Prestação de Contas - Sefaz BA - Governo da Bahia
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Prestação de Contas - Sefaz BA - Governo da Bahia

Prestação de Contas - Sefaz BA - Governo da Bahia

Prestação de Contas - Sefaz BA - Governo da Bahia

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GOVERNO DO ESTADO DA <strong>BA</strong>HIA<br />

GOVERNO DO ESTADO DA <strong>BA</strong>HIA PAGINA : 3<br />

TODOS OS PODERES - ADM DIRETA E INDIRETA EMISSAO: 19/01/12<br />

SICOF (ADO211-41)<br />

PGSC82G9/MPSC82B9<br />

ANEXO 11 DA LEI 4320/64<br />

VALORES EM REAL<br />

COMPARATIVO DA DESPESA AUTORIZADA COM A REALIZADA<br />

POSICAO ATE O MES DE DEZEMBRO DE 2011<br />

A U T O R I Z A D A<br />

========================================================<br />

CREDITOS<br />

CREDITOS<br />

CODIGO TITULOS ORCAM E SUPLEM ESPEC E EXTRAOR TOTAL REALIZADA DIFERENCA<br />

======== ============================ ================== ================ ================== ================== ==================<br />

4 DESPESAS DE CAPITAL 52.362.656,00+ 45.848.936,00- 6.513.720,00+ 1.785.714,17+ 4.728.005,83+<br />

44 INVESTIMENTOS 52.362.656,00+ 45.848.936,00- 6.513.720,00+ 1.785.714,17+ 4.728.005,83+<br />

317000 SECRETARIA DO PLANEJAMENTO 116.309.141,00+ 2.100.000,00- 114.209.141,00+ 52.134.264,29+ 62.074.876,71+<br />

3 DESPESAS CORRENTES 62.759.793,00+ 2.100.000,00- 60.659.793,00+ 51.903.287,74+ 8.756.505,26+<br />

31 PESSOAL E ENCARGOS SOCIA 30.165.000,00+ 0,00+ 30.165.000,00+ 29.541.438,18+ 623.561,82+<br />

33 OUTRAS DESPESAS CORRENTE 32.594.793,00+ 2.100.000,00- 30.494.793,00+ 22.361.849,56+ 8.132.943,44+<br />

4 DESPESAS DE CAPITAL 53.549.348,00+ 0,00+ 53.549.348,00+ 230.976,55+ 53.318.371,45+<br />

44 INVESTIMENTOS 53.549.348,00+ 0,00+ 53.549.348,00+ 230.976,55+ 53.318.371,45+<br />

319000 SECRETARIA DA SAUDE - SESAB 3.512.815.472,00+ 0,00+ 3.512.815.472,00+ 3.415.487.323,18+ 97.328.148,82+<br />

3 DESPESAS CORRENTES 3.396.118.398,00+ 0,00+ 3.396.118.398,00+ 3.332.362.403,49+ 63.755.994,51+<br />

31 PESSOAL E ENCARGOS SOCIA 1.183.885.443,00+ 0,00+ 1.183.885.443,00+ 1.177.040.332,99+ 6.845.110,01+<br />

33 OUTRAS DESPESAS CORRENTE 2.212.232.955,00+ 0,00+ 2.212.232.955,00+ 2.155.322.070,50+ 56.910.884,50+<br />

4 DESPESAS DE CAPITAL 116.697.074,00+ 0,00+ 116.697.074,00+ 83.124.919,69+ 33.572.154,31+<br />

44 INVESTIMENTOS 116.697.074,00+ 0,00+ 116.697.074,00+ 83.124.919,69+ 33.572.154,31+<br />

320000 SECRETARIA DE SEGURANCA PUBL 2.649.201.660,00+ 0,00+ 2.649.201.660,00+ 2.563.148.231,04+ 86.053.428,96+<br />

3 DESPESAS CORRENTES 2.565.095.331,00+ 0,00+ 2.565.095.331,00+ 2.536.030.850,53+ 29.064.480,47+<br />

31 PESSOAL E ENCARGOS SOCIA 2.094.113.495,00+ 0,00+ 2.094.113.495,00+ 2.085.988.746,22+ 8.124.748,78+<br />

33 OUTRAS DESPESAS CORRENTE 470.981.836,00+ 0,00+ 470.981.836,00+ 450.042.104,31+ 20.939.731,69+<br />

4 DESPESAS DE CAPITAL 84.106.329,00+ 0,00+ 84.106.329,00+ 27.117.380,51+ 56.988.948,49+<br />

44 INVESTIMENTOS 84.106.329,00+ 0,00+ 84.106.329,00+ 27.117.380,51+ 56.988.948,49+<br />

321000 SECRETARIA DO TRA<strong>BA</strong>LHO, EMPR 136.722.586,00+ 3.556.910,00- 133.165.676,00+ 117.868.680,57+ 15.296.995,43+<br />

3 DESPESAS CORRENTES 114.827.393,00+ 3.476.910,00- 111.350.483,00+ 101.770.438,79+ 9.580.044,21+<br />

31 PESSOAL E ENCARGOS SOCIA 34.126.000,00+ 325.710,00- 33.800.290,00+ 33.097.346,25+ 702.943,75+<br />

33 OUTRAS DESPESAS CORRENTE 80.701.393,00+ 3.151.200,00- 77.550.193,00+ 68.673.092,54+ 8.877.100,46+<br />

4 DESPESAS DE CAPITAL 21.895.193,00+ 80.000,00- 21.815.193,00+ 16.098.241,78+ 5.716.951,22+<br />

44 INVESTIMENTOS 21.225.193,00+ 80.000,00- 21.145.193,00+ 15.522.013,98+ 5.623.179,02+<br />

45 INVERSOES FINANCEIRAS 670.000,00+ 0,00+ 670.000,00+ 576.227,80+ 93.772,20+<br />

322000 SECRETARIA DA CULTURA - SECU 273.273.541,00+ 11.656.624,00- 261.616.917,00+ 218.918.157,72+ 42.698.759,28+<br />

3 DESPESAS CORRENTES 240.393.753,00+ 12.376.711,00- 228.017.042,00+ 195.966.915,32+ 32.050.126,68+<br />

31 PESSOAL E ENCARGOS SOCIA 74.209.483,00+ 6.345.860,00- 67.863.623,00+ 65.931.543,18+ 1.932.079,82+<br />

33 OUTRAS DESPESAS CORRENTE 166.184.270,00+ 6.030.851,00- 160.153.419,00+ 130.035.372,14+ 30.118.046,86+<br />

4 DESPESAS DE CAPITAL 32.879.788,00+ 720.087,00+ 33.599.875,00+ 22.951.242,40+ 10.648.632,60+<br />

44 INVESTIMENTOS 32.636.495,00+ 720.087,00+ 33.356.582,00+ 22.707.949,40+ 10.648.632,60+<br />

45 INVERSOES FINANCEIRAS 243.293,00+ 0,00+ 243.293,00+ 243.293,00+ 0,00+<br />

324000 SECRETARIA DE INFRA-ESTRUTUR 928.541.538,00+ 24.000.000,00+ 952.541.538,00+ 799.859.425,61+ 152.682.112,39+<br />

3 DESPESAS CORRENTES 329.571.106,00+ 0,00+ 329.571.106,00+ 299.835.769,32+ 29.735.336,68+<br />

31 PESSOAL E ENCARGOS SOCIA 88.313.770,00+ 0,00+ 88.313.770,00+ 86.756.920,52+ 1.556.849,48+<br />

33 OUTRAS DESPESAS CORRENTE 241.257.336,00+ 0,00+ 241.257.336,00+ 213.078.848,80+ 28.178.487,20+<br />

4 DESPESAS DE CAPITAL 598.970.432,00+ 24.000.000,00+ 622.970.432,00+ 500.023.656,29+ 122.946.775,71+<br />

44 INVESTIMENTOS 598.970.432,00+ 24.000.000,00+ 622.970.432,00+ 500.023.656,29+ 122.946.775,71+<br />

325000 SECRETARIA DE DESENVOLV.SOCI 353.603.849,00+ 0,00+ 353.603.849,00+ 313.428.108,25+ 40.175.740,75+<br />

3 DESPESAS CORRENTES 312.090.011,00+ 0,00+ 312.090.011,00+ 277.299.991,73+ 34.790.019,27+<br />

31 PESSOAL E ENCARGOS SOCIA 50.448.700,00+ 0,00+ 50.448.700,00+ 49.496.690,15+ 952.009,85+<br />

481

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