Você está aqui: Página Inicial > Mapa > AM > Aplicação de recursos no Amazonas

Aplicação de recursos no Amazonas

por SAS publicado 30/03/2016 17h27, última modificação 30/05/2018 11h38

Até 2017, foram aplicados R$ 1.311.026,82distribuídos de acordo com o gráfico a seguir:

Gráfico aplicação AM

Clique aqui para ver o gráfico ampliado.

 

 Na planilha abaixo estão discriminadas as despesas realizadas pelo estado com recursos do Progestão.

Planilha de aplicação AM

Clique aqui para ver a planilha ampliada.

 

 

AMAZONAS
DESPESA 2013 2014 2015 2016 2017 Subtotal
1 Diárias e passagens                         -                                 -                                       -                         9.120,00                      93.432,79                   102.552,79
1.1 Diárias                         -                                  -                                       -                          9.120,00                      36.730,00                      45.850,00
1.2 Passagens                         -                                  -                                       -                                       -                        56.702,79                      56.702,79
2 Material de consumo                         -                                 -                                       -                                      -                          1.330,00                        1.330,00
2.1 Material de expediente                         -                                  -                                       -                                       -                                       -                                       -  
2.2 Material de apoio a trabalhos de campo                         -                                  -                                       -                                       -                                       -                                       -  
2.3 Material de laboratório                         -                                  -                                       -                                       -                                       -                                       -  
2.4 Combustível                         -                                  -                                       -                                       -                                       -                                       -  
2.5 Outros                         -                                  -                                       -                                       -                           1.330,00                         1.330,00
3 Material permanente                         -                                 -                                       -                                      -                          1.488,00                        1.488,00
3.1 Veículos                         -                                  -                                       -                                       -                                       -                                       -  
3.2 Mobiliário                         -                                  -                                       -                                       -                                       -                                       -  
3.3 Equipamentos de informática                         -                                  -                                       -                                       -                                       -                                       -  
3.4 Outros                         -                                  -                                       -                                       -                           1.488,00                         1.488,00
4 Despesas com imóveis                         -                                 -                                       -                                      -                                       -                                       -  
4.1 Aquisição                         -                                  -                                       -                                       -                                       -                                       -  
4.2 Aluguel                         -                                  -                                       -                                       -                                       -                                       -  
4.3 Projetos, obras e reformas                         -                                  -                                       -                                       -                                       -                                       -  
5 Contratação de pessoal                         -                                 -                                       -                     504.000,00                   673.320,34                1.177.320,34
5.1 Pessoa física                         -                                  -                                       -                                       -                                       -                                       -  
5.2 Pessoa jurídica                         -                                  -                                       -                     504.000,00                    673.320,34                 1.177.320,34
6 Serviços de informática                         -                                 -                                       -                                      -                                       -                                       -  
7 Serviços de comunicação                         -                                 -                                       -                                      -                                       -                                       -  
8 Realização de eventos e ações de capacitação e treinamento                         -                                 -                          7.950,00                                    -                          6.780,00                      14.730,00
8.1 Realização de eventos                         -                                  -                           7.950,00                                     -                                       -                           7.950,00
8.2 Ações de capacitação e treinamento                         -                                  -                                       -                                       -                           6.780,00                         6.780,00
9 Despesas com Conselho, comitês e outros organismos colegiados                         -                                 -                                       -                                      -                                         -  
10 Planos de Recursos Hídricos e estudos específicos                         -                                 -                                       -                                      -                                       -                                       -  
10.1 Planos de bacias hidrográficas                         -                                  -                                       -                                       -                                       -                                       -  
10.2 Estudos e projetos em recursos hídricos                         -                                  -                                       -                                       -                                       -                                       -  
11 Despesas com a rede hidrometeorológica e sala de situação                         -                                 -                                       -                         7.990,00                                     -                          7.990,00
12 Outros serviços de terceiros                         -                                 -                                       -                                      -                                       -                                       -  
12.1 Serviços de conservação e limpeza                         -                                  -                                       -                                       -                                       -                                       -  
12.2 Serviços laboratoriais                         -                                  -                                       -                                       -                                       -                                       -  
12.3 Manutenção ou aluguel de veículos                         -                                  -                                       -                                       -                                       -                                       -  
12.4 Outros                         -                                  -                                       -                                       -                                       -                                       -  
13 Outras despesas                         -                                 -                                       -                                      -                          5.615,69                        5.615,69
13.1 Seguros                         -                                  -                                       -                                       -                                       -                                       -  
13.2 Taxas e impostos                         -                                  -                                       -                                       -                                       -                                       -  
13.3 Outros                         -                                  -                                       -                                       -                           5.615,69                         5.615,69
TOTAL DAS DESPESAS                  -                         -                  7.950,00            521.110,00            781.966,82         1.311.026,82
PARCELA PROGESTÃO TRANSFERIDA                  -          750.000,00            600.000,00            641.250,00            657.225,00         2.648.475,00
RENDIMENTOS                  -                         -                             -              102.201,32            116.378,87            218.580,19
SALDO                  -          750.000,00            592.050,00            222.341,32 -              8.362,95         1.556.028,37