ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
8.2.2. Despesas por categoria, da Administração Direta, e dos órgãos da Administração Indireta e Fundacional, da Prefeitura Municipal de Santo André, de 2017 a 2024 (valores nominais expressos em R$)
2
3
DESPESAS POR CATEGORIAAcumulado Empenhado
4
ADMINISTRAÇÃO DIRETA (*)
5
20172018201920202021202220232024
6
7
I - DESPESAS CORRENTES1.475.957.933,981.592.620.394,791.706.926.790,751.938.293.656,762.128.167.449,852.575.574.946,522.777.011.653,742.911.118.664,71
8
9
1 - Pessoal e Encargos617.175.539,85710.513.266,31705.052.747,86733.455.126,10766.719.803,89820.440.170,22939.115.890,801.004.491.163,87
10
2 - Juros e Encargos da Dívida4.655.017,917.850.182,197.560.873,709.117.945,9212.171.458,6919.804.996,8923.829.148,9637.054.088,39
11
3 - Outras Despesas Correntes854.127.376,22874.256.946,29994.313.169,191.195.720.584,741.349.276.187,271.735.329.779,411.814.066.613,981.869.573.412,45
12
13
II - DESPESAS DE CAPITAL144.653.159,10177.652.772,80201.075.362,46303.460.188,17260.373.978,75319.334.955,50442.301.117,17642.773.195,32
14
15
4 - Investimentos137.359.197,11122.132.409,3396.045.135,50228.665.587,31182.632.931,16219.140.624,52243.502.375,92575.363.245,65
16
5 - Inversões Financeiras00000000
17
6 - Amortização Da Dívida7.293.961,9955.520.363,47106.223.692,5274.794.600,8677.741.047,59100.194.330,98198.798.741,2567.409.949,67
18
19
Total Geral ( I + II )1.620.611.093,081.770.273.167,591.908.002.153,212.241.753.844,932.388.541.428,602.894.909.902,023.219.312.770,913.553.891.860,03
20
21
22
DESPESAS POR CATEGORIAAcumulado Empenhado
23
ADMINISTRAÇÃO INDIRETA (*)
24
201720182019202020212022*20232024
25
26
I - DESPESAS CORRENTES622.032.124,65702.377.599,68711.397.076,55660.906.032,91681.746.704,73741.735.970,20815.604.364,80860.056.401,14
27
28
1 - Pessoal e Encargos315.420.028,39377.489.139,90378.052.926,03424.445.372,93425.380.231,80460.551.884,21502.081.117,39535.567.161,65
29
2 - Juros e Encargos da Dívida-000
30
3 - Outras Despesas Correntes306.612.096,26324.888.459,78333.344.150,52236.460.659,98256.366.472,93281.184.085,99313.523.247,41324.489.239,49
31
32
II - DESPESAS DE CAPITAL15.214.449,0711.435.523,8564.147.154,3112.998.671,6650.211.574,8257.029.978,3211.973.784,693.896.627,63
33
34
4 - Investimentos15.214.449,0711.435.523,8521.041.189,5012.978.256,7246.545.986,1753.440.871,77263.309,94556.337,14
35
5 - Inversões Financeiras2.103.134,582.563.865,462.445.179,721.397.708,651.716.102,02
36
6 - Amortização Da Dívida43.105.964,8120.414,941.101.723,191.143.926,8310.312.766,101.624.188,47
37
38
Total Geral ( I + II )637.246.573,72713.813.123,53775.544.230,86673.904.704,57731.958.279,55798.765.948,52827.578.149,49863.953.028,77
39
40
41
DESPESAS POR CATEGORIAAcumulado Empenhado
42
FUNDACIONAL (***)
43
20172018201920202021202220232024
44
45
I - DESPESAS CORRENTES13.538.526,4015.167.338,3513.005.102,5512.771.882,2612.146.430,5012.513.999,1312.173.398,7412.557.533,64
46
47
1 - Pessoal e Encargos12.282.646,5513.802.432,8911.608.367,7911.483.002,36-10009615,5910.583.026,2310.886.089,72
48
2 - Juros e Encargos da Dívida-0
49
3 - Outras Despesas Correntes1.255.879,851.364.905,461.396.734,761.288.879,9012.146.430,502.504.383,541.590.372,511.671.443,92
50
51
II - DESPESAS DE CAPITAL--2.213.164,102.411.336,01484.570,22463.184,08860.059,792.037.466,82
52
53
4 - Investimentos484.570,220
54
5 - Inversões Financeiras0
55
6 - Amortização Da Dívida2.213.164,102.411.336,01-463184,08860.059,792.037.466,82
56
57
Total Geral ( I + II )13.538.526,4015.167.338,3515.218.266,6515.183.218,2712.631.000,7212.977.183,2113.033.458,5314.595.000,46
58
59
60
DESPESAS POR CATEGORIAAcumulado Empenhado
61
CONSOLIDADO
62
201720182019202020212022*20232024
63
64
I - DESPESAS CORRENTES2.158.375.027,052.358.005.301,562.479.314.587,172.875.412.979,852.875.412.979,853.329.824.915,853.604.789.417,283.783.732.599,49
65
66
1 - Pessoal e Encargos984.510.595,821.142.140.097,951.135.266.644,921.234.186.869,041.234.186.869,041.291.001.670,021.451.780.034,421.540.058.325,52
67
2 - Juros e Encargos da Dívida4.655.017,917.850.182,197.560.873,7012.171.458,6912.171.458,6919.804.996,8923.829.148,9637.054.088,39
68
3 - Outras Despesas Correntes1.169.209.413,321.208.015.021,421.336.487.068,551.629.054.652,121.629.054.652,122.019.018.248,942.129.180.233,902.194.062.651,94
69
70
II - DESPESAS DE CAPITAL160.575.633,67189.947.977,80277.230.161,25311.353.659,92311.353.659,92376.828.117,90455.134.961,65648.707.289,77
71
72
4 - Investimentos153.281.671,68134.427.614,33125.687.339,82229.947.023,68229.947.023,68272.581.496,29243.765.685,86575.919.582,79
73
5 - Inversões Financeiras---2.563.865,462.563.865,462.445.179,721.397.708,651.716.102,02
74
6 - Amortização Da Dívida7.293.961,9955.520.363,47151.542.821,4378.842.770,7878.842.770,78101.801.441,89209.971.567,1469.034.138,14
75
76
Total Geral ( I + II )2.318.950.660,722.547.953.279,362.756.544.748,423.186.766.639,773.186.766.639,773.706.653.033,754.059.924.378,934.432.439.889,26
77
nota* - sem Câmara Municipal de Santo André
78
Obs.: Valores empenhados em reais - valores nominais expressos em reais em 31/12 de cada exercício.
79
Fonte: Secretaria de Gestão Financeira. Prefeitura Municipal de Santo André.
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100