Despesas_Fundos_SMC_TCE 2003-2016

	A	B	C	D	E	F	G	H
1	órgão/fundo	autorizado	% s/total SMC aut.	empenhado	% s/total SMC emp.	liquidado	pago	% empen./autor.
2	10-SECRETARIA MUNICIPAL DA CULTURA	18,874,215.16	100.0%	18,629,772.82	100.0%	16,924,671.77	16,673,218.30	98.7%
3	1-GAB DO SEC, COMPAHC, ASS, EQUIP DE PROG E EVENTOS E CATA	7,612,308.93		7,574,429.69		7,423,328.03	7,276,200.20	99.5%
4	2-COORD DE ARTES CENICAS,DE ARTES PLASTICAS, DO LIVRO E LIT E DA MEM CULTURAL	5,527,501.49		5,497,195.28		5,488,043.39	5,430,017.75	99.5%
5	SMC - Orçamento geral	13,139,810.42	69.6%	13,071,624.97	70.2%	12,911,371.42	12,706,217.95	99.5%
6	3-FUNCULTURA	4,314,433.91	22.9%	4,221,502.74	22.7%	3,035,304.42	3,001,804.42	97.8%
7	4-FUMPROARTE	1,127,883.97	6.0%	1,117,769.48	6.0%	773,552.09	760,752.09	99.1%
8	5-FUMPAHC	290,875.96	1.5%	218,875.63	1.2%	204,443.84	204,443.84	75.2%
9	6-FUNDO MONUMENTA POA	1,210.90	0.0%	0	0.0%	0	0	0.0%
10			% s/total PMPA aut.		% s/total PMPA emp.
11	TOTAL Município	1,257,574,270.45		1,087,669,807.71		1,061,941,275.67	1,045,624,873.97	86.5%
12	SMC - Orçamento geral	13,139,810.42	1.045%	13,071,624.97	1.202%
13	3-FUNCULTURA	4,314,433.91	0.343%	4,221,502.74	0.388%
14	4-FUMPROARTE	1,127,883.97	0.090%	1,117,769.48	0.103%
15	5-FUMPAHC	290,875.96	0.023%	218,875.63	0.020%
16	6-FUNDO MONUMENTA POA	1,210.90	0.000%	0	0.000%
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18	Fundo de Participação dos Municípios	Prevista		Arrecadada
19	Receita FPM	39,959,700.00		53,138,409.86
20	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
21	Funcultura / FPM (s/3% - s/total)	359.9%	10.8%	264.8%	7.9%
22	Fumproarte / FPM (s/3% - s/total)	94.1%	2.8%	70.1%	2.1%
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