Mensagem apresentada a ALEPA

TITULOS 13- Theatro da Paz Pessoal. Vencimentos ....... .. . . . H - Navegaçào do Estado Pcsso:11. \'cncimentos..... .... . . . . .\hn-.:rial: Mat1:ri:tl permanente .... .... .. . . M:ttcrial de consumo : Rancho. . ............. -............ . Co111bmtfrd e Lubrificantc.:s, .... . Expediente e dc:scmb.1n1ço . .. ..... . Diversas Despesa:. : Expediente e d1c"s<:mbaraço .. Previdc.ncia marítima. ....... .... ,.. Evcntua~s .. . ........... . Soldadas ........ . .. ..... . ..... ...... . Afrct:imcnto.. . . .. .. .... .. , ....... .. . Concertos.... ............. . . ........ . S:guro........ . . . . . . . ..... . .. 15-lnspecturia Geral de Estradas de Rodagem Pc:-soal. Venci1111..'11tos . ••...... ~bteri:11.. ... . 16- Jnstituto de Estatistica Pcsso:il, Vcncimentos ...... . . ..... . i\latcri.1\ . 1 í-Garage do Estado Pcs50;1\. \'cncimentos..... . . M,1teri:1l ....... . 18-Diario 0/(icial Cusu:io . .. 11 - Assemhléa Legislativa 1- flssemb/éa Legislativa Subsidio . , ... •• Ajud3 de Cu.,,to.. . .... . . .. 2 -Secretaria da Assembl<ia legislativa 1\ .::,:,0,11. Vc11dmcntos. .... . . ... .. . . M:1tcrLil: M .1tl.'ri;tl lk ~011~umo . .. .. ... . ..... . . Di3rio d,1 Asscmbh'.:.1. • ..-\p,1r,h:m1i.:nto dt· t.h:b: ii.es. . ... .. III - Justi ça J-Córte de Appel/açdo Pcs~oal . Vc..: n.:inieutos .. 2- /uíz es do Capital e do · Interior i'l'SSOJJ. \' c..: n.;i ll ll"llto~, ... a -Sei:rt!loria du r1Jrte de .-lppl?llaçúo JJc',,:>0,11 . \' i.:11.:illlc..:lllOS. .. .. . . . ~!.lh:ri:11. . · - ~- Jlinislerio l'ublil'u Jl t.:s.,,o.d , \' c..:nc inH,;ntos . .. . , . . . ~, - Scaetul'ici do Mini::;te– rio Publico Pcsso,J\, \' r.!ncinH:nto:i M:m:rial ... li Neparliçâu Criminal Pc:,so.11. \'c111.:i1m:ntos M ,11 c1 i.tl . Fixa ção LEI ORÇ,\M EJ-.:TAHl A C>:rç a :rn e n.t a. ria Parcial Total S:00:,000 200.ooosooo 130:000$000 5:000$000 50:000$000 60:000$000 5: 0IJOõOOO 430:000$000 50:000$000 100:000:,000 30:000$000 7:200$000 61 ·OSO;;OOO 1.068:000$000 201 :760S000 30:000SOOO 80:400$000 80:000SOOO 10:200$000 29:800S000 100:000$000 Credito< Total addicionaes parcial 2:500$000 168:155S300 173:343$600 13:3 12$200 246,794$400 38:499$000 420:054$300 40:906S000 695:935;200 500$000 380:000:,000 130:000ôOOú 7:200$000 61 :080$000 10:500!000 368:155$300 303:343S600 18.312$200 296:794$400 óU:000,;000 43:499$000 850:1154$300 90:906$111'11 795:935$200 30:500$000 581 :7611$0110 1ü0:UOU$0UO 80: 400$0011 80:000$000 1U:200:;iUOO ~9:800$~00 1011 ooo;;ooo 6.332: 030$000 3.352:760~000 5:800$000 5:400$000 132:000S000 108:000S000 51:360SOGO 1 t :200SOOJ 602:560S000 240:0oo,ooo 654:800$000 43:560$000 2 ooosuuo 280 200$000 18.000SOOO 1·000$000 )8:760$0()0 6:000SOOO l 62:000$000 594.0üOSUOO 108:0UOSOOU ;; 1:360$000 5:8IJ0:;iOUO 7:500$000 7:5110$000 10:000$000 1;;:400S000 179:500$00" 240.000$1100 ú5.J: 800$000 43:560$000 2:000$000 280:200$000 IS:000$0011 1 ,ouosom, 38:760~000 l ·OOO!OOO 7:000$1100 TOTAL GERAL Execução Total parcial Orçamentaria Total geral 1,200,000 2.Q29:0SOSOOO 741 :760S000 160:40('$000 7:200$000 61 :080$000 3:799$700 287:024$800 303:555$600 S.506$200 '2i7:02GS700 :, 35.929$500 863: l 38S200 104:906$1100 625:034$700 7:03 1$000 568:966$200 222:475$ 11 0 SU:400$000 70:428$300 9:775$000 16:-106$700 40:000,$000 - -· - 100:000SOOf> 108:237$200 9 . 684:790$000 702:0UUSOOU 80:060$001) 782:0611$000 2.J0:000$1100 5S3:978S600 1us,ooosuuo 51:093$1 ºº 2S:750$000 1O :000ói00l1 ó:4511$000 240:000;lCOO 057:773~500 654 :800S000 -- -- 13:5115$000 2:000,0110 45 56050110 - - - -- 2i0:029$500 2S0 200,000 - - - 10:000ilOOO 45:760,000 17:260S0110 535 , 3110 39:751~800 6:652$800 7::.!00SOIIO 2.577:032$400 791 :441$310 150:S28'300 26:18 1$7011 108:237$200 9. 209:786$176 691 :978;'600 96 293$100 788·27 1$700 2.JO :OOOjiUOil 657:773$500 45:505ii000 276:029$5110 117<1"':Jllll Dlllerençns Maior despe,a Menor despesa 212$000 13:0S3S900 14:000$000 62:475$1 Ili 5:237$200 $ 6:700;<300 81: 130$500 9:806;000 19:767$700 60:000SOUO 7:569ô500 170.900$500 23:469$000 12:793:'SCO $ 9:571$700 425$000 13:393,300 - - - 236:162$720 711: 166 $ 544 22:95001 ou 2:500$0011 ----- 25:4511,1100 2·07J$51l0 10:021$400 " ::!66$900 S:1)5tlSUIJU -- 19 238,300 s 55Sllllll -1· 1711$500 i.Jllôllllll 4(1.1~7(111 l.J7,211tl