2023 PLAN-LOA-ATUALIZADA 2 6675 2024-01-28 12 1502/2022 1/2023 10/2023 11/2023 12/2023 13/2023 14/2023 15/2023 1507/2023 1508/2023 1509/2023 1510/2023 1511/2023 1512/2023 1513/2023 1514/2023 1515/2023 1516/2023 1518/2023 1519/2023 1520/2023 1521/2023 1522/2023 1523/2023 1524/2023 1529/2023 1533/2023 1534/2023 1535/2023 1536/2023 1537/2023 1538/2023 1539/2023 1541/2023 1542/2023 1543/2023 1545/2023 1546/2023 1547/2023 1548/2023 1549/2023 1550/2023 1551/2023 1552/2023 1553/2023 1554/2023 1555/2023 1556/2023 1557/2023 1558/2023 1559/2023 1560/2023 1561/2023 16/2023 17/2023 19/2023 21/2023 23/2023 24/2023 25/2023 26/2023 27/2023 28/2023 29/2023 3/2023 30/2023 31/2023 35/2023 41/2023 42/2023 43/2023 44/2023 45/2023 47/2023 49/2023 51/2023 52/2023 53/2023 54/2023 60/2023 61/2023 62/2023 63/2023 65/2023 66/2023 67/2023 68/2023 69/2023 71/2023 74/2023 75/2023 76/2023 77/2023 78/2023 79/2023 8/2023 80/2023 81/2023 82/2023 83/2023 84/2023 85/2023 86/2023 87/2023 88/2023 89/2023 9/2023 90/2023 18 48566879.98 48566879.98 0001 1 3 0 2016000.00 1 1 1 78 28 28 79 7 7 80 9 9 1 3 0 01 031 2001 200 2016000.00 0002 2 4 0 640900.04 2 1 1 16 1 1 2 4 0 04 122 2002 101 540523.36 2 4 0 05 153 2004 1 100376.68 0003 2 5 0 4074358.86 14 110 125 17 27 27 18 1 1 19 1 1 2 5 0 04 122 2005 0 341066.08 2 5 0 04 122 2080 101 493263.72 2 5 0 04 122 2081 2 2577242.83 2 5 0 04 122 2082 2 648286.23 2 5 0 04 123 2082 0 14500.00 0004 2 6 0 2665357.67 3 1 1 20 31 32 21 1 1 22 25 25 23 1 1 24 120 122 2 6 0 12 365 1210 0 306000.00 2 6 0 12 365 2006 86 1380921.83 2 6 0 12 365 2132 166 978435.84 0005 2 6 0 7715389.56 4 6.8 7 15 259 261 25 5.6 5.8 26 24 25 27 1 1 28 1 1 2 6 0 12 361 1085 80 300000.00 2 6 0 12 361 1086 30 0.00 2 6 0 12 361 1087 1 110900.00 2 6 0 12 361 2007 783 3255944.78 2 6 0 12 361 2008 730 3358216.96 2 6 0 12 361 2130 522 403344.72 2 6 0 12 361 2131 1 139137.91 2 6 0 12 361 2132 0 52800.00 2 6 0 12 361 2133 765 95045.19 0007 2 6 0 499271.13 5 1 1 29 760 765 2 6 0 12 306 2011 2295 441351.23 2 6 0 12 361 2012 98 5279.90 2 6 0 12 361 2133 0 2900.00 2 6 0 12 364 2013 60 49740.00 0008 2 10 0 12995727.45 6 11000 11200 30 6000 6200 31 7300 7450 32 72 73 33 1 1 34 50 50 35 1 1 2 10 0 10 301 1123 1 186663.39 2 10 0 10 301 1124 1 695547.50 2 10 0 10 301 1200 0 102800.00 2 10 0 10 301 1202 0 600000.00 2 10 0 10 301 1205 0 112940.00 2 10 0 10 301 1211 0 376000.00 2 10 0 10 301 1212 0 290000.00 2 10 0 10 301 1213 0 95000.00 2 10 0 10 301 2017 4 3540467.67 2 10 0 10 301 2020 0 8700.00 2 10 0 10 301 2041 2 1897455.29 2 10 0 10 301 2107 5978 469000.00 2 10 0 10 301 2108 100 85000.00 2 10 0 10 301 2109 4449 569156.60 2 10 0 10 301 2110 22350 2937864.28 2 10 0 10 301 2111 100 648277.65 2 10 0 10 304 2019 2 286355.07 2 10 0 10 305 2020 2 94500.00 0009 2 11 0 3237674.73 7 1 1 40 1 1 41 100 0 42 1 0 43 1 1 44 1 1 45 155 175 46 55 68 2 10 0 10 301 2017 0 23000.00 2 10 0 10 301 2109 0 47940.00 2 11 0 08 241 2099 100 34887.55 2 11 0 08 243 2022 101 274200.00 2 11 0 08 243 2024 300 16000.00 2 11 0 08 243 2125 100 45000.00 2 11 0 08 244 1103 0 184000.00 2 11 0 08 244 1104 80 250000.00 2 11 0 08 244 1105 0 90000.00 2 11 0 08 244 1204 0 120522.65 2 11 0 08 244 2021 4 1543399.87 2 11 0 08 244 2023 100 42500.00 2 11 0 08 244 2100 100 87604.82 2 11 0 08 244 2101 300 116289.34 2 11 0 08 244 2102 200 41000.00 2 11 0 08 244 2136 0 321330.50 0010 2 12 0 1135253.33 8 1 1 65 1 1 66 1 1 67 1 1 68 1 1 2 12 0 20 605 1117 1000 15000.00 2 12 0 20 605 2026 0 10440.00 2 12 0 20 605 2028 0 532333.33 2 12 0 20 606 2026 100 492980.00 2 12 0 20 606 2027 100 84500.00 0011 2 13 0 4573743.85 9 25 25 58 25 25 59 25 25 60 1 1 61 1 1 62 1 1 63 1 1 64 1 1 2 13 0 15 451 1004 25 19504.09 2 13 0 15 451 1115 50 960.00 2 13 0 15 451 1116 25 71040.00 2 13 0 15 451 2029 0 54000.00 2 13 0 15 451 2112 0 5800.00 2 13 0 15 451 2113 0 2900.00 2 13 0 15 452 2029 1 1610369.67 2 13 0 15 452 2030 1 548777.20 2 13 0 15 452 2112 1 106667.95 2 13 0 15 452 2113 1 121237.73 2 13 0 15 453 2033 0 34790.00 2 13 0 17 512 2032 1 1000.00 2 13 0 26 452 2033 0 2000.00 2 13 0 26 453 2029 0 27300.00 2 13 0 26 782 1201 0 585097.63 2 13 0 26 782 2033 1 1339781.03 2 13 0 27 813 1207 0 42518.55 0012 2 14 0 3225767.83 10 1 1 36 1 1 37 1 1 38 1 1 39 1 1 2 14 0 09 271 2121 15 807767.83 2 14 0 15 451 2122 0 230000.00 2 14 0 15 452 2122 1 175000.00 2 14 0 28 846 2118 1 487000.00 2 14 0 28 846 2119 0 930000.00 2 14 0 28 846 2120 100 591000.00 2 14 0 99 999 2129 0 5000.00 0013 2 6 0 1815934.40 11 39 40 69 259 261 70 1 1 71 1 1 2 6 0 12 361 2088 100 1776314.30 2 6 0 12 361 2089 100 39620.10 0014 2 6 0 549760.00 12 120 122 72 15 16 73 1 1 2 6 0 12 365 2091 0 537460.00 2 6 0 12 365 2092 100 12300.00 0015 2 6 0 386000.00 77 9 10 2 6 0 12 361 1083 0 0.00 2 6 0 12 361 2014 9 80000.00 2 6 0 12 367 2014 0 306000.00 0016 2 6 0 10000.00 75 8 10 76 1 1 2 6 0 12 367 2134 9 10000.00 0027 2 17 0 430855.56 52 1 1 53 1 1 54 1 1 55 1 1 56 1 1 57 1 1 2 17 0 18 541 2039 2 166240.00 2 17 0 18 541 2106 150 41400.00 2 17 0 18 541 2126 100 20000.00 2 17 0 18 541 2127 1 11000.00 2 17 0 18 541 2128 12 2000.00 2 17 0 18 544 1209 0 190215.56 0032 2 4 0 36178.49 74 1 1 2 4 0 08 244 2042 1 36178.49 0033 2 9 0 2558707.08 13 1 1 47 1 1 48 5 5 49 1 1 50 1 1 51 1 1 2 9 0 13 392 2093 2 615941.40 2 9 0 13 392 2135 5 894021.98 2 9 0 13 392 2137 0 37944.40 2 9 0 13 392 2138 0 8676.61 2 9 0 13 392 2139 0 4356.72 2 9 0 13 392 2140 0 20649.35 2 9 0 13 813 2095 0 50000.00 2 9 0 18 541 2097 1 3000.00 2 9 0 23 695 2094 1 8000.00 2 9 0 27 812 1203 0 200000.00 2 9 0 27 812 2095 1 305871.78 2 9 0 27 812 2096 0 75640.00 2 9 0 27 813 1208 0 120000.00 2 9 0 27 813 2096 1 214604.84 31450000.00 10.00 1/2023 Suplementacao - Decreto No. 1 de 02/01/2023 134454.60 23900.00 0.00 0.00 0.00 0.00 3/2023 Suplementacao - Decreto No. 3 de 13/02/2023 62500.00 79000.00 0.00 0.00 0.00 0.00 8/2023 Suplementacao - Decreto No. 8 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 380000.00 9/2023 Suplementacao - Decreto No. 9 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 45000.00 10/2023 Suplementacao - Decreto No. 10 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 20000.00 11/2023 Suplementacao - Decreto No. 11 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 868200.00 12/2023 Suplementacao - Decreto No. 12 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 220000.00 13/2023 Suplementacao - Decreto No. 13 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 343777.31 14/2023 Suplementacao - Decreto No. 14 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 145000.00 15/2023 Suplementacao - Decreto No. 15 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 160000.00 16/2023 Suplementacao - Decreto No. 16 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 450000.00 17/2023 Suplementacao - Decreto No. 17 de 14/03/2023 0.00 0.00 0.00 0.00 0.00 863280.00 19/2023 Suplementacao - Decreto No. 19 de 16/03/2023 57500.00 40000.00 0.00 0.00 0.00 0.00 21/2023 Suplementacao - Decreto No. 21 de 31/03/2023 140000.00 0.00 0.00 0.00 0.00 0.00 23/2023 Suplementacao - Decreto No. 23 de 20/04/2023 71407.26 0.00 0.00 5000.00 0.00 0.00 31/2023 Suplementacao - Decreto No. 31 de 28/04/2023 0.00 0.00 0.00 0.00 602097.63 0.00 25/2023 Suplementacao - Decreto No. 25 de 28/04/2023 0.00 0.00 0.00 0.00 0.00 625000.00 26/2023 Suplementacao - Decreto No. 26 de 28/04/2023 0.00 0.00 0.00 0.00 0.00 111500.00 27/2023 Suplementacao - Decreto No. 27 de 28/04/2023 0.00 0.00 0.00 0.00 150000.00 50000.00 28/2023 Suplementacao - Decreto No. 28 de 28/04/2023 0.00 0.00 0.00 0.00 126172.47 0.00 29/2023 Suplementacao - Decreto No. 29 de 28/04/2023 0.00 0.00 0.00 0.00 100000.00 36400.00 30/2023 Suplementacao - Decreto No. 30 de 28/04/2023 0.00 0.00 0.00 0.00 0.00 130000.00 35/2023 Suplementacao - Decreto No. 35 de 04/05/2023 185848.00 277491.90 0.00 0.00 0.00 0.00 24/2023 Suplementacao - Decreto No. 24 de 27/04/2023 0.00 28600.00 0.00 0.00 12000.00 0.00 47/2023 Suplementacao - Decreto No. 47 de 29/06/2023 74200.00 0.00 0.00 0.00 0.00 0.00 41/2023 Suplementacao - Decreto No. 41 de 26/06/2023 0.00 0.00 0.00 0.00 855000.00 0.00 42/2023 Suplementacao - Decreto No. 42 de 29/06/2023 0.00 0.00 0.00 0.00 70000.00 0.00 43/2023 Suplementacao - Decreto No. 43 de 29/06/2023 0.00 1361000.00 0.00 0.00 303000.00 0.00 44/2023 Suplementacao - Decreto No. 44 de 29/06/2023 0.00 0.00 0.00 0.00 150000.00 0.00 45/2023 Suplementacao - Decreto No. 45 de 29/06/2023 0.00 450000.00 0.00 0.00 0.00 0.00 49/2023 Suplementacao - Decreto No. 49 de 05/07/2023 748040.00 102000.00 0.00 0.00 0.00 0.00 51/2023 Suplementacao - Decreto No. 51 de 25/07/2023 0.00 100000.00 0.00 0.00 0.00 0.00 52/2023 Suplementacao - Decreto No. 52 de 25/07/2023 0.00 0.00 0.00 0.00 120000.00 0.00 53/2023 Suplementacao - Decreto No. 53 de 18/07/2023 0.00 0.00 0.00 0.00 50000.00 0.00 54/2023 Suplementacao - Decreto No. 54 de 14/08/2023 501496.46 80000.00 0.00 0.00 0.00 0.00 61/2023 Suplementacao - Decreto No. 61 de 06/09/2023 0.00 425000.00 0.00 0.00 0.00 0.00 60/2023 Suplementacao - Decreto No. 60 de 06/09/2023 310000.00 0.00 0.00 0.00 0.00 0.00 62/2023 Suplementacao - Decreto No. 62 de 06/09/2023 0.00 0.00 0.00 0.00 0.00 315000.00 63/2023 Suplementacao - Decreto No. 63 de 13/09/2023 231900.00 0.00 0.00 6000.00 0.00 0.00 66/2023 Suplementacao - Decreto No. 66 de 29/09/2023 0.00 0.00 0.00 0.00 0.00 50000.00 68/2023 Suplementacao - Decreto No. 68 de 29/09/2023 153981.03 0.00 0.00 3000.00 0.00 0.00 69/2023 Suplementacao - Decreto No. 69 de 29/09/2023 0.00 0.00 0.00 49200.00 20000.00 0.00 71/2023 Suplementacao - Decreto No. 71 de 06/10/2023 191700.00 32000.00 0.00 13000.00 0.00 0.00 67/2023 Suplementacao - Decreto No. 67 de 29/09/2023 0.00 0.00 0.00 0.00 0.00 341066.08 65/2023 Suplementacao - Decreto No. 65 de 29/09/2023 0.00 0.00 0.00 0.00 0.00 176000.00 74/2023 Suplementacao - Decreto No. 74 de 30/10/2023 0.00 0.00 0.00 0.00 532333.33 0.00 75/2023 Suplementacao - Decreto No. 75 de 30/10/2023 99000.00 714000.00 0.00 26000.00 8000.00 0.00 76/2023 Suplementacao - Decreto No. 76 de 30/10/2023 0.00 0.00 0.00 0.00 71627.08 0.00 77/2023 Suplementacao - Decreto No. 77 de 30/10/2023 0.00 0.00 0.00 0.00 0.00 50000.00 78/2023 Suplementacao - Decreto No. 78 de 30/10/2023 0.00 0.00 0.00 0.00 18066.94 0.00 79/2023 Suplementacao - Decreto No. 79 de 30/10/2023 0.00 0.00 0.00 0.00 40215.56 0.00 80/2023 Suplementacao - Decreto No. 80 de 07/11/2023 105539.23 141915.00 0.00 16800.00 600.00 0.00 81/2023 Suplementacao - Decreto No. 81 de 28/11/2023 0.00 3098275.77 0.00 0.00 0.00 0.00 82/2023 Suplementacao - Decreto No. 82 de 28/11/2023 160000.00 0.00 0.00 0.00 0.00 0.00 83/2023 Suplementacao - Decreto No. 83 de 28/11/2023 0.00 0.00 0.00 0.00 0.00 761000.00 84/2023 Suplementacao - Decreto No. 84 de 28/11/2023 0.00 0.00 0.00 306000.00 0.00 0.00 85/2023 Suplementacao - Decreto No. 85 de 28/11/2023 529000.00 340000.00 0.00 0.00 0.00 0.00 86/2023 Suplementacao - Decreto No. 86 de 28/11/2023 0.00 0.00 0.00 0.00 150000.00 0.00 87/2023 Suplementacao - Decreto No. 87 de 06/12/2023 76148.77 37000.00 0.00 9110.66 0.00 0.00 90/2023 Suplementacao - Decreto No. 90 de 27/12/2023 42699.98 257350.91 0.00 39001.44 9010.00 0.00 3875415.33 7587533.58 0.00 473112.10 3388123.01 6141223.39