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

R U B R I C A O R Ç A M E NT A L O A R 2 0 0 9 ( + / - ) 2 . º O A R S u p le m e n t ar 2009No t a 0 1 . 0 1 . 1 3 S u b s í d i o d e r e f e i çã o 6 4 6 . 4 4 5 , 4 0 6 4 6 . 4 4 5 , 4 0
0 1 .0 1 .1 3 a S u b s í d i o d e r e f e i ç ã o ( P e s s o a l d o s S A R ) 4 2 9 .0 6 1 ,8 0 4 2 9 .0 6 1 ,8 0
0 1 .0 1 .1 3 b S u b s í d i o d e r e f e i ç ã o ( P e s s o a l d o s G P ´ s ) 2 1 7 .3 8 3 ,6 0 2 1 7 .3 8 3 ,6 0
0 1 .0 1 .1 4 S u b s í d i o s d e f é r i a s e d e N a ta l ( S A R ) 2 .3 6 9 .2 4 5 ,6 9 2 .3 6 9 .2 4 5 ,6 9
0 1 .0 1 .1 5 R e m u n e r a ç õ e s p o r d o e n ç a e m a te r n i d a d e / p a te r n i d a d e ( S A R ) 3 0 .0 0 0 ,0 0 3 0 .0 0 0 ,0 0
0 1 . 0 2 A b o n o s V a r i á v e i s e E v e n t u a i s 4 . 5 8 8 . 9 9 7 , 8 5 0,00 4 . 5 8 8 . 9 9 7 , 8 5
0 1 . 0 2 . 0 2 T r a b a l h o s e m d i a s d e d e s ca n s o , f e r i a d o s e h o r a s e x t r a o r d i n . 4 1 5 . 0 1 0 , 0 0 4 1 5 . 0 1 0 , 0 0
0 1 .0 2 .0 2 a T r a b a l h o s e m d i a s d e d e s c a n s o e f e r i a d o s ( S A R ) 2 4 1 .3 4 5 ,0 0 2 4 1 .3 4 5 ,0 0
0 1 .0 2 .0 2 b H o r a s e x tr a o r d i n á r i a s ( G P ´ s ) 1 7 3 .6 6 5 ,0 0 1 7 3 .6 6 5 ,0 0
0 1 . 0 2 . 0 3 A l i m e n t a çã o , a l o j a m e n t o e T r a n s p o r t e 2 2 8 . 3 9 3 , 5 0 2 2 8 . 3 9 3 , 5 0
0 1 .0 2 .0 3 a A l i m e n ta ç ã o 1 1 5 .7 4 2 ,9 0 1 1 5 .7 4 2 ,9 0
0 1 .0 2 .0 3 b A l o j a m e n to 2 9 .6 4 8 ,0 0 2 9 .6 4 8 ,0 0
0 1 .0 2 .0 3 c T r a n s p o r te s 8 3 .0 0 2 ,6 0 8 3 .0 0 2 ,6 0
0 1 . 0 2 . 0 4 A j u d a s d e cu s t o 3 . 5 1 1 . 8 6 1 , 7 3 3 . 5 1 1 . 8 6 1 , 7 3
0 1 .0 2 .0 4 a A j u d a s d e c u s to : F u n c i o n á r i o s S A R e G A B 2 1 3 .2 1 4 ,6 0 2 1 3 .2 1 4 ,6 0
0 1 .0 2 .0 4 b A j u d a s d e c u s to : O u tr a s 3 7 .2 2 2 ,7 6 3 7 .2 2 2 ,7 6
0 1 .0 2 .0 4 c A j u d a s d e c u s to : D e p u ta d o s 3 .2 6 1 .4 2 4 ,3 7 3 .2 6 1 .4 2 4 ,3 7
0 1 .0 2 .0 5 A b o n o p a r a f a l h a s 5 .5 9 7 ,1 5 5 .5 9 7 ,1 5
0 1 .0 2 .0 6 F o r m a ç ã o 1 2 .3 2 4 ,0 0 1 2 .3 2 4 ,0 0
0 1 .0 2 .0 8 S u b s í d i o s e a b o n o s d e f i x a ç ã o , r e s i d ê n c i a e a l o j a m e n to 9 .3 0 3 ,0 0 9 .3 0 3 ,0 0
0 1 . 0 2 . 1 2 S u b s í d i o s d e R e i n t e g r a çã o e I n d e m n i z a çõ e s p o r ce s s a çã o 3 0 9 . 4 6 5 , 3 9 3 0 9 . 4 6 5 , 3 9
0 1 .0 2 .1 2 a S u b s í d i o d e r e i n te g r a ç ã o ( D e p u ta d o s ) 2 2 8 .4 6 5 ,3 9 2 2 8 .4 6 5 ,3 9
0 1 .0 2 .1 2 b I n d e m n i z a ç õ e s p o r c e s s a ç ã o d e f u n ç õ e s 8 1 .0 0 0 ,0 0 8 1 .0 0 0 ,0 0
0 1 .0 2 .1 3 O u tr o s s u p l e m e n to s e p r é m i o s 6 7 .2 4 4 ,0 1 6 7 .2 4 4 ,0 1
0 1 .0 2 .1 4 O u tr o s a b o n o s e m n u m e r á r i o o u e s p é c i e 2 9 .7 9 9 ,0 7 2 9 .7 9 9 ,0 7
0 1 . 0 3 S e g u r a n ça S o cia l 5 . 9 7 0 . 9 7 9 , 8 6 0,00 5 . 9 7 0 . 9 7 9 , 8 6
0 1 . 0 3 . 0 1 E n ca r g o s co m S a ú d e 8 3 6 . 8 5 8 , 1 4 8 3 6 . 8 5 8 , 1 4
0 1 .0 3 .0 1 a E n c a r g o s c o m a s a ú d e ( S A R ) 5 3 0 .7 0 9 ,4 4 5 3 0 .7 0 9 ,4 4
0 1 .0 3 .0 1 b E n c a r g o s c o m a s a ú d e ( G P ´ s ) 1 4 3 .7 8 0 ,0 0 1 4 3 .7 8 0 ,0 0
0 1 .0 3 .0 1 c E n c a r g o s c o m a s a ú d e ( D e p u ta d o s ) 1 6 2 .3 6 8 ,7 0 1 6 2 .3 6 8 ,7 0
0 1 . 0 3 . 0 3 S u b s í d i o F a m i l i a r a cr i a n ça s e j o v e n s 6 6 . 4 7 3 , 2 3 6 6 . 4 7 3 , 2 3
0 1 .0 3 .0 3 a S u b s í d i o f a m i l i a r a c r i a n ç a s e a j o v e n s ( S A R ) 5 2 .5 0 7 ,3 9 5 2 .5 0 7 ,3 9
0 1 .0 3 .0 3 b S u b s í d i o f a m i l i a r a c r i a n ç a s e a j o v e n s ( G P ´ s ) 1 1 .1 5 7 ,0 4 1 1 .1 5 7 ,0 4
0 1 .0 3 .0 3 c S u b s í d i o f a m i l i a r a c r i a n ç a s e a j o v e n s ( D e p u ta d o s ) 2 .8 0 8 ,8 0 2 .8 0 8 ,8 0
0 1 . 0 3 . 0 4 O u t r a s p r e s t a çõ e s f a m i l i a r e s e co m p l e m e n t a r e s 3 0 9 . 9 9 0 , 0 5 3 0 9 . 9 9 0 , 0 5
0 1 .0 3 .0 4 a O u tr a s p r e s ta ç õ e s f a m i l i a r e s e c o m p l e m e n ta r e s ( S A R ) 2 1 6 .9 4 1 ,1 0 2 1 6 .9 4 1 ,1 0
0 1 .0 3 .0 4 b O u tr a s p r e s ta ç õ e s f a m i l i a r e s e c o m p l e m e n ta r e s ( G P ´ s ) 8 6 .0 4 8 ,9 5 8 6 .0 4 8 ,9 5
0 1 .0 3 .0 4 c O u tr a s p r e s ta ç õ e s f a m i l i a r e s e c o m p l e m e n ta r e s ( D e p u ta d o s ) 7 .0 0 0 ,0 0 7 .0 0 0 ,0 0
0 1 . 0 3 . 0 5 C o n t r i b u i çõ e s p a r a a S e g u r a n ça S o cia l 1 . 7 6 5 . 8 7 6 , 8 5 1 . 7 6 5 . 8 7 6 , 8 5
0 1 .0 3 .0 5 a C o n tr i b u i ç õ e s p a r a a s e g u r a n ç a s o c i a l ( S A R ) 3 5 6 .5 5 8 ,9 9 3 5 6 .5 5 8 ,9 9
0 1 .0 3 .0 5 b C o n tr i b u i ç õ e s p a r a a s e g u r a n ç a s o c i a l ( G P ´ s ) 7 2 8 .3 6 0 ,0 0 7 2 8 .3 6 0 ,0 0
0 1 .0 3 .0 5 c C o n tr i b u i ç õ e s p a r a a s e g u r a n ç a s o c i a l ( D e p u ta d o s ) 6 8 0 .9 5 7 ,8 6 6 8 0 .9 5 7 ,8 6
0 1 . 0 3 . 0 6 A cid e n t e s e m s e r v i ço e d o e n ça s p r o f i s s i o n a i s 2 7 . 0 0 0 , 0 0 2 7 . 0 0 0 , 0 0
0 1 .0 3 .0 6 a A c i d e n te s e m s e r v i ç o e d o e n ç a s p r o f i s s i o n a i s ( S A R ) 2 5 .0 0 0 ,0 0 2 5 .0 0 0 ,0 0
0 1 .0 3 .0 6 b A c i d e n te s e m s e r v i ç o e d o e n ç a s p r o f i s s i o n a i s ( G P ´ s ) 2 .0 0 0 ,0 0 2 .0 0 0 ,0 0
0 1 . 0 3 . 0 9 S e g u r o s 1 1 4 . 0 0 0 , 0 0 1 1 4 . 0 0 0 , 0 0
0 1 .0 3 .0 9 a S e g u r o s ( S A R ) 4 .0 0 0 ,0 0 4 .0 0 0 ,0 0
0 1 .0 3 .0 9 c S e g u r o s ( D e p u ta d o s ) 1 1 0 .0 0 0 ,0 0 1 1 0 .0 0 0 ,0 0
0 1 . 0 3 . 1 0 O u t r a s d e s p e s a s d e s e g u r a n ça s o cia l - C G A 2 . 8 5 0 . 7 8 1 , 5 9 2 . 8 5 0 . 7 8 1 , 5 9
0 1 .0 3 .1 0 a O u tr a s d e s p e s a s d e s e g u r a n ç a s o c i a l - C G A ( S A R ) 1 .5 1 8 .2 1 5 ,5 9 1 .5 1 8 .2 1 5 ,5 9
0 1 .0 3 .1 0 b O u tr a s d e s p e s a s d e s e g u r a n ç a s o c i a l - C G A ( G P ´ s ) 2 3 3 .8 8 8 ,7 6 2 3 3 .8 8 8 ,7 6
0 1 .0 3 .1 0 c O u tr a s d e s p e s a s d e s e g u r a n ç a s o c i a l - C G A ( D e p u ta d o s ) 1 .0 9 8 .6 7 7 ,2 4 1 .0 9 8 .6 7 7 ,2 4
02. A q u i s i çã o d e B e n s e S e r v i ço s 2 5 . 0 0 0 . 1 5 3 , 9 6 0,00 2 5 . 0 0 0 . 1 5 3 , 9 6
0 2 . 0 1 A q u i s i çã o d e B e n s 3 . 5 9 1 . 6 5 0 , 1 1 0,00 3 . 5 9 1 . 6 5 0 , 1 1
0 2 .0 1 .0 2 C o m b u s tí v e i s e l u b r i f i c a n te s 1 2 3 .5 2 5 ,0 0 1 2 3 .5 2 5 ,0 0
0 2 .0 1 .0 4 L i m p e z a e h i g i e n e 8 6 .7 5 0 ,0 0 8 6 .7 5 0 ,0 0
0 2 .0 1 .0 7 V e s tu á r i o e a r ti g o s p e s s o a i s 9 2 .7 0 0 ,0 0 9 2 .7 0 0 ,0 0
0 2 . 0 1 . 0 8 M a t e r i a l d e E s cr i t ó r i o 4 4 7 . 3 2 5 , 0 0 4 4 7 . 3 2 5 , 0 0
0 2 .0 1 .0 8 a M a te r i a l d e e s c r i tó r i o 1 5 7 .3 3 7 ,5 0 1 5 7 .3 3 7 ,5 0
0 2 .0 1 .0 8 b C o n s u m o d e p a p e l 7 3 .2 8 7 ,5 0 7 3 .2 8 7 ,5 0
0 2 .0 1 .0 8 c C o n s u m í v e i s d e i n f o r m á ti c a 2 1 6 .7 0 0 ,0 0 2 1 6 .7 0 0 ,0 0
0 2 .0 1 .0 9 P r o d u to s q u í m i c o s e f a r m a c ê u ti c o s 8 .8 3 0 ,5 6 8 .8 3 0 ,5 6
0 2 .0 1 .1 1 M a te r i a l d e c o n s u m o c l í n i c o 1 .0 2 5 ,0 0 1 .0 2 5 ,0 0
0 2 .0 1 .1 3 M a te r i a l d e c o n s u m o h o te l e i r o 3 5 .8 7 5 ,0 0 3 5 .8 7 5 ,0 0
0 2 .0 1 .1 4 O u tr o m a te r i a l - p e ç a s 1 0 .2 5 0 ,0 0 1 0 .2 5 0 ,0 0
0 2 .0 1 .1 5 P r é m i o s , c o n d e c o r a ç õ e s e o f e r ta s 6 0 9 .1 0 2 ,0 0 6 0 9 .1 0 2 ,0 0
0 2 .0 1 .1 6 M e r c a d o r i a s p a r a v e n d a 1 .0 7 5 .0 0 0 ,0 0 1 .0 7 5 .0 0 0 ,0 0
0 2 .0 1 .1 7 F e r r a m e n ta s e u te n s í l i o s 2 .5 6 2 ,5 0 2 .5 6 2 ,5 0
0 2 . 0 1 . 1 8 L i v r o s e d o cu m e n t a çã o e o u t r a s f o n t e s d e i n f o r m a çã o 6 6 0 . 3 0 9 , 3 1 6 6 0 . 3 0 9 , 3 1
0 2 .0 1 .1 8 a L i v r o s e d o c u m e n ta ç ã o 8 7 .3 8 8 ,2 8 8 7 .3 8 8 ,2 8
0 2 .0 1 .1 8 b O u tr a s f o n te s d e i n f o r m a ç ã o 5 7 2 .9 2 1 ,0 3 5 7 2 .9 2 1 ,0 3
0 2 .0 1 .1 9 A r ti g o s h o n o r í f i c o s e d e d e c o r a ç ã o 8 2 .2 5 2 ,0 0 8 2 .2 5 2 ,0 0
0 2 . 0 1 . 2 1 O u t r o s B e n s e C o n s u m í v e i s 3 5 6 . 1 4 3 , 7 4 3 5 6 . 1 4 3 , 7 4
0 2 .0 1 .2 1 a C o n s u m í v e i s d e g r a v a ç ã o a u d i o v i s u a l 1 7 1 .1 7 5 ,0 0 1 7 1 .1 7 5 ,0 0
0 2 .0 1 .2 1 b O u tr o s b e n s 1 8 4 .9 6 8 ,7 4 1 8 4 .9 6 8 ,7 4
0 2 . 0 2 A q u i s i çã o d e S e r v i ço s 2 1 . 4 0 8 . 5 0 3 , 8 5 0,00 2 1 . 4 0 8 . 5 0 3 , 8 5 Consultar Diário Original