RESUMO MENSAL DA EXECUÇÃO ORÇAMENTÁRIA E FINANCEIRA
FONTE: EXERCÍCIO:     
ATUALIZADO EM 26/09/2025 18:21
Despesas Doc. Valores Mensais em Reais
Unidade Descrição JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
Grupo PESSOAL E ENCARGOS SOCIAISNE104.645.895122.011.946115.006.026121.505.951118.139.511157.106.347133.614.652148.406.243134.522.413---1.154.958.983
NL104.645.895121.311.415114.407.852121.450.480117.584.175156.717.184132.721.676147.648.487135.255.452---1.151.742.617
OB100.538.435120.932.917114.623.184121.375.723117.628.385156.651.872132.749.693147.034.690135.976.440---1.147.511.340
Natureza VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVILNE83.376.70993.907.10587.224.72088.220.22588.971.831128.966.13291.127.18691.159.36791.817.487---844.770.762
NL83.376.70993.907.10587.224.72088.220.22588.971.831128.966.13291.127.18691.159.36791.817.487---844.770.762
OB82.268.06893.850.30187.255.15188.207.90988.982.574128.944.17991.133.14291.141.91091.926.539---843.709.771
Item VENCIMENTOS E SALARIOS - RPPSNE45.396.51850.014.94747.830.09148.389.17648.355.63248.555.61148.605.38648.759.08148.732.670---434.639.113
NL45.396.51850.014.94747.830.09148.389.17648.355.63248.555.61148.605.38648.759.08148.732.670---434.639.113
OB44.287.87649.958.14347.860.52248.376.86048.366.37448.542.28148.602.71948.741.62448.841.722---433.578.122
Item ADICIONAL NOTURNONE---308-1.9581.0441.0181.018---5.346
NL---308-1.9581.0441.0181.018---5.346
OB---308-1.9581.0441.0181.018---5.346
Item ABONO DE PERMANENCIANE1.005.8631.299.9841.298.7491.377.7261.354.1541.405.4621.459.7391.795.8131.755.267---12.752.758
NL1.005.8631.299.9841.298.7491.377.7261.354.1541.405.4621.459.7391.795.8131.755.267---12.752.758
OB1.005.8631.299.9841.298.7491.377.7261.354.1541.396.8381.468.3631.795.8131.755.267---12.752.758
Item ADICIONAL DE PERICULOSIDADENE468492492492492492492492492---4.403
NL468492492492492492492492492---4.403
OB468492492492492492492492492---4.403
Item ADICIONAL DE INSALUBRIDADENE51.51357.25557.80256.17856.24557.81556.90955.91683.890---533.523
NL51.51357.25557.80256.17856.24557.81556.90955.91683.890---533.523
OB51.51357.25557.80256.17856.24557.81556.90955.91683.890---533.523
Item Incentivo a QualificaçãoNE2.830.3433.162.0123.041.0673.057.5873.099.9633.101.7943.109.6833.119.1003.138.550---27.660.098
NL2.830.3433.162.0123.041.0673.057.5873.099.9633.101.7943.109.6833.119.1003.138.550---27.660.098
OB2.830.3433.162.0123.041.0673.057.5873.099.9633.101.7943.109.6833.119.1003.138.550---27.660.098
Item Vantagem Pecuniária IndividualNE378.483815.237798.876800.800803.515806.302807.946809.429809.232---6.829.821
NL378.483815.237798.876800.800803.515806.302807.946809.429809.232---6.829.821
OB378.483815.237798.876800.800803.515806.302807.946809.429809.232---6.829.821
Item Gratificação Por Exercício de Cargo EfetivoNE766.445851.191813.822819.668825.671881.994904.608908.767917.843---7.690.008
NL766.445851.191813.822819.668825.671881.994904.608908.767917.843---7.690.008
OB766.445851.191813.822819.668825.671881.994904.608908.767917.843---7.690.008
Item Gratificação p/ Exercício de Cargo em ComissãoNE4.175.5094.667.3264.362.1044.375.9684.363.5364.386.5034.364.3234.405.9084.343.991---39.445.170
NL4.175.5094.667.3264.362.1044.375.9684.363.5364.386.5034.364.3234.405.9084.343.991---39.445.170
OB4.175.5094.667.3264.362.1044.375.9684.363.5364.386.5034.364.3234.405.9084.343.991---39.445.170
Item Gratificação de Tempo de ServiçoNE4.893.2415.457.6425.233.0975.268.9025.312.4395.343.9805.367.0535.378.5845.394.846---47.649.785
NL4.893.2415.457.6425.233.0975.268.9025.312.4395.343.9805.367.0535.378.5845.394.846---47.649.785
OB4.893.2415.457.6425.233.0975.268.9025.312.4395.343.9805.367.0535.378.5845.394.846---47.649.785
Item Gratificações EspeciaisNE---45.295--------45.295
NL---45.295--------45.295
OB---45.295--------45.295
Item 13 SALARIO - RPPSNE-----36.907.704------36.907.704
NL-----36.907.704------36.907.704
OB-----36.907.704------36.907.704
Item FERIAS - ABONO PECUNIARIONE1.053.6772.554.917651.532642.2331.520.2032.265.8752.982.1323.295.0433.646.467---18.612.079
NL1.053.6772.554.917651.532642.2331.520.2032.265.8752.982.1323.295.0433.646.467---18.612.079
OB1.053.6772.554.917651.532642.2331.520.2032.265.8752.982.1323.295.0433.646.467---18.612.079
Item Férias - Abono Constitucional - RPPSNE2.784.3653.704.9351.910.9212.081.9502.007.1023.696.3702.004.0891.529.2021.667.049---21.385.983
NL2.784.3653.704.9351.910.9212.081.9502.007.1023.696.3702.004.0891.529.2021.667.049---21.385.983
OB2.784.3653.704.9351.910.9212.081.9502.007.1023.696.3702.004.0891.529.2021.667.049---21.385.983
Item GRATIFICACAO DE ATIVIDADES JURIDICASNE1.815.5592.102.6052.014.0732.033.9192.029.4762.032.4782.054.2062.072.4832.079.728---18.234.528
NL1.815.5592.102.6052.014.0732.033.9192.029.4762.032.4782.054.2062.072.4832.079.728---18.234.528
OB1.815.5592.102.6052.014.0732.033.9192.029.4762.032.4782.054.2062.072.4832.079.728---18.234.528
Item FUNCAO MILITARNE150.326150.568148.772144.211154.630149.074149.074163.301161.255---1.371.211
NL150.326150.568148.772144.211154.630149.074149.074163.301161.255---1.371.211
OB150.326150.568148.772144.211154.630149.074149.074163.301161.255---1.371.211
Item VPNI QUINTOS INCORPORADOSNE441.665443.034443.034506.256452.788452.788446.938433.378431.529---4.051.410
NL441.665443.034443.034506.256452.788452.788446.938433.378431.529---4.051.410
OB441.665443.034443.034506.256452.788452.788446.938433.378431.529---4.051.410
Item Licença Compensatória - PecúniaNE4.216.0154.580.1054.560.4134.552.5614.558.2034.828.0114.762.4214.523.9394.745.351---41.327.020
NL4.216.0154.580.1054.560.4134.552.5614.558.2034.828.0114.762.4214.523.9394.745.351---41.327.020
OB4.216.0154.580.1054.560.4134.552.5614.558.2034.828.0114.762.4214.523.9394.745.351---41.327.020
Item SUBSIDIOS - RPPSNE13.416.71814.044.85614.059.87614.066.99514.077.78314.091.92114.051.14113.907.91213.908.308---125.625.509
NL13.416.71814.044.85614.059.87614.066.99514.077.78314.091.92114.051.14113.907.91213.908.308---125.625.509
OB13.416.71814.044.85614.059.87614.066.99514.077.78314.091.92114.051.14113.907.91213.908.308---125.625.509
Natureza OBRIGACOES PATRONAISNE2.998.8183.302.0583.117.0913.179.5743.146.0653.207.9423.186.2963.190.1753.171.390---28.499.408
NL2.998.8183.302.0583.117.0913.179.5743.146.0633.207.9423.186.2963.190.1713.171.390---28.499.403
OB-2.998.8853.301.9923.117.1333.179.5313.146.0633.208.3563.185.8783.191.280---25.329.117
Item CONTRIBUICOES PREVIDENCIARIAS - INSSNE2.998.8183.302.0583.117.0913.179.5743.146.0653.207.9423.186.2963.190.1753.171.390---28.499.408
NL2.998.8183.302.0583.117.0913.179.5743.146.0633.207.9423.186.2963.190.1713.171.390---28.499.403
OB-2.998.8853.301.9923.117.1333.179.5313.146.0633.208.3563.185.8783.191.280---25.329.117
Natureza OUTRAS DESPESAS VARIAVEIS - PESSOAL CIVILNE292.143368.034346.040792.347720.641693.055733.8051.022.497971.581---5.940.142
NL292.143368.034346.040792.347720.641693.055733.8051.022.497971.581---5.940.142
OB292.143368.034346.040792.347720.641693.055733.8051.022.497971.581---5.940.142
Item HORA EXTRANE283.604185.58675.707376.305511.468332.636427.265512.586489.685---3.194.843
NL283.604185.58675.707376.305511.468332.636427.265512.586489.685---3.194.843
OB283.604185.58675.707376.305511.468332.636427.265512.586489.685---3.194.843
Item SUBSTITUICOESNE-173.909261.794416.042201.631360.419306.540509.911481.895---2.712.141
NL-173.909261.794416.042201.631360.419306.540509.911481.895---2.712.141
OB-173.909261.794416.042201.631360.419306.540509.911481.895---2.712.141
Item Gratificação de Acervo (Recomendação 75 - CNJ)NE8.5398.5398.539-7.542-------33.158
NL8.5398.5398.539-7.542-------33.158
OB8.5398.5398.539-7.542-------33.158
Natureza SENTENCAS JUDICIARIAS DE PESSOALNE11.56011.56011.56011.56011.56011.56011.56011.56011.641---104.120
NL11.56011.56011.56011.56011.56011.56011.56011.56011.641---104.120
OB11.56011.56011.56011.56011.56011.56011.56011.56011.641---104.120
Item SENTENCA JUDICIAL - ATIVO CIVIL - RPPSNE11.56011.56011.56011.56011.56011.56011.56011.56011.641---104.120
NL11.56011.56011.56011.56011.56011.56011.56011.56011.641---104.120
OB11.56011.56011.56011.56011.56011.56011.56011.56011.641---104.120
Natureza DESPESAS EXERC. ANTERIORES - DESPESAS DE PESSOALNE2.909.0386.475.7447.019.76612.271.8637.808.7366.831.25220.669.99135.174.51920.758.221---119.919.131
NL2.909.0386.442.8326.900.44312.229.7597.808.7366.807.62620.646.35735.143.39620.743.266---119.631.453
OB2.909.0386.424.3126.900.44312.229.7597.808.7366.826.14620.646.35734.551.34921.335.313---119.631.453
Item VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVILNE2.897.5751.929.4812.437.0582.847.0312.399.6731.841.8551.430.0331.193.0361.186.017---18.161.758
NL2.897.5751.929.4812.437.0582.847.0312.399.6731.841.8551.430.0331.193.0361.186.017---18.161.758
OB2.897.5751.929.4812.437.0582.847.0312.399.6731.841.8551.430.0331.193.0361.186.017---18.161.758
Item ADICIONAL POR TEMPO DE SERVICONE-4.380.2724.463.3854.767.1494.736.4324.634.3934.597.8919.582.2575.011.522---42.173.301
NL-4.380.2724.463.3854.767.1494.736.4324.634.3934.597.8919.582.2575.011.522---42.173.301
OB-4.380.2724.463.3854.767.1494.736.4324.634.3934.597.8918.990.2105.603.569---42.173.301
Item RESSARCIMENTO LICENCA PREMIONE-------9.804.255----9.804.255
NL-------9.804.255----9.804.255
OB-------9.804.255----9.804.255
Item GRATIFICACAO DE PRODUTIVIDADE INDIVIDUALNE-11.209-4.615.539672.631327.66490.87936.29318.173---5.772.389
NL-11.209-4.615.539672.631327.66490.87936.29318.173---5.772.389
OB-11.209-4.615.539672.631327.66490.87936.29318.173---5.772.389
Item Licença Compensatória - PecúniaNE------14.527.55514.527.55514.527.555---43.582.664
NL------14.527.55514.527.55514.527.555---43.582.664
OB------14.527.55514.527.55514.527.555---43.582.664
Item RESSARCIMENTO DE DESPESAS COM PESSOAL REQUISITADONE11.464154.782119.32342.143-27.34023.63431.12314.955---424.764
NL11.464121.870-39-3.714------137.087
OB11.464103.349-39-22.234------137.087
Natureza INDENIZACOES E RESTITUICOES TRABALHISTASNE341.491209.918242.381252.172182.698252.654254.427291.449179.400---2.206.590
NL341.491209.918242.381252.172182.698252.654254.427291.449179.400---2.206.590
OB341.491209.918242.381252.172182.698252.654254.427291.449179.400---2.206.590
Item INDENIZACOES E RESTITUICOES TRAB ATIVO CIVILNE341.491209.918242.381252.172182.698252.654254.427291.449179.400---2.206.590
NL341.491209.918242.381252.172182.698252.654254.427291.449179.400---2.206.590
OB341.491209.918242.381252.172182.698252.654254.427291.449179.400---2.206.590
Natureza RESSARCIMENTO DE PESSOAL REQUISITADONE-675.453549.13284.518612.104419.721823.74645.465----3.210.139
NL-7.83470.28271.15256.76954.18451.03655.30511.524---378.087
OB-7.83470.28271.15256.76954.18451.03655.30511.524---378.087
Item Ressarcimento de Pessoal Requisitado de Outros Órgãos NE-675.453549.13249.503612.104419.721701.25645.465----3.052.634
NL-7.83470.28271.15256.76954.18451.03655.30511.524---378.087
OB-7.83470.28271.15256.76954.18451.03655.30511.524---378.087
Natureza OBRIGACOES PATRONAISNE14.716.13516.374.81915.792.63115.942.17015.937.22315.988.71515.974.54115.972.67715.989.146---142.688.058
NL14.716.13516.374.81915.792.63115.942.17015.937.22315.988.71515.974.54115.972.67715.989.146---142.688.058
OB14.716.13516.374.81915.792.63115.942.17015.937.22315.988.71515.974.54115.972.67715.989.146---142.688.058
Item OUTROS ITENSNE----380.236-------380.236
NL----380.236375.049376.751374.703370.506---1.877.245
OB----380.236375.049376.751374.703370.506---1.877.245
Item CONTRIB PATRONAL P/ O RPPS - FEPANE14.355.43415.977.06915.414.75515.562.740--------61.309.997
NL14.355.43415.977.06915.414.75515.562.740--------61.309.997
OB14.355.43415.977.06915.414.75515.562.740--------61.309.997
Item Não UtilizarNE360.702397.749377.876379.430--------1.515.757
NL360.702397.749377.876379.430--------1.515.757
OB360.702397.749377.876379.430--------1.515.757
Item Contribuição Patronal para o RPPS - FEPA TJNE----15.556.98715.613.66615.597.79115.597.97415.618.641---77.985.058
NL----15.556.98715.613.66615.597.79115.597.97415.618.641---77.985.058
OB----15.556.98715.613.66615.597.79115.597.97415.618.641---77.985.058
Item OUTROS ITENSNE-----375.049376.751374.703370.506---1.497.008
NL------------0
OB------------0
Natureza DESPESAS EXERC. ANTERIORES - DESPESAS DE PESSOALNE-687.256702.705751.522748.653735.316736.4691.538.5331.623.547---7.524.001
NL-687.256702.705751.522748.653735.316736.469802.0652.360.016---7.524.001
OB-687.256702.705751.522748.653735.316736.469802.0652.360.016---7.524.001
Item FepaNE-687.256702.705751.522748.653735.316736.4691.538.5331.623.547---7.524.001
NL-687.256702.705751.522748.653735.316736.469802.0652.360.016---7.524.001
OB-687.256702.705751.522748.653735.316736.469802.0652.360.016---7.524.001
 
Grupo OUTRAS DESPESAS CORRENTESNE59.583.83983.507.69547.812.87334.913.04744.054.89240.227.98937.469.560352.256.18263.673.875---763.499.953
NL23.251.42130.589.49837.497.24138.406.27437.183.43836.645.83235.414.450337.605.90258.223.865---634.817.922
OB23.236.29130.468.98436.993.13838.508.89836.857.56637.049.22735.409.96536.357.701359.965.879---634.847.650
Natureza OUTROS BENEFICIOS ASSISTENCIAISNE389.853399.864392.550388.770386.811385.615380.992380.607382.533---3.487.595
NL389.853399.864392.550388.770386.811385.615380.992380.607382.533---3.487.595
OB389.853399.864392.550388.770386.811385.615380.992380.607382.533---3.487.595
Item Auxílio CrecheNE389.853399.864392.550388.770386.811385.615380.992380.607382.533---3.487.595
NL389.853399.864392.550388.770386.811385.615380.992380.607382.533---3.487.595
OB389.853399.864392.550388.770386.811385.615380.992380.607382.533---3.487.595
Natureza DIARIAS - PESSOAL CIVILNE359.354526.562573.336776.2291.001.610622.769723.627902.494750.222---6.236.204
NL355.848523.107575.085754.653977.871636.947738.322903.469773.293---6.238.594
OB354.519524.436575.085754.653977.233635.181740.726903.469769.994---6.235.296
Item DIARIAS DENTRO DO ESTADO-PESSOAL CIVILNE272.507404.152386.472544.692757.705516.549565.783640.817531.834---4.620.511
NL269.001401.592388.374545.245746.952514.712569.598638.962547.672---4.622.108
OB267.672402.921388.374545.245746.314512.946572.002638.962546.515---4.620.951
Item DIARIA-PESSOAL CIVIL-NO PAIS (FORA DO ESTADONE74.99599.076144.811132.528243.905106.220124.465182.875218.389---1.327.264
NL74.99598.180144.658129.442230.919122.235116.301185.706225.621---1.328.057
OB74.99598.180144.658129.442230.919122.235116.301185.706223.479---1.325.915
Item DIARIAS-PESSOAL CIVIL - DIARIAS NO EXTERIORNE11.85323.33442.05399.009--33.37978.801----288.430
NL11.85323.33442.05379.967--52.42278.801----288.430
OB11.85323.33442.05379.967--52.42278.801----288.430
Natureza DIARIAS - PESSOAL MILITARNE20.01529.22030.38932.62670.16123.58557.78134.62635.398---333.802
NL20.01529.22030.38932.62669.00424.74357.78134.62637.080---335.484
OB20.01529.22030.38930.98869.00426.38157.78134.62637.080---335.484
Item DIARIAS NO PAIS - DENTRO DO ESTADONE20.01529.22019.27027.65166.30223.58554.94834.62635.398---311.015
NL20.01529.22019.27027.65165.14524.74354.94834.62637.080---312.697
OB20.01529.22019.27026.01365.14526.38154.94834.62637.080---312.697
Item DIARIAS NO PAIS (FORA DO ESTADO)NE--11.1204.9751.398-2.833-----20.326
NL--11.1204.9751.398-2.833-----20.326
OB--11.1204.9751.398-2.833-----20.326
Item DIARIAS NO EXTERIORNE----2.461-------2.461
NL----2.461-------2.461
OB----2.461-------2.461
Natureza AUXILIO FINANCEIRO A ESTUDANTESNE29.621106.636110.06989.10287.41385.01040.73676.66277.165---702.415
NL29.621106.636110.06989.10287.41385.01040.73676.66277.165---702.415
OB29.621106.636110.06989.10287.41385.01040.73676.66277.165---702.415
Item Bolsas de Estudos no PaísNE29.621106.636110.06989.10287.41385.01040.73676.66277.165---702.415
NL29.621106.636110.06989.10287.41385.01040.73676.66277.165---702.415
OB29.621106.636110.06989.10287.41385.01040.73676.66277.165---702.415
Natureza AUXILIO FINANCEIRO A PESQUISADORESNE----470.400199.000--90.000---759.400
NL----0-------0
OB------------0
Item Auxílio financeiro a pesquisadoresNE----0199.000------199.000
NL----0-------0
OB------------0
Natureza MATERIAL DE CONSUMONE2.0003.292.9691.902.308435.616681.43753.082166.61279.141137.791---6.750.956
NL2.000137.231291.476281.767306.382359.213237.4664.00042.052---1.661.587
OB2.000137.231291.476281.767306.382359.213237.4664.00042.052---1.661.587
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item Combustíveis e lubrificantes automotivosNE-1.500.0001.500.000---------3.000.000
NL-133.231285.710271.319283.565321.957204.218-----1.500.000
OB-133.231285.710271.319283.565321.957204.218-----1.500.000
Item Gás e outros materiais engarrafadosNE--34.870147.493--------182.363
NL------------0
OB------------0
Item Gêneros de AlimentaçãoNE--327.639-479.800-45.18130.030----882.650
NL----20.31624.24229.998-38.552---113.108
OB----20.31624.24229.998-38.552---113.108
Item MATERIAL ODONTOLOGICONE---151.20055.48118.493------225.174
NL------------0
OB------------0
Item Material de Cama, Mesa, BanhoNE-2.788----------2.788
NL---2.788--------2.788
OB---2.788--------2.788
Item MATERIAL LABORATORIALNE----38.900-21.397194----60.491
NL------------0
OB------------0
Item Material de sinalização visual e outrosNE-1.786.181----------1.786.181
NL------------0
OB------------0
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE2.0004.0006.9666.4602.50013.0153.2504.0003.500---45.691
NL2.0004.0005.7667.6602.50013.0153.2504.0003.500---45.691
OB2.0004.0005.7667.6602.50013.0153.2504.0003.500---45.691
Natureza PREMIACOES CULTURAIS, CIENT. DESPORTO E OUTROSNE-13.538--5.355-13.538-8.25089.760---103.365
NL------------0
OB------------0
Item Premiações CulturaisNE----5.355---89.760---95.115
NL------------0
OB------------0
Item Premiações DiversasNE-13.538----13.538-8.250----8.250
NL------------0
OB------------0
Natureza PASSAGENS E DESPESAS COM LOCOMOCAONE-706.000-1.000.000----570.406---2.276.406
NL----215.589-250.411-----466.000
OB----215.589-250.411-----466.000
Item LOCOMOÇÃO DE SERVIDORES POR MEIO DE APLICATIVONE-240.000----------240.000
NL------------0
OB------------0
Item PASSAGENS AEREASNE-466.000-1.000.000----570.406---2.036.406
NL----215.589-250.411-----466.000
OB----215.589-250.411-----466.000
Natureza OUTROS SERVICOS DE TERCEIROS - PESSOA FISICANE3.163.9808.372.923473.690292.851301.706257.4833.939.2022.771.420506.283---20.079.539
NL68.1591.679.0631.746.0311.954.7941.873.0372.001.1801.925.3061.760.6001.910.972---14.919.142
OB68.1591.675.8791.718.4821.979.5411.877.4431.995.5591.930.7121.762.2401.910.953---14.918.969
Item Diárias a Colaboradores Eventuais no PaísNE11.51414.9849.85916.06814.86829.66823.00019.79010.853---150.604
NL11.51414.9849.85916.06814.86829.66823.00019.33911.304---150.604
OB11.51414.9849.85916.06813.29031.24721.54920.79111.304---150.604
Item Serviços Técnicos ProfissionaisNE88.85151.51855.75160.62159.56621.96973.65734.06449.867---495.864
NL-28.18920.02916.010-9003.1201.9601.579---71.786
OB-25.57715.00221.1642.4859002.7772.1491.560---71.613
Item EstagiáriosNE-8.126.435----3.000.0002.600.620----13.727.055
NL-1.354.4061.283.0241.338.0471.415.8181.503.3261.498.9441.491.9811.470.487---11.356.033
OB-1.354.4061.283.0241.338.0471.415.8181.503.3261.498.9441.491.9811.470.487---11.356.033
Item Locação de imóveisNE3.023.84222.860151.9364.9949.1606.031632.819-140.434158.625---3.869.834
NL24.472210.969325.158329.234298.398325.371260.006111.654240.568---2.125.830
OB24.472210.969310.465343.927298.398325.371260.006111.654240.568---2.125.830
Item Serviço de seleção e treinamentoNE18.523108.092165.862152.603127.474125.433129.786195.280202.478---1.225.531
NL10.92321.48217.680196.86953.31467.53360.29673.565102.575---604.238
OB10.92320.91012.352199.26956.81460.33367.49673.565102.575---604.238
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE21.25049.03490.28158.56590.63874.38279.94062.10084.460---610.650
NL21.25049.03490.28158.56590.63874.38279.94062.10084.460---610.650
OB21.25049.03487.78161.06590.63874.38279.94062.10084.460---610.650
Natureza LOCACAO DE MAO-DE-OBRANE20.210.72216.413.8803.141.94555.8496.458.4731.162.432620.6849.443.7252.122.865---59.630.574
NL548.9281.407.4925.772.3286.832.2604.931.9104.944.0305.363.8256.316.5303.571.280---39.688.583
OB548.9281.326.4445.539.5646.711.1334.615.9225.370.3835.363.4094.615.0695.393.181---39.484.034
Item Locação de Mão De Obra - Operadores de Máquinas MotoristasNE2.588.763-860.512-7.084.877-57.672-19.637---10.611.462
NL-860.033-1.821.081-926.374987.6981.832.98427.034---6.455.203
OB-778.98581.0481.734.91986.162901.758896.5991.861.233114.500---6.455.203
Item Locação de Mão De Obra - Serviço de Vigilancia OstensivaNE12.287.1011.659.5541.048.71255.849553.320554.335563.0119.095.461582.552---26.399.895
NL548.928547.4594.224.3802.462.5771.093.3272.014.1362.376.6602.466.7512.489.280---18.223.498
OB548.928547.4594.014.6402.462.577763.0602.461.0632.469.7392.466.7512.489.280---18.223.498
Item Locação de Mão De Obra - Serviços de Apoio Administrativo Técnico OperacionalNE5.334.85814.754.3261.232.721--1.338.102147.986-348.2641.520.676---22.000.729
NL--1.547.9482.548.6023.838.5832.003.5201.999.4682.016.7951.054.966---15.009.881
OB--1.443.8772.513.6373.766.7002.007.5621.997.071287.0842.789.401---14.805.332
Natureza OUTROS SERVICOS DE TERCEIROS-PESSOA JURIDICANE7.622.80717.581.0987.254.0601.633.010945.49110.731.8986.381.0216.389.6412.747.928---61.286.954
NL25.1591.206.5843.455.3592.368.7862.561.2722.894.4411.736.2042.175.4112.635.858---19.059.074
OB11.3591.180.3893.249.4792.583.1212.535.7152.871.8031.679.8392.298.4092.619.470---19.029.586
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item Assinaturas de Periódicos e AnuidadesNE65096.20095.54119.427--69.570120.39060.000---461.778
NL6507.41020.071-39.64615.6366.39522.51518.858---131.182
OB6507.41012.7917.28039.64615.6366.39522.51518.858---131.182
Item Serviços Técnicos ProfissionaisNE75.671200.000------500.000---775.671
NL--200.0003.9636.8796.8796.8796.8796.879---238.359
OB---203.9636.8796.8796.8796.8796.879---238.359
Item Locação de ImóveisNE1.798.051142.599228.9643.90790.000619.98095.032-36.241---3.014.775
NL-150.957199.226182.415181.740182.122159.691139.847203.618---1.399.615
OB-150.957186.326195.315181.740182.122159.691139.847203.618---1.399.615
Item Locação Automóveis, Bens Móveis de Outras Naturezas IntangíveisNE2.006.064638.947955.030316.471--31.83814.422297.680---4.260.452
NL-62.155119.02292.258134.979109.653198.186434.886106.393---1.257.530
OB-22.160159.01783.738111.203141.948198.186434.886106.393---1.257.530
Item Manutenção e Conservação de Bens ImóveisNE1.520.9412.600.0002.737.086391.776500.0006.087.7713.786.82966.322-66.519---17.624.207
NL-103.7027.958918.580628.3071.183.101-508.818----3.350.466
OB-103.7027.958911.301626.5261.127.30264.858495.71813.100---3.350.466
Item Manutenção e Conservação de Máquinas e EquipamentosNE767.734--141.000-1.536.94234.265-----2.479.941
NL-66.312135.233135.233135.233135.233135.23325.256----767.734
OB-66.312120.358135.233135.233135.23314.876160.490----767.734
Item Manutenção e Conservação de VeículosNE-700.000700.000---------1.400.000
NL-66.522147.905149.954160.307166.025156.915160.041161.091---1.168.758
OB-66.522147.905149.954160.307166.025156.915160.041161.091---1.168.758
Item Exposições, Congressos e ConferênciasNE-1.000.000769.875--800.000742.792-794.916---4.107.582
NL--587.576-303.040--109.384993.226---1.993.226
OB--587.576-303.040--109.384963.738---1.963.738
Item Reparos, Conservação de Aparelhos de Medicina, Cirurgia e Odontologia GeralNE-49.90748.898-12.705--18.2605.626---135.397
NL--12.6885.4446.3446.3446.3446.3446.344---49.853
OB--12.6885.4446.3446.3446.3446.3446.344---49.853
Item Serviços de Energia ElétricaNE-4.250.000--68.876-800.0004.550.000956.000---10.624.876
NL-666.660775.347733.741785.625942.402942.811697.020970.860---6.514.466
OB-666.660775.347733.741785.625942.402942.811697.020970.860---6.514.466
Item Serviços de Água e EsgotoNE143.907650.240502.1007.00038.853--480.0004.500---1.826.600
NL9.50915.19215.08210.5316.76614.61020.7207.42711.256---111.093
OB9.50915.19215.08210.5316.76614.61020.7207.42711.256---111.093
Item Serviço de Seleção e TreinamentoNE1.209.600299.600400.35926.320115.654542.5327.5281.106.944103.965---3.812.501
NL13.800-1.162.72629.18443.77638.669--105.000---1.393.154
OB013.8001.155.22636.68443.77638.669--105.000---1.393.154
Item LICENCDE RADIO MOVEL MARITIMO E VEICULOSNE--54.979--88.104------143.083
NL---20.11310.44110.441-10.8600---51.855
OB---20.11310.44110.441-10.860----51.855
Item Serviços Gráficos e EditoriaisNE9.300109.786----35.4934.245----158.824
NL--725252-5.340------6.317
OB---977-5.340------6.317
Item Despesas de Adiantamentos DiversosNE1.20039.89569.6849.49062.75544.31844.88425.72027.948---325.894
NL1.20039.89568.8847.05065.99544.31844.88425.72027.948---325.894
OB1.20039.89566.4369.49865.99544.31844.88425.72027.948---325.894
Item LIMPEZA E CONSERVACAONE019.06925.544---180.580-22.672---247.865
NL--2.9177.6222.807---5.336---18.681
OB--2.7717.7682.807---5.336---18.681
Item Serv de Apoio Administrativo, Técnico e OperacacionalNE89.6883.041.855----------3.131.543
NL---15.7357.867-15.735-----39.337
OB---14.8697.86786514.869865----39.337
Item Serviços BancáriosNE-383.000660.000--1.012.25102.921----2.058.172
NL-27.779-56.71241.51933.66942.41120.41419.050---241.553
OB-27.779-56.71241.51933.66942.41120.41419.050---241.553
Natureza SERVIÇOS DE TECNOLOGIA DA INFORMAÇÃO E COMUNICAÇÃONE5.610.4075.185.57510.761.2267.441.65510.458.0893.357.0571.768.752414.6568.217.393---53.214.809
NL-1.251.2261.208.2171.420.0601.224.068713.876179.9901.268.229847.870---8.113.537
OB-1.246.4871.167.9051.416.4441.227.737715.124223.2721.267.670841.973---8.106.612
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item Locação de Equip. de TIC - Telefonia (exceção)NE------------0
NL------------0
OB------------0
Item Locação de SoftwareNE-408.000230.044-4.974.477-25.007109.2876.502.088---12.248.902
NL-----136.000------136.000
OB-----136.000------136.000
Item Manutenção Corretiva/Adaptativa e sustentação de SoftwereNE64.53867.080187.3671.933.1551.351.382208.960-2.000907.429---4.721.910
NL-11.33314.45521.33315.15317.4852.0691.83565.590---149.253
OB-11.33314.45521.33315.15317.4852.0691.83565.590---149.253
Item Desenvolvimento de Software (exceção)NE4.547.156308.638-5.190.000--------10.045.794
NL-1.142.3951.150.1681.090.1891.030.226134.177-308.638----4.855.794
OB-1.142.3951.109.9121.092.2881.032.325139.08231.153308.638----4.855.794
Item Suporte de Usuário de TICNE391.063746.3807.739.171-213.690747.237-157.259-703.561---10.383.844
NL-97.49843.594248.21143.466321.79138.41029.372229.869---1.052.211
OB-92.75943.538244.60747.084316.03648.47728.813223.972---1.045.286
Item Suporte de Infraestrutura de TICNE-1.610.546794.332-2.619.586-65.009178.160-----5.137.616
NL---60.328118.83122.756-839.412445.174---1.486.501
OB---58.216116.78324.8542.061839.412445.174---1.486.501
Item Comunicação de DadosNE7.65062.538250.678-64.3182.353.868756276.07924.087---3.039.975
NL------6.451-16.534---22.985
OB------6.451-16.534---22.985
Item Computação em Nuvem - Infra como ServiçoNE600.00066.000----------666.000
NL-------1.4723.203---4.675
OB-------1.4723.203---4.675
Item Treinamento/Capacitação em TICNE-16.392875.000138.500489.485-22.0886.783----1.548.247
NL----16.39281.667133.05987.50087.500---406.118
OB----16.39281.667133.05987.50087.500---406.118
Item Serviços Técnicos Profissionais de TIC - PJNE-1.900.000414.176-745.151-1.700.00020.506----4.779.833
NL------------0
OB------------0
Natureza AUXILIO ALIMENTAÇÃONE12.822.43312.892.10413.368.20512.531.43013.005.44113.015.88613.022.86213.060.35812.465.844---116.184.562
NL12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35812.465.844---116.184.562
OB12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35812.465.844---116.184.562
Item AUXILIO ALIMENTACAONE12.822.43312.892.10413.368.20512.531.43013.005.44113.015.88613.022.86213.060.35812.465.844---116.184.562
NL12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35812.465.844---116.184.562
OB12.822.43312.892.10412.868.20513.031.43013.005.44113.015.88613.022.86213.060.35812.465.844---116.184.562
Natureza OBRIGACOES TRIBUTARIAS E CONTRIBUTIVASNE19.29128.88427.62059.63126.74524.81130.19931.79230.134---279.107
NL16.6784.89516.8222222.120963241720---32.662
OB-17.2968.49912.6004022.168735241---31.942
Item TaxasNE---25.000-7.397228-----32.625
NL------228-----228
OB------228-----228
Item Contrib Previdenciárias - Serviços de TerceirosNE19.29128.88427.62034.63126.74517.41429.97131.79230.134---246.482
NL16.6784.89516.8222222.120735241720---32.434
OB-17.2968.49912.6004021.940735241---31.714
Natureza OUTROS AUXILIOS FINANCEIROS A PESSOAS FISICASNE72.68139.75338.75995.40878.513194.79193.47035.87775.531---724.783
NL72.68139.75338.75995.40878.513194.79193.47035.87775.531---724.783
OB72.68139.75338.75995.40878.513194.79193.47035.87775.531---724.783
Item AJUDA DE CUSTONE72.68139.75338.75995.40878.513194.79193.47035.87775.531---724.783
NL72.68139.75338.75995.40878.513194.79193.47035.87775.531---724.783
OB72.68139.75338.75995.40878.513194.79193.47035.87775.531---724.783
Natureza AUXÍLIO TRANSPORTENE649.641476.271358.833356.787358.898349.795469.203747.566347.938---4.114.932
NL324.821430.258430.085429.730439.690434.892380.811419.597428.662---3.718.545
OB324.821430.258430.085429.730439.690434.892380.811419.597428.662---3.718.545
Item AUXILIO TRANSPORTENE649.641476.271358.833356.787358.898349.795469.203747.566347.938---4.114.932
NL324.821430.258430.085429.730439.690434.892380.811419.597428.662---3.718.545
OB324.821430.258430.085429.730439.690434.892380.811419.597428.662---3.718.545
Natureza SENTENCAS JUDICIARIAS DE DESPESAS CORRENTESNE-------299.671.31325.275.822---324.947.135
NL-------299.671.31325.275.822---324.947.135
OB--------324.947.135---324.947.135
Item PRECATORIOS INCLUIDOS NA LEI DO ORCAMENTONE-------299.671.313----299.671.313
NL-------299.671.313----299.671.313
OB--------299.671.313---299.671.313
Item PRECATORIOS JUDICIASNE--------25.275.822---25.275.822
NL--------25.275.822---25.275.822
OB--------25.275.822---25.275.822
Natureza DESPESAS EXERC. ANTERIORES - OUTRAS DESP.CORRENTESNE5.06962.700206.099270.608336.949225.8672.5674.92393.239---1.208.023
NL3.9448.1711.15622.84547.081-------83.197
OB3.9448.1711.15621.09142.9365.899------83.197
Item Verbas Indenizatórias de Assistência a SaúdeNE-1.110----------1.110
NL----1.110-------1.110
OB----988122------1.110
Item LUZ, AGUA E TELEFONENE1.016-553---------1.568
NL533483----------1.016
OB533483----------1.016
Item ALUGUEISNE4.0531.385442---------5.881
NL3.411-1.156349--------4.916
OB3.411-1.156349--------4.916
Item OUTROS SERVICOS DE TERCEIROS - PESSOA FÍSICA NE--15.9502.010--1.9102.560900---23.330
NL---15.950--------15.950
OB---14.1961.755-------15.950
Item LOCACAO DE MAO-DE-OBRANE-53.383189.154268.598253.714---7.601---772.451
NL-865-6.54745.971-------53.383
OB-865-6.54740.1945.777------53.383
Item OUTROS SERVICOS DE TERCEIROS - PJNE-6.822--8.940--2.36353.856---71.981
NL-6.822----------6.822
OB-6.822----------6.822
Natureza INDENIZACOES E RESTITUICOESNE8.605.96617.379.7189.173.7839.453.4759.381.4019.552.4479.771.85117.692.0319.657.622---100.668.296
NL8.587.95710.472.11110.572.63610.687.22110.979.13810.953.08911.005.31111.498.3819.699.183---94.455.028
OB8.587.95710.472.11110.572.63610.687.22110.979.13810.953.08911.005.31111.498.3819.974.065---94.729.911
Item INDENIZACOESNE2.249.19910.643.4752.441.2252.541.0002.494.1902.624.6352.814.06510.675.9752.636.528---39.120.293
NL2.231.1903.735.8683.840.0783.787.5294.104.7224.035.5694.052.3254.482.3252.678.089---32.947.696
OB2.231.1903.735.8683.840.0783.787.5294.104.7224.035.5694.052.3254.482.3252.952.971---33.222.578
Item RESTITUICOESNE---12.23312.79510.293-0----35.321
NL------------0
OB------------0
Item AUXILIO SAUDENE6.356.7676.736.2436.732.5586.899.6926.874.4166.917.5206.952.9867.016.0567.021.094---61.507.332
NL6.356.7676.736.2436.732.5586.899.6926.874.4166.917.5206.952.9867.016.0567.021.094---61.507.332
OB6.356.7676.736.2436.732.5586.899.6926.874.4166.917.5206.952.9867.016.0567.021.094---61.507.332
 
Grupo DESPESAS DE CAPITALNE-1.160.9281.251.996703.4884.400.9125.938.89312.137.1269.679.84610.221.642---45.494.831
NL--327.556301.998523.4709.014-1.890----1.163.928
OB--327.556301.998523.4709.014-1.890----1.163.928
Natureza OBRAS E INSTALACOESNE---164.8002.992.2032.166.5283.769.5877.138.7494.456.376---20.688.242
NL------------0
OB------------0
Item REFORMA E AMPLIACAO DE IMOVEISNE----2.000.0002.000.0003.769.5876.868.3302.000.000---16.637.917
NL------------0
OB------------0
Natureza EQUIPAMENTOS E MATERIAL PERMANENTENE-1.160.9281.148.545538.6891.408.7092.392.2395.688.6002.541.097771.618---15.650.424
NL--327.556301.998523.4709.014-1.890----1.163.928
OB--327.556301.998523.4709.014-1.890----1.163.928
Item OUTROS ITENSNE------------0
NL------------0
OB------------0
Item ARMAMENTOS EM GERALNE--100.703---0-----100.703
NL------------0
OB------------0
Item Aparelho e equipamento de comunicaçãoNE------97.785-----97.785
NL------------0
OB------------0
Item APAREQUIPUTENSMED,ODONT,LABORHOSPITNE-21.700----------21.700
NL--8.956-1.8409.014-1.890----21.700
OB--8.956-1.8409.014-1.890----21.700
Item Aparelhos e utensílios domésticosNE-620.598200.50326.483-559.000--266.178---1.672.762
NL--318.600301.998--------620.598
OB--318.600301.998--------620.598
Item Coleções e Materiais BibliográficosNE----12.970--1.31126.164----37.823
NL------------0
OB------------0
Item Equipamentos para Audio, Video e FotoNE--592.00074.600--296.00084.060----1.046.660
NL------------0
OB------------0
Item Equipamentos de Processamentos de DadosNE-518.630-195.495-687.5431.163.0502.359.950399.128---5.323.796
NL----518.630-------518.630
OB----518.630-------518.630
Item Mobiliário em geralNE--49.100174.1431.388.10644.8001.141.40218.983106.312---2.922.846
NL------------0
OB------------0
Item DESPESAS DE ADIANTAMENTO DIVERSOSNE----3.000-------3.000
NL----3.000-------3.000
OB----3.000-------3.000
VALORES EM R$1,00