Orçamento Descentralização 2006-2017
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AnoAno Orçamento PMPA previsto (LOA) Orçamento SMC previsto (LOA) Orçado Descentralização (LOA) Orçamento PMPA executado Orçamento SMC Executado Orçamento Descentralização Executado % execução orçamentária (D/C) Liquidado Descentralização Pago Descentralização % Descentralização / SMC (Orçado)% Descentralização / SMC (Empenhado)% Descentralização / PMPA (Orçado)% Descentralização / PMPA (Empenhado)
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2006
1000.1001.13.0392.0112 2421
R$ 2,157,162,292.00 R$ 26,148,483.00 R$ 830,000.00 1,252,607,541.8724,171,888.29 R$ 504,286.26 60.8% R$ 414,952.46 R$ 31,184.49 3.2%2.1%0.038%0.040%
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2007
1000.1001.13.0392.0112 2421
R$ 2,375,348,604.00 R$ 41,914,328.00 R$ 1,090,000.00 R$ 2,579,424,964.00 29,773,905.67 R$ 440,277.31 40.4% R$ 369,172.00 R$ 3,742.64 2.6%1.5%0.046%0.017%
4
2008
1000.1001.13.0392.0112 2421
R$ 2,820,570,201.00 R$ 35,771,122.00 R$ 1,090,000.00 R$ 2,783,530,295.00 32,821,220.79 R$ 692,443.12 63.5% R$ 527,691.14 R$ 20,944.47 3.0%2.1%0.039%0.025%
5
2009
1000.1001.13.0392.0112 2421
R$ 3,247,856,167.00 R$ 35,541,489.00 R$ 1,090,000.00 R$ 2,969,868,562.27 33,006,324.17 R$ 808,672.96 74.2% R$ 772,992.46 R$ 19,279.23 3.1%2.5%0.034%0.027%
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2010
1000.1001.13.0392.0138 2421
R$ 3,648,701,000.00 R$ 37,824,499.00 R$ 1,120,000.00 R$ 3,162,683,481.21 40,413,966.48 R$ 737,368.00 65.8% R$ 734,666.00 R$ 7,339.75 3.0%1.8%0.031%0.023%
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2011
1000.1001.13.0392.0138 2421
R$ 4,165,303,643.00 R$ 40,178,071.00 R$ 1,170,000.00 R$ 3,593,043,922.53 39,340,923.56 R$ 780,335.54 66.7% R$ 765,861.00 R$ 41,129.07 2.9%2.0%0.028%0.022%
8
2012
1000.1001.13.0392.0138 2421
R$ 4,687,683,895.00 R$ 43,615,199.00 R$ 1,620,000.00 R$ 4,402,255,188.16 47,752,159.78 R$ 256,989.00 15.9% R$ 239,839.00 R$ 506.00 3.7%0.5%0.035%0.006%
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2013
1000.1001.13.0392.0138 2421
R$ 5,342,355,640.00 R$ 48,477,690.00 R$ 1,692,900.00 R$ 4,544,321,484.39 45,265,089.26 R$ 1,233,324.30 72.9% R$ 944,777.30 R$ 775,217.43 3.5%2.7%0.032%0.027%
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2014
1000.1001.13.0392.0158 2421
R$ 6,002,424,005.00 R$ 77,864,692.00 R$ 801,247.00 R$ 4,948,595,108.41 50,495,091.18 R$ 2,339,604.27 292.0% R$ 1,691,982.02 R$ 1,771,232.47 1.0%4.6%0.013%0.047%
11
2015
1000.1001.13.0392.0158 2421
R$ 6,175,398,098.00 R$ 63,462,285.00 R$ 1,005,400.00 R$ 3,395,756,031.87 43,049,406.91 R$ 1,227,436.17 122.1% R$ 1,037,514.53 R$ 965,077.10 1.6%2.9%0.016%0.036%
12
2016
1000.1001.13.0392.0158 2421
R$ 6,607,472,212.00 R$ 52,617,438.00 R$ 4,002,000.00 R$ 3,264,771,632.81 43,620,747.42 R$ 636,890.00 15.9% R$ 594,714.00 R$ 388,735.93 7.6%1.5%0.061%0.020%
13
2017
1000.1001.13.0392.0158 2421
R$ 6,949,142,987.00 R$ 65,417,882.00 R$ 2,595,878.00 4.0%0.037%
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Variação nominal % (2006-2016)206.3%101.2%382.2%160.6%80.5%26.3%
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Médias 2006-2016 80.9%3.2%2.2%0.034%0.026%
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2006-2017
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Desc x SMC Orç.x Emp.
Descentral x PM-Orç,Liq,Pago
perc.execução orçamentária
Fontes e Obs.