DOE 30/01/2024 - Diário Oficial do Estado do Ceará

                            107
DIÁRIO OFICIAL DO ESTADO  |  SÉRIE 3  |  ANO XVI Nº021  | FORTALEZA, 30 DE JANEIRO DE 2024
FONTE
ORÇADO
ADICIONADO
ANULADO
SALDO 
ATUALIZADO
EMPENHADO NO 
BIMESTRE
EMPENHADO ATÉ O 
BIMESTRE 
SALDO 
ORÇAMENTO
500
19.669.645.169,00
5.510.962.611,91
-3.022.236.279,76
22.158.371.501,15
4.670.985.087,66
21.429.372.205,62
728.999.295,53
501
2.066.451.020,00
868.863.897,50
-491.116.166,56
2.444.198.750,94
355.429.177,78
1.213.727.808,68
1.230.470.942,26
502
0,00
27.300.000,00
0,00
27.300.000,00
7.683.096,53
26.425.113,48
874.886,52
540
1.651.103.835,00
80.188.072,46
-35.000.000,00
1.696.291.907,46
244.128.153,87
1.616.716.751,24
79.575.156,22
541
818.495.196,00
207.191.647,56
-125.720.460,31
899.966.383,25
196.726.624,38
831.553.160,46
68.413.222,79
543
22.101.976,00
0,00
0,00
22.101.976,00
0,00
0,00
22.101.976,00
544
661.071.740,00
1.389.348.894,96
-245.972.003,07
1.804.448.631,89
209.265.313,01
1.766.652.787,68
37.795.844,21
550
64.100.000,00
72.640.438,73
-20.371.438,73
116.369.000,00
25.235.138,57
109.449.371,09
6.919.628,91
552
52.000.000,00
56.432.124,55
-25.289.635,08
83.142.489,47
15.661.457,65
77.058.013,77
6.084.475,70
553
2.000.000,00
1.401.267,75
-100.000,00
3.301.267,75
2.299.888,34
3.282.059,78
19.207,97
569
63.563.448,00
121.108.130,91
-21.708.130,91
162.963.448,00
60.182.514,85
141.947.188,90
21.016.259,10
570
63.250.645,00
20.116.652,63
-5.144.408,83
78.222.888,80
4.497.287,22
27.262.269,59
50.960.619,21
572
1.544.000,00
2.650.000,00
-140.000,00
4.054.000,00
828.140,27
2.590.517,50
1.463.482,50
599
13.201.495,00
5.778.530,00
-1.490.000,00
17.490.025,00
3.108.307,37
10.652.456,75
6.837.568,25
600
944.291.240,00
277.522.082,22
-249.501.361,72
972.311.960,50
200.724.064,62
857.852.084,51
114.459.875,99
601
9.491.957,00
16.179.475,75
-10.902.924,06
14.768.508,69
124.054,45
4.610.142,14
10.158.366,55
602
13.800.000,00
15.414.294,42
-84.134,71
29.130.159,71
286.579,49
14.877.051,27
14.253.108,44
603
386.176,00
14.373.152,28
-23.394,00
14.735.934,28
3.945.996,59
8.994.193,96
5.741.740,32
605
0,00
49.537.583,86
-438.538,26
49.099.045,60
41.454.253,30
42.727.896,80
6.371.148,80
622
0,00
63.924.660,18
-1.989.874,99
61.934.785,19
20.005.743,81
60.603.359,15
1.331.426,04
631
6.411.417,00
1.212.032,16
-606.016,58
7.017.432,58
606.015,58
606.015,58
6.411.417,00
633
19.210.000,00
355.950,00
0,00
19.565.950,00
0,00
2.294.881,34
17.271.068,66
634
51.637.531,00
27.147.730,95
-23.269.100,72
55.516.161,23
5.818.184,79
54.862.328,64
653.832,59
636
8.149.082,00
10.267.219,54
-3.250.350,66
15.165.950,88
956.167,44
2.624.157,09
12.541.793,79
659
5.649.887,00
4.748.482,74
-1.392.335,69
9.006.034,05
1.997.893,46
7.806.564,21
1.199.469,84
660
4.123.361,00
7.736.414,79
-4.236.692,90
7.623.082,89
3.715.045,46
7.050.943,88
572.139,01
665
6.455.878,00
7.176.279,97
-5.176.992,78
8.455.165,19
1.688.638,38
4.432.551,25
4.022.613,94
669
17.800.000,00
30.087.773,38
-16.666.414,81
31.221.358,57
3.802.232,49
15.390.827,83
15.830.530,74
700
487.635.952,00
274.198.250,14
-112.412.540,56
649.421.661,58
115.259.246,22
268.190.940,54
381.230.721,04
702
450.000,00
530.715,63
0,00
980.715,63
0,00
0,00
980.715,63
703
8.675.000,00
7.909.385,43
-3.574.000,00
13.010.385,43
503.027,23
3.842.150,36
9.168.235,07
704
47.728.488,00
49.036.201,54
-38.223.651,00
58.541.038,54
18.496.970,68
52.797.221,83
5.743.816,71
706
0,00
1.300.000,00
0,00
1.300.000,00
339.720,00
339.720,00
960.280,00
708
2.357.629,00
0,00
0,00
2.357.629,00
0,00
1.497.631,41
859.997,59
711
33.585.957,00
81.500.000,00
0,00
115.085.957,00
81.280.375,87
107.176.611,63
7.909.345,37
712
16.965.637,00
11.236.370,06
-4.016.174,00
24.185.833,06
1.280.988,00
8.725.264,96
15.460.568,10
713
2.390.000,00
64.226.218,21
-27.377.218,21
39.239.000,00
16.195.191,31
30.528.208,17
8.710.791,83
714
3.357.174,00
4.818.916,00
-4.818.916,00
3.357.174,00
641.430,15
641.430,15
2.715.743,85
715
0,00
70.220.772,00
0,00
70.220.772,00
2.976.505,61
4.228.218,91
65.992.553,09
716
0,00
25.226.790,86
0,00
25.226.790,86
0,00
0,00
25.226.790,86
717
0,00
4.007.835,49
0,00
4.007.835,49
0,00
4.007.835,49
0,00
749
0,00
1.569.790,45
0,00
1.569.790,45
0,00
1.547.072,37
22.718,08
750
10.368.399,00
9.818.399,00
-9.818.399,00
10.368.399,00
3.920.523,23
3.920.523,23
6.447.875,77
752
84.269.345,00
17.267.012,03
-17.267.012,03
84.269.345,00
13.094.695,12
82.104.831,65
2.164.513,35
753
568.142.113,00
80.424.961,54
-79.590.158,68
568.976.915,86
136.611.618,39
482.017.203,59
86.959.712,27
754
4.298.063.399,00
1.260.696.351,72
-247.970.923,30
5.310.788.827,42
399.642.545,72
835.614.189,76
4.475.174.637,66
755
10.000.000,00
324.809,01
0,00
10.324.809,01
50.009,01
324.809,01
10.000.000,00
756
523.481,00
0,00
0,00
523.481,00
0,00
469.228,01
54.252,99
759
636.561.582,00
461.687.401,08
-136.398.394,42
961.850.588,66
223.485.172,62
720.436.188,27
241.414.400,39
761
616.899.533,00
240.556.497,80
-130.319.792,57
727.136.238,23
106.467.195,78
582.994.968,98
144.141.269,25
799
50.359.845,00
67.299.484,43
-33.440.657,71
84.218.671,72
21.548.602,42
51.818.044,28
32.400.627,44
800
742.861.652,00
289.210.631,00
-159.960.631,00
872.111.652,00
114.106.210,93
565.582.882,17
306.528.769,83
801
2.005.449.052,00
554.590.970,80
-60.794.617,05
2.499.245.405,75
577.626.449,21
2.381.550.305,31
117.695.100,44
802
12.955.700,00
510.000,00
0,00
13.465.700,00
1.454.210,38
8.461.054,37
5.004.645,63
803
597.361.260,00
108.223.303,37
-370.000,00
705.214.563,37
129.065.064,00
652.155.059,73
53.059.503,64
TOTAL GERAL
36.472.896.251,00
12.576.056.468,79
-5.378.179.740,66
43.670.772.979,13
8.045.200.809,24
35.192.394.296,37
8.478.378.682,76
FUNÇÃO
ORÇADO
ADICIONADO
ANULADO
SALDO 
ATUALIZADO
EMPENHADO NO 
BIMESTRE
EMPENHADO ATÉ O 
BIMESTRE 
SALDO 
ORÇAMENTO
01 - LEGISLATIVA
923.777.725,00
123.674.421,44
-35.023.557,14
1.012.428.589,30
205.199.920,55
1.003.311.603,89
9.116.985,41
02 - JUDICIÁRIA
1.595.734.207,00
217.179.339,01
-110.230.784,54
1.702.682.761,47
334.742.342,56
1.630.771.152,05
71.911.609,42
03 - ESSENCIAL À JUSTIÇA
694.754.218,00
131.221.490,00
-48.258.478,53
777.717.229,47
151.258.186,07
743.440.703,26
34.276.526,21
04 - ADMINISTRAÇÃO
1.614.249.607,00
307.797.966,33
-438.507.329,45
1.483.540.243,88
330.966.755,06
1.376.740.461,18
106.799.782,70
06 - SEGURANÇA PÚBLICA
4.653.268.563,00
830.727.039,86
-667.583.630,76
4.816.411.972,10
1.032.726.851,86
4.630.187.430,41
186.224.541,69
08 - ASSISTÊNCIA SOCIAL
603.708.281,00
391.736.530,08
-118.146.542,27
877.298.268,81
171.594.610,74
718.167.992,78
159.130.276,03
09 - PREVIDÊNCIA SOCIAL
4.674.216.029,00
958.304.905,17
-178.686.005,43
5.453.834.928,74
1.019.703.075,11
4.935.523.046,53
518.311.882,21
10 - SAÚDE
5.862.288.720,00
1.686.483.047,75
-1.149.907.869,73
6.398.863.898,02
1.429.763.795,02
5.985.875.604,30
412.988.293,72
11 - TRABALHO
114.679.011,00
87.642.583,59
-109.847.206,86
92.474.387,73
16.903.098,12
63.615.013,03
28.859.374,70
12 - EDUCAÇÃO
4.995.524.884,00
2.925.022.836,56
-881.773.869,52
7.038.773.851,04
1.295.881.249,60
6.631.034.515,74
407.739.335,30
13 - CULTURA
228.277.217,00
137.536.214,10
-21.356.270,13
344.457.160,97
45.674.096,12
204.268.481,02
140.188.679,95
14 - DIREITOS DA CIDADANIA
389.300.810,00
130.279.426,26
-85.261.505,52
434.318.730,74
92.771.083,02
383.509.332,91
50.809.397,83
15 - URBANISMO
155.922.869,00
297.595.792,00
-43.735.676,76
409.782.984,24
93.395.058,63
329.094.871,31
80.688.112,93
16 - HABITAÇÃO
44.688.661,00
28.706.555,97
-7.564.214,60
65.831.002,37
15.454.518,46
49.345.581,43
16.485.420,94
17 - SANEAMENTO
1.322.547.411,00
323.220.728,07
-156.027.018,13
1.489.741.120,94
81.800.465,22
185.800.347,18
1.303.940.773,76
18 - GESTÃO AMBIENTAL
511.291.116,00
167.169.002,62
-63.093.441,86
615.366.676,76
106.165.733,04
371.265.024,27
244.101.652,49
19 - CIÊNCIA E TECNOLOGIA
277.805.297,00
107.797.289,41
-87.002.818,05
298.599.768,36
49.455.320,98
190.068.507,86
108.531.260,50
20 - AGRICULTURA
353.968.381,00
283.627.394,31
-59.419.698,69
578.176.076,62
158.080.227,55
510.684.402,54
67.491.674,08
21 - ORGANIZAÇÃO AGRÁRIA
8.737.168,00
24.178.269,50
-2.088.029,69
30.827.407,81
4.732.084,24
25.124.494,87
5.702.912,94
22 - INDÚSTRIA
106.847.083,00
49.097.042,54
-9.454.126,87
146.489.998,67
26.749.792,20
52.444.028,75
94.045.969,92
23 - COMÉRCIO E SERVIÇOS
69.449.673,00
29.781.437,85
-14.224.775,79
85.006.335,06
30.268.550,65
69.579.774,03
15.426.561,03
24 - COMUNICAÇÕES
224.064.153,00
222.895.845,74
-209.466.795,28
237.493.203,46
82.713.970,89
232.930.561,32
4.562.642,14
25 - ENERGIA
56.771.343,00
2.195.651,00
-3.316.231,00
55.650.763,00
2.082.291,72
5.980.528,75
49.670.234,25
26 - TRANSPORTE
1.266.208.832,00
1.066.335.372,14
-263.425.865,30
2.069.118.338,84
529.877.089,74
1.518.104.586,78
551.013.752,06
27 - DESPORTO E LAZER
71.023.929,00
92.600.287,49
-19.061.603,96
144.562.612,53
46.256.753,19
119.020.363,85
25.542.248,68
28 - ENCARGOS ESPECIAIS
5.470.980.080,00
1.953.250.000,00
-438.005.763,80
6.986.224.316,20
690.983.888,90
3.226.505.886,33
3.759.718.429,87
99 - RESERVA DE CONTINGÊNCIA
182.810.983,00
0,00
-157.710.631,00
25.100.352,00
0,00
0,00
25.100.352,00
TOTAL GERAL
36.472.896.251,00
12.576.056.468,79
-5.378.179.740,66
43.670.772.979,13
8.045.200.809,24
35.192.394.296,37
8.478.378.682,76