Informação nº 0281/11
Anexo I - Despesa de Pessoal por Órgão
Administração Direta, Autarquias, Fundações e Empresas Estatais Dependentes
Junho/Julho - Exercício 2011
junho-11
Código
101
201
401
402
501
502
602
604
701
702
704
705
706
801
802
901
902
1001
1201
1202
1203
1205
1207
1301
1303
1305
1401
1501
1503
1506
1604
1702
1706
1802
2001
2003
2005
2006
2301
2801
2802
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
Descrição
GVG
PGE
ENA BRASIL
AGESAN
SST
SDS
COHAB
FATMA
SCA
FAPESC
SAN
SAI
AGESC
SJC
SDC
SEF
SPG
SSP
SIE
DETER
APSFS
DEINFRA
IMETRO
SAR
CIDASC
EPAGRI
SES
SEA
IPREV
PENSAO-ESP
SOL
SANTUR
JUCESC
FCC
SED
FCEE
UDESC
FESPORTE
SEC
PMSC
CBMSC
SDR-SMOEST
SDR-MARAVI
SDR-SLOEST
SDR-CHAPEC
SDR-XANXER
SDR-CONCOR
SDR-JOACAB
SDR-CNOVOS
SDR-VIDEIR
SDR-CACADO
SDR-CTBANO
SDR-RDOSUL
SDR-ITUPOR
SDR-IBIRAM
SDR-BLUMEN
SDR-BRUSQU
SDR-ITAJAI
SDR-GRFPOL
Ativos
Servidores
22
335
9
31
569
77
135
297
192
26
21
20
32
4.621
38
1.251
64
3.823
40
220
197
967
103
137
1.636
2.400
10.757
627
312
4.998
133
64
53
176
41.456
3.555
1.763
43
40
11.058
2.266
48
32
25
64
36
30
71
34
29
38
39
44
35
37
52
33
76
112
julho-11
Inativos
Valor
Servidores
172.745,80
13
5.880.876,99
150
113.756,37
0
164.165,64
0
1.571.060,00
334
471.687,14
2
709.384,85
0
1.979.165,78
57
1.421.988,10
54
194.411,48
1
177.990,68
0
164.322,62
0
89.558,18
0
9.782.821,43
356
115.184,88
0
33.497.716,05
1.272
483.974,32
19
29.428.880,64
1.129
280.059,31
16
1.017.494,29
49
1.132.900,71
9
4.999.581,67
1.186
254.710,68
0
694.395,83
365
7.219.822,01
0
10.990.670,92
0
58.920.362,93
4.354
5.039.247,20
345
2.406.987,20
141
4.456.264,02
0
709.840,17
0
257.575,66
0
333.751,87
9
913.964,68
63
125.127.972,40
24.671
9.764.956,15
314
14.883.765,26
337
306.205,93
6
278.033,33
10
40.256.969,63
5.722
11.802.463,76
403
331.297,41
3
232.984,68
0
186.588,59
0
426.903,07
0
260.689,75
4
246.653,73
4
481.596,11
2
223.206,73
0
192.795,53
0
273.214,55
0
255.898,08
0
312.952,41
4
236.445,30
1
278.278,24
0
338.442,99
5
238.416,35
0
546.312,45
2
765.969,57
2
Valor
92.855,26
2.974.285,55
799.212,32
11.898,44
538.140,93
312.271,36
4.051,04
742.334,80
37.076.195,23
121.973,31
8.090.770,45
108.741,29
258.658,40
52.832,93
6.166.513,09
1.984.455,03
16.590.695,83
2.753.879,18
1.410.610,61
67.325,31
314.599,13
107.473.390,93
1.564.735,52
3.461.486,10
23.246,01
54.664,04
27.490.417,00
2.940.272,84
25.339,38
27.491,31
27.052,56
14.159,04
27.835,70
7.612,83
36.624,39
17.354,56
12.277,77
Servidores
35
485
9
31
903
79
135
354
246
27
21
20
32
4.977
38
2.523
83
4.952
56
269
206
2.153
103
502
1.636
2.400
15.111
972
453
4.998
133
64
62
239
66.127
3.869
2.100
49
50
16.780
2.669
51
32
25
64
40
34
73
34
29
38
39
48
36
37
57
33
78
114
Total
Valor bloqueado
23.049,35
160,34
562,10
29.035,28
7.886.746,93
1.310,98
98.493,02
2.130,00
386,00
5.844,17
11.330,46
17.717,66
45.762,43
27.341,12
2.538,83
165.418,91
203.504,02
11.943,07
17.540,14
Ativos
Valor Total
265.601,06
8.832.113,19
113.596,03
163.603,54
2.370.272,32
483.585,58
709.384,85
2.517.306,71
1.705.224,18
198.462,52
177.990,68
164.322,62
89.558,18
10.525.156,23
115.184,88
62.687.164,35
604.636,65
37.421.158,07
386.670,60
1.275.766,69
1.185.733,64
11.160.250,59
243.380,22
2.661.133,20
7.219.822,01
10.990.670,92
75.465.296,33
7.765.785,26
3.817.597,81
4.456.264,02
709.840,17
257.575,66
401.077,18
1.228.563,81
232.598.824,50
11.329.691,67
18.179.832,45
329.451,94
332.697,37
67.543.882,61
14.730.793,53
356.636,79
232.984,68
186.588,59
426.903,07
288.181,06
273.706,29
495.755,15
223.206,73
192.795,53
273.214,55
255.898,08
340.788,11
244.058,13
278.278,24
375.067,38
238.416,35
563.667,01
760.707,20
Servidores
24
335
9
17
284
79
132
293
193
26
22
20
32
2.334
19
1.252
63
3.833
40
221
195
961
101
133
1.761
2.388
10.665
620
311
4.969
134
64
53
176
40.413
4.388
1.784
43
40
11.079
2.258
50
33
30
64
38
34
74
35
31
38
40
43
36
39
54
35
76
115
Inativos
Valor
125.577,57
3.998.372,59
78.374,22
113.096,17
1.060.135,57
362.020,52
890.947,32
1.311.377,08
944.384,11
134.111,66
137.429,01
107.452,33
64.151,60
7.010.504,26
87.813,28
23.554.470,16
341.589,04
21.055.502,28
189.681,66
701.100,43
746.683,56
3.405.276,63
190.852,41
466.326,09
6.975.202,85
11.228.674,59
43.253.378,02
3.366.959,87
1.653.047,28
2.967.207,06
486.485,52
271.364,56
242.400,52
620.361,81
81.721.224,66
7.282.097,52
10.486.108,78
207.876,40
190.527,46
39.483.893,44
8.516.766,56
216.046,41
163.719,58
136.095,40
308.806,63
180.388,93
189.604,30
350.025,14
155.261,36
149.413,43
191.472,49
171.436,30
202.863,74
151.978,67
177.008,90
233.910,99
159.082,24
358.996,74
508.210,80
Servidores
13
150
0
0
168
2
0
56
53
1
0
0
0
180
0
1.269
19
1.129
16
49
10
1.183
0
363
0
0
4.346
344
141
0
0
0
9
63
24.650
314
336
6
10
5.749
404
3
0
0
0
4
4
2
0
0
0
0
4
1
0
5
0
2
2
Valor
Servidores
60.957,13
37
1.990.760,39
485
9
17
536.961,23
452
7.932,29
81
132
356.762,49
349
204.191,99
246
2.700,69
27
22
20
32
502.224,15
2.514
19
26.310.776,45
2.521
81.336,75
82
5.429.091,42
4.962
72.494,23
56
172.581,36
270
37.646,16
205
4.118.995,22
2.144
101
1.328.048,63
496
1.761
2.388
11.605.131,91
15.011
1.853.461,25
964
942.356,01
452
4.969
134
64
45.877,59
62
209.770,17
239
66.444.633,42
65.063
1.040.552,30
4.702
2.331.975,04
2.120
15.497,35
49
36.484,67
50
27.572.787,87
16.828
1.993.327,52
2.662
15.654,77
53
33
30
64
20.336,52
42
21.278,74
38
8.637,65
76
35
31
38
40
17.293,40
47
4.611,72
37
39
22.197,99
59
35
10.743,30
78
7.548,76
117
Total
Valor bloqueado
23.049,35
160,34
24.912,73
7.856.872,32
1.310,98
93.649,17
2.130,00
386,00
5.844,17
11.330,46
17.717,66
101.973,99
23.307,89
2.538,83
156.150,28
198.269,01
12.351,12
17.540,14
Valor Total
186.534,70
5.966.083,63
78.213,88
113.096,17
1.597.096,80
369.952,81
890.947,32
1.668.139,57
1.123.663,37
136.812,35
137.429,01
107.452,33
64.151,60
7.512.728,41
87.813,28
42.008.374,29
421.614,81
26.390.944,53
260.045,89
873.295,79
784.329,72
7.518.427,68
179.521,95
1.776.657,06
6.975.202,85
11.228.674,59
54.756.535,94
5.197.113,23
2.595.403,29
2.967.207,06
486.485,52
271.364,56
288.278,11
830.131,98
148.163.319,25
8.322.649,82
12.661.933,54
223.373,75
227.012,13
66.858.412,30
10.497.742,96
231.701,18
163.719,58
136.095,40
308.806,63
200.725,45
210.883,04
358.662,79
155.261,36
149.413,43
191.472,49
171.436,30
220.157,14
156.590,39
177.008,90
256.108,98
159.082,24
369.740,04
498.219,42
Informação nº 0281/11
Anexo I - Despesa de Pessoal por Órgão
Administração Direta, Autarquias, Fundações e Empresas Estatais Dependentes
Junho/Julho - Exercício 2011
junho-11
Código
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3801
3802
Descrição
SDR-LAGUNA
SDR-TUBARA
SDR-CRICIU
SDR-ARARAN
SDR-JOINVL
SDR-JARSUL
SDR-MAFRA
SDR-CANOIN
SDR-LAGES
SDR-SAOJOA
SDR-PALMIT
SDR-DIOCER
SDR-ITAPIR
SDR-QUILOM
SDR-SEARA
SDR-TAIO
SDR-TIMBO
SDR-BNORTE
PCPM
PCBM
Total Geral
Ativos
Servidores
49
65
76
47
76
41
52
33
63
28
32
28
25
23
23
23
17
24
91
1
96.216
Valor
Servidores
318.828,87
3
395.252,13
1
457.494,79
0
323.217,93
0
472.570,11
4
314.786,74
2
373.857,48
8
238.730,67
2
428.031,67
6
184.242,84
0
227.621,87
0
199.175,02
0
202.106,95
0
160.663,99
0
175.580,34
1
185.364,53
0
144.366,10
0
167.831,71
0
457.790,01
74
10.815,98
0
399.734.661,83
41.515
julho-11
Inativos
Valor
20.226,72
6.154,57
32.946,41
16.448,16
50.775,52
7.378,24
47.433,94
7.083,94
244.739,21
224.109.446,18
Servidores
52
66
76
47
80
43
60
35
69
28
32
28
25
23
24
23
17
24
165
1
137.731
Total
Valor bloqueado
(8.550.814,81)
Fonte: Ciasc Base de Dados RHSA, RHPO, RHQG, RHCG, RHCH, RHCI e RHEP e SIGRH
Obs: O presente anexo apresenta segregados os valores referentes aos bloqueios remuneratórios, em observância à Emenda Constitucional 41/2003
Ativos
Valor Total
339.055,59
401.406,70
457.494,79
323.217,93
505.516,52
331.234,90
424.633,00
246.108,91
475.465,61
184.242,84
227.621,87
199.175,02
202.106,95
160.663,99
182.664,28
185.364,53
144.366,10
167.831,71
702.529,22
10.815,98
615.293.293,20
Servidores
50
65
81
50
81
50
54
37
63
31
32
27
25
22
24
26
17
25
91
2
93.482
Valor
214.472,19
254.448,86
346.356,78
214.402,16
340.401,91
243.873,83
275.980,53
162.371,96
281.085,30
138.652,98
158.870,57
127.830,00
126.121,84
109.218,67
120.581,54
132.766,09
91.436,64
123.442,52
316.637,86
9.747,13
293.823.827,86
Inativos
Servidores
3
1
0
0
4
2
8
2
6
0
0
0
0
0
1
0
0
0
74
0
41.161
Valor
Servidores
12.372,27
53
3.625,53
66
81
50
21.626,20
85
10.151,62
52
34.600,72
62
4.664,10
39
29.776,36
69
31
32
27
25
22
4.329,56
25
26
17
25
162.927,57
165
2
155.717.692,46
134.643
Total
Valor bloqueado
(8.549.494,44)
Valor Total
226.844,46
258.074,39
346.356,78
214.402,16
362.028,11
254.025,45
310.581,25
167.036,06
310.861,66
138.652,98
158.870,57
127.830,00
126.121,84
109.218,67
124.911,10
132.766,09
91.436,64
123.442,52
479.565,43
9.747,13
440.992.025,88