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Capa PPA2018-2021 Font

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Pr
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Capa PPA2018-2021 Font
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R$2.850.
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R$600.
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R$400.
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R$200.
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Capa PPA2018-2021 Font
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Capa PPA2018-2021 Font
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iac
omp.
. R$34.
910.
610,
00
2.
2166-Despesasc
om pe.
. R$33.
029.
188,
00
2.
2163-Despesasc
om pe.
. R$28.
160.
000,
00
2.
2256-Despesasc
om pe.
. R$27.
870.
000,
00
1.
2062-Obr
asei
nst
ala
.. R$24.
780.
000,
00
2.
2195-Despesasc
om pe.
. R$24.
672.
000,
00
2.
2289-Manut
en
odas.
. R$23.
419.
100,
00
2.
2171-Ampl
ia
odeVag.
. R$22.
500.
000,
00
2.
2266-Despesasc
om pe.
. R$22.
250.
000,
00
2.
2350-Educ
aoesegur
.. R$21.
942.
500,
00

00 R$R
R$0, 2$
1.
60
56.
0
0.
50
00.
0
0,
00
00,
00 R$100.
000.
000,
00 R$150.
000.
000,
00 R$200.
000.
000,
00 R$250.
000.
000,
00
Val
orL
OA2018
Funese Uni
dades A
es Cat
egoria,Gr
upoe Detal
hament
oda Dota
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Programas Or
amentr
ias Modali
dadede Despesa Or
amentr
ias Funcional
deGoverno Apl
ica
o Programt i
ca

Cat
egor
iaEc
onmi
ca
Cat
egor
ia1.
.Desc
ri
oCat
egor
ia
3 DespesasCor
rent
es R$2.
342.
171.
720,
00
4 DespesasdeCapi
tal R$352.
315.
280,
00
9 Reser
vadeCont
ingnc
ia R$155.
513.
000,
00

Gr
upodeDespesa
Cat
egor
ia1.
.Categor
ia2.
.Desc ri
oGrupodedespe.
.
3 1 PessoaleEncar
gosSoci
ais R$1.
394.
238.
359,
50
2 J
uroseEnc
argosdaD
vida R$29.
100.
000,
00
3 Out
rasDespesasCor
rent
es R$918.
833.
360,
50
4 4 I
nvest
iment
os R$299.
142.
180,
00
5 I
nver
sesFi
nanc
eir
as R$3.
073.
100,
00
6 Amor
tiz
aodaD
vida R$50.
100.
000,
00
9 9 Reser
vadeCont
ingnc
ia R$155.
513.
000,
00

Modal
idadedeApl
ica
o
Cat
egor
ia3.
.Desc
ri
oModal
idadede.
.
20 Tr
ansf
ernc
iasUni
o R$400.
000,
00
30 Tr
ansf
ernc
iasaEst
ados.
.R$257.
000,
00
50 Tr
ansf
ernc
iasaI
nst
itui
.. R$36.
262.
700,
00
71 Tr
ansf
ernc
iasaConsr
ci.
.R$3.
750.
000,
00
90 Apl
ica
esDi
ret
as R$2.
361.
789.
670,
50
91 Apl
ica
oDi
ret
aDec
orr
en.
. R$291.
877.
629,
50
93 Apl
ica
oDi
ret
aDec
orr
e..R$150.
000,
00
99 ADeni
r R$155.
513.
000,
00
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egoria,Gr
upoe Detal
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onal Painel
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Cat
egor
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ri
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egor
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ri
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upodedespesa Desc
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idadede.
.
3.
1.90 DespesasCor
rent
es PessoaleEnc
argosSoc
iai
s Apl
ica
esDi
ret
as R$1.
222.
959.
430,
00
3.
3.90 DespesasCor
rent
es Out
rasDespesasCor
rent
es Apl
ica
esDi
ret
as R$790.
092.
960,
50
4.
4.90 DespesasdeCapi
tal I
nvest
iment
os Apl
ica
esDi
ret
as R$298.
464.
180,
00
3.
1.91 DespesasCor
rent
es PessoaleEnc
argosSoc
iai
s Apl
ica
oDi
ret
aDec
orr
en.
. R$170.
891.
929,
50
9.
9.99 Reser
vadeCont
ingnc
ia Reser
vadeCont
ingnc
ia ADeni
r R$155.
513.
000,
00
3.
3.91 DespesasCor
rent
es Out
rasDespesasCor
rent
es Apl
ica
oDi
ret
aDec
orr
en.
. R$88.
984.
700,
00
3.
3.50 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasaI
nst
itui
.. R$35.
945.
700,
00
4.
6.90 DespesasdeCapi
tal Amor
tiz
aodaD
vida Apl
ica
esDi
ret
as R$28.
100.
000,
00
4.
6.91 DespesasdeCapi
tal Amor
tiz
aodaD
vida Apl
ica
oDi
ret
aDec
orr
en.
.R$22.
000.
000,
00
3.
2.90 DespesasCor
rent
es J
uroseEnc
argosdaD
vida Apl
ica
esDi
ret
as R$19.
100.
000,
00
3.
2.91 DespesasCor
rent
es J
uroseEnc
argosdaD
vida Apl
ica
oDi
ret
aDec
orr
en.
.R$10.
000.
000,
00
3.
3.71 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasaConsr
ci.
.R$3.
363.
000,
00
4.
5.90 DespesasdeCapi
tal I
nver
sesFi
nanc
eir
as Apl
ica
esDi
ret
as R$3.
073.
100,
00
3.
1.71 DespesasCor
rent
es PessoaleEnc
argosSoc
iai
s Tr
ansf
ernc
iasaConsr
ci.
.R$387.
000,
00
4.
4.50 DespesasdeCapi
tal I
nvest
iment
os Tr
ansf
ernc
iasaI
nst
itui
.. R$317.
000,
00
3.
3.20 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasUni
o R$200.
000,
00
4.
4.20 DespesasdeCapi
tal I
nvest
iment
os Tr
ansf
ernc
iasUni
o R$200.
000,
00
4.
4.30 DespesasdeCapi
tal I
nvest
iment
os Tr
ansf
ernc
iasaEst
ados.
.R$160.
000,
00
3.
3.93 DespesasCor
rent
es Out
rasDespesasCor
rent
es Apl
ica
oDi
ret
aDec
orr
e..R$150.
000,
00
3.
3.30 DespesasCor
rent
es Out
rasDespesasCor
rent
es Tr
ansf
ernc
iasaEst
ados.
.R$97.
000,
00
4.
4.91 DespesasdeCapi
tal I
nvest
iment
os Apl
ica
oDi
ret
aDec
orr
en.
.R$1.
000,
00

R$0,
00 R$1.
000.
000.
000,
00
Val
orLOA2018
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es Cat
egoria,Gr
upoe Detal
hament
oda Dota
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onal Pai
nelConsol
idado Formulr
io
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amentr
ias Programti
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ica
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oso..

Ao Categor
iaR.
.I d-Uso
0.
2000-PASEP-SEFAZ 3.3.
90 0.1.00 R$10.
500.
000,
00
0.
1.07 R$25.
000,
00
0.
1.39 R$95.
000,
00
0.2001-GestodaD
vida 3.
1.91 0.
1.00 R$13.
200.
000,
00
pbli
ca-SEFAZ 3.
2.90 0.
1.00 R$18.
000.
000,
00
3.
2.91 0.
1.00 R$10.
000.
000,
00
3.
3.91 0.
1.00 R$4.
000.
000,
00
0.
1.05 R$25.
068.
200,
00
4.
6.90 0.
1.00 R$27.
000.
000,
00
4.
6.91 0.
1.00 R$22.
000.
000,
00
0.
2002-Pr
ocessosj
udi
cia.
.3.
3.90 0.
1.00 R$15.
000.
000,
00
0.
2003-Out
rosenc
argos.
.3.
3.91 0.
1.05 R$2.
380.
000,
00
0.
2004-Pr
ocessosj
udi
cia.
.3.
3.90 0.
1.02 R$600.
000,
00
0.
2005-PASEP-HMSJ 3.
3.90 0.
1.02 R$2.
500.
000,
00
0.
2.38 R$1.
000,
00
0.
2006-D
vidaPbl
ica- 3.
2.90 0.
1.02 R$1.
100.
000,
00
HMSJ 4.
6.90 0.
1.02 R$1.
100.
000,
00
0.
2007-PASEP-I
PREVI
LLE 3.
3.90 0.
2.00 R$3.
000.
000,
00
0.
2008-Reservas 9.
9.99 0.
2.03 R$111.
286.
500,
00
matemt
icas-IPREVI
LLE 0.
2.05 R$31.
867.
000,
00
0.
2.06 R$3.
894.
300,
00
0.
2.89 R$5.
465.
200,
00
0.
2009-Conc
essodebe.
. 3.
1.90 0.
2.03 R$242.
030.
000,
00
0.
2010-PASEP-DETRANS 3.
3.90 0.
1.00 R$100.
000,
00
0.
2.06 R$70.
000,
00
0.
2.12 R$350.
000,
00
1.
2051-Proj
etoVi
va 3.
3.90 0.
1.00 R$100.
000,
00
Ci
dade-SAP 2.
1.00 R$100.
000,
00
4.
4.90 0.
1.00 R$200.
000,
00
0.
1.80 R$0,
00
0.
1.86 R$11.
000.
000,
00
2.
1.00 R$2.
094.
900,
00
1.
2052-Const
ru
o,r
efor
..4.
4.90 0.
1.00 R$500.
000,
00
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ra,Espor
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90 0.1.00 R$997.
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000,
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4.90 0.
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00
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362.
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000,
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00
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00 Tur
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90 0.1.00 R$997.
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000,
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289.
000,
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R$720.
000,
00
0.
2.06 R$100.
000,
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R$245.
000,
00
0.
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000,
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