serie_historica_2000a2018_ate_30abr18.CSV

Conteúdo do arquivo

Unidade Oramentria,Grupo de Natureza e Despesa,Empenhado_2000 (R$ milhes),Empenhado_2001 (R$ milhes),Empenhado_2002 (R$ milhes),Empenhado_2003 (R$ milhes),Empenhado_2004 (R$ milhes),Empenhado_2005 (R$ milhes),Empenhado_2006 (R$ milhes),Empenhado_2007 (R$ milhes),Empenhado_2008 (R$ milhes),Empenhado_2009 (R$ milhes),Empenhado_2010 (R$ milhes),Empenhado_2011 (R$ milhes),Empenhado_2012 (R$ milhes),Empenhado_2013 (R$ milhes),Empenhado_2014 (R$ milhes),Empenhado_2015 (R$ milhes),Empenhado_2016 (R$ milhes),Empenhado_2017 (R$ milhes),dotao atualizada (R$ milhes),Empenhado (R$ milhes)
Total Ministrio da Defesa,TOTAL,20.696.4,25.494.0,28.176.2,25.777.8,28.513.2,33.021.6,35.581.1,39.766.7,44.621.3,50.990.2,59.452.3,61.663.1,66.378.8,70.881.0,76.874.2,81.873.5,84.508.9,93.120.1,99.534.7,72.156.6
Total Ministrio da Defesa,Pessoal e Encargos Sociais,15.119.8,18.724.1,21.332.9,21.111.5,22.612.4,24.856.8,28.522.1,30.734.0,35.328.6,39.403.1,43.648.9,46.449.1,47.270.9,51.261.8,55.591.8,61.566.2,64.356.8,70.740.1,74.955.2,59.637.5
Total Ministrio da Defesa,Juros e Encargos da Dvida,322.4,390.1,632.1,460.7,411.2,1.318.6,338.0,178.3,56.5,330.6,103.8,226.3,234.7,318.9,386.8,402.3,335.3,373.0,522.4,58.8
Total Ministrio da Defesa,Outras Despesas Correntes,2.493.5,2.983.5,2.665.2,2.793.8,3.520.4,4.214.0,4.197.3,4.735.1,5.533.5,6.282.5,7.304.2,8.088.5,8.206.7,9.376.8,11.196.8,10.676.6,11.448.1,12.019.7,12.629.9,6.087.8
Total Ministrio da Defesa,Investimentos,1.716.3,1.947.8,1.686.4,878.8,1.549.1,1.917.5,1.757.7,2.669.1,3.406.7,4.798.4,8.241.3,6.529.5,10.033.7,8.956.7,8.258.2,7.239.9,6.949.1,8.518.4,7.351.6,4.925.9
Total Ministrio da Defesa,Inverses Financeiras,0.1,20.5,2.0,12.4,1.8,2.8,51.2,609.2,81.0,4.0,3.5,3.6,18.7,5.7,97.7,301.6,129.8,258.8,2.510.0,1.430.9
Total Ministrio da Defesa,Amortizao da Dvida,1.044.2,1.428.1,1.857.5,520.7,418.3,711.9,714.9,841.1,215.0,171.5,150.6,366.1,614.1,961.0,1.342.9,1.686.9,1.289.8,1.210.1,1.565.6,15.7
Administrao Direta,TOTAL,830.4,720.9,825.7,619.3,876.5,1.595.5,1.421.3,1.609.3,765.4,904.7,1.836.2,1.224.8,1.868.7,1.908.6,2.467.5,2.119.8,2.215.2,1.475.1,1.656.9,769.5
Administrao Direta,Pessoal e Encargos Sociais,38.1,34.9,28.7,38.8,186.1,198.0,293.3,34.3,38.6,41.6,45.5,61.3,60.4,69.5,80.2,86.4,86.5,85.4,90.5,85.3
Administrao Direta,Juros e Encargos da Dvida,29.6,42.0,234.4,349.1,335.7,290.1,240.8,101.3,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Administrao Direta,Outras Despesas Correntes,50.6,59.8,73.0,54.8,151.9,221.6,260.5,249.1,373.0,408.2,798.8,725.0,521.3,658.5,903.0,760.0,967.3,531.8,809.0,309.9
Administrao Direta,Investimentos,600.3,383.7,329.3,124.9,152.2,646.4,216.4,366.5,275.8,455.0,991.8,438.5,1.287.1,1.180.6,1.390.1,977.1,1.043.6,819.1,754.4,374.3
Administrao Direta,Inverses Financeiras,0.0,0.0,0.0,0.0,0.0,0.0,0.0,565.1,78.0,0.0,0.0,0.0,0.0,0.0,94.2,296.3,117.8,38.8,3.0,0.0
Administrao Direta,Amortizao da Dvida,111.8,200.5,160.4,51.6,50.6,239.5,410.3,293.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Comando da Aeronutica,TOTAL,4.014.7,5.787.1,6.334.2,5.783.3,6.609.1,8.189.4,8.061.6,9.554.9,10.682.3,12.135.8,12.875.5,13.686.4,14.626.3,15.793.0,17.000.1,19.264.6,19.162.8,20.624.3,21.991.2,8.124.4
Comando da Aeronutica,Pessoal e Encargos Sociais,3.177.0,4.031.5,4.554.8,4.636.5,4.951.0,5.402.1,6.342.6,6.957.0,8.034.9,8.960.6,9.931.6,10.798.5,10.886.7,11.834.3,12.900.3,14.239.6,14.841.3,16.267.3,17.342.8,5.471.6
Comando da Aeronutica,Juros e Encargos da Dvida,65.0,116.4,273.5,67.5,42.5,1.004.5,80.2,66.7,51.0,274.0,54.7,122.3,95.7,134.8,168.6,188.3,166.8,208.7,303.5,54.5
Comando da Aeronutica,Outras Despesas Correntes,508.8,672.1,585.8,587.3,724.4,818.4,775.3,1.095.3,1.168.0,1.164.1,1.231.8,1.391.0,1.480.9,1.657.7,1.783.1,1.565.9,1.590.9,1.284.5,1.905.4,952.5
Comando da Aeronutica,Investimentos,125.1,780.1,622.9,339.5,760.8,665.7,658.0,951.2,1.249.4,1.582.3,1.509.7,1.176.8,1.902.5,1.794.6,1.633.5,2.662.7,2.168.8,2.462.2,1.777.3,1.645.8
Comando da Aeronutica,Inverses Financeiras,,,,,,,,,,,,,,,,0.0,0.0,0.0,1.0,0.0
Comando da Aeronutica,Amortizao da Dvida,138.8,187.0,297.2,152.5,130.5,298.7,205.6,484.7,179.0,154.8,147.8,197.8,260.5,371.6,514.6,608.1,395.0,401.6,661.2,0.0
Comando do Exrcito,TOTAL,9.072.8,11.185.1,12.728.4,11.807.0,12.697.1,14.097.2,15.920.1,17.321.4,19.852.7,22.139.5,24.973.3,26.838.7,28.730.0,29.838.5,32.283.2,34.748.3,36.849.6,40.838.0,42.631.1,36.051.6
Comando do Exrcito,Pessoal e Encargos Sociais,8.003.2,9.884.3,11.176.8,11.025.3,11.761.1,12.954.1,14.701.5,15.948.2,18.152.9,20.127.2,22.252.8,23.482.6,23.813.8,25.587.2,27.699.5,30.637.8,32.052.3,35.266.9,37.231.9,33.888.7
Comando do Exrcito,Juros e Encargos da Dvida,107.8,92.5,47.8,15.6,17.8,14.4,10.5,6.7,3.3,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Comando do Exrcito,Outras Despesas Correntes,523.3,589.4,523.5,621.3,745.1,981.0,999.4,1.073.0,1.312.5,1.445.4,1.925.0,2.238.8,2.202.4,2.670.3,3.255.1,3.200.9,3.676.8,4.012.9,3.996.3,1.595.2
Comando do Exrcito,Investimentos,143.6,148.6,267.2,86.7,114.0,95.2,121.6,227.0,370.9,567.0,795.5,1.117.4,2.713.8,1.581.1,1.328.6,909.6,1.120.5,1.558.2,1.402.9,567.7
Comando do Exrcito,Inverses Financeiras,0.0,20.0,1.5,11.7,1.7,1.7,49.7,41.8,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Comando do Exrcito,Amortizao da Dvida,294.9,450.3,711.6,46.4,57.4,50.8,37.4,24.7,13.1,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Comando da Marinha,TOTAL,5.064.2,6.097.8,6.760.0,6.235.2,6.402.3,7.206.4,7.887.7,8.781.6,10.509.6,12.612.6,16.037.6,16.327.4,17.455.2,19.095.4,20.228.0,20.804.1,21.062.2,24.335.8,27.340.0,24.532.6
Comando da Marinha,Pessoal e Encargos Sociais,3.899.5,4.758.5,5.527.0,5.382.6,5.684.3,6.264.3,7.137.4,7.744.4,9.012.9,10.145.7,11.253.0,11.927.0,12.314.7,13.508.7,14.505.9,16.136.9,16.849.8,18.555.9,19.704.8,19.700.5
Comando da Marinha,Juros e Encargos da Dvida,116.3,136.2,72.6,27.9,14.1,8.2,5.6,2.7,1.1,55.1,48.6,103.1,138.5,183.3,217.9,213.5,168.3,161.8,214.3,0.0
Comando da Marinha,Outras Despesas Correntes,440.8,541.1,452.6,527.9,496.6,776.1,486.9,660.6,940.9,1.046.4,1.001.6,1.348.2,1.333.2,1.309.7,1.804.3,1.645.5,1.631.9,2.022.6,1.827.4,1.563.9
Comando da Marinha,Investimentos,110.5,77.5,20.9,28.4,31.5,41.3,202.5,341.9,538.7,1.358.5,3.733.1,2.780.8,3.315.7,3.505.1,2.872.3,1.733.6,1.519.8,2.581.4,2.205.1,1.837.4
Comando da Marinha,Inverses Financeiras,0.1,0.2,0.5,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,215.0,2.500.0,1.430.8
Comando da Marinha,Amortizao da Dvida,497.0,584.3,686.5,268.3,175.9,116.6,55.4,32.1,16.1,6.9,1.3,168.2,353.3,588.6,827.6,1.074.6,892.4,799.1,888.4,0.0
Secretaria da Comisso Interministerial para os Recursos do Mar,TOTAL,6.8,4.4,3.2,3.1,5.6,6.5,21.3,21.7,63.4,102.0,20.2,16.4,62.0,64.7,13.9,41.0,123.6,33.0,198.4,2.4
Secretaria da Comisso Interministerial para os Recursos do Mar,Outras Despesas Correntes,5.0,3.7,3.0,2.9,5.2,5.6,16.9,15.8,59.4,94.3,13.8,12.9,46.9,53.0,9.1,10.7,11.7,8.0,14.6,1.9
Secretaria da Comisso Interministerial para os Recursos do Mar,Investimentos,1.8,0.7,0.1,0.1,0.4,0.9,4.4,5.9,4.0,7.7,6.4,3.5,15.1,11.7,4.8,30.3,111.9,25.0,183.8,0.5
Caixa de Financiamento Imobilirio da Aeronutica,TOTAL,9.0,13.5,6.4,3.4,6.3,9.1,8.3,9.0,6.8,10.4,4.7,2.4,2.4,2.5,5.0,2.4,3.6,2.5,5.7,2.5
Caixa de Financiamento Imobilirio da Aeronutica,Pessoal e Encargos Sociais,0.2,0.2,0.2,0.6,0.7,0.6,0.4,0.5,0.6,0.7,1.0,0.9,1.0,1.1,3.3,1.3,1.3,1.4,1.5,1.5
Caixa de Financiamento Imobilirio da Aeronutica,Juros e Encargos da Dvida,3.7,3.0,3.9,0.5,1.1,1.4,1.0,1.0,1.0,1.1,0.5,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Caixa de Financiamento Imobilirio da Aeronutica,Outras Despesas Correntes,0.3,0.3,0.5,0.5,0.6,0.7,0.6,0.8,1.4,1.4,1.6,1.3,1.3,1.3,1.5,1.0,1.3,1.0,3.8,1.0
Caixa de Financiamento Imobilirio da Aeronutica,Investimentos,3.1,4.0,0.0,0.0,0.1,0.1,0.1,0.2,0.2,0.1,0.0,0.0,0.1,0.0,0.1,0.1,0.1,0.1,0.3,0.0
Caixa de Financiamento Imobilirio da Aeronutica,Inverses Financeiras,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.9,0.0,0.0,0.0
Caixa de Financiamento Imobilirio da Aeronutica,Amortizao da Dvida,1.7,6.0,1.9,1.8,3.9,6.3,6.2,6.6,3.6,7.1,1.5,0.1,0.0,0.0,0.0,0.0,0.0,0.0,0.1,0.0
Indstria de Material Blico do Brasil,TOTAL,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,131.8,187.8,190.8,199.2,181.9,229.3,232.7,212.6,218.3,233.5,221.3,76.4
Indstria de Material Blico do Brasil,Pessoal e Encargos Sociais,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,27.3,45.8,49.0,51.5,55.9,68.9,73.3,83.2,85.2,92.7,101.4,45.2
Indstria de Material Blico do Brasil,Juros e Encargos da Dvida,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.4,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Indstria de Material Blico do Brasil,Outras Despesas Correntes,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,78.4,124.4,123.7,126.6,105.7,129.4,141.7,119.6,126.1,126.7,114.4,31.1
Indstria de Material Blico do Brasil,Investimentos,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,22.9,14.5,18.1,21.1,20.3,31.0,17.7,9.8,7.0,14.1,5.5,0.1
Indstria de Material Blico do Brasil,Amortizao da Dvida,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,3.2,2.7,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fundao Osrio,TOTAL,3.4,3.7,4.0,4.5,5.4,5.8,7.6,8.4,9.4,9.7,11.2,11.5,12.2,13.5,15.7,16.9,19.4,22.1,22.2,20.4
Fundao Osrio,Pessoal e Encargos Sociais,1.9,2.0,2.3,2.5,2.8,3.0,4.5,5.2,5.8,6.7,7.0,7.3,7.8,8.8,10.3,11.2,12.6,14.2,15.1,15.1
Fundao Osrio,Outras Despesas Correntes,1.4,1.6,1.5,1.9,2.1,2.4,2.4,2.7,3.4,2.9,3.8,3.8,4.3,4.5,5.1,5.6,6.7,7.4,6.6,5.3
Fundao Osrio,Investimentos,0.1,0.1,0.2,0.1,0.5,0.4,0.7,0.4,0.2,0.1,0.4,0.4,0.1,0.1,0.3,0.1,0.1,0.5,0.5,0.0
Caixa de Construes de Casas para o Pessoal da Marinha,TOTAL,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,15.0,11.0,12.5,17.1,13.3,16.0,21.1,22.3,33.8,28.5
Caixa de Construes de Casas para o Pessoal da Marinha,Pessoal e Encargos Sociais,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.1,2.0,2.1,2.1,2.2,2.3,2.3,2.4,2.9,2.9
Caixa de Construes de Casas para o Pessoal da Marinha,Juros e Encargos da Dvida,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.9,0.5,0.9,0.3,0.5,0.2,2.5,4.6,4.3
Caixa de Construes de Casas para o Pessoal da Marinha,Outras Despesas Correntes,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,12.0,7.8,9.0,10.4,10.1,9.0,8.2,8.0,9.4,5.6
Caixa de Construes de Casas para o Pessoal da Marinha,Investimentos,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.9,0.3,0.5,0.2,0.0,0.0,0.1,0.0,0.0,0.0
Caixa de Construes de Casas para o Pessoal da Marinha,Inverses Financeiras,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.8,0.0,0.0,7.9,0.0,1.0,0.0
Caixa de Construes de Casas para o Pessoal da Marinha,Amortizao da Dvida,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.4,0.7,0.7,4.2,2.4,9.4,15.9,15.7
Amaznia Azul Tecnologias de Defesa S.A,TOTAL,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,51.2,185.4,250.8,299.6,320.0,323.5,322.8
Amaznia Azul Tecnologias de Defesa S.A,Pessoal e Encargos Sociais,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.8,169.0,215.9,264.8,285.0,291.4,291.4
Amaznia Azul Tecnologias de Defesa S.A,Outras Despesas Correntes,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,8.1,15.9,34.1,34.4,34.7,31.7,31.0
Amaznia Azul Tecnologias de Defesa S.A,Investimentos,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.2,0.5,0.8,0.4,0.3,0.4,0.4
Fundo do Ministrio da Defesa,TOTAL,3.5,2.7,1.7,5.9,3.1,3.6,3.9,3.0,0.6,1.6,1.2,1.3,2.6,1.5,2.6,2.2,2.8,3.8,3.0,1.5
Fundo do Ministrio da Defesa,Outras Despesas Correntes,2.9,2.0,1.2,4.4,1.5,1.8,2.0,1.6,0.6,1.2,1.2,1.2,2.5,1.5,2.3,2.2,2.8,3.8,2.9,1.5
Fundo do Ministrio da Defesa,Investimentos,0.7,0.8,0.6,1.5,1.6,1.9,1.8,1.4,0.0,0.4,0.0,0.1,0.1,0.0,0.3,0.0,0.0,0.0,0.1,0.0
Fundo de Administrao do Hospital das Foras Armadas,TOTAL,20.5,40.0,61.4,52.5,67.3,79.5,93.2,90.0,98.4,119.0,180.2,209.1,210.7,217.5,236.4,243.8,237.7,238.4,248.3,190.6
Fundo de Administrao do Hospital das Foras Armadas,Pessoal e Encargos Sociais,0.0,12.7,43.2,25.3,26.4,34.8,42.5,44.3,55.8,74.7,106.9,118.1,128.6,140.4,147.8,151.6,160.7,168.9,172.9,135.3
Fundo de Administrao do Hospital das Foras Armadas,Outras Despesas Correntes,20.5,27.1,18.0,25.7,32.4,32.4,40.2,42.2,39.8,40.9,56.9,77.4,75.5,74.3,83.1,84.6,74.0,65.7,67.7,52.5
Fundo de Administrao do Hospital das Foras Armadas,Investimentos,0.1,0.3,0.3,1.5,8.5,12.3,10.6,3.5,2.8,3.4,16.4,13.5,6.7,2.9,5.5,7.6,3.0,3.8,7.7,2.8
Fundo Servio Militar,TOTAL,5.2,5.6,5.0,4.8,6.0,5.2,5.4,5.4,5.0,5.5,6.9,7.1,7.2,6.7,6.7,5.7,6.4,5.4,7.6,1.2
Fundo Servio Militar,Outras Despesas Correntes,4.1,4.5,4.0,3.9,4.5,4.5,4.4,4.8,4.1,4.7,5.9,6.1,6.1,5.4,5.1,4.9,5.4,4.6,6.8,1.1
Fundo Servio Militar,Investimentos,1.1,1.1,1.0,1.0,1.5,0.7,1.0,0.7,0.9,0.9,1.0,1.0,1.1,1.3,1.6,0.8,1.0,0.8,0.8,0.1
Fundo Aeronutico,TOTAL,933.7,772.5,787.3,686.3,999.4,1.003.9,1.199.4,1.256.8,1.453.6,1.545.7,1.985.9,1.817.8,1.605.8,1.969.1,2.400.0,2.202.3,2.372.0,2.804.1,2.582.1,1.098.5
Fundo Aeronutico,Outras Despesas Correntes,330.8,397.0,408.8,442.4,638.5,629.0,726.4,671.8,625.0,847.4,974.8,993.4,1.049.5,1.319.6,1.594.9,1.466.1,1.488.5,1.906.0,1.851.4,716.3
Fundo Aeronutico,Investimentos,602.9,375.6,378.6,243.3,360.9,373.8,471.5,582.7,825.7,695.4,1.008.4,820.9,552.6,646.6,801.7,730.9,880.3,893.1,725.7,382.1
Fundo Aeronutico,Inverses Financeiras,0.0,0.0,0.0,0.7,0.0,1.1,1.5,2.2,3.0,2.9,2.7,3.6,3.7,2.9,3.5,5.3,3.2,5.0,5.0,0.1
Fundo do Exrcito,TOTAL,257.5,284.8,347.6,322.7,426.0,462.4,545.9,573.2,661.8,784.8,827.1,924.6,1.042.7,1.080.3,1.121.0,1.240.1,1.103.4,1.300.0,1.606.2,603.1
Fundo do Exrcito,Outras Despesas Correntes,223.8,238.2,307.0,296.5,360.7,416.7,503.5,524.5,612.9,733.7,763.9,824.7,904.0,934.6,992.4,1.158.1,1.051.5,1.188.3,1.475.6,582.4
Fundo do Exrcito,Investimentos,33.8,46.6,40.6,26.2,65.3,45.6,42.4,48.8,48.9,51.1,63.2,99.9,138.5,145.6,128.7,82.0,51.9,111.7,130.6,20.7
Fundo do Exrcito,Inverses Financeiras,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.1,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fundo Naval,TOTAL,447.3,542.5,289.1,226.2,369.4,309.3,350.4,454.0,309.2,350.1,390.5,304.4,434.7,506.9,522.6,607.5,732.8,785.5,603.4,287.3
Fundo Naval,Outras Despesas Correntes,356.3,415.6,266.2,202.0,320.5,280.9,326.8,321.3,246.8,291.8,306.1,255.7,354.8,458.2,451.6,514.0,693.5,738.6,448.1,194.5
Fundo Naval,Investimentos,91.0,126.5,22.9,24.2,49.0,28.4,23.5,132.7,62.4,57.3,83.7,48.7,64.9,48.7,71.0,93.5,39.3,46.9,155.3,92.8
Fundo Naval,Inverses Financeiras,0.0,0.3,0.0,0.0,0.0,0.0,0.0,0.0,0.0,1.1,0.8,,15.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fundo de Desenvolvimento do Ensino Profissional Martimo,TOTAL,27.3,33.4,22.2,23.6,39.7,47.9,55.2,78.1,71.3,80.9,96.0,81.1,124.0,85.4,140.2,95.4,78.4,76.3,60.0,43.3
Fundo de Desenvolvimento do Ensino Profissional Martimo,Outras Despesas Correntes,24.8,31.2,20.3,22.3,36.7,43.2,52.0,71.7,67.3,76.0,83.4,74.5,109.4,80.4,138.4,94.4,77.1,75.1,58.8,42.1
Fundo de Desenvolvimento do Ensino Profissional Martimo,Investimentos,2.5,2.2,1.9,1.3,3.0,4.8,3.2,6.4,4.0,4.9,12.6,6.6,14.6,5.0,1.8,1.0,1.3,1.2,1.2,1.2