Mensagem apresentada a ALEPA

TITULOS D oligencias Policiaes . . . . . . . ... Manuténção de presos pobres Estação o.e Radio . . . . . . . .. . Inspectoria de VehicUlos ... . Policia Mar.Uma 2 - GUARDA CIVIL ... . Pessoal. Vencimentos ... . Material: Fardamento . . . . . . . ... Expediente . . . . . . . . . . . . . . . . . .. , Hospitalizações e- Funeraes Limpeza, Conservação e Acq~i~i~ 0 ão· ·d~ ~~·;ei~ · : : 3 - POLICIA MILITAR Pessoal. Venc,mentos .... Mate1ial Permanente : Remonta . . . . . ... Moveis e Utensilios . . . . . ... Material de Copa e Coz·_nha Arreiamentos e reparos .. .. Mate1ial de Consumo : Fardamento e Expediente . . . ... Custeio de invernada e pharmac,a Forragens Expediente·:::.·:.·.·.·.·.·.·.·.·.·.·.·.·.·:.·_-_-_·.· ·:.·:. Conservação de Quarteis . . . . . . . . . . . . . ... Combustivel e Lubrif:cantes . . . . Conservação de Armamentos ... . Conservação de VehicUlos . . . .. . Obras die Installação . . . . . . . . . .. . Armamentos . . . . . . . . . . . ... Dive'l'sas Despesas: Forragens ................... . Hcspital.zações e Funeraes . . . . . . . .. . Dia.rias ............ .. ...... . ..... . Evcntuaes . . . . . . . . . . . . . . . . . . . . . .. . Officinas . . . . . . . . . . . . . . . . . . . . . . .. . COMPANHIA DE ESTABELECIMENTO LITAR Pe;:sca1. Vencimentos . . . . . . . . . . . . . ... Fardamente, Equipamento e Expediente .. Ho~pltalizações e Funeraes . . . . . . . . . . .. MI- V - INS'l'RUCÇAO PUBLICA l - DlRECTORIA GERAL DE EDUOAÇAO E CUL– TURA Pessoal. Vencimentos . . . . . . . . . ... Material . 2 - FAémoÁDÉ· DE· niai.~_iro· ··· Pessoal. Vencimentos . . . . . . . . . .. . Material ....................... . Fi~calização Federal . . . . . . . . . . . . . .. . 3 - FACULDADE DE MEDICINA E pffARMACIA Auxilio ................. , .......... . F .scalização Federa l . . . . . . . . . . . . . . . . 4 - ESCOLA DE ENGENHARIA Pessoa.l. Ven cimentos . . . . . .. . Material ........ .......... .. Aux lio . . . . . . . .... . ... . ... . 5 - GYMNASIO PARAENSE Pessoal. Vrncimentcs . . . . Curso Complementar ..... . Ma térlal . ...... . ....... . Fiscaliz11.ção Federal . . . . . . Curso de Ajaptação ..... . Turmas supplementares . . . . . •· · 6 - ESCOLA NORMAL Pessoal. v encimentos . . . . . • · · Materia l . . ... . .. . ... - .. . Curso de Aàaptação . •• • · · · · · · • • · · · · · · · · Turmas Rupplementar es .. • • . . . . • •• • 7 - INSTITUTO LAURO SODRE' P essca1 . Vencimentos . . . . · · · · Mat<'r.a1: Al"ment qção e Vestua rio . . . . . . . . •· · · Custe;o de Off'cinas . . . . . . . . · · · · 8 - I NSTITUTO CARLOS GOMES J\ uxil10 . . . . . . . . . . ..... .. FIX ADA EFFECTUADA 1 936 1936 1935 1936 1935 Maior Desp.3 Menor Desp.• 57:ooosooo 62:8(}v$0UO 800$000 10:ooo~ooJ 2:801l$0ll') GOl :80G$0ú0 53:000$000 ( 31:666~600 61:666$600 1:833$300 9:729$100 3:116$700 815:655$000 2:000$000 ( 76:491$600 14:0()0$000 8:333$400 5:000$000 56:656$200 62:741$400 378$000 9:518$000 2:801$700 566:001$072 44:376$600( 1:408$500( 13:618$300 1. 487:800$000 1.155:722$206 1.491:487$524 2:608$0UO 25:000$000 13:ooosooo 7:600$000 5:000$000 6:ooosooo 25:000s000 66:792$000 118:962$466 6:200$000 600$0JO 60:0005000 9:500$00J 6:400$000 14:000$000 10:000$000 1 :20osuoo 8:500$000 227:980$928 166:400$000 2:113S300 12:327$500 7:534$700 5:702$600 65:802$500 5:091$450 480$000 9:160$300 5:316$100 13:711$000 426$700 8:151$400 125:440$000 140:000$000 29:500$000 12:oooso, o 4:Mosooo 9 :0)0$000 29:933$400 27:938$900 30:000$000 5:209$000 '10:4l8~800 8:333$300 2:00:s:>co 4:288$050 7:988$300 133:851$480 60:63U$000 726$600 2:540$000 7$500 743:278$275 7~:789$100 20:974$448 5:000$000 917:503$661 14:855$300 11:985$200 26:840$800 101:854$636 11 :322$030 100:339$500 320$000 17:030$589 1:866$000 83:325$375 9:883$760 9:062$JOO 2:111$400 6:978$000 2:794$200 573 :983$863 12:742$000 15:327$500 5:091$450 480$000 6:316$100 13:711$000 426$700 8:151$400 125:440$000 10:908$311 3:343$000 4:288$050 7:988S300 77:195$280 348$600 177:277$203 27:004$UOO 7:356$148 5:000$000 4:450$500 21:138$20:> 36:052$1:$6 2:161$730 100:339$500 320$000 83:325$375 9:883$760 9:062$000 3. 589 :900S001J 3.875 :782S200 3. 503 :706S629 3. 264:716S523 815 :881S071 576 :860$965 --- ------------------------------ 118:920$000 23:000$000 157:aoosouo 6:000$000 60:000$000 12:ooosouo 76:U0$0ll0 11 :ooosooo 476:550$0!)0 20:000$000 7:50:JSOOO 12:000$00(' 18:000s000 234 :600$000 6:000$000 24:000$000 182:400$000 261:ooosooo 230:000$000 36:000$000 96:346$600 12:000$000 103 :080~000 6:000$000 12:000SOOO 60:000~0CO 12:000$000 63:7ooi;ooo 5:.000$000 1:000SOOO l 95:566~ 700 6:000$0JO 12:000$000 18:500SCOO 67:333R300 141 :600~000 6:000$000 21 :000$000 34:680rnoo 167:818S900 231 :000$000 100:000$000 36 :000SOOO 118:679$100 22:196$100 164:220$000 12:000$000 60:000$000 12:000$000 73:540$000 3:603$000 457 :701S200 33:217$500 6:202$000 12:ooosooo 20:000$000 233:441$000 24:000$000 181:349$700 262 :357$050 231 :981$801 S6:000$COO 93:468$400 25:210S700 10:125$200 12:070$900 102:030$000 62:190S000 7:928$700 12:000$000 60:000$000 12:000$000 51:924$000 21:6165000 5:538$700 189:603$200 268:098$000 33:217S500 10:382$600 12:oooscoo 17:950$000 2:050$000 79:326$600 134:243$300 99:197$700 7:216$800 21:053$400 2:946$600 26:089$300 161 :785S400 19 :564$300 191:826S180 70 :530$870 329:704$609 39:000$000 7:928$70í) 1:935$700 4:180$600 79 :326$6UO 7:216$800 26:089$30íl 97:722$808 3 : 000$00()