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rgo: 59000
Ministrio Pblico
Quadro Sntese
Exec 2012
LOA 2013
PLO 2014
LOA 2014
59.702.848
77.248.668
83.366.148
83.366.148
292.981
292.981
292.981
5.073.972
5.073.972
59.702.848
76.955.687
77.999.195
77.999.195
77.999.195
Cdigo/Especificao
TOTAL
Programa
Funo
03
Essencial Justia
59.702.848
76.955.687
77.999.195
09
Previdncia Social
292.981
292.981
292.981
28
Encargos Especiais
5.073.972
5.073.972
Subfuno
032
Controle Externo
21.596.120
32.002.200
39.448.000
39.448.000
122
Administrao Geral
33.903.758
38.918.239
33.044.151
33.044.151
128
486.966
131
Comunicao Social
970.000
1.300.000
2.180.000
2.180.000
272
301
Ateno Bsica
306
Alimentao e Nutrio
331
365
Educao Infantil
846
292.981
292.981
292.981
573.555
1.369.872
830.232
830.232
1.847.498
2.790.300
31.295
70.176
2.496.812
2.496.812
293.657
504.900
5.073.972
5.073.972
59.702.848
77.248.668
83.366.148
83.366.148
Unidade
59101 Conselho Nacional do Ministrio Pblico
Grupo de Despesa
1
33.397.758
34.211.220
36.411.104
36.411.104
23.415.054
34.037.448
39.775.044
39.775.044
Investimentos
2.890.036
9.000.000
7.180.000
7.180.000
Fonte
100
156
169
Total
1- PES
2- JUR
3- ODC
4- INV
5- IFI
6- AMT
9- RES
Total
36.118.123
97.660
195.321
36.411.104
0
0
0
0
39.775.044
0
0
39.775.044
7.180.000
0
0
7.180.000
0
0
0
0
0
0
0
0
0
0
0
0
83.073.167
97.660
195.321
83.366.148
192
R$ 1,00
Recursos de todas as Fontes
Exec 2012
LOA 2013
PLO 2014
LOA 2014
59.702.848
77.248.668
83.366.148
83.366.148
292.981
292.981
292.981
0
59.702.848
0
76.955.687
5.073.972
77.999.195
5.073.972
77.999.195
77.999.195
Funo
03
Essencial Justia
59.702.848
76.955.687
77.999.195
09
Previdncia Social
292.981
292.981
292.981
28
Encargos Especiais
5.073.972
5.073.972
Subuno
032
Controle Externo
21.596.120
32.002.200
39.448.000
39.448.000
122
Administrao Geral
33.903.758
38.918.239
33.044.151
33.044.151
128
486.966
131
Comunicao Social
272
970.000
0
1.300.000
292.981
2.180.000
292.981
2.180.000
292.981
301
Ateno Bsica
830.232
306
Alimentao e Nutrio
331
365
846
573.555
1.369.872
830.232
1.847.498
2.790.300
31.295
70.176
2.496.812
2.496.812
293.657
504.900
5.073.972
5.073.972
Grupo de Despesa
1
33.397.758
34.211.220
36.411.104
36.411.104
23.415.054
34.037.448
39.775.044
39.775.044
Investimentos
2.890.036
9.000.000
7.180.000
7.180.000
1- PES
2- JUR
3- ODC
4- INV
5- IFI
6- AMT
9- RES
100
156
169
36.118.123
97.660
195.321
0
0
0
39.775.044
0
0
39.775.044
0
0
0
0
83.073.167
97.660
195.321
36.411.104
0
0
0
0
0
0
0
Total
7.180.000
0
0
7.180.000
83.366.148
Fonte
193
Total
R$ 1,00
Recursos de todas as Fontes
Programtica
0089
Programa/Ao/Produto/Localizao
Funcional
Esf
GND
RP
Mod
IU
Fte
Operaes Especiais
0089.0181
0089.0181.0001
292.981
292.981
09.272
292.981
S
S
0909
1-PES
1-PES
1
1
90
90
0
0
156
169
0909.0C04.5664
5.073.972
4.463.313
28.846
4.463.313
F
0909.00H7
0909.00H7.5664
1-PES
90
100
28.846
610.659
1-PES
91
100
2100.20TP.5664
71.713.475
26.778.431
03.122
26.778.431
F
F
2100.2004
2100.2004.5664
1-PES
1-PES
2100.2010.5664
2100.2011.5664
2100.2012.5664
2100.2549.0001
2100.8010
2100.8010.0001
90
100
03.331
2100.00M1.5664
90
100
2100.09HB.5664
90
100
03.331
2.018.988
90
100
03.131
151.624
- Matria veiculada (unidade):
Controle da Atuao Administrativa e Financeira do Ministrio Pblico e do
Cumprimento dos Deveres Funcionais de seus Membros
Controle da Atuao Administrativa e Financeira do Ministrio Pblico e do
Cumprimento dos Deveres Funcionais de seus Membros - Nacional
2.018.988
2.180.000
F 3-ODC
90
100
03.032
39.448.000
F 3-ODC
F 3-ODC
F 4-INV
2
2
2
90
91
90
0
0
0
100
100
100
34.057.000
211.000
5.180.000
4.285.720
20.000
03.331
20.000
90
100
20.000
4.265.720
03.122
4.265.720
1-PES
91
100
4.265.720
2.000.000
2.000.000
03.122
2.000.000
2.180.000
39.448.000
1.500
37.824
2.018.988
2100.12Q7.5664
420.000
37.824
Projetos
2100.12Q7
830.232
37.824
03.331
F 3-ODC
2100.09HB
461.142
420.000
Operaes Especiais
2100.00M1
26.317.289
2.180.000
100
100
420.000
F 3-ODC
2100.2549
0
0
830.232
F 3-ODC
2100.2012
90
91
03.301
F 3-ODC
2100.2011
1
1
830.232
S 3-ODC
2100.2010
610.659
77.999.195
2100.20TP
4.463.313
610.659
F
2100
97.660
195.321
5.073.972
0909.0C04
Valor
292.981
4-INV
90
100
2.000.000
83.366.148
Total
194