DOE 30/01/2024 - Diário Oficial do Estado do Ceará

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO OFICIAL DO EST
FONTE
ORÇADO
|ADO | SÉRI
ADICIONADO|E 3 | ANO XVI
ANULADO
AT|Nº021 | FOR
SALDO
UALIZADO
|TALEZA, 30 D
EMPENHADO NO
BIMESTRE
|E JANEIRO DE 2
EMPENHADO ATÉ O
BIMESTRE|107
024
SALDO
ORÇAMENTO| |---|---|---|---|---|---|---| |500
19.669.645.169,00
501
206645102000|5.510.962.611,91
86886389750|-3.022.236.279,76

-49111616656|22.158.371.501,15
244419875094|4.670.985.087,66
35542917778|21.429.372.205,62
121372780868|728.999.295,53
123047094226| |...,
502
0,00

|..,
27.300.000,00
|..,
0,00
|...,
27.300.000,00
|..,
7.683.096,53
|...,
26.425.113,48
|...,
874.886,52
| |540
1.651.103.835,00
541
818.495.196,00|80.188.072,46
207.191.647,56|-35.000.000,00
-125.720.460,31|1.696.291.907,46
899.966.383,25|244.128.153,87
196.726.624,38|1.616.716.751,24
831.553.160,46|79.575.156,22
68.413.222,79| |543
22.101.976,00|0,00|0,00|22.101.976,00|0,00|0,00|22.101.976,00| |544
661.071.740,00|1.389.348.894,96|-245.972.003,07|1.804.448.631,89|209.265.313,01|1.766.652.787,68|37.795.844,21| |550
64.100.000,00
552
52.000.000,00|72.640.438,73
56.432.124,55|-20.371.438,73
-25.289.635,08|116.369.000,00
83.142.489,47|25.235.138,57
15.661.457,65|109.449.371,09
77.058.013,77|6.919.628,91
6.084.475,70| |553
2.000.000,00
569
63.563.44800|1.401.267,75
121.108.13091|-100.000,00
-21.708.13091|3.301.267,75
162.963.44800|2.299.888,34
60.182.51485|3.282.059,78
141.947.18890|19.207,97
21.016.25910| |,
570
63.250.645,00|,
20.116.652,63|,
-5.144.408,83|,
78.222.888,80|,
4.497.287,22|,
27.262.269,59|,
50.960.619,21| |572
1.544.000,00
599
1320149500|2.650.000,00
577853000|-140.000,00
-149000000|4.054.000,00
1749002500|828.140,27
310830737|2.590.517,50
1065245675|1.463.482,50
683756825| |..,
600
944.291.240,00

|..,
277.522.082,22
|..,
-249.501.361,72
|..,
972.311.960,50
|..,
200.724.064,62
|..,
857.852.084,51
|..,
114.459.875,99
| |601
9.491.957,00
602
13.800.000,00
603
386.176,00|16.179.475,75
15.414.294,42
14.373.152,28|-10.902.924,06
-84.134,71
-23.394,00|14.768.508,69
29.130.159,71
14.735.934,28|124.054,45
286.579,49
3.945.996,59|4.610.142,14
14.877.051,27
8.994.193,96|10.158.366,55
14.253.108,44
5.741.740,32| |605
0,00
622
0,00|49.537.583,86
63.924.660,18|-438.538,26
-1.989.874,99|49.099.045,60
61.934.785,19|41.454.253,30
20.005.743,81|42.727.896,80
60.603.359,15|6.371.148,80
1.331.426,04| |631
6.411.417,00|1.212.032,16|-606.016,58|7.017.432,58|606.015,58|606.015,58|6.411.417,00| |633
19.210.000,00|355.950,00|0,00|19.565.950,00|0,00|2.294.881,34|17.271.068,66| |634
51.637.531,00
636
814908200|27.147.730,95
1026721954|-23.269.100,72
-325035066|55.516.161,23
1516595088|5.818.184,79
95616744|54.862.328,64
262415709|653.832,59
1254179379| |..,
659
564988700|..,
474848274|..,
139233569|..,
900603405|.,
199789346|..,
780656421|..,
119946984| |..,

|..,
|-..,
|..,
|..,
|..,
|..,
| |660
4.123.361,00

|7.736.414,79
|-4.236.692,90
|7.623.082,89
|3.715.045,46
|7.050.943,88
|572.139,01
| |665
6.455.878,00
669
17.800.000,00

|7.176.279,97
30.087.773,38
|-5.176.992,78
-16.666.414,81
|8.455.165,19
31.221.358,57
|1.688.638,38
3.802.232,49
|4.432.551,25
15.390.827,83
|4.022.613,94
15.830.530,74
| |700
487.635.952,00
02
4000000|274.198.250,14
30163|-112.412.540,56
000|649.421.661,58
980163|115.259.246,22
000|268.190.940,54
000|381.230.721,04
980163| |7
5.,

|5.75,
|,
|.75,
|,
|,
|.75,
| |703
8.675.000,00

|7.909.385,43
|-3.574.000,00
|13.010.385,43
|503.027,23
|3.842.150,36
|9.168.235,07
| |704
47.728.488,00
706
0,00

|49.036.201,54
1.300.000,00
|-38.223.651,00
0,00
|58.541.038,54
1.300.000,00
|18.496.970,68
339.720,00
|52.797.221,83
339.720,00
|5.743.816,71
960.280,00
| |708
2.357.629,00
711
33.585.957,00

|0,00
81.500.000,00
|0,00
0,00
|2.357.629,00
115.085.957,00
|0,00
81.280.375,87
|1.497.631,41
107.176.611,63
|859.997,59
7.909.345,37
| |712
16.965.637,00

|11.236.370,06
|-4.016.174,00
|24.185.833,06
|1.280.988,00
|8.725.264,96
|15.460.568,10
| |713
2.390.000,00
714
3.357.174,00

|64.226.218,21
4.818.916,00
|-27.377.218,21
-4.818.916,00
|39.239.000,00
3.357.174,00
|16.195.191,31
641.430,15
|30.528.208,17
641.430,15
|8.710.791,83
2.715.743,85
| |715
0,00

|70.220.772,00
|0,00
|70.220.772,00
|2.976.505,61
|4.228.218,91
|65.992.553,09
| |716
0,00

|25.226.790,86
|0,00
|25.226.790,86
|0,00
|0,00
|25.226.790,86
| |717
0,00

|4.007.835,49
|0,00
|4.007.835,49
|0,00
|4.007.835,49
|0,00
| |749
0,00

|1.569.790,45
|0,00
|1.569.790,45
|0,00
|1.547.072,37
|22.718,08
| |750
10.368.399,00
752
84.269.345,00

|9.818.399,00
17.267.012,03
|-9.818.399,00
-17.267.012,03
|10.368.399,00
84.269.345,00
|3.920.523,23
13.094.695,12
|3.920.523,23
82.104.831,65
|6.447.875,77
2.164.513,35
| |753
568.142.113,00

|80.424.961,54
|-79.590.158,68
|568.976.915,86
|136.611.618,39
|482.017.203,59
|86.959.712,27
| |754
4.298.063.399,00
755
10.000.000,00

|1.260.696.351,72
324.809,01
|-247.970.923,30
0,00
|5.310.788.827,42
10.324.809,01
|399.642.545,72
50.009,01
|835.614.189,76
324.809,01
|4.475.174.637,66
10.000.000,00
| |756
523.481,00
759
636.561.582,00|0,00
461.687.401,08|0,00
-136.398.394,42|523.481,00
961.850.588,66|0,00
223.485.172,62|469.228,01
720.436.188,27|54.252,99
241.414.400,39| |761
616.899.533,00
799
50.359.845,00|240.556.497,80
67.299.484,43|-130.319.792,57
-33.440.657,71|727.136.238,23
84.218.671,72|106.467.195,78
21.548.602,42|582.994.968,98
51.818.044,28|144.141.269,25
32.400.627,44| |800
742.861.652,00|289.210.631,00|-159.960.631,00|872.111.652,00|114.106.210,93|565.582.882,17|306.528.769,83| |801
2.005.449.052,00
802
12.955.70000|554.590.970,80
510.00000|-60.794.617,05
000|2.499.245.405,75
13.465.70000|577.626.449,21
1.454.21038|2.381.550.305,31
8.461.05437|117.695.100,44
5.004.64563| |,
803
59736126000|,
10822330337|,
-37000000|,
70521456337|,
12906506400|,
65215505973|,
5305950364| |..,
TOTAL GERAL
36.472.896.251,00
1|..,
2.576.056.468,79|.,
-5.378.179.740,66
4|..,
3.670.772.979,13|..,
8.045.200.809,24|..,
35.192.394.296,37|..,
8.478.378.682,76| |FUNÇÃO
ORÇ|ADO
ADICION|ADO
ANULADO|SALDO
ATUALIZADO|EMPENHADO NO
BIMESTRE|EMPENHADO ATÉ O
BIMESTRE|SALDO
ORAMENTO| |01 - LEGISLATIVA
923.77
02 - JUDICIÁRIA
1.595.73
|7.725,00
123.674.
4.207,00
217.179.|421,44
-35.023.557,14
339,01
-110.230.784,54|1.012.428.589,30
1.702.682.761,47|205.199.920,55
334.742.342,56|
1.003.311.603,89
1.630.771.152,05|Ç
9.116.985,41
71.911.609,42| |03 - ESSENCIAL À JUSTIÇA
694.75|4.218,00
131.221.|490,00
-48.258.478,53|777.717.229,47|151.258.186,07|743.440.703,26|34.276.526,21| |04 - ADMINISTRAÇÃO
1.614.24
06 - SEGURANÇA PÚBLICA
4.653.26|9.607,00
307.797.
8.563,00
830.727.|966,33
-438.507.329,45
039,86
-667.583.630,76|1.483.540.243,88
4.816.411.972,10|330.966.755,06
1.032.726.851,86|1.376.740.461,18
4.630.187.430,41|106.799.782,70
186.224.541,69| |08 - ASSISTÊNCIA SOCIAL
603.70|8.281,00
391.736.|530,08
-118.146.542,27|877.298.268,81|171.594.610,74|718.167.992,78|159.130.276,03| |09 - PREVIDÊNCIA SOCIAL
4.674.21|6.029,00
958.304.|905,17
-178.686.005,43|5.453.834.928,74|1.019.703.075,11|4.935.523.046,53|518.311.882,21| |10 - SAÚDE
586228|872000
1686483|04775
-114990786973|639886389802|142976379502|598587560430|41298829372| |
..
11 - TRABALHO
11467|.,
...
901100
87642|,
...,
58359
-10984720686|...,
9247438773|...,
1690309812|...,
6361501303|..,
2885937470| |
.
12 EDUCAÃO
499552|.,
..
88400
2925022|,
..,
83656
88177386952|..,
703877385104|..,
129588124960|..,
663103451574|..,
40773933530| |- Ç
..
13 - CULTURA
228.27
14 - DIREITOS DA CIDADANIA
389.30|.,
...
7.217,00
137.536.
0.810,00
130.279.|,
-..,
214,10
-21.356.270,13
426,26
-85.261.505,52|...,
344.457.160,97
434.318.730,74|...,
45.674.096,12
92.771.083,02|...,
204.268.481,02
383.509.332,91|..,
140.188.679,95
50.809.397,83| |15 - URBANISMO
155.92
|2.869,00
297.595.|792,00
-43.735.676,76|409.782.984,24|93.395.058,63|329.094.871,31|80.688.112,93| |16 - HABITAÇÃO
44.68|8.661,00
28.706.|555,97
-7.564.214,60|65.831.002,37|15.454.518,46|49.345.581,43|16.485.420,94| |17 - SANEAMENTO
1.322.54|7.411,00
323.220.|728,07
-156.027.018,13|1.489.741.120,94|81.800.465,22|185.800.347,18|1.303.940.773,76| |18 - GESTÃO AMBIENTAL
511.29
19 - CIÊNCIA E TECNOLOGIA
277.80|1.116,00
167.169.
5.297,00
107.797.|002,62
-63.093.441,86
289,41
-87.002.818,05|615.366.676,76
298.599.768,36|106.165.733,04
49.455.320,98|371.265.024,27
190.068.507,86|244.101.652,49
108.531.260,50| |20 - AGRICULTURA
353.96|8.381,00
283.627.|394,31
-59.419.698,69|578.176.076,62|158.080.227,55|510.684.402,54|67.491.674,08| |21 - ORGANIZAÇÃO AGRÁRIA
873|716800
24178|26950
-208802969|3082740781|473208424|2512449487|570291294| |
.
22 - INDÚSTRIA
10684|.,
..
708300
49097|,
..,
04254
-945412687|..,
14648999867|..,
2674979220|..,
5244402875|..,
9404596992| |
.
23 - COMÉRCIO E SERVIÇOS
69.44

|.,
..
9.673,00
29.781.

|,
..,
437,85
-14.224.775,79

|..,
85.006.335,06
|..,
30.268.550,65
|..,
69.579.774,03
|..,
15.426.561,03
| |24 - COMUNICAÇÕES
224.06

|4.153,00
222.895.

|845,74
-209.466.795,28

|237.493.203,46
|82.713.970,89
|232.930.561,32
|4.562.642,14
| |25 - ENERGIA
56.77

|1.343,00
2.195.

|651,00
-3.316.231,00

|55.650.763,00
|2.082.291,72
|5.980.528,75
|49.670.234,25
| |26 - TRANSPORTE
1.266.20|8.832,00
1.066.335.|372,14
-263.425.865,30|2.069.118.338,84|529.877.089,74|1.518.104.586,78|551.013.752,06| |27 - DESPORTO E LAZER
71.02
28 - ENCARGOS ESPECIAIS
5.470.98|3.929,00
92.600.
0.080,00
1.953.250.|287,49
-19.061.603,96
000,00
-438.005.763,80|144.562.612,53
6.986.224.316,20|46.256.753,19
690.983.888,90|119.020.363,85
3.226.505.886,33|25.542.248,68
3.759.718.429,87| |99 - RESERVA DE CONTINGÊNCIA
182.81
TOTAL GERAL
36.472.89|0.983,00
6.251,00
12.576.056.|0,00
-157.710.631,00
468,79
-5.378.179.740,66|25.100.352,00
43.670.772.979,13|0,00
8.045.200.809,24|0,00
35.192.394.296,37|25.100.352,00
8.478.378.682,76|