DOE 29/11/2024 - Diário Oficial do Estado do Ceará

TEXTO OFICIAL · ÍNTEGRA

|138
DIÁRIO|OFICIAL
RE
INSCRI|DO ES
STOS A PA
TOS|TADO |
GAR PROC|SÉRIE 3
ESSADOS|| ANO|XVI Nº226 | FO
RESTOS
INSCRITOS|RTALEZA, 29 D
A PAGARNÃO PROCES|E NOVEM
SADOS|BRO D|E 2024
| |---|---|---|---|---|---|---|---|---|---|---| |PODER/ÓRGÃO|EM
EXERCÍCIOS
ANTERIORES
(A)|EM
31/12/2023
(B)|PAGOS
(C)|CANCELADOS
(D)|SALDO
E=(A+B)-
(C+D)|EM
EXERCÍCIOS
ANTERIORES
(F)
EM
31/12/2023
(G)|LIQUIDADOS
(H)
PAGOS
(I)|CANCELADOS
(J)|SALDO
K=(F+G)-
(I+J)|SALDO
TOTAL
L=(E+K)| |INSTITUTO DE SAÚDE
DOS SERVIDORES DO
ESTADO DO CEARÁ|0,00|118.111,71|118.111,71|0,00|0,00|107.883,96
622.341,53|573.008,56
573.008,56|60.773,33|96.443,60|96.443,60| |
JUNTA COMERCIAL DO
ESTADO DO CEARÁ
|33.046,45|186.439,24|168.791,24|17.585,21|33.109,24|55.787,48
201.967,70|146.148,35
146.148,35|38.580,74|73.026,09|106.135,33| |NÚCLEO DE
TECNOLOGIA
E QUALIDADE
|0,00|66.975,29|66.975,19|0,10|0,00|29.009,22 2.069.058,26|1.868.886,53 1.868.886,53|32.363,39|196.817,56|196.817,56| |INDUSTRIAL DO CEARÁ
PERÍCIA FORENSE DO
ESTADO DO CEARÁ
|4.193,72|300.006,02|299.083,43|0,00|5.116,31|339.671,81 4.070.598,37|3.669.888,47 3.669.888,47|279.801,91|460.579,80|465.696,11| |POLÍCIA CIVIL
POLÍCIA MILITAR
|0,20
29,51|6.007.197,05
28.098.761,43|6.007.152,77
28.098.761,43|23,18
0,00|21,30
29,51|380.748,33 9.899.280,86
2.123.548,65 12.183.719,38|8.707.221,06 8.705.921,63
10.337.477,91 10.337.477,91|171.484,21
1.101.002,00|1.402.623,35
2.868.788,12|1.402.644,65
2.868.817,63| |PROCURADORIA
GERAL DO ESTADO|0,00|482.986,27|482.672,70|313,57|0,00|17.598,47 1.355.332,15|1.126.087,83 1.126.087,83|229.137,40|17.705,39|17.705,39| |SECRETARIA DA
ADMINISTRAÇÃO
|159.070,43|856.215,03|855.919,25|278,90|159.087,31|2.362.263,76 28.701.321,18|26.350.420,80 26.350.420,80|1.369.107,60|3.344.056,54|3.503.143,85| |PENITENCIÁRIA E
RESSOCIALIZAÇÃO
||||||||||| |SECRETARIA DA
CIÊNCIA, TECNOLOGIA
E EDUCAÇÃO|3.480,98|75.456,42|44.109,21|0,00|34.828,19|12.794,04 2.045.905,48|1.901.692,92 1.901.692,92|0,00|157.006,60|191.834,79| |SUPERIOR
SECRETARIA
DA CULTURA|39.566,88|662.124,57|493.955,13|4.520,00|203.216,32|11.657.147,65 1.782.229,40|7.599.040,00 7.599.040,00|8.529,06|5.831.807,99|6.035.024,31| |
SECRETARIA DA
EDUCAÇÃO|4.911.125,97|44.256.737,20|48.494.996,18|0,00|672.866,99|12.709.049,02 255.057.704,78|222.883.559,54 222.713.386,17|16.802.593,33|28.250.774,30|28.923.641,29| |SECRETARIA
DA FAZENDA|197.232,93|7.102.031,14|7.090.861,62|0,00|208.402,45|1.044.890,09 22.098.254,56|19.056.636,57 19.056.636,07|2.753.096,67|1.333.411,91|1.541.814,36| |SECRETARIA DA
INFRAESTRUTURA
|1.995,34|193.453,93|193.447,93|0,00|2.001,34|2.938.258,07 47.405.099,92|9.400.995,76 9.400.995,76|30.077,51|40.912.284,72|40.914.286,06| |SECRETARIA DA
PESCA E AQUICULTURA|0,00|80.045,45|67.383,70|0,00|12.661,75|0,00
288.681,26|288.681,26
284.990,78|0,00|3.690,48|16.352,23| |
SECRETARIA DA||||||||||| |
PROTEÇÃO ANIMAL|0,00|28.198,26|28.198,26|0,00|0,00|0,00
40.045,90|34.509,75
34.509,75|5.536,15|0,00|0,00| |SECRETARIA DA
PROTEÇÃO SOCIAL|14.536,31|1.539.606,85|1.541.277,12|11.576,25|1.289,79|258.443,84 14.662.676,22|14.102.989,16 14.102.989,16|802.981,59|15.149,31|16.439,10| |SECRETARIA DA
SEGURANÇA PÚBLICA
E DEFESA SOCIAL|0,00|314.520,64|314.520,64|0,00|0,00|1.501.544,31 25.683.398,47|21.191.443,01 21.162.958,13|4.085.348,56|1.936.636,09|1.936.636,09| |
SECRETARIA
DAS CIDADES|2.137.864,46|4.707.304,80|3.762.827,74|87.887,05|2.994.454,47|216.996,30 11.169.628,01|10.212.920,47 10.212.920,47|887.493,25|286.210,59|3.280.665,06| |
SECRETARIA DAS
MULHERES|0,00|266.423,83|266.423,83|0,00|0,00|0,00 1.546.488,43|1.359.905,08 1.359.905,08|186.583,35|0,00|0,00| |SECRETARIA DO
DESENVOLVIMENTO
AGRÁRIO|1.018.039,38|678.728,76|1.002.026,57|0,00|694.741,57|4.376.526,99 25.142.529,52|21.266.106,48 21.160.983,67|1.447.877,97|6.910.194,87|7.604.936,44| |SECRETARIA DO
DESENVOLVIMENTO
Ô|0,27|5.095.699,94|5.095.699,94|0,27|0,00|1.241.169,52 1.001.177,43|1.603.434,08 1.603.434,08|119.440,98|519.471,89|519.471,89| |ECONMICO
SECRETARIA
DO ESPORTE
|52.928,55|209.488,59|256.688,35|0,00|5.728,79|307.263,51 1.743.445,59|1.897.700,83 1.897.700,83|6.250,07|146.758,20|152.486,99| |SECRETARIA DO
MEIO AMBIENTE E
MUDANÇA DO CLIMA|0,00|145.466,71|145.209,11|0,00|257,60|31.886,68 5.739.659,53|4.752.927,07 4.752.927,07|25.935,62|992.683,52|992.941,12| |SECRETARIA DO
PLANEJAMENTO
E GESTÃO|0,00|492.846,04|492.626,40|219,64|0,00|1.356.732,77 6.845.449,61|5.781.644,86 5.781.644,86|130.563,61|2.289.973,91|2.289.973,91| |
SECRETARIA DO
TRABALHO|0,00|72.593,54|62.064,63|0,00|10.528,91|0,00 1.302.133,15|1.265.107,12 1.264.046,68|27.478,20|10.608,27|21.137,18| |SECRETARIA
DO TURISMO|35.133,58|3.183.086,84|3.216.624,34|0,12|1.595,96|1.944.539,20 4.034.820,03|2.808.816,16 2.808.816,16|2.401.979,97|768.563,10|770.159,06| |SECRETARIA DOS
DIREITOS HUMANOS|0,00|10.280,72|10.280,44|0,00|0,28|0,00
622.785,75|528.422,47
528.422,47|9.852,15|84.511,13|84.511,41| |SECRETARIA DOS
RECURSOS HÍDRICOS|0,00|76.718,53|76.718,53|0,00|0,00|111.719,25 4.348.147,46|4.368.010,82 4.368.010,82|19.831,95|72.023,94|72.023,94| |SUPERINTENDÊNCIA
DE OBRAS
HIDRÁULICAS|0,00|270.557,77|260.476,17|0,00|10.081,60|3.400,02 1.620.225,42|1.618.957,20 1.618.957,20|386,34|4.281,90|14.363,50| |SUPERINTENDÊNCIA
DE OBRAS PÚBLICAS
Ê|0,00|7.768.239,66|7.768.239,66|0,00|0,00|359.954,85 8.158.503,68|7.897.443,13 7.897.443,13|23.623,34|597.392,06|597.392,06| |SUPERINTENDNCIA
DE PESQUISA E
ESTRATÉGIA DE
SEGURANÇA PÚBLICA
|0,00|37.719,67|37.719,67|0,00|0,00|0,00
193.096,29|174.102,14
174.102,14|13.008,15|5.986,00|5.986,00| |DO ESTADO DO CEARÁ
||||||||||| |SUPERINTENDÊNCIA
DO SISTEMA
ESTADUAL DE|204.65604|132044588|108384068|000|44126124|28676488437373510|333317454332748352|62746217|70555429|114681553| |
ATENDIMENTO
SÓCIOEDUCATIVO
|,|..,|..,|,|.,|., ..,|.., ..,|.,|.,|..,| |SUPERINTENDÊNCIA
ESTADUAL DO
|0,00|401.442,54|401.442,12|0,42|0,00|2.482.206,36 8.693.615,54|8.030.510,52 7.258.935,07|2.577.290,22|1.339.596,61|1.339.596,61| |MEIO AMBIENTE
MINISTÉRIO PUBLICO
FUNDO DE|20.701,17|1.069.210,57|1.044.853,92|15.183,01|29.874,81|251.741,80 12.142.486,51|8.774.099,08 8.774.099,08|2.196.261,90|1.423.867,33|1.453.742,14| |
REAPARELHAMENTO||||||||||| |E MODERNIZAÇÃO DO
MINISTÉRIO PÚBLICO
Á|0,00|5.354,01|5.354,01|0,00|0,00|0,00 4.604.551,32|4.099.536,75 4.099.536,75|314.684,56|190.330,01|190.330,01| |DO ESTADO DO CEAR
PROCURADORIA
GERAL DA JUSTIÇA|20.701,17|1.063.856,56|1.039.499,91|15.183,01|29.874,81|251.741,80 7.537.935,19|4.674.562,33 4.674.562,33|1.881.577,34|1.233.537,32|1.263.412,13| |
DEFENSORIA|46.485,02|430.009,56|469.503,98|5.737,60|1.253,00|263.447,25 6.006.502,57|4.848.634,08 4.843.735,98|86.997,43|1.339.216,41|1.340.469,41| |EXECUTIVO|4648502|43000956|46950398|573760|125300|26344725600650257|484863408484373598|8699743|133921641|134046941| |AUTONOMO
DEFENSORIA PÚBLICA
GERAL DO ESTADO
FUNDO DE APOIO E|.,
46.485,02|.,
236.325,79|.,
275.820,21|.,
5.737,60|.,
1.253,00|., ..,
31.063,09 3.917.929,08|.., ..,
3.188.293,07 3.183.394,97|.,
0,00|..,
765.597,20|..,
766.850,20| |
APARELHAMENTO
DA DEFENSORIA
|0,00|193.683,77|193.683,77|0,00|0,00|232.384,16 2.088.573,49|1.660.341,01 1.660.341,01|86.997,43|573.619,21|573.619,21| |PÚBLICA GERAL DO
ESTADO DO CEARÁ
||||||||||| |RESTOS A
PAGAR (INTRA-|24013774|937828891|4911060367|15824646|34957652|429504951732863339|12135254531213525453|194889103|367399278|402356930| |
ORÇAMENTÁRIOS) (II)
TOTAL (III) = (I + II)|.,
10.617.926,16|..,
295.488.548,81|..,
281.068.305,00|.,
1.006.391,35|.,
24.031.778,62|., ..,
97.560.107,98 1.149.899.224,26|.., ..,
948.215.144,95 946.949.103,04|..,
61.497.683,90|..,
239.012.545,30|..,
263.044.323,92|