{"id":9892,"date":"2013-07-18T14:27:57","date_gmt":"2013-07-18T17:27:57","guid":{"rendered":"https:\/\/sistemafibra.alexholanda.com.br\/sesi\/blog\/noticias\/do-dia\/orcamento-e-execucao-orcamentaria-de-2013\/"},"modified":"2013-07-18T14:27:57","modified_gmt":"2013-07-18T17:27:57","slug":"orcamento-e-execucao-orcamentaria-de-2013","status":"publish","type":"post","link":"https:\/\/sistemafibra.alexholanda.com.br\/sesi\/blog\/noticias\/do-dia\/orcamento-e-execucao-orcamentaria-de-2013\/","title":{"rendered":"Or\u00e7amento e execu\u00e7\u00e3o or\u00e7ament\u00e1ria de 2013"},"content":{"rendered":"

LDO 2013 <\/strong>
OR\u00c7AMENTO E EXECU\u00c7\u00c3O OR\u00c7AMENTARIA 2013 – SESI\/DF <\/strong>
Departamento Regional do SESI Distrito Federal – NIVEL SINT\u00c9TICO<\/strong><\/p>\n

 <\/p>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n
R$ 1,00<\/td>\n<\/tr>\n
OR\u00c7AMENTO 2013<\/strong><\/td>\n<\/tr>\n
Receita por Natureza<\/strong><\/td>\nFixada<\/strong>
(Jan – Dez)<\/strong><\/td>\n		Realizada <\/strong>
(Jan – Jun)<\/strong><\/td>\n		Exec. (%)<\/strong><\/td>\nPeso (%)<\/strong><\/td>\n<\/tr>\n
RECEITAS DE CONTRIBUI\u00c7\u00d5ES<\/td>\n47.905.143,00<\/td>\n23.361.838,81<\/td>\n48,8%<\/td>\n56,2%<\/td>\n<\/tr>\n
RECEITAS PATRIMONIAIS<\/td>\n1.052.425,45<\/td>\n785.920,02<\/td>\n74,7%<\/td>\n1,9%<\/td>\n<\/tr>\n
RECEITAS INDUSTRIAIS<\/td>\n6.233.831,87<\/td>\n3.108.027,61<\/td>\n49,9%<\/td>\n7,5%<\/td>\n<\/tr>\n
RECEITAS DE SERVI\u00c7OS<\/td>\n8.041.245,23<\/td>\n4.500.731,56<\/td>\n56,0%<\/td>\n10,8%<\/td>\n<\/tr>\n
OUTRAS RECEITAS CORRENTES PR\u00d3P<\/td>\n245.669,49<\/td>\n137.023,03<\/td>\n55,8%<\/td>\n0,3%<\/td>\n<\/tr>\n
SUBVEN\u00c7\u00d5ES E AUX\u00cdLIOS CORRENTES<\/td>\n7.866.465,00<\/td>\n3.973.966,50<\/td>\n50,5%<\/td>\n9,6%<\/td>\n<\/tr>\n
CONV\u00caNIOS<\/td>\n5.508.967,91<\/td>\n2.310.879,45<\/td>\n41,9%<\/td>\n5,6%<\/td>\n<\/tr>\n
AUX\u00cdLIOS FINANCEIROS<\/td>\n9.727.150,81<\/td>\n1.302.939,80<\/td>\n13,4%<\/td>\n3,1%<\/td>\n<\/tr>\n
ALIENA\u00c7\u00c3O DE BENS<\/td>\n145.255,22<\/td>\n145.255,22<\/td>\n100,0%<\/td>\n0,3%<\/td>\n<\/tr>\n
SUBVEN\u00c7\u00d5ES E AUX\u00cdLIOS DE CAPITAL<\/td>\n2.973.846,02<\/td>\n1.958.360,05<\/td>\n65,9%<\/td>\n4,7%<\/td>\n<\/tr>\n
Total das Receitas<\/td>\n89.700.000,00<\/td>\n41.584.942,05<\/td>\n46,4%<\/td>\n100,0%<\/td>\n<\/tr>\n
Fonte: Sistema ZEUS<\/td>\n<\/tr>\n
     <\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
OR\u00c7AMENTO 2013<\/strong><\/td>\n<\/tr>\n
Despesa por Natureza<\/strong><\/td>\nFixada<\/strong>
(Jan – Dez)<\/strong><\/td>\n		Realizada <\/strong>
(Jan – Jun)<\/strong><\/td>\n		Exec. (%)<\/strong><\/td>\nPeso (%)<\/strong><\/td>\n<\/tr>\n
PESSOAL E ENCARGOS SOCIAIS<\/td>\n50.920.519,55<\/td>\n24.383.903,69<\/td>\n47,9%<\/td>\n57,1%<\/td>\n<\/tr>\n
OCUPA\u00c7\u00c3O  E  UTILIDADES<\/td>\n2.932.054,17<\/td>\n1.312.376,75<\/td>\n44,8%<\/td>\n3,1%<\/td>\n<\/tr>\n
MATERIAL DE CONSUMO<\/td>\n2.904.729,87<\/td>\n1.129.147,25<\/td>\n38,9%<\/td>\n2,6%<\/td>\n<\/tr>\n
TRANSPORTE E VIAGENS<\/td>\n1.429.378,48<\/td>\n600.964,34<\/td>\n42,0%<\/td>\n1,4%<\/td>\n<\/tr>\n
MATERIAL DE DISTR. GRATUITA<\/td>\n144.991,74<\/td>\n7.468,84<\/td>\n5,2%<\/td>\n0,0%<\/td>\n<\/tr>\n
SERVI\u00c7OS  DE  TERCEIROS<\/td>\n17.229.965,44<\/td>\n9.087.607,65<\/td>\n52,7%<\/td>\n21,3%<\/td>\n<\/tr>\n
DESPESAS FINANCEIRAS<\/td>\n152.689,67<\/td>\n116.587,26<\/td>\n76,4%<\/td>\n0,3%<\/td>\n<\/tr>\n
IMPOSTOS, TAXAS CONTRIBUI\u00c7\u00d5ES<\/td>\n29.472,11<\/td>\n22.126,10<\/td>\n75,1%<\/td>\n0,1%<\/td>\n<\/tr>\n
DESPESAS DIVERSAS<\/td>\n832.859,09<\/td>\n414.245,66<\/td>\n49,7%<\/td>\n1,0%<\/td>\n<\/tr>\n
CONTRIBUI\u00c7\u00d5ES<\/td>\n3.353.360,01<\/td>\n1.636.423,04<\/td>\n48,8%<\/td>\n3,8%<\/td>\n<\/tr>\n
AUX\u00cdLIOS FINANCEIROS<\/td>\n0,00<\/td>\n42.043,03<\/td>\n–<\/td>\n0,1%<\/td>\n<\/tr>\n
INVESTIMENTOS<\/td>\n4.764.861,76<\/td>\n1.533.438,58<\/td>\n32,2%<\/td>\n3,6%<\/td>\n<\/tr>\n
INVERS\u00d5ES FINANCEIRAS<\/td>\n5.005.118,11<\/td>\n2.422.283,00<\/td>\n48,4%<\/td>\n5,7%<\/td>\n<\/tr>\n
Total das Despesas<\/strong><\/td>\n89.700.000,00<\/strong><\/td>\n42.708.615,19<\/strong><\/td>\n47,6%<\/strong><\/td>\n100,0%<\/strong><\/td>\n<\/tr>\n
Fonte: Sistema ZEUS<\/td>\n<\/tr>\n
     <\/td>\n<\/tr>\n
R$ 1,00<\/td>\n<\/tr>\n
OR\u00c7AMENTO 2013<\/strong><\/td>\n<\/tr>\n
Despesa por Finalidade<\/strong><\/td>\nFixada<\/strong>
(Jan – Dez)<\/strong><\/td>\n		Realizada <\/strong>
(Jan – Jun)<\/strong><\/td>\n		Exec. (%)<\/strong><\/td>\nPeso (%)<\/strong><\/td>\n<\/tr>\n
GEST\u00c3O DELIBERATIVA E EXECUTIVA<\/td>\n5.409.583,96<\/td>\n2.647.450,75<\/td>\n48,9%<\/td>\n6,2%<\/td>\n<\/tr>\n
SUPORTE \u00c0 GEST\u00c3O<\/td>\n4.667.843,03<\/td>\n3.100.111,88<\/td>\n66,4%<\/td>\n7,3%<\/td>\n<\/tr>\n
DESENVOLVIMENTO CORPORATIVO<\/td>\n4.983.476,32<\/td>\n2.431.455,92<\/td>\n48,8%<\/td>\n5,7%<\/td>\n<\/tr>\n
EDUCA\u00c7\u00c3O<\/td>\n12.697.130,04<\/td>\n5.742.746,42<\/td>\n45,2%<\/td>\n13,4%<\/td>\n<\/tr>\n
QUALIDADE DE VIDA<\/td>\n24.516.031,58<\/td>\n9.501.848,18<\/td>\n38,8%<\/td>\n22,2%<\/td>\n<\/tr>\n
CULTURA<\/td>\n1.294.636,90<\/td>\n543.741,30<\/td>\n42,0%<\/td>\n1,3%<\/td>\n<\/tr>\n
COOPERA\u00c7\u00c3O SOCIAL<\/td>\n14.968.807,84<\/td>\n7.613.497,93<\/td>\n50,9%<\/td>\n17,8%<\/td>\n<\/tr>\n
SUPORTE AO NEG\u00d3CIO<\/td>\n10.478.988,98<\/td>\n5.584.463,53<\/td>\n53,3%<\/td>\n13,1%<\/td>\n<\/tr>\n
ATIVIDADES DE APOIO<\/td>\n10.683.501,35<\/td>\n5.543.299,28<\/td>\n51,9%<\/td>\n13,0%<\/td>\n<\/tr>\n
Total das Despesas por Finalidade<\/strong><\/td>\n89.700.000,00<\/strong><\/td>\n42.708.615,19<\/strong><\/td>\n47,6%<\/strong><\/td>\n100,0%<\/strong><\/td>\n<\/tr>\n
Fonte: Sistema ZEUS<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

LDO 2013 OR\u00c7AMENTO E EXECU\u00c7\u00c3O OR\u00c7AMENTARIA 2013 – SESI\/DF Departamento Regional do SESI Distrito Federal – NIVEL SINT\u00c9TICO   R$ 1,00 OR\u00c7AMENTO 2013 Receita por Natureza Fixada (Jan – Dez) Realizada (Jan – Jun) Exec. (%) Peso (%) RECEITAS DE CONTRIBUI\u00c7\u00d5ES 47.905.143,00 23.361.838,81 48,8% 56,2% RECEITAS PATRIMONIAIS 1.052.425,45 785.920,02 74,7% 1,9% RECEITAS INDUSTRIAIS 6.233.831,87 3.108.027,61 […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[460],"tags":[],"tipo_de_conteudo":[],"class_list":["post-9892","post","type-post","status-publish","format-standard","hentry","category-do-dia"],"acf":[],"yoast_head":"\nOr\u00e7amento e execu\u00e7\u00e3o or\u00e7ament\u00e1ria de 2013 - SESI<\/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:\/\/sistemafibra.alexholanda.com.br\/sesi\/blog\/noticias\/do-dia\/orcamento-e-execucao-orcamentaria-de-2013\/\" \/>\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 de 2013 - SESI\" \/>\n<meta property=\"og:description\" content=\"LDO 2013 OR\u00c7AMENTO E EXECU\u00c7\u00c3O OR\u00c7AMENTARIA 2013 – SESI\/DF Departamento Regional do SESI Distrito Federal – NIVEL SINT\u00c9TICO   R$ 1,00 OR\u00c7AMENTO 2013 Receita por Natureza Fixada (Jan – Dez) Realizada (Jan – Jun) Exec. 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