DOE 30/09/2026 - Diario Oficial do Estado do Ceara - Caderno 2

TEXTO OFICIAL · ÍNTEGRA

|DIÁRIO O|FICIAL DO|ESTADO|| SÉRIE
DESPES|3 | ANO X
AS EMPENHAD|VIII N
AS|º182 | FO|RTALEZ
DESPES|A, 30 DE S
AS LIQUIDAD|73
ETEMBRO DE 2026
AS
INSCRITAS| |---|---|---|---|---|---|---|---|---|---| |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)|
SALDO
(E) = (A-D)

EM RESTOS A
PAGAR NÃO
PROCESSADOS

% (D/
TOTAL
D)| |Adminitrã|||||||||(F)
| |saço
Geral|1.110.418.149,00|807.053.964,61|37.402.541,86|668.591.784,22|1,96|138.462.180,39|36.606.093,73|664.794.149,55|2,04 142.259.815,06| |Demais
Subfunções|309.485.445,00|195.690.985,52|14.706.884,55|53.974.160,97|0,16|141.716.824,55|13.621.382,46|46.844.532,02|0,14 148.846.453,50| |TRABALHO
Fomento Ao
Tblh|130.192.759,00
114.844.971,00|176.989.078,96
161.839.325,95|31.730.994,76
28.979.980,66|109.573.350,79
100.065.733,91|0,32
0,29|67.415.728,17
61.773.592,04|34.496.627,70
31.791.720,25|107.286.395,88
98.934.666,20|0,33
69.702.683,08
0,30
62.904.659,75| |raao
Administração
Geral|12.637.788,00|11.706.096,00|1.793.365,44|6.819.421,48|0,02|4.886.674,52|1.928.501,53|6.312.325,52|0,02
5.393.770,48| |Demais
Subfunções
|2.710.000,00|3.443.657,01|957.648,66|2.688.195,40|0,01|755.461,61|776.405,92|2.039.404,16|0,01
1.404.252,85| |EDUCAÇÃO
|7.111.179.416,00|8.711.344.653,91|1.325.902.874,49|5.015.208.662,96|14,73|3.696.135.990,95|1.261.301.515,96|4.591.036.242,35|14,09 4.120.308.411,56| |Ensino
Fndamental|292.331.540,00|370.479.540,00|24.507.544,82|273.591.546,19|0,80|96.887.993,81|16.965.629,92|263.409.701,88|0,81 107.069.838,12| |u
Ensino Médio|441425576800|592109049946|90228721757|341294120015|1003|250814929931|85728460745|303233397286|931288875652660| |
Ensino|...,
|...,
|..,
|...,
|,
|...,
|..,
|...,
|, ...,

| |Profissional
Ensino Superior|33.398.790,00
968.231.892,00|37.719.727,35
1.112.093.013,04|8.724.221,49
164.415.799,77|23.408.397,71
642.507.348,64|0,07
1,89|14.311.329,64
469.585.664,40|7.714.190,47
164.641.012,49|22.391.500,53
627.974.661,95|0,07
15.328.226,82
1,93 484.118.351,09| |Educação
|14.051.000,00|69.173.810,56|7.359.401,76|23.870.935,21|0,07|45.302.875,35|5.006.159,81|17.577.290,47|0,05
51.596.520,09| |Infantil
Educação De
Jovens E Adultos|562.654.605,00|562.392.293,26|127.538.253,16|351.655.319,31|1,03|210.736.973,95|127.538.253,16|351.655.319,31|1,08 210.736.973,95| |
Educação
Especial|15.200.000,00|16.200.000,00|2.961.115,12|8.102.057,93|0,02|8.097.942,07|2.961.115,12|8.102.057,93|0,02
8.097.942,07| |Educação Básica
Administração
Geral|30.000,00
791.813.092,00|20.000,00
603.466.705,48|0,00
82.954.992,19|0,00
271.443.524,32|0,00
0,80|20.000,00
332.023.181,16|0,00
75.934.728,92|0,00
261.926.641,93|0,00
20.000,00
0,80 341.540.063,55| |Demais
Subfunções|19.212.729,00|18.709.064,76|5.154.328,61|7.688.333,50|0,02|11.020.731,26|3.255.818,62|5.665.095,49|0,02
13.043.969,27| |CULTURA
Patrimônio|285.107.322,00|381.199.858,30|71.344.559,52|217.217.375,31|0,64|163.982.482,99|74.949.156,15|213.881.634,52|0,66 167.318.223,78| |Histórico,
Artístico E
Alói|44.534.864,00|44.973.226,86|5.336.074,46|26.885.908,79|0,08|18.087.318,07|5.504.526,65|26.792.336,25|0,08
18.180.890,61| |rqueogco
Difusão Cultural|215.829.637,00|308.370.912,34|62.104.427,16|174.149.372,82|0,51|134.221.539,52|65.327.823,64|171.035.396,83|0,52 137.335.515,51| |Administração
Geral|24.732.821,00|27.854.719,10|3.904.057,90|16.182.093,70|0,05|11.672.625,40|4.116.805,86|16.053.901,44|0,05
11.800.817,66| |Demais
|10.000,00|1.000,00|0,00|0,00|0,00|1.000,00|0,00|0,00|0,00
1.000,00| |Subfunções
DIREITOS DA
CIDADANIA
Direitos|614.402.476,00|681.124.546,98|117.761.020,10|404.457.844,05|1,19|276.666.702,93|108.559.470,27|389.976.433,21|1,20 291.148.113,77| |
Individuais,
Coletivos E
|261.888.870,00|311.118.552,53|54.698.273,27|160.545.206,68|0,47|150.573.345,85|48.906.621,31|152.935.035,26|0,47 158.183.517,27| |Difusos
|||||||||| |Assistência Aos
Povos Indígenas|750.000,00|750.000,00|0,00|0,00|0,00|750.000,00|0,00|0,00|0,00
750.000,00| |
Administração
Geral|330.487.052,00|340.440.048,33|58.984.543,16|232.010.718,21|0,68|108.429.330,12|55.275.909,96|225.699.882,92|0,69 114.740.165,41| |Demais
|2127655400|2881594612|407820367|1190191916|003|1691402696|437693900|1134151503|003
1747443109| |Subfunções
|..,
|..,
|..,
|..,
|,
|..,
|..,
|..,
|,
..,
| |URBANISMO
Infra-Estrutura
Urbana|204.119.025,00
151.286.705,00|548.826.409,37
444.692.852,76|118.684.044,98
103.007.281,89|354.337.430,18
312.270.848,57|1,04
0,92|194.488.979,19
132.422.004,19|113.439.096,93
97.971.503,49|346.669.462,80
305.386.563,46|1,06 202.156.946,57
0,94 139.306.289,30| |Administração
Geral|562.173,00|738.483,00|0,00|0,00|0,00|738.483,00|0,00|0,00|0,00
738.483,00| |Demais
Sbfõ|52.270.147,00|103.395.073,61|15.676.763,09|42.066.581,61|0,12|61.328.492,00|15.467.593,44|41.282.899,34|0,13
62.112.174,27| |uunçes
HABITAÇÃO
Habitaão Rural|168.045.866,00
346000000|153.147.272,34
454923847|7.851.923,06
68227349|36.303.338,70
272469149|0,11
001|116.843.933,64
182454698|9.892.288,97
68227349|22.255.653,58
272469149|0,07 130.891.618,76
001
182454698| |ç
Habitação
Urbana|..,
153.150.000,00|..,
136.558.167,87|.,
5.195.718,23|..,
26.754.392,20|,
0,08|..,
109.803.775,67|.,
7.182.580,13|..,
12.738.121,97|,
..,
0,04 123.820.045,90| |Administração
Geral
|11.435.866,00
|12.039.866,00
|1.973.931,34
|6.824.255,01
|0,02
|5.215.610,99
|2.027.435,35
|6.792.840,12
|0,02
5.247.025,88
| |SANEAMENTO
Saneamento
Básico Rural|858.923.457,00
146.296.266,00|983.491.698,49
215.868.177,44|61.334.459,24
26.852.815,55|172.261.973,59
96.601.832,49|0,51
0,28|811.229.724,90
119.266.344,95|65.492.030,78
29.164.752,88|171.426.205,61
95.785.615,13|0,53 812.065.492,88
0,29 120.082.562,31| |
Saneamento
Básico Urbano|584.095.349,00|626.746.142,60|11.163.566,56|40.575.259,21|0,12|586.170.883,39|11.641.195,12|40.555.708,59|0,12 586.190.434,01| |Demais
Subfunções
|128.531.842,00|140.877.378,45|23.318.077,13|35.084.881,89|0,10|105.792.496,56|24.686.082,78|35.084.881,89|0,11 105.792.496,56| |GESTÃO
AMBIENTAL|1.191.575.093,00|1.700.211.190,47|213.230.935,24|956.095.471,21|2,81|744.115.719,26|191.307.277,45|913.198.743,64|2,80 787.012.446,83| |Preservação E
Conservação
|86.814.625,00|106.154.948,05|15.487.134,33|66.975.922,96|0,20|39.179.025,09|16.993.121,90|63.783.861,05|0,20
42.371.087,00| |Ambiental
Controle
|26.649.598,00|32.428.523,04|3.952.514,10|23.451.217,56|0,07|8.977.305,48|4.014.667,70|22.930.020,42|0,07
9.498.502,62| |Ambiental
Recuperação De
Áreas Degradadas|10.000,00|10.000,00|0,00|0,00|0,00|10.000,00|0,00|0,00|0,00
10.000,00| |
Recursos
Hídricos|954.564.005,00|1.432.570.731,13|169.747.320,63|793.475.812,89|2,33|639.094.918,24|153.348.954,12|765.497.836,91|2,35 667.072.894,22| |Meteorologia
Administração
Gl|6.233.971,00
110.961.894,00|6.700.806,34
115.614.813,31|987.891,81
22.420.065,29|3.612.379,73
66.113.851,25|0,01
0,19|3.088.426,61
49.500.962,06|901.982,52
15.393.712,06|2.895.372,06
55.930.488,42|0,01
3.805.434,28
0,17
59.684.324,89| |era
Demais
Subfunções|6.341.000,00|6.731.368,60|636.009,08|2.466.286,82|0,01|4.265.081,78|654.839,15|2.161.164,78|0,01
4.570.203,82| |CIÊNCIA E|73601870600|76874312645|10489993728|36068783168|106|40805529477|10318752690|32124357657|09944749954988| |TECNOLOGIA
Desenvolvimento
Científico
|..,

106.883.548,00|..,
121.078.649,79|..,
15.452.555,03|..,
59.156.405,51|,
0,17|..,
61.922.244,28|..,
15.616.445,96|..,
59.020.244,75|, ..,
0,18
62.058.405,04| |Difusão Do
Conhecimento
Científico e|12.843.078,00|14.959.434,99|1.623.304,57|6.160.152,32|0,02|8.799.282,67|1.321.834,65|5.315.578,99|0,02
9.643.856,00| |Tecnológico
Administração
|38.680.851,00|38.939.530,29|5.203.776,72|19.579.333,53|0,06|19.360.196,76|5.040.896,08|19.124.755,54|0,06
19.814.774,75| |Geral
Demais
Subfunções|577.611.229,00|593.765.511,38|82.620.300,96|275.791.940,32|0,81|317.973.571,06|81.208.350,21|237.782.997,29|0,73 355.982.514,09| |AGRICULTURA|878.635.367,00|1.147.159.719,31|196.007.297,11|718.395.737,74|2,11|428.763.981,57|198.007.721,99|677.624.165,95|2,08 469.535.553,36| |Abastecimento
Extensão Rural|80.000,00
63.800.684,00|280.000,00
110.400.005,53|0,00
34.450.881,20|0,00
76.675.533,87|0,00
0,23|280.000,00
33.724.471,66|0,00
34.323.670,64|0,00
74.573.514,48|0,00
280.000,00
0,23
35.826.491,05| |Promoção
Da Produção
Aái|227.732.884,00|389.756.301,73|70.909.510,23|273.527.160,88|0,80|116.229.140,85|62.679.347,93|252.785.969,88|0,78 136.970.331,85| |gropecura
Defesa
Agropecuária|9.665.242,00|13.169.441,80|1.009.802,33|4.723.950,75|0,01|8.445.491,05|1.549.079,20|3.901.478,27|0,01
9.267.963,53|