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Juros","S","1.166.363,00","803.153,40","1.133.632,00","852.977,46","1.129.536,00","1.279.308,54","1.103.353,00","944.108,13","1.150.264,00","848.544,78","1.149.869,00","1.006.776,83","1.168.917,00","957.134,84","952.047,00","743.768,53","970.147,00","950.137,00","988.991,00","835.745,31","988.769,00","772.272,45","1.087.112,00","848.617,53","12.989.000,00","10.842.544,80"], [34,"11200000","Taxas","N","171.594.088,00","173.331.390,50","22.842.672,00","20.343.117,93","21.262.809,00","20.229.542,90","21.868.757,00","20.256.459,97","52.197.955,00","55.708.394,86","28.348.832,00","30.402.472,01","30.078.544,00","28.215.621,74","24.692.275,00","24.485.578,50","24.018.743,00","23.691.261,27","22.309.051,00","23.518.468,37","21.974.977,00","23.799.004,49","29.311.427,00","35.166.200,98","470.500.130,00","479.147.513,52"], [35,"11210000","Taxas pelo Exercício do Poder de Polícia","N","4.005.984,00","6.539.199,79","2.264.947,00","3.728.045,36","2.108.644,00","3.842.484,78","3.919.625,00","5.393.215,67","34.161.234,00","38.975.640,97","9.524.576,00","12.439.478,61","11.384.506,00","8.646.230,39","6.510.263,00","8.534.748,63","5.731.937,00","8.172.432,02","5.167.578,00","8.653.171,28","4.918.543,00","7.794.752,46","5.233.163,00","10.656.998,19","94.931.000,00","123.376.398,15"], [36,"11210100","Taxas de Inspeção, Controle e Fiscalização","N","3.501.063,00","5.249.733,74","1.921.661,00","2.855.930,69","1.755.211,00","3.009.674,69","3.064.927,00","4.038.798,25","26.261.891,00","28.948.971,06","7.141.151,00","9.148.463,99","8.527.019,00","6.288.858,86","4.840.614,00","6.154.253,00","4.211.011,00","5.714.084,10","3.809.659,00","6.191.251,20","3.591.123,00","5.489.822,02","3.807.670,00","7.878.478,82","72.433.000,00","90.968.320,42"], [37,"11210101","Taxas de Inspeção, Controle e Fiscalização - Principal","S","2.394.091,00","2.744.387,97","845.660,00","831.070,49","683.079,00","1.102.334,79","2.017.457,00","2.497.825,01","25.165.286,00","27.185.813,77","6.036.901,00","7.449.759,31","7.400.123,00","4.516.239,07","3.915.400,00","4.659.374,17","3.269.463,00","3.744.466,43","2.848.374,00","3.500.470,80","2.626.473,00","3.367.069,99","2.738.693,00","4.624.880,29","59.941.000,00","66.223.692,09"], [38,"11210103","Taxas de Inspeção, Controle e Fiscalização - D. A.","S","778.802,00","1.819.616,08","756.948,00","1.496.310,80","754.212,00","1.410.351,54","736.730,00","1.113.972,07","768.052,00","1.254.418,31","767.790,00","1.181.856,93","780.508,00","1.310.742,25","635.699,00","986.597,88","647.786,00","1.295.227,19","660.368,00","1.786.732,07","660.219,00","1.386.177,99","725.886,00","2.283.439,13","8.673.000,00","17.325.442,24"], [39,"11210105","Taxas de Inspeção, Controle e Fiscalização - Multas","S","245","20.692,84","99","5.112,57","89","1.548,06","84","1.327,21","5.039,00","28.909,96","13.055,00","72.989,85","17.764,00","62.028,17","20.330,00","61.085,73","19.617,00","55.640,40","21.606,00","66.405,10","25.181,00","60.181,96","36.891,00","111.974,20","160.000,00","547.896,05"], [40,"11210106","Taxas de Inspeção, Controle e Fiscalização - Juros","S","8.250,00","32.660,37","8.250,00","12.116,73","8.250,00","4.200,34","8.250,00","2.945,87","8.250,00","1.217,48","8.250,00","11.670,99","8.250,00","20.461,66","8.250,00","27.591,80","8.250,00","36.395,30","8.250,00","53.638,00","8.250,00","58.491,53","8.250,00","138.872,54","99.000,00","400.262,61"], [41,"11210107","Taxas de Inspeção, Controle e Fiscalização - D. A. Multas","S","162.262,00","375.182,62","157.709,00","301.191,22","157.138,00","272.165,95","153.496,00","222.537,21","160.023,00","250.954,02","159.968,00","228.025,11","162.617,00","182.038,62","132.447,00","202.660,84","134.964,00","293.078,30","137.586,00","417.476,83","137.555,00","320.293,65","151.235,00","360.098,74","1.807.000,00","3.425.703,11"], [42,"11210108","Taxas de Inspeção, Controle e Fiscalização - D. A. Juros","S","157.413,00","257.193,86","152.995,00","210.128,88","152.443,00","219.074,01","148.910,00","200.190,88","155.241,00","227.657,52","155.187,00","204.161,80","157.757,00","197.349,09","128.488,00","216.942,58","130.931,00","289.276,48","133.475,00","366.528,40","133.445,00","297.606,90","146.715,00","359.213,92","1.753.000,00","3.045.324,32"], [43,"11215000","Taxa de Fiscalização de Vigilância Sanitária","N","504.921,00","1.289.466,05","343.286,00","872.114,67","353.433,00","832.810,09","854.698,00","1.354.417,42","7.899.343,00","10.026.669,91","2.383.425,00","3.291.014,62","2.857.487,00","2.357.371,53","1.669.649,00","2.380.495,63","1.520.926,00","2.458.347,92","1.357.919,00","2.461.920,08","1.327.420,00","2.304.930,44","1.425.493,00","2.778.519,37","22.498.000,00","32.408.077,73"], [44,"11215001","Taxa de Fiscalização de Vigilância Sanitária - Principal","S","159.012,00","409.599,66","7.227,00","165.656,65","18.586,00","135.787,75","527.633,00","661.793,70","7.556.192,00","9.390.452,35","2.037.218,00","2.698.164,72","2.503.931,00","1.757.964,39","1.377.420,00","1.779.292,51","1.223.570,00","1.728.410,78","1.052.167,00","1.538.302,09","1.019.125,00","1.479.592,58","1.075.919,00","1.826.501,04","18.558.000,00","23.571.518,22"], [45,"11215003","Taxa de Fiscalização de Vigilância Sanitária - D. A.","S","230.687,00","641.410,98","224.213,00","524.294,45","223.403,00","516.658,53","218.224,00","503.222,34","227.502,00","455.578,54","227.424,00","414.405,89","231.192,00","387.438,23","188.298,00","401.555,16","191.878,00","482.938,45","195.605,00","606.320,17","195.561,00","532.316,56","215.013,00","563.875,31","2.569.000,00","6.030.014,61"], [46,"11215005","Taxa de Fiscalização de Vigilância Sanitária - Multas","S","94","9.090,51","22","2.390,99","24","625,21","14","489,78","1.367,00","8.107,28","3.939,00","21.390,71","5.201,00","21.893,70","6.896,00","21.455,96","6.300,00","22.551,51","7.879,00","25.437,76","9.194,00","25.889,24","15.070,00","49.800,34","56.000,00","209.122,99"], [47,"11215006","Taxa de Fiscalização de Vigilância Sanitária - Juros","S","99","13.923,85","23","4.463,40","23","1.575,48","12","1.472,40","841","724,83","1.442,00","3.410,36","1.882,00","10.953,19","3.142,00","8.774,17","3.500,00","13.291,25","4.732,00","18.274,30","6.026,00","21.791,88","12.278,00","56.056,83","34.000,00","154.711,94"], [48,"11215007","Taxa de Fiscalização de Vigilância Sanitária - D. A. Multas","S","56.033,00","131.002,82","54.460,00","102.344,42","54.264,00","97.826,46","53.006,00","104.734,08","55.259,00","92.654,16","55.240,00","81.565,36","56.156,00","84.452,51","45.737,00","84.911,71","46.607,00","108.349,06","47.512,00","140.080,23","47.501,00","125.646,70","52.225,00","139.041,05","624.000,00","1.292.608,56"], [49,"11215008","Taxa de Fiscalização de Vigilância Sanitária - D. A. Juros","S","58.996,00","84.438,23","57.341,00","72.964,76","57.133,00","80.336,66","55.809,00","82.705,12","58.182,00","79.152,75","58.162,00","72.077,58","59.125,00","94.669,51","48.156,00","84.506,12","49.071,00","102.806,87","50.024,00","133.505,53","50.013,00","119.693,48","54.988,00","143.244,80","657.000,00","1.150.101,41"], [50,"11220000","Taxas pela Prestação de Serviços","N","167.588.104,00","166.792.190,71","20.577.725,00","16.615.072,57","19.154.165,00","16.387.058,12","17.949.132,00","14.863.244,30","18.036.721,00","16.732.753,89","18.824.256,00","17.962.993,40","18.694.038,00","19.569.391,35","18.182.012,00","15.950.829,87","18.286.806,00","15.518.829,25","17.141.473,00","14.865.297,09","17.056.434,00","16.004.252,03","24.078.264,00","24.509.202,79","375.569.130,00","355.771.115,37"], [51,"11220100","Taxas pela Prestação de Serviços em Geral ","N","167.588.104,00","166.792.190,71","20.577.725,00","16.615.072,57","19.154.165,00","16.387.058,12","17.949.132,00","14.863.244,30","18.036.721,00","16.732.753,89","18.824.256,00","17.962.993,40","18.694.038,00","19.569.391,35","18.182.012,00","15.950.829,87","18.286.806,00","15.518.829,25","17.141.473,00","14.865.297,09","17.056.434,00","16.004.252,03","24.078.264,00","24.509.202,79","375.569.130,00","355.771.115,37"], [52,"11220101","Taxas pela Prestação de Serviços em Geral - Principal","S","165.599.077,00","164.820.026,85","18.642.667,00","14.726.242,06","17.226.121,00","14.372.599,66","16.066.678,00","13.270.825,39","16.075.141,00","14.006.389,78","16.863.773,00","14.613.520,54","16.702.519,00","18.125.581,51","16.559.011,00","14.405.866,11","16.632.642,00","13.963.108,09","15.458.294,00","13.482.894,80","15.373.918,00","14.036.079,96","22.220.289,00","22.990.460,90","353.420.130,00","332.813.595,65"], [53,"11220103","Taxas pela Prestação de Serviços em Geral - D. A.","S","1.953.696,00","1.922.149,92","1.898.870,00","1.830.634,66","1.892.011,00","1.957.112,39","1.848.152,00","1.542.646,83","1.926.729,00","2.631.057,29","1.926.067,00","3.283.819,48","1.957.975,00","1.399.891,02","1.594.709,00","1.486.624,98","1.625.029,00","1.495.714,70","1.656.593,00","1.345.390,42","1.656.222,00","1.911.199,22","1.820.947,00","1.458.521,32","21.757.000,00","22.264.762,23"], [54,"11220105","Taxas pela Prestação de Serviços em Geral - Multas","S","2.628,00","4.769,58","2.125,00","3.016,89","1.825,00","2.915,44","1.287,00","2.344,08","1.104,00","2.583,44","989","2.607,02","759","2.740,16","722","3.417,15","726","3.473,11","293","2.872,18","314","3.412,17","3.228,00","5.706,22","16.000,00","39.857,44"], [55,"11220106","Taxas pela Prestação de Serviços em Geral - Juros","S","3.160,00","20.343,31","5.349,00","19.973,51","5.598,00","21.164,25","5.068,00","20.821,86","4.612,00","22.236,84","4.302,00","22.790,73","3.177,00","24.265,51","3.455,00","23.369,63","3.836,00","23.956,25","1.243,00","18.683,93","935","22.332,25","6.265,00","23.986,94","47.000,00","263.925,01"], [56,"11220107","Taxas pela Prestação de Serviços em Geral - D. A. Multas","S","15.984,00","19.543,73","15.535,00","20.938,73","15.479,00","17.238,19","15.120,00","12.465,57","15.763,00","36.896,34","15.758,00","14.943,68","16.019,00","8.137,88","13.047,00","11.455,23","13.295,00","11.503,66","13.553,00","6.680,17","13.550,00","12.264,44","14.897,00","11.624,85","178.000,00","183.692,47"], [57,"11220108","Taxas pela Prestação de Serviços em Geral - D. A. Juros","S","13.559,00","5.357,32","13.179,00","14.266,72","13.131,00","16.028,19","12.827,00","14.140,57","13.372,00","33.590,20","13.367,00","25.311,95","13.589,00","8.775,27","11.068,00","20.096,77","11.278,00","21.073,44","11.497,00","8.775,59","11.495,00","18.963,99","12.638,00","18.902,56","151.000,00","205.282,57"], [58,"12000000","Contribuições","N","39.836.457,00","48.831.140,78","38.395.820,00","43.635.603,37","35.884.726,00","43.385.544,12","37.301.864,00","45.759.308,45","42.533.754,00","44.818.623,41","42.827.392,00","43.406.538,88","44.230.791,00","41.726.301,40","44.048.967,00","40.634.330,22","44.392.302,00","42.690.818,34","46.028.291,00","42.411.503,80","47.929.594,00","46.786.510,03","76.163.799,00","81.643.350,46","539.573.757,00","565.729.573,26"], [59,"12100000","Contribuições Sociais","N","23.281.906,00","27.388.110,86","23.407.823,00","25.290.657,98","22.046.996,00","25.792.959,22","22.758.132,00","25.883.949,41","28.610.182,00","25.654.799,27","28.418.839,00","26.386.736,76","29.797.590,00","27.562.294,30","28.816.307,00","27.057.917,02","28.925.778,00","29.971.414,33","28.957.652,00","29.919.120,31","29.198.501,00","34.094.750,15","57.686.051,00","68.306.334,59","351.905.757,00","373.309.044,20"], [60,"12150000","Contribuições para Regimes Próprios de Previdência e Sistema de Proteção Social","N","23.281.906,00","27.388.110,86","23.407.823,00","25.290.657,98","22.046.996,00","25.792.959,22","22.758.132,00","25.883.949,41","28.610.182,00","25.654.799,27","28.418.839,00","26.386.736,76","29.797.590,00","27.562.294,30","28.816.307,00","27.057.917,02","28.925.778,00","29.971.414,33","28.957.652,00","29.919.120,31","29.198.501,00","34.094.750,15","57.686.051,00","68.306.334,59","351.905.757,00","373.309.044,20"], [61,"12150100","Contribuição do Servidor Civil","N","23.166.000,00","26.922.348,29","23.338.439,00","25.178.726,58","21.982.832,00","25.282.176,08","22.715.252,00","25.648.637,78","28.536.281,00","25.569.003,16","28.366.709,00","26.160.127,78","29.263.972,00","27.301.535,25","28.773.964,00","26.949.768,67","28.876.039,00","29.791.458,79","28.800.576,00","29.716.838,29","29.002.670,00","32.274.262,41","57.454.532,00","67.405.074,27","350.277.266,00","368.199.957,35"], [62,"12150110","Contribuição do Servidor Civil Ativo","N","19.839.322,00","22.678.936,79","20.323.145,00","22.188.065,85","19.064.169,00","22.039.687,74","19.733.000,00","22.648.506,16","24.664.469,00","22.546.953,73","24.536.950,00","22.929.751,16","24.954.021,00","23.810.635,94","24.809.102,00","23.475.693,43","25.033.523,00","25.804.339,05","25.038.205,00","25.884.835,19","25.114.190,00","26.445.760,09","49.509.481,00","54.624.948,60","302.619.577,00","315.078.113,73"], [63,"12150111","Contribuição do Servidor Civil Ativo - Principal","S","19.839.322,00","22.678.542,11","20.323.145,00","22.187.010,97","19.064.169,00","22.026.884,92","19.733.000,00","22.648.010,65","24.664.469,00","22.546.435,69","24.536.950,00","22.929.332,89","24.954.021,00","23.182.301,17","24.809.102,00","23.475.152,29","25.033.523,00","25.798.489,87","25.038.205,00","25.884.546,98","25.114.190,00","26.445.343,30","49.509.481,00","54.620.745,29","302.619.577,00","314.422.796,13"], [64,"12150115","Contribuição do Servidor Civil Ativo - Multas","S"," - ","102,47"," - ","476,12"," - ","631,85"," - ","131,93"," - ","198,52"," - ","226,12"," - ","418.871,26"," - ","260,01"," - ","1.994,58"," - ","88,29"," - ","226,73"," - ","1.069,67"," - ","424.277,55"], [65,"12150116","Contribuição do Servidor Civil Ativo - Juros","S"," - ","292,21"," - ","578,76"," - ","12.170,97"," - ","363,58"," - ","319,52"," - ","192,15"," - ","209.463,51"," - ","281,13"," - ","3.854,60"," - ","199,92"," - ","190,06"," - ","3.133,64"," - ","231.040,05"], [66,"12150120","Contribuição do Servidor Civil Inativo","N","2.913.565,00","2.909.482,71","2.678.678,00","2.614.545,68","2.608.390,00","2.579.991,65","2.670.038,00","2.567.680,22","3.408.666,00","2.625.869,00","3.421.459,00","2.692.032,25","3.447.752,00","2.893.648,11","3.527.285,00","3.015.391,09","3.456.574,00","3.331.763,07","3.392.668,00","3.073.831,51","3.391.616,00","3.301.752,83","7.013.779,00","10.759.403,57","41.930.470,00","42.365.391,69"], [67,"12150121","Contribuição do Servidor Civil Inativo - Principal","S","2.913.565,00","2.909.482,71","2.678.678,00","2.614.545,68","2.608.390,00","2.579.991,65","2.670.038,00","2.567.680,22","3.408.666,00","2.625.869,00","3.421.459,00","2.692.032,25","3.447.752,00","2.893.648,11","3.527.285,00","3.015.391,09","3.456.574,00","3.331.763,07","3.392.668,00","3.073.831,51","3.391.616,00","3.301.752,83","7.013.779,00","10.759.403,57","41.930.470,00","42.365.391,69"], [68,"12150130","Contribuição do Servidor Civil - Pensionistas","N","322.028,00","327.020,42","310.451,00","304.519,31","296.762,00","299.211,50","298.245,00","294.385,78","367.894,00","295.324,98","350.146,00","308.803,13","363.558,00","317.224,13","365.783,00","382.474,81","360.902,00","432.953,54","359.630,00","563.322,84","363.366,00","561.185,21","701.694,00","1.380.201,16","4.460.459,00","5.466.626,81"], [69,"12150131","Contribuição do Servidor Civil - Pensionistas - Principal","S","322.028,00","327.020,42","310.451,00","304.519,31","296.762,00","299.211,50","298.245,00","294.385,78","367.894,00","295.324,98","350.146,00","308.803,13","363.558,00","317.224,13","365.783,00","382.474,81","360.902,00","432.953,54","359.630,00","563.322,84","363.366,00","561.185,21","701.694,00","1.380.201,16","4.460.459,00","5.466.626,81"], [70,"12150140","Contribuição Oriunda de Sentenças Judiciais - Servidor Civil Ativo","N","73.860,00","673.797,84","17.455,00","66.141,62","3.791,00","301.904,87","10.216,00","131.290,65","52.393,00","65.204,36","43.398,00","130.545,28","433.626,00","162.000,06","61.208,00","42.605,62","16.708,00","116.391,81","5.332,00","129.451,12","83.543,00","1.203.007,72","101.422,00","550.000,69","902.952,00","3.572.341,64"], [71,"12150141","Contribuição Oriunda de Sentenças Judiciais - Servidor Civil Ativo - Principal ","S","73.860,00","673.797,84","17.455,00","66.141,62","3.791,00","301.904,87","10.216,00","131.290,65","52.393,00","65.204,36","43.398,00","130.545,28","433.626,00","162.000,06","61.208,00","42.605,62","16.708,00","116.391,81","5.332,00","129.451,12","83.543,00","1.203.007,72","101.422,00","550.000,69","902.952,00","3.572.341,64"], [72,"12150150","Contribuição Oriunda de Sentenças Judiciais - Servidor Civil Inativo","N","6.032,00","310.751,76","4.402,00","2.966,25","3.900,00","56.225,58","1.497,00","4.287,10","38.306,00","2.954,65","11.685,00","96.676,02","52.424,00","109.874,99","8.196,00","31.559,62","6.258,00","103.967,22","3.034,00","63.353,53","3.095,00","755.761,22","121.370,00","48.371,06","260.199,00","1.586.749,00"], [73,"12150151","Contribuição Oriunda de Sentenças Judiciais - Servidor Civil Inativo - Principal ","S","6.032,00","310.751,76","4.402,00","2.966,25","3.900,00","56.225,58","1.497,00","4.287,10","38.306,00","2.954,65","11.685,00","96.676,02","52.424,00","109.874,99","8.196,00","31.559,62","6.258,00","103.967,22","3.034,00","63.353,53","3.095,00","755.761,22","121.370,00","48.371,06","260.199,00","1.586.749,00"], [74,"12150160","Contribuição Oriunda de Sentenças Judiciais - Servidor Civil - Pensionistas","N","11.193,00","22.358,77","4.308,00","2.487,87","5.820,00","5.154,74","2.256,00","2.487,87","4.553,00","32.696,44","3.071,00","2.319,94","12.591,00","8.152,02","2.390,00","2.044,10","2.074,00","2.044,10","1.707,00","2.044,10","46.860,00","6.795,34","6.786,00","42.149,19","103.609,00","130.734,48"], [75,"12150161","Contribuição Oriunda de Sentenças Judiciais - Servidor Civil - Pensionistas - Principal","S","11.193,00","22.358,77","4.308,00","2.487,87","5.820,00","5.154,74","2.256,00","2.487,87","4.553,00","32.696,44","3.071,00","2.319,94","12.591,00","8.152,02","2.390,00","2.044,10","2.074,00","2.044,10","1.707,00","2.044,10","46.860,00","6.795,34","6.786,00","42.149,19","103.609,00","130.734,48"], [76,"12150200","Contribuição Patronal - Servidor Civil","N","115.906,00","465.762,57","69.384,00","111.931,40","64.164,00","510.783,14","42.880,00","235.311,63","73.901,00","85.796,11","52.130,00","226.608,98","533.618,00","260.759,05","42.343,00","108.148,35","49.739,00","179.955,54","157.076,00","202.282,02","195.831,00","1.820.487,74","231.519,00","901.260,32","1.628.491,00","5.109.086,85"], [77,"12150210","Contribuição Patronal - Servidor Civil Ativo","N","38.642,00","36.582,44","45.463,00","40.366,20","62.590,00","73.591,79","42.087,00","47.273,51","46.172,00","54.941,29","36.387,00","55.214,64","50.831,00","54.902,70","39.073,00","60.933,69","47.907,00","56.298,39","97.131,00","61.535,54","8.827,00","64.273,31","148.090,00","143.432,00","663.200,00","749.345,50"], [78,"12150211","Contribuição Patronal - Servidor Civil Ativo - Principal ","S","38.642,00","36.582,44","45.463,00","40.366,20","62.590,00","70.345,12","42.087,00","47.148,66","46.172,00","54.927,10","36.387,00","55.175,54","50.831,00","54.876,45","39.073,00","60.656,94","47.907,00","56.283,48","97.131,00","61.520,63","8.827,00","64.213,39","148.090,00","141.947,66","663.200,00","744.043,61"], [79,"12150220","Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil Ativo","N","77.264,00","429.180,13","23.921,00","71.565,20","1.574,00","437.191,35","793","188.038,12","27.729,00","30.854,82","15.743,00","171.394,34","482.787,00","205.856,35","3.270,00","47.214,66","1.832,00","123.657,15","59.945,00","140.746,48","187.004,00","1.756.214,43","83.429,00","757.828,32","965.291,00","4.359.741,35"], [80,"12150221","Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil Ativo - Principal ","S","77.264,00","429.180,13","23.921,00","71.565,20","1.574,00","437.191,35","793","188.038,12","27.729,00","30.854,82","15.743,00","171.394,34","482.787,00","205.856,35","3.270,00","47.214,66","1.832,00","123.657,15","59.945,00","140.746,48","187.004,00","1.756.214,43","83.429,00","757.828,32","965.291,00","4.359.741,35"], [81,"12400000","Contribuição para o Custeio do Serviço de Iluminação Pública","N","16.554.551,00","21.443.029,92","14.987.997,00","18.344.945,39","13.837.730,00","17.592.584,90","14.543.732,00","19.875.359,04","13.923.572,00","19.163.824,14","14.408.553,00","17.019.802,12","14.433.201,00","14.164.007,10","15.232.660,00","13.576.413,20","15.466.524,00","12.719.404,01","17.070.639,00","12.492.383,49","18.731.093,00","12.691.759,88","18.477.748,00","13.337.015,87","187.668.000,00","192.420.529,06"], [82,"12410000","Contribuição para o Custeio do Serviço de Iluminação Pública","N","16.554.551,00","21.443.029,92","14.987.997,00","18.344.945,39","13.837.730,00","17.592.584,90","14.543.732,00","19.875.359,04","13.923.572,00","19.163.824,14","14.408.553,00","17.019.802,12","14.433.201,00","14.164.007,10","15.232.660,00","13.576.413,20","15.466.524,00","12.719.404,01","17.070.639,00","12.492.383,49","18.731.093,00","12.691.759,88","18.477.748,00","13.337.015,87","187.668.000,00","192.420.529,06"], [83,"12415000","Contribuição para o Custeio do Serviço de Iluminação Pública","N","16.554.551,00","21.443.029,92","14.987.997,00","18.344.945,39","13.837.730,00","17.592.584,90","14.543.732,00","19.875.359,04","13.923.572,00","19.163.824,14","14.408.553,00","17.019.802,12","14.433.201,00","14.164.007,10","15.232.660,00","13.576.413,20","15.466.524,00","12.719.404,01","17.070.639,00","12.492.383,49","18.731.093,00","12.691.759,88","18.477.748,00","13.337.015,87","187.668.000,00","192.420.529,06"], [84,"12415001","Contribuição para o Custeio do Serviço de Iluminação Pública - Principal","S","16.525.879,00","21.410.048,03","14.950.677,00","18.308.190,19","13.781.468,00","17.544.725,72","14.514.956,00","19.840.545,31","13.894.379,00","19.123.157,35","14.381.327,00","16.982.460,00","14.403.235,00","14.125.923,29","15.203.682,00","13.535.203,15","15.440.735,00","12.676.057,67","17.014.224,00","12.459.261,02","18.664.256,00","12.662.633,07","18.407.182,00","13.312.622,52","187.182.000,00","191.980.827,32"], [85,"12415003","Contribuição para o Custeio do Serviço de Iluminação Pública - D. A.","S","28.672,00","32.981,89","37.320,00","36.755,20","56.262,00","47.859,18","28.776,00","34.813,73","29.193,00","40.666,79","27.226,00","37.342,12","29.966,00","38.083,81","28.978,00","41.210,05","25.789,00","43.346,34","56.415,00","33.122,47","66.837,00","29.126,81","70.566,00","24.393,35","486.000,00","439.701,74"], [86,"13000000","Receita Patrimonial","N","51.222.436,00","34.207.270,53","51.222.436,00","44.862.890,27","51.222.436,00","73.630.888,67","51.222.436,00","47.841.703,31","51.222.436,00","72.018.837,32","51.222.436,00","57.453.149,71","51.222.436,00","72.064.741,74","51.222.436,00","49.100.442,34","51.222.436,00","48.384.635,09","51.222.436,00","72.806.008,37","51.222.436,00","76.064.779,87","51.222.404,00","67.060.095,30","614.669.200,00","715.495.442,52"], [87,"13100000","Exploração do Patrimônio Imobiliário do Estado","N","172.111,00","227.916,27","172.111,00","41.423,03","172.111,00","302.308,62","172.111,00","93.574,57","172.111,00","161.681,96","172.111,00","271.509,79","172.111,00","308.998,62","172.111,00","150.574,78","172.111,00","188.977,40","172.111,00","168.583,04","172.111,00","219.638,78","172.103,00","218.740,02","2.065.324,00","2.353.926,88"], [88,"13110000","Exploração do Patrimônio Imobiliário do Estado","N","172.111,00","227.916,27","172.111,00","41.423,03","172.111,00","302.308,62","172.111,00","93.574,57","172.111,00","161.681,96","172.111,00","271.509,79","172.111,00","308.998,62","172.111,00","150.574,78","172.111,00","188.977,40","172.111,00","168.583,04","172.111,00","219.638,78","172.103,00","218.740,02","2.065.324,00","2.353.926,88"], [89,"13110100","Aluguéis, Arrendamentos, Foros, Laudêmios, Tarifas de Ocupação","N","125.258,00","151.810,96","125.258,00","19.409,73","125.258,00","213.249,16","125.258,00","74.184,71","125.258,00","74.595,74","125.258,00","79.042,69","125.258,00","73.231,87","125.258,00","80.786,71","125.258,00","61.359,86","125.258,00","99.333,26","125.258,00","121.659,79","125.248,00","124.283,31","1.503.086,00","1.172.947,79"], [90,"13110110","Aluguéis e Arrendamentos","N","75.808,00","146.056,96","75.808,00","13.591,63","75.808,00","193.652,73","75.808,00","63.343,74","75.808,00","63.889,51","75.808,00","62.244,03","75.808,00","62.106,74","75.808,00","65.422,34","75.808,00","50.776,26","75.808,00","84.145,25","75.808,00","111.845,72","75.798,00","110.691,29","909.686,00","1.027.766,20"], [91,"13110111","Aluguéis e Arrendamentos - Principal ","S","74.308,00","145.435,86","74.308,00","12.572,31","74.308,00","192.905,72","74.308,00","62.939,00","74.308,00","63.482,42","74.308,00","62.184,42","74.308,00","62.046,60","74.308,00","64.698,79","74.308,00","50.715,05","74.308,00","83.930,97","74.308,00","111.692,84","74.298,00","110.286,58","891.686,00","1.022.890,56"], [92,"13110113","Aluguéis e Arrendamentos - D. A.","S","1.250,00","567,65","1.250,00","784,5","1.250,00","417,13","1.250,00","235,1","1.250,00","235,1","1.250,00","53,21","1.250,00","53,21","1.250,00","399,69","1.250,00","53,22","1.250,00","141,26","1.250,00","88,04","1.250,00","404,71","15.000,00","3.432,82"], [93,"13110117","Aluguéis e Arrendamentos - D. A. Multas","S","83","11,31","83","54,68","83","73,86","83","37,43","83","37,43","83","1,05","83","1,05","83","70,34","83","1,05","83","18,66","83","17,61","87"," - ","1.000,00","324,47"], [94,"13110118","Aluguéis e Arrendamentos - D. A. Juros","S","167","42,14","167","180,14","167","256,02","167","132,21","167","134,56","167","5,35","167","5,88","167","253,52","167","6,94","167","54,36","167","47,23","163"," - ","2.000,00","1.118,35"], [95,"13110120","Foros, Laudêmios e Tarifas de Ocupação","N","49.450,00","5.754,00","49.450,00","5.818,10","49.450,00","19.596,43","49.450,00","10.840,97","49.450,00","10.706,23","49.450,00","16.798,66","49.450,00","11.125,13","49.450,00","15.364,37","49.450,00","10.583,60","49.450,00","15.188,01","49.450,00","9.814,07","49.450,00","13.592,02","593.400,00","145.181,59"], [96,"13110121","Foros, Laudêmios e Tarifas de Ocupação - Principal ","S","20.950,00","5.754,00","20.950,00","5.818,10","20.950,00","19.596,43","20.950,00","10.840,97","20.950,00","10.706,23","20.950,00","16.798,66","20.950,00","11.125,13","20.950,00","15.364,37","20.950,00","10.583,60","20.950,00","15.188,01","20.950,00","9.814,07","20.950,00","13.592,02","251.400,00","145.181,59"], [97,"13110123","Foros, Laudêmios e Tarifas de Ocupação - D. A.","S","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.333,00"," - ","19.337,00"," - ","232.000,00"," - "], [98,"13110128","Foros, Laudêmios e Tarifas de Ocupação - D. A. Juros","S","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.167,00"," - ","9.163,00"," - ","110.000,00"," - "], [99,"13110200","Concessão, Permissão, Autorização ou Cessão do Direito de Uso de Bens Imóveis Públicos","N","46.853,00","76.105,31","46.853,00","22.013,30","46.853,00","89.059,46","46.853,00","19.389,86","46.853,00","87.086,22","46.853,00","192.467,10","46.853,00","235.766,75","46.853,00","69.788,07","46.853,00","127.617,54","46.853,00","69.249,78","46.853,00","97.978,99","46.855,00","94.456,71","562.238,00","1.180.979,09"], [100,"13110201","Concessão, Permissão, Autorização ou Cessão do Direito de Uso de Bens Imóveis Públicos - Principal ","S","46.853,00","76.105,31","46.853,00","22.013,30","46.853,00","89.059,46","46.853,00","18.707,57","46.853,00","86.213,33","46.853,00","192.467,10","46.853,00","235.766,75","46.853,00","69.788,07","46.853,00","127.417,00","46.853,00","63.285,27","46.853,00","90.640,53","46.855,00","94.456,52","562.238,00","1.165.920,21"], [101,"13200000","Valores Mobiliários","N","22.418.296,00","27.243.228,27","22.418.296,00","38.296.376,14","22.418.296,00","66.616.810,78","22.418.296,00","40.767.089,58","22.418.296,00","64.440.343,18","22.418.296,00","49.756.220,98","22.418.296,00","63.662.020,93","22.418.296,00","41.613.041,68","22.418.296,00","37.475.829,64","22.418.296,00","64.381.984,10","22.418.296,00","66.668.334,89","22.418.270,00","57.750.584,88","269.019.526,00","618.671.865,05"], [102,"13210000","Juros e Correções Monetárias","N","22.418.296,00","27.243.228,27","22.418.296,00","38.296.376,14","22.418.296,00","66.616.810,78","22.418.296,00","40.767.089,58","22.418.296,00","64.440.343,18","22.418.296,00","49.756.220,98","22.418.296,00","63.662.020,93","22.418.296,00","41.613.041,68","22.418.296,00","37.475.829,64","22.418.296,00","64.381.984,10","22.418.296,00","66.668.334,89","22.418.270,00","56.523.417,58","269.019.526,00","617.444.697,75"], [103,"13210100","Remuneração de Depósitos Bancários","N","10.747.786,00","27.080.979,09","10.747.786,00","30.264.109,15","10.747.786,00","36.323.663,38","10.747.786,00","32.720.988,17","10.747.786,00","44.698.003,42","10.747.786,00","45.552.463,77","10.747.786,00","43.529.972,83","10.747.786,00","49.485.211,81","10.747.786,00","47.307.498,03","10.747.786,00","41.786.647,51","10.747.786,00","40.229.562,29","10.747.760,00","54.561.477,93","128.973.406,00","493.540.577,38"], [104,"13210101","Remuneração de Depósitos Bancários - Principal","S","10.747.786,00","27.080.979,09","10.747.190,66","30.264.109,15","10.747.106,30","36.323.663,38","10.747.786,00","32.720.988,17","10.747.786,00","44.698.003,42","10.747.786,00","45.552.463,77","10.747.786,00","43.529.972,83","10.747.786,00","49.485.211,81","10.747.786,00","47.307.498,03","10.747.786,00","41.786.647,51","10.747.786,00","40.229.562,29","10.747.760,00","54.561.477,93","128.972.130,96","493.540.577,38"], [105,"13210400","Remuneração dos Recursos do Regime Próprio de Previdência Social - RPPS","N","11.670.510,00","160.468,93","11.670.510,00","8.032.266,99","11.670.510,00","30.293.147,40","11.670.510,00","8.046.101,41","11.670.510,00","19.742.339,76","11.670.510,00","4.203.757,21","11.670.510,00","20.132.048,10","11.670.510,00","-7.872.170,13","11.670.510,00","-9.831.668,39","11.670.510,00","22.595.336,59","11.670.510,00","26.438.772,60","11.670.510,00","1.961.939,65","140.046.120,00","123.902.340,12"], [106,"13210401","Remuneração dos Recursos do Regime Próprio de Previdência Social - RPPS - - Principal","S","11.670.510,00","160.468,93","11.670.510,00","8.032.266,99","11.670.510,00","30.293.147,40","11.670.510,00","8.046.101,41","11.670.510,00","19.742.339,76","11.670.510,00","4.203.757,21","11.670.510,00","20.132.048,10","11.670.510,00","-7.872.170,13","11.670.510,00","-9.831.668,39","11.670.510,00","22.595.336,59","11.670.510,00","26.438.772,60","11.670.510,00","1.961.939,65","140.046.120,00","123.902.340,12"], [107,"13210600","Juros sobre o Capital Próprio","N"," - ","1.780,25"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","1.780,25"], [108,"13210601","Juros sobre o Capital Próprio - Principal","S"," - ","1.780,25"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","1.780,25"], [109,"13300000","Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença","N","8.706.196,00","6.682.578,39","8.706.196,00","6.466.421,37","8.706.196,00","5.831.426,23","8.706.196,00","6.924.503,22","8.706.196,00","7.272.698,07","8.706.196,00","7.366.821,60","8.706.196,00","7.654.259,74","8.706.196,00","7.247.498,55","8.706.196,00","9.238.542,74","8.706.196,00","7.772.956,02","8.706.196,00","8.186.764,09","8.706.194,00","7.693.514,26","104.474.350,00","88.337.984,28"], [110,"13390000","Demais Delegações de Serviços Públicos ","N","8.706.196,00","6.682.578,39","8.706.196,00","6.466.421,37","8.706.196,00","5.831.426,23","8.706.196,00","6.924.503,22","8.706.196,00","7.272.698,07","8.706.196,00","7.366.821,60","8.706.196,00","7.654.259,74","8.706.196,00","7.247.498,55","8.706.196,00","9.238.542,74","8.706.196,00","7.772.956,02","8.706.196,00","8.186.764,09","8.706.194,00","7.693.514,26","104.474.350,00","88.337.984,28"], [111,"13399900","Outras Delegações de Serviços Públicos","N","8.706.196,00","6.682.578,39","8.706.196,00","6.466.421,37","8.706.196,00","5.831.426,23","8.706.196,00","6.924.503,22","8.706.196,00","7.272.698,07","8.706.196,00","7.366.821,60","8.706.196,00","7.654.259,74","8.706.196,00","7.247.498,55","8.706.196,00","9.238.542,74","8.706.196,00","7.772.956,02","8.706.196,00","8.186.764,09","8.706.194,00","7.693.514,26","104.474.350,00","88.337.984,28"], [112,"13399901","Outras Delegações de Serviços Públicos - Principal","S","8.706.196,00","6.682.578,39","8.706.196,00","6.466.421,37","8.706.196,00","5.831.426,23","8.706.196,00","6.924.503,22","8.706.196,00","7.272.698,07","8.706.196,00","7.366.821,60","8.706.196,00","7.654.259,74","8.706.196,00","7.247.498,55","8.706.196,00","9.238.542,74","8.706.196,00","7.772.956,02","8.706.196,00","8.186.764,09","8.706.194,00","7.693.514,26","104.474.350,00","88.337.984,28"], [113,"13400000","Exploração de Recursos Naturais","N","52.750,00"," - ","52.750,00"," - ","52.750,00","164.232,44","52.750,00"," - ","52.750,00"," - ","52.750,00"," - ","52.750,00","376.218,00","52.750,00"," - ","52.750,00","380.398,20","52.750,00","76.000,00","52.750,00","2.452,90","52.750,00","1.167.936,64","633.000,00","2.167.238,18"], [114,"13490000","Exploração de Outros Recursos Naturais","N","52.750,00"," - ","52.750,00"," - ","52.750,00","164.232,44","52.750,00"," - ","52.750,00"," - ","52.750,00"," - ","52.750,00","376.218,00","52.750,00"," - ","52.750,00","380.398,20","52.750,00","76.000,00","52.750,00","2.452,90","52.750,00","1.167.936,64","633.000,00","2.167.238,18"], [115,"13499900","Outras Delegações para Exploração de Recursos Naturais","N","52.750,00"," - ","52.750,00"," - ","52.750,00","164.232,44","52.750,00"," - ","52.750,00"," - ","52.750,00"," - ","52.750,00","376.218,00","52.750,00"," - ","52.750,00","380.398,20","52.750,00"," - ","52.750,00"," - ","52.750,00","1.167.936,64","633.000,00","2.088.785,28"], [116,"13499901","Outras Delegações para Exploração de Recursos Naturais - Principal","S","52.750,00"," - ","52.750,00"," - ","52.750,00","164.232,44","52.750,00"," - ","52.750,00"," - ","52.750,00"," - ","52.750,00","376.218,00","52.750,00"," - ","52.750,00","380.398,20","52.750,00"," - ","52.750,00"," - ","52.750,00","1.167.936,64","633.000,00","2.088.785,28"], [117,"13600000","Cessão de Direitos","N","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.663,00"," - ","236.000.000,00"," - "], [118,"13610000","Cessão de Direitos","N","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.663,00"," - ","236.000.000,00"," - "], [119,"13610100","Cessão do Direito de Operacionalização de Pagamentos","N","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.663,00"," - ","236.000.000,00"," - "], [120,"13610110","Cessão do Direito de Operacionalização de Pagamentos - Poderes Executivo e Legislativo","N","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.663,00"," - ","236.000.000,00"," - "], [121,"13610111","Cessão do Direito de Operacionalização de Pagamentos - Poderes Executivo e Legislativo - Principal","S","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.667,00"," - ","19.666.663,00"," - ","236.000.000,00"," - "], [122,"13900000","Demais Receitas Patrimoniais","N","206.416,00","53.547,60","206.416,00","58.669,73","206.416,00","716.110,60","206.416,00","56.535,94","206.416,00","144.114,11","206.416,00","58.597,34","206.416,00","63.244,45","206.416,00","89.327,33","206.416,00","1.100.887,11","206.416,00","406.485,21","206.416,00","987.589,21","206.424,00","229.319,50","2.477.000,00","3.964.428,13"], [123,"13990000","Outras Receitas Patrimoniais","N","206.416,00","53.547,60","206.416,00","58.669,73","206.416,00","716.110,60","206.416,00","56.535,94","206.416,00","144.114,11","206.416,00","58.597,34","206.416,00","63.244,45","206.416,00","89.327,33","206.416,00","1.100.887,11","206.416,00","406.485,21","206.416,00","987.589,21","206.424,00","229.319,50","2.477.000,00","3.964.428,13"], [124,"13999900","Outras Receitas Patrimoniais","N","206.416,00","53.547,60","206.416,00","58.669,73","206.416,00","716.110,60","206.416,00","56.535,94","206.416,00","144.114,11","206.416,00","58.597,34","206.416,00","63.244,45","206.416,00","89.327,33","206.416,00","1.100.887,11","206.416,00","406.485,21","206.416,00","987.589,21","206.424,00","229.319,50","2.477.000,00","3.964.428,13"], [125,"13999901","Outras Receitas Patrimoniais - Principal","S","135.083,00","37.411,58","135.083,00","37.742,66","135.083,00","686.989,03","135.083,00","38.404,81","135.083,00","86.471,88","135.083,00","39.066,96","135.083,00","39.398,03","135.083,00","39.729,11","135.083,00","814.713,43","135.083,00","371.044,51","135.083,00","688.305,93","135.087,00","41.053,41","1.621.000,00","2.920.331,34"], [126,"13999903","Outras Receitas Patrimoniais - D. A.","S","62.416,00","14.307,16","62.416,00","18.597,43","62.416,00","26.762,72","62.416,00","16.030,56","62.416,00","53.985,97","62.416,00","17.153,71","62.416,00","19.616,83","62.416,00","47.474,80","62.416,00","263.644,56","62.416,00","32.633,80","62.416,00","270.990,92","62.424,00","168.649,42","749.000,00","949.847,88"], [127,"13999907","Outras Receitas Patrimoniais - D. A. Multas","S"," - ","103,98"," - ","136,26"," - ","232,36"," - ","129,89"," - ","370,41"," - ","221,12"," - ","134,75"," - ","254,01"," - ","302,56"," - ","281,6"," - ","171,33"," - ","185,04"," - ","2.523,31"], [128,"13999908","Outras Receitas Patrimoniais - D. A. Juros","S","8.917,00","1.724,88","8.917,00","2.193,38","8.917,00","2.126,49","8.917,00","1.970,68","8.917,00","3.285,85","8.917,00","2.155,55","8.917,00","4.094,84","8.917,00","1.869,41","8.917,00","22.226,56","8.917,00","2.525,30","8.917,00","28.121,03","8.913,00","19.431,63","107.000,00","91.725,60"], [129,"14000000","Receita Agropecuária","N","833","336,05","833","103,5","833","44,25","833","460,65","833"," - ","833","2.179,40","833","2.226,80","833","2.164,05","833","1.526,40","833"," - ","833","1.815,00","837","709,25","10.000,00","11.565,35"], [130,"14100000","Receita Agropecuária","N","833","336,05","833","103,5","833","44,25","833","460,65","833"," - ","833","2.179,40","833","2.226,80","833","2.164,05","833","1.526,40","833"," - ","833","1.815,00","837","709,25","10.000,00","11.565,35"], [131,"14110000","Receita Agropecuária","N","833","336,05","833","103,5","833","44,25","833","460,65","833"," - ","833","2.179,40","833","2.226,80","833","2.164,05","833","1.526,40","833"," - ","833","1.815,00","837","709,25","10.000,00","11.565,35"], [132,"14110100","Receita Agropecuária","N","833","336,05","833","103,5","833","44,25","833","460,65","833"," - ","833","2.179,40","833","2.226,80","833","2.164,05","833","1.526,40","833"," - ","833","1.815,00","837","709,25","10.000,00","11.565,35"], [133,"14110101","Receita Agropecuária - Principal","S","833","336,05","833","103,5","833","44,25","833","460,65","833"," - ","833","2.179,40","833","2.226,80","833","2.164,05","833","1.526,40","833"," - ","833","1.815,00","837","709,25","10.000,00","11.565,35"], [134,"16000000","Receita de Serviços","N","7.402.136,00","9.944.996,80","7.402.136,00","4.059.008,73","7.402.136,00","8.950.628,41","7.402.136,00","5.925.821,22","7.402.136,00","7.047.741,18","7.402.136,00","7.295.352,57","7.402.136,00","8.294.207,22","7.402.136,00","7.994.622,69","7.402.136,00","9.583.635,55","7.402.136,00","7.037.616,01","7.402.136,00","7.408.915,16","7.402.150,00","9.193.098,53","88.825.646,00","92.735.644,07"], [135,"16100000","Serviços Administrativos e Comerciais Gerais","N","1.311.399,00","5.630.671,17","1.311.399,00","1.503.749,82","1.311.399,00","1.486.564,67","1.311.399,00","975.986,77","1.311.399,00","1.224.626,21","1.311.399,00","1.162.500,12","1.311.399,00","1.088.476,05","1.311.399,00","1.470.669,00","1.311.399,00","1.111.606,28","1.311.399,00","1.152.728,46","1.311.399,00","1.169.621,39","1.311.411,00","1.191.667,84","15.736.800,00","19.168.867,78"], [136,"16110000","Serviços Administrativos e Comerciais Gerais","N","1.311.399,00","5.630.671,17","1.311.399,00","1.503.749,82","1.311.399,00","1.486.564,67","1.311.399,00","975.986,77","1.311.399,00","1.224.626,21","1.311.399,00","1.162.500,12","1.311.399,00","1.088.476,05","1.311.399,00","1.470.669,00","1.311.399,00","1.111.606,28","1.311.399,00","1.152.728,46","1.311.399,00","1.169.621,39","1.311.411,00","1.191.667,84","15.736.800,00","19.168.867,78"], [137,"16110100","Serviços Administrativos e Comerciais Gerais","N","817.149,00","1.245.668,25","817.149,00","968.780,07","817.149,00","1.427.530,34","817.149,00","917.343,18","817.149,00","1.165.500,72","817.149,00","1.076.257,28","817.149,00","1.001.073,37","817.149,00","1.140.649,51","817.149,00","1.011.400,01","817.149,00","1.120.954,28","817.149,00","1.106.594,51","817.161,00","1.132.745,31","9.805.800,00","13.314.496,83"], [138,"16110101","Serviços Administrativos e Comerciais Gerais - Principal ","S","795.482,00","923.177,31","795.482,00","868.975,04","795.482,00","1.339.823,37","795.482,00","853.883,71","795.482,00","1.110.328,87","795.482,00","1.014.952,39","795.482,00","938.497,68","795.482,00","1.074.641,74","795.482,00","880.460,76","795.482,00","862.708,40","795.482,00","986.636,26","795.498,00","940.378,36","9.545.800,00","11.794.463,89"], [139,"16110103","Serviços Administrativos e Comerciais Gerais - D. A.","S","16.667,00","254.939,54","16.667,00","78.971,22","16.667,00","69.331,50","16.667,00","49.431,01","16.667,00","43.279,62","16.667,00","45.462,38","16.667,00","46.725,37","16.667,00","48.341,89","16.667,00","102.307,31","16.667,00","215.354,13","16.667,00","92.401,98","16.663,00","148.926,07","200.000,00","1.195.472,02"], [140,"16110105","Serviços Administrativos e Comerciais Gerais - Multas","S"," - ","1.162,39"," - ","66,73"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","1.229,12"], [141,"16110106","Serviços Administrativos e Comerciais Gerais - Juros","S"," - ","1.624,11"," - ","1.288,00"," - ","1.232,21"," - ","696,08"," - ","732,84"," - ","3.547,21"," - ","2.119,28"," - ","2.728,95"," - ","1.968,52"," - ","629,51"," - ","781,61"," - ","790,36"," - ","18.138,68"], [142,"16110107","Serviços Administrativos e Comerciais Gerais - D. A. Multas","S","3.000,00","50.225,34","3.000,00","13.976,46","3.000,00","11.530,00","3.000,00","8.538,20","3.000,00","6.575,12","3.000,00","6.857,73","3.000,00","8.213,95","3.000,00","8.606,42","3.000,00","16.547,12","3.000,00","28.823,30","3.000,00","16.875,77","3.000,00","23.767,58","36.000,00","200.536,99"], [143,"16110108","Serviços Administrativos e Comerciais Gerais - D. A. Juros","S","2.000,00","14.539,56","2.000,00","5.502,62","2.000,00","5.613,26","2.000,00","4.794,18","2.000,00","4.584,27","2.000,00","5.437,57","2.000,00","5.517,09","2.000,00","6.330,51","2.000,00","10.116,30","2.000,00","13.438,94","2.000,00","9.898,89","2.000,00","18.882,94","24.000,00","104.656,13"], [144,"16110200","Inscrição em Concursos e Processos Seletivos","N","459.583,00","2.512.150,84","459.583,00","502.820,00","459.583,00"," - ","459.583,00"," - ","459.583,00"," - ","459.583,00"," - ","459.583,00","27.730,00","459.583,00","270.600,00","459.583,00","41.360,00","459.583,00"," - ","459.583,00"," - ","459.587,00"," - ","5.515.000,00","3.354.660,84"], [145,"16110201","Inscrição em Concursos e Processos Seletivos - Principal ","S","459.583,00","2.512.150,84","459.583,00","502.820,00","459.583,00"," - ","459.583,00"," - ","459.583,00"," - ","459.583,00"," - ","459.583,00","27.730,00","459.583,00","270.600,00","459.583,00","41.360,00","459.583,00"," - ","459.583,00"," - ","459.587,00"," - ","5.515.000,00","3.354.660,84"], [146,"16110300","Serviços de Registro, Certificação e Fiscalização","N","1.667,00","1.841,46","1.667,00","1.434,90","1.667,00","837,03","1.667,00","1.171,84","1.667,00","1.243,58","1.667,00","1.171,64","1.667,00","1.769,71","1.667,00","1.530,56","1.667,00","1.419,49","1.667,00","1.434,90","1.667,00","1.100,10","1.663,00","1.195,75","20.000,00","16.150,96"], [147,"16110301","Serviços de Registro, Certificação e Fiscalização - Principal ","S","1.667,00","1.841,46","1.667,00","1.434,90","1.667,00","837,03","1.667,00","1.171,84","1.667,00","1.243,58","1.667,00","1.171,64","1.667,00","1.769,71","1.667,00","1.530,56","1.667,00","1.419,49","1.667,00","1.434,90","1.667,00","1.100,10","1.663,00","1.195,75","20.000,00","16.150,96"], [148,"16110400","Serviços de Informação e Tecnologia","N","33.000,00","1.871.010,62","33.000,00","30.714,85","33.000,00","58.197,30","33.000,00","57.471,75","33.000,00","57.881,91","33.000,00","85.071,20","33.000,00","57.902,97","33.000,00","57.888,93","33.000,00","57.426,78","33.000,00","30.339,28","33.000,00","61.926,78","33.000,00","57.726,78","396.000,00","2.483.559,15"], [149,"16110401","Serviços de Informação e Tecnologia- Principal","S","33.000,00","1.871.010,62","33.000,00","30.714,85","33.000,00","58.197,30","33.000,00","57.471,75","33.000,00","57.881,91","33.000,00","85.071,20","33.000,00","57.902,97","33.000,00","57.888,93","33.000,00","57.426,78","33.000,00","30.339,28","33.000,00","61.926,78","33.000,00","57.726,78","396.000,00","2.483.559,15"], [150,"16200000","Serviços e Atividades referentes à Navegação e ao Transporte","N","396","520","396"," - ","396","1.433,88","396","250","396","160","396","520","396","280","396","560","396","440","396","280","396","440","394","240","4.750,00","5.123,88"], [151,"16210000","Serviços e Atividades Referentes à Navegação e ao Transporte","N","396","520","396"," - ","396","1.433,88","396","250","396","160","396","520","396","280","396","560","396","440","396","280","396","440","394","240","4.750,00","5.123,88"], [152,"16210200","Serviços de Transporte de Passageiros ou Mercadorias","N","396","520","396"," - ","396","1.433,88","396","250","396","160","396","520","396","280","396","560","396","440","396","280","396","440","394","240","4.750,00","5.123,88"], [153,"16210201","Serviços de Transporte de Passageiros ou Mercadorias - Principal","S","396","520","396"," - ","396","1.433,88","396","250","396","160","396","520","396","280","396","560","396","440","396","280","396","440","394","240","4.750,00","5.123,88"], [154,"16900000","Outros Serviços","N","6.090.341,00","4.313.805,63","6.090.341,00","2.555.258,91","6.090.341,00","7.462.629,86","6.090.341,00","4.949.584,45","6.090.341,00","5.822.954,97","6.090.341,00","6.132.332,45","6.090.341,00","7.205.451,17","6.090.341,00","6.523.393,69","6.090.341,00","8.471.589,27","6.090.341,00","5.884.607,55","6.090.341,00","6.238.853,77","6.090.345,00","8.001.190,69","73.084.096,00","73.561.652,41"], [155,"16990000","Outros Serviços","N","6.090.341,00","4.313.805,63","6.090.341,00","2.555.258,91","6.090.341,00","7.462.629,86","6.090.341,00","4.949.584,45","6.090.341,00","5.822.954,97","6.090.341,00","6.132.332,45","6.090.341,00","7.205.451,17","6.090.341,00","6.523.393,69","6.090.341,00","8.471.589,27","6.090.341,00","5.884.607,55","6.090.341,00","6.238.853,77","6.090.345,00","8.001.190,69","73.084.096,00","73.561.652,41"], [156,"16999900","Outros Serviços","N","6.090.341,00","4.313.805,63","6.090.341,00","2.555.258,91","6.090.341,00","7.462.629,86","6.090.341,00","4.949.584,45","6.090.341,00","5.822.954,97","6.090.341,00","6.132.332,45","6.090.341,00","7.205.451,17","6.090.341,00","6.523.393,69","6.090.341,00","8.471.589,27","6.090.341,00","5.884.607,55","6.090.341,00","6.238.853,77","6.090.345,00","8.001.190,69","73.084.096,00","73.561.652,41"], [157,"16999901","Outros Serviços - Principal","S","5.842.257,00","4.169.877,41","5.842.257,00","2.346.069,24","5.842.257,00","7.292.757,29","5.842.257,00","4.781.014,42","5.842.257,00","5.605.806,89","5.842.257,00","5.964.400,18","5.842.257,00","7.049.329,20","5.842.257,00","6.418.136,12","5.842.257,00","8.336.843,07","5.842.257,00","5.758.609,47","5.842.257,00","5.871.066,67","5.842.269,00","7.799.382,21","70.107.096,00","71.393.292,17"], [158,"16999903","Outros Serviços - D. A.","S","167.167,00","109.334,45","167.167,00","168.488,30","167.167,00","132.953,87","167.167,00","123.733,40","167.167,00","140.540,00","167.167,00","123.111,12","167.167,00","108.191,86","167.167,00","68.311,17","167.167,00","64.547,53","167.167,00","89.126,41","167.167,00","317.781,86","167.163,00","75.763,07","2.006.000,00","1.521.883,04"], [159,"16999905","Outros Serviços - Multas","S","1.333,00","636,74","1.333,00","2.444,36","1.333,00","4.796,30","1.333,00","2.672,33","1.333,00","6.497,79","1.333,00","7.303,80","1.333,00","7.006,36","1.333,00","6.573,00","1.333,00","18.855,05","1.333,00","3.025,71","1.333,00","12.340,42","1.337,00","66.002,14","16.000,00","138.154,00"], [160,"16999906","Outros Serviços - Juros","S","18.917,00","4.136,71","18.917,00","8.694,47","18.917,00","10.449,46","18.917,00","8.822,83","18.917,00","33.864,53","18.917,00","5.356,09","18.917,00","5.044,67","18.917,00","6.612,19","18.917,00","25.409,59","18.917,00","4.264,18","18.917,00","9.046,56","18.913,00","28.511,03","227.000,00","150.212,31"], [161,"16999907","Outros Serviços - D. A. Multas","S","21.584,00","7.345,55","21.584,00","12.216,18","21.584,00","6.813,62","21.584,00","9.756,07","21.584,00","12.309,20","21.584,00","8.557,51","21.584,00","17.962,89","21.584,00","7.626,79","21.584,00","7.650,56","21.584,00","13.239,92","21.584,00","10.000,26","21.576,00","14.005,29","259.000,00","127.483,84"], [162,"16999908","Outros Serviços - D. A. Juros","S","39.083,00","22.474,77","39.083,00","17.346,36","39.083,00","14.859,32","39.083,00","23.585,40","39.083,00","23.936,56","39.083,00","23.603,75","39.083,00","17.916,19","39.083,00","16.134,42","39.083,00","18.283,47","39.083,00","16.341,86","39.083,00","18.618,00","39.087,00","17.526,95","469.000,00","230.627,05"], [163,"17000000","Transferências Correntes","N","595.334.357,00","529.356.536,13","568.527.412,00","660.770.484,42","935.818.734,00","1.007.814.586,27","652.866.862,00","613.625.243,35","666.132.859,00","768.991.161,48","579.707.432,00","630.353.635,95","586.410.570,00","518.850.712,04","572.120.857,00","479.445.520,23","558.618.327,00","562.568.226,05","562.916.381,00","467.511.532,05","574.493.287,00","508.485.463,51","612.126.062,00","758.277.798,24","7.465.073.140,00","7.506.050.899,72"], [164,"17100000","Transferências da União e de suas Entidades","N","292.150.624,00","218.464.495,11","308.907.352,00","304.561.227,06","283.612.671,00","280.289.877,17","285.759.169,00","287.294.387,72","296.941.927,00","266.856.768,55","288.166.775,00","287.281.099,81","308.910.587,00","274.808.906,15","293.479.436,00","222.630.126,86","280.791.439,00","243.762.228,10","286.411.009,00","257.977.477,37","301.945.740,00","247.588.959,28","332.578.031,00","326.487.939,27","3.559.654.760,00","3.218.003.492,45"], [165,"17110000","Transferências Decorrentes de Participação na Receita da União","N","58.006.816,00","68.602.708,76","75.990.330,00","95.695.945,39","50.979.179,00","58.093.667,35","53.288.744,00","68.904.878,84","64.018.515,00","76.547.478,37","55.384.298,00","71.600.748,39","75.971.925,00","96.346.674,20","60.492.968,00","70.160.628,50","47.536.334,00","64.677.698,05","52.955.924,00","61.457.775,70","68.734.991,00","77.774.262,28","97.968.976,00","119.802.433,13","761.329.000,00","929.664.898,96"], [166,"17115100","Cota-Parte do Fundo de Participação dos Municípios - FPM","N","57.871.983,00","68.523.099,75","75.855.497,00","95.652.469,18","50.844.346,00","57.988.407,92","53.153.911,00","68.736.797,10","63.883.682,00","76.462.827,38","55.249.465,00","71.545.566,53","75.837.092,00","96.295.830,99","60.358.135,00","69.964.131,89","47.401.501,00","64.435.949,91","52.821.091,00","61.308.626,72","68.600.158,00","77.053.783,55","97.834.139,00","119.726.128,50","759.711.000,00","927.693.619,42"], [167,"17115110","Cota-Parte do Fundo de Participação dos Municípios - Cota Mensal","N","57.871.983,00","68.523.099,75","75.855.497,00","95.652.469,18","50.844.346,00","57.988.407,92","53.153.911,00","68.736.797,10","63.883.682,00","76.462.827,38","55.249.465,00","71.545.566,53","48.179.092,00","61.359.520,20","60.358.135,00","69.964.131,89","47.401.501,00","58.123.524,08","52.821.091,00","61.308.626,72","68.600.158,00","77.053.783,55","71.205.139,00","82.465.760,20","705.424.000,00","849.184.514,50"], [168,"17115111","Cota-Parte do Fundo de Participação dos Municípios - Cota Mensal - Principal","S","57.871.983,00","68.523.099,75","75.855.497,00","95.652.469,18","50.844.346,00","57.988.407,92","53.153.911,00","68.736.797,10","63.883.682,00","76.462.827,38","55.249.465,00","71.545.566,53","48.179.092,00","61.359.520,20","60.358.135,00","69.964.131,89","47.401.501,00","58.123.524,08","52.821.091,00","61.308.626,72","68.600.158,00","77.053.783,55","71.205.139,00","82.465.760,20","705.424.000,00","849.184.514,50"], [169,"17115120","Cota-Parte do Fundo de Participação do Municípios – 1% Cota entregue no mês de dezembro","N"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","6.312.425,83"," - "," - "," - "," - ","26.629.000,00","37.260.368,30","26.629.000,00","43.572.794,13"], [170,"17115121","Cota-Parte do Fundo de Participação do Municípios – 1% Cota entregue no mês de dezembro - Principal ","S"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","6.312.425,83"," - "," - "," - "," - ","26.629.000,00","37.260.368,30","26.629.000,00","43.572.794,13"], [171,"17115130","Cota-Parte do Fundo de Participação dos Municípios - 1% Cota entregue no mês de julho","N"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","27.658.000,00","34.936.310,79"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","27.658.000,00","34.936.310,79"], [172,"17115131","Cota-Parte do Fundo de Participação dos Municípios - 1% Cota entregue no mês de julho - Principal","S"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","27.658.000,00","34.936.310,79"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","27.658.000,00","34.936.310,79"], [173,"17115200","Cota-Parte do Imposto Sobre a Propriedade Territorial Rural","N","134.833,00","79.609,01","134.833,00","43.476,21","134.833,00","105.259,43","134.833,00","168.081,74","134.833,00","84.650,99","134.833,00","55.181,86","134.833,00","50.843,21","134.833,00","196.496,61","134.833,00","241.748,14","134.833,00","149.148,98","134.833,00","720.478,73","134.837,00","76.304,63","1.618.000,00","1.971.279,54"], [174,"17115201","Cota-Parte do Imposto Sobre a Propriedade Territorial Rural - Principal","S","134.833,00","79.609,01","134.833,00","43.476,21","134.833,00","105.259,43","134.833,00","168.081,74","134.833,00","84.650,99","134.833,00","55.181,86","134.833,00","50.843,21","134.833,00","196.496,61","134.833,00","241.748,14","134.833,00","149.148,98","134.833,00","720.478,73","134.837,00","76.304,63","1.618.000,00","1.971.279,54"], [175,"17120000","Transferências das Compensações Financeiras pela Exploração de Recursos Naturais","N","669.462,00","1.500.458,80","725.084,00","1.394.371,74","908.977,00","1.770.208,60","916.300,00","1.591.906,29","1.078.835,00","20.410.338,61","1.055.338,00","1.666.869,84","1.075.667,00","1.879.480,46","1.052.679,00","1.963.002,05","1.164.493,00","2.018.822,58","1.144.514,00","1.912.136,41","1.221.444,00","1.661.189,23","1.368.207,00","1.763.841,44","12.381.000,00","39.532.626,05"], [176,"17125100","Cota-parte da Compensação Financeira pela Exploração de Recursos Minerais - CFEM","N","63.833,00","32.099,24","63.833,00"," - ","63.833,00","51.336,01","63.833,00","22.094,72","63.833,00","25.532,56","63.833,00"," - ","63.833,00","393,25","63.833,00","53.170,13","63.833,00","89,92","63.833,00","37.763,79","63.833,00","19.323,58","63.837,00","16.402,35","766.000,00","258.205,55"], [177,"17125101","Cota-parte da Compensação Financeira pela Exploração de Recursos Minerais - CFEM - Principal","S","63.833,00","32.099,24","63.833,00"," - ","63.833,00","51.336,01","63.833,00","22.094,72","63.833,00","25.532,56","63.833,00"," - ","63.833,00","393,25","63.833,00","53.170,13","63.833,00","89,92","63.833,00","37.763,79","63.833,00","19.323,58","63.837,00","16.402,35","766.000,00","258.205,55"], [178,"17125200","Cota-parte da Compensação Financeira pela Produção de Petróleo ","N","605.629,00","1.468.359,56","661.251,00","1.394.371,74","845.144,00","1.718.872,59","852.467,00","1.569.811,57","1.015.002,00","2.028.312,52","991.505,00","1.666.869,84","1.011.834,00","1.879.087,21","988.846,00","1.909.831,92","1.100.660,00","2.018.732,66","1.080.681,00","1.874.372,62","1.157.611,00","1.641.865,65","1.304.370,00","1.747.439,09","11.615.000,00","20.917.926,97"], [179,"17125240","Cota-Parte do Fundo Especial do Petróleo – FEP","N","605.629,00","1.468.359,56","661.251,00","1.394.371,74","845.144,00","1.718.872,59","852.467,00","1.569.811,57","1.015.002,00","2.028.312,52","991.505,00","1.666.869,84","1.011.834,00","1.879.087,21","988.846,00","1.909.831,92","1.100.660,00","2.018.732,66","1.080.681,00","1.874.372,62","1.157.611,00","1.641.865,65","1.304.370,00","1.747.439,09","11.615.000,00","20.917.926,97"], [180,"17125241","Cota-Parte do Fundo Especial do Petróleo – FEP - Principal ","S","605.629,00","1.468.359,56","661.251,00","1.394.371,74","845.144,00","1.718.872,59","852.467,00","1.569.811,57","1.015.002,00","2.028.312,52","991.505,00","1.666.869,84","1.011.834,00","1.879.087,21","988.846,00","1.909.831,92","1.100.660,00","2.018.732,66","1.080.681,00","1.874.372,62","1.157.611,00","1.641.865,65","1.304.370,00","1.747.439,09","11.615.000,00","20.917.926,97"], [181,"17129900","Outras Transferências decorrentes de Compensação Financeira pela Exploração de Recursos Naturais","N"," - "," - "," - "," - "," - "," - "," - "," - "," - ","18.356.493,53"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","18.356.493,53"], [182,"17129901","Outras Transferências decorrentes de Compensação Financeira pela Exploração de Recursos Naturais - Principal ","S"," - "," - "," - "," - "," - "," - "," - "," - "," - ","18.356.493,53"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","18.356.493,53"], [183,"17130000","Transferências de Recursos do Sistema Único de Saúde – SUS ","N","219.439.833,00","143.903.776,95","219.439.833,00","193.170.180,26","219.439.833,00","205.683.417,10","219.439.833,00","205.067.940,28","219.439.833,00","159.633.080,63","219.439.833,00","204.461.435,68","219.439.833,00","164.071.936,56","219.439.833,00","141.769.377,77","219.439.833,00","164.589.915,28","219.439.833,00","145.532.019,81","219.439.833,00","155.601.730,52","219.439.823,00","193.249.276,02","2.633.277.986,00","2.076.734.086,86"], [184,"17135000","Transferências de Recursos do Sistema Único de Saúde – SUS – Repasses Fundo a Fundo - Bloco de Manutenção das Ações e Serviços Públicos de Saúde","N","219.439.833,00","143.903.776,95","219.439.833,00","181.113.977,62","219.439.833,00","217.739.619,74","219.439.833,00","205.067.940,28","219.439.833,00","159.633.080,63","219.439.833,00","204.461.435,68","219.439.833,00","164.071.936,56","219.439.833,00","141.769.377,77","219.439.833,00","164.589.915,28","219.439.833,00","145.532.019,81","219.439.833,00","155.601.730,52","219.439.823,00","193.249.276,02","2.633.277.986,00","2.076.734.086,86"], [185,"17135010","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Primária","N","28.087.697,00","22.987.247,39","28.087.697,00","70.253.136,18","28.087.697,00","29.206.219,78","28.087.697,00","26.857.021,37","28.087.697,00","22.868.182,25","28.087.697,00","14.861.258,69","28.087.697,00","18.769.685,02","28.087.697,00","14.480.273,74","28.087.697,00","13.993.788,62","28.087.697,00","14.909.676,01","28.087.697,00","23.025.960,23","28.087.692,00","30.642.149,22","337.052.359,00","302.854.598,50"], [186,"17135011","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Primária - Principal ","S","28.087.697,00","22.987.247,39","28.087.697,00","70.253.136,18","28.087.697,00","29.206.219,78","28.087.697,00","26.857.021,37","28.087.697,00","22.868.182,25","28.087.697,00","14.861.258,69","28.087.697,00","18.769.685,02","28.087.697,00","14.480.273,74","28.087.697,00","13.993.788,62","28.087.697,00","14.909.676,01","28.087.697,00","23.025.960,23","28.087.692,00","30.642.149,22","337.052.359,00","302.854.598,50"], [187,"17135020","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal ","N","166.237.778,00","108.409.692,80","166.237.778,00","113.958.920,51","166.237.778,00","183.486.371,59","166.237.778,00","173.749.396,10","166.237.778,00","132.484.137,10","166.237.778,00","185.001.207,43","166.237.778,00","138.078.612,67","166.237.778,00","122.005.745,16","166.237.778,00","144.932.828,14","166.237.778,00","124.115.763,87","166.237.778,00","127.292.411,42","166.237.772,00","154.176.481,38","1.994.853.330,00","1.707.691.568,17"], [188,"17135021","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal ","S","166.237.778,00","108.409.692,80","166.237.778,00","113.958.920,51","166.237.778,00","183.486.371,59","166.237.778,00","173.749.396,10","166.237.778,00","132.484.137,10","166.237.778,00","185.001.207,43","166.237.778,00","138.078.612,67","166.237.778,00","122.005.745,16","166.237.778,00","144.932.828,14","166.237.778,00","124.115.763,87","166.237.778,00","127.292.411,42","166.237.772,00","154.176.481,38","1.994.853.330,00","1.707.691.568,17"], [189,"17135030","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Vigilância em Saúde - Principal ","N","4.420.838,00"," - ","4.420.838,00","6.959.489,45","4.420.838,00","3.041.720,17","4.420.838,00","3.041.720,17","4.420.838,00","2.760.958,64","4.420.838,00","3.279.166,92","4.420.838,00","5.803.836,23","4.420.838,00","3.863.556,23","4.420.838,00","4.243.495,88","4.420.838,00","5.086.777,29","4.420.838,00","3.863.556,23","4.420.835,00","7.010.842,78","53.050.053,00","48.955.119,99"], [190,"17135031","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Vigilância em Saúde - Principal ","S","4.420.838,00"," - ","4.420.838,00","6.959.489,45","4.420.838,00","3.041.720,17","4.420.838,00","3.041.720,17","4.420.838,00","2.760.958,64","4.420.838,00","3.279.166,92","4.420.838,00","5.803.836,23","4.420.838,00","3.863.556,23","4.420.838,00","4.243.495,88","4.420.838,00","5.086.777,29","4.420.838,00","3.863.556,23","4.420.835,00","7.010.842,78","53.050.053,00","48.955.119,99"], [191,"17135040","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Assistência Farmacêutica","N","1.357.967,00","1.224.634,12","1.357.967,00","1.224.634,12","1.357.967,00","2.005.308,20","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.972,00","1.419.802,64","16.295.609,00","17.232.800,20"], [192,"17135041","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Assistência Farmacêutica - Principal ","S","1.357.967,00","1.224.634,12","1.357.967,00","1.224.634,12","1.357.967,00","2.005.308,20","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.967,00","1.419.802,64","1.357.972,00","1.419.802,64","16.295.609,00","17.232.800,20"], [193,"17135050","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Gestão do SUS","N","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00","100.000,00","30.833,00","-100.000,00","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.837,00"," - ","370.000,00"," - "], [194,"17135051","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Gestão do SUS - Principal ","S","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00","100.000,00","30.833,00","-100.000,00","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.833,00"," - ","30.837,00"," - ","370.000,00"," - "], [195,"17135090","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Outros Programas","N","19.304.720,00","11.282.202,64","19.304.720,00","-11.282.202,64","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.715,00"," - ","231.656.635,00"," - "], [196,"17135091","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Outros Programas - Principal ","S","19.304.720,00","11.282.202,64","19.304.720,00","-11.282.202,64","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.720,00"," - ","19.304.715,00"," - ","231.656.635,00"," - "], [197,"17140000","Transferências de Recursos do Fundo Nacional do Desenvolvimento da Educação – FNDE? ","N","9.008.734,00","3.334.369,04","7.726.326,00","7.728.341,48","7.258.903,00","11.500.281,36","7.088.513,00","7.417.129,20","7.378.965,00","7.621.952,33","7.261.527,00","7.689.514,22","7.397.383,00","7.629.195,82","7.468.177,00","7.756.043,67","7.625.000,00","7.831.877,27","7.844.959,00","7.729.128,97","7.523.693,00","8.306.436,69","8.775.271,00","4.743.804,20","92.357.451,00","89.288.074,25"], [198,"17145000","Transferências do Salário-Educação","N","6.257.656,00","3.334.369,04","4.975.248,00","4.760.217,80","4.507.825,00","8.531.925,48","4.337.435,00","4.448.889,42","4.627.887,00","4.579.845,67","4.510.449,00","4.702.807,72","4.646.305,00","4.642.489,32","4.717.099,00","4.769.337,17","4.873.922,00","4.845.170,77","5.093.881,00","4.742.422,47","4.772.615,00","5.319.730,11","6.024.190,00","4.743.058,00","59.344.512,00","59.420.262,97"], [199,"17145001","Transferências do Salário-Educação - Principal","S","6.257.656,00","3.334.369,04","4.975.248,00","4.760.217,80","4.507.825,00","8.531.925,48","4.337.435,00","4.448.889,42","4.627.887,00","4.579.845,67","4.510.449,00","4.702.807,72","4.646.305,00","4.642.489,32","4.717.099,00","4.769.337,17","4.873.922,00","4.845.170,77","5.093.881,00","4.742.422,47","4.772.615,00","5.319.730,11","6.024.190,00","4.743.058,00","59.344.512,00","59.420.262,97"], [200,"17145200","Transferências referentes ao Programa Nacional de Alimentação Escolar – PNAE","N","2.622.314,00"," - ","2.622.314,00","2.968.123,68","2.622.314,00","2.968.123,68","2.622.314,00","2.968.123,68","2.622.314,00","3.041.990,56","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.316,00"," - ","31.467.770,00","29.865.904,00"], [201,"17145201","Transferências referentes ao Programa Nacional de Alimentação Escolar – PNAE - Principal","S","2.622.314,00"," - ","2.622.314,00","2.968.123,68","2.622.314,00","2.968.123,68","2.622.314,00","2.968.123,68","2.622.314,00","3.041.990,56","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.314,00","2.986.590,40","2.622.316,00"," - ","31.467.770,00","29.865.904,00"], [202,"17149900","Outras Transferências Diretas do Fundo Nacional do Desenvolvimento da Educação – FNDE","N","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.765,00"," - ","1.545.169,00"," - "], [203,"17149901","Outras Transferências Diretas do Fundo Nacional do Desenvolvimento da Educação – FNDE - Principal","S","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.764,00"," - ","128.765,00"," - ","1.545.169,00"," - "], [204,"17160000","Transferências de Recursos do Fundo Nacional de Assistência Social – FNAS ","N","2.062.931,00"," - ","2.062.931,00","100.000,00","2.062.931,00","2.353.768,84","2.062.931,00","3.504.016,51","2.062.931,00","1.635.402,01","2.062.931,00","937.663,26","2.062.931,00","3.016.350,57","2.062.931,00","170.646,83","2.062.931,00","921.634,22","2.062.931,00","1.400.663,24","2.062.931,00","1.271.706,17","2.062.926,00","2.120.052,34","24.755.167,00","17.431.903,99"], [205,"17165000","Transferências de Recursos do Fundo Nacional de Assistência Social – FNAS","N","2.062.931,00"," - ","2.062.931,00","100.000,00","2.062.931,00","2.353.768,84","2.062.931,00","3.504.016,51","2.062.931,00","1.635.402,01","2.062.931,00","937.663,26","2.062.931,00","3.016.350,57","2.062.931,00","170.646,83","2.062.931,00","921.634,22","2.062.931,00","1.400.663,24","2.062.931,00","1.271.706,17","2.062.926,00","2.120.052,34","24.755.167,00","17.431.903,99"], [206,"17165001","Transferências de Recursos do Fundo Nacional de Assistência Social – FNAS - Principal","S","2.062.931,00"," - ","2.062.931,00","100.000,00","2.062.931,00","2.353.768,84","2.062.931,00","3.504.016,51","2.062.931,00","1.635.402,01","2.062.931,00","937.663,26","2.062.931,00","3.016.350,57","2.062.931,00","170.646,83","2.062.931,00","921.634,22","2.062.931,00","1.400.663,24","2.062.931,00","1.271.706,17","2.062.926,00","2.120.052,34","24.755.167,00","17.431.903,99"], [207,"17170000","Transferências de Convênios da União e de Suas Entidades","N","1.018.265,00","318.361,51","1.018.265,00","5.667.568,14","1.018.265,00","80.017,32","1.018.265,00"," - ","1.018.265,00","200.000,00","1.018.265,00","72.683,83","1.018.265,00","550.000,00","1.018.265,00"," - ","1.018.265,00","1.648.551,94","1.018.265,00","25.339,70","1.018.265,00","400.000,00","1.018.241,00","471.876,99","12.219.156,00","9.434.399,43"], [208,"17175000","Transferências de Convênios da União para o Sistema Único de Saúde – SUS","N","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","522.000,00"," - "], [209,"17175001","Transferências de Convênios da União para o Sistema Único de Saúde – SUS - Principal","S","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","43.500,00"," - ","522.000,00"," - "], [210,"17175100","Transferências de Convênios da União Destinadas a Programas de Educação","N","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.105,00"," - ","73.304,00"," - "], [211,"17175101","Transferências de Convênios da União Destinadas a Programas de Educação - Principal","S","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.109,00"," - ","6.105,00"," - ","73.304,00"," - "], [212,"17175200","Transferências de Convênios da União Destinadas a Programas de Assistência Social","N","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","413"," - ","5.000,00"," - "], [213,"17175201","Transferências de Convênios da União Destinadas a Programas de Assistência Social - Principal","S","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","417"," - ","413"," - ","5.000,00"," - "], [214,"17179900","Outras Transferências de Convênios da União e de Suas Entidades","N","968.239,00","318.361,51","968.239,00","5.667.568,14","968.239,00","80.017,32","968.239,00"," - ","968.239,00","200.000,00","968.239,00","72.683,83","968.239,00","550.000,00","968.239,00"," - ","968.239,00","1.648.551,94","968.239,00","25.339,70","968.239,00","400.000,00","968.223,00","471.876,99","11.618.852,00","9.434.399,43"], [215,"17179901","Outras Transferências de Convênios da União e de Suas Entidades - Principal ","S","968.239,00","318.361,51","968.239,00","5.667.568,14","968.239,00","80.017,32","968.239,00"," - ","968.239,00","200.000,00","968.239,00","72.683,83","968.239,00","550.000,00","968.239,00"," - ","968.239,00","1.648.551,94","968.239,00","25.339,70","968.239,00","400.000,00","968.223,00","471.876,99","11.618.852,00","9.434.399,43"], [216,"17190000","Outras Transferências de Recursos da União e de suas Entidades","N","1.944.583,00","804.820,05","1.944.583,00","804.820,05","1.944.583,00","808.516,60","1.944.583,00","808.516,60","1.944.583,00","808.516,60","1.944.583,00","852.184,59","1.944.583,00","1.315.268,54","1.944.583,00","810.428,04","1.944.583,00","2.073.728,76","1.944.583,00","39.920.413,54","1.944.583,00","2.573.634,39","1.944.587,00","4.336.655,15","23.335.000,00","55.917.502,91"], [217,"17195800","Transferência Obrigatória Decorrente da Lei Complementar n° 176/2020","N","686.250,00","804.820,05","686.250,00","804.820,05","686.250,00","808.516,60","686.250,00","808.516,60","686.250,00","808.516,60","686.250,00","808.516,60","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","8.235.000,00","9.706.274,74"], [218,"17195801","Transferência Obrigatória Decorrente da Lei Complementar n° 176/2020 - Principal ","S","686.250,00","804.820,05","686.250,00","804.820,05","686.250,00","808.516,60","686.250,00","808.516,60","686.250,00","808.516,60","686.250,00","808.516,60","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","686.250,00","810.428,04","8.235.000,00","9.706.274,74"], [219,"17199900","Outras Transferências de Recursos da União e de suas Entidades","N","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00","43.667,99","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00","37.346.779,16","1.258.333,00"," - ","1.258.337,00"," - ","15.100.000,00","37.390.447,15"], [220,"17199901","Outras Transferências de Recursos da União e de suas Entidades - Principal","S","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00","43.667,99","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00"," - ","1.258.333,00","37.346.779,16","1.258.333,00"," - ","1.258.337,00"," - ","15.100.000,00","37.390.447,15"], [221,"17200000","Transferências dos Estados e do Distrito Federal e de suas Entidades","N","203.966.250,00","190.705.150,99","160.402.577,00","243.970.752,27","552.988.580,00","590.038.419,98","267.890.210,00","219.269.604,79","269.973.449,00","366.422.886,63","192.323.174,00","220.705.272,58","178.282.500,00","146.142.375,06","179.423.938,00","147.051.969,08","178.609.405,00","231.367.792,37","177.287.889,00","115.248.530,65","173.330.064,00","159.309.479,01","180.330.556,00","289.584.093,70","2.714.808.592,00","2.919.816.327,11"], [222,"17210000","Participação na Receita dos Estados e Distrito Federal","N","174.501.783,00","188.516.674,71","130.938.110,00","160.289.905,66","523.524.113,00","531.859.145,11","238.425.743,00","193.434.673,87","240.508.982,00","235.783.675,29","162.858.707,00","154.286.190,89","148.818.033,00","137.192.639,87","149.959.471,00","133.565.428,92","149.144.938,00","109.841.224,26","147.823.422,00","113.917.762,28","143.865.597,00","124.698.385,22","150.866.101,00","117.384.390,38","2.361.235.000,00","2.200.770.096,46"], [223,"17215000","Cota-Parte do ICMS","N","111.419.260,00","119.794.378,52","102.007.797,00","87.130.082,25","109.702.573,00","106.113.028,02","110.252.298,00","90.331.643,86","110.180.655,00","122.498.929,65","110.478.250,00","88.049.384,42","112.183.915,00","100.860.330,67","115.832.217,00","101.519.829,56","121.049.784,00","84.230.950,40","123.046.156,00","92.097.553,84","122.872.558,00","96.385.055,53","133.416.537,00","93.262.018,28","1.382.442.000,00","1.182.273.185,00"], [224,"17215001","Cota-Parte do ICMS - Principal","S","111.419.260,00","119.794.378,52","102.007.797,00","87.130.082,25","109.702.573,00","106.113.028,02","110.252.298,00","90.331.643,86","110.180.655,00","122.498.929,65","110.478.250,00","88.049.384,42","112.183.915,00","100.860.330,67","115.832.217,00","101.519.829,56","121.049.784,00","84.230.950,40","123.046.156,00","92.097.553,84","122.872.558,00","96.385.055,53","133.416.537,00","93.262.018,28","1.382.442.000,00","1.182.273.185,00"], [225,"17215100","Cota-Parte do IPVA","N","61.279.088,00","66.761.553,18","27.820.170,00","71.957.137,02","412.503.359,00","424.377.245,30","126.405.142,00","101.000.383,06","129.050.432,00","112.537.815,94","51.208.230,00","65.190.087,26","34.833.906,00","34.675.110,02","32.988.797,00","31.186.221,09","26.740.550,00","24.476.571,77","22.970.517,00","20.536.799,36","19.689.668,00","27.472.064,15","16.117.141,00","22.927.128,10","961.607.000,00","1.003.098.116,25"], [226,"17215101","Cota-Parte do IPVA - Principal","S","61.279.088,00","66.761.553,18","27.820.170,00","71.957.137,02","412.503.359,00","424.377.245,30","126.405.142,00","101.000.383,06","129.050.432,00","112.537.815,94","51.208.230,00","65.190.087,26","34.833.906,00","34.675.110,02","32.988.797,00","31.186.221,09","26.740.550,00","24.476.571,77","22.970.517,00","20.536.799,36","19.689.668,00","27.472.064,15","16.117.141,00","22.927.128,10","961.607.000,00","1.003.098.116,25"], [227,"17215200","Cota-Parte do IPI - Municípios","N","1.357.185,00","1.345.135,56","1.110.143,00","1.202.686,39","1.318.181,00","1.368.871,79","1.322.053,00","1.392.074,15","1.277.895,00","746.929,70","1.172.227,00","1.046.719,21","1.353.962,00","1.078.924,45","1.138.457,00","859.378,27","1.354.604,00","1.133.702,09","1.360.499,00","1.156.983,94","1.303.371,00","841.265,54","1.332.423,00","1.195.244,00","15.401.000,00","13.367.915,09"], [228,"17215201","Cota-Parte do IPI - Municípios - Principal","S","1.357.185,00","1.345.135,56","1.110.143,00","1.202.686,39","1.318.181,00","1.368.871,79","1.322.053,00","1.392.074,15","1.277.895,00","746.929,70","1.172.227,00","1.046.719,21","1.353.962,00","1.078.924,45","1.138.457,00","859.378,27","1.354.604,00","1.133.702,09","1.360.499,00","1.156.983,94","1.303.371,00","841.265,54","1.332.423,00","1.195.244,00","15.401.000,00","13.367.915,09"], [229,"17215300","Cota-Parte da Contribuição de Intervenção no Domínio Econômico","N","446.250,00","615.607,45"," - "," - "," - "," - ","446.250,00","710.572,80"," - "," - "," - "," - ","446.250,00","578.274,73"," - "," - "," - "," - ","446.250,00","126.425,14"," - "," - "," - "," - ","1.785.000,00","2.030.880,12"], [230,"17215301","Cota-Parte da Contribuição de Intervenção no Domínio Econômico - Principal","S","446.250,00","615.607,45"," - "," - "," - "," - ","446.250,00","710.572,80"," - "," - "," - "," - ","446.250,00","578.274,73"," - "," - "," - "," - ","446.250,00","126.425,14"," - "," - "," - "," - ","1.785.000,00","2.030.880,12"], [231,"17230000","Transferências de Recursos do Sistema Único de Saúde – SUS","N","29.137.016,00"," - ","29.137.016,00","83.680.846,61","29.137.016,00","56.625.897,16","29.137.016,00","24.819.322,21","29.137.016,00","128.183.528,07","29.137.016,00","30.496.281,30","29.137.016,00","7.911.064,87","29.137.016,00","17.192.900,83","29.137.016,00","118.625.546,51","29.137.016,00","831.090,77","29.137.016,00","33.074.152,19","29.137.017,00","170.674.316,12","349.644.193,00","672.114.946,64"], [232,"17235000","Transferências de Recursos do Sistema Único de Saúde – SUS","N","29.137.016,00"," - ","29.137.016,00","83.680.846,61","29.137.016,00","56.625.897,16","29.137.016,00","24.819.322,21","29.137.016,00","128.183.528,07","29.137.016,00","30.496.281,30","29.137.016,00","7.911.064,87","29.137.016,00","17.192.900,83","29.137.016,00","118.625.546,51","29.137.016,00","831.090,77","29.137.016,00","33.074.152,19","29.137.017,00","170.674.316,12","349.644.193,00","672.114.946,64"], [233,"17235001","Transferências de Recursos do Sistema Único de Saúde – SUS - Principal","S","29.137.016,00"," - ","29.137.016,00","83.680.846,61","29.137.016,00","56.625.897,16","29.137.016,00","24.819.322,21","29.137.016,00","128.183.528,07","29.137.016,00","30.496.281,30","29.137.016,00","7.911.064,87","29.137.016,00","17.192.900,83","29.137.016,00","118.625.546,51","29.137.016,00","831.090,77","29.137.016,00","33.074.152,19","29.137.017,00","170.674.316,12","349.644.193,00","672.114.946,64"], [234,"17240000","Transferências de Convênios dos Estados e DF e de Suas Entidades","N","168.738,00"," - ","168.738,00"," - ","168.738,00"," - ","168.738,00","748.792,71","168.738,00"," - ","168.738,00","35.423.122,79","168.738,00","598.992,72","168.738,00","-1.347.785,43","168.738,00"," - ","168.738,00"," - ","168.738,00"," - ","168.721,00","52.400,00","2.024.839,00","35.475.522,79"], [235,"17245100","Transferências de Convênios dos Estados Destinadas a Programas de Educação","N","15.144,00"," - ","15.144,00"," - ","15.144,00"," - ","15.144,00","748.792,71","15.144,00"," - ","15.144,00"," - ","15.144,00","598.992,72","15.144,00","-1.347.785,43","15.144,00"," - ","15.144,00"," - ","15.144,00"," - ","15.139,00"," - ","181.723,00"," - "], [236,"17245101","Transferências de Convênios dos Estados Destinadas a Programas de Educação - Principal ","S","15.144,00"," - ","15.144,00"," - ","15.144,00"," - ","15.144,00","748.792,71","15.144,00"," - ","15.144,00"," - ","15.144,00","598.992,72","15.144,00","-1.347.785,43","15.144,00"," - ","15.144,00"," - ","15.144,00"," - ","15.139,00"," - ","181.723,00"," - "], [237,"17249900","Outras Transferências de Convênios dos Estados e DF e de Suas Entidades","N","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00","35.423.122,79","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.582,00","52.400,00","1.843.116,00","35.475.522,79"], [238,"17249901","Outras Transferências de Convênios dos Estados e DF e de Suas Entidades - Principal","S","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00","35.423.122,79","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.594,00"," - ","153.582,00","52.400,00","1.843.116,00","35.475.522,79"], [239,"17290000","Outras Transferências dos Estados e Distrito Federal","N","158.713,00","2.188.476,28","158.713,00"," - ","158.713,00","1.553.377,71","158.713,00","266.816,00","158.713,00","2.455.683,27","158.713,00","499.677,60","158.713,00","439.677,60","158.713,00","-2.358.575,24","158.713,00","2.901.021,60","158.713,00","499.677,60","158.713,00","1.536.941,60","158.717,00","1.472.987,20","1.904.560,00","11.455.761,22"], [240,"17295100","Transferências de Estados destinadas à Assistência Social","N","103.130,00","2.188.476,28","103.130,00"," - ","103.130,00","533.632,00","103.130,00","266.816,00","103.130,00","356.816,00","103.130,00","499.677,60","103.130,00","439.677,60","103.130,00","439.677,60","103.130,00","2.901.021,60","103.130,00","499.677,60","103.130,00","1.536.941,60","103.130,00","1.472.987,20","1.237.560,00","11.135.401,08"], [241,"17295101","Transferências de Estados destinadas à Assistência Social - Principal","S","103.130,00","2.188.476,28","103.130,00"," - ","103.130,00","533.632,00","103.130,00","266.816,00","103.130,00","356.816,00","103.130,00","499.677,60","103.130,00","439.677,60","103.130,00","439.677,60","103.130,00","2.901.021,60","103.130,00","499.677,60","103.130,00","1.536.941,60","103.130,00","1.472.987,20","1.237.560,00","11.135.401,08"], [242,"17299900","Outras Transferências dos Estados e DF","N","55.583,00"," - ","55.583,00"," - ","55.583,00","1.019.745,71","55.583,00"," - ","55.583,00","2.098.867,27","55.583,00"," - ","55.583,00"," - ","55.583,00","-2.798.252,84","55.583,00"," - ","55.583,00"," - ","55.583,00"," - ","55.587,00"," - ","667.000,00","320.360,14"], [243,"17299901","Outras Transferências dos Estados e DF - Principal ","S","55.583,00"," - ","55.583,00"," - ","55.583,00","1.019.745,71","55.583,00"," - ","55.583,00","2.098.867,27","55.583,00"," - ","55.583,00"," - ","55.583,00","-2.798.252,84","55.583,00"," - ","55.583,00"," - ","55.583,00"," - ","55.587,00"," - ","667.000,00","320.360,14"], [244,"17400000","Transferências de Instituições Privadas","N","3.001.150,00","215.541,30","3.001.150,00","588.362,58","3.001.150,00","2.783.357,69","3.001.150,00","431.864,83","3.001.150,00","875.248,11","3.001.150,00","1.576.243,57","3.001.150,00","370.876,32","3.001.150,00","408.112,10","3.001.150,00","3.226.286,74","3.001.150,00","281.113,66","3.001.150,00","1.032.900,16","3.001.138,00","39.256.562,60","36.013.788,00","51.046.469,66"], [245,"17410000","Transferências de Instituições Privadas","N","3.001.150,00","215.541,30","3.001.150,00","588.362,58","3.001.150,00","2.783.357,69","3.001.150,00","431.864,83","3.001.150,00","875.248,11","3.001.150,00","1.576.243,57","3.001.150,00","370.876,32","3.001.150,00","408.112,10","3.001.150,00","3.226.286,74","3.001.150,00","281.113,66","3.001.150,00","1.032.900,16","3.001.138,00","39.256.562,60","36.013.788,00","51.046.469,66"], [246,"17415000","Transferências de Convênios de Instituições Privadas para Programas de Saúde","N","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.891,00"," - ","1.870.802,00"," - "], [247,"17415001","Transferências de Convênios de Instituições Privadas para Programas de Saúde - Principal ","S","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.901,00"," - ","155.891,00"," - ","1.870.802,00"," - "], [248,"17419900","OUTRAS TRANSFERÊNCIAS INSTITUIÇÕES PRIVADAS","N","2.845.249,00","215.541,30","2.845.249,00","588.362,58","2.845.249,00","2.783.357,69","2.845.249,00","431.864,83","2.845.249,00","875.248,11","2.845.249,00","1.576.243,57","2.845.249,00","370.876,32","2.845.249,00","408.112,10","2.845.249,00","3.226.286,74","2.845.249,00","281.113,66","2.845.249,00","1.032.900,16","2.845.247,00","39.256.562,60","34.142.986,00","51.046.469,66"], [249,"17419901","OUTRAS TRANSFERÊNCIAS DE INSTITUIÇÕES PRIVADAS - PRINCIPAL ","S","2.845.249,00","215.541,30","2.845.249,00","588.362,58","2.845.249,00","2.783.357,69","2.845.249,00","431.864,83","2.845.249,00","875.248,11","2.845.249,00","1.576.243,57","2.845.249,00","370.876,32","2.845.249,00","408.112,10","2.845.249,00","3.226.286,74","2.845.249,00","281.113,66","2.845.249,00","1.032.900,16","2.845.247,00","39.256.562,60","34.142.986,00","51.046.469,66"], [250,"17500000","Transferências de Outras Instituições Públicas","N","96.155.917,00","119.969.748,73","96.155.917,00","111.649.492,51","96.155.917,00","134.702.581,43","96.155.917,00","106.628.526,01","96.155.917,00","134.830.455,87","96.155.917,00","120.788.337,04","96.155.917,00","97.517.892,01","96.155.917,00","106.388.813,59","96.155.917,00","84.210.164,44","96.155.917,00","93.995.647,55","96.155.917,00","100.541.420,01","96.155.913,00","101.583.971,82","1.153.871.000,00","1.312.807.051,01"], [251,"17510000","Transferências de Recursos do Fundo de Manutenção e Desenvolvimento da Educação Básica e de Valorização dos Profissionais da Educação - FUNDEB","N","96.155.917,00","119.969.748,73","96.155.917,00","111.649.492,51","96.155.917,00","134.702.581,43","96.155.917,00","106.628.526,01","96.155.917,00","134.830.455,87","96.155.917,00","120.788.337,04","96.155.917,00","97.517.892,01","96.155.917,00","106.388.813,59","96.155.917,00","84.210.164,44","96.155.917,00","93.995.647,55","96.155.917,00","100.541.420,01","96.155.913,00","101.583.971,82","1.153.871.000,00","1.312.807.051,01"], [252,"17515000","Transferências de Recursos do Fundo de Manutenção e Desenvolvimento da Educação Básica e de Valorização dos Profissionais da Educação – FUNDEB","N","96.155.917,00","119.969.748,73","96.155.917,00","111.649.492,51","96.155.917,00","134.702.581,43","96.155.917,00","106.628.526,01","96.155.917,00","134.830.455,87","96.155.917,00","120.788.337,04","96.155.917,00","97.517.892,01","96.155.917,00","106.388.813,59","96.155.917,00","84.210.164,44","96.155.917,00","93.995.647,55","96.155.917,00","100.541.420,01","96.155.913,00","101.583.971,82","1.153.871.000,00","1.312.807.051,01"], [253,"17515001","Transferências de Recursos do Fundo de Manutenção e Desenvolvimento da Educação Básica e de Valorização dos Profissionais da Educação – FUNDEB - Principal ","S","96.155.917,00","119.969.748,73","96.155.917,00","111.649.492,51","96.155.917,00","134.702.581,43","96.155.917,00","106.628.526,01","96.155.917,00","134.830.455,87","96.155.917,00","120.788.337,04","96.155.917,00","97.517.892,01","96.155.917,00","106.388.813,59","96.155.917,00","84.210.164,44","96.155.917,00","93.995.647,55","96.155.917,00","100.541.420,01","96.155.913,00","101.583.971,82","1.153.871.000,00","1.312.807.051,01"], [254,"17600000","Transferências do Exterior","N","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.337,00"," - ","100.000,00"," - "], [255,"17610000","Transferências do Exterior ","N","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.337,00"," - ","100.000,00"," - "], [256,"17619900","Outras Transferências do Exterior ","N","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.337,00"," - ","100.000,00"," - "], [257,"17619901","Outras Transferências do Exterior - Principal","S","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.337,00"," - ","100.000,00"," - "], [258,"17900000","Demais Transferências Correntes","N","52.083,00","1.600,00","52.083,00","650","52.083,00","350","52.083,00","860","52.083,00","5.802,32","52.083,00","2.682,95","52.083,00","10.662,50","52.083,00","2.966.498,60","52.083,00","1.754,40","52.083,00","8.762,82","52.083,00","12.705,05","52.087,00","1.365.230,85","625.000,00","4.377.559,49"], [259,"17910000","Transferências de Pessoas Físicas","N","52.083,00","1.600,00","52.083,00","650","52.083,00","350","52.083,00","860","52.083,00","5.802,32","52.083,00","2.682,95","52.083,00","10.662,50","52.083,00","2.966.498,60","52.083,00","1.754,40","52.083,00","8.762,82","52.083,00","12.705,05","52.087,00","1.365.230,85","625.000,00","4.377.559,49"], [260,"17919900","Outras Transferências de Pessoas Físicas- Não Especificadas Anteriormente","N","52.083,00","1.600,00","52.083,00","650","52.083,00","350","52.083,00","860","52.083,00","5.802,32","52.083,00","2.682,95","52.083,00","10.662,50","52.083,00","2.966.498,60","52.083,00","1.754,40","52.083,00","8.762,82","52.083,00","12.705,05","52.087,00","1.365.230,85","625.000,00","4.377.559,49"], [261,"17919901","Outras Transferências de Pessoas Físicas- Não Especificadas Anteriormente - Principal ","S","52.083,00","1.600,00","52.083,00","650","52.083,00","350","52.083,00","860","52.083,00","5.802,32","52.083,00","2.682,95","52.083,00","10.662,50","52.083,00","2.966.498,60","52.083,00","1.754,40","52.083,00","8.762,82","52.083,00","12.705,05","52.087,00","1.365.230,85","625.000,00","4.377.559,49"], [262,"19000000","Outras Receitas Correntes","N","20.377.670,00","28.535.572,06","20.377.670,00","56.111.847,78","20.377.670,00","-24.752.071,86","20.377.670,00","19.565.452,86","20.377.670,00","21.133.120,88","20.377.670,00","24.362.577,59","20.377.670,00","24.873.240,81","20.377.670,00","25.454.076,93","20.377.670,00","22.717.224,36","20.377.670,00","19.898.119,39","20.377.670,00","26.258.687,36","20.377.676,00","74.297.703,26","244.532.046,00","318.455.551,42"], [263,"19100000","Multas Administrativas, Contratuais e Judiciais","N","13.127.774,00","15.811.701,97","13.127.774,00","11.446.777,89","13.127.774,00","16.708.449,83","13.127.774,00","13.439.058,28","13.127.774,00","15.399.488,89","13.127.774,00","18.750.373,26","13.127.774,00","17.979.136,93","13.127.774,00","19.142.004,31","13.127.774,00","15.367.432,68","13.127.774,00","13.193.239,33","13.127.774,00","19.897.469,60","13.127.779,00","16.680.505,39","157.533.293,00","193.815.638,36"], [264,"19110000","Multas Administrativas, Contratuais e Judiciais","N","13.127.774,00","15.811.701,97","13.127.774,00","11.446.777,89","13.127.774,00","16.708.449,83","13.127.774,00","13.439.058,28","13.127.774,00","15.399.488,89","13.127.774,00","18.750.373,26","13.127.774,00","17.979.136,93","13.127.774,00","19.142.004,31","13.127.774,00","15.367.432,68","13.127.774,00","13.193.239,33","13.127.774,00","19.897.469,60","13.127.779,00","16.680.505,39","157.533.293,00","193.815.638,36"], [265,"19110100","Multas Previstas em Legislação Específica","N","11.559.494,00","15.633.061,78","11.559.494,00","11.240.908,85","11.559.494,00","15.866.670,88","11.559.494,00","13.253.329,20","11.559.494,00","14.860.402,49","11.559.494,00","18.346.864,25","11.559.494,00","17.637.670,81","11.559.494,00","18.829.602,12","11.559.494,00","15.033.110,15","11.559.494,00","12.933.092,97","11.559.494,00","19.551.334,79","11.559.516,00","16.024.117,79","138.713.950,00","189.210.166,08"], [266,"19110101","Multas Previstas em Legislação Específica - Principal ","S","8.584.850,00","12.846.959,32","8.584.850,00","9.227.792,31","8.584.850,00","13.414.170,52","8.584.850,00","11.639.138,43","8.584.850,00","12.880.242,94","8.584.850,00","16.351.891,76","8.584.850,00","14.111.807,23","8.584.850,00","16.082.442,32","8.584.850,00","12.643.232,86","8.584.850,00","10.461.500,56","8.584.850,00","16.880.911,47","8.584.850,00","13.606.918,95","103.018.200,00","160.147.008,67"], [267,"19110103","Multas Previstas em Legislação Específica - D. A.","S","2.389.166,00","2.041.099,59","2.389.166,00","1.449.111,13","2.389.166,00","1.805.025,74","2.389.166,00","1.256.410,26","2.389.166,00","1.523.359,93","2.389.166,00","1.487.684,56","2.389.166,00","3.014.936,45","2.389.166,00","2.075.663,17","2.389.166,00","1.543.304,34","2.389.166,00","1.592.040,66","2.389.166,00","1.464.239,99","2.389.174,00","1.284.812,37","28.670.000,00","20.537.688,19"], [268,"19110106","Multas Previstas em Legislação Específica - Juros","S","14.437,00","3.357,42","14.437,00","2.848,02","14.437,00","4.166,71","14.437,00","1.626,96","14.437,00","1.978,62","14.437,00","4.367,00","14.437,00","3.021,25","14.437,00","4.617,75","14.437,00","139.081,21","14.437,00","414.302,95","14.437,00","754.704,20","14.443,00","674.092,86","173.250,00","2.008.164,95"], [269,"19110108","Multas Previstas em Legislação Específica - D. A. Juros","S","571.041,00","741.645,45","571.041,00","561.157,39","571.041,00","643.307,91","571.041,00","356.153,55","571.041,00","454.821,00","571.041,00","502.920,93","571.041,00","507.905,88","571.041,00","666.878,88","571.041,00","707.491,74","571.041,00","465.248,80","571.041,00","451.479,13","571.049,00","458.293,61","6.852.500,00","6.517.304,27"], [270,"19110600","Multas por Danos Ambientais","N","203.084,00","68.259,78","203.084,00","106.873,32","203.084,00","150.633,57","203.084,00","82.606,70","203.084,00","248.641,60","203.084,00","139.604,94","203.084,00","83.193,86","203.084,00","140.321,51","203.084,00","99.637,13","203.084,00","130.153,80","203.084,00","192.248,68","203.076,00","137.213,49","2.437.000,00","1.579.388,38"], [271,"19110610","Multas Administrativas por Danos Ambientais","N","202.417,00","68.259,78","202.417,00","106.873,32","202.417,00","146.033,57","202.417,00","78.006,70","202.417,00","219.563,92","202.417,00","138.004,94","202.417,00","81.593,86","202.417,00","138.721,51","202.417,00","93.037,13","202.417,00","130.153,80","202.417,00","192.248,68","202.413,00","137.213,49","2.429.000,00","1.529.710,70"], [272,"19110611","Multas Administrativas por Danos Ambientais - Principal ","S","18.083,00","3.420,90","18.083,00","6.414,89","18.083,00","2.600,56","18.083,00","2.004,86","18.083,00","8.320,25","18.083,00","2.938,75","18.083,00","6.174,40","18.083,00","16.032,55","18.083,00","7.035,18","18.083,00","4.208,60","18.083,00","11.191,09","18.087,00","6.392,50","217.000,00","76.734,53"], [273,"19110613","Multas Administrativas por Danos Ambientais - D. A. ","S","122.917,00","49.433,37","122.917,00","69.432,43","122.917,00","85.597,69","122.917,00","59.523,77","122.917,00","121.725,49","122.917,00","109.288,87","122.917,00","58.385,59","122.917,00","96.025,49","122.917,00","63.954,56","122.917,00","103.781,90","122.917,00","147.146,53","122.913,00","107.584,10","1.475.000,00","1.071.879,79"], [274,"19110616","Multas Administrativas por Danos Ambientais - Juros","S","1.083,00","45,51","1.083,00","43,23","1.083,00","10,49","1.083,00","36,39","1.083,00","61,36","1.083,00","33,27","1.083,00","101,26","1.083,00","59,65","1.083,00","75,36","1.083,00","35,14","1.083,00","734,15","1.087,00","27,13","13.000,00","1.262,94"], [275,"19110618","Multas Administrativas por Danos Ambientais - D. A. Juros","S","60.334,00","15.360,00","60.334,00","30.982,77","60.334,00","57.824,83","60.334,00","16.441,68","60.334,00","89.456,82","60.334,00","25.744,05","60.334,00","16.932,61","60.334,00","26.603,82","60.334,00","21.972,03","60.334,00","22.128,16","60.334,00","33.176,91","60.326,00","23.209,76","724.000,00","379.833,44"], [276,"19110620","Multas Judiciais por Danos Ambientais","N","667"," - ","667"," - ","667","4.600,00","667","4.600,00","667","29.077,68","667","1.600,00","667","1.600,00","667","1.600,00","667","6.600,00","667"," - ","667"," - ","663"," - ","8.000,00","49.677,68"], [277,"19110621","Multas Judiciais por Danos Ambientais - Principal ","S","667"," - ","667"," - ","667","4.600,00","667","4.600,00","667","29.077,68","667","1.600,00","667","1.600,00","667","1.600,00","667","6.600,00","667"," - ","667"," - ","663"," - ","8.000,00","49.677,68"], [278,"19110900","Multas e Juros Previstos em Contratos","N","1.365.196,00","110.380,41","1.365.196,00","98.995,72","1.365.196,00","691.145,38","1.365.196,00","103.122,38","1.365.196,00","290.444,80","1.365.196,00","263.904,07","1.365.196,00","258.272,26","1.365.196,00","172.080,68","1.365.196,00","234.685,40","1.365.196,00","129.992,56","1.365.196,00","153.886,13","1.365.187,00","519.174,11","16.382.343,00","3.026.083,90"], [279,"19110901","Multas e Juros Previstos em Contratos - Principal ","S","1.358.779,00","74.539,43","1.358.779,00","61.967,86","1.358.779,00","654.010,14","1.358.779,00","80.553,55","1.358.779,00","245.036,97","1.358.779,00","152.748,69","1.358.779,00","204.873,91","1.358.779,00","155.646,69","1.358.779,00","219.504,50","1.358.779,00","89.284,56","1.358.779,00","120.690,34","1.358.774,00","487.964,07","16.305.343,00","2.546.820,71"], [280,"19110903","Multas e Juros Previstos em Contratos - D. A.","S","4.917,00","25.118,96","4.917,00","26.522,62","4.917,00","28.473,56","4.917,00","16.447,69","4.917,00","37.370,89","4.917,00","99.058,53","4.917,00","37.145,50","4.917,00","12.403,33","4.917,00","10.946,30","4.917,00","36.324,70","4.917,00","29.037,29","4.913,00","26.151,95","59.000,00","385.001,32"], [281,"19110906","Multas e Juros Previstos em Contratos - Juros","S"," - ","1.254,94"," - ","1.319,28"," - ","1.450,89"," - ","2.127,85"," - ","1.883,85"," - ","2.055,95"," - ","4.498,83"," - ","2.776,88"," - ","2.624,74"," - ","2.230,51"," - ","2.524,13"," - ","2.412,52"," - ","27.160,37"], [282,"19110908","Multas e Juros Previstos em Contratos - D. A. Juros","S","1.500,00","9.467,08","1.500,00","9.185,96","1.500,00","7.210,79","1.500,00","3.993,29","1.500,00","6.153,09","1.500,00","10.040,90","1.500,00","11.754,02","1.500,00","1.253,78","1.500,00","1.609,86","1.500,00","2.152,79","1.500,00","1.634,37","1.500,00","2.645,57","18.000,00","67.101,50"], [283,"19200000","Indenizações, Restituições e Ressarcimentos","N","5.029.047,00","10.821.817,00","5.029.047,00","43.500.235,59","5.029.047,00","-43.083.603,56","5.029.047,00","4.611.352,52","5.029.047,00","3.975.159,61","5.029.047,00","3.705.564,29","5.029.047,00","5.041.212,18","5.029.047,00","3.884.042,22","5.029.047,00","5.593.559,33","5.029.047,00","4.545.066,86","5.029.047,00","4.149.466,52","5.029.031,00","51.257.841,28","60.348.548,00","98.001.713,84"], [284,"19210000","Indenizações","N","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","837","27.210,32","10.000,00","27.210,32"], [285,"19210100","Indenizações por Danos Causados ao Patrimônio Público","N","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","837","27.210,32","10.000,00","27.210,32"], [286,"19210101","Indenizações por Danos Causados ao Patrimônio Público - Principal ","S","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","833"," - ","837","27.210,32","10.000,00","27.210,32"], [287,"19220000","Restituições","N","3.693.130,00","10.587.424,26","3.693.130,00","43.046.235,60","3.693.130,00","-43.429.934,34","3.693.130,00","3.901.938,67","3.693.130,00","3.658.701,49","3.693.130,00","3.533.124,00","3.693.130,00","4.367.705,24","3.693.130,00","3.498.780,07","3.693.130,00","4.946.450,20","3.693.130,00","4.150.659,64","3.693.130,00","3.674.192,82","3.693.118,00","50.471.286,21","44.317.548,00","92.406.563,86"], [288,"19220300","Restituição de Benefícios Previdenciários","N","8.619,00","10.439,91","8.619,00","11.975,26","8.619,00","8.473,93","8.619,00","4.049,46","8.619,00","15.578,66","8.619,00","9.491,73","8.619,00","49.093,73","8.619,00","16.455,73","8.619,00","3.130,31","8.619,00","40.133,43","8.619,00","2.097,70","8.615,00","28.091,18","103.424,00","199.011,03"], [289,"19220301","Restituição de Benefícios Previdenciários - Principal","S","8.619,00","10.439,91","8.619,00","11.975,26","8.619,00","8.473,93","8.619,00","4.049,46","8.619,00","15.578,66","8.619,00","9.491,73","8.619,00","49.093,73","8.619,00","16.455,73","8.619,00","3.130,31","8.619,00","40.133,43","8.619,00","2.097,70","8.615,00","28.091,18","103.424,00","199.011,03"], [290,"19220600","Restituição de Despesas de Exercícios Anteriores","N","39.167,00"," - ","39.167,00","132.661,12","39.167,00","271.991,28","39.167,00","9.635,83","39.167,00","11.183,07","39.167,00","72.000,42","39.167,00","353.001,65","39.167,00","2.344,44","39.167,00","865.053,95","39.167,00","2.344,49","39.167,00","108.542,50","39.163,00","439.193,79","470.000,00","2.267.952,54"], [291,"19220610","Restituição de Despesas de Exercícios Anteriores - Financiadas por Fontes Primárias","N","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.163,00"," - ","470.000,00"," - "], [292,"19220611","Restituição de Despesas de Exercícios Anteriores - Financiadas por Fontes Primárias - Principal","S","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.167,00"," - ","39.163,00"," - ","470.000,00"," - "], [293,"19225000","Restituições de Recursos Recebidos do SUS","N"," - ","7.367.227,22"," - ","40.368.585,75"," - ","-47.399.644,34"," - ","307.522,21"," - ","261.930,05"," - ","87.531,70"," - ","256.264,51"," - ","209.203,84"," - ","131.025,13"," - ","100.936,75"," - ","65.503,72"," - ","156.528,87"," - ","1.912.615,41"], [294,"19225001","Restituições de Recursos Recebidos do SUS - Principal","S"," - ","7.367.227,22"," - ","40.368.585,75"," - ","-47.399.644,34"," - ","307.522,21"," - ","261.930,05"," - ","87.531,70"," - ","256.264,51"," - ","209.203,84"," - ","131.025,13"," - ","100.936,75"," - ","65.503,72"," - ","156.528,87"," - ","1.912.615,41"], [295,"19229900","Outras Restituições","N","3.645.344,00","3.209.757,13","3.645.344,00","2.533.013,47","3.645.344,00","3.689.244,79","3.645.344,00","3.580.731,17","3.645.344,00","3.370.009,71","3.645.344,00","3.364.100,15","3.645.344,00","3.618.033,06","3.645.344,00","3.270.776,06","3.645.344,00","3.947.240,81","3.645.344,00","4.007.244,97","3.645.344,00","3.498.048,90","3.645.340,00","49.847.472,37","43.744.124,00","87.935.672,59"], [296,"19229901","Outras Restituições - Principal","S","3.645.344,00","3.209.036,85","3.645.344,00","2.532.397,16","3.645.344,00","3.688.622,78","3.645.344,00","3.580.103,45","3.645.344,00","3.369.376,28","3.645.344,00","3.363.461,02","3.645.344,00","3.617.388,22","3.645.344,00","3.270.125,51","3.645.344,00","3.946.584,56","3.645.344,00","4.006.366,33","3.645.344,00","3.497.329,73","3.645.340,00","49.847.253,54","43.744.124,00","87.928.045,43"], [297,"19229903","Outras Restituições - D. A.","S"," - ","675,11"," - ","570,66"," - ","570,65"," - ","570,65"," - ","570,66"," - ","570,65"," - ","570,65"," - ","570,66"," - ","570,65"," - ","731,68"," - ","620,62"," - ","161,01"," - ","6.753,65"], [298,"19229908","Outras Restituições - D. A. Juros","S"," - ","45,17"," - ","45,65"," - ","51,36"," - ","57,07"," - ","62,77"," - ","68,48"," - ","74,19"," - ","79,89"," - ","85,6"," - ","146,96"," - ","98,55"," - ","57,82"," - ","873,51"], [299,"19230000","Ressarcimentos","N","1.335.084,00","234.392,74","1.335.084,00","453.999,99","1.335.084,00","346.330,78","1.335.084,00","709.413,85","1.335.084,00","316.458,12","1.335.084,00","172.440,29","1.335.084,00","673.506,94","1.335.084,00","385.262,15","1.335.084,00","647.109,13","1.335.084,00","394.407,22","1.335.084,00","475.273,70","1.335.076,00","759.344,75","16.021.000,00","5.567.939,66"], [300,"19239900","Outros Ressarcimentos","N","1.335.084,00","234.392,74","1.335.084,00","453.999,99","1.335.084,00","346.330,78","1.335.084,00","709.413,85","1.335.084,00","316.458,12","1.335.084,00","172.440,29","1.335.084,00","673.506,94","1.335.084,00","385.262,15","1.335.084,00","647.109,13","1.335.084,00","394.407,22","1.335.084,00","475.273,70","1.335.076,00","759.344,75","16.021.000,00","5.567.939,66"], [301,"19239901","Outros Ressarcimentos - Principal","S","1.079.584,00","196.936,68","1.079.584,00","359.133,74","1.079.584,00","283.000,55","1.079.584,00","636.254,43","1.079.584,00","284.104,82","1.079.584,00","146.039,59","1.079.584,00","643.963,32","1.079.584,00","355.655,85","1.079.584,00","595.319,52","1.079.584,00","359.804,66","1.079.584,00","438.978,47","1.079.576,00","721.057,93","12.955.000,00","5.020.249,56"], [302,"19239903","Outros Ressarcimentos - D. A.","S","249.750,00","32.466,12","249.750,00","89.135,00","249.750,00","53.889,01","249.750,00","68.866,30","249.750,00","27.604,41","249.750,00","20.751,12","249.750,00","25.538,90","249.750,00","24.105,95","249.750,00","43.788,18","249.750,00","28.795,61","249.750,00","29.089,32","249.750,00","31.297,45","2.997.000,00","475.327,37"], [303,"19239908","Outros Ressarcimentos - D. A. Juros","S","5.750,00","4.989,94","5.750,00","5.724,57","5.750,00","9.441,22","5.750,00","4.259,71","5.750,00","4.748,89","5.750,00","5.649,58","5.750,00","4.004,72","5.750,00","5.500,35","5.750,00","8.001,43","5.750,00","5.806,95","5.750,00","6.525,23","5.750,00","6.981,88","69.000,00","71.634,47"], [304,"19400000","Multas e Juros de Mora das Receitas de Capital","N"," - ","292,23"," - ","159,28"," - ","113,23"," - ","112,65"," - ","86,33"," - ","84,29"," - ","88,39"," - ","70,11"," - ","100,98"," - ","55,07"," - ","63,25"," - ","76,29"," - ","1.302,10"], [305,"19420000","Multas e Juros de Mora das Alienações de Bens Imóveis","N"," - ","292,23"," - ","89,94"," - ","64,5"," - ","60,46"," - ","67,84"," - ","71,06"," - ","81,96"," - ","63,68"," - ","58,8"," - ","48,64"," - ","56,82"," - ","69,86"," - ","1.025,79"], [306,"19420100","Multas e Juros de Mora das Alienações de Bens Imóveis em Geral","N"," - ","292,23"," - ","89,94"," - ","64,5"," - ","60,46"," - ","67,84"," - ","71,06"," - ","81,96"," - ","63,68"," - ","58,8"," - ","48,64"," - ","56,82"," - ","69,86"," - ","1.025,79"], [307,"19420101","Multas e Juros de Mora das Alienações de Bens Imóveis em Geral - Principal ","S"," - ","292,23"," - ","-292,23"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [308,"19900000","Demais Receitas Correntes","N","2.220.849,00","1.901.760,86","2.220.849,00","1.164.675,02","2.220.849,00","1.622.968,64","2.220.849,00","1.514.929,41","2.220.849,00","1.758.386,05","2.220.849,00","1.906.555,75","2.220.849,00","1.852.803,31","2.220.849,00","2.427.960,29","2.220.849,00","1.756.131,37","2.220.849,00","2.159.758,13","2.220.849,00","2.211.687,99","2.220.866,00","6.359.280,30","26.650.205,00","26.636.897,12"], [309,"19990000","Outras Receitas Correntes","N","2.220.849,00","1.901.760,86","2.220.849,00","1.164.675,02","2.220.849,00","1.622.968,64","2.220.849,00","1.514.929,41","2.220.849,00","1.758.386,05","2.220.849,00","1.906.555,75","2.220.849,00","1.852.803,31","2.220.849,00","2.427.960,29","2.220.849,00","1.756.131,37","2.220.849,00","2.159.758,13","2.220.849,00","2.211.687,99","2.220.866,00","6.359.280,30","26.650.205,00","26.636.897,12"], [310,"19990300","Compensações Financeiras entre o Regime Geral e os Regimes Próprios de Previdência e Sistema de Proteção Social","N","930.069,00","888.989,92","930.069,00","888.519,54","930.069,00","979.002,71","930.069,00","978.886,26","930.069,00","975.922,85","930.069,00","965.413,59","930.069,00","960.413,54","930.069,00","968.369,16","930.069,00","896.621,26","930.069,00","966.357,88","930.069,00","965.360,11","930.064,00","1.988.016,35","11.160.823,00","12.421.873,17"], [311,"19990301","Compensações Financeiras entre o Regime Geral e os Regimes Próprios de Previdência e Sistema de Proteção Social - Principal ","S","930.069,00","888.989,92","930.069,00","888.519,54","930.069,00","979.002,71","930.069,00","978.886,26","930.069,00","975.922,85","930.069,00","965.413,59","930.069,00","960.413,54","930.069,00","968.369,16","930.069,00","896.621,26","930.069,00","966.357,88","930.069,00","965.360,11","930.064,00","1.931.363,60","11.160.823,00","12.365.220,42"], [312,"19991100","Variação Cambial","N","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.337,00"," - ","532.000,00"," - "], [313,"19991101","Variação Cambial - Principal ","S","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.333,00"," - ","44.337,00"," - ","532.000,00"," - "], [314,"19991200","Encargos Legais pela Inscrição em Dívida Ativa e Receitas de Ônus de Sucumbência","N","1.122.666,00","1.001.303,61","1.122.666,00","245.280,03","1.122.666,00","609.623,94","1.122.666,00","502.773,35","1.122.666,00","728.750,78","1.122.666,00","924.771,30","1.122.666,00","877.715,24","1.122.666,00","1.439.720,76","1.122.666,00","631.764,24","1.122.666,00","1.155.794,11","1.122.666,00","1.245.579,39","1.122.674,00","4.312.764,68","13.472.000,00","13.675.841,43"], [315,"19991210","Encargos Legais pela Inscrição em Dívida Ativa","N","22.333,00"," - 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Primárias - Principal","S","80.114,00","3.256,08","80.114,00","12.300,22","80.114,00","24.971,41","80.114,00","29.780,34","80.114,00","39.839,79","80.114,00","9.939,65","80.114,00","12.332,78","80.114,00","1.045,80","80.114,00","221.646,48","80.114,00","10.360,97","80.114,00","-4.734,46","80.128,00","55.625,92","961.382,00","416.364,98"], [322,"19999923","Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - D. A.","S","34.500,00","6.895,56","34.500,00","15.947,41","34.500,00","8.071,48","34.500,00","2.520,49","34.500,00","11.472,65","34.500,00","5.363,77","34.500,00","1.795,47","34.500,00","13.943,00","34.500,00","5.126,24","34.500,00","23.319,77","34.500,00","4.200,22","34.500,00","1.713,21","414.000,00","100.369,27"], [323,"19999927","Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - D. A. Multas","S","1.250,00","46,68","1.250,00","69,19","1.250,00","46,68","1.250,00","22,51","1.250,00","46,68","1.250,00","70,85","1.250,00"," - ","1.250,00","24,17","1.250,00","48,34","1.250,00","67,59","1.250,00"," - ","1.250,00","24,17","15.000,00","466,86"], [324,"19999928","Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - D. A. Juros","S","7.917,00","1.269,01","7.917,00","2.558,63","7.917,00","1.252,42","7.917,00","943,27","7.917,00","2.353,30","7.917,00","996,15","7.917,00","546,28","7.917,00","4.857,40","7.917,00","924,81","7.917,00","3.857,81","7.917,00","1.282,73","7.913,00","1.135,97","95.000,00","21.977,78"], [325,"20000000","Receitas de Capital","N","73.393.419,00","11.858.079,60","73.393.419,00","24.337.281,32","73.393.419,00","16.641.061,41","73.393.419,00","51.105.149,65","73.393.419,00","76.154.888,86","73.393.419,00","61.160.803,28","73.393.419,00","30.483.301,33","73.393.419,00","90.191.128,84","73.393.419,00","63.250.100,38","73.393.419,00","61.115.875,94","73.393.419,00","15.231.784,14","73.393.385,00","43.058.936,82","880.720.994,00","544.588.391,57"], [326,"21000000","Operações de Crédito","N","55.794.783,00","6.825.987,46","55.794.783,00","4.173.798,92","55.794.783,00","9.629.471,55","55.794.783,00","43.890.421,04","55.794.783,00","45.719.552,13","55.794.783,00","56.769.126,50","55.794.783,00","3.385.927,75","55.794.783,00","80.462.937,35","55.794.783,00","56.339.943,12","55.794.783,00","59.200.400,01","55.794.783,00","10.117.523,15","55.794.758,00","22.257.149,47","669.537.371,00","398.772.238,45"], [327,"21100000","Operações de Crédito - 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Principal ","S","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.667,00"," - ","166.663,00"," - ","2.000.000,00"," - "], [352,"21290000","Outras Operações de Crédito - Mercado Externo","N","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00","4.912.000,00","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00","13.130.750,00","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.858,00"," - ","73.234.351,00","18.042.750,00"], [353,"21299900","Outras Operações de Crédito - Mercado Externo","N","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00","4.912.000,00","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00","13.130.750,00","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.858,00"," - ","73.234.351,00","18.042.750,00"], [354,"21299901","Outras Operações de Crédito - Mercado Externo - Principal ","S","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00","4.912.000,00","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00","13.130.750,00","6.102.863,00"," - ","6.102.863,00"," - ","6.102.863,00"," - ","6.102.858,00"," - ","73.234.351,00","18.042.750,00"], [355,"22000000","Alienação de Bens","N","5.549.916,00","4.305.772,65","5.549.916,00","4.548.652,98","5.549.916,00","4.571.216,40","5.549.916,00","4.683.893,11","5.549.916,00","4.481.948,95","5.549.916,00","4.600.464,70","5.549.916,00","5.023.578,83","5.549.916,00","4.636.159,20","5.549.916,00","5.069.265,73","5.549.916,00","760.430,72","5.549.916,00","1.130.160,46","5.549.924,00","815.368,75","66.599.000,00","44.626.912,48"], [356,"22100000","Alienação de Bens Móveis","N","5.539.166,00","4.199.145,13","5.539.166,00","4.294.634,77","5.539.166,00","4.345.744,87","5.539.166,00","4.474.861,46","5.539.166,00","4.260.393,41","5.539.166,00","4.484.544,76","5.539.166,00","4.329.342,06","5.539.166,00","4.405.913,99","5.539.166,00","4.838.637,61","5.539.166,00","484.211,62","5.539.166,00","904.462,78","5.539.174,00","463.874,50","66.470.000,00","41.485.766,96"], [357,"22110000","Alienação de Títulos Mobiliários","N","5.528.333,00","4.199.145,13","5.528.333,00","4.294.634,77","5.528.333,00","4.345.744,87","5.528.333,00","4.474.861,46","5.528.333,00","4.260.393,41","5.528.333,00","4.484.544,76","5.528.333,00","4.319.342,06","5.528.333,00","4.405.913,99","5.528.333,00","4.838.637,61","5.528.333,00","484.211,62","5.528.333,00","904.462,78","5.528.337,00","463.874,50","66.340.000,00","41.475.766,96"], [358,"22110100","Alienação de Títulos, Valores Mobiliários e Aplicações Congêneres Temporárias","N","5.528.333,00","4.199.145,13","5.528.333,00","4.294.634,77","5.528.333,00","4.345.744,87","5.528.333,00","4.474.861,46","5.528.333,00","4.260.393,41","5.528.333,00","4.484.544,76","5.528.333,00","4.319.342,06","5.528.333,00","4.405.913,99","5.528.333,00","4.838.637,61","5.528.333,00","484.211,62","5.528.333,00","904.462,78","5.528.337,00","463.874,50","66.340.000,00","41.475.766,96"], [359,"22110101","Alienação de Títulos, Valores Mobiliários e Aplicações Congêneres Temporárias - Principal ","S","5.528.333,00","4.199.145,13","5.528.333,00","4.294.634,77","5.528.333,00","4.345.744,87","5.528.333,00","4.474.861,46","5.528.333,00","4.260.393,41","5.528.333,00","4.484.544,76","5.528.333,00","4.319.342,06","5.528.333,00","4.405.913,99","5.528.333,00","4.838.637,61","5.528.333,00","484.211,62","5.528.333,00","904.462,78","5.528.337,00","463.874,50","66.340.000,00","41.475.766,96"], [360,"22130000","Alienação de Bens Móveis e Semoventes","N","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00","10.000,00","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.837,00"," - ","130.000,00","10.000,00"], [361,"22130100","Alienação de Bens Móveis e Semoventes","N","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00","10.000,00","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.837,00"," - ","130.000,00","10.000,00"], [362,"22130101","Alienação de Bens Móveis e Semoventes - Principal ","S","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00","10.000,00","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.833,00"," - ","10.837,00"," - ","130.000,00","10.000,00"], [363,"22200000","Alienação de Bens Imóveis","N","10.750,00","106.627,52","10.750,00","254.018,21","10.750,00","225.471,53","10.750,00","209.031,65","10.750,00","221.555,54","10.750,00","115.919,94","10.750,00","694.236,77","10.750,00","230.245,21","10.750,00","230.628,12","10.750,00","276.219,10","10.750,00","225.697,68","10.750,00","351.494,25","129.000,00","3.141.145,52"], [364,"22210000","Alienação de Bens Imóveis","N","10.750,00","106.627,52","10.750,00","254.018,21","10.750,00","225.471,53","10.750,00","209.031,65","10.750,00","221.555,54","10.750,00","115.919,94","10.750,00","694.236,77","10.750,00","230.245,21","10.750,00","230.628,12","10.750,00","276.219,10","10.750,00","225.697,68","10.750,00","351.494,25","129.000,00","3.141.145,52"], [365,"22210100","Alienação de Bens Imóveis","N","10.750,00","106.627,52","10.750,00","254.018,21","10.750,00","225.471,53","10.750,00","209.031,65","10.750,00","221.555,54","10.750,00","115.919,94","10.750,00","694.236,77","10.750,00","230.245,21","10.750,00","230.628,12","10.750,00","276.219,10","10.750,00","225.697,68","10.750,00","351.494,25","129.000,00","3.141.145,52"], [366,"22210101","Alienação de Bens Imóveis - Principal ","S","10.750,00","106.627,52","10.750,00","254.018,21","10.750,00","225.471,53","10.750,00","209.031,65","10.750,00","221.555,54","10.750,00","115.919,94","10.750,00","694.236,77","10.750,00","230.245,21","10.750,00","230.628,12","10.750,00","276.219,10","10.750,00","225.697,68","10.750,00","351.494,25","129.000,00","3.141.145,52"], [367,"24000000","Transferências de Capital","N","10.470.727,00","341.126,00","10.470.727,00","15.557.525,00","10.470.727,00","2.081.571,26","10.470.727,00","232.380,95","10.470.727,00","24.226.657,67","10.470.727,00","683.546,41","10.470.727,00","16.770.184,36","10.470.727,00","5.331.783,27","10.470.727,00","664.650,80","10.470.727,00","108,3","10.470.727,00","105.000,00","10.470.705,00","17.646.837,98","125.648.702,00","83.641.372,00"], [368,"24100000","Transferências da União e de suas Entidades","N","9.354.455,00","341.126,00","9.354.455,00","557.525,00","9.354.455,00","2.081.571,26","9.354.455,00","232.380,95","9.354.455,00"," - ","9.354.455,00","683.546,41","9.354.455,00","195.184,36","9.354.455,00","170.019,00","9.354.455,00","664.650,80","9.354.455,00","108,3","9.354.455,00"," - ","9.354.447,00","9.975.348,98","112.253.452,00","14.901.461,06"], [369,"24110000","Transferências de Recursos do Sistema Único de Saúde - SUS","N","1.721.191,00"," - ","1.721.191,00","557.525,00","1.721.191,00","1.369.010,00","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00","683.546,41","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00"," - ","1.721.188,00"," - ","20.654.289,00","2.610.081,41"], [370,"24115100","Transferências de Recursos do Sistema Único de Saúde – SUS - Fundo a Fundo - Bloco de Estruturação da Rede de Serviços Públicos de Saúde","N","1.721.191,00"," - ","1.721.191,00","557.525,00","1.721.191,00","1.369.010,00","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00","683.546,41","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00"," - ","1.721.191,00"," - ","1.721.188,00"," - ","20.654.289,00","2.610.081,41"], [371,"24115110","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Primária ","N","201.583,00"," - ","201.583,00","348.876,00","201.583,00","1.369.010,00","201.583,00"," - ","201.583,00"," - ","201.583,00","683.546,41","201.583,00"," - ","201.583,00"," - ","201.583,00"," - ","201.583,00"," - ","201.583,00"," - ","201.587,00"," - ","2.419.000,00","2.401.432,41"], [372,"24115111","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Primária - Principal ","S","201.583,00"," - ","201.583,00","348.876,00","201.583,00","1.369.010,00","201.583,00"," - ","201.583,00"," - ","201.583,00","683.546,41","201.583,00"," - ","201.583,00"," - ","201.583,00"," - ","201.583,00"," - ","201.583,00"," - ","201.587,00"," - ","2.419.000,00","2.401.432,41"], [373,"24115120","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Especializada","N","1.055.334,00"," - ","1.055.334,00","208.649,00","1.055.334,00"," - ","1.055.334,00"," - ","1.055.334,00"," - ","1.055.334,00"," - 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Vigilância em Saúde - Principal ","S","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.583,00"," - ","19.587,00"," - ","235.000,00"," - "], [377,"24115150","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Gestão do SUS","N","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.688,00"," - ","5.336.289,00"," - "], [378,"24115151","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Gestão do SUS - Principal ","S","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.691,00"," - ","444.688,00"," - ","5.336.289,00"," - "], [379,"24120000","Transferências de Recursos do Fundo Nacional do Desenvolvimento da Educação – FNDE ","N","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.602,00"," - ","727.169,00"," - "], [380,"24125000","Transferências de Recursos Destinados a Programas de Educação","N","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.602,00"," - ","727.169,00"," - "], [381,"24125090","Outras transferências destinadas a Programas de Educação","N","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.602,00"," - ","727.169,00"," - "], [382,"24125091","Outras transferências destinadas a Programas de Educação - Principal - Principal ","S","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.597,00"," - ","60.602,00"," - ","727.169,00"," - "], [383,"24140000","Transferências de Convênios da União e de suas Entidades ","N","7.542.701,00","341.126,00","7.542.701,00"," - ","7.542.701,00","712.561,26","7.542.701,00","232.380,95","7.542.701,00"," - ","7.542.701,00"," - ","7.542.701,00","195.184,36","7.542.701,00","25.000,00","7.542.701,00","14.650,80","7.542.701,00","108,3","7.542.701,00"," - ","7.542.690,00","9.975.348,98","90.512.401,00","11.496.360,65"], [384,"24145000","Transferências de Convênios da União para o Sistema Único de Saúde – SUS","N","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.337,00","25.071,38","100.000,00","25.071,38"], [385,"24145001","Transferências de Convênios da União para o Sistema Único de Saúde – SUS - Principal ","S","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.333,00"," - ","8.337,00","25.071,38","100.000,00","25.071,38"], [386,"24145100","Transferências de Convênios da União destinadas a Programas de Educação","N","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.210,00"," - ","11.342.575,00"," - "], [387,"24145101","Transferências de Convênios da União destinadas a Programas de Educação - Principal ","S","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.215,00"," - ","945.210,00"," - ","11.342.575,00"," - "], [388,"24145200","Transferências de Convênios da União destinadas a Programas de Saneamento Básico","N","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.284,00"," - ","26.631.375,00"," - "], [389,"24145201","Transferências de Convênios da União destinadas a Programas de Saneamento Básico - Principal ","S","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.281,00"," - ","2.219.284,00"," - ","26.631.375,00"," - "], [390,"24145300","Transferências de Convênios da União destinadas a Programas de Meio Ambiente","N","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.681,00"," - ","584.205,00"," - "], [391,"24145301","Transferências de Convênios da União destinadas a Programas de Meio Ambiente - Principal ","S","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.684,00"," - ","48.681,00"," - ","584.205,00"," - "], [392,"24145400","Transferências de Convênios da União destinadas a Programas de Infraestrutura em Transporte","N","1.667,00"," - ","1.667,00"," - ","1.667,00"," - ","1.667,00","232.380,95","1.667,00"," - ","1.667,00"," - ","1.667,00"," - ","1.667,00","-232.380,95","1.667,00"," - ","1.667,00"," - ","1.667,00"," - ","1.663,00"," - ","20.000,00"," - "], [393,"24145401","Transferências de Convênios da União destinadas a Programas de Infraestrutura em Transporte - Principal ","S","1.667,00"," - ","1.667,00"," - ","1.667,00"," - ","1.667,00","232.380,95","1.667,00"," - ","1.667,00"," - ","1.667,00"," - ","1.667,00","-232.380,95","1.667,00"," - ","1.667,00"," - ","1.667,00"," - ","1.663,00"," - ","20.000,00"," - "], [394,"24149900","Outras Transferências de Convênios da União e de Suas Entidades","N","4.319.521,00","341.126,00","4.319.521,00"," - ","4.319.521,00","712.561,26","4.319.521,00"," - ","4.319.521,00"," - ","4.319.521,00"," - ","4.319.521,00","195.184,36","4.319.521,00","257.380,95","4.319.521,00","14.650,80","4.319.521,00","108,3","4.319.521,00"," - ","4.319.515,00","9.950.277,60","51.834.246,00","11.471.289,27"], [395,"24149901","Outras Transferências de Convênios da União e de Suas Entidades - Principal ","S","4.319.521,00","341.126,00","4.319.521,00"," - ","4.319.521,00","712.561,26","4.319.521,00"," - ","4.319.521,00"," - ","4.319.521,00"," - ","4.319.521,00","195.184,36","4.319.521,00","257.380,95","4.319.521,00","14.650,80","4.319.521,00","108,3","4.319.521,00"," - ","4.319.515,00","9.950.277,60","51.834.246,00","11.471.289,27"], [396,"24190000","Outras Transferências de Recursos da União e de suas Entidades","N","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00","500.000,00","29.966,00"," - ","29.966,00"," - ","29.967,00"," - ","359.593,00","500.000,00"], [397,"24199900","Outras Transferências De Recursos da União e de suas Entidades","N","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.967,00"," - ","359.593,00"," - "], [398,"24199901","Outras Transferências De Recursos da União e de suas Entidades - Principal ","S","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.966,00"," - ","29.967,00"," - ","359.593,00"," - "], [399,"24200000","Transferências dos Estados e do Distrito Federal e de suas Entidades","N","880.152,00"," - ","880.152,00","15.000.000,00","880.152,00"," - ","880.152,00"," - ","880.152,00"," - ","880.152,00"," - ","880.152,00","16.575.000,00","880.152,00","5.161.764,27","880.152,00"," - ","880.152,00"," - ","880.152,00","105.000,00","880.138,00","7.671.489,00","10.561.810,00","44.513.253,27"], [400,"24210000","Transferências de Recursos do Sistema Único de Saúde – SUS dos Estados e DF","N","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00","1.575.000,00","468.667,00","1.015.726,00","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.663,00","7.671.489,00","5.624.000,00","10.262.215,00"], [401,"24215000","Transferências de Recursos do Sistema Único de Saúde – SUS","N","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00","1.575.000,00","468.667,00","1.015.726,00","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.663,00","7.671.489,00","5.624.000,00","10.262.215,00"], [402,"24215001","Transferências de Recursos do Sistema Único de Saúde – SUS - Principal","S","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.667,00","1.575.000,00","468.667,00","1.015.726,00","468.667,00"," - ","468.667,00"," - ","468.667,00"," - ","468.663,00","7.671.489,00","5.624.000,00","10.262.215,00"], [403,"24220000","Transferências de Convênios dos Estados e DF e de Suas Entidades ","N","376.818,00"," - ","376.818,00"," - ","376.818,00"," - ","376.818,00"," - ","376.818,00"," - ","376.818,00"," - ","376.818,00"," - ","376.818,00","2.367.531,14","376.818,00"," - ","376.818,00"," - ","376.818,00"," - ","376.812,00"," - ","4.521.810,00","2.367.531,14"], [404,"24225300","Transferências de Convênios dos Estados destinadas a Programas de Meio Ambiente","N","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","261.000,00"," - "], [405,"24225301","Transferências de Convênios dos Estados destinadas a Programas de Meio Ambiente - Principal ","S","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","21.750,00"," - ","261.000,00"," - "], [406,"24229900","Outras Transferências de Convênios dos Estados e DF e de Suas Entidades","N","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.062,00"," - ","4.260.810,00"," - "], [407,"24229901","Outras Transferências de Convênios dos Estados e DF e de Suas Entidades - Principal","S","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.068,00"," - ","355.062,00"," - ","4.260.810,00"," - "], [408,"24290000","Outras Transferências de Recursos dos Estados","N","34.667,00"," - ","34.667,00","15.000.000,00","34.667,00"," - ","34.667,00"," - ","34.667,00"," - ","34.667,00"," - ","34.667,00","15.000.000,00","34.667,00","1.778.507,13","34.667,00"," - ","34.667,00"," - ","34.667,00","105.000,00","34.663,00"," - ","416.000,00","31.883.507,13"], [409,"24299900","Outras Transferências de Recursos dos Estados","N","34.667,00"," - ","34.667,00","15.000.000,00","34.667,00"," - ","34.667,00"," - ","34.667,00"," - ","34.667,00"," - ","34.667,00","15.000.000,00","34.667,00","1.778.507,13","34.667,00"," - ","34.667,00"," - ","34.667,00","105.000,00","34.663,00"," - ","416.000,00","31.883.507,13"], [410,"24299901","Outras Transferências de Recursos dos Estados - Principal","S","34.667,00"," - ","34.667,00","15.000.000,00","34.667,00"," - ","34.667,00"," - ","34.667,00"," - ","34.667,00"," - ","34.667,00","15.000.000,00","34.667,00","1.778.507,13","34.667,00"," - ","34.667,00"," - ","34.667,00","105.000,00","34.663,00"," - ","416.000,00","31.883.507,13"], [411,"24400000","Transferências de Instituições Privadas","N","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00","24.226.657,67","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","2.833.440,00","24.226.657,67"], [412,"24410000","Transferências de Instituições Privadas","N","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00","24.226.657,67","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","236.120,00"," - ","2.833.440,00","24.226.657,67"], [413,"24415000","Transferências de Convênios de Instituições Privadas Destinados a Programas de Saúde","N","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","450.000,00"," - "], [414,"24415001","Transferências de Convênios de Instituições Privadas Destinados a Programas de Saúde - Principal ","S","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","37.500,00"," - ","450.000,00"," - "], [415,"24419900","Outras Transferências de Instituições Privadas","N","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00","24.226.657,67","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","2.383.440,00","24.226.657,67"], [416,"24419901","Outras Transferências de Instituições Privadas - Principal","S","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00","24.226.657,67","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","198.620,00"," - ","2.383.440,00","24.226.657,67"], [417,"29000000","Outras Receitas de Capital","N","1.577.993,00","385.193,49","1.577.993,00","57.304,42","1.577.993,00","358.802,20","1.577.993,00","2.298.454,55","1.577.993,00","1.726.730,11","1.577.993,00","-892.334,33","1.577.993,00","5.303.610,39","1.577.993,00","-239.750,98","1.577.993,00","1.176.240,73","1.577.993,00","1.154.936,91","1.577.993,00","3.879.100,53","1.577.998,00","2.339.580,62","18.935.921,00","17.547.868,64"], [418,"29900000","Demais Receitas de Capital","N","1.577.993,00","385.193,49","1.577.993,00","57.304,42","1.577.993,00","358.802,20","1.577.993,00","2.298.454,55","1.577.993,00","1.726.730,11","1.577.993,00","-892.334,33","1.577.993,00","5.303.610,39","1.577.993,00","-239.750,98","1.577.993,00","1.176.240,73","1.577.993,00","1.154.936,91","1.577.993,00","3.879.100,53","1.577.998,00","2.339.580,62","18.935.921,00","17.547.868,64"], [419,"29990000","Outras Receitas de Capital","N","1.577.993,00","385.193,49","1.577.993,00","57.304,42","1.577.993,00","358.802,20","1.577.993,00","2.298.454,55","1.577.993,00","1.726.730,11","1.577.993,00","-892.334,33","1.577.993,00","5.303.610,39","1.577.993,00","-239.750,98","1.577.993,00","1.176.240,73","1.577.993,00","1.154.936,91","1.577.993,00","3.879.100,53","1.577.998,00","2.339.580,62","18.935.921,00","17.547.868,64"], [420,"29995000","Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC","N","494.660,00","17.901,38","494.660,00","52.959,27","494.660,00","7.381,36","494.660,00","14.787,46","494.660,00","60.060,69","494.660,00","5.433,05","494.660,00","117.427,86","494.660,00","543.840,75","494.660,00","95.671,41","494.660,00","33.805,50","494.660,00","161.171,74","494.661,00","961.611,83","5.935.921,00","2.072.052,30"], [421,"29995001","Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC - Principal ","S","494.660,00","17.844,89","494.660,00","53.015,76","494.660,00","7.381,36","494.660,00","14.787,46","494.660,00","60.060,69","494.660,00","5.433,05","494.660,00","117.427,86","494.660,00","543.840,75","494.660,00","95.671,41","494.660,00","33.805,50","494.660,00","161.171,74","494.661,00","961.611,83","5.935.921,00","2.072.052,30"], [422,"29995005","Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC - Multas","S"," - ","45,71"," - ","-45,71"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [423,"29995006","Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC - Juros","S"," - ","10,78"," - ","-10,78"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "], [424,"29999900","Outras Receitas de Capital","N","1.083.333,00","367.292,11","1.083.333,00","4.345,15","1.083.333,00","351.420,84","1.083.333,00","2.283.667,09","1.083.333,00","1.666.669,42","1.083.333,00","-897.767,38","1.083.333,00","5.186.182,53","1.083.333,00","-783.591,73","1.083.333,00","1.080.569,32","1.083.333,00","1.121.131,41","1.083.333,00","3.717.928,79","1.083.337,00","1.377.968,79","13.000.000,00","15.475.816,34"], [425,"29999901","Outras Receitas de Capital - Principal ","S","1.083.333,00","367.292,11","1.083.333,00","4.345,15","1.083.333,00","351.420,84","1.083.333,00","2.283.667,09","1.083.333,00","1.666.669,42","1.083.333,00","-897.767,38","1.083.333,00","5.186.182,53","1.083.333,00","-783.591,73","1.083.333,00","1.080.569,32","1.083.333,00","1.121.131,41","1.083.333,00","3.717.928,79","1.083.337,00","1.377.968,79","13.000.000,00","15.475.816,34"], [426,"70000000","RECEITAS INTRAORÇAMENTÁRIAS CORRENTES","N","72.612.436,00","60.979.894,43","72.612.436,00","67.316.761,20","72.612.436,00","67.599.378,71","72.612.436,00","63.205.764,99","72.612.436,00","71.489.224,01","72.612.436,00","62.511.870,85","72.612.436,00","69.716.438,60","72.612.436,00","65.883.835,93","72.612.436,00","74.750.798,05","72.612.436,00","70.984.515,55","72.612.436,00","74.342.945,73","72.612.457,00","153.016.975,55","871.349.253,00","901.798.403,60"], [427,"72000000","RECEITAS DE CONTRIBUIÇÕES","N","40.082.772,00","36.262.619,29","40.082.772,00","34.851.494,15","40.082.772,00","34.549.541,62","40.082.772,00","35.666.939,58","40.082.772,00","35.474.433,08","40.082.772,00","36.047.687,21","40.082.772,00","37.727.837,41","40.082.772,00","37.009.643,24","40.082.772,00","40.498.539,70","40.082.772,00","40.691.723,97","40.082.772,00","41.576.954,12","40.082.782,00","85.741.803,29","480.993.274,00","496.099.216,66"], [428,"72100000","Contribuições Sociais","N","40.082.772,00","36.262.619,29","40.082.772,00","34.851.494,15","40.082.772,00","34.549.541,62","40.082.772,00","35.666.939,58","40.082.772,00","35.474.433,08","40.082.772,00","36.047.687,21","40.082.772,00","37.727.837,41","40.082.772,00","37.009.643,24","40.082.772,00","40.498.539,70","40.082.772,00","40.691.723,97","40.082.772,00","41.576.954,12","40.082.782,00","85.741.803,29","480.993.274,00","496.099.216,66"], [429,"72150000","Contribuições para Regimes Próprios de Previdência e Sistema de Proteção Social","N","40.082.772,00","36.262.619,29","40.082.772,00","34.851.494,15","40.082.772,00","34.549.541,62","40.082.772,00","35.666.939,58","40.082.772,00","35.474.433,08","40.082.772,00","36.047.687,21","40.082.772,00","37.727.837,41","40.082.772,00","37.009.643,24","40.082.772,00","40.498.539,70","40.082.772,00","40.691.723,97","40.082.772,00","41.576.954,12","40.082.782,00","85.741.803,29","480.993.274,00","496.099.216,66"], [430,"72150200","Contribuição Patronal - Servidor Civil","N","40.082.772,00","36.262.619,29","40.082.772,00","34.851.494,15","40.082.772,00","34.549.541,62","40.082.772,00","35.666.939,58","40.082.772,00","35.474.433,08","40.082.772,00","36.047.687,21","40.082.772,00","37.727.837,41","40.082.772,00","37.009.643,24","40.082.772,00","40.498.539,70","40.082.772,00","40.691.723,97","40.082.772,00","41.576.954,12","40.082.782,00","85.741.803,29","480.993.274,00","496.099.216,66"], [431,"72150210","Contribuição Patronal - Servidor Civil Ativo","N","40.014.293,00","35.689.896,46","40.014.293,00","34.842.632,27","40.014.293,00","34.539.565,47","40.014.293,00","35.615.686,03","40.014.293,00","35.414.919,04","40.014.293,00","36.017.153,68","40.014.293,00","37.703.075,26","40.014.293,00","37.002.770,64","40.014.293,00","40.492.496,34","40.014.293,00","40.657.014,05","40.014.293,00","41.552.907,30","40.014.301,00","85.714.399,39","480.171.524,00","495.242.515,93"], [432,"72150211","Contribuição Patronal - Servidor Civil Ativo - Principal ","S","40.014.293,00","35.689.896,46","40.014.293,00","34.840.861,93","40.014.293,00","34.539.565,47","40.014.293,00","35.605.057,27","40.014.293,00","35.414.919,04","40.014.293,00","36.017.153,68","40.014.293,00","36.456.147,33","40.014.293,00","36.960.029,52","40.014.293,00","40.488.060,03","40.014.293,00","40.657.014,05","40.014.293,00","41.543.941,91","40.014.301,00","85.714.399,39","480.171.524,00","493.927.046,08"], [433,"72150220","Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil Ativo","N","68.479,00","572.722,83","68.479,00","8.861,88","68.479,00","9.976,15","68.479,00","51.253,55","68.479,00","59.514,04","68.479,00","30.533,53","68.479,00","24.762,15","68.479,00","6.872,60","68.479,00","6.043,36","68.479,00","34.709,92","68.479,00","24.046,82","68.481,00","27.403,90","821.750,00","856.700,73"], [434,"72150221","Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil Ativo - Principal ","S","68.479,00","572.722,83","68.479,00","8.861,88","68.479,00","9.976,15","68.479,00","51.253,55","68.479,00","59.514,04","68.479,00","30.533,53","68.479,00","24.762,15","68.479,00","6.872,60","68.479,00","6.043,36","68.479,00","34.709,92","68.479,00","24.046,82","68.481,00","27.403,90","821.750,00","856.700,73"], [435,"76000000","RECEITA DE SERVIÇOS","N","31.071.589,00","24.411.678,03","31.071.589,00","32.213.108,42","31.071.589,00","32.690.655,62","31.071.589,00","27.001.925,86","31.071.589,00","33.393.971,44","31.071.589,00","26.140.339,23","31.071.589,00","31.153.283,36","31.071.589,00","28.402.784,31","31.071.589,00","33.012.616,51","31.071.589,00","29.419.765,40","31.071.589,00","27.016.735,04","31.071.593,00","62.702.561,31","372.859.072,00","387.559.424,53"], [436,"76100000","RECEITA DE SERVIÇOS","N","132.010,00","87.169,50","132.010,00","101.318,76","132.010,00","49.984,80","132.010,00","147.305,43","132.010,00","94.940,98","132.010,00","94.940,98","132.010,00","94.881,22","132.010,00","94.881,22","132.010,00","94.881,22","132.010,00","244.894,46","132.010,00","61.027,98","132.010,00","128.734,46","1.584.120,00","1.294.961,01"], [437,"76110000","Serviços Administrativos e Comerciais Gerais","N","132.010,00","87.169,50","132.010,00","101.318,76","132.010,00","49.984,80","132.010,00","147.305,43","132.010,00","94.940,98","132.010,00","94.940,98","132.010,00","94.881,22","132.010,00","94.881,22","132.010,00","94.881,22","132.010,00","244.894,46","132.010,00","61.027,98","132.010,00","128.734,46","1.584.120,00","1.294.961,01"], [438,"76110100","Serviços Administrativos e Comerciais Gerais","N","22.862,00","951,81","22.862,00","15.101,07","22.862,00","13.327,16","22.862,00","8.723,29","22.862,00","8.723,29","22.862,00","8.723,29","22.862,00","8.663,53","22.862,00","8.663,53","22.862,00","8.663,53","22.862,00","8.663,53","22.862,00","8.663,53","22.864,00","8.663,53","274.346,00","107.531,09"], [439,"76110101","Serviços Administrativos e Comerciais Gerais - Principal ","S","22.862,00","951,81","22.862,00","15.101,07","22.862,00","13.327,16","22.862,00","8.723,29","22.862,00","8.723,29","22.862,00","8.723,29","22.862,00","8.663,53","22.862,00","8.663,53","22.862,00","8.663,53","22.862,00","8.663,53","22.862,00","8.663,53","22.864,00","8.663,53","274.346,00","107.531,09"], [440,"76110400","Serviços de Informação e Tecnologia","N","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","36.657,64","109.148,00","138.582,14","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","236.230,93","109.148,00","52.364,45","109.146,00","120.070,93","1.309.774,00","1.187.429,92"], [441,"76110401","Serviços de Informação e Tecnologia- Principal","S","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","36.657,64","109.148,00","138.582,14","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","86.217,69","109.148,00","236.230,93","109.148,00","52.364,45","109.146,00","120.070,93","1.309.774,00","1.187.429,92"], [442,"76300000","Serviços e Atividades Referentes à Saúde","N","30.834.579,00","24.258.850,42","30.834.579,00","32.068.251,01","30.834.579,00","32.550.874,00","30.834.579,00","26.771.445,82","30.834.579,00","33.221.101,66","30.834.579,00","25.955.959,37","30.834.579,00","30.972.680,13","30.834.579,00","28.209.581,90","30.834.579,00","32.821.907,13","30.834.579,00","29.084.810,68","30.834.579,00","26.864.125,25","30.834.583,00","62.480.690,42","370.014.952,00","385.260.277,79"], [443,"76310000","Serviços de Atendimento à Saúde","N","30.834.579,00","24.258.850,42","30.834.579,00","32.068.251,01","30.834.579,00","32.550.874,00","30.834.579,00","26.771.445,82","30.834.579,00","33.221.101,66","30.834.579,00","25.955.959,37","30.834.579,00","30.972.680,13","30.834.579,00","28.209.581,90","30.834.579,00","32.821.907,13","30.834.579,00","29.084.810,68","30.834.579,00","26.864.125,25","30.834.583,00","62.480.690,42","370.014.952,00","385.260.277,79"], [444,"76319900","Outros Serviços de Atendimento à Saúde","N","30.834.579,00","24.258.850,42","30.834.579,00","32.068.251,01","30.834.579,00","32.550.874,00","30.834.579,00","26.771.445,82","30.834.579,00","33.221.101,66","30.834.579,00","25.955.959,37","30.834.579,00","30.972.680,13","30.834.579,00","28.209.581,90","30.834.579,00","32.821.907,13","30.834.579,00","29.084.810,68","30.834.579,00","26.864.125,25","30.834.583,00","62.480.690,42","370.014.952,00","385.260.277,79"], [445,"76319901","Outros Serviços de Atendimento à Saúde - Principal","S","30.834.579,00","24.258.850,42","30.834.579,00","32.068.251,01","30.834.579,00","32.550.874,00","30.834.579,00","26.771.445,82","30.834.579,00","33.221.101,66","30.834.579,00","25.955.959,37","30.834.579,00","30.972.680,13","30.834.579,00","28.209.581,90","30.834.579,00","32.821.907,13","30.834.579,00","29.084.810,68","30.834.579,00","26.864.125,25","30.834.583,00","62.480.690,42","370.014.952,00","385.260.277,79"], [446,"76900000","Outros Serviços","N","105.000,00","65.658,11","105.000,00","43.538,65","105.000,00","89.796,82","105.000,00","83.174,61","105.000,00","77.928,80","105.000,00","89.438,88","105.000,00","85.722,01","105.000,00","98.321,19","105.000,00","95.828,16","105.000,00","90.060,26","105.000,00","91.581,81","105.000,00","93.136,43","1.260.000,00","1.004.185,73"], [447,"76990000","Outros Serviços","N","105.000,00","65.658,11","105.000,00","43.538,65","105.000,00","89.796,82","105.000,00","83.174,61","105.000,00","77.928,80","105.000,00","89.438,88","105.000,00","85.722,01","105.000,00","98.321,19","105.000,00","95.828,16","105.000,00","90.060,26","105.000,00","91.581,81","105.000,00","93.136,43","1.260.000,00","1.004.185,73"], [448,"76999900","Outros Serviços","N","105.000,00","65.658,11","105.000,00","43.538,65","105.000,00","89.796,82","105.000,00","83.174,61","105.000,00","77.928,80","105.000,00","89.438,88","105.000,00","85.722,01","105.000,00","98.321,19","105.000,00","95.828,16","105.000,00","90.060,26","105.000,00","91.581,81","105.000,00","93.136,43","1.260.000,00","1.004.185,73"], [449,"76999901","Outros Serviços - Principal","S","105.000,00","65.658,11","105.000,00","43.538,65","105.000,00","89.796,82","105.000,00","83.174,61","105.000,00","77.928,80","105.000,00","89.438,88","105.000,00","85.722,01","105.000,00","98.321,19","105.000,00","95.828,16","105.000,00","90.060,26","105.000,00","91.581,81","105.000,00","93.136,43","1.260.000,00","1.004.185,73"], [450,"77000000","TRANSFERÊNCIAS CORRENTES","N","554.583,00","27.360,00","554.583,00"," - ","554.583,00","86.489,74","554.583,00","186.800,04","554.583,00","2.366.307,77","554.583,00","67.522,68","554.583,00","604.616,57","554.583,00","246.966,68","554.583,00","1.021.593,18","554.583,00","661.483,50","554.583,00","250.231,19","554.587,00","516.716,75","6.655.000,00","6.036.088,10"], [451,"77100000","TRANSFERÊNCIAS CORRENTES","N","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00","10.000,00","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.337,00","50.000,00","1.000.000,00","60.000,00"], [452,"77130000","TRANSFERÊNCIAS DE RECURSOS SISTEMA ÚNICO DE SAÚDE","N","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00","10.000,00","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.337,00","50.000,00","1.000.000,00","60.000,00"], [453,"77135000","Transferências de Recursos do Sistema Único de Saúde – SUS – Repasses Fundo a Fundo - Bloco de Manutenção das Ações e Serviços Públicos de Saúde","N","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00","10.000,00","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.337,00","50.000,00","1.000.000,00","60.000,00"], [454,"77135020","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal ","N","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00","10.000,00","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.337,00","50.000,00","1.000.000,00","60.000,00"], [455,"77135021","Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal ","S","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00","10.000,00","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.333,00"," - ","83.337,00","50.000,00","1.000.000,00","60.000,00"], [456,"77200000","TRANSFERÊNCIAS CORRENTES","N","183.333,00"," - ","183.333,00"," - ","183.333,00"," - ","183.333,00","186.800,04","183.333,00","1.947.440,55","183.333,00","57.522,68","183.333,00","1.254,49","183.333,00"," - ","183.333,00","607.499,59","183.333,00","347.809,57","183.333,00"," - ","183.337,00","260.047,53","2.200.000,00","3.408.374,45"], [457,"77230000","Transferências de Recursos do Sistema Único de Saúde – SUS","N","183.333,00"," - ","183.333,00"," - ","183.333,00"," - ","183.333,00","186.800,04","183.333,00","1.947.440,55","183.333,00","57.522,68","183.333,00","1.254,49","183.333,00"," - ","183.333,00","607.499,59","183.333,00","347.809,57","183.333,00"," - ","183.337,00","260.047,53","2.200.000,00","3.408.374,45"], [458,"77235000","Transferências de Recursos do Sistema Único de Saúde – SUS","N","183.333,00"," - ","183.333,00"," - ","183.333,00"," - ","183.333,00","186.800,04","183.333,00","1.947.440,55","183.333,00","57.522,68","183.333,00","1.254,49","183.333,00"," - ","183.333,00","607.499,59","183.333,00","347.809,57","183.333,00"," - ","183.337,00","260.047,53","2.200.000,00","3.408.374,45"], [459,"77235001","Transferências de Recursos do Sistema Único de Saúde – SUS - Principal","S","183.333,00"," - ","183.333,00"," - ","183.333,00"," - ","183.333,00","186.800,04","183.333,00","1.947.440,55","183.333,00","57.522,68","183.333,00","1.254,49","183.333,00"," - ","183.333,00","607.499,59","183.333,00","347.809,57","183.333,00"," - ","183.337,00","260.047,53","2.200.000,00","3.408.374,45"], [460,"77300000","TRANSFERÊNCIAS MUNICÍPIOS E SUAS ENTIDADES","N","287.917,00","27.360,00","287.917,00"," - ","287.917,00","86.489,74","287.917,00"," - ","287.917,00","418.867,22","287.917,00"," - ","287.917,00","603.362,08","287.917,00","246.966,68","287.917,00","414.093,59","287.917,00","313.673,93","287.917,00","250.231,19","287.913,00","206.669,22","3.455.000,00","2.567.713,65"], [461,"77320000","Transferências de Convênios dos Municípios e de Suas Entidades","N","287.917,00","27.360,00","287.917,00"," - ","287.917,00","86.489,74","287.917,00"," - ","287.917,00","418.867,22","287.917,00"," - ","287.917,00","603.362,08","287.917,00","246.966,68","287.917,00","414.093,59","287.917,00","313.673,93","287.917,00","250.231,19","287.913,00","206.669,22","3.455.000,00","2.567.713,65"], [462,"77329900","Outras Transferências de Convênios dos Municípios e de Suas Entidades","N","287.917,00","27.360,00","287.917,00"," - ","287.917,00","86.489,74","287.917,00"," - ","287.917,00","418.867,22","287.917,00"," - ","287.917,00","603.362,08","287.917,00","246.966,68","287.917,00","414.093,59","287.917,00","313.673,93","287.917,00","250.231,19","287.913,00","206.669,22","3.455.000,00","2.567.713,65"], [463,"77329901","Outras Transferências de Convênios dos Municípios e de Suas Entidades - Principal","S","287.917,00","27.360,00","287.917,00"," - ","287.917,00","86.489,74","287.917,00"," - ","287.917,00","418.867,22","287.917,00"," - ","287.917,00","603.362,08","287.917,00","246.966,68","287.917,00","414.093,59","287.917,00","313.673,93","287.917,00","250.231,19","287.913,00","206.669,22","3.455.000,00","2.567.713,65"], [464,"79000000","OUTRAS RECEITAS CORRENTES","N","903.492,00","278.237,11","903.492,00","252.158,63","903.492,00","272.691,73","903.492,00","350.099,51","903.492,00","254.511,72","903.492,00","256.321,73","903.492,00","230.701,26","903.492,00","224.441,70","903.492,00","218.048,66","903.492,00","211.542,68","903.492,00","5.499.025,38","903.495,00","4.055.894,20","10.841.907,00","12.103.674,31"], [465,"79200000","INDENIZAÇÕES, RESTITUIÇÕES E RESSARCIMENTOS","N","903.492,00","278.237,11","903.492,00","252.158,63","903.492,00","272.691,73","903.492,00","350.099,51","903.492,00","254.511,72","903.492,00","256.321,73","903.492,00","230.701,26","903.492,00","224.441,70","903.492,00","218.048,66","903.492,00","211.542,68","903.492,00","5.499.025,38","903.495,00","4.055.894,20","10.841.907,00","12.103.674,31"], [466,"79220000","RESTITUIÇÕES","N","903.492,00","278.237,11","903.492,00","252.158,63","903.492,00","272.691,73","903.492,00","350.099,51","903.492,00","254.511,72","903.492,00","256.321,73","903.492,00","230.701,26","903.492,00","224.441,70","903.492,00","218.048,66","903.492,00","211.542,68","903.492,00","5.499.025,38","903.495,00","4.055.894,20","10.841.907,00","12.103.674,31"], [467,"79220300","RESTITUIÇÕES DE BENEFÍCIOS PREVIDENCIÁRIOS","N","452.083,00","278.237,11","452.083,00","252.158,63","452.083,00","272.691,73","452.083,00","287.032,81","452.083,00","317.578,42","452.083,00","256.321,73","452.083,00","230.701,26","452.083,00","224.441,70","452.083,00","218.048,66","452.083,00","211.542,68","452.083,00","189.611,79","452.087,00","364.994,04","5.425.000,00","3.103.360,56"], [468,"79220301","Restituição de Benefícios Previdenciários - Principal","S","452.083,00","278.237,11","452.083,00","252.158,63","452.083,00","272.691,73","452.083,00","287.032,81","452.083,00","317.578,42","452.083,00","256.321,73","452.083,00","230.701,26","452.083,00","224.441,70","452.083,00","218.048,66","452.083,00","211.542,68","452.083,00","189.611,79","452.087,00","364.994,04","5.425.000,00","3.103.360,56"], [469,"79229900","OUTRAS RESTITUIÇÕES","N","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00","63.066,70","451.409,00","-63.066,70","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00","5.309.413,59","451.408,00","3.690.900,16","5.416.907,00","9.000.313,75"], [470,"79229901","Outras Restituições - Principal","S","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00","63.066,70","451.409,00","-63.066,70","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00"," - ","451.409,00","5.309.413,59","451.408,00","3.690.900,16","5.416.907,00","9.000.313,75"], [471,"80000000","RECEITAS INTRAORÇAMENTÁRIAS DE CAPITAL","N","1.082.567,00"," - ","1.082.567,00","44.100,00","1.082.567,00","6.467.377,63","1.082.567,00","1.954.080,17","1.082.567,00","229.400,00","1.082.567,00","230.086,36","1.082.567,00","538.350,00","1.082.567,00","954.313,00","1.082.567,00","9.319.265,00","1.082.567,00","679.771,00","1.082.567,00","672.587,50","1.082.568,00","2.040.604,00","12.990.805,00","23.129.934,66"], [472,"84000000","TRANSFERÊNCIAS DE CAPITAL","N","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","16.750,00"," - ","201.000,00"," - "], [473,"84100000","TRANSFERÊNCIAS DA UNIÃO E DE SUAS ENTIDADES","N","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","87"," - ","1.000,00"," - "], [474,"84110000","Transferências de Recursos do Sistema Único de Saúde - SUS","N","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","87"," - ","1.000,00"," - "], [475,"84115100","Transferências de Recursos do Sistema Único de Saúde – SUS - Fundo a Fundo - Bloco de Estruturação da Rede de Serviços Públicos de Saúde","N","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","87"," - ","1.000,00"," - "], [476,"84115120","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Especializada","N","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","87"," - ","1.000,00"," - "], [477,"84115121","Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Especializada - Principal ","S","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","83"," - ","87"," - ","1.000,00"," - "], [478,"84200000","TRANSF DOS ESTADOS E DO DF E DE SUAS ENTIDADES","N","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.663,00"," - ","200.000,00"," - "], [479,"84210000","TRANSF DOS ESTADOS, DF, E DE SUAS ENTIDADES","N","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.663,00"," - ","200.000,00"," - "], [480,"84215000","TRANSF DE RECURSOS DO SISTEM ÚNICO SAÚDE - SUS","N","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.663,00"," - ","200.000,00"," - "], [481,"84215001","TRANSF REC DO SIST ÚNICO SAÚDE - SUS - PRINC","S","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.667,00"," - ","16.663,00"," - ","200.000,00"," - "], [482,"89000000","OUTRAS RECEITAS DE CAPITAL","N","1.065.817,00"," - ","1.065.817,00","44.100,00","1.065.817,00","6.467.377,63","1.065.817,00","1.354.080,17","1.065.817,00","829.400,00","1.065.817,00","230.086,36","1.065.817,00","538.350,00","1.065.817,00","954.313,00","1.065.817,00","9.319.265,00","1.065.817,00","679.771,00","1.065.817,00","672.587,50","1.065.818,00","2.040.604,00","12.789.805,00","23.129.934,66"], [483,"89100000","INTEGRALIZAÇÃO DE CAPITAL SOCIAL","N","1.065.817,00"," - ","1.065.817,00","44.100,00","1.065.817,00","6.467.377,63","1.065.817,00","1.354.080,17","1.065.817,00","229.400,00","1.065.817,00","230.086,36","1.065.817,00","538.350,00","1.065.817,00","954.313,00","1.065.817,00","9.319.265,00","1.065.817,00","679.771,00","1.065.817,00","672.587,50","1.065.818,00","2.040.604,00","12.789.805,00","22.529.934,66"], [484,"89110000","Integralização de Capital Social","N","1.065.817,00"," - ","1.065.817,00","44.100,00","1.065.817,00","6.467.377,63","1.065.817,00","1.354.080,17","1.065.817,00","229.400,00","1.065.817,00","230.086,36","1.065.817,00","538.350,00","1.065.817,00","954.313,00","1.065.817,00","9.319.265,00","1.065.817,00","679.771,00","1.065.817,00","672.587,50","1.065.818,00","2.040.604,00","12.789.805,00","22.529.934,66"], [485,"89110100","Integralização de Capital Social","N","1.065.817,00"," - ","1.065.817,00","44.100,00","1.065.817,00","6.467.377,63","1.065.817,00","1.354.080,17","1.065.817,00","229.400,00","1.065.817,00","230.086,36","1.065.817,00","538.350,00","1.065.817,00","954.313,00","1.065.817,00","9.319.265,00","1.065.817,00","679.771,00","1.065.817,00","672.587,50","1.065.818,00","2.040.604,00","12.789.805,00","22.529.934,66"], [486,"89110101","Integralização de Capital Social - Principal ","S","2.126.551,00"," - ","2.082.451,00","44.100,00","1.065.817,00","6.467.377,63","772.470,83","1.354.080,17","723.115,35","229.400,00","723.115,35","230.086,36","723.115,35","538.350,00","723.115,35","954.313,00","723.115,35","9.319.265,00","723.115,35","679.771,00","723.115,35","672.587,50","723.121,35","2.040.604,00","11.832.218,63","22.529.934,66"], [487,"99510000000","Receitas Correntes","N","-46.412.471,00","-51.300.755,02","-41.385.688,00","-51.197.170,06","-114.900.659,00","-117.990.562,31","-58.253.648,00","-52.325.795,84","-60.905.499,00","-62.466.230,54","-43.648.601,00","-45.177.387,70","-39.337.141,00","-39.604.945,53","-42.090.487,00","-40.745.211,28","-39.336.255,00","-33.993.959,27","-40.066.619,00","-35.402.463,69","-42.520.119,00","-40.847.170,62","-44.441.213,00","-40.690.536,28","-613.298.400,00","-611.742.188,14"], [488,"99517000000","Transferências Correntes","N","-46.412.471,00","-51.300.755,02","-41.385.688,00","-51.197.170,06","-114.900.659,00","-117.990.562,31","-58.253.648,00","-52.325.795,84","-60.905.499,00","-62.466.230,54","-43.648.601,00","-45.177.387,70","-39.337.141,00","-39.604.945,53","-42.090.487,00","-40.745.211,28","-39.336.255,00","-33.993.959,27","-40.066.619,00","-35.402.463,69","-42.520.119,00","-40.847.170,62","-44.441.213,00","-40.690.536,28","-613.298.400,00","-611.742.188,14"], [489,"99517100000","Transferências da União e de suas Entidades","N","-11.601.364,00","-13.720.541,74","-15.198.066,00","-19.139.189,05","-10.195.836,00","-11.618.733,43","-10.657.749,00","-13.780.975,73","-12.803.703,00","-15.309.495,65","-11.076.860,00","-14.320.149,64","-9.662.785,00","-12.282.072,65","-12.098.594,00","-14.032.125,66","-9.507.267,00","-12.025.714,54","-10.591.185,00","-12.644.196,36","-13.746.999,00","-15.907.493,70","-14.267.992,00","-17.213.658,36","-141.408.400,00","-171.994.346,51"], [490,"99517110000","Transferências Decorrentes de Participação na Receita da União","N","-11.601.364,00","-13.720.541,74","-15.198.066,00","-19.139.189,05","-10.195.836,00","-11.618.733,43","-10.657.749,00","-13.780.975,73","-12.803.703,00","-15.309.495,65","-11.076.860,00","-14.320.149,64","-9.662.785,00","-12.282.072,65","-12.098.594,00","-14.032.125,66","-9.507.267,00","-11.673.054,40","-10.591.185,00","-12.291.555,10","-13.746.999,00","-15.554.852,42","-14.267.992,00","-16.508.412,92","-141.408.400,00","-170.231.158,39"], [491,"99517115100","Cota-Parte do Fundo de Participação dos Municípios - FPM","N","-11.574.397,00","-13.704.619,94","-15.171.099,00","-19.130.493,82","-10.168.869,00","-11.597.681,55","-10.630.782,00","-13.747.359,39","-12.776.736,00","-15.292.565,46","-11.049.893,00","-14.309.113,29","-9.635.818,00","-12.271.904,02","-12.071.627,00","-13.992.826,35","-9.480.300,00","-11.624.704,79","-10.564.218,00","-12.261.725,32","-13.720.032,00","-15.410.756,69","-14.241.029,00","-16.493.152,01","-141.084.800,00","-169.836.902,63"], [492,"99517115110","Cota-Parte do Fundo de Participação dos Municípios - Cota Mensal","N","-11.574.397,00","-13.704.619,94","-15.171.099,00","-19.130.493,82","-10.168.869,00","-11.597.681,55","-10.630.782,00","-13.747.359,39","-12.776.736,00","-15.292.565,46","-11.049.893,00","-14.309.113,29","-9.635.818,00","-12.271.904,02","-12.071.627,00","-13.992.826,35","-9.480.300,00","-11.624.704,79","-10.564.218,00","-12.261.725,32","-13.720.032,00","-15.410.756,69","-14.241.029,00","-16.493.152,01","-141.084.800,00","-169.836.902,63"], [493,"99517115111","Cota-Parte do Fundo de Participação dos Municípios - Cota Mensal - Principal","S","-11.574.397,00","-13.704.619,94","-15.171.099,00","-19.130.493,82","-10.168.869,00","-11.597.681,55","-10.630.782,00","-13.747.359,39","-12.776.736,00","-15.292.565,46","-11.049.893,00","-14.309.113,29","-9.635.818,00","-12.271.904,02","-12.071.627,00","-13.992.826,35","-9.480.300,00","-11.624.704,79","-10.564.218,00","-12.261.725,32","-13.720.032,00","-15.410.756,69","-14.241.029,00","-16.493.152,01","-141.084.800,00","-169.836.902,63"], [494,"99517115200","Cota-Parte do Imposto Sobre a Propriedade Territorial Rural","N","-26.967,00","-15.921,80","-26.967,00","-8.695,23","-26.967,00","-21.051,88","-26.967,00","-33.616,34","-26.967,00","-16.930,19","-26.967,00","-11.036,35","-26.967,00","-10.168,63","-26.967,00","-39.299,31","-26.967,00","-48.349,61","-26.967,00","-29.829,78","-26.967,00","-144.095,73","-26.963,00","-15.260,91","-323.600,00","-394.255,76"], [495,"99517115201","Cota-Parte do Imposto Sobre a Propriedade Territorial Rural - Principal","S","-26.967,00","-15.921,80","-26.967,00","-8.695,23","-26.967,00","-21.051,88","-26.967,00","-33.616,34","-26.967,00","-16.930,19","-26.967,00","-11.036,35","-26.967,00","-10.168,63","-26.967,00","-39.299,31","-26.967,00","-48.349,61","-26.967,00","-29.829,78","-26.967,00","-144.095,73","-26.963,00","-15.260,91","-323.600,00","-394.255,76"], [496,"99517190000","Outras Transferências de Recursos da União e de suas Entidades","N"," - 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