2019 PLAN-LOA-ATUALIZADA 1 6393 2020-02-03 12 1771/2018 1772/2018 1773/2018 10630/2019 1778/2019 1780/2019 1781/2019 1782/2019 1786/2019 1796/2019 1799/2019 1800/2019 2097/2019 2098/2019 2100/2019 2101/2019 2104/2019 2110/2019 2111/2019 2113/2019 2114/2019 2115/2019 2121/2019 2123/2019 2124/2019 2125/2019 2127/2019 2128/2019 2132/2019 2134/2019 2135/2019 2136/2019 2138/2019 2139/2019 2142/2019 2145/2019 2146/2019 2148/2019 8 36258413.90 36258413.90 0000 1 5 16 1496980.00 1 100 100 2 100 100 3 100 100 4 1 1 5 100 100 1 5 16 28 843 0003 0 718510.00 1 5 16 28 843 0005 0 330470.00 1 6 22 28 843 0001 100 110000.00 1 6 22 28 846 0006 200 338000.00 0001 2 3 11 880000.00 6 100 100 7 100 100 8 100 100 2 3 11 01 031 1012 100 50000.00 2 3 11 01 031 1014 100 30000.00 2 3 11 01 031 2001 600 306000.00 2 3 11 01 031 2029 700 416000.00 2 3 11 01 031 2030 100 78000.00 0002 1 4 12 3553406.00 9 100 100 1 4 12 04 122 2002 600 374101.00 1 4 13 04 122 2003 0 155210.00 1 4 14 08 244 2027 0 25000.00 1 5 15 04 122 2004 0 166020.00 1 5 16 04 122 2005 0 923398.00 1 5 17 04 122 2006 0 270903.00 1 5 18 04 122 2007 0 408069.00 1 5 19 04 122 2008 0 5000.00 1 6 20 04 123 2028 0 651588.00 1 6 21 04 123 2013 0 574117.00 0003 1 7 23 13074072.91 10 100 100 11 100 100 12 100 100 1 7 23 12 365 1005 0 371400.00 1 7 23 12 365 2009 43443 2364857.00 1 7 24 12 365 2009 0 901820.00 1 7 25 12 361 1005 0 482000.00 1 7 25 12 361 2009 0 7227359.00 1 7 28 12 361 2009 0 33430.00 1 7 28 12 361 2010 0 1133206.91 1 7 29 12 364 2012 0 521000.00 1 7 32 12 362 2009 0 39000.00 0004 1 7 30 956432.00 13 100 100 14 100 100 15 100 100 1 7 30 13 392 2022 0 322778.00 1 7 30 13 695 2022 0 0.00 1 7 31 27 812 1016 0 344400.00 1 7 31 27 812 2024 0 289254.00 0005 1 9 40 8471195.31 16 100 100 17 100 100 18 100 100 1 9 40 10 301 1006 0 579485.00 1 9 40 10 301 2014 133620 2657206.00 1 9 40 10 302 2014 23580 3559300.00 1 9 40 10 304 1004 0 201000.00 1 9 40 10 304 2014 15720 480249.00 1 9 41 08 241 2025 0 0.00 1 9 42 08 243 2025 0 222306.31 1 9 43 08 244 2025 0 771649.00 0006 1 8 33 7826327.68 19 100 100 20 100 100 21 100 100 22 100 100 1 8 33 16 482 2019 600 262135.78 1 8 34 06 181 2016 0 30000.00 1 8 34 06 181 2031 0 0.00 1 8 34 15 452 2016 0 3204147.90 1 8 35 15 452 2015 0 587262.00 1 8 36 15 452 2017 0 151000.00 1 8 37 15 452 2018 0 84622.00 1 8 38 17 512 1017 0 1002507.00 1 8 38 17 512 2020 0 2303818.00 1 8 39 26 782 2021 0 200835.00 9999 1 10 44 0.00 24 1 1 1 10 44 99 999 9999 100 0.00 32072000.00 5.00 2097/2019 Suplementacao - Decreto No. 2097 de 07/01/2019 0.00 473.36 101526.64 0.00 0.00 0.00 2098/2019 Suplementacao - Decreto No. 2098 de 07/01/2019 0.00 0.00 0.00 86000.00 100000.00 424000.00 2100/2019 Suplementacao - Decreto No. 2100 de 04/02/2019 3000.00 0.00 0.00 0.00 0.00 0.00 2104/2019 Suplementacao - Decreto No. 2104 de 18/03/2019 0.00 0.00 400000.00 0.00 229990.00 678495.00 2110/2019 Suplementacao - Decreto No. 2110 de 15/04/2019 0.00 0.00 0.00 0.00 150000.00 0.00 2111/2019 Suplementacao - Decreto No. 2111 de 15/04/2019 110000.00 0.00 0.00 0.00 0.00 0.00 2113/2019 Suplementacao - Decreto No. 2113 de 13/05/2019 0.00 0.00 0.00 120350.00 243750.00 0.00 2114/2019 Suplementacao - Decreto No. 2114 de 13/05/2019 0.00 0.00 0.00 0.00 5000.00 0.00 2115/2019 Suplementacao - Decreto No. 2115 de 13/05/2019 8600.00 0.00 0.00 0.00 0.00 0.00 10630/2019 Suplementacao - Decreto No. 10630 de 30/06/2019 40000.00 0.00 0.00 0.00 0.00 0.00 2121/2019 Suplementacao - Decreto No. 2121 de 02/07/2019 123000.00 0.00 0.00 0.00 0.00 0.00 2124/2019 Suplementacao - Decreto No. 2124 de 26/08/2019 26000.00 0.00 25000.00 0.00 0.00 0.00 2127/2019 Suplementacao - Decreto No. 2127 de 30/08/2019 728000.00 373000.00 0.00 0.00 0.00 0.00 2128/2019 Suplementacao - Decreto No. 2128 de 27/09/2019 79600.00 0.00 0.00 0.00 0.00 0.00 2132/2019 Suplementacao - Decreto No. 2132 de 15/10/2019 358200.00 0.00 0.00 0.00 0.00 0.00 2134/2019 Suplementacao - Decreto No. 2134 de 30/10/2019 190100.00 0.00 0.00 0.00 0.00 0.00 2136/2019 Suplementacao - Decreto No. 2136 de 04/11/2019 299200.00 0.00 0.00 0.00 0.00 0.00 2138/2019 Suplementacao - Decreto No. 2138 de 12/11/2019 0.00 0.00 0.00 54328.10 948178.90 0.00 2139/2019 Suplementacao - Decreto No. 2139 de 25/11/2019 425500.00 0.00 0.00 0.00 0.00 0.00 2142/2019 Suplementacao - Decreto No. 2142 de 04/12/2019 691329.69 0.00 0.00 0.00 0.00 0.00 2145/2019 Suplementacao - Decreto No. 2145 de 13/12/2019 0.00 0.00 0.00 0.00 482000.00 0.00 2146/2019 Suplementacao - Decreto No. 2146 de 13/12/2019 876000.00 25000.00 0.00 0.00 0.00 0.00 2148/2019 Suplementacao - Decreto No. 2148 de 20/12/2019 354350.00 0.00 0.00 0.00 0.00 0.00 4312879.69 398473.36 526526.64 260678.10 2158918.90 1102495.00