{"id":3545,"date":"2014-03-20T18:39:37","date_gmt":"2014-03-20T18:39:37","guid":{"rendered":"http:\/\/www.fieam.org.br\/site\/senai\/?p=3545"},"modified":"2014-03-20T18:39:37","modified_gmt":"2014-03-20T18:39:37","slug":"orcamento-e-execucao-orcamentaria-2014-senaiam","status":"publish","type":"post","link":"https:\/\/fieam.org.br\/senai\/orcamento-e-execucao-orcamentaria-2014-senaiam\/","title":{"rendered":"Or\u00e7amento e execu\u00e7\u00e3o or\u00e7ament\u00e1ria 2014 – SENAI\/AM"},"content":{"rendered":"

30 de junho de 2014<\/p>\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
N\u00cdVEL SINT\u00c9TICO<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
OR\u00c7AMENTO 2014 (R$)<\/td>\n<\/tr>\n
Receita por Natureza<\/td>\nEstimada
\n(Jan-Dez)<\/td>\n		Realizada
\n(Jan – dez)<\/td>\n		Exec. (%)<\/td>\nPeso (%)<\/td>\n<\/tr>\n
Receitas de Contribui\u00e7\u00f5es<\/td>\n43.593.091<\/td>\n41.742.797<\/td>\n95.76%<\/td>\n56.70%<\/td>\n<\/tr>\n
Receitas Financeiras<\/td>\n3.554.000<\/td>\n3.836.278<\/td>\n107.94%<\/td>\n5.21%<\/td>\n<\/tr>\n
Receitas de Servi\u00e7os<\/td>\n31.384.793<\/td>\n14.219.797<\/td>\n45.31%<\/td>\n19.31%<\/td>\n<\/tr>\n
Aux\u00edlios Regulamentares *<\/td>\n7.245.899<\/td>\n6.990.085<\/td>\n96.47%<\/td>\n9.49%<\/td>\n<\/tr>\n
Apoios Financeiros<\/td>\n7.639.947<\/td>\n6.217.825<\/td>\n81.39%<\/td>\n8.45%<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n20.746.640<\/td>\n<\/td>\n0.00%<\/td>\n0.00%<\/td>\n<\/tr>\n
Outras Receitas<\/td>\n135.630<\/td>\n614.781<\/td>\n453.28%<\/td>\n0.84%<\/td>\n<\/tr>\n
Total das Receitas<\/td>\n114.300.000<\/td>\n73.621.563<\/td>\n64.41%<\/td>\n100.00%<\/td>\n<\/tr>\n
Fonte: Gerencia de Planejamento Or\u00e7amento e Gest\u00e3o – GPOG<\/td>\n<\/tr>\n
* Em Auxilios Regulamentares est\u00e3o contidos o Aux\u00edlio M\u00ednimo e o Especial.<\/td>\n<\/tr>\n
Despesa por Natureza<\/td>\nEstimada
\n(Jan-Dez)<\/td>\n		Realizada
\n(Jan – dez)<\/td>\n		Exec. (%)<\/td>\nPeso (%)<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n40.153.799<\/td>\n35.292.748<\/td>\n87.89%<\/td>\n52.99%<\/td>\n<\/tr>\n
Servi\u00e7os de Terceiros<\/td>\n20.897.048<\/td>\n13.583.462<\/td>\n65.00%<\/td>\n20.40%<\/td>\n<\/tr>\n
Transfer\u00eancias Regulamentares<\/td>\n1.017.354<\/td>\n877.525<\/td>\n86.26%<\/td>\n1.32%<\/td>\n<\/tr>\n
Conv\u00eanios<\/td>\n2.734.000<\/td>\n2.779.600<\/td>\n101.67%<\/td>\n4.17%<\/td>\n<\/tr>\n
Apoio Financeiros<\/td>\n2.172.700<\/td>\n936.147<\/td>\n43.09%<\/td>\n1.41%<\/td>\n<\/tr>\n
Investimentos<\/td>\n29.319.708<\/td>\n3.755.623<\/td>\n12.81%<\/td>\n5.64%<\/td>\n<\/tr>\n
Outras Despesas<\/td>\n18.005.391<\/td>\n9.373.432<\/td>\n52.06%<\/td>\n14.07%<\/td>\n<\/tr>\n
Total das Despesas<\/td>\n114.300.000<\/td>\n66.598.537<\/td>\n58.27%<\/td>\n100.00%<\/td>\n<\/tr>\n
Fonte: Gerencia de Planejamento Or\u00e7amento e Gest\u00e3o – GPOG<\/td>\n<\/tr>\n
OR\u00c7AMENTO 2014 (R$)<\/td>\n<\/tr>\n
Despesa por Finalidade<\/td>\nEstimada
\n(Jan-Dez)<\/td>\n		Realizada
\n(Jan – dez)<\/td>\n		Exec. (%)<\/td>\nPeso (%)<\/td>\n<\/tr>\n
Gest\u00e3o<\/td>\n5.042.254<\/td>\n4.121.126<\/td>\n81.73%<\/td>\n6.19%<\/td>\n<\/tr>\n
Desenvolvimento Institucional<\/td>\n3.961.954<\/td>\n3.873.693<\/td>\n97.77%<\/td>\n5.82%<\/td>\n<\/tr>\n
Tecnologia e Inova\u00e7\u00e3o<\/td>\n24.533.191<\/td>\n2.537.894<\/td>\n10.34%<\/td>\n3.81%<\/td>\n<\/tr>\n
Educa\u00e7\u00e3o<\/td>\n59.640.400<\/td>\n37.609.556<\/td>\n63.06%<\/td>\n56.47%<\/td>\n<\/tr>\n
Suporte ao Neg\u00f3cio<\/td>\n15.783.974<\/td>\n13.757.448<\/td>\n87.16%<\/td>\n20.66%<\/td>\n<\/tr>\n
Apoio<\/td>\n5.338.227<\/td>\n4.698.821<\/td>\n88.02%<\/td>\n7.06%<\/td>\n<\/tr>\n
Total das Despesas por Finalidade<\/td>\n114.300.000<\/td>\n66.598.537<\/td>\n58.27%<\/td>\n100.00%<\/td>\n<\/tr>\n
Fonte: Gerencia de Planejamento Or\u00e7amento e Gest\u00e3o – GPOG<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

30 de junho de 2014 N\u00cdVEL SINT\u00c9TICO OR\u00c7AMENTO 2014 (R$) Receita por Natureza Estimada (Jan-Dez) Realizada (Jan – dez) Exec. (%) Peso (%) Receitas de Contribui\u00e7\u00f5es 43.593.091 41.742.797 95.76% 56.70% Receitas Financeiras 3.554.000 3.836.278 107.94% 5.21% Receitas de Servi\u00e7os 31.384.793 14.219.797 45.31% 19.31% Aux\u00edlios Regulamentares * 7.245.899 6.990.085 96.47% 9.49% Apoios Financeiros 7.639.947 6.217.825 81.39% […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[27],"tags":[],"class_list":["post-3545","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"\nOr\u00e7amento e execu\u00e7\u00e3o or\u00e7ament\u00e1ria 2014 - SENAI\/AM - SENAI<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fieam.org.br\/senai\/orcamento-e-execucao-orcamentaria-2014-senaiam\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Or\u00e7amento e execu\u00e7\u00e3o or\u00e7ament\u00e1ria 2014 - SENAI\/AM - SENAI\" \/>\n<meta property=\"og:description\" content=\"30 de junho de 2014 N\u00cdVEL SINT\u00c9TICO OR\u00c7AMENTO 2014 (R$) Receita por Natureza Estimada (Jan-Dez) Realizada (Jan – dez) Exec. 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