2.
DESPESA EMPENHADA |
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2.5 Despesa
empenhada dos Territórios de Identidade |
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2001-2004 |
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R$ 1,00 |
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R$ 1,00 |
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R$ 1,00 |
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R$ 1,00 |
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Territórios de Identidade |
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2001 |
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2002 |
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2003 |
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2004 |
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DESPESA EMPENHADA |
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DESPESA EMPENHADA |
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DESPESA EMPENHADA |
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DESPESA EMPENHADA |
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TOTAL |
CORRENTE |
CAPITAL |
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TOTAL |
CORRENTE |
CAPITAL |
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TOTAL |
CORRENTE |
CAPITAL |
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TOTAL |
CORRENTE |
CAPITAL |
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Total
dos Territórios |
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5.240.506.531,47 |
4.529.830.309,62 |
710.676.221,85 |
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6.066.193.279,50 |
5.068.180.662,61 |
998.012.616,89 |
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6.160.304.054,22 |
5.414.188.522,77 |
746.115.531,45 |
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7.200.112.495,44 |
6.303.307.654,53 |
896.804.840,91 |
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Irecê |
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138.828.104,13 |
116.801.307,50 |
22.026.796,63 |
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163.408.344,06 |
136.286.430,11 |
27.121.913,95 |
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165.223.121,21 |
148.162.282,65 |
17.060.838,56 |
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183.760.429,23 |
165.318.414,19 |
18.442.015,04 |
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Velho
Chico |
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130.331.594,07 |
114.820.840,04 |
15.510.754,03 |
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156.419.030,20 |
129.804.411,71 |
26.614.618,49 |
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165.482.388,71 |
144.972.984,06 |
20.509.404,65 |
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188.109.598,71 |
168.509.244,78 |
19.600.353,93 |
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Chapada
Diamantina |
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130.269.534,89 |
116.997.741,50 |
13.271.793,39 |
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157.587.136,07 |
127.461.822,45 |
30.125.313,62 |
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159.585.110,94 |
141.344.906,89 |
18.240.204,05 |
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184.662.525,06 |
162.166.229,77 |
22.496.295,29 |
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Sisal |
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196.974.046,31 |
182.133.845,57 |
14.840.200,74 |
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228.437.264,81 |
201.893.212,76 |
26.544.052,05 |
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244.779.972,86 |
221.680.033,69 |
23.099.939,17 |
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274.716.385,81 |
250.328.047,01 |
24.388.338,80 |
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Litoral
Sul |
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326.396.904,44 |
295.109.889,79 |
31.287.014,65 |
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385.981.385,67 |
332.243.153,21 |
53.738.232,46 |
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371.838.270,29 |
337.565.918,88 |
34.272.351,41 |
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444.918.479,57 |
396.690.008,91 |
48.228.470,66 |
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Baixo
Sul |
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111.653.043,00 |
98.705.586,28 |
12.947.456,72 |
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137.889.786,49 |
116.035.156,26 |
21.854.630,23 |
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149.730.444,27 |
130.987.789,46 |
18.742.654,81 |
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174.630.851,15 |
155.477.197,38 |
19.153.653,77 |
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Extremo
Sul |
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296.257.947,67 |
255.746.738,30 |
40.511.209,37 |
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351.048.758,26 |
297.414.526,11 |
53.634.232,15 |
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369.288.495,90 |
323.833.736,90 |
45.454.759,00 |
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418.464.891,58 |
366.866.996,42 |
51.597.895,16 |
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Itapetinga |
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85.054.029,70 |
78.589.829,12 |
6.464.200,58 |
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99.162.823,71 |
82.424.403,88 |
16.738.419,83 |
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108.129.256,95 |
93.948.705,30 |
14.180.551,65 |
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123.343.396,69 |
109.980.094,35 |
13.363.302,34 |
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Vale
do Jequiriçá |
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119.118.420,16 |
103.608.034,16 |
15.510.386,00 |
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144.138.207,98 |
120.210.923,33 |
23.927.284,65 |
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144.659.866,34 |
130.094.460,37 |
14.565.405,97 |
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167.432.225,62 |
147.481.598,25 |
19.950.627,37 |
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Sertão
do São Francisco |
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175.791.328,98 |
161.364.552,06 |
14.426.776,92 |
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195.102.308,52 |
171.570.727,08 |
23.531.581,44 |
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224.014.212,87 |
206.591.764,65 |
17.422.448,22 |
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277.037.328,01 |
243.945.341,87 |
33.091.986,14 |
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Oeste
Baiano |
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155.578.962,36 |
133.777.951,97 |
21.801.010,39 |
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186.046.828,72 |
150.033.641,79 |
36.013.186,93 |
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205.258.717,46 |
173.827.223,16 |
31.431.494,30 |
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248.540.410,68 |
209.893.161,62 |
38.647.249,06 |
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Bacia
do Paramirim |
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59.374.499,15 |
51.859.598,47 |
7.514.900,68 |
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64.256.110,55 |
51.971.665,13 |
12.284.445,42 |
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67.664.730,82 |
57.530.585,53 |
10.134.145,29 |
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77.213.618,07 |
66.724.087,37 |
10.489.530,70 |
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Sertão
produtivo |
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141.944.213,53 |
127.100.304,56 |
14.843.908,97 |
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169.704.157,89 |
143.182.426,28 |
26.521.731,61 |
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162.689.211,33 |
143.545.726,09 |
19.143.485,24 |
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188.504.862,27 |
168.451.037,48 |
20.053.824,79 |
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Piemonte
do Paraguaçu |
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108.983.647,93 |
93.337.098,02 |
15.646.549,91 |
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122.434.313,70 |
101.096.036,74 |
21.338.276,96 |
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129.726.829,89 |
116.427.692,41 |
13.299.137,48 |
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151.490.208,08 |
136.682.157,63 |
14.808.050,45 |
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Bacia
do Jacuípe |
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90.607.800,44 |
81.205.637,97 |
9.402.162,47 |
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107.344.467,04 |
88.239.977,53 |
19.104.489,51 |
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102.325.909,96 |
93.487.422,68 |
8.838.487,28 |
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119.241.078,72 |
106.004.940,72 |
13.236.138,00 |
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Piemonte
da Diamantina |
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78.496.712,85 |
71.339.971,55 |
7.156.741,30 |
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78.783.020,01 |
67.747.437,45 |
11.035.582,56 |
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89.218.183,34 |
81.059.818,92 |
8.158.364,42 |
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96.549.480,08 |
88.232.982,52 |
8.316.497,56 |
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Semi-árido
Nordeste II |
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133.424.975,14 |
117.911.807,04 |
15.513.168,10 |
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164.996.880,02 |
136.374.311,33 |
28.622.568,69 |
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164.436.535,07 |
147.565.256,66 |
16.871.278,41 |
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186.362.060,93 |
167.703.855,45 |
18.658.205,48 |
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Agreste
de Alagoinhas/Litoral norte |
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228.848.159,32 |
200.914.674,85 |
27.933.484,47 |
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277.462.403,37 |
232.689.573,20 |
44.772.830,17 |
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318.368.357,57 |
272.995.593,03 |
45.372.764,54 |
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390.855.393,56 |
329.110.174,48 |
61.745.219,08 |
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Portal
do Sertão |
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229.765.976,37 |
204.592.768,06 |
25.173.208,31 |
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274.460.486,38 |
228.585.517,70 |
45.874.968,68 |
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278.376.298,24 |
253.364.492,47 |
25.011.805,77 |
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343.690.837,16 |
305.942.062,80 |
37.748.774,36 |
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Vitória
da Conquista |
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252.961.211,41 |
222.656.515,82 |
30.304.695,59 |
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293.402.791,77 |
245.634.135,34 |
47.768.656,43 |
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309.008.675,91 |
276.824.735,56 |
32.183.940,35 |
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376.276.165,95 |
336.747.502,04 |
39.528.663,91 |
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Recôncavo |
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237.122.376,31 |
210.139.066,23 |
26.983.310,08 |
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301.711.543,91 |
255.314.844,89 |
46.396.699,02 |
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339.318.463,91 |
279.392.995,24 |
59.925.468,67 |
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375.782.140,59 |
326.920.074,16 |
48.862.066,43 |
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Médio
Rio de Contas |
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154.748.729,26 |
141.066.627,46 |
13.682.101,80 |
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167.076.178,00 |
148.401.710,82 |
18.674.467,18 |
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174.426.154,07 |
156.112.081,12 |
18.314.072,95 |
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208.084.960,32 |
186.474.414,08 |
21.610.546,24 |
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Bacia
do Rio Corrente |
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83.033.660,24 |
74.566.826,04 |
8.466.834,20 |
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98.111.736,39 |
83.068.219,80 |
15.043.516,59 |
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110.064.473,45 |
94.493.191,27 |
15.571.282,18 |
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121.324.498,86 |
108.151.660,01 |
13.172.838,85 |
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Itaparica |
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76.216.108,81 |
62.616.290,29 |
13.599.818,52 |
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88.689.212,82 |
68.137.572,34 |
20.551.640,48 |
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89.516.571,08 |
74.102.284,08 |
15.414.287,00 |
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110.302.138,04 |
92.275.288,89 |
18.026.849,15 |
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Piemonte
Norte do Itapicuru |
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93.464.431,55 |
82.914.742,28 |
10.549.689,27 |
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115.184.041,69 |
94.784.005,93 |
20.400.035,76 |
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114.788.868,83 |
102.523.488,66 |
12.265.380,17 |
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136.733.830,71 |
122.113.166,64 |
14.620.664,07 |
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Metropolitana
de Salvador |
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1.405.260.113,45 |
1.129.952.064,69 |
275.308.048,76 |
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1.537.354.061,47 |
1.257.574.819,44 |
279.779.242,03 |
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1.402.384.932,95 |
1.211.753.353,04 |
190.631.579,91 |
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1.632.084.699,99 |
1.385.117.915,71 |
246.966.784,28 |
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Fonte: MINFAZ / STN eTCM |
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Elaboração: COREF/SEI |
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