Decreto nº 61.061/2015
Fixa normas para a execução orçamentária e financeira do exercício de 2015 e dá providências correlatas.
DECRETO Nº 61.061, DE 16 DE JANEIRO DE 2015
Fixa normas para a execução orçamentária e financeira do exercício de 2015 e dá providências correlatas.
GERALDO ALCKMIN, Governador do Estado de São Paulo, no uso de suas atribuições legais;
Considerando os ordenamentos estabelecidos na Constituição do Estado; as disposições da legislação orçamentária e financeira vigente; as normas gerais contidas na Lei federal nº 4.320 , de 17 de março de 1964; as diretrizes fixadas na Lei Complementar federal nº 101 , de 4 de maio de 2000, alterada pela Lei Complementar federal nº 131 , de 27 de maio de 2009; na Lei nº 15.549 , 30 de julho de 2014, que dispõe sobre as Diretrizes Orçamentárias para o exercício de 2015 e na Lei nº 15.646 , de 23 de dezembro de 2014, que orça a Receita e fixa a Despesa do Estado para o exercício de 2015;
Considerando a necessidade de assegurar o equilíbrio entre as despesas e as receitas do Orçamento, estabelecido pela Lei nº 15.646 , de 23 de dezembro de 2014, com a adoção de procedimentos que disciplinem a execução do gasto e a gestão da arrecadação, visando a dar maior efetividade à execução do Programa de Governo, DECRETA:
Art. 1º A execução orçamentária, financeira, patrimonial e contábil do Estado de São Paulo é realizada em tempo real no Sistema Integrado de Administração Financeira para Estados e Municípios - SIAFEM/SP.
Art. 2º A gestão dos recursos orçamentários e financeiros no SIAFEM/SP far-se-á através das seguintes unidades:
I - Unidade Gestora Orçamentária - UGO, unidade gerenciadora e controladora das dotações de cada Unidade Orçamentária, que centraliza todas as operações de natureza orçamentária, dentre as quais a distribuição de recursos às Unidades Gestoras Executoras e aos Fundos Especiais de Despesa;
II - Unidade Gestora Financeira - UGF, unidade responsável pela gestão e controle dos recursos financeiros, que centraliza as operações e transações bancárias;
III - Unidade Gestora Executora - UGE, unidade administrativa codificada no SIAFEM/SP, integrante da estrutura dos órgãos da Administração Direta, das Autarquias, das Fundações e das Sociedades de Economia Mista classificadas como dependentes, incumbida da execução orçamentária e financeira da despesa.
§ 1º Toda Unidade de Despesa constitui uma Unidade Gestora Executora.
§ 2º Nas Autarquias, Fundações e Sociedades de Economia Mista, classificadas como dependentes, a gestão será única, abrangendo as atribuições da Unidade Gestora Financeira e da Unidade Gestora Orçamentária, podendo ser desdobrada em Unidades Gestoras Executoras, com as atribuições definidas no inciso III deste artigo, visando à descentralização e à racionalização na aplicação dos recursos orçamentários.
§ 3º Para efeito de operacionalização no SIAFEM/SP, os Fundos Especiais de Despesa são, concomitantemente, Unidades Gestoras Financeiras e Unidades Gestoras Executoras. Da Discriminação da Receita
Art. 3º A discriminação da receita é a constante na Lei nº 15.646 , de 23 de dezembro de 2014 e seu detalhamento será editado pela Secretaria da Fazenda.
Da Distribuição das Dotações Orçamentárias
Art. 4º A distribuição das dotações orçamentárias aprovadas pela Lei nº 15.646 , de 23 de dezembro de 2014 será automaticamente disponibilizada no SIAFEM/SP, observado o seguinte detalhamento:
I - classificação institucional por Órgão e Unidade Orçamentária;
II - classificação funcional por função e subfunção;
III - estrutura programática, composta por programa, atividade e/ou projeto;
IV - classificação da despesa por natureza até o nível de elemento; e
V - fonte de recursos.
Da Programação Orçamentária e Financeira da Despesa do Estado
Art. 5º A Programação Orçamentária da Despesa do Estado fica estabelecida com base no orçamento aprovado pela Lei nº 15.646 , de 23 de dezembro de 2014, e nas projeções anuais das disponibilidades financeiras do Tesouro Estadual e se constituem como limitação à aprovação de quota orçamentária e financeira.
Parágrafo único. A distribuição das dotações orçamentárias, por quotas, do Anexo, será automaticamente disponibilizada no SIAFEM/SP com o seguinte detalhamento:
1. classificação institucional por Unidade Orçamentária;
2. classificação da despesa por natureza até o nível de grupo;
3. fonte de recursos.
Art. 6º Os recursos próprios de Autarquias, Fundações e Sociedades de Economia Mistas classificadas como dependentes, os recursos vinculados e as dotações disponíveis às Universidades Estaduais e à Fundação de Amparo à Pesquisa do Estado de São Paulo - FAPESP, deverão obedecer à distribuição de 1/12 (um doze avos) em cada quota mensal.
Art. 7º O limite de empenhamento mensal dos recursos próprios e vinculados, fixado na Programação Orçamentária da Despesa do Estado, poderá ser automaticamente ampliado mediante antecipação de quotas vincendas limitada ao valor do excesso de arrecadação verificado mensalmente e ao total orçado para o exercício.
Das Alterações Orçamentárias
Art. 8º As solicitações de alteração orçamentária e de alteração das quotas deverão ser formalizadas mediante a utilização do Sistema de Alterações Orçamentárias - SAO, disponibilizado no sítio www.sao.sp.gov.br, observadas as normas estabelecidas pelas Secretarias de Planejamento e Gestão e da Fazenda.
Art. 9º As solicitações de crédito suplementar, nos termos do artigo 43, da Lei federal nº 4.320 , de 17 de março de 1964, serão admitidas nas seguintes condições:
I - quando confirmado o excesso de arrecadação de recursos vinculados, operações de crédito e receitas próprias, ou constatada a existência de superávit financeiro apurado nobalanço patrimonial do exercício anterior;
II - quando confirmada, em manifestação do Grupo Setorial de Planejamento, Orçamento e Finanças Públicas, a insuficiência de recursos orçamentários após o uso de recursos próprios e a utilização dos mecanismos de alteração na distribuição de recursos internos, antecipação de quotas e de liberação da dotação contingenciada;
III - quando acompanhadas de demonstrativo da variação nas metas previstas nos projetos e atividades, objetos de alteração.
Parágrafo único. Para apuração do excesso de arrecadação ou do superávit financeiro de que trata o inciso I deste artigo deverá ser utilizado o "Sistema Integrado de Receita - SIR" disponibilizado no sítio www.fazenda.sp.gov.br.
Do Acompanhamento e Monitoramento da Execução das Metas
Art. 10. A programação inicial, a execução e a reprogramação das metas das ações dos programas aprovados na Lei Orçamentária 2015 e modificações posteriores, bem como o registro dos resultados dos respectivos programas serão efetuados no Sistema de Monitoramento de Programas e Ações do PPA - SIMPA, disponibilizado no sítio www.planejamento.sp.gov.br.
Parágrafo único. Os gestores se obrigam a promover avaliação permanente dos resultados dos programas referidos no "caput" deste artigo e a manter os sistemas de informações de planejamento devidamente atualizados.
Das Atribuições
Art. 11. Para cumprimento do disposto neste decreto ficam estabelecidas as seguintes atribuições:
I - à Secretaria da Fazenda:
a) detalhar a receita e aprovar sua alteração, de acordo com o parágrafo único, do artigo 3º da Lei nº 15.646 , de 23 de dezembro de 2014;
b) manifestar-se quanto aos efeitos de ordem financeira decorrentes da concessão de créditos adicionais;
c) manifestar-se quanto ao provável excesso de arrecadação de recursos vinculados, operações de crédito e receitas próprias, bem como sobre o superávit financeiro apurado no balanço patrimonial do exercício anterior;
d) decidir sobre os pedidos de transposição de quotas;
e) fixar diretrizes para o processamento da despesa de pessoal dos órgãos da administração direta do Estado;
f) normatizar sobre procedimentos de execução orçamentária, contábil e financeira no SIAFEM/SP;
g) decidir, em conjunto com a Secretaria de Planejamento e Gestão sobre contingenciamento de dotações, antecipação de quotas e liberação da dotação contingenciada, assim como sobre casos especiais;
II - à Secretaria de Planejamento e Gestão:
a) manifestar-se quanto ao mérito dos pedidos de créditos adicionais, observadas as prioridades governamentais;
b) propor ao Governador, abertura de créditos adicionais;
c) submeter à aprovação do Governador a instituição ou supressão de unidades orçamentárias e unidades de despesa;
d) decidir sobre os pedidos de reprogramação entre elementos;
e) decidir, em conjunto com a Secretaria da Fazenda, sobre contingenciamento de dotações, antecipação de quotas e liberação de dotação contingenciada, assim como sobre casos especiais.
Das Disposições Gerais e Finais
Art. 12. As dotações orçamentárias destinadas ao atendimento de despesas com serviços de utilidade pública somente poderão ser reduzidas e oferecidas para suplementação da mesma natureza de despesa.
Art. 13. Os valores equivalentes às contribuições previdenciárias não repassados pelos órgãos e entidades estaduais à SÃO PAULO PREVIDÊNCIA - SPPREV serão deduzidos, pela Secretaria da Fazenda, das liberações financeiras do Tesouro do Estado, consoante previsto no artigo 29, da Lei nº 15.549 , de 30 de julho de 2014, que dispõe sobre as diretrizes orçamentárias para o exercício de 2015.
Parágrafo único. O procedimento previsto no "caput" é extensivo às contribuições relativas ao plano de benefícios de caráter previdenciário complementar, administrado pela Fundação de Previdência Complementar do Estado de São Paulo - SPPREVCOM.
Art. 14. As despesas empenhadas e não pagas até o final do exercício serão inscritas em restos a pagar e terão validade até 31 de dezembro do ano subsequente, inclusive para efeito de comprovação dos limites constitucionais de aplicação de recursos nas áreas da educação e saúde, nos termos do artigo 37 e parágrafo único da Lei nº 15.549 , de 30 de julho de 2014, condicionadas à existência de disponibilidade financeira para a sua cobertura.
Art. 15. Durante a execução orçamentária deverão ser observados os critérios relativos à limitação de empenho, com vistas ao cumprimento do artigo 26 da Lei nº 15.549 , de 30 de julho de 2014 e do artigo 9º da Lei Complementar federal nº 101 , de 4 de maio de 2000.
Art. 16. O artigo 1º do Decreto nº 41.165 , de 20 de setembro de 1996, passa a vigorar com a seguinte redação:
"Art. 1º-A celebração de contratos relativos à contratação de obras, à aquisição de material permanente e equipamentos e à contratação de serviços terceirizados, com valor superior a R$ 10.000.000,00 (dez milhões de reais), dependerá de prévia manifestação do Secretário de Planejamento e Gestão quanto aos aspectos orçamentários e do Secretário da Fazenda quanto aos aspectos financeiros.". (NR)
Art. 17. Os órgãos e entidades da Administração Direta e Indireta do Estado devem, obrigatoriamente, consultar previamente o Cadastro Informativo dos Créditos não Quitados de Órgãos e Entidades Estaduais - CADIN ESTADUAL quando da celebração de quaisquer ajustes (acordos, contratos, convênios etc.), concessão de auxílios, incentivos, pagamentos ou repasses financeiros, nos termos do artigo 6º, da Lei nº 12.799 , de 11 de janeiro de 2008, regulamentada pelo Decreto nº 53.455 , de 19 de setembro de 2008.
Parágrafo único. Os contratos, convênios, acordos, ou quaisquer outros ajustes deverão conter cláusula específica condicionando os pagamentos ou a liberação de recursos à inexistência de registros em nome dos respectivos beneficiários junto ao CADIN ESTADUAL.
Art. 18. Antes da celebração ou assinatura de convênios ou quaisquer outros tipos de avenças com entidades da sociedade civil sem fins lucrativos, as Unidades Gestoras, de que trata o artigo 2º deste Decreto, deverão obrigatoriamente cumprir, no âmbito de suas atribuições, o disposto no Decreto nº 57.501 , de 8 de novembro de 2011, regulamentado pela Resolução CC-6, de 14 de janeiro de 2013.
Art. 19. Em cumprimento ao disposto no
§ 2º, do Artigo 15, da Lei nº 15.549 , de 30 de julho de 2014, os órgãos e entidades da administração direta e indireta que, na fase de elaboração da Proposta Orçamentária de 2015, apropriaram parcela de dotações de investimentos na categoria "a definir" deverão, por ocasião do empenhamento, seguir os procedimentos a serem definidos pelas Secretarias do Planejamento e Gestão e da Fazenda.
Art. 20. As normas estabelecidas neste decreto aplicam-se aos órgãos da Administração Direta, às Autarquias, às Fundações, aos Fundos Especiais, aos Fundos Especiais de Despesa e às Sociedades de Economia Mista, classificadas como dependentes de acordo com o conceito estabelecido pelo inciso III, do artigo 2º, da Lei Complementar federal nº 101 , de 4 de maio de 2000 e, no que couber, às demais sociedades em que o Estado detenha, direta ou indiretamente, a maioria do capital social com direito a voto.
Art. 21. Para efeito de assegurar o cumprimento dos artigos 35 e 171 da Constituição do Estado, o disposto neste decreto aplica-se, no que couber, aos órgãos dos Poderes Legislativo e Judiciário, ao Ministério Público, à Defensoria Pública do Estado e ao Tribunal de Contas do Estado.
Art. 22. Com vistas à garantia do equilíbrio do resultado fiscal esperado para o exercício e no intuito de assegurar a adequação da execução orçamentária e financeira às disponibilidades de caixa do Tesouro Estadual, as Secretarias de Planejamento e Gestão e da Fazenda, no âmbito de suas atribuições, revisarão quadrimestralmente a programação orçamentária e financeira e editarão normas específicas sobre a execução no exercício, devendo ainda adotar as providências necessárias ao cumprimento do disposto neste decreto, bem como na Lei Complementar federal nº 101 , de 4 de maio de 2000, alterada pela Lei Complementar nº 131 , de 27 de maio de 2009.
Art. 23. A Secretaria de Governo, com apoio das Secretarias de Planejamento e Gestão e da Fazenda, adotará medidas visando a ampliar a qualidade e a produtividade do gasto setorial com despesas de custeio de atividades das áreas-meio e investimentos, com ênfase no processo permanente de melhoria do gasto público e da efetividade da programação orçamentária e financeira do Estado.
Art. 24. Este decreto entra em vigor na data de sua publicação, retroagindo seus efeitos a 1º de janeiro de 2015.
Palácio dos Bandeirantes, 16 de janeiro de 2015
GERALDO ALCKMIN
Renato Augusto Zagallo Villela dos Santos
Secretário da Fazenda
Marcos Antonio Monteiro
Secretário de Planejamento e Gestão
Edson Aparecido dos Santos
Secretário-Chefe da Casa Civil
Saulo de Castro Abreu Filho
Secretário de Governo
Publicado na Secretaria de Governo, aos 16 de janeiro de 2015.
ANEXO
a que se refere o parágrafo único do artigo 5º do
DECRETO Nº 61.061, DE 16 de janeiro de 2015
PROGRAMAÇÃO ORÇAMENTÁRIA DA DESPESA DO ESTADO
2015
ÓRGÃO / UO E GRUPO DE DESPESA Fonte QUOTAS Dotação Contingenciada
Janeiro Fevereiro Março Abril Maio Junho
Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
01000-ASSEMBLEIA LEGISLATIVA 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 82,666,031 83,063,445 0 992,389,786
1 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,397,164 82,793,272 0 989,162,076
3 268,867 268,867 268,867 268,867 268,867 268,867 268,867 268,867 268,867 268,867 268,867 270,173 0 3,227,710
1 - PESSOAL E ENCARGOS SOCIAIS 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 65,299,317 0 780,158,374
1 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 64,987,187 65,299,317 0 780,158,374
3 - OUTRAS DESPESAS CORRENTES 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,391,622 17,475,520 0 208,783,362
1 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,160,077 17,242,855 0 206,003,702
3 231,545 231,545 231,545 231,545 231,545 231,545 231,545 231,545 231,545 231,545 231,545 232,665 0 2,779,660
4 - INVESTIMENTOS 287,222 287,222 287,222 287,222 287,222 287,222 287,222 287,222 287,222 287,222 287,222 288,608 0 3,448,050
1 249,900 249,900 249,900 249,900 249,900 249,900 249,900 249,900 249,900 249,900 249,900 251,100 0 3,000,000
3 37,322 37,322 37,322 37,322 37,322 37,322 37,322 37,322 37,322 37,322 37,322 37,508 0 448,050
02000-TRIBUNAL DE CONTAS DO ESTADO 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,704,251 53,962,544 0 644,709,305
1 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,345,078 53,601,607 0 640,397,465
3 359,172 359,172 359,172 359,172 359,172 359,172 359,172 359,172 359,172 359,172 359,172 360,918 0 4,311,810
5 1 1 1 1 1 1 1 1 1 1 1 19 0 30
1 - PESSOAL E ENCARGOS SOCIAIS 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 48,029,643 0 573,830,061
1 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 47,800,038 48,029,643 0 573,830,061
3 - OUTRAS DESPESAS CORRENTES 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,565,031 5,592,072 0 66,807,413
1 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,461,740 5,488,264 0 65,567,404
3 103,291 103,291 103,291 103,291 103,291 103,291 103,291 103,291 103,291 103,291 103,291 103,798 0 1,239,999
5 0 0 0 0 0 0 0 0 0 0 0 10 0 10
4-INVESTIMENTOS 339,182 339,182 339,182 339,182 339,182 339,182 339,182 339,182 339,182 339,182 339,182 340,829 0 4,071,831
1 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,700 0 1,000,000
3 255,881 255,881 255,881 255,881 255,881 255,881 255,881 255,881 255,881 255,881 255,881 257,120 0 3,071,811
5 1 1 1 1 1 1 1 1 1 1 1 9 0 20
03000-TRIBUNAL DE JUSTIÇA 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 789,460,469 793,252,433 0 9,477,317,592
1 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 591,195,903 594,035,259 0 7,097,190,192
2 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,080,034 35,248,596 0 421,128,970
3 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,184,526 163,968,544 0 1,958,998,330
5 6 6 6 6 6 6 6 6 6 6 6 34 0 100
1 - PESSOAL E ENCARGOS SOCIAIS 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 591,289,774 594,129,277 0 7,098,316,791
1 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 565,905,842 568,623,432 0 6,793,587,694
3 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,383,932 25,505,845 0 304,729,097
3 - OUTRAS DESPESAS CORRENTES 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 186,822,416 187,720,294 0 2,242,766,870
1 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,290,061 25,411,827 0 303,602,498
2 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,671,941 34,838,537 0 416,229,888
3 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 126,860,411 127,469,913 0 1,522,934,434
5 3 3 3 3 3 3 3 3 3 3 3 17 0 50
4 - INVESTIMENTOS 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,183,279 7,217,862 0 86,233,931
2 408,093 408,093 408,093 408,093 408,093 408,093 408,093 408,093 408,093 408,093 408,093 410,059 0 4,899,082
3 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,775,183 6,807,786 0 81,334,799
5 3 3 3 3 3 3 3 3 3 3 3 17 0 50
5 - INVERSÕES FINANCEIRAS 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,185,000 0 50,000,000
3 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,165,000 4,185,000 0 50,000,000
06000-TRIBUNAL DE JUSTIÇA MILITAR 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,664,170 4,686,976 0 55,992,846
1 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,514,064 4,536,132 0 54,190,836
3 150,106 150,106 150,106 150,106 150,106 150,106 150,106 150,106 150,106 150,106 150,106 150,844 0 1,802,010
1 - PESSOAL E ENCARGOS SOCIAIS 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,147,044 0 49,545,705
1 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,127,151 4,147,044 0 49,545,705
3 - OUTRAS DESPESAS CORRENTES 492,620 492,620 492,620 492,620 492,620 492,620 492,620 492,620 492,620 492,620 492,620 495,311 0 5,914,131
1 386,913 386,913 386,913 386,913 386,913 386,913 386,913 386,913 386,913 386,913 386,913 389,088 0 4,645,131
3 105,707 105,707 105,707 105,707 105,707 105,707 105,707 105,707 105,707 105,707 105,707 106,223 0 1,269,000
4 - INVESTIMENTOS 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,621 0 533,010
3 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,399 44,621 0 533,010
08000-SECRETARIA DA EDUCAÇÃO 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,172,142,243 2,848,082,799 706,798,260 27,448,445,732
1 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 1,925,452,764 2,600,208,398 706,798,260 24,486,987,062
3 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,010,705 15,082,865 0 1 80,200,620
5 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 231,678,774 232,791,536 0 2,781,258,050
1 - PESSOAL E ENCARGOS SOCIAIS 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 2,067,705,432 0 17,390,284,726
1 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 1,392,961,754 2,067,705,432 0 17,390,284,726
3 - OUTRAS DESPESAS CORRENTES 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 758,120,981 759,267,105 692,798,260 9,791,396,156
1 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 521,991,010 522,002,966 692,798,260 6,956,702,336
3 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,551,989 14,621,941 0 174,693,820
5 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 221,577,982 222,642,198 0 2,660,000,000
4-INVESTIMENTOS 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,059,508 21,110,262 14,000,000 266,764,850
1 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 14,000,000 140,000,000
3 458,716 458,716 458,716 458,716 458,716 458,716 458,716 458,716 458,716 458,716 458,716 460,924 0 5,506,800
5 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,100,792 10,149,338 0 121,258,050
08046-FUNDAÇÃO PARA O DESENVOLVIMENTO DA EDUCAÇÃO - FDE 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,862,771 0 978,043,815
4 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,471,004 81,862,771 0 978,043,815
1 - PESSOAL E ENCARGOS SOCIAIS 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,666,120 0 55,747,623
4 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,643,773 4,666,120 0 55,747,623
3 - OUTRAS DESPESAS CORRENTES 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,534,572 0 890,491,395
4 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,177,893 74,534,572 0 890,491,395
4 - INVESTIMENTOS 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,662,079 0 31,804,797
4 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,649,338 2,662,079 0 31,804,797
09000-SECRETARIA DA SAÚDE 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,295,254,839 1,422,367,269 868,332,171 16,538,502,669
1 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 876,214,142 1,001,313,382 868,332,171 11,508,001,115
2 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,422,900 0 17,000,000
3 628,807 628,807 628,807 628,807 628,807 628,807 628,807 628,807 628,807 628,807 628,807 632,043 0 7,548,920
5 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 404,881,340 406,826,294 0 4,860,521,034
7 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,114,450 12,172,650 0 145,431,600
1 - PESSOAL E ENCARGOS SOCIAIS 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 304,433,789 429,750,465 0 3,778,522,144
1 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 258,248,834 383,343,602 0 3,224,080,776
5 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,184,955 46,406,863 0 554,441,368
3 - OUTRAS DESPESAS CORRENTES 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 948,265,900 949,963,450 793,817,295 12,174,705,645
1 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,829,151 595,833,619 793,817,295 7,943,771,575
2 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,416,100 1,422,900 0 17,000,000
3 526,986 526,986 526,986 526,986 526,986 526,986 526,986 526,986 526,986 526,986 526,986 529,683 0 6,326,529
5 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 348,700,382 350,375,339 0 4,186,079,541
7 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,793,281 1,801,909 0 21,528,000
4-INVESTIMENTOS 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,555,150 42,653,354 74,514,876 585,274,880
1 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,157 22,136,161 74,514,876 340,148,764
3 101,821 101,821 101,821 101,821 101,821 101,821 101,821 101,821 101,821 101,821 101,821 102,360 0 1,222,391
5 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 9,996,003 10,044,092 0 120,000,125
7 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,321,169 10,370,741 0 123,903,600
39345-FUNDAÇÃO PARA O REMÉDIO POPULAR - "CHOPIN TAVARES DE LIMA" - FURP 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,272,289 21,374,791 3 255,369,973
4 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,573,363 18,662,897 0 222,969,890
5 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,711,894 0 32,400,080
1 - PESSOAL E ENCARGOS SOCIAIS 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,821,275 0 57,601,541
4 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,798,206 4,821,275 0 57,601,541
3 - OUTRAS DESPESAS CORRENTES 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,840,774 0 165,358,349
4 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,774,325 13,840,774 0 165,358,349
4-INVESTIMENTOS 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,699,758 2,712,742 0 32,410,080
4 832 832 832 832 832 832 832 832 832 832 832 848 0 10,000
5 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,698,926 2,711,894 0 32,400,080
39346-FUNDAÇÃO ONCOCENTRO DE SÃO PAULO 764,963 764,963 764,963 764,963 764,963 764,963 764,963 764,963 764,963 764,963 764,963 981,189 16,401 9,412,153
1 454,786 454,786 454,786 454,786 454,786 454,786 454,786 454,786 454,786 454,786 454,786 669,173 16,401 5,688,220
4 5 5 5 5 5 5 5 5 5 5 5 15 0 70
5 310,169 310,169 310,169 310,169 310,169 310,169 310,169 310,169 310,169 310,169 310,169 312,001 0 3,723,860
1 - PESSOAL E ENCARGOS SOCIAIS 604,587 604,587 604,587 604,587 604,587 604,587 604,587 604,587 604,587 604,587 604,587 819,772 0 7,470,229
1 442,486 442,486 442,486 442,486 442,486 442,486 442,486 442,486 442,486 442,486 442,486 656,864 0 5,524,210
5 162,101 162,101 162,101 162,101 162,101 162,101 162,101 162,101 162,101 162,101 162,101 162,908 0 1,946,019
3 - OUTRAS DESPESAS CORRENTES 160,373 160,373 160,373 160,373 160,373 160,373 160,373 160,373 160,373 160,373 160,373 161,408 16,400 1,941,911
1 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 12,300 16,400 164,000
4 5 5 5 5 5 5 5 5 5 5 5 15 0 70
5 148,068 148,068 148,068 148,068 148,068 148,068 148,068 148,068 148,068 148,068 148,068 149,093 0 1,777,841
4 - INVESTIMENTOS 0 0 0 0 0 0 0 0 0 0 0 9 1 10
1 0 0 0 0 0 0 0 0 0 0 0 9 1 10
09047-FUNDAÇÃO PRÓ-SANGUE - HEMOCENTRO DE SÃO PAULO 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 5,974,650 7,580,682 480,001 73,781,833
1 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 3,651,832 5,246,440 480,001 45,896,593
4 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,970 0 1,433,040
5 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,203,448 2,214,272 0 26,452,200
1 - PESSOAL E ENCARGOS SOCIAIS 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 4,287,629 5,887,023 0 53,050,942
1 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 3,291,832 4,886,431 0 41,096,583
5 995,797 995,797 995,797 995,797 995,797 995,797 995,797 995,797 995,797 995,797 995,797 1,000,592 0 11,954,359
3 - OUTRAS DESPESAS CORRENTES 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,687,021 1,693,659 480,001 20,730,891
1 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,009 480,001 4,800,010
4 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,370 119,970 0 1,433,040
5 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,207,651 1,213,680 0 14,497,841
09055-SUPERINTENDÊNCIA DE CONTROLE DE ENDEMIAS - SUCEN 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 6,222,137 8,583,680 1,121,409 78,148,596
1 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 5,712,978 8,071,949 1,121,409 72,036,116
4 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,419 0 40,390
5 505,798 505,798 505,798 505,798 505,798 505,798 505,798 505,798 505,798 505,798 505,798 508,312 0 6,072,090
1 - PESSOAL E ESCARGOS SOCIAIS 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 5,177,215 7,537,311 0 64,486,676
1 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 4,869,008 7,227,588 0 60,786,676
5 308,207 308,207 308,207 308,207 308,207 308,207 308,207 308,207 308,207 308,207 308,207 309,723 0 3,700,000
3 - OUTRAS DESPESAS CORRENTES 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,044,915 1,046,347 1,121,408 13,661,820
1 843,970 843,970 843,970 843,970 843,970 843,970 843,970 843,970 843,970 843,970 843,970 844,352 1,121,408 11,249,430
4 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,361 3,419 0 40,390
5 197,584 197,584 197,584 197,584 197,584 197,584 197,584 197,584 197,584 197,584 197,584 198,576 0 2,372,000
4 - INVESTIMENTOS 7 7 7 7 7 7 7 7 7 7 7 22 1 100
1 0 0 0 0 0 0 0 0 0 0 0 9 1 10
5 7 7 7 7 7 7 7 7 7 7 7 13 0 90
09056-HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DE RIBEIRÃO PRETO DA UNIVERSIDADE DE SÃO PAULO 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 39,307,407 50,448,122 15,425,809 498,255,408
1 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 34,520,559 45,638,240 15,425,809 440,790,198
4 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,215 0 265,150
5 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,764,763 4,787,667 0 57,200,060
1 - PESSOAL E ENCARGOS SOCIAIS 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 27,715,828 38,856,179 0 343,730,287
1 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 22,951,069 34,068,528 0 286,530,287
5 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,764,759 4,787,651 0 57,200,000
3 - OUTRAS DESPESAS CORRENTES 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,575 11,441,918 15,225,808 152,525,051
1 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,490 11,419,703 15,225,808 152,259,901
4 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,085 22,215 0 265,150
4-INVESTIMENTOS 150,004 150,004 150,004 150,004 150,004 150,004 150,004 150,004 150,004 150,004 150,004 150,025 200,001 2,000,070
1 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,009 200,001 2,000,010
5 4 4 4 4 4 4 4 4 4 4 4 16 0 60
09057-HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DA UNIVERSIDADE DE SÃO PAULO 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 100,132,355 125,591,170 52,057,554 1,279,104,629
1 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 91,521,899 116,939,323 52,057,554 1,175,737,766
4 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 99,331 0 1,186,483
5 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,552,516 0 102,180,380
1 - PESSOAL E ENCARGOS SOCIAIS 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 60,983,483 86,441,525 0 757,259,838
1 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 52,471,859 77,889,009 0 655,079,458
5 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,511,624 8,552,516 0 102,180,380
3 - OUTRAS DESPESAS CORRENTES 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,773,872 35,774,636 47,557,553 476,844,781
1 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,040 35,675,305 47,557,553 475,658,298
4 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 98,832 99,331 0 1,186,483
4-INVESTIMENTOS 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,009 4,500,001 45,000,010
1 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,000 3,375,009 4,500,001 45,000,010
09059-HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DE BOTUCATU - HCFMB
09059 - HOSPITAL DAS CLÍNICAS DA FACULDADE DE MEDICINA DE BOTUCATU - HCFMB 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 11,008,709 12,983,345 8,268,312 142,347,456
1 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 10,269,717 12,240,687 8,268,312 133,475,886
4 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 155,764 0 1,860,060
5 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 586,894 0 7,011,510
1 - PESSOAL E ENCARGOS SOCIAIS 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 4,652,528 6,626,174 0 57,803,982
1 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 4,068,472 6,039,280 0 50,792,472
5 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 584,056 586,894 0 7,011,510
3 - OUTRAS DESPESAS CORRENTES 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,231,181 5,232,162 6,768,311 69,543,464
1 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,245 5,076,398 6,768,311 67,683,404
4 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 154,936 155,764 0 1,860,060
4 - INVESTIMENTOS 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,009 1,500,001 15,000,010
1 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,009 1,500,001 15,000,010
10000-SECRETARIA DE DESENVOLVIMENTO ECONÔMICO, CIÊNCIA, TECNOLOGIA E INOVAÇÃO 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 19,490,516 22,102,082 39,755,251 276,253,009
1 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 19,357,891 21,968,787 39,755,251 274,660,839
2 42,821 42,821 42,821 42,821 42,821 42,821 42,821 42,821 42,821 42,821 42,821 43,059 0 514,090
5 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,536 0 78,080
7 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,700 0 1,000,000
1 - PESSOAL E ENCARGOS SOCIAIS 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 5,581,798 8,265,220 0 69,664,998
1 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 5,538,979 8,222,179 0 69,150,948
2 42,819 42,819 42,819 42,819 42,819 42,819 42,819 42,819 42,819 42,819 42,819 43,041 0 514,050
3 - OUTRAS DESPESAS CORRENTES 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,387,917 13,315,645 38,005,249 198,587,981
1 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,381,412 13,309,100 38,005,249 198,509,881
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
5 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,504 6,536 0 78,080
4-INVESTIMENTOS 520,801 520,801 520,801 520,801 520,801 520,801 520,801 520,801 520,801 520,801 520,801 521,217 1,750,002 8,000,030
1 437,500 437,500 437,500 437,500 437,500 437,500 437,500 437,500 437,500 437,500 437,500 437,508 1,750,002 7,000,010
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
7 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,700 0 1,000,000
13346-UNIVERSIDADE VIRTUAL DO ESTADO SP-UNIVESP 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 2,659,653 3,154,987 4,834,318 37,245,455
1 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 2,659,649 3,154,978 4,834,318 37,245,435
4 1 1 1 1 1 1 1 1 1 1 1 9 0 20
1 - PESSOAL E ENCARGOS SOCIAIS 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,546,784 0 13,008,773
1 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,041,999 1,546,784 0 13,008,773
3 - OUTRAS DESPESAS CORRENTES 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,617,651 1,608,203 4,834,318 24,236,682
1 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,617,650 1,608,194 4,834,318 24,236,662
4 1 1 1 1 1 1 1 1 1 1 1 9 0 20
13347-FUNDAÇÃO DE AMPARO À PESQUISA DO ESTADO DE SÃO PAULO - FAPESP 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,844,958 91,890,957 109,715,485 1,211,933,980
1 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,633 109,715,485 1,097,154,872
4 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,739,920 7,777,168 0 92,916,288
5 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,827,156 0 21,829,820
1 - PESSOAL E ENCARGOS SOCIAIS 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,324,350 0 51,664,676
4 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,303,666 4,324,350 0 51,664,676
3 - OUTRAS DESPESAS CORRENTES 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,556,268 85,572,051 109,715,485 1,136,406,484
1 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,614 82,286,633 109,715,485 1,097,154,872
4 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,269,654 3,285,418 0 39,251,612
4-INVESTIMENTOS 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,985,024 1,994,556 0 23,829,820
4 166,600 166,600 166,600 166,600 166,600 166,600 166,600 166,600 166,600 166,600 166,600 167,400 0 2,000,000
5 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,818,424 1,827,156 0 21,829,820
10055-SUPERINTENDÊNCIA DO TRABALHO ARTESANAL NAS COMUNIDADES - SUTACO 300,997 300,997 300,997 300,997 300,997 300,997 300,997 300,997 300,997 300,997 300,997 397,624 0 3,708,591
1 198,138 198,138 198,138 198,138 198,138 198,138 198,138 198,138 198,138 198,138 198,138 294,177 0 2,473,695
4 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 103,447 0 1,234,896
1 - PESSOAL E ENCARGOS SOCIAIS 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 294,135 0 2,473,312
1 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 198,107 294,135 0 2,473,312
3 - OUTRAS DESPESAS CORRENTES 102,890 102,890 102,890 102,890 102,890 102,890 102,890 102,890 102,890 102,890 102,890 103,489 0 1,235,279
1 31 31 31 31 31 31 31 31 31 31 31 42 0 383
4 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 102,859 103,447 0 1,234,896
10058-UNIVERSIDADE DE SÃO PAULO - USP 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 421,613,497 562,572,793 121,073,753 5,321,395,013
1 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 381,405,930 522,172,090 121,073,753 4,838,711,073
4 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 38,824,751 39,011,229 0 466,083,490
5 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,382,816 1,389,474 0 16,600,450
1 - PESSOAL E ENCARGOS SOCIAIS 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 324,872,130 465,802,461 0 4,039,395,891
1 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 290,600,625 431,366,361 0 3,627,973,236
4 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,271,505 34,436,100 0 411,422,655
3 - OUTRAS DESPESAS CORRENTES 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,921,397 91,927,193 121,073,752 1,224,136,312
1 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,305 90,805,720 121,073,752 1,210,737,827
4 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,116,080 1,121,455 0 13,398,335
5 12 12 12 12 12 12 12 12 12 12 12 18 0 150
4-INVESTIMENTOS 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,819,970 4,843,139 1 57,862,810
1 0 0 0 0 0 0 0 0 0 0 0 9 1 10
4 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,437,166 3,453,674 0 41,262,500
5 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,382,804 1,389,456 0 16,600,300
13359-UNIVERSIDADE ESTADUAL DE CAMPINAS - UNICAMP 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 217,686,378 282,392,175 45,891,685 2,722,534,018
1 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 166,873,388 231,035,075 45,891,685 2,112,534,028
4 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,313,990 48,546,100 0 579,999,990
5 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,511,000 0 30,000,000
1 - PESSOAL E ENCARGOS SOCIAIS 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 148,803,004 213,042,209 0 1,849,875,253
1 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 132,454,649 196,615,290 0 1,653,616,429
4 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,348,355 16,426,919 0 196,258,824
3 - OUTRAS DESPESAS CORRENTES 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,889,374 53,983,957 45,891,684 692,658,755
1 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,418,739 34,419,776 45,891,684 458,917,589
4 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,470,635 19,564,181 0 233,741,166
4 - IMVESTIMEMTOS 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 14,994,000 15,066,009 1 180,000,010
1 0 0 0 0 0 0 0 0 0 0 0 9 1 10
4 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,555,000 0 150,000,000
5 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,499,000 2,511,000 0 30,000,000
10061-UNIVERSIDADE ESTADUAL PAULISTA "JÚLIO DE MESQUITA FILHO" - UNESP 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 200,763,439 274,267,524 36,096,793 2,518,762,146
1 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 178,850,546 252,249,247 36,096,793 2,255,702,046
4 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,144,398 18,231,682 0 217,820,060
5 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,786,588 0 45,240,000
7 3 3 3 3 3 3 3 3 3 3 3 7 0 40
1 - PESSOAL E ENCARGOS SOCIAIS 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 224,921,476 0 1,891,685,696
1 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 151,524,020 224,921,476 0 1,891,685,696
3 - OUTRAS DESPESAS CORRENTES 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 32,975,924 33,004,453 36,096,793 431,836,410
1 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,326,526 27,327,771 36,096,793 364,016,350
4 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,649,398 5,676,682 0 67,820,060
4 - INVESTIMENTOS 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,263,495 16,341,595 0 195,240,040
4 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,495,000 12,555,000 0 150,000,000
5 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,768,492 3,786,588 0 45,240,000
7 3 3 3 3 3 3 3 3 3 3 3 7 0 40
10063-CENTRO ESTADUAL DE EDUCAÇÃO TECNOLÓGICA "PAULA SOUZA" - CEETEPS 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 160,910,211 215,742,183 112,746,630 2,098,501,134
1 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 154,034,507 208,833,417 112,746,630 2,015,959,624
4 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,096,213 3,111,107 0 37,169,450
5 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,779,491 3,797,659 0 45,372,060
1 - PESSOAL E ENCARGOS SOCIAIS 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 114,944,792 169,751,869 0 1,434,144,581
1 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 113,127,188 167,925,503 0 1,412,324,571
4 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,665,998 1,674,022 0 20,000,000
5 151,606 151,606 151,606 151,606 151,606 151,606 151,606 151,606 151,606 151,606 151,606 152,344 0 1,820,010
3 - OUTRAS DESPESAS CORRENTES 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,085,685 29,106,980 36,239,918 385,289,433
1 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,285 24,777,880 36,239,918 333,567,933
4 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,430,215 1,437,085 0 17,169,450
5 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,878,185 2,892,015 0 34,552,050
4-INVESTIMENTOS 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,879,734 16,883,334 76,506,712 279,067,120
1 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 16,130,034 76,506,712 270,067,120
5 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 753,300 0 9,000,000
13365-FAC, DE MED, DE MARÍLIA-FAMEMA 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 6,717,733 8,866,080 3,853,944 86,615,054
1 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 6,708,687 8,856,943 3,853,944 86,506,444
4 9,024 9,024 9,024 9,024 9,024 9,024 9,024 9,024 9,024 9,024 9,024 9,096 0 108,360
5 19 19 19 19 19 19 19 19 19 19 19 41 0 250
1 - PESSOAL E ENCARGOS SOCIAIS 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 6,586,216 0 55,392,061
1 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 4,436,895 6,586,216 0 55,392,061
3 - OUTRAS DESPESAS CORRENTES 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,093,255 2,092,264 3,103,944 28,222,013
1 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,084,292 2,083,227 3,103,944 28,114,383
4 8,958 8,958 8,958 8,958 8,958 8,958 8,958 8,958 8,958 8,958 8,958 9,022 0 107,560
5 5 5 5 5 5 5 5 5 5 5 5 15 0 70
4 - INVESTIMENTOS 187,580 187,580 187,580 187,580 187,580 187,580 187,580 187,580 187,580 187,580 187,580 187,600 750,000 3,000,980
1 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 750,000 3,000,000
4 66 66 66 66 66 66 66 66 66 66 66 74 0 800
5 14 14 14 14 14 14 14 14 14 14 14 26 0 180
13366-FACULDADE DE MEDICINA DE SÃO JOSÉ DO RIO PRETO 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 5,491,876 7,770,596 1,832,918 70,314,150
10066 - FACULDADE DE MEDICINA DE SÃO JOSÉ DO RIO PRETO 1 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 5,435,191 7,713,581 1,832,918 69,333,600
4 42,859 42,859 42,859 42,859 42,859 42,859 42,859 42,859 42,859 42,859 42,859 43,101 0 514,550
5 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,914 0 166,000
1 - PESSOAL E ENCARGOS SOCIAIS 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 6,984,820 0 58,744,704
1 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 4,705,444 6,984,820 0 58,744,704
3 - OUTRAS DESPESAS CORRENTES 585,042 585,042 585,042 585,042 585,042 585,042 585,042 585,042 585,042 585,042 585,042 584,296 1,082,918 8,102,676
1 542,247 542,247 542,247 542,247 542,247 542,247 542,247 542,247 542,247 542,247 542,247 541,261 1,082,918 7,588,896
4 42,795 42,795 42,795 42,795 42,795 42,795 42,795 42,795 42,795 42,795 42,795 43,025 0 513,770
5 0 0 0 0 0 0 0 0 0 0 0 10 0 10
4 - INVESTIMENTOS 201,390 201,390 201,390 201,390 201,390 201,390 201,390 201,390 201,390 201,390 201,390 201,480 750,000 3,166,770
1 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 750,000 3,000,000
4 64 64 64 64 64 64 64 64 64 64 64 76 0 780
5 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,826 13,904 0 165,990
10067-JUNTA COMERCIAL DO ESTADO DE SÃO PAULO - JUCESP 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,254,749 8,293,689 750,000 99,845,928
1 187,637 187,637 187,637 187,637 187,637 187,637 187,637 187,637 187,637 187,637 187,637 187,641 750,000 3,001,648
2 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,067,112 8,106,048 0 96,844,280
1 - PESSOAL E ENCARGOS SOCIAIS 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,486,464 0 17,759,083
2 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,479,329 1,486,464 0 17,759,083
3 - OUTRAS DESPESAS CORRENTES 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,587,920 6,619,725 0 79,086,845
1 137 137 137 137 137 137 137 137 137 137 137 141 0 1,648
2 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,587,783 6,619,584 0 79,085,197
4-INVESTIMENTOS 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 750,000 3,000,000
1 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 750,000 3,000,000
10091-INSTITUTO DE PESQUISAS TECNOLÓGICAS DO ESTADO DE SÃO PAULO S, A, - IPT 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 15,614,288 17,273,095 4,630,000 193,660,263
1 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 4,814,280 6,420,921 4,630,000 64,008,001
4 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,063,679 10,112,275 0 120,812,744
5 736,329 736,329 736,329 736,329 736,329 736,329 736,329 736,329 736,329 736,329 736,329 739,899 0 8,839,518
1 - PESSOAL E ENCARGOS SOCIAIS 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 8,052,492 9,689,589 0 98,267,001
1 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 3,332,800 4,947,201 0 41,608,001
4 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,719,692 4,742,388 0 56,659,000
3 - OUTRAS DESPESAS CORRENTES 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,727,929 6,746,525 3,880,000 84,633,744
1 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,293,980 1,286,220 3,880,000 19,400,000
4 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,017,451 5,041,783 0 60,233,744
5 416,498 416,498 416,498 416,498 416,498 416,498 416,498 416,498 416,498 416,498 416,498 418,522 0 5,000,000
4-INVESTIMENTOS 833,867 833,867 833,867 833,867 833,867 833,867 833,867 833,867 833,867 833,867 833,867 836,981 750,000 10,759,518
1 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 750,000 3,000,000
4 326,536 326,536 326,536 326,536 326,536 326,536 326,536 326,536 326,536 326,536 326,536 328,104 0 3,920,000
5 319,831 319,831 319,831 319,831 319,831 319,831 319,831 319,831 319,831 319,831 319,831 321,377 0 3,839,518
12000-SECRETARIA DA CULTURA 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 51,527,540 52,516,617 127,924,783 747,244,340
1 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 50,207,772 51,190,495 127,924,783 731,400,770
2 4 4 4 4 4 4 4 4 4 4 4 6 0 50
3 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 237,990 0 2,843,340
5 999,614 999,614 999,614 999,614 999,614 999,614 999,614 999,614 999,614 999,614 999,614 1,004,416 0 12,000,170
12000-SECRETARIA DA CULTURA 7 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,710 0 1,000,010
1 - PESSOAL E ENCARGOS SOCIAIS 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 3,071,142 0 25,828,756
1 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 2,068,874 3,071,142 0 25,828,756
3 - OUTRAS DESPESAS CORRENTES 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,536,642 45,523,018 97,369,954 643,796,034
1 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,300,192 44,280,628 97,369,954 628,952,694
3 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 236,850 237,990 0 2,843,340
5 999,600 999,600 999,600 999,600 999,600 999,600 999,600 999,600 999,600 999,600 999,600 1,004,400 0 12,000,000
4 - INVESTIMENTOS 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,024 3,922,457 30,554,829 77,619,550
1 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,706 3,838,725 30,554,829 76,619,320
2 4 4 4 4 4 4 4 4 4 4 4 6 0 50
5 14 14 14 14 14 14 14 14 14 14 14 16 0 170
7 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,710 0 1,000,010
12045-FUNDAÇÃO PADRE ANCHIETA - CENTRO PAULISTA DE RÁDIO E TV EDUCATIVAS 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 13,581,950 16,014,304 7,576,557 172,992,311
1 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 7,296,879 9,698,655 7,576,557 97,540,881
4 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,285,071 6,315,649 0 75,451,430
1 - PESSOAL E ENCARGOS SOCIAIS 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 8,972,102 11,403,175 0 110,096,297
1 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 4,978,854 7,390,675 0 62,158,069
4 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 3,993,248 4,012,500 0 47,938,228
3 - OUTRAS DESPESAS CORRENTES 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,984,850 3,986,106 5,076,558 52,896,014
1 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,693,027 1,682,957 5,076,558 25,382,812
4 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,291,823 2,303,149 0 27,513,202
4-INVESTIMENTOS 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 625,023 2,499,999 10,000,000
1 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 624,998 625,023 2,499,999 10,000,000
12046-FUNDAÇÃO MEMORIAL DA AMÉRICA LATINA 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 1,812,481 2,087,676 3,782,046 25,807,013
1 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,711,818 1,986,509 3,782,046 24,598,553
4 100,663 100,663 100,663 100,663 100,663 100,663 100,663 100,663 100,663 100,663 100,663 101,167 0 1,208,460
1 - PESSOAL E ENCARGOS SOCIAIS 669,517 669,517 669,517 669,517 669,517 669,517 669,517 669,517 669,517 669,517 669,517 948,928 0 8,313,615
1 575,779 575,779 575,779 575,779 575,779 575,779 575,779 575,779 575,779 575,779 575,779 854,722 0 7,188,291
4 93,738 93,738 93,738 93,738 93,738 93,738 93,738 93,738 93,738 93,738 93,738 94,206 0 1,125,324
3 - OUTRAS DESPESAS CORRENTES 767,966 767,966 767,966 767,966 767,966 767,966 767,966 767,966 767,966 767,966 767,966 763,726 2,282,046 11,493,398
1 761,041 761,041 761,041 761,041 761,041 761,041 761,041 761,041 761,041 761,041 761,041 756,765 2,282,046 11,410,262
4 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,925 6,961 0 83,136
4-INVESTIMENTOS 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 375,022 1,500,000 6,000,000
1 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 374,998 375,022 1,500,000 6,000,000
13000-SECRETARIA DE AGRICULTURA E ABASTECIMENTO 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 87,577,390 119,342,474 46,768,864 1,129,462,628
1 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 76,554,679 108,265,880 46,768,864 997,136,213
2 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,597,240 3,614,545 0 43,184,185
3 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,426,665 4,448,735 0 53,142,050
5 9 9 9 9 9 9 9 9 9 9 9 81 0 180
7 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 2,998,797 3,013,233 0 36,000,000
1 - PESSOAL E ENCARGOS SOCIAIS 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 65,636,411 97,399,187 0 819,399,708
1 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 65,570,372 97,332,791 0 818,606,883
2 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,067 1,088 0 12,825
3 64,972 64,972 64,972 64,972 64,972 64,972 64,972 64,972 64,972 64,972 64,972 65,308 0 780,000
3 - OUTRAS DESPESAS CORRENTES 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,875,974 16,858,196 38,131,114 240,625,024
1 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,074,870 10,023,646 38,131,114 158,978,330
2 35,961 35,961 35,961 35,961 35,961 35,961 35,961 35,961 35,961 35,961 35,961 36,143 0 431,714
3 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,877,301 3,896,639 0 46,546,950
5 0 0 0 0 0 0 0 0 0 0 0 30 0 30
7 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,887,842 2,901,738 0 34,668,000
4-INVESTIMENTOS 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,064,943 5,085,023 8,637,500 69,436,896
1 909,375 909,375 909,375 909,375 909,375 909,375 909,375 909,375 909,375 909,375 909,375 909,375 8,637,500 19,550,000
2 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,560,212 3,577,314 0 42,739,646
3 484,392 484,392 484,392 484,392 484,392 484,392 484,392 484,392 484,392 484,392 484,392 486,788 0 5,815,100
5 9 9 9 9 9 9 9 9 9 9 9 51 0 150
7 110,955 110,955 110,955 110,955 110,955 110,955 110,955 110,955 110,955 110,955 110,955 111,495 0 1,332,000
5 - INVERSÕES FINANCEIRAS 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
1 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
16000-SECRETARIA DE LOGÍSTICA E TRANSPORTES 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 32,938,880 34,423,327 44,252,758 441,003,765
1 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 15,703,879 17,105,164 44,252,758 234,100,591
2 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,809 0 1,025,044
3 550,510 550,510 550,510 550,510 550,510 550,510 550,510 550,510 550,510 550,510 550,510 553,520 0 6,609,130
16000-SECRETARIA DE LOGÍSTICA E TRANSPORTES 5 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,733,891 0 92,400,000
7 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,944,943 0 106,869,000
1 - PESSOAL E ENCARGOS SOCIAIS 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 2,993,939 4,403,349 0 37,336,678
1 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 2,908,554 4,317,540 0 36,311,634
2 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,385 85,809 0 1,025,044
3 - OUTRAS DESPESAS CORRENTES 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,960,839 3,956,100 6,752,758 54,278,087
1 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,420,325 3,412,624 6,752,758 47,788,957
3 540,514 540,514 540,514 540,514 540,514 540,514 540,514 540,514 540,514 540,514 540,514 543,476 0 6,489,130
4 - INVESTIMENTOS 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,734,102 19,813,878 12,500,000 249,389,000
1 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 3,125,000 12,500,000 50,000,000
3 9,996 9,996 9,996 9,996 9,996 9,996 9,996 9,996 9,996 9,996 9,996 10,044 0 120,000
5 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,696,919 7,733,891 0 92,400,000
7 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,902,187 8,944,943 0 106,869,000
5 - INVERSÕES FINANCEIRAS 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 25,000,000 100,000,000
1 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 6,250,000 25,000,000 100,000,000
16055-DEPARTAMENTO DE ESTRADAS DE RODAGEM - DER 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 514,982,323 526,169,672 476,471,762 6,667,446,987
1 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 138,660,899 148,040,516 476,471,762 2,149,782,167
2 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 42,186,301 0 504,017,000
4 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 46,955,121 47,181,039 0 563,687,370
5 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,369,537 17,452,963 0 208,517,870
7 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 270,012,157 271,308,853 0 3,241,442,580
1 - PDSSOAL E ENCARGOS SOCIAIS 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 43,942,690 53,442,711 0 536,812,301
1 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 19,368,376 28,750,345 0 241,802,481
4 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,574,314 24,692,366 0 295,009,820
3 - OUTRAS DESPESAS CORRENTES 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,307,430 67,626,240 1,381,638 809,389,608
1 519,997 519,997 519,997 519,997 519,997 519,997 519,997 519,997 519,997 519,997 519,997 517,577 1,381,638 7,619,182
2 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 41,984,609 42,186,301 0 504,017,000
4 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,250,026 22,357,264 0 267,107,550
5 124,480 124,480 124,480 124,480 124,480 124,480 124,480 124,480 124,480 124,480 124,480 125,085 0 1,494,365
7 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,428,318 2,440,013 0 29,151,511
4-INVESTIMENTOS 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 403,732,203 405,100,721 475,090,124 5,321,245,078
1 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,526 118,772,594 475,090,124 1,900,360,504
4 130,781 130,781 130,781 130,781 130,781 130,781 130,781 130,781 130,781 130,781 130,781 131,409 0 1,570,000
5 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,245,057 17,327,878 0 207,023,505
7 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 267,583,839 268,868,840 0 3,212,291,069
16056-DEPARTAMENTO AEROVIÁRIO DO ESTADO DE SÃO PAULO - DAESP 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 7,779,426 8,573,267 6,746,522 100,893,475
1 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 3,435,183 4,207,780 6,746,522 48,741,315
2 2 2 2 2 2 2 2 2 2 2 2 18 0 40
4 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,344,237 4,365,463 0 52,152,070
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
1 - PESSOAL E ENCARGOS SOCIAIS 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 1,821,739 2,598,774 0 22,637,903
1 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 1,601,790 2,377,758 0 19,997,448
4 219,949 219,949 219,949 219,949 219,949 219,949 219,949 219,949 219,949 219,949 219,949 221,016 0 2,640,455
3 - OUTRAS DESPESAS CORRERTES 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,291,183 4,305,967 1,746,522 53,255,502
1 583,393 583,393 583,393 583,393 583,393 583,393 583,393 583,393 583,393 583,393 583,393 580,022 1,746,522 8,743,867
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
4 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,707,789 3,725,936 0 44,511,615
4-INVESTIMENTOS 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,666,504 1,668,526 5,000,000 25,000,070
1 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 5,000,000 20,000,000
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
4 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 418,511 0 5,000,000
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
16357-AGÊNCIA REGULADORA DE SERVIÇOS PÚBLICOS DELEGADOS DE TRANSPORTE DO ESTADO DE SÃO PAULO - ARTESP 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,384,161 18,171,339 3 217,397,113
4 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,081,163 18,168,307 0 217,061,100
5 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 3,032 0 36,010
1 - PESSOAL E ENCARGOS SOCIAIS 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,591,925 0 30,966,128
4 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,579,473 2,591,925 0 30,966,128
3 - OUTRAS DESPESAS CORRENTES 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,339,689 11,394,403 0 136,130,982
4 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,336,691 11,391,371 0 136,094,972
5 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 2,998 3,032 0 36,010
4-INVESTIMENTOS 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,185,011 0 50,000,000
4 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,164,999 4,185,011 0 50,000,000
17333-SECRETARIA DA JUSTIÇA E DA DEFESA DA CIDADANIA 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 17,694,733 21,416,573 23,362,116 239,123,389
1 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 14,538,727 18,245,407 23,062,116 201,233,520
2 2,023 2,023 2,023 2,023 2,023 2,023 2,023 2,023 2,023 2,023 2,023 2,056 0 24,309
17000-SECRETARIA DA JUSTIÇA E DA DEFESA DA CIDADANIA, 3 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,504,560 2,516,600 0 30,066,760
5 649,390 649,390 649,390 649,390 649,390 649,390 649,390 649,390 649,390 649,390 649,390 652,510 0 7,795,800
1 - PESSOAL E ENCARGOS SOCIAIS 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 7,677,040 11,394,894 0 95,842,334
1 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 7,675,018 11,392,847 0 95,818,045
2 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,022 2,047 0 24,289
3 - OUTRAS DESPESAS CORRENTES 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,843,329 5,839,292 13,062,114 83,178,025
1 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,363,709 4,352,552 13,062,114 65,415,465
3 838,560 838,560 838,560 838,560 838,560 838,560 838,560 838,560 838,560 838,560 838,560 842,600 0 10,066,760
5 641,060 641,060 641,060 641,060 641,060 641,060 641,060 641,060 641,060 641,060 641,060 644,140 0 7,695,800
4 - INVESTIMENTOS 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,174,331 4,182,387 10,000,002 60,100,030
1 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,008 10,000,002 40,000,010
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
3 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,666,000 1,674,000 0 20,000,000
5 8,330 8,330 8,330 8,330 8,330 8,330 8,330 8,330 8,330 8,330 8,330 8,370 0 100,000
17046-FUNDAÇÃO DE PROTEÇÃO E DEFESA DO CONSUMIDOR - PROCON-SP 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 5,868,921 6,604,990 894,319 72,057,440
1 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 1,779,579 2,495,642 894,319 22,965,330
2 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,071,657 2,081,803 0 24,870,030
4 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,017,681 2,027,539 0 24,222,030
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
1 - PESSOAL E ENCARGOS SOCIAIS 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 4,480,128 5,212,306 0 54,493,714
1 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 1,481,340 2,198,974 0 18,493,714
2 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,506,666 0 18,000,000
4 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,499,394 1,506,666 0 18,000,000
3 - OUTRAS DESPESAS CORRENTES 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,233,020 1,236,157 894,319 15,693,696
1 298,239 298,239 298,239 298,239 298,239 298,239 298,239 298,239 298,239 298,239 298,239 296,668 894,319 4,471,616
2 416,490 416,490 416,490 416,490 416,490 416,490 416,490 416,490 416,490 416,490 416,490 418,610 0 5,000,000
4 518,287 518,287 518,287 518,287 518,287 518,287 518,287 518,287 518,287 518,287 518,287 520,873 0 6,222,030
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
4-INVESTIMENTOS 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 156,527 0 1,870,030
2 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 155,773 156,527 0 1,870,030
17047-FUNDAÇÃO INSTITUTO DE TERRAS DO ESTADO DE SÃO PAULO "JOSÉ GOMES DA SILVA" - ITESP 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 7,981,390 9,659,329 5,663,595 103,118,214
1 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 5,348,868 7,014,141 5,663,595 71,515,284
4 424,948 424,948 424,948 424,948 424,948 424,948 424,948 424,948 424,948 424,948 424,948 427,012 0 5,101,440
5 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,207,574 2,218,176 0 26,501,490
1 - PESSOAL E ESCARGOS SOCIAIS 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 3,543,390 5,219,876 0 44,197,166
1 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 3,460,090 5,136,176 0 43,197,166
4 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,700 0 1,000,000
3 - OUTRAS DESPESAS CORRENTES 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,277,907 2,268,986 5,663,595 32,989,558
1 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,888,778 1,877,965 5,663,595 28,318,118
4 341,648 341,648 341,648 341,648 341,648 341,648 341,648 341,648 341,648 341,648 341,648 343,312 0 4,101,440
5 47,481 47,481 47,481 47,481 47,481 47,481 47,481 47,481 47,481 47,481 47,481 47,709 0 570,000
4 - INVESTIMENTOS 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,170,467 0 25,931,490
5 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,160,093 2,170,467 0 25,931,490
17048-FUNDAÇÃO CENTRO DE ATENDIMENTO SOCIOEDUCATIVO AO ADOLESCENTE - FUNDAÇÃO CASA-SP 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 110,834,656 145,140,407 53,582,234 1,417,903,857
1 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 107,730,706 142,021,488 53,582,234 1,380,641,488
4 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,118,302 0 37,255,119
5 603 603 603 603 603 603 603 603 603 603 603 617 0 7,250
1 - PESSOAL E ENCARGOS SOCIAIS 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 105,086,266 0 883,818,561
1 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 70,793,845 105,086,266 0 883,818,561
3 - OUTRAS DESPESAS CORRENTES 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,665,208 38,678,524 48,082,234 512,078,046
1 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,561,861 35,560,222 48,082,234 474,822,927
4 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,103,347 3,118,302 0 37,255,119
4 - INVESTIMENTOS 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,603 1,375,617 5,500,000 22,007,250
1 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 1,375,000 5,500,000 22,000,000
5 603 603 603 603 603 603 603 603 603 603 603 617 0 7,250
17055-INSTITUTO DE MEDICINA SOCIAL E DE CRIMINOLOGIA DE SÃO PAULO - IMESC 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 1,898,194 2,065,636 969,146 23,914,916
1 661,207 661,207 661,207 661,207 661,207 661,207 661,207 661,207 661,207 661,207 661,207 822,643 969,146 9,065,066
4 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,236,987 1,242,993 0 14,849,850
1 - PESSOAL E ENCARGOS SOCIAIS 729,884 729,884 729,884 729,884 729,884 729,884 729,884 729,884 729,884 729,884 729,884 895,001 0 8,923,725
1 336,879 336,879 336,879 336,879 336,879 336,879 336,879 336,879 336,879 336,879 336,879 500,095 0 4,205,764
4 393,005 393,005 393,005 393,005 393,005 393,005 393,005 393,005 393,005 393,005 393,005 394,906 0 4,717,961
3 - OUTRAS DEESPESAS CORRENTES 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,043,360 1,045,085 969,146 13,491,191
1 324,328 324,328 324,328 324,328 324,328 324,328 324,328 324,328 324,328 324,328 324,328 322,548 969,146 4,859,302
4 719,032 719,032 719,032 719,032 719,032 719,032 719,032 719,032 719,032 719,032 719,032 722,537 0 8,631,889
4-INVESTIMENTOS 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 125,550 0 1,500,000
4 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 125,550 0 1,500,000
17056-INSTITUTO DE PESOS E MEDIDAS DO ESTADO DE SÃO PAULO - IPEM/SP 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,570,093 12,630,667 0 150,901,690
4 126,611 126,611 126,611 126,611 126,611 126,611 126,611 126,611 126,611 126,611 126,611 127,279 0 1,520,000
5 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,443,482 12,503,388 0 149,381,690
1 - PESSOAL E ENCARGOS SOCIAIS 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,554,806 7,591,190 0 90,694,056
4 76,216 76,216 76,216 76,216 76,216 76,216 76,216 76,216 76,216 76,216 76,216 76,624 0 915,000
5 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,478,590 7,514,566 0 89,779,056
3 - OUTRAS DESPESAS CORRENTES 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,963,417 4,987,347 0 59,584,934
4 50,395 50,395 50,395 50,395 50,395 50,395 50,395 50,395 50,395 50,395 50,395 50,655 0 605,000
5 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,913,022 4,936,692 0 58,979,934
4-INVESTIMENTOS 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 52,130 0 622,700
5 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 51,870 52,130 0 622,700
18000-SECRETARIA DA SEGURANÇA PÚBLICA 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 1,607,566,336 2,296,406,898 215,370,996 20,195,007,590
1 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 1,581,916,525 2,270,633,538 215,370,996 19,887,086,309
2 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,811,312 13,877,763 0 165,802,195
3 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,675,615 6,707,805 0 80,139,570
5 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,162,884 5,187,792 0 61,979,516
1 - PESSOAL E ENCARGOS SOCIAIS 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 2,110,486,935 0 17,750,097,108
1 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 1,421,782,743 2,110,486,935 0 17,750,097,108
3 - OUTRAS DESPESAS CORRENTES 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,372,506 143,449,003 170,371,003 1,890,917,572
1 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,133,788 130,146,530 170,371,003 1,731,989,201
2 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,805,252 9,852,413 0 117,710,185
3 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,927,047 2,941,153 0 35,138,670
5 506,419 506,419 506,419 506,419 506,419 506,419 506,419 506,419 506,419 506,419 506,419 508,907 0 6,079,516
4-INVESTIMENTOS 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,411,087 42,470,960 44,999,993 553,992,910
1 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 29,999,994 30,000,073 44,999,993 405,000,000
2 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,006,060 4,025,350 0 48,092,010
3 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,748,568 3,766,652 0 45,000,900
5 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,656,465 4,678,885 0 55,900,000
18058-CAIXA BENEFICENTE DA POLICIA MILITAR 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 19,882,115 20,062,989 0 238,766,254
1 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 263,659 0 2,217,424
4 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,704,500 19,799,330 0 236,548,830
1 - PESSOAL E ENCARGOS SOCIAIS 389,268 389,268 389,268 389,268 389,268 389,268 389,268 389,268 389,268 389,268 389,268 476,398 0 4,758,346
1 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 177,615 263,659 0 2,217,424
4 211,653 211,653 211,653 211,653 211,653 211,653 211,653 211,653 211,653 211,653 211,653 212,739 0 2,540,922
3 - OUTRAS DESPESAS SORRENTES 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,586,591 0 234,007,908
4 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,492,847 19,586,591 0 234,007,908
20000-SECRETARIA DA FAZENDA 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 285,186,797 397,183,254 138,272,693 3,672,510,714
1 277,758,860 277,758,860 277,758,860 277,758,860 277,758,860 277,758,860 138,272,693
277,758,860 277,758,860 277,758,860 277,758,860 277,758,860 389,719,564 3,583,339,717
20000-SECRETARIA DA FAZENDA 2 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,103,304 1,108,623 0 13,244,967
3 474,812 474,812 474,812 474,812 474,812 474,812 474,812 474,812 474,812 474,812 474,812 477,098 0 5,700,030
7 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,849,821 5,877,969 0 70,226,000
1 - PESSOAL E ENCARGOS SOCIAIS 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 231,581,758 343,757,595 0 2,891,156,933
1 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 231,578,430 343,754,236 0 2,891,116,966
2 3,328 3,328 3,328 3,328 3,328 3,328 3,328 3,328 3,328 3,328 3,328 3,359 0 39,967
3 - OUTRAS DESPESAS CORRENTES 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,944,655 43,749,011 113,099,933 640,240,149
1 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,887,245 39,672,073 113,099,933 591,531,701
3 149,942 149,942 149,942 149,942 149,942 149,942 149,942 149,942 149,942 149,942 149,942 150,668 0 1,800,030
7 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,907,468 3,926,270 0 46,908,418
4 - INVESTIMENTOS 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,660,136 9,676,376 25,171,760 141,109,632
1 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,937 6,292,983 25,171,760 100,687,050
2 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,099,976 1,105,264 0 13,205,000
3 324,870 324,870 324,870 324,870 324,870 324,870 324,870 324,870 324,870 324,870 324,870 326,430 0 3,900,000
7 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,942,353 1,951,699 0 23,317,582
5 - INVERSÕES FINANCEIRAS 248 248 248 248 248 248 248 248 248 248 248 272 1,000 4,000
1 248 248 248 248 248 248 248 248 248 248 248 272 1,000 4,000
20058 INSTITUTO DE PAGAMENTOS ESPECIAIS DE SÃO PAULO - IPESP 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 4,678,804 6,091,491 0 57,558,335
1 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 2,903,613 4,307,582 0 36,247,325
4 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,775,191 1,783,909 0 21,311,010
1 - PESSOAL E ENCARGOS SOCIAIS 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 3,161,340 4,566,564 0 39,341,304
1 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 2,898,281 4,302,213 0 36,183,304
4 263,059 263,059 263,059 263,059 263,059 263,059 263,059 263,059 263,059 263,059 263,059 264,351 0 3,158,000
3 - OUTRAS DESPESAS CORRENTES 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,517,464 1,524,927 0 18,217,031
1 5,332 5,332 5,332 5,332 5,332 5,332 5,332 5,332 5,332 5,332 5,332 5,369 0 64,021
4 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,512,132 1,519,558 0 18,153,010
20060-CARTEIRA PREVIDÊNCIA DOS ECONOMISTAS - SP 662 662 662 662 662 662 662 662 662 662 662 668 0 7,950
4 662 662 662 662 662 662 662 662 662 662 662 668 0 7,950
1 - PESSOAL E ENCARGOS SOCIAIS 662 662 662 662 662 662 662 662 662 662 662 668 0 7,950
4 662 662 662 662 662 662 662 662 662 662 662 668 0 7,950
20065-SÃO PAULO PREVIDÊNCIA - SPPREV 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,238,452,027 2,249,201,276 0 26,872,173,573
2 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 40,176 0 480,000
4 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,231,748,043 2,242,465,100 0 26,791,693,573
5 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,696,000 0 80,000,000
1 - PESSOAL E ENCARGOS SOCIAIS 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,230,416,374 2,241,126,769 0 26,775,706,883
2 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 39,984 40,176 0 480,000
4 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,223,712,390 2,234,390,593 0 26,695,226,883
5 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,664,000 6,696,000 0 80,000,000
3 - OUTRAS DESPESAS CORRENTES 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 8,032,657 0 95,966,690
4 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 7,994,003 8,032,657 0 95,966,690
4 - INVESTIMENTOS 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,850 0 500,000
4 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,650 41,850 0 500,000
21000-ADMINISTRAÇÃO GERAL DO ESTADO 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,044,756,687 5,109,866,287 1,207,376,980 61,809,566,824
1 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,656,905,301 1,705,746,650 1,207,376,980 21,139,081,941
2 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,387,842,880 3,404,111,071 0 40,670,382,751
5 8,506 8,506 8,506 8,506 8,506 8,506 8,506 8,506 8,506 8,506 8,506 8,566 0 102,132
1 - PESSOAL E ENCARGOS SOCIAIS 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 116,787,571 172,638,424 0 1,457,301,705
1 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 115,285,324 171,128,953 0 1,439,267,517
2 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,502,247 1,509,471 0 18,034,188
2 - JUROS E ENCARGOS DA DÍVIDA 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 843,948,189 535,500,073 10,710,001,560
1 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 848,232,118 843,948,189 535,500,073 10,710,001,560
3 - OUTRAS DESPESAS CORRENTES 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,592,955,571 3,608,916,081 358,919,634 43,490,346,996
1 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,606,433 206,305,924 358,919,634 2,837,896,321
2 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,386,340,633 3,402,601,600 0 40,652,348,563
5 8,505 8,505 8,505 8,505 8,505 8,505 8,505 8,505 8,505 8,505 8,505 8,557 0 102,112
4 - INVESTIMENTOS 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,177 10,722,894 107,228,941
1 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,170 8,042,177 10,722,894 107,228,941
5 - INVERSÕES FINANCEIRAS 1 1 1 1 1 1 1 1 1 1 1 9 0 20
5 1 1 1 1 1 1 1 1 1 1 1 9 0 20
6-AMORTIZAÇÃO DA DÍVIDA 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 476,321,407 302,234,379 6,044,687,602
1 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 478,739,256 476,321,407 302,234,379 6,044,687,602
23000-SECRETARIA DO EMPREGO E RELAÇÕES DO TRABALHO 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 13,841,117 16,020,108 27,356,917 195,629,312
1 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 13,841,112 16,020,083 27,356,917 195,629,232
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
3 2 2 2 2 2 2 2 2 2 2 2 8 0 30
5 2 2 2 2 2 2 2 2 2 2 2 8 0 30
1 - PESSOAL E ENCARGOS SOCIAIS 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 6,841,651 0 57,540,068
1 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 4,608,947 6,841,651 0 57,540,068
3 - OUTRAS DESPESAS CORRENTES 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,178,432 27,356,917 138,089,164
1 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,232,165 9,178,432 27,356,917 138,089,164
4 - INVESTIMENTOS 5 5 5 5 5 5 5 5 5 5 5 25 0 80
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
3 2 2 2 2 2 2 2 2 2 2 2 8 0 30
5 2 2 2 2 2 2 2 2 2 2 2 8 0 30
25000-SECRETARIA DA HABITAÇÃO 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,296,519 121,740,612 350,212,876 1,806,215,197
1 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,686,975 91,988,827 350,212,876 1,450,758,428
2 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,079 0 48,629
5 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,333,664 0 51,775,740
7 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,292,578 25,414,042 0 303,632,400
1 - PESSOAL E ENCARGOS SOCIAIS 741,429 741,429 741,429 741,429 741,429 741,429 741,429 741,429 741,429 741,429 741,429 1,098,713 0 9,254,432
1 737,379 737,379 737,379 737,379 737,379 737,379 737,379 737,379 737,379 737,379 737,379 1,094,634 0 9,205,803
2 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,050 4,079 0 48,629
3, OUTRAS DESPESAS CORRENTES 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,845,035 30,016,598 160,767,496
1 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,900,533 10,845,025 30,016,598 160,767,486
5 0 0 0 0 0 0 0 0 0 0 0 10 0 10
4 - INVESTIMENTOS 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,611,322 54,706,949 138,904,778 794,336,269
1 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,188 34,726,293 138,904,778 555,619,139
5 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,312,916 4,333,654 0 51,775,730
7 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,572,218 15,647,002 0 186,941,400
5 - INVERSÕES FINANCEIRAS 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,043,235 55,089,915 181,291,500 841,857,000
1 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 45,322,875 181,291,500 725,166,000
7 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,720,360 9,767,040 0 116,691,000
2600 - SECRETARIA DO MEIO AMBIENTE 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 37,937,886 44,965,730 27,861,090 490,143,566
1 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 23,853,416 30,813,177 27,861,090 321,061,843
2 61,522 61,522 61,522 61,522 61,522 61,522 61,522 61,522 61,522 61,522 61,522 61,831 0 738,573
3 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,067,823 12,126,087 0 144,872,140
5 6 6 6 6 6 6 6 6 6 6 6 34 0 100
7 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,955,119 1,964,601 0 23,470,910
1 - PESSOAL E ENCARGOS SOCIAIS 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 14,522,799 21,528,285 0 181,279,074
1 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 14,461,278 21,466,463 0 180,540,521
2 61,521 61,521 61,521 61,521 61,521 61,521 61,521 61,521 61,521 61,521 61,521 61,822 0 738,553
3 - OUTRAS DESPESAS CORRENTES 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,529,676 14,513,548 24,285,486 198,625,470
1 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,498,239 8,452,787 24,285,486 126,218,902
3 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,533,771 5,560,659 0 66,432,140
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
7 497,662 497,662 497,662 497,662 497,662 497,662 497,662 497,662 497,662 497,662 497,662 500,096 0 5,974,378
4 - INVESTIMENTOS 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,885,411 8,923,897 3,575,604 110,239,022
1 893,899 893,899 893,899 893,899 893,899 893,899 893,899 893,899 893,899 893,899 893,899 893,927 3,575,604 14,302,420
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
3 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,534,052 6,565,428 0 78,440,000
5 2 2 2 2 2 2 2 2 2 2 2 28 0 50
7 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,457,457 1,464,505 0 17,496,532
26045 - FUNDAÇÃO PARA A CONSERVAÇÃO E A PRODUÇÃO FLORESTAL DO ESTADO DE SÃO PAULO 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 21,609,097 22,874,178 21,815,331 282,389,576
1 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 9,398,513 10,604,812 21,815,331 135,803,786
4 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,404,574 7,440,176 0 88,890,490
7 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,806,010 4,829,190 0 57,695,300
1 - PESSOAL E ENCARGOS SOCIAIS 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 2,855,371 4,095,420 0 35,504,501
1 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 2,556,718 3,795,306 0 31,919,204
4 298,653 298,653 298,653 298,653 298,653 298,653 298,653 298,653 298,653 298,653 298,653 300,114 0 3,585,297
3 - OUTRAS DESPESAS CORRENTES 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,486,547 8,468,424 16,623,047 118,443,488
1 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,543,727 5,511,394 16,623,047 83,115,438
4 988,369 988,369 988,369 988,369 988,369 988,369 988,369 988,369 988,369 988,369 988,369 993,134 0 11,865,193
7 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,954,451 1,963,896 0 23,462,857
4-INVESTIMENTOS 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,267,179 10,310,334 5,192,284 128,441,587
1 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,068 1,298,112 5,192,284 20,769,144
4 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,117,552 6,146,928 0 73,440,000
7 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,851,559 2,865,294 0 34,232,443
26046-FUNDAÇÃO PARQUE ZOOLÓGICO DE SÃO PAULO 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 2,741,797 3,043,087 103,587 33,306,441
1 634,686 634,686 634,686 634,686 634,686 634,686 634,686 634,686 634,686 634,686 634,686 925,308 103,587 8,010,441
4 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,107,111 2,117,779 0 25,296,000
1 - PESSOAL E ENCARGOS SOCIAIS 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,170,427 1,463,919 0 14,338,616
1 600,147 600,147 600,147 600,147 600,147 600,147 600,147 600,147 600,147 600,147 600,147 890,870 0 7,492,487
4 570,280 570,280 570,280 570,280 570,280 570,280 570,280 570,280 570,280 570,280 570,280 573,049 0 6,846,129
3 - OUTRAS DESPESAS CORRENTES 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,446,420 1,453,618 103,587 17,467,825
1 34,539 34,539 34,539 34,539 34,539 34,539 34,539 34,539 34,539 34,539 34,539 34,438 103,587 517,954
4 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,411,881 1,419,180 0 16,949,871
4 - INVESTIMENTOS 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 125,550 0 1,500,000
4 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 124,950 125,550 0 1,500,000
26097-CETESB - COMPANHIA AMBIENTAL DO ESTADO DE SÃO PAULO 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 36,737,518 43,155,859 3,045,440 450,313,997
1 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 13,968,754 20,276,733 3,045,440 176,978,467
2 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,464,365 6,496,155 0 77,604,170
4 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,304,395 16,382,955 0 195,731,300
5 4 4 4 4 4 4 4 4 4 4 4 16 0 60
1 - PESSOAL E ENCARGOS SOCIAIS 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 25,095,518 31,465,559 0 307,516,257
1 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 13,030,359 19,342,308 0 162,676,257
4 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,065,159 12,123,251 0 144,840,000
3 - OUTRAS DESPESAS CORRENTES 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,149,638 8,182,202 2,120,440 99,948,660
1 707,145 707,145 707,145 707,145 707,145 707,145 707,145 707,145 707,145 707,145 707,145 703,175 2,120,440 10,602,210
2 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,464,364 6,496,146 0 77,604,150
4 978,129 978,129 978,129 978,129 978,129 978,129 978,129 978,129 978,129 978,129 978,129 982,881 0 11,742,300
4 - INVESTIMENTOS 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,492,362 3,358,098 925,000 42,849,080
1 231,250 231,250 231,250 231,250 231,250 231,250 231,250 231,250 231,250 231,250 231,250 231,250 925,000 3,700,00
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
4 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,261,107 3,276,823 0 39,149,000
5 4 4 4 4 4 4 4 4 4 4 4 16 0 60
27000 - MINISTÉRIO PÚBLICO 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 156,700,486 157,453,700 0 1,881,159,046
1 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 156,257,156 157,007,990 0 1,875,836,706
3 443,261 443,261 443,261 443,261 443,261 443,261 443,261 443,261 443,261 443,261 443,261 445,629 0 5,321,500
5 69 69 69 69 69 69 69 69 69 69 69 81 0 840
1, PESSOAL E ENCARGOS SOCIAIS 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,732,844 0 1,693,342,618
1 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,055,434 141,732,844 0 1,693,342,618
3 - OUTRAS DESPESAS CORRENTES 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,451,601 15,526,445 0 185,494,056
1 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,118,422 15,191,436 0 181,494,078
3 333,178 333,178 333,178 333,178 333,178 333,178 333,178 333,178 333,178 333,178 333,178 335,000 0 3,999,958
5 1 1 1 1 1 1 1 1 1 1 1 9 0 20
4 - INVESTIMENTOS 193,451 193,451 193,451 193,451 193,451 193,451 193,451 193,451 193,451 193,451 193,451 194,411 0 2,322,372
1 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,710 0 1,000,010
3 110,083 110,083 110,083 110,083 110,083 110,083 110,083 110,083 110,083 110,083 110,083 110,629 0 1,321,542
5 68 68 68 68 68 68 68 68 68 68 68 72 0 820
28000 - CASA CIVIL 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 39,681,183 45,780,320 85,790,443 568,063,776
1 37,771,547 31,771,547 37,771,547 31,771,547 37,771,547 31,771,547 37,771,547 31,771,547 37,771,547 31,771,547 37,771,547 43,861,379 85,790,443 545,138,839
2 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,900 0 309,337
3 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,883,868 1,893,002 0 22,615,550
5 1 1 1 1 1 1 1 1 1 1 1 39 0 50
1 - PESSOA E ENCARGOS SOCIAIS 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 12,835,048 19,040,102 0 160,225,630
1 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 12,809,281 19,014,202 0 159,916,293
2 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,767 25,900 0 309,337
3 - OUTRAS DESPESAS CORRENTES 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,709,536 21,602,633 59,040,173 319,447,702
1 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 20,024,704 19,909,609 59,040,173 299,221,526
3 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,684,832 1,693,004 0 20,226,156
5 0 0 0 0 0 0 0 0 0 0 0 20 0 20
4 - INVESTIMENTOS 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,136,537 5,137,517 26,750,020 88,389,444
1 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 4,937,500 26,750,020 86,000,020
3 199,036 199,036 199,036 199,036 199,036 199,036 199,036 199,036 199,036 199,036 199,036 199,998 0 2,389,394
5 1 1 1 1 1 1 1 1 1 1 1 19 0 30
5 - INVERSÕES FINANCEIRAS 62 62 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
1 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
28058 - AGÊNCIA METROPOLITANA DA BAIXADA SANTISTA - AGEM 404,621 404,621 404,621 404,621 404,621 404,621 404,621 404,621 404,621 404,621 404,621 472,210 258,919 5,181,960
1 224,694 224,694 224,694 224,694 224,694 224,694 224,694 224,694 224,694 224,694 224,694 291,337 258,919 3,021,890
4 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 180,853 0 2,160,050
5 0 0 0 0 0 0 0 0 0 0 0 20 0 20
1 - PESSOAL E ENCARGOS SOCIAIS 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 205,382 0 1,727,133
1 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 138,341 205,382 0 1,727,133
3 - OUTRAS DESPESAS CORRENTES 266,280 266,280 266,280 266,280 266,280 266,280 266,280 266,280 266,280 266,280 266,280 266,818 258,919 3,454,817
1 86,353 86,353 86,353 86,353 86,353 86,353 86,353 86,353 86,353 86,353 86,353 85,955 258,919 1,294,757
4 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 179,927 180,853 0 2,160,050
5 0 0 0 0 0 0 0 0 0 0 0 10 0 10
4 - INVESTIMENTOS 0 0 0 0 0 0 0 0 0 0 0 10 0 10
5 0 0 0 0 0 0 0 0 0 0 0 10 0 10
28059-AGÊNCIA METROPOLITANA DE CAMPINAS - AGEMCAMP 551,797 551,797 551,797 551,797 551,797 551,797 551,797 551,797 551,797 551,797 551,797 602,183 1,287,259 7,959,209
1 538,048 538,048 538,048 538,048 538,048 538,048 538,048 538,048 538,048 538,048 538,048 588,352 1,287,259 7,794,139
4 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,831 0 165,070
1 - PESSOAL E ENCARGOS SOCIAIS 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 161,453 0 1,357,670
1 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 108,747 161,453 0 1,357,670
3 - OUTRAS DESPESAS CORRENTES 443,050 443,050 443,050 443,050 443,050 443,050 443,050 443,050 443,050 443,050 443,050 440,730 1,287,259 6,601,539
1 429,301 429,301 429,301 429,301 429,301 429,301 429,301 429,301 429,301 429,301 429,301 426,899 1,287,259 6,436,469
4 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,749 13,831 0 165,070
28092-EMPRESA PAULISTA DE PLANEJAMENTO METROPOLITANO S, A, - EMPLASA 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 4,712,764 5,759,824 6,507,174 64,107,402
1 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 4,287,937 5,332,901 6,507,174 59,007,382
28092-EMPRESA PAULISTA DE PLANEJAMENTO METROPOLITANO S, A, - EMPLASA
4 424,826 424,826 424,826 424,826 424,826 424,826 424,826 424,826 424,826 424,826 424,826 426,914 0 5,100,000
7 1 1 1 1 1 1 1 1 1 1 1 9 0 20
1 - PESSOAL E ENCARGOS SOCIAIS 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 2,372,809 3,429,982 0 29,530,881
1 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 2,180,436 3,236,674 0 27,221,470
4 192,373 192,373 192,373 192,373 192,373 192,373 192,373 192,373 192,373 192,373 192,373 193,308 0 2,309,411
3 - OUTRAS DESPESAS CORRENTES 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,152,455 2,142,313 5,757,173 31,576,491
1 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,920,002 1,908,707 5,757,173 28,785,902
4 232,453 232,453 232,453 232,453 232,453 232,453 232,453 232,453 232,453 232,453 232,453 233,606 0 2,790,589
4 - INVESTIMENTOS 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,500 187,529 750,001 3,000,030
1 187,499 187,499 187,499 187,499 187,499 187,499 187,499 187,499 187,499 187,499 187,499 187,520 750,001 3,000,010
7 1 1 1 1 1 1 1 1 1 1 1 9 0 20
29000-SECRETARIA DE PLANEJAMENTO E GESTÃO 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 33,322,424 37,406,264 90,427,296 494,380,224
1 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 33,308,166 37,391,912 90,427,296 494,209,034
3 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,333 0 171,160
5 1 1 1 1 1 1 1 1 1 1 1 19 0 30
1 - PESSOAL E ENCARGOS SOCIAIS 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 12,647,181 0 106,366,807
1 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 8,519,966 12,647,181 0 106,366,807
3 - OUTRAS DESPESAS CORRENTES 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,608,104 8,564,696 23,649,877 126,903,717
1 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,593,847 8,550,353 23,649,877 126,732,547
3 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,257 14,333 0 171,160
5 0 0 0 0 0 0 0 0 0 0 0 10 0 10
4 - INVESTIMENTOS 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,251 15,906,267 65,625,002 256,500,030
1 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,250 15,906,258 65,625,002 256,500,010
5 1 1 1 1 1 1 1 1 1 1 1 9 0 20
5 - INVERSÕES FINANCEIRAS 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,120 1,152,417 4,609,670
1 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,103 288,120 1,152,417 4,609,670
29045-FUNDAÇÃO PREFEITO FARIA LIMA - CENTRO DE ESTUDOS E PESQUISAS DE ADMINISTRAÇÃO MUNICIPAL - CEPAM 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 2,661,387 3,550,633 732,994 33,558,884
1 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,076,581 2,962,759 732,994 26,538,144
4 584,806 584,806 584,806 584,806 584,806 584,806 584,806 584,806 584,806 584,806 584,806 587,874 0 7,020,740
1 - PESSOAL E ENCARGOS SOCIAIS 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 2,719,648 0 22,873,144
1 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 1,832,136 2,719,648 0 22,873,144
3 - OUTRAS DESPESAS CORRENTES 816,756 816,756 816,756 816,756 816,756 816,756 816,756 816,756 816,756 816,756 816,756 818,430 732,994 10,535,740
1 244,445 244,445 244,445 244,445 244,445 244,445 244,445 244,445 244,445 244,445 244,445 243,111 732,994 3,665,000
4 572,311 572,311 572,311 572,311 572,311 572,311 572,311 572,311 572,311 572,311 572,311 575,319 0 6,870,740
4 - INVESTIMENTOS 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,555 0 150,000
4 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,495 12,555 0 150,000
29048-FUNDAÇÃO SISTEMA ESTADUAL DE ANÁLISE DE DADOS - SEADE 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 4,269,229 5,744,530 1,183,599 53,889,648
1 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 3,436,201 4,907,188 1,183,599 43,888,998
4 833,028 833,028 833,028 833,028 833,028 833,028 833,028 833,028 833,028 833,028 833,028 837,342 0 10,000,650
1 - PESSOAL E ENCARGOS SOCIAIS 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 4,514,795 0 37,970,998
1 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 3,041,473 4,514,795 0 37,970,998
3 - OUTRAS DESPESAS CORRENTES 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,211,096 1,212,995 1,183,599 15,718,650
1 394,728 394,728 394,728 394,728 394,728 394,728 394,728 394,728 394,728 394,728 394,728 392,393 1,183,599 5,918,000
4 816,368 816,368 816,368 816,368 816,368 816,368 816,368 816,368 816,368 816,368 816,368 820,602 0 9,800,650
4-INVESTIMENTOS 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,740 0 200,000
4 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,660 16,740 0 200,000
29357-DEPARTAMENTO ESTADUAL DE TRÂNSITO - DETRAN-SP 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 53,321,539 58,564,498 99,365,962 744,467,059
1 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 44,108,018 49,306,739 99,365,962 633,860,899
2 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,594,114 0 19,045,460
4 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,627,005 7,663,645 0 91,560,700
1 - PESSOAL E ENCARGOS SOCIAIS 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 16,526,860 0 138,997,791
1 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 11,133,721 16,526,860 0 138,997,791
3 - OUTRAS DESPESAS CORRENTES 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,854,789 40,700,627 97,365,962 587,469,268
1 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,474,297 32,279,879 97,365,962 486,863,108
2 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,586,486 1,594,114 0 19,045,460
4 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,794,006 6,826,634 0 81,560,700
4-INVESTIMENTOS 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,332,999 1,337,011 2,000,000 18,000,000
1 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 2,000,000 8,000,000
4 832,999 832,999 832,999 832,999 832,999 832,999 832,999 832,999 832,999 832,999 832,999 837,011 0 10,000,000
35333-SECRETARIA DE DESENVOLVIMENTO SOCIAL 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 71,774,473 73,826,330 104,363,732 967,709,235
1 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 70,577,689 72,623,674 104,363,702 953,341,955
3 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 974,027 0 11,636,470
5 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 228,629 0 2,730,810
1 - PESSOAL E ENCARGOS SOCIAIS 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 6,301,754 0 52,998,723
1 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 4,245,179 6,301,754 0 52,998,723
3 - OUTRAS DESPESAS SORRENTES 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,586,794 66,582,076 92,273,702 891,310,512
1 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,390,010 65,379,420 92,273,702 876,943,232
3 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 969,313 974,027 0 11,636,470
5 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 227,471 228,629 0 2,730,810
4 - INVESTIMENTOS 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 12,090,000 23,400,000
1 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 942,500 12,090,000 23,400,000
37000-SECRETARIA DOS TRANSPORTES METROPOLITANOS, 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 555,950,729 558,866,061 351,346,800 7,025,670,880
1 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 100,735,104 101,464,200 351,346,800 1,560,897,144
2 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,173 0 252,756
3 482,771 482,771 482,771 482,771 482,771 482,771 482,771 482,771 482,771 482,771 482,771 485,329 0 5,795,810
5 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,416,117 1,422,933 0 17,000,220
7 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 453,295,684 455,472,426 0 5,441,724,950
1 - PESSOAL E ENCARGOS SOCIAIS 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,002,397 2,883,879 0 24,910,246
1 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 1,817,563 2,698,114 0 22,691,307
2 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,053 21,173 0 252,756
3 163,781 163,781 163,781 163,781 163,781 163,781 163,781 163,781 163,781 163,781 163,781 164,592 0 1,966,183
3 - OUTRAS DESPESAS CORRENTES 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 33,132,933 32,985,087 85,361,671 482,809,021
1 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,421,261 32,269,771 85,361,671 474,265,313
3 318,990 318,990 318,990 318,990 318,990 318,990 318,990 318,990 318,990 318,990 318,990 320,737 0 3,829,627
7 392,682 392,682 392,682 392,682 392,682 392,682 392,682 392,682 392,682 392,682 392,682 394,579 0 4,714,081
4-INVESTIMENTOS 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,061,998 194,899,646 78,543,879 2,408,125,503
1 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,968 19,635,997 78,543,879 314,175,524
5 666,417 666,417 666,417 666,417 666,417 666,417 666,417 666,417 666,417 666,417 666,417 669,623 0 8,000,210
7 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 173,759,613 174,594,026 0 2,085,949,769
5 - INVERSÕES FINANCEIRAS 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 326,753,401 328,097,449 187,441,250 4,109,826,110
1 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,312 46,860,318 187,441,250 749,765,000
5 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 749,700 753,310 0 9,000,010
7 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 279,143,389 280,483,821 0 3,351,061,100
37092-COMPANHIA PAULISTA DE TRENS METROPOLITANOS - CPTM 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 297,863,862 313,746,680 193,863,619 3,784,112,781
1 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 86,728,603 101,597,359 193,863,619 1,249,475,611
4 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 99,893,410 100,373,190 0 1,199,200,700
5 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 59,128,780 0 706,436,430
7 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,647,351 0 629,000,040
1 - PESSOAL E ENCARGOS SOCIAIS 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 66,320,244 81,530,728 0 811,053,412
1 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 31,051,358 46,092,479 0 387,657,417
4 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,268,886 35,438,249 0 423,395,995
3 - OUTRAS DESPESAS CORRENTES 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,593,796 92,727,507 86,363,636 1,197,622,899
1 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,802,272 28,629,566 86,363,636 431,818,194
4 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 63,791,524 64,097,941 0 765,804,705
4-INVESTIMENTOS 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 138,949,822 139,488,445 107,499,983 1,775,436,470
1 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,874,973 26,875,314 107,499,983 430,000,000
4 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 837,000 0 10,000,000
5 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 58,846,150 59,128,780 0 706,436,430
7 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,395,699 52,647,351 0 629,000,040
38000-SECRETARIA DA ADMINISTRAÇÃO PENITENCIÁRIA 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 343,794,065 442,807,039 145,962,497 4,370,504,251
1 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 313,858,494 412,727,520 145,962,497 4,011,133,451
3 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,256,585 1,262,785 0 15,085,220
5 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 26,976,251 27,105,819 0 323,844,580
7 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,710,915 0 20,441,000
1 - PESSOAL E ENCARGOS SOCIAIS 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 302,965,762 0 2,548,064,772
1 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 204,099,910 302,965,762 0 2,548,064,772
3 - OUTRAS DESPESAS CORRENTES 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,033,342 93,042,210 122,100,121 1,238,509,093
1 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,861,807 91,864,915 122,100,121 1,224,444,913
3 725,880 725,880 725,880 725,880 725,880 725,880 725,880 725,880 725,880 725,880 725,880 729,500 0 8,714,180
5 445,655 445,655 445,655 445,655 445,655 445,655 445,655 445,655 445,655 445,655 445,655 447,795 0 5,350,000
4-INVESTIMENTOS 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,660,813 46,799,067 23,862,376 583,930,386
1 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,777 17,896,843 23,862,376 238,623,766
3 530,705 530,705 530,705 530,705 530,705 530,705 530,705 530,705 530,705 530,705 530,705 533,285 0 6,371,040
5 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,530,596 26,658,024 0 318,494,580
7 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,702,735 1,710,915 0 20,441,000
38045-FUNDAÇÃO "PROF, DR, MANOEL PEDRO PIMENTEL" - FUNAP 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,091,676 5,656,082 2,559,965 64,224,483
38045-FUNDAÇÃO "PROF, DR, MANOEL PEDRO PIMENTEL" - FUNAP
1 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 1,967,301 2,516,347 2,559,965 26,716,623
4 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,124,371 3,139,719 0 37,507,800
5 4 4 4 4 4 4 4 4 4 4 4 16 0 60
1 - PESSOAL E ENCARGOS SOCIAIS 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,405,163 2,964,655 0 29,421,448
1 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,142,288 1,695,678 0 14,260,846
4 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,262,875 1,268,977 0 15,160,602
3 - OUTRAS DESPESAS CORRENTES 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,600,497 2,605,358 2,215,896 33,426,721
1 738,999 738,999 738,999 738,999 738,999 738,999 738,999 738,999 738,999 738,999 738,999 734,608 2,215,896 11,079,493
4 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,861,496 1,870,742 0 22,347,198
5 2 2 2 2 2 2 2 2 2 2 2 8 0 30
4 - INVESTIMENTOS 86,016 86,016 86,016 86,016 86,016 86,016 86,016 86,016 86,016 86,016 86,016 86,069 344,069 1,376,314
1 86,014 86,014 86,014 86,014 86,014 86,014 86,014 86,014 86,014 86,014 86,014 86,061 344,069 1,376,284
5 2 2 2 2 2 2 2 2 2 2 2 8 0 30
39000-SECRETARIA DE SANEAMENTO E RECURSOS HÍDRICOS 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 69,229,801 78,440,437 28,655,031 868,623,279
1 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 27,023,837 36,031,544 28,655,031 361,948,782
2 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,303,855 11,358,322 0 135,700,727
5 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,662,404 10,713,616 0 128,000,060
7 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,239,705 20,336,955 0 242,973,710
1 - PESSOAL E ENCARGOS SOCIAIS 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 18,702,971 27,717,941 0 233,450,622
1 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 18,609,571 27,624,074 0 232,329,355
2 93,400 93,400 93,400 93,400 93,400 93,400 93,400 93,400 93,400 93,400 93,400 93,867 0 1,121,267
3 - OUTRAS DEESPESAS CORRENTES 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,885,626 2,880,137 5,492,629 40,114,652
1 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,623,669 2,616,829 5,492,629 36,969,817
2 112,098 112,098 112,098 112,098 112,098 112,098 112,098 112,098 112,098 112,098 112,098 112,717 0 1,345,795
5 3 3 3 3 3 3 3 3 3 3 3 7 0 40
7 149,856 149,856 149,856 149,856 149,856 149,856 149,856 149,856 149,856 149,856 149,856 150,584 0 1,799,000
4-INVESTIMENTOS 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,641,142 47,842,291 23,162,152 595,057,005
1 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,535 5,790,573 23,162,152 92,648,610
2 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,098,357 11,151,738 0 133,233,665
5 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,662,401 10,713,609 0 128,000,020
7 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,089,849 20,186,371 0 241,174,710
5 - INVERSÕES FINANCEIRAS 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
1 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
39355-DEPARTAMENTO DE ÁGUAS E ENERGIA ELÉTRICA - DAEE 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 76,662,216 86,029,513 156,794,821 1,386,138,713
1 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 57,819,234 67,095,475 156,794,821 859,901,870
4 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,870,638 3,889,772 0 46,466,790
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
7 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 15,044,260 0 179,740,000
1 - PESSOAL E ENCARGOS SOCIAIS 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 19,481,366 28,878,188 0 243,173,214
1 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 19,398,066 28,794,488 0 242,173,214
4 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,300 83,700 0 1,000,000
2 - JUROS E ENCARGOS DA DÍVIDA 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,406,375 892,364 17,847,283
1 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,413,504 1,406,375 892,364 17,847,283
3 - OUTRAS DESPESAS CORRENTES 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 15,052,575 14,968,280 83,751,644 264,298,249
1 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,597,230 14,510,295 83,751,644 258,831,469
4 455,345 455,345 455,345 455,345 455,345 455,345 455,345 455,345 455,345 455,345 455,345 457,985 0 5,466,780
4-INVESTIMENTOS 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,522,556 35,610,669 68,872,899 495,231,684
1 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,219 17,218,316 68,872,899 275,491,624
4 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,331,993 3,348,087 0 40,000,010
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
7 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 14,972,340 15,044,260 0 179,740,000
6-AMORTIZAÇÃO DA DIVIDA 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,166,001 3,277,914 65,558,280
1 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,192,215 5,166,001 3,277,914 65,558,280
43333-PROCURADORIA GERAL DO ESTADO 91,085,961 91,085,961 91,085,961 91,085,961 91,305,961 91,305,961 91,305,961 91,305,961 91,305,961 91,305,961 91,085,961 113,333,139 18,906,121 1,134,184,831
1 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 77,519,026 99,700,854 18,906,121 971,316,261
3 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,566,935 13,632,285 0 162,868,570
1 - PESSOAL E ENCARGOS SOCIAIS 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 52,595,814 74,724,536 0 653,278,490
1 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 45,613,824 67,708,990 0 569,461,054
3 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 6,981,990 7,015,546 0 83,817,436
3 - OUTRAS DESPESAS CORRENTES 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,532,548 36,642,192 18,406,121 456,906,341
1 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,363,702 31,448,364 18,406,121 394,855,207
3 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,168,846 5,193,828 0 62,051,134
4-INVESTIMENTOS 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,957,599 1,966,411 500,000 24,000,000
1 541,500 541,500 541,500 541,500 541,500 541,500 541,500 541,500 541,500 541,500 541,500 543,500 500,000 7,000,000
3 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,416,099 1,422,911 0 17,000,000
41000-SECRETARIA DE ESPORTE, LAZER E JUVENTUDE 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 17,406,098 19,044,525 44,735,515 255,247,118
1 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 11,344,414 12,953,615 44,735,515 182,477,684
3 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,423,848 1,430,762 0 17,093,090
5 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,637,836 4,660,148 0 55,676,344
1 - PESSOAL E ENCARGOS SOCIAIS 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 5,049,699 0 42,469,334
1 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 3,401,785 5,049,699 0 42,469,334
3 - OUTRAS DESPESAS CORRENTES 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,400,327 11,384,328 34,735,515 171,523,440
1 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,692,629 6,653,916 34,735,515 115,008,350
3 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,375,701 1,382,379 0 16,515,090
5 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,331,997 3,348,033 0 40,000,000
4-INVESTIMENTOS 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,603,986 2,610,498 10,000,000 41,254,344
1 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 10,000,000 25,000,000
3 48,147 48,147 48,147 48,147 48,147 48,147 48,147 48,147 48,147 48,147 48,147 48,383 0 578,000
5 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,305,839 1,312,115 0 15,676,344
42000-DEFENSORIA PÚBLICA DO ESTADO DE SÃO PAULO 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,190,310 62,489,438 0 746,582,848
1 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,932,847 5,961,361 0 71,222,678
2 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 55,898,760 56,167,510 0 671,053,870
3 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 360,558 0 4,306,280
5 1 1 1 1 1 1 1 1 1 1 1 9 0 20
1 - PESSOAL E ENCARGOS SOCIAIS 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,345,470 30,491,235 0 364,291,405
1 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,195,696 5,220,661 0 62,373,317
2 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,149,774 25,270,574 0 301,918,088
3 - OUTRAS DESPESAS CORRENTES 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,428,340 31,579,683 0 377,291,423
1 737,151 737,151 737,151 737,151 737,151 737,151 737,151 737,151 737,151 737,151 737,151 740,700 0 8,849,361
2 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,332,487 30,478,425 0 364,135,782
3 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 358,702 360,558 0 4,306,280
4-INVESTIMENTOS 416,500 416,500 416,500 416,500 416,500 416,500 416,500 416,500 416,500 416,500 416,500 418,520 0 5,000,020
2 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 416,499 418,511 0 5,000,000
5 1 1 1 1 1 1 1 1 1 1 1 9 0 20
44000-SECRETARIA DE GESTÃO PÚBLICA 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 59,032,996 60,866,153 161,941,410 872,170,519
1 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 59,001,419 60,834,385 161,941,410 871,791,404
2 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,768 0 379,115
1 - PESSOAL E ENCARGOS SOCIAIS 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 4,477,803 6,631,782 0 55,887,615
1 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 4,446,226 6,600,034 0 55,508,520
2 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,577 31,748 0 379,095
3 - OUTRAS DESPESAS CORRENTES 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,234,293 161,941,160 816,281,894
1 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,555,131 54,234,283 161,941,160 816,281,884
2 0 0 0 0 0 0 0 0 0 0 0 10 0 10
4-INVESTIMENTOS 0 0 0 0 0 0 0 0 0 0 0 10 0 10
2 0 0 0 0 0 0 0 0 0 0 0 10 0 10
5 - INVERSÕES FINANCEIRAS 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
1 62 62 62 62 62 62 62 62 62 62 62 68 250 1,000
44047-FUNDAÇÃO DO DESENVOLVIMENTO ADMINISTRATIVO - FUNDAP 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,647,829 20,906,667 3,326,562 251,359,348
1 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,466,484 1,632,832 3,326,562 21,090,718
4 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,181,339 19,273,821 0 230,268,550
5 6 6 6 6 6 6 6 6 6 6 6 14 0 80
1 - PESSOAL E ENCARGOS SOCIAIS 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,151,562 3,338,049 0 38,005,231
1 357,076 357,076 357,076 357,076 357,076 357,076 357,076 357,076 357,076 357,076 357,076 530,070 0 4,457,906
4 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,794,486 2,807,979 0 33,547,325
3 - OUTRAS DESPESAS CORRENTES 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,496,263 17,568,612 3,326,562 213,354,067
1 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,109,408 1,102,762 3,326,562 16,632,812
4 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,386,853 16,465,842 0 196,721,225
5 2 2 2 2 2 2 2 2 2 2 2 8 0 30
4 - INVESTIMENTOS 4 4 4 4 4 4 4 4 4 4 4 6 0 50
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
44558-INSTITUTO DE ASSISTÊNCIA MÉDICA AO SERVIDOR PÚBLICO ESTADUAL - IAMSPE 1 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 82,971,237 83,728,707 33,431,572 1,029,843,886
18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,497,514 18,944,661 33,431,572 255,848,887
4 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,375,841 64,685,689 0 772,819,940
5 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 98,357 0 1,175,059
1 - PESSOAL E ENCARGOS SOCIAIS 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 36,742,063 37,361,322 0 441,524,015
1 923,073 923,073 923,073 923,073 923,073 923,073 923,073 923,073 923,073 923,073 923,073 1,370,212 0 11,524,015
4 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,818,990 35,991,110 0 430,000,000
3 - OUTRAS DESPESAS CA RRENTES 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,679,174 43,817,385 20,031,572 544,319,871
1 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,441 15,024,449 20,031,572 200,324,872
4 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,556,851 28,694,579 0 342,819,940
5 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 97,882 98,357 0 1,175,059
4-INVESTIMENTOS 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 13,400,000 44,000,000
1 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 2,550,000 13,400,000 44,000,000
47333-SECRETARIA DOS DIREITOS DA PESSOA COM DEFICIÊNCIA 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,398,363 5,536,935 14,846,812 79,765,713
1 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,398,358 5,536,890 14,846,812 79,765,640
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
1 - PESSOAL E ENCARGOS SOCIAIS 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 513,086 0 4,314,873
1 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 345,617 513,086 0 4,314,873
3 - OUTRAS DESPESAS CORRENTES 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,023,804 14,846,812 75,450,767
1 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,052,741 5,023,804 14,846,812 75,450,767
4-INVESTIMENTOS 5 5 5 5 5 5 5 5 5 5 5 15 0 70
2 1 1 1 1 1 1 1 1 1 1 1 9 0 20
5 4 4 4 4 4 4 4 4 4 4 4 6 0 50
49333-SECRETARIA DE ENERGIA 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,477,760 8,138,233 36,940,261
1 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,393,118 2,477,750 8,138,203 36,940,251
2 0 0 0 0 0 0 0 0 0 0 0 10 0 10
1 - PESSOAL E ENCARGOS SOCIAIS 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 269,914 0 2,269,703
1 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 181,799 269,914 0 2,269,703
3 - OUTRAS DESPESAS CORRENTES 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 645,268 1,887,953 9,669,548
1 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 648,757 645,268 1,887,953 9,669,548
4-INVESTIMENTOS 0 0 0 0 0 0 0 0 0 0 0 10 0 10
2 0 0 0 0 0 0 0 0 0 0 0 10 0 10
5 - INVERSOES FINANCEIRAS 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,568 6,250,250 25,001,000
1 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,562 1,562,568 6,250,250 25,001,000
49055-AGÊNCIA REGULADORA DE SANEAMENTO E ENERGIA DO ESTADO DE SÃO PAULO - ARSESP 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,154,148 9,198,182 0 109,893,810
4 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,657,680 8,699,320 0 103,933,800
5 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 498,862 0 5,960,010
1 - PESSOAL E ENCARGOS SOCIAIS 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,669,511 0 19,946,110
4 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,661,509 1,669,511 0 19,946,110
3 - OUTRAS DESPESAS CORRENTES 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,659,639 6,691,671 0 79,947,700
4 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,163,171 6,192,809 0 73,987,690
5 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 496,468 498,862 0 5,960,010
4-INVESTIMENTOS 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 837,000 0 10,000,000
4 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 833,000 837,000 0 10,000,000
50000-SECRETARIA DE TURISMO 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,317,234 25,538,045 96,203,444 400,231,063
1 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,315,350 25,536,129 96,203,444 400,208,423
3 8 8 8 8 8 8 8 8 8 8 8 22 0 110
5 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,894 0 22,530
1 - PSESOAL E ENCARGOS SOCIAIS 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 716,500 0 6,024,880
1 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 482,580 716,500 0 6,024,880
3 - OUTRAS DESPESAS CORRENTES 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,575,765 2,562,626 7,175,408 38,071,449
1 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,575,761 2,562,619 7,175,408 38,071,398
3 4 4 4 4 4 4 4 4 4 4 4 7 0 51
4-INVESTIMENTOS 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,889 22,258,919 89,028,036 356,134,734
1 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,009 22,257,010 89,028,036 356,112,145
3 4 4 4 4 4 4 4 4 4 4 4 15 0 59
5 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,876 1,894 0 22,530
50090-COMPANHIA PAULISTA EVENTOS E TURISMO - SPETUR 889,354 889,354 889,354 889,354 889,354 889,354 889,354 889,354 889,354 889,354 889,354 1,168,066 930,848 11,881,808
1 889,348 889,348 889,348 889,348 889,348 889,348 889,348 889,348 889,348 889,348 889,348 1,168,032 930,848 11,881,708
4 2 2 2 2 2 2 2 2 2 2 2 18 0 40
5 4 4 4 4 4 4 4 4 4 4 4 16 0 60
1 - PESSOAL E ENCARGOS SOCIAIS 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 859,349 0 7,227,447
1 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 578,918 859,349 0 7,227,447
3 - OUTRAS DESPESAS CORRENTES 310,431 310,431 310,431 310,431 310,431 310,431 310,431 310,431 310,431 310,431 310,431 308,684 930,846 4,654,271
1 310,430 310,430 310,430 310,430 310,430 310,430 310,430 310,430 310,430 310,430 310,430 308,675 930,846 4,654,251
4 1 1 1 1 1 1 1 1 1 1 1 9 0 20
4 - INVESTIMENTOS 5 5 5 5 5 5 5 5 5 5 5 33 2 90
1 0 0 0 0 0 0 0 0 0 0 0 8 2 10
4 1 1 1 1 1 1 1 1 1 1 1 9 0 20
5 4 4 4 4 4 4 4 4 4 4 4 16 0 60
99099 - RESERVA DE CONTINGÊNCIA 0 0 0 0 0 0 0 0 0 0 0 10,000,00 0 10,000,00
1 0 0 0 0 0 0 0 0 0 0 0 10,000,00 0 10,000,00
9 - RESERVA DE CONTINGÊNCIA 0 0 0 0 0 0 0 0 0 0 0 10,000,00 0 10,000,00
1 0 0 0 0 0 0 0 0 0 0 0 10,000,00 0 10,000,00
TOTAL GERAL 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 18,227,692,140 20,603,667,607 6,574,351,874 227,682,633,021
1 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 9,927,215,398 12,263,314,790 6,574,351,874 128,037,036,042
2 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,570,541,904 3,587,689,654 0 42,863,650,598
3 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 226,938,568 228,031,962 0 2,724,356,210
4 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,797,267,577 2,810,708,251 0 33,580,651,598
5 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 831,024,807 835,018,136 0 9,976,291,013
7 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 874,703,886 878,904,814 0 10,500,647,560
OBS: Inclui valores referentes a transferência intragovernamental para os regimes próprios de previdência dos servidores públicos e dos militares administrados pela SPPREV,
FONTES (F):
1-RECURSOS TESOURO DO ESTADO
2-RECURSOS VINCULADOS ESTADUAIS
3-RECURSOS VINCULADOS-FUNDO ESPECIAL DE DESPESA
4-RECURSOS PRÓPRIOS-ADMINISTRAÇÃO INDIRETA
5-RECURSOS VINCULADOS FEDERAIS
6-OUTRAS FONTES DE RECURSOS
7-RECURSOS DE OPERAÇÕES DE CRÉDITOS
8-Saldo - RTE
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ANEXO
×
Atos vinculados/indexados
Atos que alteram, regulamentam ou revogam este Decreto
Nenhum Ato.
Atos que são alterados, regulamentados ou revogados por este Decreto
Lei Ordinária nº 15646/2014 de 22/12/2014
Decreto nº 41165/1996 de 20/09/1996