2023 PLAN-PPA-ATUALIZADO 2 6675 2024-01-28 2022 12 1460/2021 1466/2021 1463/2021 1528/2023 1502/2022 1502/2022 1507/2023 1508/2023 1509/2023 1510/2023 1511/2023 1512/2023 1513/2023 1514/2023 1515/2023 1516/2023 1502/2022 1502/2022 1502/2022 1502/2022 1518/2023 1519/2023 1520/2023 1521/2023 1522/2023 1523/2023 1524/2023 1502/2022 1534/2023 1502/2022 1529/2023 1533/2023 1535/2023 1536/2023 1502/2022 1537/2023 1538/2023 1539/2023 1502/2022 1541/2023 1542/2023 1543/2023 1545/2023 1502/2022 1546/2023 1547/2023 1548/2023 1549/2023 1502/2022 1550/2023 1551/2023 1552/2023 1553/2023 1554/2023 1555/2023 1502/2022 1556/2023 1557/2023 1502/2022 1558/2023 1559/2023 1560/2023 1561/2023 1502/2022 1502/2022 1502/2022 18 136624200.00 135472579.98 135472579.98 0001 1 3 0 7859891.91 1 0 4 1 1 1 1 78 28 28 28 28 28 28 79 7 7 7 7 7 7 80 9 9 9 9 9 9 1 3 0 2001 200 1753745.91 200 2016000.00 200 1995193.00 200 2094953.00 0002 2 4 0 2185900.04 2 0 4 1 1 1 1 16 0 4 1 1 1 1 2 4 0 2002 101 375000.00 101 540523.36 101 442000.00 101 479000.00 2 4 0 2004 1 72000.00 1 100376.68 1 85000.00 1 92000.00 0003 2 5 0 13656358.86 14 100 150 110 125 140 150 17 27 29 27 27 28 29 18 0 4 1 1 1 1 19 0 4 1 1 1 1 2 5 0 2005 0 0.00 0 341066.08 0 0.00 0 0.00 2 5 0 2080 101 400000.00 101 493263.72 101 470000.00 101 510000.00 2 5 0 2081 2 2000000.00 2 2577242.83 2 2270000.00 101 2380000.00 2 5 0 2082 2 450000.00 2 662786.23 2 529000.00 101 573000.00 0004 2 6 0 5258357.67 3 0 4 1 1 1 1 20 31 34 31 32 33 34 21 0 4 1 1 1 1 22 0 100 25 25 25 25 23 0 4 1 1 1 1 24 118 126 120 122 124 126 2 6 0 1210 0 0.00 0 306000.00 0 0.00 0 0.00 2 6 0 2006 82 350000.00 86 1380921.83 90 446000.00 94 464000.00 2 6 0 2132 162 400000.00 166 978435.84 170 455000.00 172 478000.00 0005 2 6 0 20482089.56 4 6.4 7.5 6.8 7 7.2 7.5 15 257 265 259 261 263 265 25 5.4 6.5 5.6 5.8 6.2 6.5 26 24 26 24 25 26 26 27 0 4 1 1 1 1 28 0 4 1 1 1 1 2 6 0 2132 0 0.00 0 52800.00 0 0.00 0 0.00 2 6 0 1085 100 200000.00 80 300000.00 0 0.00 0 0.00 2 6 0 1086 30 80000.00 30 0.00 30 120000.00 30 150000.00 2 6 0 1087 1 180000.00 1 110900.00 1 220000.00 1 240000.00 2 6 0 2007 777 1197000.00 783 3255944.78 789 1318000.00 795 1379000.00 2 6 0 2008 726 1954000.00 730 3358216.96 734 2004000.00 738 2059000.00 2 6 0 2130 518 342000.00 522 403344.72 526 390000.00 530 391000.00 2 6 0 2131 1 100000.00 1 139137.91 1 107000.00 1 110000.00 2 6 0 2133 760 100000.00 765 95045.19 770 10700.00 790 115000.00 0007 2 6 0 2402271.13 5 0 4 1 1 1 1 29 730 790 760 765 770 790 2 6 0 2011 2280 400000.00 2295 441351.23 2310 415000.00 2370 422000.00 2 6 0 2012 96 7000.00 98 5279.90 100 7000.00 102 7000.00 2 6 0 2013 55 190000.00 60 49740.00 75 220000.00 78 235000.00 2 6 0 2133 0 0.00 0 2900.00 0 0.00 0 0.00 0008 2 10 0 34382536.45 6 10952 12000 11000 11200 11500 12000 30 5756 7200 6000 6200 6700 722 31 7200 7700 7300 7450 7600 7700 32 70 75 72 73 74 75 33 0 4 1 1 1 1 34 0 100 50 50 0 0 35 0 4 1 1 1 1 2 10 0 1211 0 0.00 0 376000.00 0 0.00 0 0.00 2 10 0 1212 0 0.00 0 290000.00 0 0.00 0 0.00 2 10 0 1213 0 0.00 0 95000.00 0 0.00 0 0.00 2 10 0 1123 1 180000.00 1 186663.39 1 240000.00 1 260000.00 2 10 0 1124 1 250000.00 1 695547.50 0 0.00 0 0.00 2 10 0 1200 0 0.00 0 102800.00 0 0.00 0 0.00 2 10 0 1202 0 0.00 0 600000.00 0 0.00 0 0.00 2 10 0 1205 0 0.00 0 112940.00 0 0.00 0 0.00 2 10 0 2017 4 1200000.00 4 3540467.67 4 1936107.00 4 1781202.00 2 10 0 2018 1 50000.00 1 0.00 1 60000.00 1 65000.00 2 10 0 2019 2 230000.00 2 286355.07 2 280000.00 2 295000.00 2 10 0 2020 2 105000.00 2 103200.00 2 124000.00 2 134000.00 2 10 0 2041 2 1260000.00 2 1897455.29 2 1475000.00 2 1600000.00 2 10 0 2107 5948 375000.00 5978 469000.00 6000 440000.00 6050 477000.00 2 10 0 2108 100 85000.00 100 85000.00 100 99000.00 100 108000.00 2 10 0 2109 4419 115000.00 4449 569156.60 4479 135000.00 4509 148000.00 2 10 0 2110 21900 1800000.00 22350 2937864.28 22800 2246500.00 23100 2400000.00 2 10 0 2111 100 415000.00 100 648277.65 100 488000.00 100 530000.00 0009 2 11 0 8299819.73 7 0 4 1 1 1 1 40 0 4 1 1 1 1 41 0 100 100 0 0 0 42 0 1 1 0 0 0 43 0 4 1 1 1 1 44 0 4 1 1 1 1 45 150 200 155 175 185 200 46 50 80 55 68 72 80 2 10 0 2017 0 0.00 0 23000.00 0 0.00 0 0.00 2 11 0 1105 100 90000.00 0 90000.00 0 0.00 0 0.00 2 10 0 2109 0 0.00 0 47940.00 0 0.00 0 0.00 2 11 0 1103 200 100000.00 0 184000.00 0 0.00 0 0.00 2 11 0 1104 120 60000.00 80 250000.00 0 0.00 0 0.00 2 11 0 1204 0 0.00 0 120522.65 0 0.00 0 0.00 2 11 0 2021 4 950000.00 4 1543399.87 4 1080000.00 4 1134000.00 2 11 0 2022 101 200000.00 101 274200.00 101 227600.00 101 239000.00 2 11 0 2023 100 40000.00 100 42500.00 100 40000.00 100 40000.00 2 11 0 2024 300 7000.00 300 16000.00 300 7000.00 300 7000.00 2 11 0 2099 100 87000.00 100 34887.55 100 96000.00 100 100000.00 2 11 0 2100 100 100000.00 100 87604.82 100 114000.00 100 120000.00 2 11 0 2101 300 50000.00 300 116289.34 300 56900.00 300 59800.00 2 11 0 2102 200 10850.00 200 41000.00 200 11900.00 100 595.00 2 11 0 2125 100 10000.00 100 45000.00 100 11500.00 100 12000.00 2 11 0 2136 0 0.00 0 321330.50 0 0.00 0 0.00 0010 2 12 0 2248853.33 8 0 4 1 1 1 1 65 0 4 1 1 1 1 66 0 4 1 1 1 1 67 0 4 1 1 1 1 68 0 4 1 1 1 1 2 12 0 1117 100 10000.00 1000 15000.00 100 10000.00 100 10000.00 2 12 0 2026 100 250000.00 100 503420.00 100 285000.00 100 300000.00 2 12 0 2027 100 70000.00 100 84500.00 100 80000.00 100 83600.00 2 12 0 2028 100 5000.00 100 532333.33 100 5000.00 100 5000.00 0011 2 13 0 11439047.94 9 0 100 25 25 25 25 58 0 100 25 25 25 25 59 0 100 25 25 25 25 60 0 4 1 1 1 1 61 0 4 1 1 1 1 62 0 4 1 1 1 1 63 0 4 1 1 1 1 64 0 4 1 1 1 1 2 13 0 1004 25 86504.09 25 19504.09 25 120000.00 25 120000.00 2 13 0 1115 60 25000.00 50 960.00 40 25000.00 30 25000.00 2 13 0 1116 25 10000.00 25 71040.00 25 10000.00 25 10000.00 2 13 0 1201 0 0.00 0 585097.63 0 0.00 0 0.00 2 13 0 1207 0 0.00 0 42518.55 0 0.00 0 0.00 2 13 0 2029 1 650000.00 1 1691669.67 1 760000.00 1 807000.00 2 13 0 2030 1 405000.00 1 548777.20 1 460000.00 1 484000.00 2 13 0 2032 1 5000.00 1 1000.00 1 5000.00 1 5000.00 2 13 0 2033 1 735000.00 1 1376571.03 1 850000.00 1 888000.00 2 13 0 2112 1 80000.00 1 112467.95 1 82500.00 1 84000.00 2 13 0 2113 1 40000.00 1 124137.73 1 45500.00 1 47800.00 0012 2 14 0 10817767.83 10 0 4 1 1 1 1 36 0 4 1 1 1 1 37 0 4 1 1 1 1 38 0 4 1 1 1 1 39 0 4 1 1 1 1 2 14 0 2118 1 300000.00 1 487000.00 1 370000.00 1 390000.00 2 14 0 2119 25 600000.00 25 930000.00 25 675000.00 25 690000.00 2 14 0 2120 100 260000.00 100 591000.00 100 297000.00 100 312000.00 2 14 0 2121 15 660000.00 15 807767.83 15 775000.00 15 840000.00 2 14 0 2122 1 170000.00 1 405000.00 1 200000.00 1 220000.00 2 14 0 2129 1 250000.00 1 5000.00 1 285000.00 1 298000.00 0013 2 6 0 7259934.40 11 38 42 39 40 41 42 69 257 265 259 261 263 265 70 0 4 1 1 1 1 71 0 4 1 1 1 1 2 6 0 1090 100 3000.00 100 0.00 100 5000.00 100 7000.00 2 6 0 2088 100 1560000.00 100 1776314.30 100 1775000.00 100 1863000.00 2 6 0 2089 100 70000.00 100 39620.10 100 79000.00 100 82000.00 0014 2 6 0 2793760.00 12 118 126 120 122 124 126 72 14 18 15 16 17 18 73 0 4 1 1 1 1 2 6 0 2091 100 624000.00 100 537460.00 100 710000.00 100 745000.00 2 6 0 2092 100 50000.00 100 12300.00 100 56000.00 100 59000.00 0015 2 6 0 696000.00 77 8 12 9 10 11 12 2 6 0 1083 30 100000.00 0 0.00 0 0.00 0 0.00 2 6 0 2014 8 60000.00 9 386000.00 10 72000.00 11 78000.00 0016 2 6 0 238000.00 75 8 20 8 10 14 20 76 0 4 1 1 1 1 2 6 0 2134 8 10000.00 9 10000.00 10 107000.00 11 111000.00 0027 2 17 0 890105.56 52 0 4 1 1 1 1 53 0 4 1 1 1 1 54 0 4 1 1 1 1 55 0 4 1 1 1 1 56 0 4 1 1 1 1 57 0 1 1 1 1 1 2 17 0 1209 0 0.00 0 190215.56 0 0.00 0 0.00 2 17 0 2128 10 2000.00 12 2000.00 14 2000.00 16 2000.00 2 17 0 2039 2 85000.00 2 166240.00 2 95000.00 2 98000.00 2 17 0 2106 100 15000.00 150 41400.00 200 22000.00 250 25000.00 2 17 0 2126 100 10000.00 100 20000.00 100 11400.00 100 11950.00 2 17 0 2127 1 24000.00 1 11000.00 1 27300.00 1 28600.00 0032 2 4 0 60178.49 74 0 4 1 1 1 1 2 4 0 2042 1 8000.00 1 36178.49 1 8000.00 1 8000.00 0033 2 9 0 4501707.08 13 0 4 1 1 1 1 47 0 4 1 1 1 1 48 0 20 5 5 5 5 49 0 4 1 1 1 1 50 0 4 1 1 1 1 51 0 4 1 1 1 1 2 9 0 1203 0 0.00 0 200000.00 0 0.00 0 0.00 2 9 0 1208 0 0.00 0 120000.00 0 0.00 0 0.00 2 9 0 2137 0 0.00 0 37944.40 0 0.00 0 0.00 2 9 0 2138 0 0.00 0 8676.61 0 0.00 0 0.00 2 9 0 2139 0 0.00 0 4356.72 0 0.00 0 0.00 2 9 0 2140 0 0.00 0 20649.35 0 0.00 0 0.00 2 9 0 2093 2 200000.00 2 615941.40 2 220000.00 2 240000.00 2 9 0 2094 1 5000.00 1 8000.00 1 9000.00 1 11000.00 2 9 0 2095 1 210000.00 1 355871.78 1 235000.00 1 242000.00 2 9 0 2096 1 35000.00 1 290244.84 1 45000.00 1 52000.00 2 9 0 2097 1 5000.00 1 3000.00 1 11000.00 1 13000.00 2 9 0 2135 5 70000.00 5 894021.98 5 170000.00 5 170000.00 11000000 1 1227300.00 1331300.00 1397300.00 1466300.00 12000000 1 6000.00 7000.00 7000.00 7000.00 13000000 1 62000.00 67000.00 71000.00 75000.00 16000000 1 11000.00 12000.00 13000.00 14000.00 17000000 1 29611000.00 32084000.00 33690000.00 35375000.00 17000000 2 4860200.00 5266000.00 5529200.00 5805800.00 19000000 1 16000.00 17000.00 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