Debates Parlamentares - Diário 153, p. 3 (2009-07-08)

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3 | II Série A - Número: 153 | 8 de Julho de 2009

R u b r ic a O A R 2 0 0 9 ( + / - ) N o t a 2 . º O A R S u p le m e n t ar 1 5 .0 1 .0 1 Re p o s i ç õ e s n ã o a b a t i d a s n o s p a g a m e n t o s 3 5 0 .0 0 0 ,0 0 3 5 0 .0 0 0 ,0 0
1 6 .0 1 .0 1 a S a l d o d a g e r ê n c i a a n t e r i o r / S a l d o o r ç a m e n t a l - A R 1 7 .2 1 8 .5 5 9 ,4 6 1 7 .2 1 8 .5 5 9 ,4 6
T O T A I S 9 1 . 2 2 4 . 8 2 5 , 5 3 4 5 . 1 0 9 , 7 8 9 1 . 2 6 9 . 9 3 5 , 3 1
OP E R AÇ ÕE S E X T R A- OR Ç AM E N T AI S 1 1 7 . 1 7 8 . 9 7 7 , 9 0 1 1 1 . 3 9 3 , 0 0 1 1 7 . 2 9 0 . 3 7 0 , 9 0
1 7 .0 2 .0 1 a T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a E RC 2 .4 4 8 .1 0 7 ,0 0 2 .4 4 8 .1 0 7 ,0 0
1 7 .0 2 .0 1 b T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C N E 1 .0 9 4 .0 0 0 ,0 0 1 .0 9 4 .0 0 0 ,0 0
1 7 .0 2 .0 1 c T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a P r o ve d o r i a d e J u s t i ç a 5 .0 0 0 .7 2 2 ,0 0 5 .0 0 0 .7 2 2 ,0 0
1 7 .0 2 .0 1 d T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C N P D 1 .3 2 0 .1 9 0 ,0 0 1 .3 2 0 .1 9 0 ,0 0
1 7 .0 2 .0 1 e T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C A D A 7 8 6 .0 0 0 ,0 0 7 8 6 .0 0 0 ,0 0
1 7 .0 2 .0 1 f T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C N E C V 0 ,0 0 1 1 1 .3 9 3 ,0 0 2 1 1 1 .3 9 3 ,0 0
1 7 .0 2 .0 2 a T r a n s f e r ê n c i a s O E - c a p i t a l p a r a E RC 0 ,0 0 0 ,0 0
1 7 .0 2 .0 2 b T r a n s f e r ê n c i a s O E - c a p i t a l p a r a C N E 2 1 .0 0 0 ,0 0 2 1 .0 0 0 ,0 0
1 7 .0 2 .0 2 c T r a n s f e r ê n c i a s O E - c a p i t a l p a r a P r o ve d o r i a d e J u s t i ç a 2 1 0 .0 0 0 ,0 0 2 1 0 .0 0 0 ,0 0
1 7 .0 2 .0 2 d T r a n s f e r ê n c i a s O E - c a p i t a l p a r a C N P D 1 4 .7 9 0 ,0 0 1 4 .7 9 0 ,0 0
1 7 .0 2 .0 2 e T r a n s f e r ê n c i a s O E - c a p i t a l p a r a C A D A 5 8 .2 5 9 ,0 0 5 8 .2 5 9 ,0 0
1 7 .0 2 .0 3 a S a l d o d e g e r ê n c i a d a E RC - c a t i vo 2 0 0 8 a e n t r e g a r a o E s t a d o 6 6 .0 8 3 ,0 0 6 6 .0 8 3 ,0 0
1 7 .0 2 .0 3 b S a l d o d e g e r ê n c i a C N E - c a t i vo e S G d e 2 0 0 8 a e n t r e g a r a o E s t a d o 3 6 1 .3 0 3 ,4 4 3 6 1 .3 0 3 ,4 4
1 7 .0 2 .0 3 c S a l d o d e g e r ê n c i a d a P r o ve d o r i a d e J u s t i ç a 3 0 6 .7 9 1 ,2 3 3 0 6 .7 9 1 ,2 3
1 7 .0 2 .0 3 d S a l d o d e g e r ê n c i a d a C N P D 1 .0 9 9 .8 9 7 ,1 3 1 .0 9 9 .8 9 7 ,1 3
1 7 .0 2 .0 3 e S a l d o d e g e r ê n c i a d a C A D A - S G 2 0 0 8 a e n t r e g a r a o E s t a d o 5 6 .6 4 8 ,4 9 5 6 .6 4 8 ,4 9
1 7 .0 2 .0 4 c Re c e i t a s p r ó p r i a s d a P r o ve d o r i a d e J u s t i ç a 2 .7 5 0 ,0 0 2 .7 5 0 ,0 0
1 7 .0 2 .0 4 d Re c e i t a s p r ó p r i a s d a C N P D 5 0 0 .0 0 0 ,0 0 5 0 0 .0 0 0 ,0 0
1 7 .0 2 .0 5 T r a n s f . O E s u b ve n ç õ e s a o s p a r t i d o s r e p r e s e n t a d o s n a A R 1 7 .2 1 7 .1 5 3 ,0 0 1 7 .2 1 7 .1 5 3 ,0 0
1 7 .0 2 .0 6 b T r a n s f . O E s u b ve n ç ã o e s t a t a l p a r a a s c a m p a n h a s e l e i t o r a i s 7 0 .5 7 7 .5 5 0 ,0 0 7 0 .5 7 7 .5 5 0 ,0 0
1 7 .0 2 .9 9 O u t . O p e r . T e s o u r . n ã o e s p e c i f . - s a l d o s u b v. c a m p . e l e i t o r a i s 1 5 .8 9 5 .7 6 7 ,6 1 1 5 .8 9 5 .7 6 7 ,6 1
1 7 .0 2 .9 9 c S a l d o g e r ê n c i a P r o ve d o r i a J u s t i ç a - c a t i vo 2 0 0 8 e n t r e g a r E s t a d o 1 4 1 .9 6 6 ,0 0 1 4 1 .9 6 6 ,0 0
T O T A L D A R E C E I T A O R Ç A M E N T A L E E X T R A - O R Ç A M E N T A L 2 0 8 . 4 0 3 . 8 0 3 , 4 3 1 5 6 . 5 0 2 , 7 8 2 0 8 . 5 6 0 . 3 0 6 , 2 1 MAPA DA DESPESA POR CLASSIFICAÇÃO ECONÓMICA 2.º ORÇAMENTO SUPLEMENTAR 2009

7 8 . 8 9 3 . 5 9 6 , 2 3 4 5 . 1 0 9 , 7 8 7 8 . 9 3 8 . 7 0 6 , 0 1
01. D E S P E S A S C O M P E S S O A L 4 9 . 3 8 2 . 3 7 4 , 1 8 0,00 4 9 . 3 8 2 . 3 7 4 , 1 8
0 1 . 0 1 R e m u n e r a çõ e s ce r t a s e p e r m a n e n t e s 3 8 . 8 2 2 . 3 9 6 , 4 7 0,00 3 8 . 8 2 2 . 3 9 6 , 4 7
0 1 . 0 1 . 0 1 T i t u l a r e s d e ó r g õ a s d e s o b e r a n i a : D e p u t a d o s 1 3 . 6 2 8 . 8 3 7 , 8 0 1 3 . 6 2 8 . 8 3 7 , 8 0
0 1 .0 1 .0 1 a V e n c i m e n to s o r d i n á r i o s d e D e p u ta d o s 1 1 .6 7 4 .7 0 3 ,5 5 1 1 .6 7 4 .7 0 3 ,5 5
0 1 .0 1 .0 1 b V e n c i m e n to s E x tr a o r d i n á r i o s d e D e p u ta d o s 1 .9 5 4 .1 3 4 ,2 5 1 .9 5 4 .1 3 4 ,2 5
0 1 .0 1 .0 3 P e s s o a l d o s S AR e G AB - V e n c i m e n to s e S u p l e m e n to s 1 3 .4 0 0 .0 8 0 ,4 6 1 3 .4 0 0 .0 8 0 ,4 6
0 1 . 0 1 . 0 5 P e s s o a l a l é m d o s Q u a d r o s - G P ´ s 6 . 4 6 3 . 7 0 0 , 0 0 6 . 4 6 3 . 7 0 0 , 0 0
0 1 .0 1 .0 5 a P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : V e n c i m e n to s 5 .4 5 0 .0 0 0 ,0 0 5 .4 5 0 .0 0 0 ,0 0
0 1 .0 1 .0 5 b P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : S u b .F é r i a s e N a ta l 1 .0 0 0 .0 0 0 ,0 0 1 .0 0 0 .0 0 0 ,0 0
0 1 .0 1 .0 5 c P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : D o e n ç a e M a te r n i d a d e / P a t. 6 .8 5 0 ,0 0 6 .8 5 0 ,0 0
0 1 .0 1 .0 5 d P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : P e s s o a l a g u a r d a n d o a p o s e n ta ç ã o 6 .8 5 0 ,0 0 6 .8 5 0 ,0 0
0 1 .0 1 .0 6 P e s s o a l c o n tr a ta d o a te r m o 1 7 8 .8 9 9 ,8 4 1 7 8 .8 9 9 ,8 4
0 1 .0 1 .0 7 P e s s o a l e m r e g i m e d e ta r e f a o u a v e n ç a 3 2 2 .9 0 7 ,8 0 3 2 2 .9 0 7 ,8 0
0 1 .0 1 .0 8 P e s s o a l a g u a r d a n d o a p o s e n ta ç ã o ( S AR ) 2 0 .0 0 0 ,0 0 2 0 .0 0 0 ,0 0
0 1 .0 1 .0 9 P e s s o a l e m q u a l q u e r o u tr a s i tu a ç ã o 5 6 4 .5 3 8 ,2 6 5 6 4 .5 3 8 ,2 6
0 1 .0 1 .1 0 G r a ti f i c a ç õ e s 4 .1 0 8 ,0 0 4 .1 0 8 ,0 0
0 1 .0 1 .1 1 R e p r e s e n ta ç ã o ( c e r ta e p e r m a n e n te ) 1 .1 5 8 .7 1 5 ,2 2 1 .1 5 8 .7 1 5 ,2 2
0 1 .0 1 .1 2 S u b s í d i o s , S u p l e m e n to s e P r é m i o s ( c e r to s e p e r m a n e n te s ) 3 4 .9 1 8 ,0 0 3 4 .9 1 8 ,0 0
R U B R I C A O R Ç A M E N T A L O A R 2 0 0 9 ( +/ - )
2 . º O A R S u p l e m e n t a r 2009
D E S P E S AS C OR R E N T E S
N o t a Consultar Diário Original

3 | II Série A - Número: 153 | 8 de Julho de 2009R u b r ic a O A R 2 0 0 9 ( + / - ) N o t a 2 . º O A R S u p le m e n t ar 1 5 .0 1 .0 1 Re p o s i ç õ e s n ã o a b a t i d a s n o s p a g a m e n t o s 3 5 0 .0 0 0 ,0 0 3 5 0 .0 0 0 ,0 0
1 6 .0 1 .0 1 a S a l d o d a g e r ê n c i a a n t e r i o r / S a l d o o r ç a m e n t a l - A R 1 7 .2 1 8 .5 5 9 ,4 6 1 7 .2 1 8 .5 5 9 ,4 6
T O T A I S 9 1 . 2 2 4 . 8 2 5 , 5 3 4 5 . 1 0 9 , 7 8 9 1 . 2 6 9 . 9 3 5 , 3 1
OP E R AÇ ÕE S E X T R A- OR Ç AM E N T AI S 1 1 7 . 1 7 8 . 9 7 7 , 9 0 1 1 1 . 3 9 3 , 0 0 1 1 7 . 2 9 0 . 3 7 0 , 9 0
1 7 .0 2 .0 1 a T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a E RC 2 .4 4 8 .1 0 7 ,0 0 2 .4 4 8 .1 0 7 ,0 0
1 7 .0 2 .0 1 b T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C N E 1 .0 9 4 .0 0 0 ,0 0 1 .0 9 4 .0 0 0 ,0 0
1 7 .0 2 .0 1 c T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a P r o ve d o r i a d e J u s t i ç a 5 .0 0 0 .7 2 2 ,0 0 5 .0 0 0 .7 2 2 ,0 0
1 7 .0 2 .0 1 d T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C N P D 1 .3 2 0 .1 9 0 ,0 0 1 .3 2 0 .1 9 0 ,0 0
1 7 .0 2 .0 1 e T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C A D A 7 8 6 .0 0 0 ,0 0 7 8 6 .0 0 0 ,0 0
1 7 .0 2 .0 1 f T r a n s f e r ê n c i a s O E - c o r r e n t e p a r a C N E C V 0 ,0 0 1 1 1 .3 9 3 ,0 0 2 1 1 1 .3 9 3 ,0 0
1 7 .0 2 .0 2 a T r a n s f e r ê n c i a s O E - c a p i t a l p a r a E RC 0 ,0 0 0 ,0 0
1 7 .0 2 .0 2 b T r a n s f e r ê n c i a s O E - c a p i t a l p a r a C N E 2 1 .0 0 0 ,0 0 2 1 .0 0 0 ,0 0
1 7 .0 2 .0 2 c T r a n s f e r ê n c i a s O E - c a p i t a l p a r a P r o ve d o r i a d e J u s t i ç a 2 1 0 .0 0 0 ,0 0 2 1 0 .0 0 0 ,0 0
1 7 .0 2 .0 2 d T r a n s f e r ê n c i a s O E - c a p i t a l p a r a C N P D 1 4 .7 9 0 ,0 0 1 4 .7 9 0 ,0 0
1 7 .0 2 .0 2 e T r a n s f e r ê n c i a s O E - c a p i t a l p a r a C A D A 5 8 .2 5 9 ,0 0 5 8 .2 5 9 ,0 0
1 7 .0 2 .0 3 a S a l d o d e g e r ê n c i a d a E RC - c a t i vo 2 0 0 8 a e n t r e g a r a o E s t a d o 6 6 .0 8 3 ,0 0 6 6 .0 8 3 ,0 0
1 7 .0 2 .0 3 b S a l d o d e g e r ê n c i a C N E - c a t i vo e S G d e 2 0 0 8 a e n t r e g a r a o E s t a d o 3 6 1 .3 0 3 ,4 4 3 6 1 .3 0 3 ,4 4
1 7 .0 2 .0 3 c S a l d o d e g e r ê n c i a d a P r o ve d o r i a d e J u s t i ç a 3 0 6 .7 9 1 ,2 3 3 0 6 .7 9 1 ,2 3
1 7 .0 2 .0 3 d S a l d o d e g e r ê n c i a d a C N P D 1 .0 9 9 .8 9 7 ,1 3 1 .0 9 9 .8 9 7 ,1 3
1 7 .0 2 .0 3 e S a l d o d e g e r ê n c i a d a C A D A - S G 2 0 0 8 a e n t r e g a r a o E s t a d o 5 6 .6 4 8 ,4 9 5 6 .6 4 8 ,4 9
1 7 .0 2 .0 4 c Re c e i t a s p r ó p r i a s d a P r o ve d o r i a d e J u s t i ç a 2 .7 5 0 ,0 0 2 .7 5 0 ,0 0
1 7 .0 2 .0 4 d Re c e i t a s p r ó p r i a s d a C N P D 5 0 0 .0 0 0 ,0 0 5 0 0 .0 0 0 ,0 0
1 7 .0 2 .0 5 T r a n s f . O E s u b ve n ç õ e s a o s p a r t i d o s r e p r e s e n t a d o s n a A R 1 7 .2 1 7 .1 5 3 ,0 0 1 7 .2 1 7 .1 5 3 ,0 0
1 7 .0 2 .0 6 b T r a n s f . O E s u b ve n ç ã o e s t a t a l p a r a a s c a m p a n h a s e l e i t o r a i s 7 0 .5 7 7 .5 5 0 ,0 0 7 0 .5 7 7 .5 5 0 ,0 0
1 7 .0 2 .9 9 O u t . O p e r . T e s o u r . n ã o e s p e c i f . - s a l d o s u b v. c a m p . e l e i t o r a i s 1 5 .8 9 5 .7 6 7 ,6 1 1 5 .8 9 5 .7 6 7 ,6 1
1 7 .0 2 .9 9 c S a l d o g e r ê n c i a P r o ve d o r i a J u s t i ç a - c a t i vo 2 0 0 8 e n t r e g a r E s t a d o 1 4 1 .9 6 6 ,0 0 1 4 1 .9 6 6 ,0 0
T O T A L D A R E C E I T A O R Ç A M E N T A L E E X T R A - O R Ç A M E N T A L 2 0 8 . 4 0 3 . 8 0 3 , 4 3 1 5 6 . 5 0 2 , 7 8 2 0 8 . 5 6 0 . 3 0 6 , 2 1 MAPA DA DESPESA POR CLASSIFICAÇÃO ECONÓMICA 2.º ORÇAMENTO SUPLEMENTAR 20097 8 . 8 9 3 . 5 9 6 , 2 3 4 5 . 1 0 9 , 7 8 7 8 . 9 3 8 . 7 0 6 , 0 1
01. D E S P E S A S C O M P E S S O A L 4 9 . 3 8 2 . 3 7 4 , 1 8 0,00 4 9 . 3 8 2 . 3 7 4 , 1 8
0 1 . 0 1 R e m u n e r a çõ e s ce r t a s e p e r m a n e n t e s 3 8 . 8 2 2 . 3 9 6 , 4 7 0,00 3 8 . 8 2 2 . 3 9 6 , 4 7
0 1 . 0 1 . 0 1 T i t u l a r e s d e ó r g õ a s d e s o b e r a n i a : D e p u t a d o s 1 3 . 6 2 8 . 8 3 7 , 8 0 1 3 . 6 2 8 . 8 3 7 , 8 0
0 1 .0 1 .0 1 a V e n c i m e n to s o r d i n á r i o s d e D e p u ta d o s 1 1 .6 7 4 .7 0 3 ,5 5 1 1 .6 7 4 .7 0 3 ,5 5
0 1 .0 1 .0 1 b V e n c i m e n to s E x tr a o r d i n á r i o s d e D e p u ta d o s 1 .9 5 4 .1 3 4 ,2 5 1 .9 5 4 .1 3 4 ,2 5
0 1 .0 1 .0 3 P e s s o a l d o s S AR e G AB - V e n c i m e n to s e S u p l e m e n to s 1 3 .4 0 0 .0 8 0 ,4 6 1 3 .4 0 0 .0 8 0 ,4 6
0 1 . 0 1 . 0 5 P e s s o a l a l é m d o s Q u a d r o s - G P ´ s 6 . 4 6 3 . 7 0 0 , 0 0 6 . 4 6 3 . 7 0 0 , 0 0
0 1 .0 1 .0 5 a P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : V e n c i m e n to s 5 .4 5 0 .0 0 0 ,0 0 5 .4 5 0 .0 0 0 ,0 0
0 1 .0 1 .0 5 b P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : S u b .F é r i a s e N a ta l 1 .0 0 0 .0 0 0 ,0 0 1 .0 0 0 .0 0 0 ,0 0
0 1 .0 1 .0 5 c P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : D o e n ç a e M a te r n i d a d e / P a t. 6 .8 5 0 ,0 0 6 .8 5 0 ,0 0
0 1 .0 1 .0 5 d P e s s o a l a l é m d o s Q u a d r o s - G P ´ s : P e s s o a l a g u a r d a n d o a p o s e n ta ç ã o 6 .8 5 0 ,0 0 6 .8 5 0 ,0 0
0 1 .0 1 .0 6 P e s s o a l c o n tr a ta d o a te r m o 1 7 8 .8 9 9 ,8 4 1 7 8 .8 9 9 ,8 4
0 1 .0 1 .0 7 P e s s o a l e m r e g i m e d e ta r e f a o u a v e n ç a 3 2 2 .9 0 7 ,8 0 3 2 2 .9 0 7 ,8 0
0 1 .0 1 .0 8 P e s s o a l a g u a r d a n d o a p o s e n ta ç ã o ( S AR ) 2 0 .0 0 0 ,0 0 2 0 .0 0 0 ,0 0
0 1 .0 1 .0 9 P e s s o a l e m q u a l q u e r o u tr a s i tu a ç ã o 5 6 4 .5 3 8 ,2 6 5 6 4 .5 3 8 ,2 6
0 1 .0 1 .1 0 G r a ti f i c a ç õ e s 4 .1 0 8 ,0 0 4 .1 0 8 ,0 0
0 1 .0 1 .1 1 R e p r e s e n ta ç ã o ( c e r ta e p e r m a n e n te ) 1 .1 5 8 .7 1 5 ,2 2 1 .1 5 8 .7 1 5 ,2 2
0 1 .0 1 .1 2 S u b s í d i o s , S u p l e m e n to s e P r é m i o s ( c e r to s e p e r m a n e n te s ) 3 4 .9 1 8 ,0 0 3 4 .9 1 8 ,0 0
R U B R I C A O R Ç A M E N T A L O A R 2 0 0 9 ( +/ - )
2 . º O A R S u p l e m e n t a r 2009
D E S P E S AS C OR R E N T E S
N o t a Consultar Diário Original

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