Mensagem apresentada a ALEPA

Quadro ~omparativo da Despesa Fixada e Effectuada nos exercicios de 1935 e 1936 TITULOS 1 - GOVERNO E ADIVIINISTRAÇÃO 1 - GOVERNO iDO ESTADO Subsidio . ... ............. ... .. _.... . Representação . . . . . . . . . . . . . . . . . . . . 2 - RE3IDENCIA GOVERNAMENTAL P essoa-1. Vencimentos . . . . . . . . . . . . . .. . Máterial . . . . . . . . . . . . . . . . . . ... . . . . . .. . 3 - GABINErE DO GOVERNADOR P;;·ssoal. Vencimentos ............... . MateiiaJ. .... .... .. ... .............. . 4 - SECRETARIA GERAL DO ESTADO Pessoal. Vencimentos . . . . . . . . . . . . . .. . Material ................. __ . __ . _ ... . 5 - DIRECTORIA GERAL DA FAZENDA Pessoal. Ven cimentos . . . . Mg,ter al . . . . . . . . . . . . . . . . : : : : : : : : : : : : : : : : Serv ço de Fiscalização . . . . . . . . . . . . . . . . . .. , 6 - DIRECTORIA GERAL DE OBRAS PUBLI- CAS, TERRAS E VIAÇAO P ESSOal. Vencimentcs .. Mate-rial . · · · · · · · · · · · · · · · · · · Material P~l:a. ~- -I~~p~c~~;i~ -d~. c ~~tartll~-es·. _· _· 7 - DIRECTORIA GERAL DE AGRICULTURA E PECUARIA Pessoal. VencimenL::is Auxilio ao S 0 1 vi,o --te PÍ:ii~tai; · Texte·i~ Material P ermanente Material de consumo : : : : : : : ·_ : : MateTial da E stação Granolog·ca Diverrns Despesas . . . . . . . . . ... Serviçcs Agrícolas . . . . . . . . . . _. Fundo de Fomento Pecua rio .. .. Deparlamenlu dC' lnd u strfo A 11imal Pessoal. Venclm:mtos . . . . . . . . . ... MaLer.al . _.. ... . .... _. __ .... _. __ 8 - RECEBEDORIA DE RENDAS Pessoal. Vencimentos Ma ter13l · · · · · · · · · · · · 9 - MÊs~~ DE .RENIDÀs·. °COLLEÓT0RiÁs· E 0 POS~ TOS FISCAES P c·ssoal. Vencimentos Percentagens . . . . . . . . · _· . _· ." _· ." ." ." lO - JUNTA COMMERCIAL Pessoal. Vencimentos . . __ . _.. . .. _ ... _ .... 11 - DIRECTORIA DO SERVIÇO DE AGUAS P essoal - Venc mentos . . . . Material Permanente . ___ .. Material de Consumo : Combustível . . . . . . . .. . Lubrificantes . . . . . .. . Materiaes ....... . Obras Novas ..... . Eventuae<; . .. .... . Ex:p 0 diente ....... . Diversas D ~spesas : Obras Novas ..... . EvE.ntuacs ....... . Expediente .... ... . C Jnal e L ago do Y11na .. . .. . Materlaes ............... . 12 - MATAIY.)URO DO MAGUARY P essoal . Veuclmentos . . . . Material . . . . . . . ... ... . 13 - THEATRO DA PAZ Pessoal. Vencimentos . . . . 14 - NAVEGAÇAO DO ESTA.IX ) Pessoal. Venc·mentos ... . Mater.al P ermanente .... - • Material cte consumo : Hancho . . . . . . . . . . . ... Combu•.t ivel e Lubrificantes . . . . Expediente . . . . . . . . . . . . . . . .. . Diversas Despesas : Expl'diente e Desembaraço . .. . . Previdencia Marítima . . . . . . . .. . EvE'ntuaes __ .. ___ . __ .... _ ... . SOidadas ........... . AfrPtamentos ..... . Concertos S 1:gu roe; · : : : : : : · FIXADA 1936 1935 àO:OOOSOOJ 1:G :..,-,o:,m,o 12 :600$000 2:4,}0$000 54:000$000 7.50 j$O; o 123 :4S0$000 20:000$$00 466:440$000 74:8,)0$000 242: 160$0CO 14:000$000 6:0()0$000 496 :24'.1$000 "0:::'00$00) 30 :ooosooo ) 42: 0005000 > 24:0oOSOOO 95 :320$JOO 54:0;)0S300 8a9:76:>SOOO 30::ioosooo 33:7~0$000 850:0QOSOO'l 485 :950$000 103 :ooosooo 140 :ooosooo 110:000s0.o 360 :0{)0$100 so:ouos·>'.l) 12 :ooosooo :n:::onvoo 183 :ooosooo 17 :0:x>S'.)'.JJ 16:000SOOO 2:>:0Q'.)$000 33:0JOSOOO 336:380$000 rno:ooosooo 7:200$0'.!0 61 :080$000 10:500$000 368: 155$300 303:3~3$600 18:312S2JO 296:7,H$40ll 60: OQJSOOO 43:499$000 850:051$300 90:9~55000 '795 :9:35$200 30:501)$000 49:0~0S000 21 :ooosooo 10:500$000 2:000$000 46:600$000 6:000$000 114:805$000 8:000$000 425:087$500 24:400S000 40:000$000 233:151$600 6:000$000 4:333$400 272:400S000 50:000SOOJ 100:C00$000 5:0'.JOSOOO 26:666$700 150:000S000 72 :750$000 81 :650$000 40:000$000 771 :960$000 30:000S000 369:166$700 1:800S000 410:549S900 166:666S700 124:999$900 75:000$100 150:000$000 313:333$400 15:000$000 20:0:JOSOOO 178:333$300 41 :666S700 20:000SDDO 1:666$600 324:180$000 90-0:io~ooo 7:200$000 61 :580$000 200:000$000 190:000S000 100:ooosooo 18:000$000 530:000S000 50:000S000 100:000$000 30:000S000 EFFECTUADA 1936 1936 1935 i\1aior Desp.~ Menor Desp. • 60:000$000 12:000$000 12:150$000 2:605$100 54:181S600 6:884S800 127:792$300 13:288S400 468:073$800 73:496$500 17:573S330 237:312$800 7:908$500 11 :918$400 484:512$434 50:000S000 12:636S200( 24 :563$100( 56:799S200 69:664$989 53:075$000 801 :359$500 29:758$100 29:401$100 809:373$383 18:600$000 433 :312$500 101 :003$400 121 :949S900 81 :208$400 427:857$070 40:227$250 8:436$700 20:148S600 190:470$140 10:143$800 14:898$400 19:999$250 32:316S100 354:156$900 165 : '!8 lf650 7:20:JSO:JO 61:080$000 3:799f:700 287 :024$800 303:555$600 8:506$200 277:02SS700 35:929$500 863 :138$200 104:906$000 625:034$700 7:031$000 49:000$000 21 :000$000 10:898$600 702$250 39:945$000 14:478S700 113:207$100 22:827$250 421 :807$223 45:316S300 210:273$460 7:466$500 6:338$600 253:559$100 15:000S000 131:028$200 27:483$160 211 :035$803 56:227$400 78:126$000 27:397$100 762 :737$400 24:155S100 597:253S323 1:800S000 385 :831$400 166 :327$700 121:189$300 69:360$100 184:263$700 313:462$850 14:492$800 19:389$600 213:439$200 19 :876$100 315:690~300 147 :121S320 7:200<"000 59::)67$300 282:0991:950 198:123$700 121:825$400 51 :074$00° 528:008$500 75 :200s000 361:542$3:10 19 :413$700 11 :000$000 1:101$400 1:902$850 14:236$600 14:585$2-0-J 4S:236$577 28:180$200 27:039$340 442$000 5:579S800 230:953$334 35:000$000 29 :316$340 38:622$100 5:603S000 29:4-01$100 212: 120$060 16:800$000 47:481$100 760$600 11:848$300 243:593$370 759$000 10:143$800 14:898$400 124:150~0 32:316$100 38:-l.-SSS600 18:260$330 2 :012S700 3:799$700 4:924$850 1$5:431$900 8:506$200 155:201S300 335:129$700 29:706$000 263:492$40-:> 9:000$000 7:593$900 9:538$85J 17:573$330 93:82-l!$9UO 141:370$814 3:152$400 78:126$000 27:397$100 65 :324$300 273 :235$6:)() 6:056$100 22:969<-061) 15:144$600 12:382$100