9691_detalhamento_das_despesas

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
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4	ESTADO DO MARANHÃO
5	MINISTÉRIO PÚBLICO
6	PROCURADORIA GERAL DE JUSTIÇA
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8	Detalhamento das Despesas
9	Exercício de 2019
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11	Objeto		Valores Previstos	Valores Previstos Atualizados	Valores Pagos
12	Objeto		Valores Previstos	Valores Previstos Atualizados	Jan	Fev	Mar	Abr	Mai	Jun	Jul	Ago	Set	Out	Nov	Dez	Total
14	Pessoal e Encargos Sociais		282,739,000.00	391,343,118.00	5,482,838.72	5,516,907.84	70,525,227.49	31,114,141.34	31,283,031.63	37,734,639.98	30,574,150.18	27,757,988.22	28,545,817.36	30,006,445.61	29,926,242.43	43,827,234.50	372,294,665.30
18	05	Outros benefícios previdenciários do servidor ou do militar			.00	.00	1,797.75	600.66	611.94	616.17	614.76	616.17	616.17	617.58	609.12	609.12	7,309.44
23	11	Vencimentos e vantagens fixas			4,733,667.82	4,755,699.40	62,379,751.18	23,852,528.09	23,759,750.05	35,639,117.04	23,408,111.03	23,678,249.93	23,349,705.28	23,219,507.30	23,069,532.87	30,676,340.73	302,521,960.72
24	13	Obrigações patronais			749,170.90	761,208.44	3,355,132.22	6,048,707.46	6,105,284.36	788,636.41	6,037,787.22	2,630,558.89	4,171,784.49	3,386,700.76	3,381,485.41	6,703,875.27	44,120,331.83
25	16	Outras despesas variáveis			.00	.00	1,464,887.28	393,685.85	356,650.37	370,212.36	533,685.85	544,539.62	184,200.71	111,729.74	205,999.20	103,754.84	4,269,345.82
26	91	Sentenças judiciais			.00	.00	29,019.00	32,659.66	101,619.64	4,872.28	32,439.94	32,439.94	4,652.56	27,639.22	32,439.94	32,439.94	330,222.12
27	92	Despesas de exercícios anteriores			.00	.00	146,734.94	1,824.27	.00	.00	30,472.79	961.77	13,723.04	37,680.05	.00		231,396.86
28	94	Indenizações e restituições trabalhistas			.00	.00	3,147,905.12	784,135.35	959,115.27	931,185.72	531,038.59	870,621.90	821,135.11	3,222,570.96	3,236,175.89	6,310,214.60	20,814,098.51
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30	Outras Despesas Correntes		69,669,000.00	104,900,139.10	224,436.69	584,234.40	17,076,605.34	7,351,385.33	9,048,928.31	9,386,506.83	9,647,378.88	8,600,992.47	8,064,476.32	9,816,794.42	9,042,892.28	10,347,089.52	99,191,720.79
31	08	Outros benefícios assistenciais			.00	.00	2,970,019.70	989,947.79	1,465,753.94	1,478,401.40	1,477,203.79	1,475,698.89	1,478,511.92	1,480,978.91	1,479,926.83	1,488,177.50	15,784,620.67
32	14	Diárias Civil			.00	.00	254,079.54	248,461.55	178,944.09	195,933.75	197,540.40	114,534.23	125,155.16	68,864.19	190,084.47	144,342.83	1,717,940.21
33	15	Diárias Militar			.00	.00	.00	756.00	30,107.00	17,773.00	30,354.50	13,090.00	17,052.00	19,124.00	12,789.00	7,803.00	148,848.50
34	30	Material de consumo			.00	.00	100,255.00	62,592.26	171,554.69	22,483.64	116,985.50	114,025.95	107,248.22	299,910.86	167,198.40	79,674.55	1,241,929.07
35	32	Material, bem ou serviço para distribuição gratuita			.00	.00	.00	.00	.00	.00	152,000.00	.00	.00	.00	.00		152,000.00
37	33	Passagens e despesas com locomoção			.00	.00	58,063.70	74,132.63	124,734.15	77,797.80	47,928.30	79,316.97	19,452.91	47,935.75	49,031.31	59,118.29	637,511.81
38	36	Outros serviços de terceiros – pessoa física			224,436.69	383,606.78	735,687.22	867,631.62	637,173.55	544,072.22	486,811.39	820,545.20	581,747.69	588,771.49	636,454.12	651,125.82	7,158,063.79
39	37	Locação de mão de obra			.00	156,234.20	1,222,024.35	527,166.12	1,435,752.20	809,126.32	1,225,649.91	720,705.56	291,649.01	1,486,389.87	796,458.38	1,420,522.96	10,091,678.88
40	39	Outros serviços de terceiros – pessoa jurídica			.00	1,774.73	1,777,020.00	1,141,593.13	1,555,208.72	1,262,217.98	1,524,999.01	1,467,104.23	1,466,355.54	1,590,717.75	1,462,041.03	2,210,249.29	15,459,281.41
41	40	Serviços de tecnologia da informação e comunicação			.00	.00	2,200,371.22	738,459.79	745,736.68	2,334,806.78	1,774,299.97	1,141,420.88	1,347,673.64	1,558,565.86	1,616,515.73	1,649,074.79	15,106,925.34
42	46	Auxílio Alimentação			.00	.00	7,675,547.43	2,590,984.26	2,588,318.78	2,586,473.79	2,554,502.83	2,595,703.38	2,569,491.15	2,567,536.58	2,569,203.34	2,568,444.23	30,866,205.77
43	47	Obrigações tributárias e contributivas			.00	42,618.69	42,424.36	86,691.80	510.00	50,368.19	52,563.50	52,319.51	52,371.23	101,252.66	53,848.57	61,930.30	596,898.81
45	49	Auxílio Transporte			.00	.00	18,638.66	6,459.81	6,340.15	5,965.40	6,539.78	6,527.67	6,279.26	6,746.50	6,363.90	5,509.27	75,370.40
46	92	Despesas de exercícios anteriores			.00	.00	22,474.16	16,508.57	108,794.36	1,086.56	.00		1,488.59		2,977.20	1,116.69	154,446.13
52	Investimento		5,220,000.00	17,106,825.37	.00	495.09	16,307.91	53,023.72	977,916.39	340,074.03	459,533.29	1,284,279.92	335,923.33	4,072,169.77	499,468.91	1,641,569.65	9,680,762.01
60	51	Obras em andamento			.00	.00	.00	23,863.72	597,354.29	339,674.03	361,416.29	1,173,103.42	83,100.47	1,116,672.14	455,450.11	1,117,475.50	5,268,109.97
61	52	Equipamentos e material permanente			.00	.00	300.00	29,160.00	380,562.10	400.00	98,117.00	109,868.00	191,684.46	2,953,384.04	44,018.80	518,366.23	4,325,860.63
63	92	Despesas de exercícios anteriores			.00	495.09	16,007.91	.00	.00		.00	1,308.50	61,138.40	2,113.59	.00	5,727.92	86,791.41
68	Total Geral		357,628,000.00	513,350,082.47	5,707,275.41	6,101,637.33	87,618,140.74	38,518,550.39	41,309,876.33	47,461,220.84	40,681,062.35	37,643,260.61	36,946,217.01	43,895,409.80	39,468,603.62	55,815,893.67	481,167,148.10
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70	Fonte: Coordenadoria de Orçamento e Finanças
71	Data da Última Atualização: 07/01/2020
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