Despesas_Fundos_SMC_TCE 2003-2016
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órgão/fundoautorizado
% s/total SMC aut.
empenhado
% s/total SMC emp.
liquidadopago% empen./autor.
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10-SECRETARIA MUNICIPAL DA CULTURA18,874,215.16100.0%18,629,772.82100.0%16,924,671.7716,673,218.3098.7%
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1-GAB DO SEC, COMPAHC, ASS, EQUIP DE PROG E EVENTOS E CATA7,612,308.937,574,429.697,423,328.037,276,200.2099.5%
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2-COORD DE ARTES CENICAS,DE ARTES PLASTICAS, DO LIVRO E LIT E DA MEM CULTURAL5,527,501.495,497,195.285,488,043.395,430,017.7599.5%
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SMC - Orçamento geral13,139,810.4269.6%13,071,624.9770.2%12,911,371.4212,706,217.9599.5%
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3-FUNCULTURA4,314,433.9122.9%4,221,502.7422.7%3,035,304.423,001,804.4297.8%
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4-FUMPROARTE1,127,883.976.0%1,117,769.486.0%773,552.09760,752.0999.1%
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5-FUMPAHC290,875.961.5%218,875.631.2%204,443.84204,443.8475.2%
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6-FUNDO MONUMENTA POA1,210.900.0%00.0%000.0%
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% s/total PMPA aut.
% s/total PMPA emp.
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TOTAL Município1,257,574,270.451,087,669,807.711,061,941,275.671,045,624,873.9786.5%
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SMC - Orçamento geral13,139,810.421.045%13,071,624.971.202%
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3-FUNCULTURA4,314,433.910.343%4,221,502.740.388%
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4-FUMPROARTE1,127,883.970.090%1,117,769.480.103%
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5-FUMPAHC290,875.960.023%218,875.630.020%
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6-FUNDO MONUMENTA POA1,210.900.000%00.000%
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Fundo de Participação dos MunicípiosPrevistaArrecadada
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Receita FPM39,959,700.0053,138,409.86
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Mínimo 3% (Art. 9, Inc. II da Lei 6099/88 e Art. 3, Inc. I da Lei 7.328/93) R$ 1,198,791.00 R$ 1,594,152.30
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Funcultura / FPM (s/3% - s/total)359.9%10.8%264.8%7.9%
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Fumproarte / FPM (s/3% - s/total)94.1%2.8%70.1%2.1%
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2003
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2016
aut.2003-2016
Aut. Fundos x FPM total
Aut. Fundos x 3pc FPM
emp.2003-2015
Empen.Fundos x FPM total
Empen.Fundos x 3 pc FPM
emp. x aut.2003-16
Fumproarte aut. x emp. PMPA
Fumproarte aut. x emp.SMC
Gráf. autorizado SMC
Gráf. autorizado PMPA
Gráf. empenhado SMC
Gráf. empenhado PMPA
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