.00 R$ 0.00 R$ 70,000.00 R$ 96,185.00 R$ 46,550.00 R$ 1,130,000.00
### ### R$ 2,981,478.93 ### R$ 4,210,264.23 R$ 3,579,729.50
### ### R$ 7,710,060.03 R$ 9,802,386.73 R$ 13,042,855.17 R$ 8,171,539.96
### ### R$ 11,981,114.78 ### R$ 20,092,022.39 R$ 14,349,988.90
### ### R$ 88,441,448.93 ### R$ 135,943,383.01 ###
### ### R$ 88,441,448.93 ### R$ 135,943,383.01 ###
### ### R$ 62,715,898.03 ### R$ 86,311,087.59 R$ 55,542,672.34
### ### R$ 80,799,147.78 ### R$ 69,478,155.74 ###
### ### R$ 2,074,952.29 R$ 980,636.40 R$ 1,766,062.07 R$ 1,867,109.72
### R$ 976,524.77 R$ 1,019,797.65 R$ 1,040,089.30 R$ 1,366,874.09 R$ 973,081.04
### ### ### ### R$ 158,922,179.49 ###
R$ 453,894.19 R$ 158,967.21 R$ 206,839.14 R$ 162,619.05 R$ 266,911.01 R$ 223,405.74
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 25,000.00 R$ 63,842.47 R$ 89,360.59 R$ 119,401.66 R$ 453,365.90 R$ 67,952.00
R$ 478,894.19 R$ 222,809.68 R$ 296,199.73 R$ 282,020.71 R$ 720,276.91 R$ 291,357.74
### ### R$ 86,475,363.00 ### R$ 110,388,679.03 R$ 85,332,696.20
### ### R$ 46,563,988.33 ### R$ 40,749,907.12 R$ 27,641,362.92
### ### ### ### R$ 151,138,586.15 ###
### ### R$ 3,763,960.09 R$ 3,856,591.92 R$ 5,188,064.87 R$ 3,316,583.35
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 60,000.00 R$ 14,081.00
R$ 1,671.00 R$ 71,470.50 R$ 0.00 R$ 400,438.10 R$ 2,766.00 R$ 1,330.00
R$ 43,225.41 R$ 57,287.25 R$ 25,470.57 R$ 104,822.15 R$ 41,769.16 R$ 126,409.06
R$ 607,707.21 R$ 550,621.95 R$ 424,230.52 R$ 687,316.05 R$ 1,549,947.14 R$ 979,669.28
### ### R$ 4,213,661.18 R$ 5,049,168.22 R$ 6,842,547.17 R$ 4,438,072.69
R$ 183,900.00 R$ 296,586.50 R$ 201,312.10 R$ 2,398.79 R$ 5,512.10 R$ 891.00
R$ 183,900.00 R$ 296,586.50 R$ 201,312.10 R$ 2,398.79 R$ 5,512.10 R$ 891.00
### ### R$ 8,146,398.93 R$ 8,146,398.93 R$ 7,515,089.17 R$ 6,033,161.44
R$ 118,325.83 R$ 20,303.30 R$ 58,978.30 R$ 61,567.82 R$ 19,152.23 R$ 69,589.89
R$ 1,600.93 R$ 0.00 R$ 0.00 R$ 0.00 R$ 300.00 R$ 0.00
### ### R$ 17,550,541.14 ### R$ 6,963,382.55 R$ 10,589,790.38
### ### R$ 9,690,107.09 R$ 6,975,957.73 R$ 16,942,194.22 R$ 11,706,164.12
### ### R$ 84,031,657.32 ### R$ 95,856,915.85 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 909,367.95 R$ 0.00 R$ 422,658.65 R$ 0.00 R$ 0.00
### ### ### ### R$ 127,297,034.02 ###
### ### R$ 1,000,000.00 R$ 1,061,000.00 R$ 3,484,206.53 R$ 11,684,127.44
### ### R$ 1,000,000.00 R$ 1,061,000.00 R$ 3,484,206.53 R$ 11,684,127.44
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 3,500,000.00
### ### R$ 21,863,446.47 ### R$ 27,081,214.56 ###
R$ 150,800.00 R$ 150,800.00 R$ 150,800.00 R$ 155,300.00 R$ 150,800.00 R$ 318,421.60
### ### R$ 22,014,246.47 ### R$ 27,232,014.56 ###
### ### R$ 4,554,003.38 R$ 5,240,927.96 R$ 7,176,594.88 R$ 6,049,868.40
R$ 869,469.37 R$ 13,262.50 R$ 9,200.00 R$ 156,820.00 R$ 196,000.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 36,987.25 R$ 4,944,350.09 R$ 0.00
R$ 836,652.33 R$ 765,617.71 R$ 741,847.68 ### R$ 668,176.31 R$ 1,940,738.23
R$ 83,655.94 ### R$ 981,722.03 R$ 4,445,490.14 R$ 3,742,014.11 R$ 3,606,346.73
R$ 0.00 R$ 536,004.56 R$ 109,101.77 R$ 1,087,634.92 R$ 1,587,955.89 R$ 2,771,685.47
### ### R$ 6,395,874.86 ### R$ 18,315,091.28 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### R$ 2,284,589.08 R$ 2,254,460.65 R$ 3,497,573.06 R$ 2,406,947.32
R$ 0.00 R$ 0.00 R$ 11,530.39 R$ 38,811.50 R$ 0.00 R$ 105,188.50
### R$ 633,117.61 R$ 4,732,283.85 R$ 1,091,343.05 R$ 1,946,919.71 R$ 600,260.03
R$ 44,350.00 R$ 53,158.55 R$ 174,165.84 R$ 156,296.25 R$ 472,732.16 R$ 209,586.93
### ### R$ 7,202,569.16 R$ 3,540,911.45 R$ 5,917,224.93 R$ 3,321,982.78
### ### R$ 2,760,683.91 R$ 4,590,927.78 R$ 4,021,508.80 R$ 2,560,328.35
R$ 93,144.46 R$ 0.00 R$ 78,938.70 R$ 43,731.35 R$ 69,413.46 R$ 13,036.20
R$ 7,681.70 R$ 1,502.96 R$ 155,329.10 R$ 0.00 R$ 0.00 R$ 2,151.88
R$ 49,890.00 R$ 245,995.54 R$ 6,300.00 R$ 592,741.15 R$ 2,555,300.08 R$ 293,731.11
R$ 11,309.67 R$ 21,035.66 R$ 167,316.60 R$ 10,810.70 R$ 1,140,449.67 R$ 128,247.30
### ### R$ 3,168,568.31 R$ 5,238,210.98 R$ 7,786,672.01 R$ 2,997,494.84
### ### R$ 13,170,012.14 ### R$ 23,723,675.15 R$ 22,366,721.17
### ### R$ 0.00 ### R$ 0.00 R$ 0.00
### ### R$ 8,211,146.51 R$ 8,354,388.16 R$ 12,788,380.42 ###
### ### R$ 21,381,158.65 ### R$ 36,512,055.57 ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### R$ 783,553,380.97 ###
Valor Empenhado Total % %
R$ 0.00 0.00% 0.00%

R$ 2,881,920.96 198.21% 0.03%
R$ 12,580,509.03 82.50% 0.14%
R$ 33,683,314.18 107.77% 0.39%
R$ 49,145,744.17 102.47% 0.57%
R$ 0.00 0.00% 0.00%
R$ 551,197,775.60 102.78% 6.35%
R$ 0.00 0.00% 0.00%
R$ 44,680,302.37 92.98% 0.51%
R$ 6,493,587.86 1293.54% 0.07%
R$ 7,047,149.50 11.65% 0.08%
R$ 30,187,865.16 175.00% 0.35%
R$ 87,000.00 108.75% 0.00%
R$ 639,693,680.46 96.53% 7.36%
R$ 125,886,336.14 95.67% 1.45%
R$ 0.00 0.00% 0.00%
R$ 8,991,015.81 169.48% 0.10%
R$ 49,436.24 149.81% 0.00%
R$ 0.00 0.00% 0.00%
R$ 220,772.00 538.47% 0.00%
R$ 1,412,373.06 185.59% 0.02%
R$ 135,147,560.19 98.13% 1.56%
R$ 8,162,160.23 110.94% 0.09%
R$ 1,400,000.00 222.22% 0.02%
R$ 10,158,638.83 71.88% 0.12%
R$ 1,429,893.00 56.38% 0.02%
R$ 50,305,929.87 107.61% 0.58%
R$ 111,822,462.39 93.91% 1.29%
R$ 183,279,084.32 96.22% 2.11%
R$ 1,436,828,908.17 97.14% 16.54%
R$ 1,436,828,908.17 97.14% 16.54%
R$ 803,359,329.59 102.88% 9.25%
R$ 1,023,387,596.15 124.73% 11.78%
R$ 20,693,417.11 106.92% 0.24%
R$ 12,713,762.86 87.72% 0.15%
R$ 1,860,154,105.71 113.76% 21.41%
R$ 3,478,151.73 107.58% 0.04%
R$ 0.00 0.00% 0.00%
R$ 1,401,860.95 111.52% 0.02%
R$ 4,880,012.68 108.44% 0.06%
R$ 1,063,811,772.10 102.95% 12.25%
R$ 462,817,812.17 103.10% 5.33%
R$ 1,526,629,584.27 103.00% 17.57%
R$ 49,180,940.98 111.92% 0.57%
R$ 274,081.00 27.41% 0.00%
R$ 1,443,712.79 99.91% 0.02%
R$ 431,832.30 14.06% 0.00%
R$ 7,350,866.69 48.61% 0.08%
R$ 58,681,433.76 90.87% 0.68%
R$ 2,081,138.63 165.17% 0.02%
R$ 2,081,138.63 165.17% 0.02%
R$ 105,203,820.93 89.12% 1.21%
R$ 5,007,300.58 100.65% 0.06%
R$ 101,900.93 19.23% 0.00%
R$ 152,477,651.07 136.84% 1.76%
R$ 165,736,155.63 79.41% 1.91%
R$ 926,792,798.82 97.71% 10.67%
R$ 0.00 0.00% 0.00%
R$ 1,332,026.60 28.34% 0.02%
R$ 1,356,651,654.52 97.12% 15.62%
R$ 43,377,783.45 87.48% 0.50%
R$ 43,377,783.45 87.53% 0.50%
R$ 3,500,000.00 0.00% 0.04%
R$ 439,399,432.76 144.79% 5.06%
R$ 2,132,521.60 105.31% 0.02%
R$ 445,031,954.36 145.67% 5.12%
R$ 76,728,886.48 101.58% 0.88%
R$ 1,634,931.27 77.05% 0.02%
R$ 5,426,890.62 238.34% 0.06%
R$ 10,222,325.87 102.04% 0.12%
R$ 19,734,583.28 108.11% 0.23%
R$ 16,091,686.78 15.43% 0.19%
R$ 129,839,304.30 61.11% 1.49%
R$ 0.00 0.00% 0.00%
R$ 0.00 0.00% 0.00%
R$ 29,693,010.60 98.30% 0.34%
R$ 225,530.39 225.53% 0.00%
R$ 38,296,992.69 97.95% 0.44%
R$ 1,533,662.34 17.66% 0.02%
R$ 69,749,196.02 89.32% 0.80%
R$ 38,178,903.62 105.62% 0.44%
R$ 442,849.63 99.29% 0.01%
R$ 185,016.34 420.49% 0.00%
R$ 4,606,853.17 72.66% 0.05%
R$ 2,260,165.35 332.38% 0.03%
R$ 45,673,788.11 104.61% 0.53%
R$ 219,401,491.13 124.61% 2.53%
R$ 50,526,098.76 115.25% 0.58%
R$ 430,020,649.00 105.46% 4.95%
R$ 699,948,238.89 111.52% 8.06%
R$ 0.00 0.00% 0.00%
R$ 8,686,793,172.00 99.68% 100.00%
Descriçã o Orgã o
PODER LEGISLATIVOTotal
010- CÂ MARA MUNICIPAL DE CURITIBA
PODER EXECUTIVO Total
020 - GOVERNO MUNICIPAL
030 - PROCURADORIA GERAL DO MUNICÍPIO
040 - SECRETARIA MUNICIPAL DA COMUNICAÇÃ O SOCIAL
060 - SECRETARIA MUNICIPAL DE RECURSOS HUMANOS
070 - SECRETARIA MUNICIPAL DE FINANÇAS
080 - SECRETARIA MUNICIPAL DO ABASTECIMENTO
090 - SECRETARIA MUNICIPAL DA EDUCAÇÃ O
100 - SECRETARIA MUNICIPAL DO MEIO AMBIENTE
110 - SECRETARIA MUNICIPAL DE OBRAS PÚ BLICAS
120 - SECRETARIA MUNICIPAL DO URBANISMO
130 - SECRETARIA MUNICIPAL DO ESPORTE, LAZER E JUVENTUDE
140 - SECRETARIA MUNICIPAL DA DEFESA SOCIAL
150 - SECRETARIA MUNICIPAL DE ASSUNTOS METROPOLITANOS
160 - SECRETARIA MUNICIPAL DO TRABALHO E EMPREGO
180 - ENCARGOS GERAIS DO MUNICÍPIO
190 - SECRETARIA MUNICIPAL DO TRÂ NSITO
210 - SECRETARIA MUNICIPAL DE PLANEJAMENTO E ADMINISTR
220 - SECRETARIA DE INFORMAÇÃ O E TECNOLOGIA
240 - RESERVA DE CONTIGÊ NCIA
250 - INSTITUTO DE PESQUISA E PLANEJAMENTO URBANO DE CU
260 - INSTITUTO MUNICIPAL DE ADMINISTRAÇÃ O PÚ BLICA
270 - INSTITUTO MUNICIPAL DE TURISMO
280 - FUNDAÇÃ O CULTURAL DE CURITIBA
290 - FUNDAÇÃ O DE AÇÃ O SOCIAL
300 - FUNDO DE URBANIZAÇÃ O DE CURITIBA
320 - FUNDO DE ABASTECIMENTO ALIMENTAR DE CURITIBA
330 - FUNDO MUNICIPAL DA SAÚ DE
350 - FUNDO MUNICIPAL PARA CRIANÇA E ADOLESCENTE
360 - FUNDO MUNICIPAL DA CULTURA
370 - FUNDO MUNICIPAL DE APOIO AO DEFICIENTE
380 - FUNDO MUNICIPAL DE ASSISTÊ NCIA SOCIAL
420 - FUNDO MUNICIPAL DE DEFESA CIVIL
440 - FUNDO MUNICIPAL DOS DIREITOS DA PESSOA IDOSA
450 - FUNDO MUNICIPAL DO TRABALHO
460 - FUNDO MUNICIPAL DE SEGURANÇA ALIMENTAR E NUTRICI
490 - FUNDO MUNICIPAL DE HABITAÇÃ O DE INTERESSE SOCIAL
500 - INSTITUTO DE PREVIDÊ NCIA DOS SERVIDORES DO MUNICÍP
510 - FUNDO MUNICIPAL PROVISIONAL DE PREVIDÊ NCIA
Total geral
Janeiro Fevereiro Março
Valor Orçado Inicial % Valor Empenhado Valor EmpenhadoValor Empenhado
R$ 140,000,000.00 1.68% R$ 0.00 R$ 0.00 R$ 0.00
R$ 140,000,000.00 1.68% R$ 0.00 R$ 0.00 R$ 0.00
R$ 8,198,000,000.00 98.32% ### ### ###
R$ 169,499,000.00 2.03% R$ 9,962,508.69 ### ###
R$ 47,503,000.00 0.57% R$ 3,856,219.20 R$ 3,348,580.19 R$ 3,765,236.79
R$ 21,901,000.00 0.26% R$ 717,527.38 R$ 628,152.30 R$ 4,196,152.10
R$ 394,056,000.00 4.73% R$ 27,889,473.25 ### ###
R$ 102,670,000.00 1.23% R$ 7,898,907.21 R$ 6,896,982.54 R$ 7,419,424.57
R$ 41,649,000.00 0.50% R$ 4,689,490.82 R$ 3,645,234.78 R$ 5,911,468.08
R$ 1,499,013,000.00 17.98% ### ### ###
R$ 382,648,000.00 4.59% R$ 80,978,386.59 R$ 9,663,056.85 ###
R$ 710,939,000.00 8.53% R$ 18,544,159.80 R$ 6,651,550.27 ###
R$ 37,171,000.00 0.45% R$ 3,182,071.32 R$ 2,276,061.45 R$ 3,509,063.04
R$ 51,655,000.00 0.62% R$ 2,802,607.30 R$ 2,139,592.52 R$ 3,116,138.75
R$ 127,200,000.00 1.53% R$ 8,988,956.35 R$ 8,764,797.18 R$ 9,261,410.19
R$ 3,429,000.00 0.04% R$ 275,043.11 R$ 207,646.84 R$ 274,908.56
R$ 6,767,000.00 0.08% R$ 412,421.43 R$ 242,611.79 R$ 437,131.77
R$ 272,727,000.00 3.27% R$ 28,769,373.35 ### ###
R$ 113,836,000.00 1.37% R$ 7,341,617.94 R$ 7,870,498.05 ###
R$ 61,688,000.00 0.74% R$ 2,215,999.58 R$ 1,639,112.40 R$ 2,515,219.77
R$ 102,880,000.00 1.23% R$ 5,806,383.91 R$ 313,008.18 R$ 2,459,382.18
R$ 20,170,000.00 0.24% R$ 0.00 R$ 0.00 R$ 0.00
R$ 60,823,000.00 0.73% R$ 3,177,632.56 R$ 3,448,865.26 R$ 4,222,748.91
R$ 12,133,000.00 0.15% R$ 873,720.99 R$ 866,841.68 R$ 961,984.54
R$ 18,952,000.00 0.23% R$ 330,812.90 R$ 221,192.36 R$ 430,425.21
R$ 55,577,000.00 0.67% R$ 5,346,124.67 R$ 3,559,857.61 R$ 3,814,040.11
R$ 91,356,000.00 1.10% R$ 8,817,550.57 R$ 5,709,412.64 R$ 8,196,021.00
R$ 1,046,860,000.00 12.56% R$ 40,514,273.21 ### ###
R$ 17,515,000.00 0.21% R$ 1,157,863.46 R$ 1,338,635.28 R$ 3,675,145.46
R$ 1,600,724,000.00 19.20% ### ### ###
R$ 12,876,000.00 0.15% R$ 363,239.44 R$ 3,890,645.22 R$ 1,668,339.27
R$ 12,597,000.00 0.15% R$ 0.00 R$ 138,391.90 R$ 579,209.80
R$ 2,266,000.00 0.03% R$ 0.00 R$ 0.00 R$ 11,580.80
R$ 63,221,000.00 0.76% R$ 7,246,581.19 R$ 2,266,547.38 R$ 7,695,320.31
R$ 61,000.00 0.00% R$ 0.00 R$ 0.00 R$ 5,500.00
R$ 6,496,000.00 0.08% R$ 0.00 R$ 0.00 R$ 200,580.30
R$ 174,000.00 0.00% R$ 0.00 R$ 0.00 R$ 0.00
R$ 60,000.00 0.00% R$ 0.00 R$ 0.00 R$ 0.00
R$ 2,027,000.00 0.02% R$ 0.00 R$ 0.00 R$ 0.00
R$ 861,521,000.00 10.33% R$ 57,192,286.43 ### ###
R$ 165,360,000.00 1.98% R$ 0.00 R$ 6,000.00 R$ 849.96
R$ 8,338,000,000.00 100.00% ### ### ###
2016
Abril Maio Junho Julho Agosto Setembro
Valor Empenhado Valor Empenhado
Valor Empenhado Valor Empenhado Valor EmpenhadoValor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ###
### ### ### R$ 9,241,473.28 ### ###
R$ 3,662,816.76 ### R$ 4,701,735.77 R$ 3,670,609.01 ### ###
R$ 2,363,607.59 ### R$ 1,115,502.54 R$ 717,063.92 R$ 800,239.38 R$ 564,582.71
### ### ### ### ### ###
R$ 9,159,817.17 ### R$ 9,209,845.66 R$ 7,534,690.61 ### ###
R$ 2,440,949.14 ### R$ 3,873,516.19 R$ 2,589,238.95 ### ###
### ### ### ### ### ###
R$ 6,944,525.85 ### ### ### ### ###
### ### ### ### ### ###
R$ 2,292,001.08 ### R$ 3,420,338.23 R$ 2,785,640.97 ### ###
R$ 3,878,791.71 ### R$ 4,115,759.07 R$ 2,640,168.48 ### ###
R$ 9,371,144.14 ### ### R$ 9,568,682.84 ### ###
R$ 253,260.81 R$ 245,409.65 R$ 328,070.31 R$ 235,127.89 R$ 238,899.53 R$ 230,000.50
R$ 450,717.99 R$ 433,707.06 R$ 423,123.84 R$ 374,261.38 R$ 432,747.43 R$ 824,817.05
### ### ### ### ### ###
R$ 7,172,059.66 ### ### R$ 8,369,466.41 ### ###
R$ 2,796,466.29 ### R$ 2,686,975.15 R$ 1,885,554.18 ### ###
R$ 7,726,586.96 ### R$ 3,210,476.92 R$ 3,247,041.35 ### ###
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 3,574,740.81 ### R$ 4,303,286.65 R$ 3,683,141.65 ### ###
R$ 1,028,877.67 ### R$ 1,441,368.92 R$ 836,077.68 ### R$ 886,140.44
R$ 357,682.28 R$ 460,019.67 R$ 504,124.39 R$ 660,077.02 R$ 308,774.74 R$ 358,786.03
R$ 3,956,090.25 ### R$ 4,712,802.26 R$ 5,041,497.95 ### ###
R$ 6,313,233.29 ### R$ 9,048,885.30 ### ### ###
### ### ### ### R$R$ 77.147.274,89 ###
R$ 1,594,137.82 ### R$ 2,950,029.63 R$ 2,310,993.33 ### ###
### ### ### ### ### ###
R$ 1,032,694.20 ### R$ 3,245,192.80 R$ 379,004.12 R$ 288,804.74 R$ 612,764.22
R$ 396,493.40 R$ 134,908.44 R$ 298,817.56 R$ 57.40 R$ 19.80 R$ 3.40
R$ 62,862.00 R$ 164,438.93 R$ 168,189.41 R$ 28,765.31 R$ 3,542.22 R$ 32,521.44
R$ 2,886,075.19 ### R$ 4,678,632.81 R$ 5,763,059.93 ### ###
R$ 0.00 R$ 0.00 R$ 4,990.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 611,283.93 R$ 306,144.93 R$ 123,260.72 R$ 1,718,138.16 R$ 87,855.29 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 69,729.50 R$ 349,915.33 R$ 102,437.24 R$ 12,273.10 R$ 2,782.82 R$ 342,341.75
### ### ### ### ### ###
R$ 0.00 R$ 0.00 R$ 10,000.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ###
Outubro Novembro Dezembro
Valor Empenhado Valor EmpenhadoValor Empenhado2016 Valor Empenhado % de realizaçã o
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
### ### ### R$ 7,273,802,758.32 88.73%
### R$ 7,701,371.79 ### R$ 151,426,894.11 89.34%
R$ 3,638,284.71 R$ 3,604,111.96 ### R$ 47,968,719.99 100.98%
R$ 677,907.91 R$ 666,789.05 ### R$ 15,714,559.63 71.75%
### ### ### R$ 391,249,465.90 99.29%
R$ 6,986,076.16 R$ 7,125,154.34 ### R$ 97,710,771.19 95.17%
R$ 2,889,869.73 R$ 1,958,436.94 ### R$ 39,933,472.72 95.88%
### ### ### R$ 1,523,216,840.58 101.61%
### ### ### R$ 406,169,830.44 106.15%
### ### ### R$ 275,447,786.02 38.74%
R$ 2,603,030.50 R$ 2,263,200.63 ### R$ 35,005,533.97 94.17%
R$ 2,949,015.83 R$ 3,591,069.50 ### R$ 37,442,220.60 72.49%
R$ 9,811,023.11 ### ### R$ 124,283,634.68 97.71%
R$ 240,444.26 R$ 281,931.94 R$ 552,837.02 R$ 3,363,580.42 98.09%
R$ 273,773.85 R$ 275,026.81 R$ 764,542.21 R$ 5,344,882.61 78.98%
### ### ### R$ 322,798,178.23 118.36%
R$ 8,602,039.33 R$ 8,636,255.04 ### R$ 111,346,824.43 97.81%
R$ 1,685,782.71 R$ 2,064,228.51 ### R$ 27,153,280.47 44.02%
R$ 3,443,134.08 R$ 417,991.21 ### R$ 40,124,608.17 39.00%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 4,405,872.49 R$ 4,217,763.13 ### R$ 56,102,764.93 92.24%
R$ 1,168,129.97 R$ 716,226.62 ### R$ 12,720,777.19 104.84%
R$ 331,526.18 R$ 590,765.25 R$ 570,376.75 R$ 5,124,562.78 27.04%
R$ 4,290,416.47 R$ 3,915,161.68 ### R$ 54,691,730.64 98.41%
R$ 6,172,867.98 R$ 6,663,488.43 ### R$ 95,787,936.27 104.85%
### ### ### R$ 688,516,024.53 65.77%
R$ 2,185,567.12 R$ 2,886,308.49 ### R$ 28,036,846.88 160.07%
### ### ### R$ 1,730,962,800.76 108.14%
R$ 317,823.84 R$ 2,049,648.44 ### R$ 18,111,679.49 140.66%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 1,547,901.70 12.29%
R$ 0.00 R$ 16,983.00 R$ 30,396.79 R$ 519,279.90 22.92%
R$ 2,201,150.36 R$ 4,904,203.69 ### R$ 55,750,973.53 88.18%
R$ 0.00 R$ 0.00 R$ 6,400.00 R$ 16,890.00 27.69%
R$ 150,000.00 R$ 156,884.23 ### R$ 10,601,286.44 163.20%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 341,738.53 R$ 648,750.57 ### R$ 4,107,805.34 202.65%
### ### ### R$ 855,483,563.82 99.30%
R$ 0.00 R$ 1,000.00 R$ 1,000.00 R$ 18,849.96 0.01%
### ### ### R$ 7,273,802,758.32 87.24%
JANEIRO Fevereiro
% de participaçã o Valor Orçado Inicial% participaçã o totalValor EmpenhadoValor Empenhado
0.00% R$ 148,778,000.00 1.69% R$ 0.00 R$ 0.00
0.00% R$ 148,778,000.00 1.69% R$ 0.00 R$ 0.00
100.00% ### 98.31% ### ###
2.08% R$ 163,472,000.00 1.85% ### ###
0.66% R$ 52,342,000.00 0.59% R$ 3,347,016.54 R$ 3,842,058.17
0.22% R$ 17,454,000.00 0.20% R$ 511,364.90 R$ 800,703.19
5.38% R$ 429,996,000.00 4.88% ### ###
1.34% R$ 102,546,000.00 1.16% R$ 6,745,649.60 R$ 8,566,613.20
0.55% R$ 39,094,000.00 0.44% R$ 2,742,135.71 R$ 5,147,658.50
20.94% ### 17.79% ### ###
5.58% R$ 365,528,000.00 4.14% ### ###
3.79% R$ 669,995,000.00 7.60% ### ###
0.48% R$ 36,823,000.00 0.42% R$ 6,515,874.35 R$ 4,853,556.97
0.51% R$ 45,311,000.00 0.51% R$ 3,273,952.15 R$ 2,477,485.08
1.71% R$ 130,041,000.00 1.47% ### ###
0.05% R$ 3,108,000.00 0.04% R$ 364,425.02 R$ 222,152.50
0.07% R$ 6,409,000.00 0.07% R$ 225,972.30 R$ 617,067.78
4.44% R$ 298,454,000.00 3.38% ### ###
1.53% R$ 296,133,000.00 3.36% R$ 8,715,636.41 ###
0.37% R$ 34,833,000.00 0.39% R$ 4,250,610.60 R$ 1,575,047.32
0.55% R$ 94,316,000.00 1.07% R$ 3,364,936.17 R$ 2,868,866.27
0.00% R$ 20,566,000.00 0.23% R$ 0.00 R$ 0.00
0.77% R$ 62,375,000.00 0.71% R$ 2,856,514.74 R$ 3,126,368.00
0.17% R$ 11,873,000.00 0.13% R$ 822,830.51 R$ 863,967.41
0.07% R$ 16,245,000.00 0.18% R$ 165,215.74 R$ 391,250.93
0.75% R$ 56,895,000.00 0.65% R$ 3,987,123.00 R$ 4,165,347.00
1.32% R$ 91,842,000.00 1.04% R$ 7,297,720.00 R$ 7,322,344.00
9.47% R$ 888,938,000.00 10.08% ### ###
0.39% R$ 25,221,000.00 0.29% R$ 2,008,315.00 R$ 2,068,004.00
23.80% ### 18.93% ### ###
0.25% R$ 13,911,000.00 0.16% R$ 9,168.01 R$ 2,638,626.14
0.02% R$ 13,467,000.00 0.15% R$ 0.00 R$ 0.00
0.01% R$ 4,570,000.00 0.05% R$ 0.00 R$ 34,981.92
0.77% R$ 60,906,000.00 0.69% R$ 6,128,112.97 R$ 4,109,704.17
0.00% R$ 94,000.00 0.00% R$ 0.00 R$ 0.00
0.15% R$ 6,647,000.00 0.08% R$ 0.00 R$ 498,580.20
0.00% R$ 154,000.00 0.00% R$ 0.00 R$ 0.00
0.00% R$ 60,000.00 0.00% R$ 0.00 R$ 0.00
0.06% R$ 2,034,000.00 0.02% R$ 0.00 R$ 0.00
11.76% ### 11.87% ### ###
0.00% R$ 324,000,000.00 3.67% R$ 11,000.00 R$ 1,000.00
100.00% ### 100.00% ### ###
2017
Março Abril Maio Junho JULHO Agosto
Valor EmpenhadoValor EmpenhadoValor EmpenhadoValor EmpenhadoValor EmpenhadoValor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### ### ### ### ### ###
### R$ 9,468,836.22 R$ 9,767,489.93 ### ### ###
### R$ 3,692,877.87 R$ 3,812,620.90 R$ 3,688,937.27 R$ 6,102,460.81 R$ 3,571,560.36
### R$ 1,044,580.11 R$ 3,848,310.77 R$ 743,165.13 R$ 828,822.75 R$ 1,154,282.89
### ### ### ### ### ###
### R$ 7,386,638.87 R$ 7,582,765.01 R$ 7,144,636.63 ### R$ 7,120,037.59
### R$ 1,970,044.60 R$ 4,836,498.45 R$ 2,380,039.49 R$ 4,207,926.19 R$ 2,481,602.35
### ### ### ### ### ###
### R$ 7,588,413.78 ### ### ### ###
### ### ### ### ### ###
### R$ 2,062,930.91 R$ 2,111,362.43 R$ 2,326,414.28 R$ 3,985,100.16 R$ 2,132,774.47
### R$ 2,424,730.90 R$ 2,570,178.39 R$ 9,968,498.72 R$ 4,541,373.50 R$ 3,724,845.66
### R$ 9,282,794.20 ### R$ 9,308,352.44 ### R$ 9,592,695.74
R$ 102,966.91 R$ 117,250.51 R$ 125,237.90 R$ 130,154.27 R$ 188,623.68 R$ 138,204.79
R$ 427,546.54 R$ 318,732.73 R$ 219,899.81 R$ 345,030.65 R$ 545,578.83 R$ 329,786.45
### ### ### ### ### ###
### R$ 441,173.90 ### R$ 6,303,212.23 R$ 8,437,378.42 R$ 6,021,185.05
### R$ 1,403,651.32 R$ 1,706,290.02 R$ 1,477,194.90 R$ 2,426,632.02 R$ 1,438,914.47
### R$ 2,923,494.59 R$ 7,022,402.79 ### R$ 325,342.54 R$ 375,827.82
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### R$ 4,160,131.64 R$ 4,076,225.34 R$ 3,908,775.28 R$ 7,155,414.32 R$ 4,522,582.38
R$ 869,096.74 R$ 860,286.08 R$ 906,944.75 R$ 953,818.42 R$ 1,139,140.17 R$ 961,326.98
R$ 396,299.88 R$ 319,371.30 R$ 331,070.13 R$ 412,640.87 R$ 686,765.33 R$ 362,612.01
### R$ 3,716,245.60 R$ 3,546,571.89 R$ 3,697,519.78 R$ 4,923,533.17 R$ 4,413,486.09
### R$ 9,648,782.72 ### R$ 6,701,007.44 ### R$ 6,408,353.79
### ### ### ### ### ###
### R$ 38,392.46 R$ 1,401,314.13 R$ 123,372.95 R$ 573,802.96 R$ 7,981,656.74
### ### ### ### ### ###
### R$ 1,095,733.57 R$ 346,670.92 R$ 318,613.24 R$ 510,062.39 R$ 232,250.02
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 1,738.00 R$ 0.00 R$ 1,412,000.00 R$ 553.50 R$ 0.00 R$ 0.00
### R$ 6,885,284.81 R$ 3,889,377.81 R$ 5,123,804.99 R$ 2,766,222.05 R$ 5,768,583.36
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
### R$ 0.00 R$ 0.00 R$ 545,600.00 R$ 1,226,972.80 R$ 147,047.08
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 89,499.00 R$ 67,808.03 R$ 37,808.03 R$ 405,905.92
### ### ### ### ### ###
R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 11,000.00
### ### ### ### ### ###
Setembro Outubro Novembro Dezembro
2017 Valor Empenhado% realizado
Valor Empenhado Valor Empenhado Valor EmpenhadoValor Empenhado
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
### ### ### ### ### 96.18%
R$ 13,572,014.75 R$ 11,592,252.67 ### ### ### 104.25%
R$ 3,423,744.23 R$ 3,577,003.20 R$ 5,718,057.49 R$ 3,711,683.16 R$ 48,084,373.69 91.87%
R$ 4,771,763.82 R$ 753,246.00 R$ 1,015,361.52 R$ 2,117,740.20 R$ 20,722,667.58 118.73%
R$ 15,937,453.90 R$ 26,267,445.29 ### ### ### 58.18%
R$ 6,808,141.22 R$ 6,964,277.07 ### R$ 7,012,022.31 R$ 95,234,604.80 92.87%
R$ 2,547,418.88 R$ 1,963,785.14 R$ 4,172,648.98 R$ 2,454,634.56 R$ 41,732,575.97 106.75%
### ### ### ### ### 98.15%
R$ 25,715,273.99 R$ 35,197,019.22 ### ### ### 123.27%
R$ 6,261,763.15 R$ 18,074,207.56 ### ### ### 44.16%
R$ 2,139,611.82 R$ 2,016,324.30 R$ 3,445,527.16 R$ 2,181,725.35 R$ 36,217,915.63 98.36%
R$ 5,764,172.54 R$ 3,634,076.71 R$ 5,073,383.32 R$ 2,546,179.33 R$ 48,710,358.81 107.50%
R$ 10,150,341.35 R$ 9,740,523.05 ### ### ### 103.52%
R$ 175,136.71 R$ 168,951.59 R$ 236,955.60 R$ 132,695.35 R$ 2,102,754.83 67.66%
R$ 542,409.38 R$ 220,863.22 R$ 468,741.77 R$ 584,463.20 R$ 4,846,092.66 75.61%
R$ 26,317,744.57 R$ 43,174,615.55 ### ### ### 145.75%
R$ 7,150,225.15 R$ 7,063,356.47 ### ### ### 41.57%
R$ 2,343,346.14 R$ 1,519,069.27 R$ 2,592,982.30 ### R$ 40,258,914.20 115.58%
R$ 4,227,787.18 R$ 1,986,587.40 R$ 6,810,393.89 R$ 4,249,414.98 R$ 46,864,443.99 49.69%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 3,389,599.91 R$ 4,559,695.69 R$ 5,310,065.05 R$ 3,403,947.83 R$ 50,539,878.33 81.03%
R$ 815,900.55 R$ 893,581.72 R$ 1,172,783.76 R$ 861,507.86 R$ 11,121,184.95 93.67%
R$ 336,144.20 R$ 325,505.34 R$ 851,257.41 R$ 345,685.41 R$ 4,923,818.55 30.31%
R$ 4,753,728.92 R$ 9,213,323.59 R$ 5,389,227.36 R$ 5,986,742.38 R$ 57,599,634.78 101.24%
R$ 6,735,508.72 R$ 6,760,034.84 ### R$ 6,528,657.75 ### 112.41%
R$ 57,175,824.89 R$ 63,320,429.92 ### ### ### 87.69%
R$ 2,840,451.40 R$ 3,003,445.89 R$ 2,434,394.56 R$ 1,550,245.56 R$ 36,625,678.65 145.22%
### ### ### ### ### 110.38%
R$ 361,592.50 R$ 725,752.50 R$ 561,415.19 R$ 151,511.13 R$ 15,658,426.67 112.56%
R$ 0.00 R$ 609,000.00 R$ 619,945.08 R$ 1,334,790.23 R$ 2,563,735.31 19.04%
R$ 0.00 R$ 200,404.25 R$ 0.00 R$ 1,749,158.97
R$ 99,481.30 38.27%
R$ 1,800,392.24 R$ 3,532,820.56 R$ 3,197,637.78 R$ 4,959,766.60 R$ 57,255,469.86 94.01%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 17,037.80 R$ 17,037.80 18.13%
R$ 1,087,944.29 R$ 676,852.83 R$ 0.00 R$ 0.00 R$ 10,436,323.48 157.01%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 9,750.50 R$ 9,750.50 6.33%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 0.00%
R$ 73,168.62 R$ 24,743.51 R$ 109,551.25 R$ 1,021,664.30 R$ 1,830,148.66 89.98%
### ### ### ### ### 150.83%
R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 32,000.00 0.01%
### ### ### ### ### 94.55%
JANEIRO FEVEREIRO
% participaçã o total
Valor Orçado Inicial % Valor Empenhado Valor Empenhado
0.00% R$ 148,778,000.00 1.71% R$ 0.00 R$ 0.00
0.00% R$ 148,778,000.00 1.71% R$ 0.00 R$ 0.00
100.00% ### 98.29% ### R$ 777,348,920.47
2.04% R$ 148,112,000.00 1.70% R$ 19,910,896.87 R$ 11,423,037.56
0.58% R$ 47,969,000.00 0.55% R$ 3,791,713.52 R$ 4,492,496.32
0.25% R$ 25,737,000.00 0.30% R$ 692,015.65 R$ 3,999,186.30
3.00% R$ 512,623,000.00 5.88% R$ 224,350,167.20 R$ 105,563,838.86
1.14% R$ 93,930,000.00 1.08% R$ 6,678,910.92 R$ 11,068,759.29
0.50% R$ 38,813,000.00 0.45% R$ 8,316,123.22 R$ 2,759,364.45
18.47% ### 17.03% R$ 133,299,031.49 R$ 114,943,202.93
5.40% R$ 434,549,000.00 4.99% R$ 36,140,487.38 R$ 38,664,705.26
3.55% R$ 457,196,000.00 5.25% R$ 13,871,597.91 R$ 28,957,067.17
0.43% R$ 34,275,000.00 0.39% R$ 6,337,227.43 R$ 3,394,883.67
0.58% R$ 43,669,000.00 0.50% R$ 6,337,320.59 R$ 2,627,939.31
1.61% R$ 137,635,000.00 1.58% R$ 12,725,972.69 R$ 10,193,901.67
0.03% R$ 1,982,000.00 0.02% R$ 269,015.02 R$ 170,628.20
0.06% R$ 4,477,000.00 0.05% R$ 201,215.02 R$ 776,977.43
5.22% R$ 424,968,000.00 4.88% R$ 21,704,539.95 R$ 41,133,825.98
1.48% R$ 124,547,000.00 1.43% R$ 15,917,318.97 R$ 11,499,950.54
0.48% R$ 23,093,000.00 0.26% R$ 3,101,282.82 R$ 1,864,978.76
0.56% R$ 104,564,000.00 1.20% R$ 3,782,988.44 R$ 3,728,751.97
0.00% R$ 20,371,000.00 0.23% R$ 0.00 R$ 0.00
0.61% R$ 56,599,000.00 0.65% R$ 3,701,573.42 R$ 3,338,371.25
0.13% R$ 12,852,000.00 0.15% R$ 2,342,171.91 R$ 1,437,432.48
0.06% R$ 12,600,000.00 0.14% R$ 262,427.83 R$ 352,041.44
0.69% R$ 51,574,000.00 0.59% R$ 4,240,069.09 R$ 4,094,780.19
1.24% R$ 110,602,000.00 1.27% R$ 10,595,666.56 R$ 7,890,235.58
9.35% R$ 887,237,000.00 10.18% R$ 53,364,504.39 R$ 59,644,794.80
0.44% R$ 26,774,000.00 0.31% R$ 4,513,418.06 R$ 2,485,355.48
22.10% ### 18.77% R$ 173,906,747.31 R$ 211,712,855.87
0.19% R$ 17,288,000.00 0.20% R$ 325.00 R$ 325.00
0.03% R$ 14,377,000.00 0.16% R$ 65,274.99 R$ 334,082.58
0.02% R$ 2,746,000.00 0.03% R$ 0.00 R$ 0.00
0.69% R$ 62,149,000.00 0.71% R$ 6,374,568.67 R$ 5,296,435.06
0.00% R$ 49,000.00 0.00% R$ 0.00 R$ 0.00
0.13% R$ 10,372,000.00 0.12% R$ 0.00 R$ 18,000.00
0.00% R$ 38,000.00 0.00% R$ 0.00 R$ 0.00
0.00% R$ 60,000.00 0.00% R$ 0.00 R$ 0.00
0.02% R$ 1,973,000.00 0.02% R$ 0.00 R$ 0.00
18.93% ### 15.77% R$ 271,528,352.18 R$ 83,479,715.07
0.00% R$ 126,000,000.00 1.45% R$ 11,000.00 R$ 1,000.00
100.00% ### 100.00% ### R$ 777,348,920.47
2018
MARÇO ABRIL MAIO JUNHO JULHO
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 653,511,955.58 R$ 614,990,738.62 R$ 579,554,679.54 R$ 705,823,107.65 ###
R$ 12,464,403.23 R$ 7,817,184.60 R$ 9,192,202.62 R$ 10,271,872.26 R$ 10,471,964.89
R$ 3,659,204.34 R$ 3,593,976.33 R$ 3,629,311.77 R$ 5,121,856.22 R$ 3,753,401.78
R$ 618,278.38 R$ 7,450,364.42 R$ 2,499,357.26 R$ 928,162.97 R$ 8,070,764.89
R$ 15,894,867.42 R$ 15,988,939.41 R$ 15,947,992.32 R$ 22,504,439.10 R$ 22,156,297.01
R$ 6,532,116.34 R$ 6,779,781.62 R$ 6,177,342.56 R$ 8,834,275.81 R$ 6,249,204.64
R$ 3,094,029.94 R$ 2,413,642.77 R$ 2,862,118.17 R$ 3,271,228.21 R$ 2,918,151.84
R$ 111,965,362.22 R$ 125,039,212.70 R$ 126,971,101.60 R$ 155,216,820.26 ###
R$ 38,664,705.26 R$ 29,429,899.91 R$ 31,474,354.75 R$ 32,001,816.04 R$ 30,545,192.16
R$ 28,764,722.58 R$ 22,214,072.90 R$ 24,336,273.07 R$ 28,734,529.19 R$ 37,808,906.95
R$ 2,148,062.93 R$ 2,222,064.92 R$ 2,400,526.33 R$ 2,925,226.77 R$ 2,285,020.82
R$ 2,377,549.79 R$ 3,063,844.53 R$ 2,883,442.52 R$ 3,969,306.19 R$ 2,679,576.53
R$ 9,506,306.22 R$ 10,840,505.24 R$ 10,275,494.79 R$ 13,322,697.57 R$ 9,952,873.26
R$ 174,226.49 R$ 165,202.11 R$ 163,996.23 R$ 234,139.77 R$ 164,266.20
R$ 376,611.62 R$ 386,596.97 R$ 162,710.62 R$ 758,821.78 R$ 559,480.86
R$ 55,616,872.45 R$ 37,344,650.29 R$ 17,383,263.91 R$ 20,792,156.21 R$ 23,936,296.86
R$ 10,408,668.24 R$ 16,798,202.77 R$ 16,695,253.59 R$ 9,682,391.80 R$ 7,761,989.45
R$ 1,798,888.52 R$ 1,623,978.60 R$ 1,631,163.90 R$ 2,086,851.36 R$ 1,802,598.77
R$ 3,995,836.93 R$ 3,984,616.06 R$ 2,855,408.64 R$ 3,818,205.59 R$ 3,495,923.63
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 8,553,613.33 R$ 4,383,346.62 R$ 6,351,528.64 R$ 7,091,046.15 R$ 4,631,948.13
R$ 700,248.02 R$ 948,825.02 R$ 738,970.50 R$ 1,005,761.25 R$ 854,764.58
R$ 305,797.01 R$ 450,961.80 R$ 351,502.90 R$ 528,611.95 R$ 330,123.00
R$ 6,282,709.10 R$ 3,913,229.74 R$ 4,459,621.82 R$ 5,505,842.04 R$ 4,432,747.05
R$ 7,748,084.20 R$ 7,583,457.25 R$ 7,882,904.44 R$ 9,815,140.78 R$ 7,672,230.49
R$ 63,264,613.61 R$ 73,746,798.57 R$ 75,279,791.73 R$ 61,170,741.35 R$ 69,401,444.28
R$ 3,787,976.09 R$ 1,615,171.13 R$ 2,184,881.99 R$ 1,324,131.23 R$ 2,929,539.33
R$ 160,830,373.05 R$ 134,701,755.24 R$ 109,673,485.07 R$ 152,408,979.35 ###
R$ 3,516,006.69 R$ 266,824.09 R$ 266,627.58 R$ 12,032,641.98 R$ 315,498.17
R$ 0.00 R$ 60,992.00 R$ 163,013.78 R$ 1,754,253.50 R$ 4,711.50
R$ 0.00 R$ 0.00 R$ 2,158.00 R$ 0.00 R$ 85,000.00
R$ 6,142,336.88 R$ 5,161,210.36 R$ 6,574,192.06 R$ 2,336,486.68 R$ 5,723,051.04
R$ 0.00 R$ 0.00 R$ 4,740.00 R$ 0.00 R$ 0.00
R$ 56,430.15 R$ 36,638.50 R$ 683,409.49 R$ 683,409.49 R$ 596,433.20
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 66,228.97 R$ 2,076,453.81 R$ 15,000.00 R$ 44,710.00
R$ 84,262,054.55 R$ 84,897,563.18 R$ 85,319,083.08 R$ 125,675,264.80 R$ 86,214,757.07
R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 1,000.00
R$ 653,511,955.58 R$ 614,990,738.62 R$ 579,554,679.54 R$ 705,823,107.65 ###
2018
AGOSTO SETEMBRO OUTUBRO NOVEMBRO DEZEMBRO
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 671,676,598.53 R$ 622,152,451.39 R$ 655,224,292.76 R$ 783,590,216.04 ###
R$ 9,838,124.97 R$ 9,414,634.70 R$ 14,599,920.59 R$ 16,548,768.54 R$ 7,929,715.42
R$ 4,038,145.48 R$ 3,665,079.86 R$ 3,666,734.44 R$ 5,645,090.11 R$ 4,088,812.50
R$ 6,061,607.36 R$ 2,238,389.24 R$ 2,361,301.88 R$ 2,977,981.78 R$ 1,285,394.14
R$ 18,334,795.13 R$ 18,525,373.09 R$ 20,249,818.76 R$ 28,478,258.71 R$ 17,216,303.75
R$ 6,531,125.45 R$ 6,759,940.68 R$ 7,000,950.22 R$ 9,508,951.45 R$ 7,273,815.33
R$ 2,515,349.07 R$ 2,973,374.70 R$ 2,850,786.63 R$ 3,519,376.40 R$ 2,169,908.02
R$ 128,219,093.68 R$ 133,039,847.10 R$ 112,807,036.14 R$ 151,138,586.15 ###
R$ 33,841,477.54 R$ 30,236,477.98 R$ 32,509,350.17 R$ 44,788,015.86 R$ 54,370,512.09
R$ 25,632,509.59 R$ 31,479,760.13 R$ 26,129,967.27 R$ 33,969,344.68 R$ 43,702,575.61
R$ 2,111,013.46 R$ 2,135,394.02 R$ 2,126,189.92 R$ 3,196,524.54 R$ 2,207,581.66
R$ 2,846,009.17 R$ 3,168,568.31 R$ 5,238,210.98 R$ 7,786,672.01 R$ 2,997,494.84
R$ 10,265,548.34 R$ 9,790,255.17 R$ 10,400,603.34 R$ 18,594,792.26 R$ 11,474,405.74
R$ 188,515.28 R$ 164,215.37 R$ 174,562.73 R$ 259,979.85 R$ 163,625.81
R$ 416,674.34 R$ 296,199.73 R$ 282,020.71 R$ 720,276.91 R$ 291,357.74
R$ 40,478,874.11 R$ 20,810,506.80 R$ 32,484,861.62 R$ 31,518,895.50 ###
R$ 12,062,672.21 R$ 6,818,082.60 R$ 23,467,275.56 R$ 6,923,989.75 R$ 6,431,608.51
R$ 1,659,046.60 R$ 1,854,823.50 R$ 1,455,673.27 R$ 2,734,814.23 R$ 1,587,210.00
R$ 3,498,173.53 R$ 3,487,126.88 R$ 4,829,339.94 R$ 3,685,571.01 R$ 3,643,105.05
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 4,625,774.06 R$ 3,028,426.44 R$ 3,590,941.61 R$ 5,205,151.45 R$ 3,227,332.52
R$ 991,181.80 R$ 902,964.73 R$ 1,699,748.51 R$ 1,385,979.39 R$ 773,303.40
R$ 333,428.00 R$ 489,422.25 R$ 474,913.44 R$ 884,674.43 R$ 641,958.90
R$ 4,391,308.53 R$ 4,425,555.73 R$ 4,586,996.27 R$ 6,825,806.42 R$ 3,938,098.83
R$ 7,581,499.12 R$ 7,768,546.46 R$ 8,247,702.86 R$ 11,253,154.46 R$ 7,946,398.75
R$ 98,061,360.48 R$ 76,575,940.30 R$ 78,977,622.26 R$ 83,858,061.91 R$ 94,788,984.94
R$ 114,344.29 R$ 3,753,955.14 R$ 227,394.31 R$ 1,532,357.03 R$ 523,298.82
R$ 153,660,078.89 R$ 146,694,795.80 R$ 159,390,606.29 R$ 159,433,524.51 ###
R$ 1,600,837.38 R$ 907,772.19 R$ 478,068.44 R$ 735,437.50 R$ 2,478,515.57
R$ 370,624.37 R$ 42,227.35 R$ 716,073.09 R$ 270,258.62 R$ 754,375.12
R$ 200,000.00 R$ 70,000.00 R$ 96,185.00 R$ 46,550.00 R$ 1,130,000.00
R$ 3,547,083.68 R$ 3,386,916.11 R$ 4,879,992.70 R$ 7,216,297.23 R$ 2,335,145.58
R$ 1,699.00 R$ 9,312.24 R$ 34,385.00 R$ 1,849.00 R$ 1,998.00
R$ 450,000.00 R$ 12,347.00 R$ 530,677.83 R$ 1,631,562.45 R$ 1,182,140.21
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 264,500.00 R$ 0.00 R$ 61,000.00 R$ 128,940.43 R$ 1,185,181.00
R$ 86,933,123.62 R$ 87,225,219.79 R$ 88,596,380.98 R$ 131,183,721.47 R$ 99,585,589.12
R$ 11,000.00 R$ 1,000.00 R$ 1,000.00 R$ 1,000.00 R$ 0.00
R$ 671,676,598.53 R$ 622,152,451.39 R$ 655,224,292.76 R$ 783,590,216.04 ###
Valor Empenhado Total
% de realizaçã o% de participaçã o
R$ 0.00 0.00% 0.00%

R$ 0.00 0.00% 0.00%
R$ 8,550,751,933.26 99.82% 100.00%
R$ 139,882,726.25 94.44% 1.64%
R$ 49,145,822.67 102.45% 0.57%
R$ 39,182,804.27 152.24% 0.46%
R$ 525,211,090.76 102.46% 6.14%
R$ 89,395,174.31 95.17% 1.05%
R$ 39,663,453.42 102.19% 0.46%
R$ 1,527,952,051.26 102.93% 17.87%
R$ 432,666,994.40 99.57% 5.06%
R$ 345,601,327.05 75.59% 4.04%
R$ 33,489,716.47 97.71% 0.39%
R$ 45,975,934.77 105.28% 0.54%
R$ 137,343,356.29 99.79% 1.61%
R$ 2,292,373.06 115.66% 0.03%
R$ 5,228,943.73 116.80% 0.06%
R$ 500,982,306.68 117.89% 5.86%
R$ 144,467,403.99 115.99% 1.69%
R$ 23,201,310.33 100.47% 0.27%
R$ 44,805,047.67 42.85% 0.52%
R$ 0.00 0.00% 0.00%
R$ 57,729,053.62 102.00% 0.68%
R$ 13,781,351.59 107.23% 0.16%
R$ 5,405,862.95 42.90% 0.06%
R$ 57,096,764.81 110.71% 0.67%
R$ 101,985,020.95 92.21% 1.19%
R$ 888,134,658.62 100.10% 10.39%
R$ 24,991,822.90 93.34% 0.29%
R$ 1,862,692,314.22 113.88% 21.78%
R$ 22,598,879.59 130.72% 0.26%
R$ 4,535,886.90 31.55% 0.05%
R$ 1,629,893.00 59.36% 0.02%
R$ 58,973,716.05 94.89% 0.69%
R$ 53,983.24 110.17% 0.00%
R$ 5,881,048.32 56.70% 0.07%
R$ 0.00 0.00% 0.00%
R$ 0.00 0.00% 0.00%
R$ 3,842,014.21 194.73% 0.04%
R$ 1,314,900,824.91 95.68% 15.38%
R$ 31,000.00 0.02% 0.00%
R$ 8,550,751,933.26 98.12% 100.00%
Manutenção e Desenvolvimento do Ensino (MDE)
Anos % Minima % Realizada
2016 25.00% 20.71%
2017 25.00% 18.43%
2018 25.00% 17.57%
Manutenção e Desenvolvimento do
Ensino (MDE)
0.25
0.2 % Minima
% Realizada
0.15
0.1
0.05
0
2016 2017 2018
Transferências da Uniã o para a saú de

2016 2017 2018
Previsto R$ 822,897,000.00 ### ###
Realizado R$ 781,357,261.08 ### ###
Aplicação em Ações e Serviços Públicos de Saúde Assistência Social em
Anos % Mínima % Realizado Função
2016 15.00% 23.49% 08- Assistência Social
2017 15.00% 22.06%
2018 15.00% 21.41%
08- Assistência Social Total
Aplicações em Ações e Serviços

Públicos de Saúde
0.25
0.2 % Mínima
% Realizado
0.15
0.1
0.05
0
2016 2017 2018
Assistência Social em 2016 Assistê
Subfunção %Assistência/Total Função
ADMINISTRAÇÃO GERAL 0.15% 08- Assistência Social
COMUNICAÇÃO SOCIAL 0.00%
ASSIS. AO IDOSO 0.14%
ASSIS. AO PORTADOR DE DEFICIÊNCIA 0.01%
ASSIS.CRIANÇAS E ADOLESCENTES 0.54%
ASSIS.COMUNITÁRIA 1.65%
stência Social Total 2.49% 08- Assistência Social Total
Subfunções da assistência social ao longo

rviços dos anos de 2016 (azul), 2017 (vermelho) e
Assistê
Função
2018 (amarelo)08- Assistência Social
0.018
0.016
% Mínima
0.014
% Realizado
0.012
08- Assistência Social Total
0.01
0.008
0.006
0.004
0.002
0
Assistência Social em 2018
Subfunção %Assistência/Total
122 - ADMNISTRAÇÃO GERAL 0.09%
131 - COMUNICAÇÃO SOCIAL 0.02%
241 - ASSISTÊNCIA AO IDOSO 0.12%
242 - ASSISTÊNCIA AO PORTADOR DE DEFICI 0.02%
243 - ASSISTÊNCIA A CRIANÇAS E ADOLESC 0.58%
244 - ASSISTÊNCIA COMUNITÁRIA 1.29%
ência Social Total 2.11%
l ao longo
Assistência Social em 2017
ermelho) e Subfunção %Assistência/Total
122 - ADMNISTRAÇÃO GERAL 0.11%
131 - COMUNICAÇÃO SOCIAL 0.01%
241 - ASSISTÊNCIA AO IDOSO 0.17%
242 - ASSISTÊNCIA AO PORTADOR DE DEFICI 0.02%
243 - ASSISTÊNCIA A CRIANÇAS E ADOLESC 0.48%
244 - ASSISTÊNCIA COMUNITÁRIA 1.51%
ência Social Total 2.30%
2016
Secretarias %Part./Total
040 - SECRETARIA MUNICIPAL DA COMUNICAÇÃ O SOCIAL 0.26%
060 - SECRETARIA MUNICIPAL DE RECURSOS HUMANOS 4.73%
070 - SECRETARIA MUNICIPAL DE FINANÇAS 1.23%
080 - SECRETARIA MUNICIPAL DO ABASTECIMENTO 0.50%
090 - SECRETARIA MUNICIPAL DA EDUCAÇÃ O 17.98%
100 - SECRETARIA MUNICIPAL DO MEIO AMBIENTE 4.59%
110 - SECRETARIA MUNICIPAL DE OBRAS PÚ BLICAS 8.53%
120 - SECRETARIA MUNICIPAL DO URBANISMO 0.45%
130 - SECRETARIA MUNICIPAL DO ESPORTE, LAZER E JUVENTUDE 0.62%
140 - SECRETARIA MUNICIPAL DA DEFESA SOCIAL 1.53%
150 - SECRETARIA MUNICIPAL DE ASSUNTOS METROPOLITANOS 0.04%
160 - SECRETARIA MUNICIPAL DO TRABALHO E EMPREGO 0.08%
190 - SECRETARIA MUNICIPAL DO TRÂ NSITO 1.37%
210 - SECRETARIA MUNICIPAL DE PLANEJAMENTO E ADMINISTRAÇÃ 0.74%
220 - SECRETARIA DE INFORMAÇÃ O E TECNOLOGIA 1.23%
TOTAL 43.87%
2017
COMUNICAÇÃ O SOCIAL 0.20%
RECURSOS HUMANOS 4.88%
FINANÇAS 1.16%
ABASTECIMENTO 0.44%
EDUCAÇÃ O 17.79%
MEIO AMBIENTE 4.14%
OBRAS PÚ BLICAS 7.60%
URBANISMO 0.42%
ESPORTE, LAZER E JUVENTUDE 0.51%
DEFESA SOCIAL 1.47%
ASSUNTOS METROPOLITANOS 0.04%
TRABALHO E EMPREGO 0.07%
TRÂ NSITO 3.36%
PLANEJAMENTO E ADMINISTRAÇÃ O 0.39%
INFORMAÇÃ O E TECNOLOGIA 1.07%
TOTAL 43.55%
2018
040 - SECRETARIA MUNICIPAL DA COMUNICAÇÃ O SOCIAL 0.30%
060 - SECRETARIA MUNICIPAL DE RECURSOS HUMANOS 5.88%
070 - SECRETARIA MUNICIPAL DE FINANÇAS 1.08%
080 - SECRETARIA MUNICIPAL DO ABASTECIMENTO 0.45%
090 - SECRETARIA MUNICIPAL DA EDUCAÇÃ O 17.03%
100 - SECRETARIA MUNICIPAL DO MEIO AMBIENTE 4.99%
110 - SECRETARIA MUNICIPAL DE OBRAS PÚ BLICAS 5.25%
120 - SECRETARIA MUNICIPAL DO URBANISMO 0.39%
130 - SECRETARIA MUNICIPAL DO ESPORTE, LAZER E JUVENTUDE 0.50%
140 - SECRETARIA MUNICIPAL DA DEFESA SOCIAL 1.58%
150 - SECRETARIA MUNICIPAL DE ASSUNTOS METROPOLITANOS 0.02%
160 - SECRETARIA MUNICIPAL DO TRABALHO E EMPREGO 0.05%
190 - SECRETARIA MUNICIPAL DO TRÂ NSITO 1.43%
210 - SECRETARIA MUNICIPAL DE PLANEJAMENTO E ADMINISTRAÇÃ 0.26%
220 - SECRETARIA DE INFORMAÇÃ O E TECNOLOGIA 1.20%
TOTAL 40.41%
2016 %Part./Total
% de Realização (Realizado)
71.75% 0.22% Despesa por secretaria (2016)
99.29% 5.38% %Part./Total %Part./Total
95.17% 1.34% (Realizado)
95.88% 0.55% 0.2

101.61% 20.94%
0.1
106.15% 5.58%
0
38.74% 3.79%
94.17% 0.48%
72.49% 0.51%
97.71% 1.71%
98.09% 0.05%
78.98% 0.07%
97.81% 1.53%
44.02% 0.37%
39.00% 0.55%
1230.87% 43.08%
2017
%Part./Total
% de Realização (Realizado) Despesa por secretaria (2017)
118.73% 0.25%
0.2
58.18% 3.00%
92.87% 1.14% 0.16
106.75% 0.50% 0.12
98.15% 18.47% 0.08
123.27% 5.40% %
0.04
44.16% 3.55% %
0
98.36% 0.43% L S S O O E S O E L S O O O A
CIA NO ÇA NT ÇÃ NT ICA SM UD CIA NO EG IT ÇÃ GI
A N E A E I T A R S A O
107.50% 0.58% SO UM NA IM UC BI ÚBL AN EN SO LIT MP ÂN TR OL
I
O H F EC ED A M P B UV S A O E T R IS CN
103.52% 1.61%
AÇÃ S S T I O AS UR E J FE OP O E IN TE
O A E R E M
IC RS M OB R D TR LH E
67.66% 0.03%
UN CU AB ZE E A AD ÃO
M E A M AB E Ç
L
75.61% 0.06%
CO R E, OS TR TO MA
41.57% 1.48% RT NT EN OR
PO SU M F
JA IN
115.58% 0.48% ES AS E
AN
49.69% 0.56% PL
1301.59% 37.55%
2018
%Part./Total
% de Realização (Realizado)
Despesa por Secretaria (2018)
0.2
0.16
0.12
0.08
0.04
Despesa por Secretaria (2018)
152.24% 0.46%
0.2
102.46% 6.14% 0.16
95.17% 1.05% 0.12
0.08
102.19% 0.46%
0.04
102.93% 17.87% 0 %
99.57% 5.06% %
75.59% 4.04%
97.71% 0.39%
105.28% 0.54%
99.79% 1.61%
115.66% 0.03%
116.80% 0.06%
115.99% 1.69%
100.47% 0.27%
42.85% 0.52%
1524.70% 40.19%
ria (2016)
Total
zado)
ria (2017)
%Part./Total
%Part./Total
(Realizado)
N OS EGO ITO ÇÃO GIA
A PR NS RA LO
Â T O
EM TR IS CN
E I N E
D M ET
A O
E ÇÃ
O A
NT RM
FO
IN
aria (2018)
aria (2018)
%Part./Total
%Part./Total
(Realizado)
2016
MESES RECEITA TOTAL DESPESA TOTAL
Receita Tot
Janeiro ### R$614,953,115.10
Fevereiro ### R$504,943,043.90 900000000
Março ### R$693,034,852.10 800000000
Abril ### R$596,142,639.60 700000000
Maio ### R$571,963,005.00 600000000
Junho ### R$661,740,251.10 500000000
Julho ### R$586,817,694.90
400000000
Agosto ### R$597,117,847.60
300000000
Setembro ### R$582,831,365.40
200000000
Outubro ### R$534,516,532.30
100000000
Novembro ### R$566,860,547.80
0
Dezembro ### R$835,910,214.40
iro iro ço ril
ne ere ar Ab
Ja v M
2018 Fe
Meses RECEITA TOATAL DESPESA TOTAL
Janeiro ### REC
R$ 1,048,333,925.00
Fevereiro ### R$ 777,348,893.50
Março ### R$ 647,133,999.70
Abril ### R$ 614,963,598.00
Maio ### R$ 579,554,679.50
Receita Total
Junho R$486,729,038.30 R$ 705,139,698.10 1200000000
Julho R$562,388,627.20 R$ 616,617,209.80
1000000000
Agosto R$503,700,838.90 R$ 671,676,598.50
Setembro ### R$ 622,152,451.30 800000000
Outubro ### R$655,224,292.80
600000000
Novembro R$546,440,265.70 R$ 783,590,216.00
Dezembro R$646,505,148.80 R$ 821,927,838.30 400000000
200000000
2017
MESES RECEITA TOTAL DESPESA TOTAL 0
ro iro ço ril
Janeiro ### R$ 710,697,850.20 nei re ar Ab
e
Ja v M
Fevereiro ### R$ 615,003,499.90 Fe
Março ### R$ 650,324,605.00
Abril ### R$ 519,472,921.20 RECEITA
Maio ### R$ 586,305,960.80
Junho R$204,893,400.60 R$ 615,931,015.30
Receita Tot
Julho R$213,764,549.00 R$ 1,345,166,873.00
Agosto R$204,694,482.80 R$ 673,257,309.80 1400000000
Setembro ### R$ 608,150,579.70
1200000000
1000000000
800000000
600000000
Receita Tot
1400000000
1200000000
Outubro ### R$ 669,493,329.20
Novembro 1000000000
R$225,739,223.20 R$ 814,499,471.50
Dezembro R$259,500,614.40 R$ 780,993,979.10 800000000
600000000
400000000
200000000
0
ro iro ço
nei re ar Ab
e
Ja v M
Fe
RECE
Arrecadação de Receitas (2016)
Receita tributária
Contribuições
Receita patrimonial
Transf. corrente
Op. de crédito
Alienação de bens
Transf. de capital
Outras
Arrec
Receita tributária
Contribuições
Receita patrimonial
Receita tributária
Contribuições
Receita patrimonial
Transf. corrente
Op. de crédito
Alienação de bens
Transf. de capital
Outras
Receita Total e Despesa Total (2016)
900000000
800000000
700000000
600000000
500000000
400000000
300000000
200000000
100000000
0
iro iro ço ril ai
o o o to br
o ro br
o
br
o
ne re ar Ab nh lh os ub
a e M M Ju Ju g te
m t m m
J
Fe
v A Ou ve ze
Se No De
RECEITA TOTAL DESPESA TOTAL

Despesa
1400000000
1200000000
1000000000
1200000000
800000000
1000000000
600000000
800000000
400000000
600000000
200000000
400000000
0
200000000
ro iro ço
nei re ar Ab
e
0 Ja v M
Fe
ro iro ço ril ai
o o o to br
o ro br
o
br
o
ei re ar Ab nh lh os ub
n e M u Ju g m t m m
Ja v M J A te Ou ve ze
Fe Se No De
RECEITA TOATAL DESPESA TOTAL

1400000000
1200000000
1000000000
800000000
600000000
1400000000
1200000000
1000000000
800000000
600000000
400000000 Receita total anual

200000000
t
0
nei
ro
re
iro
ar
ço
Ab
ril
M
ai
o
unh
o
Ju
lh
o
os
to
m
br
o
tub
ro
m
br
o
m
br
o Receitas
e g
Ja v M J A te Ou ve ze
Fe Se No De 7000000000
RECEITA TOTAL DESPESA TOTAL 6000000000
5000000000
4000000000
3000000000
2000000000
2016 2017 2018
1000000000
Receita tributá ria 95.20% 96.29% 97.05%
Contribuiçõ es 3.22% 3.65% 4.73% 0
Receita patrimonial 2.41% 6.62% 5.78%
Transf. corrente 59.62% 111.06% 42.66%
Op. de crédito 0.62% 1.24% 0.15%
Alienaçã o de bens 0.05% 1.24% 0.01%
Transf. de capital 1.83% 0.05% 1.65%
Outras 2.29% 0.00% 1.13% Despesa total anual
Total 100% 100% 100%
Receita tributária
Contribuições
Receita patrimonial
Transf. corrente
Op. de crédito
Alienação de bens
Transf. de capital
Outras
Receita tributária
Contribuições
Receita patrimonial
Transf. corrente
Op. de crédito
Alienação de bens
Transf. de capital
Outras
DESPESA TOTAL 2016 2017 2018
Janeiro R$614,953,115.10 R$ 710,697,850.20 ###
Fevereiro R$504,943,043.90 R$ 615,003,499.90 R$ 777,348,893.50
Março R$693,034,852.10 R$ 650,324,605.00 R$ 647,133,999.70
Abril R$596,142,639.60 R$ 519,472,921.20 R$ 614,963,598.00
Maio R$571,963,005.00 R$ 586,305,960.80 R$ 579,554,679.50
Junho R$661,740,251.10 R$ 615,931,015.30 R$ 705,139,698.10
Julho R$586,817,694.90 ### R$ 616,617,209.80
Agosto R$597,117,847.60 R$ 673,257,309.80 R$ 671,676,598.50
Setembro R$582,831,365.40 R$ 608,150,579.70 R$ 622,152,451.30
Outubro R$534,516,532.30 R$ 669,493,329.20 R$655,224,292.80
Novembro R$566,860,547.80 R$ 814,499,471.50 R$ 783,590,216.00
Dezembro R$835,910,214.40 R$ 780,993,979.10 R$ 821,927,838.30
Despesa total ao longo dos anos

1400000000
1200000000
Rece
1000000000
2016 7000000000
800000000
2017 6000000000
600000000 2018
5000000000
400000000
4000000000
200000000
3000000000
0
ro iro ço ril ai
o o o
st
o
br
o ro br
o
br
o 2000000000
ei re ar Ab nh lh ub
n e M u Ju Ago m t m m
Ja v M J te Ou ve ze
Fe Se No De 1000000000
### ### 0
ro ro o
nei rei arç
Ja ve M
Fe
2016 2017 2018
Receita total anual ### R$ 2,823,725,227.07 ###
Receitas totais anuais (2016, 2017, 2018)

7000000000
6000000000
5000000000
4000000000
3000000000
2000000000
1000000000
0
Receita total anual
2016 2017 2018
2016 2017 2018

Despesa total anual ### R$ 8,589,297,394.70 ###
Despesas totais anuais (2016, 2017, 2018)

9000000000
8500000000
8000000000
7500000000
7000000000
6500000000
8500000000
8000000000
7500000000
7000000000
6500000000
Despesa total anual
2016 2017 2018

RECEITA TOTAL 2016 2017 2018
Janeiro R$615,329,016.00 ### R$733,854,072.90
Fevereiro R$491,690,171.10 ### R$643,313,322.40
Março R$450,562,588.80 ### R$519,560,015.00
Abril R$216,274,590.10 ### R$498,668,071.00
Maio R$214,695,971.10 ### R$499,324,600.20
Junho R$216,689,866.00 ### R$486,729,038.30
Julho R$225,553,259.80 ### R$562,388,627.20
Agosto R$219,772,488.70 ### R$503,700,838.90
Setembro R$196,829,341.50 ### R$464,259,225.40
Outubro R$196,561,785.30 ### R$395,289,469.60
Novembro R$214,036,144.10 ### R$546,440,265.70
Dezembro R$265,490,717.40 ### R$646,505,148.80
Total ### ### ###
Receita Total ao longo dos anos

7000000000
6000000000
5000000000
2016
4000000000
2017
3000000000 2018
2000000000
1000000000
0
ro ro o ril ai
o o ho st
o
br
o
br
o
br
o
br
o al
nei rei arç Ab M unh ul o m tu m m Tot
ve J Ag ete
Ja M J
Ou ove eze
Fe S N D
8)
RECEITA TOTAL 2018
Janeiro R$ 733,854,072.93
Fevereiro R$ 643,313,322.42
Março R$ 519,560,014.97
Abril R$ 498,668,071.04
Maio R$ 499,324,600.17
Junho R$ 486,729,038.25
Julho R$ 562,388,627.17
Agosto R$ 503,700,838.85
Setembro R$ 464,259,225.43
Outubro R$ 395,289,469.61
Novembro R$ 546,440,265.69
Dezembro R$ 646,505,148.80
Total R$ 6,500,032,695.33
2016
2017
2018
al
ot
Despesa
0.25
Funções 2016 2017 2018
Legislativo 0.00% 0.00% 0.00% 0.2
Essencial a justiça 0.65% 0.58% 0.57%
Administração 10.42% 9.17% 7.36% 0.15
Segurança pública 1.77% 1.61% 1.56%
0.1
Assistencia social 2.49% 2.30% 2.11%
Previdência social 11.52% 12.02% 16.54%
0.05
Saúde 23.49% 22.06% 21.41%
Trabalho 0.07% 0.06% 0.06% 0
o l
Educação 20.71% 18.43% 17.57% tiv ç ão c ia úd
e
sl
a tra s o a aç
Cultura 0.84% 0.71% 0.68% gi is ia
S
d uc
Le in c E
Direitos da cidadania 15.90% 14.11% 15.62% m en
Ad ist s
s ito
Urbanismo 0.02% 0.02% 0.02% As ire
D
Habitação 0.26% 0.18% 0.50%
Saneamento 4.11% 3.87% 5.12%
Gestão Ambiental 1.64% 2.15% 1.49% Desp
Industria 0.00% 0.00% 0.00%
0.25
Comercio e serviços 0.93% 1.00% 0.80%
Desporto e lazer 0.51% 0.58% 0.53% 0.2
Encargos especiais 4.66% 11.15% 8.06%
Reserva de contigência 0.00% 0.00% 0.00% 0.15
Total 100.00% 100.00% 100.00%
0.1
0.05
0
o ão al e
ativ a ç oci úd aç
sl tr s Sa uc
egi inis c ia Ed
L m n
te
Ad s is s
As ito
ire
D
Despesa
0.25
0.2
0.15
Despesa
0.25
0.2
0.15
0.1
0.05
0
ivo o al e
at çã oci úd ç
s l tra s Sa ca
gi in
is ci
a
Ed
u
Le m n
te
Ad s is s
As e ito
r
Di
Despesa por função (2016)
Column B
Column C
o al e l
çã ci úd ão ni
a ão ta os ai
s
rt a s o Sa c aç
da
itaç
ie n
rv iç
eci
da b
ni
s
ci
a
Ed
u
ci
b se es
p
Ha Am e
en a ão o s
s t d
st ci rg
o
si ti o
s
e er a
As re G m
En
c
Di Co
Despesa por função
Column B
Column D
o al e o
ni
a o al os ai
s
çã oci úd çã a çã nt iç ci
tra s Sa c a
da
d ita
bie rv e
ni
s
ci
a
Ed
u
ci
b
Am se es
p
Ha e
en a ão o s
s t d
st ci rg
o
si to
s
e er a
As re
i G m
En
c
Di Co

Column B
Column E
o al e o
ni
a o al s is
açã oci aúd açã a açã e nt iço c ia
tr s d it bi rv
s ia
S uc da ab se pe
ni nc Ed ci H Am e es
st
e da tã
o io go
s
si o s s erc a r
As re
it Ge m c
Di Co En
2016 2017 2018
Descrição Grupo Despesa %Part./Total %Part./Total %Part./Total
3.1 PESSOAL E ENCARGOS SOCIAI 51.34% 44.07% 41.69%
3.2 JUROS E ENCARGOS DA DÍVIDA 0.92% 0.85% 0.51%
3.3 OUTRAS DESPESAS CORRENTE 42.82% 49.23% 51.05%
4.4 INVESTIMENTOS 2.31% 3.12% 3.61%
4.5 INVERSÕES FINANCEIRAS 0.09% 0.07% 0.17%
4.6 AMORTIZAÇÃO DA DÍVIDA 2.53% 2.66% 2.98%
Total 100% 100% 100%
Despesa por Categoria Econômica Despesa p

(2016)
Descrição Grupo Despesa 3.1 PESSOAL E ENCARGOS
SOCIAIS
3.2 JUROS E ENCARGOS DA 3.3 OUTRAS DESPESAS
DÍVIDA CORRENTES
4.4 INVESTIMENTOS 4.5 INVERSÕES FI-
NANCEIRAS
4.6 AMORTIZAÇÃO DA
DÍVIDA
Despesa por Categoria Econômica (2017) Despesa por
Descrição Grupo Despesa
3.1 PESSOAL E ENCARGOS
SOCIAIS Des
3.2 JUROS E ENCARGOS DA
DÍVIDA 3.2
3.3 OUTRAS DESPESAS DÍV
CORRENTES 4.4
4.4 INVESTIMENTOS
4.5 INVERSÕES FI- 4.6
NANCEIRAS DÍV
DÍVIDA
Despesa por Categoria Econômica
(2018)
Descrição Grupo Despesa 3.1 PESSOAL E ENCARGOS
SOCIAIS
3.2 JUROS E ENCARGOS DA 3.3 OUTRAS DESPESAS
DÍVIDA CORRENTES
4.4 INVESTIMENTOS 4.5 INVERSÕES FI-
NANCEIRAS
DÍVIDA

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Valor Previsto Receita Anual

1 - RECEITAS CORRENTES R$6,137,610,000.00

R$3,291,800,289.28 53.63% 95.20% R$ 7,369,134,000.00

36.90% 96.29% R$ 6,340,502,000.00 95.21%

Indicadores de despesa por categoria econô mica

08 - ASSISTÊ NCIA SOCIAL

Relaçã o da funçã o educaçã o com total da despe

Indicadores de despesa por funçã o

de despesa por funçã o

R$ 10,000.00 R$ 11,500.00 R$ 10,000.00 R$ 10,000.00 R$ 13,493.68 R$ 10,875.80

R$ 11,122.70 R$ 14,000.00 R$ 595,000.00 R$ 26,000.00 R$ 2,748.35

R$ 0.00 0.00% 0.00%

R$ 0.00 0.00% 0.00%

Transferências da Uniã o para a saú de

08- Assistência Social Total

Aplicações em Ações e Serviços

Subfunções da assistência social ao longo

95.88% 0.55% 0.2

Arrecadação de Receitas (2016)

Arrecadação de Receitas (2017)

RECEITA TOTAL DESPESA TOTAL

RECEITA TOATAL DESPESA TOTAL

Receita Total e Despesa Total (2017)

400000000 Receita total anual

RECEITA TOTAL DESPESA TOTAL 6000000000

Arrecadação de Receitas (2018)

Despesa total ao longo dos anos

Receitas totais anuais (2016, 2017, 2018)

2016 2017 2018

2016 2017 2018

Despesas totais anuais (2016, 2017, 2018)

2016 2017 2018

Receita Total ao longo dos anos

Despesa por função

Despesa por função (2018)

Despesa por Categoria Econômica Despesa p

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