Legislação

D.O. nº26971 de 02/03/2017
SAAF Portaria Nº 020 2017 Portaria de Fiscais Tangere

D.O. nº26971 de 02/03/2017

GSF Portaria nº 044 Programação financeira

D.O. nº26973 de 06/03/2017
GSF SATE Portaria nº 035 Versão GSF

PORTARIA N° 044/GSF/SEFAZ/2017.

Divulgar a Programação Financeira e o Cronograma de Execução Mensal de Desembolso para o exercício de 2017.

O SECRETÁRIO DE ESTADO DE FAZENDA DE MATO GROSSO, no uso de suas atribuições legais que lhe confere o artigo 71 da Constituição Estadual;

CONSIDERANDO o disposto no artigo 3º do Decreto n.º 835, de 01 de Fevereiro de 2017

R E S O L V E:

Art. 1° Divulgar cronograma de execução mensal de desembolso, anexo a esta Portaria, constando os limites da despesa por Unidade Orçamentária, grupo de despesa e fonte de recursos.

Art. 2º Esta Portaria entra em vigor na data da sua publicação.

C U M P R A - S E.

Gabinete do Secretário de Estado de Fazenda, em Cuiabá - MT, 02 de março de 2017.

GUSTAVO PINTO COELHO DE OLIVEIRA

Secretário de Estado de Fazenda

(Original assinado)

ANEXO I

PROGRAMAÇÃO FINANCEIRA 2017 - PODER EXECUTIVO

UO	F	G	Janeiro	Fevereiro	Março	Abril	Maio	Junho	Julho	Agosto	Setembro	Outubro	Novembro	Dezembro	Total
04101 - CASA CIVIL	100	1	1.230.396	1.232.134	1.244.237	1.238.055	1.398.249	1.348.341	1.386.269	1.393.826	1.425.969	1.407.510	1.374.713	1.816.159	16.495.859
04101 - CASA CIVIL	100	3	70.783	161.012	245.998	245.998	245.998	245.998	245.998	245.998	245.998	245.998	245.998	3.221.817	5.667.592
04101 - CASA CIVIL	100	4	0	0	13.894	13.894	13.894	13.894	13.894	13.894	13.894	13.894	13.894	195.057	320.100
04104 - GDR	100	1	151.481	151.481	151.481	151.481	166.193	166.193	166.193	166.193	166.193	166.193	166.193	257.994	2.027.269
04104 - GDR	100	3	8.511	14.660	11.299	11.299	11.299	11.299	11.299	11.299	11.299	11.299	11.299	9.915	134.774
04104 - GDR	100	4	0	0	167	167	167	167	167	167	167	167	167	500	2.000
04105 - GAB. GOV.	100	1	335.321	326.107	326.107	336.063	381.068	398.971	359.325	373.744	359.325	359.325	359.325	562.733	4.477.412
04105 - GAB. GOV.	100	3	66.685	126.210	102.466	102.466	102.466	102.466	102.466	102.466	102.466	102.466	102.466	114.501	1.229.588
04105 - GAB. GOV.	100	4	0	0	11.864	11.864	11.864	11.864	11.864	11.864	11.864	11.864	11.864	35.593	142.370
04106 - GAE	100	1	146.740	150.719	163.110	146.751	161.540	171.991	161.540	161.540	161.540	176.443	161.540	252.480	2.015.935
04106 - GAE	100	3	3.350	5.751	12.767	12.767	12.767	12.767	12.767	12.767	12.767	12.767	12.767	12.767	136.774
04107 - GTCC	100	1	63.352	63.352	63.352	63.352	69.572	69.572	69.572	69.572	69.572	69.572	69.572	132.724	873.139
04107 - GTCC	100	3	2.927	7.970	48.107	48.107	48.107	48.107	48.107	48.107	48.107	48.107	48.107	48.107	491.969
04107 - GTCC	100	4	0	0	0	0	0	0	0	0	0	0	0	39.932	39.932
04301 - AGER/MT	100	1	619.818	619.818	619.818	619.818	619.818	619.818	619.818	619.818	619.818	619.818	619.818	619.818	7.437.820
04301 - AGER/MT	100	3	20.012	46.033	73.194	73.194	73.194	73.194	73.194	73.194	73.194	73.194	73.194	575.211	1.300.000
04301 - AGER/MT	240	1	213.504	214.132	212.902	215.693	231.790	230.890	233.152	232.045	234.339	250.263	224.675	156.604	2.649.988
04301 - AGER/MT	240	3	5.376	12.368	19.665	19.665	19.665	19.665	19.665	19.665	19.665	19.665	19.665	154.540	349.268
04301 - AGER/MT	243	1	25.828	25.154	26.504	23.503	24.121	25.089	22.656	23.846	21.380	4.254	31.773	104.982	359.090
04301 - AGER/MT	262	3	2.910	471	47.769	23.015	4.030	180.960	195.621	53.566	47.679	67.610	167.395	346.734	1.137.760
04301 - AGER/MT	262	4	0	0	0	0	0	20.000	0	0	25.000	5.000	9.040	3.200	62.240
04303 - AGEM/VRC	100	1	62.850	62.850	62.850	62.850	69.044	69.044	69.044	69.044	69.044	69.044	69.044	125.773	860.482
04303 - AGEM/VRC	100	3	9.770	21.538	38.952	38.952	38.952	38.952	38.952	38.952	38.952	38.952	38.952	38.952	420.831
04304 - INTERMAT.	100	1	1.085.067	1.036.435	969.450	936.738	1.184.770	1.064.654	1.155.939	1.108.406	1.255.037	1.153.352	1.123.389	1.344.033	13.417.269
04304 - INTERMAT.	100	3	40.508	87.991	7.321	7.321	24.321	24.321	24.321	24.321	17.426	0	0	0	257.851
04304 - INTERMAT.	100	4	0	0	400	400	400	400	400	400	400	400	400	1.200	4.800
04304 - INTERMAT.	208	4	0	0	0	0	0	0	0	0	0	0	0	2.779.978	2.779.978
04304 - INTERMAT.	240	1	187.652	254.879	319.624	354.923	354.956	536.147	415.274	479.970	376.107	448.349	461.874	320.643	4.510.397
05101 - CASA MILITAR	100	1	1.338.116	1.332.273	1.327.151	1.335.430	373.304	352.953	362.966	352.953	352.953	352.953	366.759	360.071	8.207.883
05101 - CASA MILITAR	100	3	282.755	553.283	568.900	568.900	568.900	568.900	568.900	568.900	568.900	568.900	568.900	858.207	6.814.348
05101 - CASA MILITAR	100	4	0	0	8.800	8.800	8.800	8.800	8.800	8.800	8.800	8.800	8.800	21.600	100.800
06101 - CGE/MT	100	1	2.640.069	2.732.624	2.545.485	2.545.497	2.812.159	2.795.052	2.767.053	2.874.478	2.812.952	2.859.943	1.304.106	1.580.721	30.270.140
06101 - CGE/MT	100	3	204.348	421.462	430.504	433.905	437.404	430.944	15.665	15.665	15.165	14.110	14.165	249.640	2.682.978
06101 - CGE/MT	100	4	0	0	85.161	81.760	78.261	84.721	0	0	500	1.555	1.500	170.438	503.895
07101 - GAB V. GOV	100	1	190.892	199.613	189.227	200.426	208.182	205.228	205.228	212.510	205.228	211.012	212.670	268.656	2.508.871
07101 - GAB V. GOV	100	3	10.949	26.801	42.592	42.592	42.592	42.592	42.592	42.592	42.592	42.592	42.592	663.645	1.084.720
07101 - GAB V. GOV	100	4	0	0	3.455	3.455	3.455	3.455	3.455	3.455	3.455	3.455	3.455	56.902	88.000
09101 - PGE/MT	100	1	5.513.634	5.497.119	5.518.645	5.536.528	5.651.176	5.644.121	5.647.234	5.682.691	5.696.544	5.718.934	5.723.408	5.855.569	67.685.604
09101 - PGE/MT	100	3	210.146	457.746	497.658	497.658	497.658	497.658	497.658	497.658	497.658	497.658	497.658	8.982.191	14.129.008
09101 - PGE/MT	100	4	0	0	64.336	64.336	64.336	64.336	64.336	64.336	64.336	64.336	64.336	1.247.547	1.826.575
09101 - PGE/MT	174	3	15.234.226	12.580.631	17.167.294	19.002.588	14.733.203	15.014.144	16.162.894	17.448.467	16.242.170	18.170.188	18.084.014	19.452.910	199.292.730
09101 - PGE/MT	206	3	0	0	322.501	322.501	322.501	322.501	322.501	322.501	322.501	322.501	322.501	6.253.608	9.156.116
09101 - PGE/MT	206	4	0	0	172.590	172.590	172.590	172.590	172.590	172.590	172.590	172.590	172.590	3.346.689	4.899.999
11101 - SEGES/MT	100	1	4.828.610	4.793.416	4.919.567	4.990.873	5.352.081	5.523.103	5.450.890	5.443.870	5.437.474	5.491.139	5.439.305	5.818.560	63.488.890
11101 - SEGES/MT	100	3	153.844	334.163	599.741	599.741	599.741	599.741	599.741	599.741	599.741	599.741	599.741	10.357.895	16.243.570
11101 - SEGES/MT	100	4	0	0	48.390	48.390	48.390	48.390	48.390	48.390	48.390	48.390	48.390	1.187.842	1.623.350
11303 - MT-SAÚDE	100	1	325.475	305.896	323.519	307.185	315.519	315.519	315.519	315.519	315.519	315.519	315.519	315.519	3.786.226
11303 - MT-SAÚDE	100	3	2.392.936	4.803.716	2.769.217	2.742.816	2.768.687	2.765.204	2.785.896	2.778.127	2.791.202	2.798.219	2.793.583	1.129.032	33.318.636
11303 - MT-SAÚDE	100	4	0	0	30.000	30.000	30.000	30.000	30.000	30.000	30.000	30.000	30.000	90.000	360.000
11303 - MT-SAÚDE	240	3	4.648.335	4.968.476	5.014.223	4.912.058	4.933.689	5.100.603	5.235.168	6.539.095	6.817.023	7.009.366	6.950.995	7.314.049	69.443.079
11305 - MTPREV	100	1	333.333	333.333	333.333	333.333	333.333	333.333	333.333	333.333	333.333	333.333	333.333	333.333	4.000.000
11305 - MTPREV	250	1	229.072.190	174.842.074	176.375.019	191.987.465	201.246.547	244.748.211	244.011.632	203.549.446	213.600.311	203.331.573	203.200.671	497.169.609	2.783.134.749
11305 - MTPREV	250	3	3.819.265	3.625.005	3.470.761	3.836.893	4.081.296	3.981.608	3.900.425	3.790.329	3.784.880	3.781.372	3.996.435	5.755.555	47.823.825
11305 - MTPREV	250	4	224.011	217.743	206.993	230.017	245.537	233.086	227.628	225.335	223.661	224.751	239.479	321.757	2.820.000
11601 - FUNDESP/MT	144	3	0	0	0	0	0	0	0	0	0	0	0	29.564	29.564
11601 - FUNDESP/MT	240	3	158.834	482.720	469.187	469.187	469.187	469.187	469.187	469.187	469.187	469.187	469.187	8.030.058	12.894.292
11601 - FUNDESP/MT	240	4	0	0	132.006	132.006	132.006	132.006	132.006	132.006	132.006	132.006	132.006	2.439.761	3.627.814
12101 - SEAF	100	1	940.988	816.502	850.622	930.135	908.703	957.779	968.171	975.194	1.012.101	1.026.507	1.056.536	1.009.570	11.452.808
12101 - SEAF	100	3	84.754	182.493	235.431	235.431	235.431	235.431	235.431	235.431	235.431	235.431	235.431	3.907.875	6.294.000
12101 - SEAF	100	4	0	0	117.304	117.304	117.304	117.304	117.304	117.304	117.304	117.304	117.304	2.080.273	3.136.013
12101 - SEAF	105	3	9.288	20.000	27.770	27.770	27.770	27.770	27.770	27.770	27.770	27.770	27.770	463.192	742.415
12101 - SEAF	105	4	0	0	7.482	7.482	7.482	7.482	7.482	7.482	7.482	7.482	7.482	132.677	200.011
12101 - SEAF	244	3	464	1.000	14.872	14.872	14.872	14.872	14.872	14.872	14.872	14.872	14.872	262.271	397.582
12401 - EMPAER/MT	100	1	5.748.805	5.795.111	5.737.715	5.769.385	6.382.387	6.226.301	6.292.024	6.330.556	5.984.741	6.430.207	6.318.681	6.440.099	73.456.010
12401 - EMPAER/MT	100	3	198.908	358.544	403.620	403.620	403.620	403.620	403.620	403.620	403.620	403.620	403.620	3.077.985	7.268.013
12401 - EMPAER/MT	100	4	0	0	5.553	5.553	5.553	5.553	5.553	5.553	5.553	5.553	5.553	50.020	100.000
12401 - EMPAER/MT	100	6	28.756	28.756	8.732	8.732	8.732	8.732	8.732	3.612	0	0	0	0	104.784
12401 - EMPAER/MT	208	4	0	0	0	0	0	0	0	0	0	0	0	269.452	269.452
12401 - EMPAER/MT	240	1	105.507	86.477	144.977	113.307	178.155	334.011	268.385	238.498	584.048	138.718	250.255	128.770	2.571.109
12401 - EMPAER/MT	240	3	0	0	13.408	13.408	13.408	13.408	13.408	13.408	13.408	13.408	13.408	120.815	241.484
12401 - EMPAER/MT	245	3	0	0	0	0	0	0	0	0	0	0	0	1.551	1.551
12401 - EMPAER/MT	262	3	69.695	69.695	69.695	69.695	69.695	69.695	69.695	69.695	69.695	69.695	69.695	69.671	836.318
12401 - EMPAER/MT	262	4	81.748	81.748	81.748	81.748	81.748	81.748	81.748	81.748	81.748	81.748	81.748	81.772	981.000
12502 - CEASA/MT	100	1	211.391	211.392	211.425	211.425	233.221	233.221	233.221	233.221	233.221	233.221	233.221	346.652	2.824.831
12502 - CEASA/MT	100	3	15.317	30.755	31.431	31.431	31.431	31.431	31.431	31.431	31.431	31.431	31.431	31.431	360.378
13101 - GCOM	100	1	786.579	742.152	754.347	782.724	781.784	799.298	803.008	805.514	818.686	823.827	483.384	466.622	8.847.924
13101 - GCOM	100	3	47.407	3.137.607	3.113.956	3.113.956	3.113.956	3.113.956	3.113.956	3.113.956	3.113.956	3.113.956	3.113.956	7.693.444	38.904.063
13101 - GCOM	100	4	0	0	51.043	51.043	51.043	51.043	51.043	51.043	51.043	51.043	51.043	178.315	637.700
14101 - SEDUC	100	3	0	0	656.720	656.720	656.720	656.720	656.720	656.720	656.720	656.720	656.720	13.604.886	19.515.369
14101 - SEDUC	100	4	0	0	433.003	433.003	433.003	433.003	433.003	433.003	433.003	433.003	433.003	8.970.256	12.867.279
14101 - SEDUC	110	3	7.307.062	13.177.375	6.788.848	6.800.237	7.042.401	7.135.099	7.541.814	7.377.799	8.481.337	10.010.491	8.666.847	8.651.949	98.981.257
14101 - SEDUC	110	4	0	48.550	708.758	660.208	663.032	660.208	660.208	708.762	0	48.550	0	0	4.158.276
14101 - SEDUC	120	1	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	51.397.379	616.768.550
14101 - SEDUC	120	3	0	8.147.885	4.685.933	4.685.933	4.685.933	4.685.933	4.685.933	4.685.933	4.685.933	4.685.933	4.685.933	88.927.814	139.249.097
14101 - SEDUC	120	4	0	0	4.297.824	4.297.824	4.297.824	4.297.824	4.297.824	4.297.824	4.297.824	4.297.824	4.297.824	89.035.465	127.715.879
14101 - SEDUC	122	1	102.945.498	88.150.359	135.153.675	137.700.302	129.049.425	150.252.732	146.212.351	147.902.865	149.606.855	152.981.496	159.502.953	110.527.052	1.609.985.562
14101 - SEDUC	122	3	0	0	208.669	208.669	208.669	208.669	208.669	208.669	208.669	208.669	208.669	4.322.868	6.200.887
14101 - SEDUC	122	4	0	0	32.305	32.305	32.305	32.305	32.305	32.305	32.305	32.305	32.305	669.252	960.000
14101 - SEDUC	161	3	17.028	0	6.000	6.416	159.750	735.238	75.480	175.720	109.267	846.760	376.720	0	2.508.379
14101 - SEDUC	161	4	805.787	930.139	816.815	2.911.705	2.758.371	2.182.883	2.842.641	2.742.401	2.808.854	2.071.361	2.541.401	2.918.121	26.330.480
14101 - SEDUC	169	3	2.961.241	2.961.241	2.961.241	2.961.241	2.961.241	2.961.241	2.961.241	2.961.241	2.358.815	2.961.241	2.961.241	2.961.241	34.932.464
14101 - SEDUC	173	3	0	0	1.683	1.683	1.683	1.683	1.683	1.683	1.683	1.683	1.683	34.857	50.000
14101 - SEDUC	240	3	0	0	10.542	10.542	10.542	10.542	10.542	10.542	10.542	10.542	10.542	218.400	313.281
14601 - FUNDED / MT	100	1	213.622	185.361	193.107	211.158	206.292	217.434	219.793	221.387	229.766	233.036	239.853	229.191	2.600.000
14601 - FUNDED / MT	100	3	0	0	55.533	55.533	55.533	55.533	55.533	55.533	55.533	55.533	55.533	5.879.597	6.379.394
14601 - FUNDED / MT	100	4	0	0	41.482	41.482	41.482	41.482	41.482	41.482	41.482	41.482	41.482	4.391.940	4.765.278
14601 - FUNDED / MT	101	3	33.250	85.298	154.467	154.467	154.467	154.467	154.467	154.467	154.467	154.467	154.467	16.125.534	17.634.284
14601 - FUNDED / MT	101	4	0	0	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	1.051	110.540	120.000
14601 - FUNDED / MT	107	3	0	0	46.940	46.940	46.940	46.940	46.940	46.940	46.940	46.940	46.940	4.969.857	5.392.321
14601 - FUNDED / MT	173	3	0	0	17.963	17.963	17.963	17.963	17.963	17.963	17.963	17.963	17.963	1.901.891	2.063.562
14601 - FUNDED / MT	173	4	0	0	10.207	10.207	10.207	10.207	10.207	10.207	10.207	10.207	10.207	1.080.625	1.172.484
14601 - FUNDED / MT	240	3	0	0	0	0	0	0	0	0	0	0	0	30.994	30.994
14601 - FUNDED / MT	240	4	0	0	0	0	0	0	0	0	0	0	0	80.000	80.000
16101 - SEFAZ	100	1	14.583.882	12.026.139	12.727.198	14.360.902	13.920.537	14.928.866	15.142.399	15.286.692	16.044.998	16.340.985	16.957.972	15.992.996	178.313.565
16101 - SEFAZ	100	3	3.411.939	6.740.166	4.721.700	4.437.810	4.716.310	4.471.310	4.191.310	4.236.310	4.611.310	4.666.310	4.613.394	3.928.212	54.746.081
16101 - SEFAZ	100	4	0	0	28.300	312.190	33.690	278.690	558.690	513.690	138.690	83.690	136.606	169.683	2.253.919
16101 - SEFAZ	106	1	10.156.073	9.328.668	9.884.107	10.441.125	10.834.695	10.857.505	10.929.367	10.631.108	11.016.844	10.953.573	11.157.974	10.701.411	126.892.450
16101 - SEFAZ	151	4	0	0	0	8.453.347	0	0	0	8.453.347	0	0	0	8.453.347	25.360.040
16101 - SEFAZ	240	1	10.871.294	14.147.176	13.461.465	11.054.335	15.278.291	14.243.011	14.283.607	14.969.057	13.552.435	13.571.695	12.884.601	14.611.278	162.928.245
16101 - SEFAZ	240	3	0	830.000	1.084.298	1.084.298	1.084.298	1.084.298	1.084.298	1.084.298	1.084.298	1.084.298	1.084.298	1.084.298	11.672.976
16101 - SEFAZ	240	4	0	0	40.000	40.000	40.000	40.000	40.000	40.000	40.000	40.000	40.000	40.000	400.000
16101 - SEFAZ	240	5	0	0	0	0	0	0	0	0	0	0	0	8.000	8.000
17101 - SEDEC	100	3	0	0	171.287	171.287	171.287	171.287	171.287	171.287	171.287	171.287	171.287	3.254.665	4.796.244
17101 - SEDEC	100	4	0	0	3.000	3.000	3.000	3.000	3.000	3.000	3.000	3.000	3.000	57.001	84.000
17101 - SEDEC	101	1	1.648.299	1.613.435	1.579.751	1.549.877	1.807.715	1.458.968	1.421.252	1.379.416	1.336.166	1.294.707	1.240.903	1.209.320	17.539.811
17101 - SEDEC	101	3	173.222	355.591	136.885	136.885	136.885	136.885	136.885	136.885	136.885	136.885	136.885	2.072.180	3.832.960
17101 - SEDEC	101	4	0	0	10.928	10.928	10.928	10.928	10.928	10.928	10.928	10.928	10.928	207.647	306.000
17101 - SEDEC	101	5	0	0	0	0	0	0	0	0	0	0	0	5.190	5.190
17101 - SEDEC	108	4	0	0	0	0	0	0	0	0	0	0	0	802.647	802.647
17101 - SEDEC	109	1	4.036	4.036	4.036	4.036	4.036	4.036	4.036	4.036	4.036	4.036	4.036	4.036	48.432
17101 - SEDEC	109	3	17.507	35.938	170.911	170.911	170.911	170.911	170.911	170.911	170.911	170.911	170.911	3.194.084	4.785.728
17101 - SEDEC	151	4	0	0	0	33.366.667	0	0	0	33.366.667	0	0	0	33.366.667	100.100.000
17101 - SEDEC	161	3		0	447.500	0	0	0						0	447.500
17101 - SEDEC	161	4	0	0	3.376.042	0	0	0	0	0	0	0	0	0	3.376.042
17301 - JUCEMAT	240	1	475.806	475.806	475.806	475.806	475.806	475.806	475.806	475.806	475.806	475.806	475.806	475.806	5.709.671
17301 - JUCEMAT	240	3	77.472	175.981	179.085	179.085	179.085	179.085	179.085	179.085	179.085	179.085	179.085	2.298.852	4.164.072
17301 - JUCEMAT	240	4	0	0	15.024	15.024	15.024	15.024	15.024	15.024	15.024	15.024	15.024	214.116	349.329
17302 - IPEM/MT	262	1	1.175.883	891.229	913.157	905.440	1.027.989	1.028.876	1.008.886	1.014.213	1.016.934	974.517	993.766	1.125.275	12.076.165
17302 - IPEM/MT	262	3	1.000.443	984.980	988.210	973.210	973.210	973.210	973.210	973.210	973.210	973.210	955.730	947.830	11.689.663
17302 - IPEM/MT	262	4	0	0	0	50.000	0	0	0	0	50.000	0	0	0	100.000
17303 - INDEA/ MT	100	1	4.565.271	3.961.316	4.126.856	4.512.619	4.408.637	4.646.732	4.697.153	4.731.224	4.910.281	4.980.172	5.125.860	4.898.002	55.564.124
17303 - INDEA/ MT	100	3	0	0	497.695	497.695	497.695	497.695	497.695	497.695	497.695	497.695	497.695	1.493.085	5.972.340
17303 - INDEA/ MT	100	4	0	0	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	6.915	27.660
17303 - INDEA/ MT	240	1	4.851.298	5.339.460	5.290.962	4.866.879	7.934.323	7.559.420	7.419.023	7.502.582	7.237.087	7.169.499	7.035.676	7.406.344	79.612.554
17303 - INDEA/ MT	240	3	510.060	950.234	215.404	215.404	215.404	215.404	215.404	215.404	215.404	215.404	215.404	215.404	3.614.333
17303 - INDEA/ MT	240	4	0	0	6.260	6.260	6.260	6.260	6.260	6.260	6.260	6.260	6.260	6.260	62.600
17303 - INDEA/ MT	240	2	9.080	9.213	11.200	11.200	11.200	11.200	11.200	11.200	11.200	11.200	11.200	15.306	134.400
17303 - INDEA/ MT	240	6	12.210	12.210	12.200	12.200	12.200	12.200	12.200	12.200	12.200	12.200	12.200	12.181	146.400
17303 - INDEA/ MT	262	3	60.911	19.390	20.655	20.827	23.577	25.984	25.238	26.888	42.584	25.613	22.520	106.893	421.080
17501 - METAMAT	100	1	1.283.291	1.283.296	1.283.454	1.283.454	1.424.950	1.424.950	1.424.950	1.424.950	1.424.950	1.424.950	1.424.950	2.760.834	17.868.983
17501 - METAMAT	100	3	0	0	3.916	3.916	3.916	3.916	3.916	3.916	3.916	3.916	3.916	100.921	136.161
17501 - METAMAT	100	2	5.909	5.917	6.536	6.536	6.536	6.536	6.536	6.536	6.536	6.536	6.536	7.784	78.437
17501 - METAMAT	100	6	7.843	7.843	8.628	8.628	8.628	8.628	8.628	8.628	8.628	8.628	8.628	10.196	103.534
17501 - METAMAT	109	3	34.764	73.733	113.952	113.952	113.952	113.952	113.952	113.952	113.952	113.952	113.952	2.828.546	3.962.608
17501 - METAMAT	109	4	0	0	25.063	25.063	25.063	25.063	25.063	25.063	25.063	25.063	25.063	645.985	871.551
17501 - METAMAT	208	4	0	0	0	0	0	0	0	0	0	0	0	5.265	5.265
17501 - METAMAT	240	3	0	0	8.765	8.765	8.765	8.765	8.765	8.765	8.765	8.765	8.765	225.900	304.781
17501 - METAMAT	240	4	0	0	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	1.656	42.693	57.600
17502 - MT-GÁS	243	1	101.502	101.520	101.450	97.440	112.550	111.331	112.331	112.250	108.551	108.366	112.250	111.331	1.290.869
17502 - MT-GÁS	243	3	20.235	42.687	44.380	44.380	44.380	44.380	44.380	44.380	44.380	44.380	44.380	382.674	845.016
17502 - MT-GÁS	243	4	0	0	0	0	0	0	0	0	0	0	0	90.000	90.000
17502 - MT-GÁS	243	5	0	0	0	0	0	0	0	0	0	0	0	4.920.000	4.920.000
17601 - FUNDEIC/MT	100	3	0	0	3.654	3.654	3.654	3.654	3.654	3.654	3.654	3.654	3.654	267.116	300.000
17601 - FUNDEIC/MT	101	3	13.661	21.314	237.661	237.661	237.661	237.661	237.661	237.661	237.661	237.661	237.661	17.339.609	19.513.533
17601 - FUNDEIC/MT	101	4	0	0	5.846	5.846	5.846	5.846	5.846	5.846	5.846	5.846	5.846	427.385	480.000
17601 - FUNDEIC/MT	101	5	0	0	0	0	0	0	0	0	0	0	0	6.000.000	6.000.000
18101 - SEJUDH	100	1	26.864.877	26.780.373	27.015.468	26.992.696	29.875.747	29.555.352	33.562.348	33.751.318	33.851.878	33.771.399	3.747.398	3.747.399	309.516.254
18101 - SEJUDH	100	3	3.552.954	7.190.739	4.481.361	4.241.100	4.417.579	4.525.702	4.594.844	4.442.616	4.295.030	4.591.280	4.497.569	2.603.253	53.434.027
18101 - SEJUDH	100	4	0	0	347.141	587.539	411.305	303.639	241.269	380.639	536.287	238.615	332.245	978.623	4.357.302
18101 - SEJUDH	161	4	1.068.230	0	5.382.000	0	0	0	0	0	77.356	0	0	0	6.527.586
18101 - SEJUDH	205	3	0	0	13	13	13	13	13	13	13	13	13	13	128
18101 - SEJUDH	240	3	0	0	14.920	14.920	14.920	14.920	14.920	14.920	14.920	14.920	14.920	14.920	149.202
18101 - SEJUDH	240	4	0	0	1.500	1.500	1.500	1.500	1.500	1.500	1.500	1.500	1.500	1.500	15.000
18101 - SEJUDH	247	3	0	0	166	166	166	166	166	166	166	166	166	166	1.659
18101 - SEJUDH	247	4	0	0	16.419	16.419	16.419	16.419	16.419	16.419	16.419	16.419	16.419	16.419	164.194
18101 - SEJUDH	248	3	0	0	2.809.926	2.809.926	2.809.926	2.809.926	2.809.926	2.809.926	2.809.926	2.809.926	2.809.926	2.809.926	28.099.260
18101 - SEJUDH	248	4	0	0	120.004	120.004	120.004	120.004	120.004	120.004	120.004	120.004	120.004	120.004	1.200.043
18201 - FUNAC	100	1	203.046	191.453	203.622	188.027	226.897	213.049	236.621	236.839	221.200	213.656	226.033	226.212	2.586.656
18201 - FUNAC	100	3	15.010	32.722	16.424	16.424	16.424	16.424	16.424	16.424	16.424	16.424	16.424	1.541	197.092
18201 - FUNAC	100	4	0	0	179	179	179	179	179	179	179	179	179	538	2.150
18201 - FUNAC	240	1	25.348	19.166	20.914	19.950	23.355	21.725	13.997	12.931	15.823	17.181	15.575	17.186	223.152
18201 - FUNAC	240	3	0	0	456	456	456	456	456	456	456	456	456	456	4.555
18601 - FUNDECON	240	3	14.958	23.941	53.512	53.512	53.512	53.512	53.512	53.512	53.512	53.512	53.512	2.524.544	3.045.051
18601 - FUNDECON	240	4	0	0	41.419	41.419	41.419	41.419	41.419	41.419	41.419	41.419	41.419	1.984.155	2.356.928
18601 - FUNDECON	262	3	3.000	0	0	0	0	0	0	0	0	0	0	0	3.000
18601 - FUNDECON	262	4	6.214	2.933	3.125	3.151	3.035	3.931	3.818	3.902	6.442	3.875	3.407	16.170	60.000
19101 - SESP	100	1	142.285.437	142.284.706	142.283.975	142.283.244	142.282.513	142.281.781	142.281.050	142.280.319	142.279.588	142.278.857	142.278.125	142.277.143	1.707.376.738
19101 - SESP	100	3	4.681.957	10.845.967	10.102.429	9.685.994	8.149.731	10.138.151	9.765.855	9.697.947	8.415.702	9.409.382	10.207.093	15.130.611	116.230.820
19101 - SESP	100	4	0	0	489.397	918.801	2.451.568	471.207	845.144	914.197	2.202.462	1.211.132	418.319	1.151.989	11.074.216
19101 - SESP	100	2	48.340	48.760	54.294	55.025	55.756	56.488	57.219	57.950	58.681	59.412	60.144	70.421	682.491
19101 - SESP	100	6	38.561	38.561	38.561	38.561	38.561	38.561	38.561	38.561	38.561	38.561	38.561	38.561	462.733
19101 - SESP	161	3	0	0	2.374.799	0	0	0	0	0	0	0	0	0	2.374.799
19101 - SESP	161	4	0	0	12.908.268	0	0	0	0	0	0	0	0	0	12.908.268
19101 - SESP	240	3	183.065	424.077	124.325	124.325	124.325	124.325	124.325	124.325	124.325	124.325	124.325	124.325	1.850.396
19101 - SESP	240	4	0	0	791.190	791.190	791.190	791.190	791.190	791.190	791.190	791.190	791.190	791.190	7.911.896
19101 - SESP	242	1	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	14.506.908	174.082.898
19101 - SESP	242	3	0	0	241.362	241.362	241.362	241.362	241.362	241.362	241.362	241.362	241.362	241.362	2.413.619
19101 - SESP	242	4	0	0	14.014	14.014	14.014	14.014	14.014	14.014	14.014	14.014	14.014	14.014	140.141
19101 - SESP	248	1	5.533.591	5.515.581	5.441.024	5.454.004	5.521.207	5.653.254	7.240.234	4.219.457	5.772.977	5.780.419	5.756.021	5.765.561	67.653.330
19101 - SESP	248	3	0	0	68.337	68.337	68.337	68.337	68.337	68.337	68.337	68.337	68.337	68.337	683.367
19101 - SESP	249	3	863.354	2.000.000	1.758.570	1.758.570	1.758.570	1.758.570	1.758.570	1.758.570	1.758.570	1.758.570	1.758.570	1.758.570	20.449.051
19101 - SESP	249	4	0	0	2.050.952	2.050.952	2.050.952	2.050.952	2.050.952	2.050.952	2.050.952	2.050.952	2.050.952	2.050.952	20.509.515
19301 - DETRAN/ MT	214	3	56.515	56.515	56.515	337.499	56.515	56.515	108.499	82.515	110.499	110.499	106.499	106.997	1.245.585
19301 - DETRAN/ MT	214	4	26.629	29.470	25.760	87.200	71.585	64.412	127.336	95.918	277.375	157.556	91.024	45.735	1.100.000
19301 - DETRAN/ MT	240	3	0	381.474	677.693	677.693	677.693	677.693	677.693	677.693	677.693	677.693	677.693	10.339.337	16.820.045
19301 - DETRAN/ MT	240	4	0	0	96.722	96.722	96.722	96.722	96.722	96.722	96.722	96.722	96.722	1.530.100	2.400.598
19301 - DETRAN/ MT	242	1	6.486.907	6.473.376	6.512.287	6.443.826	7.147.614	7.177.493	7.258.610	7.113.394	7.179.836	7.223.947	7.090.292	7.498.715	83.606.296
19301 - DETRAN/ MT	242	3	1.316.067	2.429.933	2.355.848	2.355.848	2.355.848	2.355.848	2.355.848	2.355.848	2.355.848	2.355.848	2.355.848	33.522.519	58.471.149
19301 - DETRAN/ MT	242	4	0	0	617.619	617.619	617.619	617.619	617.619	617.619	617.619	617.619	617.619	9.770.473	15.329.044
19301 - DETRAN/ MT	264	3	140.393	140.393	140.393	140.393	140.393	140.393	140.393	140.393	140.393	140.393	140.393	140.394	1.684.720
19301 - DETRAN/ MT	264	4	19.278	27.539	129.169	261.066	157.113	164.159	178.812	187.118	162.746	161.400	147.578	119.302	1.715.280
20101 - SEPLAN/MT	100	1	3.675.117	3.621.599	3.619.078	3.683.339	4.062.458	4.064.898	4.046.432	3.971.316	4.113.671	4.076.338	4.135.901	4.425.784	47.495.932
20101 - SEPLAN/MT	100	3	36.860	165.570	217.856	204.448	206.556	212.537	311.337	279.971	337.627	341.430	341.430	663.224	3.318.847
20101 - SEPLAN/MT	100	4	0	0	123.575	136.982	134.874	128.893	30.093	61.459	3.803	0	0	133.939	753.619
20401 - MTI	100	1	7.892.388	7.892.466	7.895.282	7.895.282	8.640.850	8.640.850	8.640.850	6.702.673	2.782.399	2.782.399	2.782.399	0	72.547.841
20401 - MTI	100	3	0	0	138.214	138.214	138.214	138.214	138.214	138.214	138.214	138.214	138.214	2.219.375	3.463.302
20401 - MTI	100	4	0	0	189.435	189.435	189.435	189.435	189.435	189.435	189.435	189.435	189.435	3.041.852	4.746.765
20401 - MTI	173	3	0	0	310.450	310.450	310.450	310.450	310.450	310.450	310.450	310.450	310.450	4.985.063	7.779.116
20401 - MTI	173	4	0	0	17.400	17.400	17.400	17.400	17.400	17.400	17.400	17.400	17.400	279.399	435.998
20401 - MTI	240	3	628.094	2.182.021	1.801.212	1.801.212	1.801.212	1.801.212	1.801.212	1.801.212	1.801.212	1.801.212	1.801.212	20.600.225	39.621.248
20401 - MTI	240	4	0	0	7.806	7.806	7.806	7.806	7.806	7.806	7.806	7.806	7.806	125.346	195.600
20401 - MTI	240	2	223.234	225.859	233.333	233.333	233.333	233.333	233.333	233.333	233.333	233.333	233.333	250.908	2.800.000
20401 - MTI	240	6	266.944	266.944	265.000	265.000	265.000	265.000	265.000	265.000	265.000	265.000	265.000	261.113	3.180.000
20501 - MT PAR	100	1	168.105	168.105	168.117	184.783	178.063	178.063	178.063	178.063	178.063	178.063	178.063	262.374	2.197.925
20501 - MT PAR	100	3	16.557	29.099	42.872	42.872	42.872	42.872	42.872	42.872	42.872	42.872	42.872	97.957	529.461
20501 - MT PAR	100	4	0	0	875	875	875	875	875	875	875	875	875	2.929	10.800
21601 - FES	100	3	0	6.396.749	308.343	308.343	308.343	308.343	308.343	308.343	308.343	308.343	308.343	308.343	9.480.176
21601 - FES	100	4	0	0	840.163	840.163	840.163	840.163	840.163	840.163	840.163	840.163	840.163	3.203.762	10.765.226
21601 - FES	112	3	20.247.535	21.345.223	32.516.779	22.495.947	21.310.202	27.605.286	25.446.513	23.098.048	21.053.574	23.294.526	21.901.128	24.418.397	284.733.156
21601 - FES	112	4	3.502.680	41.880	3.438.023	96.780	1.429.129	105.162	1.094.280	91.780	1.913.254	261.080	2.102.257	1.378.461	15.454.766
21601 - FES	134	1	56.768.177	57.057.692	57.225.360	56.918.640	57.682.550	62.801.213	62.077.987	61.771.267	57.225.361	57.225.360	57.225.360	57.225.360	701.204.327
21601 - FES	134	3	0	33.605.396	42.607.378	42.607.378	42.607.378	42.607.378	42.607.378	42.607.378	42.607.378	42.607.378	42.607.378	123.338.468	540.410.266
21601 - FES	134	4	0	0	2.884.487	2.884.487	2.884.487	2.884.487	2.884.487	2.884.487	2.884.487	2.884.487	2.884.487	10.999.309	36.959.694
21601 - FES	161	4	0	0	3.935.725	0	0	0	0					0	3.935.725
21601 - FES	240	3	0	0	253.723	253.723	253.723	253.723	253.723	253.723	253.723	253.723	253.723	967.513	3.251.022
22101 - SETAS	100	3	0	0	84.427	84.427	84.427	84.427	84.427	84.427	84.427	84.427	84.427	3.007.313	3.767.152
22101 - SETAS	103	1	0	0	0	0	211.154	170.383	255.187	274.817	243.433	305.847	311.799	666.823	2.439.444
22101 - SETAS	103	3	0	0	168.135	168.135	168.135	168.135	168.135	168.135	168.135	168.135	168.135	5.989.044	7.502.258
22101 - SETAS	161	3	0	0	24.692	953.329	27.794	27.794	1.044.012	27.794	228.180	27.794	27.794	27.794	2.416.975
22101 - SETAS	161	4	27.794	39.104	3.102	450.000	0	0	0	0	0	0	0	0	520.000
22101 - SETAS	172	1	4.061.475	4.061.488	4.067.316	4.175.145	4.247.443	4.247.443	4.247.443	4.247.443	4.247.443	4.247.443	4.247.443	4.247.443	50.344.967
22101 - SETAS	172	3	256.998	544.499	594.457	594.457	594.457	594.457	594.457	594.457	594.457	594.457	594.457	20.373.348	26.524.958
22101 - SETAS	172	4	0	0	24.075	24.075	24.075	24.075	24.075	24.075	24.075	24.075	24.075	857.568	1.074.244
22101 - SETAS	240	3	0	0	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	84.517	105.872
22603 - FIA/MT	172	3	3.350	5.860	7.684	7.684	7.684	7.684	7.684	7.684	7.684	7.684	7.684	747.638	826.000
22603 - FIA/MT	172	4	0	0	1.619	1.619	1.619	1.619	1.619	1.619	1.619	1.619	1.619	159.433	174.000
22603 - FIA/MT	240	3	0	0	0	0	0	0	0	0	0	0	0	13.688	13.688
22607 - FEAS	172	3	131.001	260.396	635.914	635.914	635.914	635.914	635.914	635.914	635.914	635.914	635.914	10.472.739	16.587.364
22607 - FEAS	172	4	0	0	36.271	36.271	36.271	36.271	36.271	36.271	36.271	36.271	36.271	619.662	946.100
22607 - FEAS	262	3	0	0	0	0	0	0	0	240	0	22	4	28	295
22607 - FEAS	268	3	18.277	62.949	1.213	0	0	0	0	1.844.454	0	106.952	20.292	45.600	2.099.737
22607 - FEAS	268	4	0	0	0	0	0	0	0	31.360	0	0	0	88.640	120.000
23101 - SEC	100	1	1.182.119	1.654.936	1.691.163	1.720.766	1.906.549	1.876.076	1.879.709	1.921.379	1.897.547	1.909.444	1.926.527	2.154.207	21.720.421
23101 - SEC	100	3	24.936	80.000	173.439	173.439	173.439	173.439	173.439	173.439	173.439	173.439	173.439	13.218.418	14.884.301
23101 - SEC	100	4	0	0	18.770	18.770	18.770	18.770	18.770	18.770	18.770	18.770	18.770	1.364.327	1.533.253
23101 - SEC	104	3	3.117	10.000	904.391	904.391	904.391	904.391	904.391	904.391	904.391	904.391	904.391	6.132.829	14.285.462
23101 - SEC	104	4	0	0	30.233	30.233	30.233	30.233	30.233	30.233	30.233	30.233	30.233	678.399	950.500
23101 - SEC	161	4	210.833	210.833	210.833	210.833	210.833	210.833	210.833	210.833	210.833	210.833	210.833	210.833	2.530.000
23101 - SEC	173	3	95.827	307.431	144.855	144.855	144.855	144.855	144.855	144.855	144.855	144.855	144.855	2.847.112	4.554.069
23101 - SEC	173	4	0	0	11.928	11.928	11.928	11.928	11.928	11.928	11.928	11.928	11.928	267.648	375.000
25101 - SINFRA	100	3	0	0	6.071	6.668	6.668	6.668	5.986	5.986	5.986	5.986	5.747	44.233	100.000
25101 - SINFRA	100	4	0	0	110.557	121.428	121.428	121.428	109.004	109.004	109.004	109.004	104.655	805.490	1.821.000
25101 - SINFRA	111	3	26.859	26.859	26.859	26.859	26.859	26.859	26.859	26.859	26.859	26.859	26.859	26.859	322.311
25101 - SINFRA	111	4	2.390.724	2.390.724	2.390.724	2.409.263	2.409.263	2.409.263	2.855.574	2.855.574	2.855.574	2.980.716	2.980.716	2.980.716	31.908.833
25101 - SINFRA	136	1	7.663.895	7.617.991	7.772.038	7.778.741	8.628.607	8.568.403	8.580.232	8.639.287	8.672.764	8.816.151	5.463.860	1.195.206	89.397.173
25101 - SINFRA	136	3	1.153.620	1.500.000	5.925.144	6.507.755	6.507.755	6.507.755	5.841.914	5.841.914	5.841.914	5.841.914	5.608.869	40.515.556	97.594.107
25101 - SINFRA	136	4	0	16.247.463	11.309.345	12.421.377	12.421.377	12.421.377	11.150.483	11.150.483	11.150.483	11.150.483	10.705.670	66.149.711	186.278.255
25101 - SINFRA	137	4	3.242.775	23.601.455	87.505.155	95.215.634	49.167.360	30.945.623	21.621.886	13.756.333	11.694.939	8.676.008	6.652.148	5.008.346	357.087.662
25101 - SINFRA	151	4	0	0	0	166.666.667	0	0	0	166.666.667	0	0	0	166.666.667	500.000.000
25101 - SINFRA	161	4	0	0	371.150.362	0	0	0	0	0	0	0	0	0	371.150.362
25101 - SINFRA	240	1	20.000	20.000	20.000	20.000	20.000	20.000	20.000	20.000	20.000	20.000	20.000	20.000	240.000
25101 - SINFRA	240	3	10.487	50.000	346.252	380.298	380.298	380.298	341.388	341.388	341.388	341.388	327.769	2.462.219	5.703.173
25101 - SINFRA	240	4	0	0	100.095	109.937	109.937	109.937	98.689	98.689	98.689	98.689	94.752	729.269	1.648.684
26101 - SECITECI	145	1	2.484.179	2.366.720	2.385.859	2.366.881	2.635.686	2.582.641	2.610.510	2.586.885	2.544.210	2.557.455	2.567.093	3.406.473	31.094.592
26101 - SECITECI	145	3	302.549	618.569	708.399	708.399	708.399	708.399	708.399	708.399	708.399	708.399	708.399	2.711.211	10.007.916
26101 - SECITECI	145	4	0	0	54.666	54.666	54.666	54.666	54.666	54.666	54.666	54.666	54.666	280.303	772.300
26101 - SECITECI	161	3	2.205.797	0	200	0	0	0	0	0	0	0	0	0	2.205.997
26101 - SECITECI	161	4	4.677.855	0	820.037	0	0	0	0	0	498.478	0	0	0	5.996.370
26101 - SECITECI	169	3	6.171.048	0	0	0	0	0	0	0	446.875	0	0	0	6.617.923
26201 - UNEMAT	100	1	21.100.701	21.271.361	21.730.177	21.560.240	23.575.501	23.503.543	23.503.359	23.404.423	23.339.721	23.860.929	23.534.143	24.145.544	274.529.644
26201 - UNEMAT	100	3	1.350.301	2.799.180	3.399.940	3.399.940	3.399.940	3.399.940	3.399.940	3.399.940	3.399.940	3.399.940	3.399.940	6.147.122	40.896.062
26201 - UNEMAT	100	4	0	0	488.915	488.915	488.915	488.915	488.915	488.915	488.915	488.915	488.915	1.480.663	5.880.900
26201 - UNEMAT	100	5	0	0	0	0	0	0	0	0	0	0	0	420.000	420.000
26201 - UNEMAT	240	3	0	0	139.474	139.474	139.474	139.474	139.474	139.474	139.474	139.474	139.474	422.393	1.677.660
26201 - UNEMAT	240	4	0	0	5.640	5.640	5.640	5.640	5.640	5.640	5.640	5.640	5.640	17.080	67.838
26201 - UNEMAT	262	3	1.895.927	0	0	0	3.680.839	0	0	0	0	0	0	0	5.576.766
26201 - UNEMAT	262	4	2.937.940	0	0	47	6.258.307	0	0	0	0	0	0	0	9.196.294
26202 - FAPEMAT	145	1	157.474	168.299	165.192	157.546	194.810	173.658	176.598	196.265	173.658	201.044	173.658	225.038	2.163.240
26202 - FAPEMAT	145	3	518.358	1.041.099	983.355	983.355	983.355	983.355	983.355	983.355	983.355	983.355	983.355	18.523.918	28.933.568
26202 - FAPEMAT	145	4	0	0	366.308	366.308	366.308	366.308	366.308	366.308	366.308	366.308	366.308	7.481.228	10.778.000
26202 - FAPEMAT	262	3	3.612.000	0	0	0	2.500.000	0	0	0	0	0	0	0	6.112.000
26202 - FAPEMAT	262	4	2.250.000	0	0	0	2.750.000	0	0	0	0	0	0	0	5.000.000
27101 - SEMA	100	1	7.634.966	7.523.330	7.709.296	7.741.183	8.519.363	8.311.703	8.453.700	2.166.144	0	0	0	0	58.059.685
27101 - SEMA	109	3	291.320	571.543	457.034	457.034	457.034	457.034	457.034	457.034	457.034	457.034	457.034	4.652.150	9.628.319
27101 - SEMA	109	4	0	0	1.899	1.899	1.899	1.899	1.899	1.899	1.899	1.899	1.899	22.912	40.000
27101 - SEMA	161	3	0	0	0	0	0	871.590	2.241.850	19.989	1.492.286	235.714	1.669.897	960.524	7.491.850
27101 - SEMA	161	4	0	0	0	0	0	3.468.905	2.241.975	1.513.629	2.568.784	1.590.650	2.787.458	1.787.243	15.958.643
27101 - SEMA	169	3	188.530	709.000	0	0	0	0	0	0	0	0	0	0	897.530
27101 - SEMA	169	4	20.000	41.000	0	0	0	0	0	0	0	0	0	0	61.000
27101 - SEMA	240	1	1.586.457	1.637.391	1.609.971	1.430.582	1.867.878	1.630.871	1.983.768	1.578.855	1.678.822	1.527.636	1.734.659	1.815.514	20.082.404
27101 - SEMA	240	3	1.373.377	1.272.008	1.140.721	1.140.721	1.140.721	1.140.721	1.140.721	1.140.721	1.140.721	1.140.721	1.140.721	11.119.660	24.031.538
27101 - SEMA	240	4	0	0	163.481	163.481	163.481	163.481	163.481	163.481	163.481	163.481	163.481	1.972.716	3.444.042
27101 - SEMA	244	3	0	0	3.330	3.330	3.330	3.330	3.330	3.330	3.330	3.330	3.330	40.188	70.161
27101 - SEMA	245	3	0	0	211	211	211	211	211	211	211	211	211	2.546	4.445
27101 - SEMA	245	4	0	0	20.887	20.887	20.887	20.887	20.887	20.887	20.887	20.887	20.887	252.044	440.028
28101 - SECID	100	3	197.416	308.579	73.971	73.971	73.971	73.971	73.971	73.971	51.305	51.305	51.305	2.733.263	3.837.000
28101 - SECID	100	4	0	1.645.671	767.834	767.834	767.834	767.834	767.834	767.834	532.559	532.559	532.559	31.978.498	39.828.850
28101 - SECID	131	1	1.684.061	1.708.761	1.732.561	1.670.855	1.931.414	1.918.189	1.902.538	1.948.358	1.904.618	1.916.955	1.890.192	2.197.968	22.406.469
28101 - SECID	131	3	100.472	0	252.635	252.635	252.635	252.635	252.635	252.635	175.224	175.224	175.224	10.962.635	13.104.587
28101 - SECID	131	4	0	1.215.648	3.520.908	3.520.908	3.520.908	3.520.908	3.520.908	3.520.908	2.636.259	2.636.259	2.636.259	166.909.703	197.159.573
28101 - SECID	151	4	0	0	0	13.612.596	0	0	0	13.612.596	0	0	0	13.612.596	40.837.787
28101 - SECID	161	3	0	0	31.234	0	0	0	0	0	0	0	0	0	31.234
28101 - SECID	161	4	0	0	1.588.703	0	0	0	0	0	0	0	0	0	1.588.703
28101 - SECID	169	4	0	0	0	0	0	100.000	0	0	0	0	0	0	100.000
28501 - SANEMAT	100	1	101.582	101.582	101.582	101.582	101.582	101.582	101.582	101.582	101.582	101.582	101.582	101.582	1.218.984
28501 - SANEMAT	100	3	5.293	12.381	13.141	13.141	13.141	13.141	13.141	13.141	13.141	13.141	13.141	615.660	751.600
28501 - SANEMAT	100	4	0	0	147	147	147	147	147	147	147	147	147	7.078	8.400
28501 - SANEMAT	100	2	612.138	621.113	620.495	620.495	620.495	620.495	620.495	620.495	620.495	620.495	620.495	590.766	7.408.467
28501 - SANEMAT	100	6	823.430	823.430	820.307	820.307	820.307	820.307	820.307	820.307	820.307	820.307	820.307	851.530	9.881.157
30101 - EGE/SEGES	100	1	4.226.948	6.271.909	1.680.631	3.874.507	4.527.991	6.568.828	6.917.349	7.172.896	6.988.938	7.220.866	7.279.429	6.540.743	69.271.036
30101 - EGE/SEGES	100	3	88.889	178.703	237.346	237.346	237.346	237.346	237.346	237.346	237.346	237.346	237.346	444.127	2.847.835
30101 - EGE/SEGES	100	4	0	0	83.343	83.343	83.343	83.343	83.343	83.343	83.343	83.343	83.343	249.916	1.000.000
30101 - EGE/SEGES	115	1	4.339.307	2.365.836	7.036.078	4.842.202	4.818.188	2.850.832	2.572.204	2.384.329	2.634.181	2.466.429	2.470.393	3.220.019	42.000.000
30101 - EGE/SEGES	240	3	0	0	0	0	0	0	0	0	0	0	0	3.504	3.504
30102 - EGE/SEFAZ	100	3	9.886.032	10.848.586	11.658.586	14.876.058	14.942.168	15.019.492	15.113.085	15.180.776	15.384.184	15.546.553	15.596.709	29.327.412	183.379.644
30102 - EGE/SEFAZ	100	2	22.789.333	19.021.724	7.529.140	7.529.140	7.529.140	7.529.140	7.529.140	7.529.140	7.529.140	7.529.140	7.529.140	7.529.140	117.102.453
30102 - EGE/SEFAZ	100	6	30.424.551	31.492.724	20.086.417	20.086.417	20.086.417	20.086.417	20.086.417	20.086.417	20.086.417	20.086.417	20.086.417	20.086.417	262.781.445
30102 - EGE/SEFAZ	199	2	13.384.211	11.171.489	3.132.464	3.132.464	3.132.464	3.132.464	3.132.464	3.132.464	3.132.464	3.132.464	3.132.464	3.132.464	55.880.338
30102 - EGE/SEFAZ	199	6	17.868.387	18.495.727	4.525.928	4.525.928	4.525.928	4.525.928	4.525.928	4.525.928	4.525.928	4.525.928	4.525.928	4.525.928	81.623.397
39901 - R. CONTING.	100	9	11.556.231	11.556.231	11.556.231	11.556.231	11.823.482	11.556.231	11.556.231	11.556.231	11.799.810	11.556.231	11.591.538	9.373.842	137.038.521
Total	1.005.754.655	1.028.207.029	1.529.771.641	1.372.705.321	1.135.271.906	1.180.454.163	1.171.735.248	1.332.916.532	1.111.377.237	1.103.764.134	1.073.819.285	2.486.412.435	15.532.189.586

ANEXO II
PROGRAMAÇÃO FINANCEIRA 2017 - PODER LEGISLATIVO, PODER JUCIÁRIO, TRIBUNAL DE CONTAS, PROCURADORIA GERAL DE JUSTIÇA E DEFENSORIA PÚBLICA
UO	Fte	Gpo	Janeiro	Fevereiro	Março	Abril	Maio	Junho	Julho	Agosto	Setembro	Outubro	Novembro	Dezembro	Total
01101 - AL/MT	100	1	19.683.788	19.818.352	19.585.762	19.492.695	19.709.195	19.694.949	19.636.696	19.571.504	19.632.675	19.539.381	19.539.276	19.469.859	235.374.131
01101 - AL/MT	100	3	16.526.779	16.882.015	17.237.174	17.052.066	15.624.100	17.095.633	17.275.883	16.660.179	16.292.674	15.655.109	15.667.245	17.152.951	199.121.810
01101 - AL/MT	100	4	1.560.000	1.570.000	1.265.000	1.620.000	2.984.000	1.750.000	1.270.000	1.580.000	2.000.000	1.265.000	1.796.000	1.000.000	19.660.000
01101 - AL/MT	131	1	772.527	637.963	870.553	963.620	747.120	761.366	819.619	884.811	823.640	916.935	917.039	986.456	10.101.649
01101 - AL/MT	131	3	662.955	547.477	747.077	826.945	641.152	653.378	703.368	759.313	630.309	700.001	700.370	746.530	8.318.875
01101 - AL/MT	131	4	0	0	0	0	0	0	0	0	76.509	86.880	86.600	100.011	350.000
01302 - DGFAP	100	1	1.420.176	1.431.467	1.411.950	1.404.141	1.422.308	1.421.112	1.416.224	1.410.754	1.415.887	2.886.685	1.408.050	1.402.225	18.450.980
01302 - DGFAP	131	1	64.824	53.533	73.050	80.859	62.692	63.888	68.776	74.246	69.113	76.942	76.950	82.775	847.647
01302 - DGFAP	240	3	157.696	81.993	299.172	190.481	193.389	90.013	96.822	71.878	87.042	67.522	72.581	131.914	1.540.503
01303 - ISSSPL	100	3	13.006	13.151	12.935	12.849	13.050	13.036	12.982	12.922	12.979	12.892	12.892	12.827	155.521
01303 - ISSSPL	100	4	4.185	4.165	4.165	4.165	4.165	4.165	4.165	4.165	4.165	4.165	4.165	4.165	50.000
01303 - ISSSPL	131	3	718	593	809	895	694	707	761	822	765	852	852	916	9.382
01303 - ISSSPL	240	3	1.942.421	601.863	4.572.932	2.615.850	3.017.034	1.529.884	581.819	437.523	645.030	621.582	863.266	3.253.905	20.683.108
02101 - TCE/MT	100	1	13.459.425	13.551.309	13.392.491	13.328.942	13.476.774	13.467.046	13.427.269	13.382.755	13.424.524	13.360.820	13.360.748	13.313.349	160.945.451
02101 - TCE/MT	100	3	13.452.159	13.548.739	13.406.888	13.287.228	13.463.911	13.460.010	13.412.497	13.391.888	13.406.888	13.373.888	13.373.888	13.304.674	160.882.661
02101 - TCE/MT	100	4	896.165	910.144	860.896	904.091	905.287	897.484	897.135	864.182	899.441	855.788	855.703	867.883	10.614.200
02101 - TCE/MT	131	1	527.502	435.619	594.437	657.986	510.154	519.882	559.659	604.173	562.404	626.108	626.180	673.579	6.897.683
02101 - TCE/MT	131	3	634.718	524.159	715.258	791.723	613.844	625.549	673.410	726.973	676.713	753.366	753.452	810.486	8.299.651
02101 - TCE/MT	201	3	154.167	154.167	154.167	154.167	154.167	154.167	154.167	154.167	154.167	154.167	154.167	154.167	1.850.000
02101 - TCE/MT	201	4	62.500	62.500	62.500	62.500	62.500	62.500	62.500	62.500	62.500	62.500	62.500	62.500	750.000
03101 - TJ/MT	100	1	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	63.891.280	766.695.363
03101 - TJ/MT	100	3	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	14.683.535	176.202.425
03101 - TJ/MT	100	4	140.000	140.000	140.000	140.000	140.000	140.000	140.000	140.000	140.000	140.000	140.000	140.000	1.680.000
03101 - TJ/MT	115	1	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	12.208.441	146.501.288
03101 - TJ/MT	131	1	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	2.464.758	29.577.101
03101 - TJ/MT	131	3	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	1.133.626	13.603.517
03101 - TJ/MT	240	3	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	1.144.557	13.734.690
03101 - TJ/MT	240	4	793.333	793.333	793.333	793.333	793.333	793.333	793.333	793.333	793.333	793.333	793.333	793.333	9.520.000
03601 - FUNAJURIS	240	3	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	23.152.895	277.834.745
03601 - FUNAJURIS	240	4	900.615	900.615	900.615	900.615	900.615	900.615	900.615	900.615	900.615	900.615	900.615	900.615	10.807.375
08101 - PGJ/MT	100	1	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	21.289.599	255.475.182
08101 - PGJ/MT	100	3	8.366.986	8.366.982	8.406.982	8.406.949	8.406.951	8.406.984	8.406.985	8.406.952	8.406.980	8.406.987	8.406.950	8.407.095	100.803.781
08101 - PGJ/MT	100	4	2.136.023	2.136.027	2.096.027	2.096.060	2.096.058	2.096.025	2.096.024	2.096.057	2.096.029	2.096.022	2.096.059	2.095.914	25.232.325
08101 - PGJ/MT	115	1	3.339.887	3.442.284	3.465.232	3.362.529	3.344.771	3.335.188	3.430.777	3.421.850	3.222.390	497.669	6.247.059	5.569.166	42.678.801
08101 - PGJ/MT	131	1	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	1.453.374	17.440.483
08101 - PGJ/MT	240	3	938.759	938.759	938.759	938.759	938.759	938.759	938.759	938.759	938.759	938.759	938.759	938.759	11.265.109
08101 - PGJ/MT	240	4	35.000	35.000	35.000	35.000	35.000	35.000	35.000	35.000	35.000	35.000	35.000	35.000	420.000
08601 - FUNAMP	240	3	44.034	43.723	60.909	58.579	64.336	70.432	78.371	72.477	71.468	77.856	72.671	64.532	779.391
08601 - FUNAMP	240	4	3.750	3.750	3.750	3.750	3.750	3.750	3.750	3.750	3.750	3.750	3.750	3.750	45.000
10101 - DEFENSORIA	100	1	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	7.500.000	90.000.000
10101 - DEFENSORIA	100	3	2.085.218	2.383.106	2.085.218	2.978.882	3.574.659	2.680.994	2.978.882	2.383.106	2.383.106	2.085.218	2.055.218	2.075.218	29.748.823
10101 - DEFENSORIA	100	4	0	0	0	0	0	0	0	0	0	0	30.000	10.000	40.000
10101 - DEFENSORIA	115	1	893.088	893.088	893.088	893.088	893.088	893.088	893.088	893.088	893.088	893.088	893.088	893.088	10.717.060
10101 - DEFENSORIA	240	3	0	0	0	0	0	119.693	132.805	123.070	121.404	131.953	123.390	109.948	862.264
10101 - DEFENSORIA	240	4	76.092	75.579	103.964	100.115	109.624	0	0	0	0	0	0	0	465.374
Total			240.670.562	239.903.522	244.112.159	243.080.928	243.828.545	241.600.696	240.824.210	239.784.878	239.805.414	236.942.897	241.989.881	244.489.656	2.897.033.350

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