Mensagem apresentada a ALEPA

1 -!, TI TU LOS 1-Governo e Administração ) -Governo do Estado Subsidio., .... ........... .... ..... . Reprcscnt:iç:i.o .. 2- Residencia Governamental Ptsso:i\ \':tri:wcl. ........ , . ...... , . . . .. . . . rvl:neri:tl. .. . . ........... --. .. ..... . . ... .. . 3-Gaúinete do Governador PCSsoal. \\:nc imcmos .. , . ...... . . . ... .. . Expedi ente . . .. ............. .. . . ... . 4. -Secretaria Geral do Estado Pesso:il. Vencimentos . . .............. . ) 1.ncrt:11. .. . 5-Directoria Geral da Fazend'l Pessoa!. Vencimentos .. . .. . .. . ~1atc rial. .. . ......... .... . ..... ,. .. ..... .. . 6- Directo,ia G. de Obras Publicas, T. e Viaçâo Pessoal. Vencimentos ... , .. ... . 1Haterial... .... .. ... . . ,.............. . M,rn:ri:-d para a Inpt:ct.;i. di.:: Casta nhacs í-Directoria G. da Agri- cultura e Pecuaria Pessoal. V r.:ncimcntos . . . Ausilio ao Serviço de Plantas Te :-;.teis. M:iteri,tl : Material pi.:: rn1 ,111.::ntc ... , . ... , , .. M:n crial de consumo ... . ..... . .. . Di•,crsas despesas ................. .. Serviços agricol.ts . . . ........ . . , . , . . . Fundo de fomento pccu:irio ... . 8-Recebedoria de Rendas Pi.::s::;0.1I. \ ' cncim1.;ntos . . ~J.1tcri .1\. ...... . Y-Mesa de Rendas, Co!lecto– rias e Postos Fiscaes Pcsso.1I. \\:ncirnentos ..... .. ... . .. , ... . Pcrccn1,1gi.:ns .. ............ . 10 - Juntn Commerciol Pcssoa l Vl•ncimeotos . ........ . 11 - !Jirecloria do Sen,içn de Aguas fli.:sso.11. \\·n.:imcntos ......... , .. ..... . i\.L11eri,1l : M.1teri.1l pi.:rm,1ncntc. J\fat crial ,k ~omu1110 . Combmtivd .... ,... . Lubrili.:Jnti.:s ........ ............. , ... i\l:itcri,1cs. ,, ..... . übr,15 No\';.1s ........ ,....... Ev•.ntu,ti.:~ ... ...... . Expcdientc . . ............. .. ........ . Divcrs,ts DcspC!ii\S : Obras Novas ...... , ..... , .......... .. 1-:vt:l\lU.\t::-......... ,, · , · ... · .... · l~spcdit:ntt:. ........ ............ , , .. . C.111,d e L.1go Yun.i .. .. M,1tcri.1cs . .... 12 Jllatatlouro do J-laguory f'csso.11 \ 1.:nci1m:11to~. M.,Ll'fi.11 EAERCICIO DE 1936 Quadro d.a. despesa. fixa.d.a. e effectua.d.a. Fix.açã.o o·rçamen.taria LE r ORG,\MENTAR I A Creditas Total Parcial · Total addicionaes p a rc ia 1 15:000$000 21 ,ooosooo 12,oousooo 47 :660$000 27:000$000 60:000$000 12:000$000 12:600$000 2:400$000 54:000$000 6:000$000 l :500$001) 60:000$000 12:000$000 12,500s000 2:400SOUO 54:0oosooo 7:5COSOOO 123:480$000 123:480$000 8:000$1100 12:000$000 20:000$000 466:440$000 466:440()$(00 44:800$000 30:00IJSOOO 74:800$000 239:760S000 12,ooosooo 496:240$000 50:000$000 122:660$000 809:760$000 311 ,000s000 2:400$000 2,000s000 6:000$000 15:000$000 21 :000$000 12,000s000 47:660S000 21:000.;ooo 242: 160$000 14:000S000 6:000$000 496:240$000 50 :000S000 30:000$000 42:000S000 24 :0005000 95 :320$0110 54:000$000 S09:i60S0011 10,000s000 33 720$000 33:720$000 400:000S000 450:000SOOU 850:000$000 18:6003000 18:6000000 484·750$0110 1s,0011sooo 1·2oosoo11 85 :1100$0[)0 ~S5 :950~000 103.000$000 140:001 sooo 1 1O:ooosooo 360:00')$000 140:1100$000 so,ouosooo 240:0011$000 so,ooosoou 9,000s000 15·0UOSUOO 30:000$0011 120-ooosooo 3:000SOOO 6 000$000 53:000$000 5:000$000 3 000$000 10 uoosooo 130. 000$000 12 oousooo )3.000$000 20:000$000 23:000$000 ---- 7,0:0úO.;<OOO 336:380~000 <Jil:01105000 100 OO!ISOUII 50:000$000 12:l'OOSOOII 21 ,ooosoco 183:000$000 17:000$000 16:000$000 20,0011s1100 33:000$000 "336:JSOSOOIJ 100 uoosooo --· ---- -- TOTAL GERA L Execução Orc;amentaria Total Total parcial gern l 60 :000$000 12:000$000 72:000~000 ----- 12: 150S000 2:605$100 15:000$000 ------ 54:181$600 6:884$800 61:500$000 ------ 127:792$300 13:288$400 143:480$000 ----- 468:073$800 73:4960500 541:240$000 ---- 237:312$800 7:908$500 11:918$400 262: 160$000 ---- 791 :560$000 484:512$434 50:000$000 12:636$200 24:563$100 56:799$2CO 69:664$989 53:075$000 801:359$500 29:758S100 839:760$000 - - - - · - 883:720 000 I S:600;ji000 29:4010100 S09:373$3S3 18:600$000 433:312$500 101 :003$400 121 :949$900 81:208$400 427:857$070 40:227$2511 8:43ó$S7011 20: 14SSú00 190:-170$140 10: 143$800 14:898$400 19:999$2511 32.3160100 l .550:950~000 - - - \54, 1511$!Jlltl 165:381$6,11 ,26.3~0$0011 - --- 72:000$000 14:755$10ú 61:066S400 14 1:080$700 541:570.3300 257:139$700 751 :250$923 831:117$600 838:774$483 l 8:600S00u 1.501 :971$510 D i lferenças Maior despesa Menor despesa 2Ü5$10U 181S600 4:312$300 1:633$800 5:91Si\l00 32:799$200 t,7 857$070 ;-11os 110 17 776~9ll0 450,000 615$200 6:71 IS600 1:303$500 4:8-17S2ü0 6:091$500 1 l.727i'56fl :; 17:36lSsOO 17:436$900 25:655$011 925S000 8'400$511U 241$00U 4 318S~IJII -I0·626S6ll 52 úJ7:,ólHI I ·D96~fl0U IS:05001 00 28:79l$00U lJ 772$750 3·563$300 85 1S4011 b:85íi$20il 1:10i$hil0 ~7511 0S3SDOU 1 •