DOE 30/07/2025 - Diario Oficial do Estado do Ceara - Caderno 2

TEXTO OFICIAL · ÍNTEGRA

|124
D|IÁRIO O
INSCR|FICIAL D
RESTOS A P
ITOS|O ESTA
AGAR PROC|DO | SÉ
ESSADOS|RIE 3 ||ANO XVII Nº141
RESTO
INSCRITOS|| FORT
S A PAGAR N|ALEZA,
ÃO PROCES|30 DE JU
SADOS|LHO DE|2025
| |---|---|---|---|---|---|---|---|---|---|---|---| |PODER/
ÓRGÃO|EM
EXERCÍCIOS
ANTERIORES
(A)|EM
31/12/2024
(B)|PAGOS
(C)|CANCELADOS
(D)|SALDO
E=(A+B)-
(C+D)|EM
EXERCÍCIOS
ANTERIORES
(F)
EM
31/12/2024
(G)|LIQUIDADOS
(H)|PAGOS
(I)|CANCELADOS
(J)|SALDO
K=(F+G)-
(I+J)|SALDO
TOTAL
L=(E+K)| |INSTITUTO DE
PESQUISA E
ESTRATÉGIA
ECONÔMICA
DO CEARÁ|1.873,27|224.577,00|218.117,42|0,00|8.332,85|934,00
1.296.049,82|1.277.497,79|1.277.497,79|1.914,71|17.571,32|25.904,17| |INSTITUTO DE
SAÚDE DOS
SERVIDORES
DO ESTADO
DO CEARÁ|0,00|58.891,77|58.891,59|0,00|0,18|17.117,14
1.420.901,89|1.135.909,47|1.135.909,47|72.591,75|229.517,81|229.517,99| |JUNTA
COMERCIAL
DO ESTADO
DO CEARÁ|62,79|13.787,96|13.787,86|0,00|62,89|17.124,95
602.042,15|589.374,89|589.374,89|29.792,21|0,00|62,89| |NÚCLEO DE
TECNOLOGIA
E QUALIDADE
INDUSTRIAL
DO CEARÁ|0,00|72.848,47|72.848,27|0,20|0,00|126.533,69
1.471.736,25|1.080.362,26|1.080.362,26|40.852,17|477.055,51|477.055,51| |PERÍCIA
FORENSE DO
ESTADO DO
Á|922,59|272.145,14|272.546,03|0,00|521,70|61.935,35
3.242.267,07|3.030.602,03|3.030.493,11|129.848,68|143.860,63|144.382,33| |CEAR
POLÍCIA CIVIL|0,00|146.884,75|143.551,83|0,07|3.332,85|962.368,46 11.828.903,90|10.477.524,85|10.477.524,85|753.361,22|1.560.386,29|1.563.719,14| |POLÍCIA MILITAR|0,00|222.812,36|222.594,63|0,00|217,73|850.126,59 19.913.790,03|18.335.629,44|14.833.984,78|0,00|5.929.931,84|5.930.149,57| |PROCURADORIA
GERAL DO
ESTADO|0,00|198.185,62|198.184,79|0,83|0,00|106,92
1.656.346,74|1.427.284,96|1.426.902,01|224.770,17|4.781,48|4.781,48| |SECRETARIA DA
ADMINISTRAÇÃO
PENITENCIÁRIA E
RESSOCIALIZAÇÃO|

16,88|740.845,04|740.844,97|16,95|0,00|1.673.035,23 23.412.574,65|21.301.883,16|21.296.101,47|1.743.516,60|2.045.991,81|2.045.991,81| |SECRETARIA
DA CIÊNCIA,
TECNOLOGIA
E EDUCAÇÃO
SUPERIOR|0,00|36.335,80|36.335,80|0,00|0,00|34.977,24 37.276.701,29|30.953.406,50|30.953.406,50|5.813.528,17|544.743,86|544.743,86| |SECRETARIA
DA CULTURA|166.215,90|216.263,45|224.664,49|65,72|157.749,14|48.476,64
6.885.885,52|5.240.213,40|5.193.620,03|18.893,52|1.721.848,61|1.879.597,75| |SECRETARIA
DA EDUCAÇÃO|377.628,95|45.441.427,84|42.653.839,50|5.564,50|3.159.652,79|15.132.917,59 243.491.826,08|186.921.796,13|183.368.866,20|15.431.928,99|59.823.948,48|62.983.601,27| |SECRETARIA
DA FAZENDA|11.169,66|815.974,77|815.948,91|0,16|11.195,36|553.812,88 20.164.527,14|15.805.524,09|15.400.503,29|1.434.030,69|3.883.806,04|3.895.001,40| |SECRETARIA DA
INFRAESTRUTURA|62.013,41|43.751,41|104.011,15|0,00|1.753,67|29.928.052,11 49.196.196,43|75.724.158,39|75.724.158,39|130.348,48|3.269.741,67|3.271.495,34| |SECRETARIA
DA PESCA E
AQUICULTURA|15.637,79|88.520,60|88.520,60|0,00|15.637,79|0,00
532.814,04|532.535,88|532.535,88|0,00|278,16|15.915,95| |SECRETARIA
DA PROTEÇÃO
ANIMAL|0,00|51.410,09|51.409,70|0,00|0,39|0,00
877,02|877,02|877,02|0,00|0,00|0,39| |SECRETARIA
DA PROTEÇÃO
SOCIAL|0,00|218.558,53|186.769,39|0,24|31.788,90|3.369,33 16.904.593,30|15.542.838,03|15.542.837,82|808.596,32|556.528,49|588.317,39| |SECRETARIA
DA SEGURANÇA
PÚBLICA E
DEFESA SOCIAL|0,00|216.883,32|213.677,47|3.205,85|0,00|1.096.700,35 20.778.768,31|17.941.303,83|17.915.049,14|955.054,83|3.005.364,69|3.005.364,69| |SECRETARIA
DAS CIDADES|775.000,00|5.115.547,71|3.518.541,14|176.094,80|2.195.911,77|146.539,76 55.385.076,03|41.252.366,65|40.492.366,65|1.423.456,23|13.615.792,91|15.811.704,68| |SECRETARIA
DAS MULHERES|0,00|202.375,03|202.375,03|0,00|0,00|0,00
3.179.441,20|2.734.656,86|2.734.656,86|270.987,94|173.796,40|173.796,40| |SECRETARIA DO
DESENVOLVIMENTO
AGRÁRIO|
41.333,42|2.818.286,94|2.859.619,77|0,59|0,00|2.796.018,26 51.460.572,88|44.146.055,57|43.862.249,62|449.645,60|9.944.695,92|9.944.695,92| |SECRETARIA DO
DESENVOLVIMENTO
ECONÔMICO|
0,00|108.704,48|108.704,48|0,00|0,00|0,00
1.233.684,18|1.123.125,22|1.123.125,22|97.818,75|12.740,21|12.740,21| |SECRETARIA
DO ESPORTE|2.800,24|563.544,10|550.244,10|0,00|16.100,24|122.215,92
2.433.157,16|1.547.786,46|1.547.786,46|28.725,91|978.860,71|994.960,95| |SECRETARIA DO
MEIO AMBIENTE
E MUDANÇA
DO CLIMA|257,60|144.851,65|142.570,73|2.280,92|257,60|933.291,93
5.982.029,51|5.759.781,35|5.759.781,35|205.133,48|950.406,61|950.664,21| |SECRETARIA DO
PLANEJAMENTO
E GESTÃO|0,00|776.392,35|775.188,93|1.203,42|0,00|1.040.530,58
9.466.849,72|7.541.201,19|7.346.301,99|598.200,05|2.562.878,26|2.562.878,26| |
SECRETARIA
DO TRABALHO|0,01|125.938,47|125.938,37|0,11|0,00|0,00
2.353.185,65|1.646.862,91|1.646.862,91|65.223,96|641.098,78|641.098,78| |
SECRETARIA
DO TURISMO|0,00|1.129.553,66|1.129.553,37|0,29|0,00|100.547,17
4.535.583,33|3.247.218,73|3.247.218,73|858.057,32|530.854,45|530.854,45| |SECRETARIA
DOS DIREITOS
HUMANOS|0,28|136.053,64|136.053,54|0,38|0,00|84.511,13
2.320.971,86|1.761.922,71|1.761.922,71|218.499,67|425.060,61|425.060,61| |SECRETARIA
DOS RECURSOS
HÍDRICOS|0,00|2.788.163,31|2.788.163,31|0,00|0,00|325,80
1.187.523,00|1.148.762,08|1.148.762,08|33.657,62|5.429,10|5.429,10| |SUPERINTENDÊNCIA
|
||||||||||| |DE OBRAS
HIDRÁULICAS
|2.446,72
|63.045,94|56.485,19|0,00|9.007,47|0,00
2.046.778,86|1.985.490,26|1.985.490,26|26.842,68|34.445,92|43.453,39| |SUPERINTENDÊNCIA
DE OBRAS
PÚBLICAS|
0,00|5.245.640,91|5.176.184,12|69.456,79|0,00|179.380,71 17.051.695,73|11.266.743,36|11.266.743,36|1.889.725,37|4.074.607,71|4.074.607,71|