DOE 30/01/2024 - Diario Oficial do Estado do Ceara - Caderno 1

TEXTO OFICIAL · ÍNTEGRA

|48|DIÁRIO|OFICIAL|DO ESTA
DESPE|DO | SÉRI
SAS EMPENHA|E 3 | AN
DAS|O XVI N|º021 | FO
DESP|RTALEZA
ESAS LIQUIDA|, 30 DE J
DAS|ANEIRO|DE 2024
INSCRITAS
EM| |---|---|---|---|---|---|---|---|---|---|---|---| |FUNÇÃO/
SUBFUNÇÃO|DOTAÇÃO
INICIAL|DOTAÇÃO
ATUALIZADA
(A)|NO
BIMESTRE|ATÉ O
BIMESTRE
(B)|%
(B/TOTAL
B)|SALDO
(C) = (A-B)|NO
BIMESTRE|ATÉ O
BIMESTRE
(D)|%
(D/TOTAL
D)|SALDO
(E) = (A-D)|RESTOS A
PAGAR
NÃO
PROCESSADOS
(F)| |06 -
SEGURANÇA
PÚBLICA|612.913.475,00|699.164.591,56|166.019.840,65|689.842.757,13|1,84|9.321.834,43|167.372.329,92|683.878.723,29|1,89|15.285.868,27|5.964.033,84| |122 -
ADMINISTRAÇÃO
GERAL|591.884.378,00|641.882.524,95|154.555.046,27|635.651.605,22|1,70|6.230.919,73|157.036.323,87|635.367.435,50|1,75|6.515.089,45|284.169,72| |126 -
TECNOLOGIA
DA
INFORMAÇÃO|5.855.189,00|7.758.612,56|1.406.876,37|6.306.647,88|0,02|1.451.964,68|1.478.063,28|5.760.050,55|0,02|1.998.562,01|546.597,33| |128 -
FORMAÇÃO
DE
RECURSOS
|0,00|1.164.734,79|0,00|1.164.734,79|0,00|0,00|0,00|1.164.734,79|0,00|0,00|0,00| |HUMANOS
181 -
POLICIAMENTO
|1.170.000,00|1.130.000,00|0,00|0,00|0,00|1.130.000,00|0,00|0,00|0,00|1.130.000,00|0,00| |183 -
INFORMAÇÃO
E
INTELIGÊNCIA|14.003.908,00|47.228.719,26|10.057.918,01|46.719.769,24|0,12|508.950,02|8.857.942,77|41.586.502,45|0,11|5.642.216,81|5.133.266,79| |08 -
ASSISTÊNCIA
SOCIAL|14.168.619,00|14.900.647,69|3.772.243,31|14.808.513,48|0,04|92.134,21|4.794.523,31|14.766.444,03|0,04|134.203,66|42.069,45| |122 -
ADMINISTRAÇÃO
GERAL|13.586.415,00|14.026.441,87|3.327.429,15|13.942.210,94|0,04|84.230,93|4.349.709,17|13.942.210,94|0,04|84.230,93|0,00| |126 -
TECNOLOGIA
DA
INFORMAÇÃO
|326.204,00|379.662,57|55.307,42|374.662,57|0,00|5.000,00|58.532,47|346.855,39|0,00|32.807,18|27.807,18| |243 -
ASSISTÊNCIA
À CRIANÇA
E AO
ADOLESCENTE|256.000,00|494.543,25|389.506,74|491.639,97|0,00|2.903,28|386.281,67|477.377,70|0,00|17.165,55|14.262,27| |09 -
PREVIDÊNCIA
SOCIAL|45.327.988,00|45.527.988,00|8.151.056,74|43.123.792,38|0,12|2.404.195,62|8.151.056,74|43.123.792,38|0,12|2.404.195,62|0,00| |122 -
ADMINISTRAÇÃO
GERAL
|29.141.844,00|29.341.844,00|4.211.026,94|28.097.687,67|0,08|1.244.156,33|4.211.026,94|28.097.687,67|0,08|1.244.156,33|0,00| |126 -
TECNOLOGIA
DA|16.186.144,00|16.186.144,00|3.940.029,80|15.026.104,71|0,04|1.160.039,29|3.940.029,80|15.026.104,71|0,04|1.160.039,29|0,00| |INFORMAÇÃO
10 - SAÚDE
|159.059.795,00|177.293.319,76|43.483.712,76|170.817.896,57|0,46|6.475.423,19|43.318.021,87|170.643.636,33|0,47|6.649.683,43|174.260,24| |122 -
ADMINISTRAÇÃO
GERAL|141.916.673,00|153.694.855,75|37.138.831,83|149.704.656,48|0,40|3.990.199,27|37.147.401,18|149.704.656,48|0,41|3.990.199,27|0,00| |126 -
TECNOLOGIA
DA
INFORMAÇÃO
|17.143.122,00|21.600.722,90|6.133.496,80|20.492.093,05|0,05|1.108.629,85|6.070.877,13|20.429.473,38|0,06|1.171.249,52|62.619,67| |302 -
ASSISTÊNCIA
HOSPITALAR
E
|0,00|1.761.845,36|77.547,48|416.497,54|0,00|1.345.347,82|75.989,16|414.939,22|0,00|1.346.906,14|1.558,32| |AMBULATORIAL
304 -
VIGILÂNCIA
SANITÁRIA|0,00|6.882,17|6.521,89|6.521,89|0,00|360,28|6.521,89|6.521,89|0,00|360,28|0,00| |305 -
VIGILÂNCIA
EPIDEMIOLÓGICA|0,00|21.000,00|17.232,51|17.232,51|0,00|3.767,49|17.232,51|17.232,51|0,00|3.767,49|0,00| |542 -
CONTROLE
AMBIENTAL|0,00|208.013,58|110.082,25|180.895,10|0,00|27.118,48|0,00|70.812,85|0,00|137.200,73|110.082,25| |11
- TRABALHO
|259.281,00|455.281,00|86.083,83|349.210,67|0,00|106.070,33|54.928,44|317.765,48|0,00|137.515,52|31.445,19| |126 -
TECNOLOGIA
DA
INFORMAÇÃO|259.281,00|365.281,00|86.083,83|344.780,55|0,00|20.500,45|54.928,44|313.335,36|0,00|51.945,64|31.445,19| |334 -
FOMENTO
AO
TRABALHO|0,00|55.000,00|0,00|1.328,37|0,00|53.671,63|0,00|1.328,37|0,00|53.671,63|0,00| |691 -
PROMOÇÃO
COMERCIAL|0,00|35.000,00|0,00|3.101,75|0,00|31.898,25|0,00|3.101,75|0,00|31.898,25|0,00| |12
- EDUCAÇÃO|476.943.582,00 |540.545.492,81 |130.631.360,50 |526.857.139,42|1,41|13.688.353,39|132.700.749,83|525.656.161,70|1,45|14.889.331,11|1.200.977,72| |
122 -
ADMINISTRAÇÃO
GERAL|6.680.051,00|8.689.209,00|2.483.263,70|8.411.029,45|0,02|278.179,55|1.894.491,32|7.742.138,38|0,02|947.070,62|668.891,07| |126 -
|||||||||||| |TECNOLOGIA
DA
INFORMAÇÃO|1.196.122,00|4.211.031,81|528.590,13|4.057.351,77|0,01|153.680,04|595.155,26|4.001.864,32|0,01|209.167,49|55.487,45| |361 -
ENSINO
FUNDAMENTAL|0,00|12.000,00|11.532,80|11.532,80|0,00|467,20|11.532,80|11.532,80|0,00|467,20|0,00| |362 -
ENSINO
MÉDIO|384.855.651,00|433.498.965,64|105.485.246,46|423.456.389,83|1,13|10.042.575,81|105.031.184,62|423.002.327,99|1,17|10.496.637,65|454.061,84| |364 -
ENSINO
SUPERIOR|84.211.758,00|94.134.286,36|22.122.727,41|90.920.835,57|0,24|3.213.450,79|25.168.385,83|90.898.298,21|0,25|3.235.988,15|22.537,36| |13
- CULTURA|3.262.882,00|3.402.882,00|788.654,27|3.199.822,95|0,01|203.059,05|786.919,97|3.198.088,65|0,01|204.793,35|1.734,30| |122 -
ADMINISTRAÇÃO
GERAL|2.995.482,00|2.995.482,00|676.860,56|2.796.382,38|0,01|199.099,62|676.860,56|2.796.382,38|0,01|199.099,62|0,00| |126 -
TECNOLOGIA
DA
INFORMAÇÃO|145.000,00|372.076,54|104.143,71|369.971,77|0,00|2.104,77|102.409,41|368.237,47|0,00|3.839,07|1.734,30|