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["Despesas de Custeio Administrativo - Poder Executivo - 2022"]
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["Despesas de Custeio Administrativo por Item- Poder Executivo - Mensal - 2022"]
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["Despesas de Custeio Administrativo por Item- Poder Executivo - Acumulado no ano - 2022"]
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["Despesas de Custeio Administrativo por Item- Poder Executivo - Acumulado nos últimos 12 meses - 2022"]
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["Tabela 1 Despesas de Custeio Administrativo por Item - Poder Executivo - Mensal - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores Correntes "]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",11.97053965,7.19034494,46.2292211,36.66183964,35.90742846,42.2296106,51.26215616,53.80119038,44.02781668,66.48266434,57.85254167,285.96229063,18.0206135,14.67677505,58.00303672,38.83474551,33.70936558,100.84340201,87.18118252,72.52788961,67.15371119,73.82159896,52.36001917,319.78500839,26.12805134,27.56115152,52.30437402,52.08788343,99.70998668,48.95336985,92.86592839,57.82541536,71.1586106,76.47518779,57.05252873,268.26563736,1.19741767,34.77746574,47.94835195,46.16427441,67.48164786,93.44289048,90.84222523,77.27131357,60.34309783,91.65267654,99.50991362,309.11014517,1.31839063,22.22487203,56.09055734,45.86254004,75.02500656,83.86908306,41.55392332,89.68207096,89.62031534,31.92329615,60.05784943,208.0195214,1.2071018,20.82386311,46.72230379,57.77840086,34.50150934,65.77779547,47.32735575,45.21696784,82.62572046,49.33312435,59.44504785,296.75188389,0.95809908,13.53503881,24.92684193,29.52297338,49.54621056,45.796831,50.43054368,52.64550479,44.69051143,34.66642493,69.77506075,306.48408392,0.99013644,27.04804487,53.30969241,45.8140038,56.09085341,64.62160612,56.63373103,81.6133796,87.88502157,77.62183145,67.22293921,234.81145977,1.12642389,29.9914996,34.29598326,55.32200515,93.47445272,83.71282771,79.10993759,58.54869935,62.73260397,76.77554428,102.679506,354.63479969,1.33956641,9.2679354,62.93393959,56.40507199,36.43834055,70.27023222,57.28502392,57.68646218,86.04303606,88.75134473,34.22134245,353.55872962,0.56005444,7.46774736,21.26483429,27.90667789,51.53617901,78.44005074,55.64190327,92.73287764,109.90583586,75.72526648,64.57746711,324.92204748,0.78495345,23.75872,78.94545189,143.8770716,98.68781644]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",5.88648942,14.27251827,22.74870505,25.64914665,23.65342008,22.27720083,25.88529593,30.38491543,24.75136804,28.31275987,28.0176413,109.13879292,6.81523743,18.46378876,25.9475095,26.19690272,27.12209947,25.75981011,28.40115172,34.62441704,27.34656782,32.51539613,29.97718981,130.62642518,5.82897436,19.02452399,24.8162832,30.96452037,34.42051168,27.06224872,32.27696306,34.35409755,29.09038041,31.75496005,28.53888571,147.21221745,7.46574409,23.07404197,28.17067656,29.68893413,36.64406877,31.26181321,32.53300353,32.62474429,31.70945271,29.66233397,34.14978036,106.86431365,3.75986591,17.16888577,26.46167676,25.55076366,27.38818277,36.2027877,32.35493357,26.76680195,31.88602314,32.07874761,34.82351888,100.29856239,7.47417898,20.36965065,31.4975828,32.99270774,38.22807068,36.15126401,34.83975592,39.5490829,34.77442749,34.75274095,38.04155075,121.53840805,5.47010291,21.05823713,28.36766512,30.85151129,45.71781726,36.73292417,39.23406807,36.67951116,35.38855338,37.58079164,37.75630953,120.56801919,5.3846442,21.3201788,33.1823805,35.39605462,39.64294277,36.77284738,38.1974481,41.93511888,39.03653232,41.31038942,38.91226508,115.33638311,8.36275655,30.33346127,35.1251171,42.19916866,47.3694826,41.12929285,43.37869258,40.99765942,41.06748622,49.66186712,54.47569233,136.70922426,4.85366218,23.21452108,36.52250178,39.76470223,34.28962613,43.50000404,34.06249464,35.03312079,37.55829473,38.85876547,40.47370862,160.0435607,4.28551693,15.58135898,23.40011001,27.19691856,38.8806323,38.10018263,38.20378299,37.77481277,45.57259207,42.83280464,37.23109285,157.8121508,2.54759047,16.05962567,28.64485566,36.46804587,46.972027]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",3.48796788,20.47541527,30.71790576,28.30922075,33.67396266,47.4607824,49.9057985,49.43839314,63.03332716,90.49422365,94.61556377,397.4181221,1.13742162,17.04559171,24.87548836,41.93349919,48.79631823,39.1706071,41.17114505,50.92748047,63.77994287,91.4688595,72.00310318,544.27091732,1.82466768,22.72839325,28.53758308,50.65312133,53.91439642,57.30034367,49.30149516,107.04019759,90.43494335,93.92102688,73.14590053,619.63163981,1.49393587,23.86040347,43.3326169,41.95499818,59.01024825,54.27984963,62.91990994,61.96264758,115.03948475,83.98177161,77.72473811,316.61256056,0.95650239,22.18276397,29.10883945,66.0545505,34.35782463,41.52848699,58.46023657,85.21516216,97.53946479,98.00361539,117.22351208,334.50968338,0.77240184,25.24901416,33.83028087,66.69382792,32.61678581,73.47709429,77.99609884,72.57680319,133.49859317,60.10715138,73.71086413,266.55364326,0.73222565,15.74876288,25.6197848,28.20025821,45.82814149,38.01350369,38.12556334,97.03856451,68.75299875,66.62444661,87.92103457,332.43450061,0.80115392,28.44962785,51.57129151,58.54443936,59.43162907,52.24353393,80.36735892,55.83334828,84.73136218,110.91732601,74.33866096,268.27354126,1.47394201,61.63986785,16.50515735,62.60338299,56.85679935,56.18074204,59.95800498,113.61009166,98.30531328,60.99761904,94.74817193,266.91324801,0.80669418,31.37120485,33.30849994,25.04261223,14.11478707,10.46789413,16.5043468,20.8811779,21.7926308,28.89752317,50.42578712,222.54616981,0.82140003,17.02922254,25.60492637,28.74628233,29.22758475,34.55955234,23.60165239,47.88625434,44.71464495,54.71144043,51.63298831,197.71771227,1.51352197,24.77259949,39.01936436,38.87553617,41.75641233]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.5001771,3.55000075,7.38611486,9.13432781,8.56258941,12.35495305,8.71944669,8.79060701,10.19566402,9.29725059,9.32118523,42.85057668,0.56819214,3.40673697,7.585848,7.50825934,9.31874165,7.63389675,9.40399167,9.12228654,8.71334857,10.04899101,9.66126658,48.66266967,0.30525236,3.11226884,5.89013141,8.0791548,7.42793261,8.47332177,9.56639338,11.37114257,10.05903572,11.35692133,11.03475899,44.27900661,0.87648562,4.22580914,7.2825679,8.27455908,10.33332634,8.64190805,10.24595476,9.82099493,10.52636802,10.92002322,10.63210367,46.64701984,0.31794702,3.98748743,6.68420684,8.04894251,11.67002335,10.63152784,10.98356694,9.6150864,10.8810101,10.58566663,11.3460617,44.80076015,0.69454359,3.41837444,7.55977644,9.72645035,10.26826381,10.97950889,9.64908093,10.77436144,9.79817329,11.20365347,11.87449641,44.77473229,1.06145467,3.27970161,8.03162966,8.4223742,13.35118378,10.88804928,10.56942789,11.85883523,11.18404968,10.94984254,10.31067682,59.62306686,0.69907069,3.00223964,5.7796188,7.30495976,7.94262028,7.58755492,7.47376545,8.32968698,6.37177928,8.25546139,7.40425456,25.95659113,0.36089675,2.59721788,4.01108555,4.87119798,5.31244846,4.52287332,5.63895997,5.55062192,4.72680019,6.55676331,5.88923911,19.42811948,0.19539481,1.43389467,2.9924237,2.9510327,3.27202022,2.93320718,3.35821783,3.51283856,3.22207016,3.09084396,3.40844289,13.88070175,0.48692782,1.07295752,1.70393596,2.23113212,2.61454579,2.22334552,2.85136595,2.73759728,2.77437079,2.52650094,2.63902256,10.67224569,0.13208626,0.88052657,1.29128254,1.64985935,1.85166179]
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["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",4.464961,110.42032655,187.17658837,286.79031558,295.19484443,265.43375866,305.23657156,255.36520983,276.1233188,303.08311651,344.12831134,1341.94204332,4.29144418,84.49121463,248.48614042,261.89379325,270.25471717,289.40658889,327.75681606,327.9445301,275.68164307,304.1351599,310.68884033,1635.07975045,5.9437259,94.96955324,241.038164,353.56839931,356.76987364,291.06234825,403.98980408,284.98089651,309.89437817,359.76473344,297.60216467,1524.70469929,7.03986299,163.15515181,237.48750137,344.00919687,356.39866708,326.00196257,419.56895752,381.52843316,369.69603539,346.14219605,349.83698133,1558.13062788,2.66627466,66.48406168,270.2906262,273.58864953,271.81560961,536.18160155,414.68234256,351.90527591,496.03502427,319.87619785,422.47428229,1564.79509551,4.05342063,56.95519188,324.12849643,320.55002806,380.13417406,435.34380994,360.45691807,440.75577256,384.22678377,400.67016348,468.17755142,2167.07237666,5.19028292,125.67230156,179.7110001,297.85123554,444.73797017,426.74899981,302.30356438,499.06271535,423.42981619,434.76000608,415.58264763,2362.24508539,2.68404648,44.01358679,227.72177675,295.14682127,382.08462835,380.9098657,393.35123621,442.33482162,416.05883929,484.98679641,497.28396924,2356.88260285,5.94209636,98.96476652,193.17951348,411.7644502,490.15035457,452.03571745,459.03414053,528.85818821,428.16581498,382.39793994,618.71114511,2283.22895142,4.42365167,54.35406735,297.61086157,341.42831628,435.8251081,393.57078344,532.09840332,434.45570575,426.99802011,434.0191882,394.62369828,2519.59659095,4.73946012,51.52476059,169.32941341,391.30195846,447.86004103,438.11515611,488.97236398,531.62607734,451.32011499,495.63971301,412.25686754,3052.58473835,6.6229276,65.85312723,161.08192782,257.00558426,396.22371367]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",9.26115995,22.45191797,40.10687233,36.90716796,44.95971637,37.89336595,44.89737746,50.8267108,46.67169919,47.55096579,47.79427916,214.24265605,6.72635001,23.945344,35.16060791,33.78608792,50.8584941,33.52160661,42.08538442,48.26660635,49.11044532,43.5559135,60.8100704,186.3576915,7.22038433,16.93245564,28.35479526,40.54286159,34.44241928,43.6016966,39.87702605,82.12286209,34.97624773,40.10682211,10.49789626,216.27561272,4.32483734,17.61094483,27.18967015,31.46893367,38.23323188,29.94773301,38.84808509,35.96022655,122.38276083,50.83140821,34.492185,186.55930357,2.7927191,10.82112191,24.52111745,28.92042666,35.48950816,40.88837394,40.75721499,21.04365362,32.81807382,34.18950421,37.1587996,127.22477636,3.54288189,11.92458927,23.06752977,22.05653747,22.38853686,27.59514552,26.99943758,31.68734179,31.27561429,24.68895174,31.46034386,140.46006546,2.3827236,9.33997799,18.25622778,21.31568809,24.27112855,24.49694661,24.22960533,27.37647469,20.28071831,21.15378532,27.95531291,141.3462509,1.09608707,6.46241197,16.3723518,15.8074144,17.99731614,16.04422374,20.30649055,17.73221829,18.288519,19.39335314,19.86362164,90.45067434,1.35501773,7.54823023,12.56759836,15.24160513,16.42337593,13.10449993,17.97711266,15.06678701,16.45810714,17.15572763,14.47857191,81.43203105,0.7200754,3.95698351,7.92920746,12.03870322,13.76420015,11.43960166,12.42779856,14.7460186,12.81532185,12.43354937,12.27451909,67.47347831,0.90023185,3.32876828,8.78131139,12.56596955,11.8431939,9.98870703,11.70899051,12.59648329,10.97946271,11.08311127,11.04916093,57.65378559,0.58445982,4.56152228,11.33364195,9.64719262,10.95156873]
["1","Serviços de Apoio","17","Vigilância Ostensiva",15.91531541,68.01722558,105.27328149,97.70972883,111.33887249,103.88310395,108.36958955,110.54070261,106.91369754,113.5513837,115.88714754,313.32479746,16.56882961,81.37777453,114.78970964,112.22755104,124.71851656,119.14637376,131.53869479,140.09203394,129.13472147,145.57503092,145.28036703,333.55541647,20.3761992,94.64594345,128.86732126,156.28409127,151.68151434,144.51257478,166.64718866,160.74213778,159.94266821,167.76573369,183.83831974,428.84228216,29.03700444,123.86375432,159.63141936,170.9147761,187.38991149,168.00461509,203.07778536,201.981614,177.90671584,217.22800205,197.04073027,370.82478918,14.56401876,110.45451424,180.62133329,190.88521493,211.5657438,215.39593273,234.07879197,205.35634343,193.98399713,206.11914983,196.89575148,480.57454297,29.01277047,115.59706563,205.16650009,185.2077147,199.98420421,214.63831508,208.22869835,226.34246994,203.19253772,187.14798659,230.32261992,484.81953692,29.64027045,112.19318885,192.04378452,185.821306,241.58074625,202.45769797,192.83253929,215.98803881,197.95341849,200.77346632,198.42410078,514.35179569,33.09226456,119.21361039,198.20894091,189.91709785,215.88167864,196.25334643,196.75146038,221.60772359,180.5801882,219.15427572,198.45448425,482.64588995,39.52616389,98.60777658,188.93403842,211.65893795,200.41485085,187.42547437,190.94875058,192.77096312,184.92683406,238.05564619,197.57711046,493.07093311,33.63579238,103.46099433,174.79870312,175.02842575,188.94760402,181.13536846,195.93938695,181.38794966,192.09614615,169.65964554,192.68551573,606.28793739,25.12816432,65.89912304,142.6611667,164.06834162,220.47126576,181.69074355,196.01282616,187.17520771,182.022734,173.14423721,185.56793778,589.0985811,25.56828897,94.20458272,157.7721564,189.63382076,215.51792275]
["8","Outros Serviços","18","Serviços de Consultoria",0.89164506,1.59830595,6.19403173,8.16456837,12.80694299,11.10345805,13.5826055,13.98738982,17.76533744,16.66385835,16.91414728,158.76450593,0.48170683,3.032121,9.52477073,8.0298384,12.56971753,15.93307841,18.00447178,17.47763197,19.85728036,27.62884491,19.23961479,237.9867056,0.59996616,2.06391276,9.14952441,10.01623712,19.07057208,21.63393738,21.0139003,19.98033111,21.85316653,33.58140193,19.80830522,213.16693521,2.0237906,5.9970325,14.63075401,14.77952985,22.03295593,18.99853359,20.35619581,30.75954073,31.70970748,22.38067483,21.24451638,147.05817551,0.74264462,4.29901768,6.96887207,8.72846709,19.01177076,16.79984996,20.87841218,18.97006147,28.34522017,23.21672781,13.19409354,152.35196973,0.78282498,3.48846205,10.6175757,18.62214042,22.85773979,18.08119584,21.38709451,15.22349591,14.36261626,16.4712076,18.87978914,130.64182492,0.67565605,1.63584349,15.80945222,10.46902369,14.15638341,18.37658756,16.93110048,18.87085392,17.68507223,13.82283746,26.71330478,139.91221869,0.28032254,1.93551106,14.43275079,12.02689672,19.38119187,17.58200493,23.56464708,23.79249857,14.99199765,24.49123537,20.08263382,115.71004314,0.11601197,3.74778644,8.29258609,11.87115837,15.80581977,6.41266738,12.60241674,12.14268616,12.30532046,10.25241086,14.56715836,87.02708368,0.40741351,1.70496798,4.59665617,6.42740158,7.74566081,6.60865723,6.03716841,8.79290895,9.90727156,9.18463007,14.58323796,146.39144907,0.3537338,1.45032102,2.37971251,5.56147934,8.73915258,8.35369476,10.93146497,14.25465868,8.2881122,4.87147261,12.38096263,52.76417699,0.38069742,1.40008557,3.77453715,5.95970818,6.05813797]
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["1","Serviços de Apoio","8","Locações de Mão-de-Obra e Terceirização",2.85508963,13.59316526,28.97612516,41.65447902,30.01914142,37.75099131,26.05940665,43.73049433,42.3309429,43.12795291,34.51312182,121.83617316,4.23155031,24.52454516,40.46973903,37.37961345,49.97480102,42.02699337,46.05833386,45.9517661,47.74751486,44.7819063,52.96113968,143.94001829,4.41956048,41.13759066,48.13893201,54.95732042,50.09162903,51.53873667,56.58775307,67.43897081,50.51784255,42.4088827,49.87337566,153.14368962,4.84145845,55.72723926,38.72564322,54.74125769,61.28491227,54.28386735,62.03959915,65.6067476,69.18989181,57.4404938,61.48773325,129.05652519,3.33888446,32.5099256,61.16098153,56.42133068,68.39648956,63.8898991,78.14672682,63.61846341,66.2620319,66.84476802,59.56032923,149.67989505,4.51956764,38.00419551,49.00449776,57.84415721,69.59622354,67.762304,67.43889742,70.63574606,74.86485503,59.76150022,65.87659225,135.6513231,5.1500751,45.8094624,57.64562703,66.64374603,72.07689574,70.39396166,71.22861471,73.63816996,88.15210902,47.44151581,63.75281361,226.96385891,4.35533485,24.88646961,57.28171289,50.4491717,67.93330234,86.55691611,61.31402958,75.61296324,62.79482127,79.79615337,69.77450867,162.19077082,26.14356263,52.35077373,43.98672404,67.19362055,88.89862245,66.15872417,79.72213813,75.68509085,75.20979308,79.51459358,71.13917971,153.34668676,25.31693246,41.34120336,83.50721477,75.25536294,57.3599289,71.36555236,105.55896332,73.06958364,79.42987036,68.75296324,59.1540089,277.84460768,17.75532436,39.94096526,66.02404075,67.32716618,66.20649692,79.35958237,71.57160464,70.75124338,76.60638291,94.50549531,91.42359767,491.04153946,14.4333658,32.9222802,54.29555132,61.49958814,71.12764383]
["8","Outros Serviços","9","Serviços bancários",1.25861587,21.31001605,45.09877197,44.77840413,55.26681735,46.87445724,47.48598689,39.47137341,30.88555724,27.70950603,103.26545491,416.85491492,3.44296763,0.74982387,71.22132238,42.68695377,26.25451666,29.72307486,33.24675253,69.70127328,25.74970953,36.91298895,45.15129828,735.06264088,2.16213815,7.71422795,30.03784182,60.54148626,41.93534187,37.97773589,56.43290543,35.43669302,39.36599885,113.89086532,19.75047131,684.57339846,0.6514525,4.75497972,2.9902617,13.01383365,5.04587263,4.0370834,13.79831747,7.701166,28.40887829,3.95516645,12.64406993,372.75482934,3.94004356,1.09533958,4.06384748,1.87086362,30.63057282,6.67767245,9.12980027,5.38102305,6.12976726,146.29571498,54.06301869,843.03441745,0.78541384,6.49450134,86.1213035,83.31703098,108.11028501,43.82412808,81.49124769,92.54666669,194.76978955,168.71414184,111.14555005,761.63510151,0.57275603,19.70994945,107.29409252,96.54283584,107.83355304,83.16338636,87.9731278,168.76077972,145.62567016,86.80244958,158.70902619,473.49552728,0.41781438,31.94300665,106.9146103,101.30833901,87.13333963,75.68529808,90.0283888,140.25333026,151.6191658,116.91230353,98.68322997,686.27278309,0.2820752,30.50820215,100.24464164,93.7816297,120.75914187,85.63424599,83.22250312,169.48118898,114.61182958,108.21520968,111.55441118,579.93034194,0.44315359,6.77182494,119.42291648,157.77794529,99.082057,113.21808196,106.37283576,158.87517331,223.38894202,160.63729943,159.26812569,1035.77440599,0.264297,7.88358701,147.48858899,84.73019776,106.14143266,174.01000451,142.89320587,142.62024513,110.45469009,133.75956245,134.78597671,633.61497055,0.04556306,8.49567711,138.10801036,135.33655254,103.84917446]
[null,null,null,"Despesas de Custeio Administrativo Total",254.1463169,900.81271869,1434.59420981,1562.6555578,1790.39943507,1803.51042666,1943.39053407,1963.35368729,2059.74934124,2179.06736973,2505.8890732,10494.24533802,324.15392735,943.40553069,1708.03670888,1694.7216873,2032.07683749,2024.64237312,2288.44450626,2382.68069357,2086.95833533,2471.45011091,2709.44866492,12263.6581272,295.86051819,1008.61341782,1684.18475657,2195.9851222,2269.96179935,2197.14170393,2631.21762931,2502.55233326,2435.06539936,2889.61280043,2744.79005256,12538.79992452,339.38918504,1292.81549725,1898.81272602,2204.12137738,2568.02963851,2313.60878138,2904.59099569,2626.79403883,2968.95819738,3051.93435478,3241.78583738,11723.27320159,270.76072363,1017.75313165,2047.36850495,2133.56662301,2428.7503215,2878.0809553,2937.33698676,2750.57497614,3013.75156429,3035.65851153,3351.7300944,11956.34198003,290.80558301,1168.56565352,2229.32793734,2411.1365068,2724.48745008,2919.58068806,2817.1262486,3025.17523362,3055.70459067,3156.6783383,3356.96787849,12758.41560909,308.79796488,1153.77069433,1976.14605278,2160.79444961,2898.39173248,2763.41771601,2594.95920209,3045.09000384,2859.69037234,3258.7012285,3251.55570911,14558.27007182,308.03903564,1155.44483079,2236.44809001,2422.13201383,2822.37027722,2739.53728947,2870.89056576,3212.98085039,3022.73617161,3561.53713881,3368.90367615,14205.61182751,378.56516705,1408.15529258,1902.39669373,2635.77107669,2969.82705954,2633.18380894,3145.63793916,3127.01900946,2869.76747686,3292.52562359,3488.43756903,14581.64983084,323.68379937,1046.78785251,2214.94404203,2455.87223601,2377.549844,2451.84602464,2777.50472406,2732.10447661,4339.30432783,2940.1392448,2986.69344398,17228.12330605,261.81867825,766.00880837,1766.53275055,2111.7612177,2578.9549924,2800.61330119,2963.15988601,3035.64362954,3016.58390556,3163.7146547,3179.54836214,16930.45050397,292.62977645,1018.94163593,2031.25987568,2564.57581574,3181.79648939]

{"sheet":"Tabela 1.1","index":2,"n_rows":29,"n_cols":141,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 1.1. Despesas de Custeio Administrativo por Item - Poder Executivo - Mensal - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores de mai/22 - IPCA"]
[]
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["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",8.88565136353885,218.001807546008,366.644478744269,557.476860348526,571.129679764457,512.780102276749,588.731480263117,490.725354839681,527.817967270327,576.871876382209,651.606707087925,2528.32465915189,8.04039313357044,157.592457697722,462.50345717143,484.359018841649,498.029209837714,532.896232555432,600.928089374734,598.817104900028,500.533562904425,548.955546688448,557.440117784987,2910.67731795675,10.4904696349491,166.618251224808,420.908392584583,614.03502191276,617.310906677287,502.312637072363,696.992670335091,490.49264211237,531.511994323415,613.549363943326,504.810205813046,2562.71633825367,11.7678447680358,270.861434848775,390.669853325067,562.133057777149,579.711572280202,528.156222175937,679.676270104311,616.511648154553,594.005847823995,553.834817740337,556.906329870875,2461.19456700072,4.16001438081302,102.480481559953,411.205975535699,413.28906282423,407.594470439216,797.716091204925,613.151330781564,519.186643757489,727.89912129762,465.579752149405,608.762743083877,2233.34554579155,5.71267227453635,79.5535912668138,450.796174853964,443.116251101042,521.416078530069,595.062389027318,490.15226406071,596.717744792073,519.770087720193,540.608599929793,630.558675773385,2909.96256985758,6.94317044749796,167.562006299385,239.015608482488,395.588283787553,588.849070325287,566.333593746918,400.222980435867,659.461585752602,558.626453247809,571.175315944129,544.456171219529,3081.22752795963,3.49085022739567,57.0611371352623,294.962995229365,381.457960884663,491.851981989962,484.238324240303,498.409881340591,560.981184298937,525.136605254115,609.393073120267,626.159587548722,2963.24508376522,7.44700745527098,123.497805391712,239.273525615363,507.123784400069,602.879110066729,555.942965153086,563.479470650528,648.477455244661,525.22016507884,468.609262240595,754.351903580612,2752.13432504795,5.32096036926194,65.2163920883742,356.836768850768,410.647101209051,526.180724046927,473.933970103039,638.44911674095,520.042433647548,507.865264203089,511.81453489586,461.252491577537,2905.78061278253,5.45225678668684,58.7684785100426,191.355343996452,440.834913325282,500.399087835782,486.9302872062,538.28649434589,580.194255239761,486.903636315199,528.116082163643,435.13585627899,3198.64370764072,6.90254529719211,67.9471570456642,163.55450641729,258.213510506022,396.22371367]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",18.4304943621386,44.3266095406662,78.5619795058336,71.7419347898348,86.9860327753385,73.2045696280135,86.5967644599949,97.6717059824557,89.2143463383504,90.5059152582604,90.4984328078697,403.650063003685,12.6024005360348,44.6626981030228,65.4439023727347,62.4856213366136,93.722751245175,61.7247103467432,77.1617504530618,88.1334092355283,89.1659883411276,78.6172184589542,109.105859001194,331.74351619641,12.7437273926995,29.7069539808065,49.5140317072426,70.4099601474694,59.5949452148817,75.2473940090775,68.7987533123672,141.34512206835,59.9891333773211,68.3989088093388,17.8071459174061,363.515011491381,7.22940411431573,29.2367463287424,44.7273409681815,51.4222528637462,62.1894777219613,48.5183629098519,62.9315422445367,58.1081162280094,196.637422765913,81.3313257462648,54.9081920514788,294.68565481872,4.3572973901988,16.6799945179847,37.3051413732405,43.6878359220002,53.2174267157734,60.8325868341092,60.2638165295234,31.0469454233393,48.1583878707236,49.7628176250465,53.5438338437661,181.580890950662,4.99314652793879,16.6559688326383,32.0821967157451,30.4901242877029,30.7095333442042,37.7192298219443,36.7140559517097,42.8999466565362,42.3086819287101,33.3118381413041,42.3719435149523,188.61092848145,3.18742857356145,12.4532250254787,24.2807807479983,28.3102282721318,32.1358472651884,32.5096106039955,32.0778383140987,36.175279891871,26.7561359773246,27.7912407870884,36.6243458888916,184.36696595987,1.42556242079495,8.37815325990455,21.2067462093385,20.4300491461731,23.167683170573,20.3964998473235,25.730071787714,22.488486843835,23.083203325699,24.3680346672784,25.0114580454604,113.721199238837,1.6981931167024,9.41941158228259,15.5663171210253,18.7713642353118,20.2005571813897,16.1167674736642,22.0674957069335,18.4746533508874,20.1887433478542,21.0234732675503,17.6527259412718,98.1556789001358,0.866137967477091,4.74776223118087,9.5071556012693,14.4793455723656,16.6178053220193,13.7754530042438,14.9117474590404,17.6509487569459,15.2423583030226,14.6621888177414,14.3469653187462,77.8152843413223,1.03562327553758,3.79675023984602,9.92356158291739,14.1566326916011,13.2325344565074,11.1016565282104,12.889872553646,13.747270031691,11.845118665727,11.8093226762441,11.66235539296,60.4123830478172,0.609135510093565,4.70657178730396,11.5076113138769,9.692534425314,10.95156873]
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{"sheet":"Tabela 2","index":3,"n_rows":29,"n_cols":141,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 2. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado no ano -2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores Correntes "]
[]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",11.97053965,19.16088459,65.39010569,102.05194533,137.95937379,180.18898439,231.45114055,285.25233093,329.28014761,395.76281195,453.61535362,739.57764425,18.0206135,32.69738855,90.70042527,129.53517078,163.24453636,264.08793837,351.26912089,423.7970105,490.95072169,564.77232065,617.13233982,936.91734821,26.12805134,53.68920286,105.99357688,158.08146031,257.79144699,306.74481684,399.61074523,457.43616059,528.59477119,605.06995898,662.12248771,930.38812507,1.19741767,35.97488341,83.92323536,130.08750977,197.56915763,291.01204811,381.85427334,459.12558691,519.46868474,611.12136128,710.6312749,1019.74142007,1.31839063,23.54326266,79.63382,125.49636004,200.5213666,284.39044966,325.94437298,415.62644394,505.24675928,537.17005543,597.22790486,805.24742626,1.2071018,22.03096491,68.7532687,126.53166956,161.0331789,226.81097437,274.13833012,319.35529796,401.98101842,451.31414277,510.75919062,807.51107451,0.95809908,14.49313789,39.41997982,68.9429532,118.48916376,164.28599476,214.71653844,267.36204323,312.05255466,346.71897959,416.49404034,722.97812426,0.99013644,28.03818131,81.34787372,127.16187752,183.25273093,247.87433705,304.50806808,386.12144768,474.00646925,551.6283007,618.85123991,853.66269968,1.12642389,31.11792349,65.41390675,120.7359119,214.21036462,297.92319233,377.03312992,435.58182927,498.31443324,575.08997752,677.76948352,1032.40428321,1.33956641,10.60750181,73.5414414,129.94651339,166.38485394,236.65508616,293.94011008,351.62657226,437.66960832,526.42095305,560.6422955,914.20102512,0.56005444,8.0278018,29.29263609,57.19931398,108.73549299,187.17554373,242.817447,335.55032464,445.4561605,521.18142698,585.75889409,910.68094157,0.78495345,24.54367345,103.48912534,247.36619694,346.05401338]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",5.88648942,20.15900769,42.90771274,68.55685939,92.21027947,114.4874803,140.37277623,170.75769166,195.5090597,223.82181957,251.83946087,360.97825379,6.81523743,25.27902619,51.22653569,77.42343841,104.54553788,130.30534799,158.70649971,193.33091675,220.67748457,253.1928807,283.17007051,413.79649569,5.82897436,24.85349835,49.66978155,80.63430192,115.0548136,142.11706232,174.39402538,208.74812293,237.83850334,269.59346339,298.1323491,445.34456655,7.46574409,30.53978606,58.71046262,88.39939675,125.04346552,156.30527873,188.83828226,221.46302655,253.17247926,282.83481323,316.98459359,423.84890724,3.75986591,20.92875168,47.39042844,72.9411921,100.32937487,136.53216257,168.88709614,195.65389809,227.53992123,259.61866884,294.44218772,394.74075011,7.47417898,27.84382963,59.34141243,92.33412017,130.56219085,166.71345486,201.55321078,241.10229368,275.87672117,310.62946212,348.67101287,470.20942092,5.47010291,26.52834004,54.89600516,85.74751645,131.46533371,168.19825788,207.43232595,244.11183711,279.50039049,317.08118213,354.83749166,475.40551085,5.3846442,26.704823,59.8872035,95.28325812,134.92620089,171.69904827,209.89649637,251.83161525,290.86814757,332.17853699,371.09080207,486.42718518,8.36275655,38.69621782,73.82133492,116.02050358,163.38998618,204.51927903,247.89797161,288.89563103,329.96311725,379.62498437,434.1006767,570.80990096,4.85366218,28.06818326,64.59068504,104.35538727,138.6450134,182.14501744,216.20751208,251.24063287,288.7989276,327.65769307,368.13140169,528.17496239,4.28551693,19.86687591,43.26698592,70.46390448,109.34453678,147.44471941,185.6485024,223.42331517,268.99590724,311.82871188,349.05980473,506.87195553,2.54759047,18.60721614,47.2520718,83.72011767,130.69214467]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",3.48796788,23.96338315,54.68128891,82.99050966,116.66447232,164.12525472,214.03105322,263.46944636,326.50277352,416.99699717,511.61256094,909.03068304,1.13742162,18.18301333,43.05850169,84.99200088,133.78831911,172.95892621,214.13007126,265.05755173,328.8374946,420.3063541,492.30945728,1036.5803746,1.82466768,24.55306093,53.09064401,103.74376534,157.65816176,214.95850543,264.26000059,371.30019818,461.73514153,555.65616841,628.80206894,1248.43370875,1.49393587,25.35433934,68.68695624,110.64195442,169.65220267,223.9320523,286.85196224,348.81460982,463.85409457,547.83586618,625.56060429,942.17316485,0.95650239,23.13926636,52.24810581,118.30265631,152.66048094,194.18896793,252.6492045,337.86436666,435.40383145,533.40744684,650.63095892,985.1406423,0.77240184,26.021416,59.85169687,126.54552479,159.1623106,232.63940489,310.63550373,383.21230692,516.71090009,576.81805147,650.5289156,917.08255886,0.73222565,16.48098853,42.10077333,70.30103154,116.12917303,154.14267672,192.26824006,289.30680457,358.05980332,424.68424993,512.6052845,845.03978511,0.80115392,29.25078177,80.82207328,139.36651264,198.79814171,251.04167564,331.40903456,387.24238284,471.97374502,582.89107103,657.22973199,925.50327325,1.47394201,63.11380986,79.61896721,142.2223502,199.07914955,255.25989159,315.21789657,428.82798823,527.13330151,588.13092055,682.87909248,949.79234049,0.80669418,32.17789903,65.48639897,90.5290112,104.64379827,115.1116924,131.6160392,152.4972171,174.2898479,203.18737107,253.61315819,476.159328,0.82140003,17.85062257,43.45554894,72.20183127,101.42941602,135.98896836,159.59062075,207.47687509,252.19152004,306.90296047,358.53594878,556.25366105,1.51352197,26.28612146,65.30548582,104.18102199,145.93743432]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.5001771,4.05017785,11.43629271,20.57062052,29.13320993,41.48816298,50.20760967,58.99821668,69.1938807,78.49113129,87.81231652,130.6628932,0.56819214,3.97492911,11.56077711,19.06903645,28.3877781,36.02167485,45.42566652,54.54795306,63.26130163,73.31029264,82.97155922,131.63422889,0.30525236,3.4175212,9.30765261,17.38680741,24.81474002,33.28806179,42.85445517,54.22559774,64.28463346,75.64155479,86.67631378,130.95532039,0.87648562,5.10229476,12.38486266,20.65942174,30.99274808,39.63465613,49.88061089,59.70160582,70.22797384,81.14799706,91.78010073,138.42712057,0.31794702,4.30543445,10.98964129,19.0385838,30.70860715,41.34013499,52.32370193,61.93878833,72.81979843,83.40546506,94.75152676,139.55228691,0.69454359,4.11291803,11.67269447,21.39914482,31.66740863,42.64691752,52.29599845,63.07035989,72.86853318,84.07218665,95.94668306,140.72141535,1.06145467,4.34115628,12.37278594,20.79516014,34.14634392,45.0343932,55.60382109,67.46265632,78.646706,89.59654854,99.90722536,159.53029222,0.69907069,3.70131033,9.48092913,16.78588889,24.72850917,32.31606409,39.78982954,48.11951652,54.4912958,62.74675719,70.15101175,96.10760288,0.36089675,2.95811463,6.96920018,11.84039816,17.15284662,21.67571994,27.31467991,32.86530183,37.59210202,44.14886533,50.03810444,69.46622392,0.19539481,1.62928948,4.62171318,7.57274588,10.8447661,13.77797328,17.13619111,20.64902967,23.87109983,26.96194379,30.37038668,44.25108843,0.48692782,1.55988534,3.2638213,5.49495342,8.10949921,10.33284473,13.18421068,15.92180796,18.69617875,21.22267969,23.86170225,34.53394794,0.13208626,1.01261283,2.30389537,3.95375472,5.80541651]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",22.0422164,86.76855174,183.25149657,284.25447488,387.89785423,488.00811169,581.82870656,677.37079437,769.32462643,869.67315536,984.5919491,1247.52621327,19.96785946,88.17078564,191.13856168,293.5179333,407.61752914,508.07647638,613.15462305,711.36068758,809.86370802,917.85852237,1038.38158556,1334.09672223,26.19747093,99.39126329,194.91506699,294.64339703,390.64374345,480.46594168,572.22718005,660.66836795,751.57908446,839.29360142,943.73019216,1195.46252126,22.01765696,100.09492598,192.50739107,294.65096752,400.71106391,498.04102432,603.66183541,694.76471379,795.59773772,904.17470876,1020.04900925,1265.00123833,20.70467882,96.04539432,217.72464575,356.84288325,514.74773627,704.21262484,875.91177358,1037.184431,1190.70893524,1343.85293166,1509.54065404,1916.70538037,35.89731825,159.8196236,341.36932087,513.74675315,718.62005091,882.05063934,1040.69363425,1206.50415141,1358.86527875,1506.81076675,1674.88017191,2168.01349344,23.69903047,105.82611436,227.03439087,373.67382395,565.19842955,733.98488019,895.72329481,1031.38121245,1167.04807546,1335.2411671,1512.18613537,2096.1876644,20.75102626,115.06356326,262.70337222,432.66184051,623.18383946,795.81773834,963.87237189,1166.20733432,1349.54671868,1551.66232465,1755.68475581,2386.01114644,36.26099442,159.95671446,315.89738239,513.03085177,711.06554244,891.00118339,1092.23200366,1273.25605979,1455.29739691,1685.00074473,1906.45672041,2578.11171342,21.8406732,115.4293644,272.40241402,437.72982889,581.43161814,719.16405746,856.00536679,997.22836352,1159.50169949,1309.34718171,1482.52310948,2167.35989177,13.19960857,85.52053841,193.35923166,323.89304508,482.86857925,663.20497597,838.59013492,1012.20253081,1191.78363746,1391.69441082,1586.41281961,2310.06975362,21.88026611,138.08725809,310.67097413,519.66176384,722.67164405]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",9.82438723,74.66398265,177.332999,273.01218195,383.11585381,485.31406904,596.47142136,709.46272329,822.14117619,930.23563932,1050.07247467,1380.32218676,12.34376251,80.27681093,190.83374482,299.26236491,424.99379855,544.41730984,680.16403427,816.15548516,945.00637119,1083.57129388,1229.74287628,1607.7512288,15.64631706,93.23977498,212.84863428,351.25166082,493.86776976,635.94363464,791.44845497,952.85458567,1112.14067207,1274.51054272,1436.49410573,1896.92944413,19.48422761,118.27675851,248.85708752,397.73428231,575.36958826,719.07613979,917.23067055,1082.69052633,1248.09019999,1443.19458794,1626.11793853,2060.53689134,18.37881227,94.47496204,255.59168548,421.06778333,599.86876872,803.45230188,1008.87771179,1201.91449381,1387.70986384,1578.33419133,1784.2745552,2316.48204476,21.01540615,121.52139726,288.53957978,460.23904078,647.21062259,858.71572904,1056.15162074,1273.55474437,1471.29209623,1654.37462596,1888.73025711,2438.16527295,19.20611063,117.6662317,293.55807659,461.67339011,704.85766251,904.14330442,1115.16217759,1324.62673846,1544.1505605,1752.47180262,1978.50948773,2603.66538431,24.10584299,122.77327018,303.36026596,497.8511141,724.01815079,926.60903716,1138.07259301,1373.96424441,1567.84644346,1791.67393141,2012.92216063,2614.03719795,29.74188474,132.21743811,301.47115564,506.43298421,716.41326491,905.02667391,1134.17024547,1344.12844049,1540.03904424,1799.28573056,2024.61921626,2707.87190191,18.02737887,106.69036944,285.57724372,472.80733026,654.12667254,853.70730762,1062.30198864,1270.04380357,1480.10445598,1673.17674638,1881.72588574,2683.04971382,14.41667338,70.18297684,207.10023301,362.31227971,566.77603076,764.19567699,979.51245078,1177.71673604,1386.1588863,1583.24445747,1807.80920758,2549.53394464,11.38981426,88.31809983,245.60823939,429.1332978,653.17772321]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",4.464961,114.88528755,302.06187592,588.8521915,884.04703593,1149.48079459,1454.71736615,1710.08257598,1986.20589478,2289.28901129,2633.41732263,3975.35936595,4.29144418,88.78265881,337.26879923,599.16259248,869.41730965,1158.82389854,1486.5807146,1814.5252447,2090.20688777,2394.34204767,2705.030888,4340.11063845,5.9437259,100.91327914,341.95144314,695.51984245,1052.28971609,1343.35206434,1747.34186842,2032.32276493,2342.2171431,2701.98187654,2999.58404121,4524.2887405,7.03986299,170.1950148,407.68251617,751.69171304,1108.09038012,1434.09234269,1853.66130021,2235.18973337,2604.88576876,2951.02796481,3300.86494614,4858.99557402,2.66627466,69.15033634,339.44096254,613.02961207,884.84522168,1421.02682323,1835.70916579,2187.6144417,2683.64946597,3003.52566382,3425.99994611,4990.79504162,4.05342063,61.00861251,385.13710894,705.687137,1085.82131106,1521.165121,1881.62203907,2322.37781163,2706.6045954,3107.27475888,3575.4523103,5742.52468696,5.19028292,130.86258448,310.57358458,608.42482012,1053.16279029,1479.9117901,1782.21535448,2281.27806983,2704.70788602,3139.4678921,3555.05053973,5917.29562512,2.68404648,46.69763327,274.41941002,569.56623129,951.65085964,1332.56072534,1725.91196155,2168.24678317,2584.30562246,3069.29241887,3566.57638811,5923.45899096,5.94209636,104.90686288,298.08637636,709.85082656,1200.00118113,1652.03689858,2111.07103911,2639.92922732,3068.0950423,3450.49298224,4069.20412735,6352.43307877,4.42365167,58.77771902,356.38858059,697.81689687,1133.64200497,1527.21278841,2059.31119173,2493.76689748,2920.76491759,3354.78410579,3749.40780407,6269.00439502,4.73946012,56.26422071,225.59363412,616.89559258,1064.75563361,1502.87078972,1991.8431537,2523.46923104,2974.78934603,3470.42905904,3882.68592658,6935.27066493,6.6229276,72.47605483,233.55798265,490.56356691,886.78728058]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",9.26115995,31.71307792,71.81995025,108.72711821,153.68683458,191.58020053,236.47757799,287.30428879,333.97598798,381.52695377,429.32123293,643.56388898,6.72635001,30.67169401,65.83230192,99.61838984,150.47688394,183.99849055,226.08387497,274.35048132,323.46092664,367.01684014,427.82691054,614.18460204,7.22038433,24.15283997,52.50763523,93.05049682,127.4929161,171.0946127,210.97163875,293.09450084,328.07074857,368.17757068,378.67546694,594.95107966,4.32483734,21.93578217,49.12545232,80.59438599,118.82761787,148.77535088,187.62343597,223.58366252,345.96642335,396.79783156,431.29001656,617.84932013,2.7927191,13.61384101,38.13495846,67.05538512,102.54489328,143.43326722,184.19048221,205.23413583,238.05220965,272.24171386,309.40051346,436.62528982,3.54288189,15.46747116,38.53500093,60.5915384,82.98007526,110.57522078,137.57465836,169.26200015,200.53761444,225.22656618,256.68691004,397.1469755,2.3827236,11.72270159,29.97892937,51.29461746,75.56574601,100.06269262,124.29229795,151.66877264,171.94949095,193.10327627,221.05858918,362.40484008,1.09608707,7.55849904,23.93085084,39.73826524,57.73558138,73.77980512,94.08629567,111.81851396,130.10703296,149.5003861,169.36400774,259.81468208,1.35501773,8.90324796,21.47084632,36.71245145,53.13582738,66.24032731,84.21743997,99.28422698,115.74233412,132.89806175,147.37663366,228.80866471,0.7200754,4.67705891,12.60626637,24.64496959,38.40916974,49.8487714,62.27656996,77.02258856,89.83791041,102.27145978,114.54597887,182.01945718,0.90023185,4.22900013,13.01031152,25.57628107,37.41947497,47.408182,59.11717251,71.7136558,82.69311851,93.77622978,104.82539071,162.4791763,0.58445982,5.1459821,16.47962405,26.12681667,37.0783854]
["1","Serviços de Apoio","17","Vigilância Ostensiva",15.91531541,83.93254099,189.20582248,286.91555131,398.2544238,502.13752775,610.5071173,721.04781991,827.96151745,941.51290115,1057.40004869,1370.72484615,16.56882961,97.94660414,212.73631378,324.96386482,449.68238138,568.82875514,700.36744993,840.45948387,969.59420534,1115.16923626,1260.44960329,1594.00501976,20.3761992,115.02214265,243.88946391,400.17355518,551.85506952,696.3676443,863.01483296,1023.75697074,1183.69963895,1351.46537264,1535.30369238,1964.14597454,29.03700444,152.90075876,312.53217812,483.44695422,670.83686571,838.8414808,1041.91926616,1243.90088016,1421.807596,1639.03559805,1836.07632832,2206.9011175,14.56401876,125.018533,305.63986629,496.52508122,708.09082502,923.48675775,1157.56554972,1362.92189315,1556.90589028,1763.02504011,1959.92079159,2440.49533456,29.01277047,144.6098361,349.77633619,534.98405089,734.9682551,949.60657018,1157.83526853,1384.17773847,1587.37027619,1774.51826278,2004.8408827,2489.66041962,29.64027045,141.8334593,333.87724382,519.69854982,761.27929607,963.73699404,1156.56953333,1372.55757214,1570.51099063,1771.28445695,1969.70855773,2484.06035342,33.09226456,152.30587495,350.51481586,540.43191371,756.31359235,952.56693878,1149.31839916,1370.92612275,1551.50631095,1770.66058667,1969.11507092,2451.76096087,39.52616389,138.13394047,327.06797889,538.72691684,739.14176769,926.56724206,1117.51599264,1310.28695576,1495.21378982,1733.26943601,1930.84654647,2423.91747958,33.63579238,137.09678671,311.89548983,486.92391558,675.8715196,857.00688806,1052.94627501,1234.33422467,1426.43037082,1596.09001636,1788.77553209,2395.06346948,25.12816432,91.02728736,233.68845406,397.75679568,618.22806144,799.91880499,995.93163115,1183.10683886,1365.12957286,1538.27381007,1723.84174785,2312.94032895,25.56828897,119.77287169,277.54502809,467.17884885,682.6967716]
["8","Outros Serviços","18","Serviços de Consultoria",0.89164506,2.48995101,8.68398274,16.84855111,29.6554941,40.75895215,54.34155765,68.32894747,86.09428491,102.75814326,119.67229054,278.43679647,0.48170683,3.51382783,13.03859856,21.06843696,33.63815449,49.5712329,67.57570468,85.05333665,104.91061701,132.53946192,151.77907671,389.76578231,0.59996616,2.66387892,11.81340333,21.82964045,40.90021253,62.53414991,83.54805021,103.52838132,125.38154785,158.96294978,178.771255,391.93819021,2.0237906,8.0208231,22.65157711,37.43110696,59.46406289,78.46259648,98.81879229,129.57833302,161.2880405,183.66871533,204.91323171,351.97140722,0.74264462,5.0416623,12.01053437,20.73900146,39.75077222,56.55062218,77.42903436,96.39909583,124.744316,147.96104381,161.15513735,313.50710708,0.78282498,4.27128703,14.88886273,33.51100315,56.36874294,74.44993878,95.83703329,111.0605292,125.42314546,141.89435306,160.7741422,291.41596712,0.67565605,2.31149954,18.12095176,28.58997545,42.74635886,61.12294642,78.0540469,96.92490082,114.60997305,128.43281051,155.14611529,295.05833398,0.28032254,2.2158336,16.64858439,28.67548111,48.05667298,65.63867791,89.20332499,112.99582356,127.98782121,152.47905658,172.5616904,288.27173354,0.11601197,3.86379841,12.1563845,24.02754287,39.83336264,46.24603002,58.84844676,70.99113292,83.29645338,93.54886424,108.1160226,195.14310628,0.40741351,2.11238149,6.70903766,13.13643924,20.88210005,27.49075728,33.52792569,42.32083464,52.2281062,61.41273627,75.99597423,222.3874233,0.3537338,1.80405482,4.18376733,9.74524667,18.48439925,26.83809401,37.76955898,52.02421766,60.31232986,65.18380247,77.5647651,130.32894209,0.38069742,1.78078299,5.55532014,11.51502832,17.57316629]
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["1","Serviços de Apoio","8","Locações de Mão-de-Obra e Terceirização",2.85508963,16.44825489,45.42438005,87.07885907,117.09800049,154.8489918,180.90839845,224.63889278,266.96983568,310.09778859,344.61091041,466.44708357,4.23155031,28.75609547,69.2258345,106.60544795,156.58024897,198.60724234,244.6655762,290.6173423,338.36485716,383.14676346,436.10790314,580.04792143,4.41956048,45.55715114,93.69608315,148.65340357,198.7450326,250.28376927,306.87152234,374.31049315,424.8283357,467.2372184,517.11059406,670.25428368,4.84145845,60.56869771,99.29434093,154.03559862,215.32051089,269.60437824,331.64397739,397.25072499,466.4406168,523.8811106,585.36884385,714.42536904,3.33888446,35.84881006,97.00979159,153.43112227,221.82761183,285.71751093,363.86423775,427.48270116,493.74473306,560.58950108,620.14983031,769.82972536,4.51956764,42.52376315,91.52826091,149.37241812,218.96864166,286.73094566,354.16984308,424.80558914,499.67044417,559.43194439,625.30853664,760.95985974,5.1500751,50.9595375,108.60516453,175.24891056,247.3258063,317.71976796,388.94838267,462.58655263,550.73866165,598.18017746,661.93299107,888.89684998,4.35533485,29.24180446,86.52351735,136.97268905,204.90599139,291.4629075,352.77693708,428.38990032,491.18472159,570.98087496,640.75538363,802.94615445,26.14356263,78.49433636,122.4810604,189.67468095,278.5733034,344.73202757,424.4541657,500.13925655,575.34904963,654.86364321,726.00282292,879.34950968,25.31693246,66.65813582,150.16535059,225.42071353,282.78064243,354.14619479,459.70515811,532.77474175,612.20461211,680.95757535,740.11158425,1017.95619193,17.75532436,57.69628962,123.72033037,191.04749655,257.25399347,336.61357584,408.18518048,478.93642386,555.54280677,650.04830208,741.47189975,1232.51343921,14.4333658,47.355646,101.65119732,163.15078546,234.27842929]
["8","Outros Serviços","9","Serviços bancários",1.25861587,22.56863192,67.66740389,112.44580802,167.71262537,214.58708261,262.0730695,301.54444291,332.43000015,360.13950618,463.40496109,880.25987601,3.44296763,4.1927915,75.41411388,118.10106765,144.35558431,174.07865917,207.3254117,277.02668498,302.77639451,339.68938346,384.84068174,1119.90332262,2.16213815,9.8763661,39.91420792,100.45569418,142.39103605,180.36877194,236.80167737,272.23837039,311.60436924,425.49523456,445.24570587,1129.81910433,0.6514525,5.40643222,8.39669392,21.41052757,26.4564002,30.4934836,44.29180107,51.99296707,80.40184536,84.35701181,97.00108174,469.75591108,3.94004356,5.03538314,9.09923062,10.97009424,41.60066706,48.27833951,57.40813978,62.78916283,68.91893009,215.21464507,269.27766376,1112.31208121,0.78541384,7.27991518,93.40121868,176.71824966,284.82853467,328.65266275,410.14391044,502.69057713,697.46036668,866.17450852,977.32005857,1738.95516008,0.57275603,20.28270548,127.576798,224.11963384,331.95318688,415.11657324,503.08970104,671.85048076,817.47615092,904.2786005,1062.98762669,1536.48315397,0.41781438,32.36082103,139.27543133,240.58377034,327.71710997,403.40240805,493.43079685,633.68412711,785.30329291,902.21559644,1000.89882641,1687.1716095,0.2820752,30.79027735,131.03491899,224.81654869,345.57569056,431.20993655,514.43243967,683.91362865,798.52545823,906.74066791,1018.29507909,1598.22542103,0.44315359,7.21497853,126.63789501,284.4158403,383.4978973,496.71597926,603.08881502,761.96398833,985.35293035,1145.99022978,1305.25835547,2341.03276146,0.264297,8.14788401,155.636473,240.36667076,346.50810342,520.51810793,663.4113138,806.03155893,916.48624902,1050.24581147,1185.03178818,1818.64675873,0.04556306,8.54124017,146.64925053,281.98580307,385.83497753]
[null,null,null,"Despesas de Custeio Administrativo Total",254.1463169,1154.95903559,2589.5532454,4152.2088032,5942.60823827,7746.11866493,9689.509199,11652.86288629,13712.61222753,15891.67959726,18397.56867046,28891.81400848,324.15392735,1267.55945804,2975.59616692,4670.31785422,6702.39469171,8727.03706483,11015.48157109,13398.16226466,15485.12059999,17956.5707109,20666.01937582,32929.67750302,295.86051819,1304.47393601,2988.65869258,5184.64381478,7454.60561413,9651.74731806,12282.96494737,14785.51728063,17220.58267999,20110.19548042,22854.98553298,35393.7854575,339.38918504,1632.20468229,3531.01740831,5735.13878569,8303.1684242,10616.77720558,13521.36820127,16148.1622401,19117.12043748,22169.05479226,25410.84062964,37134.11383123,270.76072363,1288.51385528,3335.88236023,5469.44898324,7898.19930474,10776.28026004,13713.6172468,16464.19222294,19477.94378723,22513.60229876,25865.33239316,37821.67437319,290.80558301,1459.37123653,3688.69917387,6099.83568067,8824.32313075,11743.90381881,14561.03006741,17586.20530103,20641.9098917,23798.58823,27155.55610849,39913.97171758,308.79796488,1462.56865921,3438.71471199,5599.5091616,8497.90089408,11261.31861009,13856.27781218,16901.36781602,19761.05818836,23019.75941686,26271.31512597,40829.58519779,308.03903564,1463.48386643,3699.93195644,6122.06397027,8944.43424749,11683.97153696,14554.86210272,17767.84295311,20790.57912472,24352.11626353,27721.01993968,41926.63176719,378.56516705,1786.72045963,3689.11715336,6324.88823005,9294.71528959,11927.89909853,15073.53703769,18200.55604715,21070.32352401,24362.8491476,27851.28671663,42432.93654747,323.68379937,1370.47165188,3585.41569391,6041.28792992,8418.83777392,10870.68379856,13648.18852262,16380.29299923,20719.59732706,23659.73657186,26646.43001584,43874.55332189,261.81867825,1027.82748662,2794.36023717,4906.12145487,7485.07644727,10285.68974846,13248.84963447,16284.49326401,19301.07716957,22464.79182427,25644.34018641,42574.79069038,292.62977645,1311.57141238,3342.83128806,5907.4071038,9089.20359319]

{"sheet":"Tabela 2.1","index":4,"n_rows":29,"n_cols":141,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 2.1. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado no ano -2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores de mai/22 - IPCA"]
[]
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["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",11.714613574739,39.8927115600273,84.4532368789147,134.311286360618,180.07485740709,223.11122692435,273.038037830501,331.427543652718,378.740522588391,432.629485787127,485.680869199247,691.306963696614,12.7689388321076,47.2074761621984,95.5031792080678,143.952995221985,193.93398319374,241.366579015461,293.43887470196,356.66204590235,406.313066810828,465.002456962906,518.787743234534,751.321583123726,10.287937155123,43.6652966293498,87.0002677322486,140.775718199587,200.332757185781,247.036529079958,302.72309949905,361.851385924714,411.745437564669,465.900927888661,514.310255774146,761.743844078389,12.4797482072873,50.7860354830533,97.1271440309802,145.640763656528,205.245337645106,255.892643671118,308.594136711167,361.312448440279,412.261332220351,459.721692487017,514.084809770619,682.885719948156,5.86627345268647,32.3308972602105,72.5883037392448,111.18585223267,152.255133972771,206.116635768582,253.956798080109,293.447442352507,340.238106498529,386.928718247424,437.107538038093,580.258132135523,10.5337044761546,38.9855243817412,82.792193649565,128.40006664181,180.83610650333,230.250516532756,277.625901460711,331.169475988643,378.211244002703,425.101759796351,476.337513822855,639.540285467554,7.31749260201881,35.3949640800626,73.1239552720951,114.099096373447,174.631130956781,223.378963906105,275.321373813853,323.789688216462,370.477430327116,419.850004248871,469.314667519377,626.579255354665,7.0032268703539,34.6436382746686,77.624043929353,123.371129263386,174.402912608195,221.151037548756,269.550492851015,322.733763765256,372.004468116592,423.911582592275,472.90831154438,617.917642860541,10.480730469754,48.3337566376321,91.839977637819,143.811929317964,202.075829869996,252.659312853744,305.908081462259,356.178755991575,406.555201604939,467.41329858173,533.831759818114,698.616876265866,5.83819568812603,33.6919954626356,77.4826402555384,125.308959639661,166.707538952907,219.08980532436,259.960383926384,301.894945155012,346.566237240055,392.390204282015,439.69754802677,624.271331605116,4.93004227790693,22.7019397091219,49.1458752921051,79.7855155415365,123.227285637063,165.572620218405,207.629353750444,248.855189532564,298.020870516413,343.66025812154,382.957562164427,548.3206516158,2.65514885258144,19.2254463220228,48.3099953603298,84.9494410459188,131.921468045919]
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["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",0.995394882648675,8.00412782584686,22.4721671056142,40.2279144662414,56.7944265173944,80.6624308005969,97.4802476521074,114.37281397745,133.862130132981,151.558009912784,169.207667362432,249.941533789992,1.06455728873181,7.41878067376719,21.5382036711497,35.4243408033097,52.5970495324303,66.653656997364,83.8954730934616,100.552501080132,116.372645490193,134.510796157731,151.845109081835,238.47166586031,0.538759806130452,5.9990444317914,16.284576410433,30.3154796368976,43.1678647540438,57.7910430134165,74.2956824871438,93.8670356244936,111.119682052222,130.487983641288,149.205787535679,223.629729256282,1.46513458177055,8.48059633311266,20.4605098734479,33.9816693067401,50.7896694839719,64.790436448986,81.3882618841586,97.2580038078821,114.171152886236,131.643420465238,148.568691804922,222.251468937152,0.4960719896489,6.64250200181507,16.8115035427371,28.9704140545536,46.4699130501461,62.2872048176076,78.5275603736558,92.7132653891469,108.680439687528,124.087875686385,140.436941021798,204.37858962242,0.978852251524152,5.75355239773115,16.2676489348713,29.7131265150688,43.7977266759514,58.8053887610756,71.9262878945084,86.5131703820798,99.7678356099197,114.884487580981,130.877494313267,191.001372243042,1.41993429061526,5.79284204366178,16.4749085238588,27.6610046605899,45.3384522452652,59.7878547755144,73.7808354415328,89.4511030159598,104.20610081442,118.591692140343,132.099743200976,209.869927186809,0.909205967682106,4.80144062304727,12.287653390496,21.7288360615605,31.9532555672129,41.5990673730846,51.0689716423398,61.6329097238281,69.6751725591466,80.0482817318442,89.371415530991,122.005939187056,0.452298418774392,3.69335803608066,8.66151725650804,14.6608218418838,21.1950703025421,26.7575944736785,33.6796028786447,40.4856867361902,46.2839328577365,54.3189134276302,61.4992572251871,84.9173180634517,0.235029364409578,1.95547903030105,5.543408578663,9.09271297447742,13.0430910882155,16.5752296067346,20.6046557316948,24.8095150293755,28.641798637313,32.2866579127377,36.2705868614161,52.2788138060949,0.560159900917497,1.78396143311805,3.70954096007381,6.22310091926322,9.14436249332994,11.6154348986416,14.7543684956853,17.7420665840923,20.7351776404599,23.4272253981194,26.2127055969999,37.3955930346034,0.137662895905233,1.0461888786685,2.35729237322664,4.01490606217164,5.86656785217164]
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["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",8.88565136353885,226.887458909547,593.531937653816,1151.00879800234,1722.1384777668,2234.91858004355,2823.65006030667,3314.37541514635,3842.19338241667,4419.06525879888,5070.67196588681,7598.9966250387,8.04039313357044,165.632850831292,628.136308002722,1112.49532684437,1610.52453668208,2143.42076923752,2744.34885861225,3343.16596351228,3843.6995264167,4392.65507310515,4950.09519089014,7860.77250884689,10.4904696349491,177.108720859757,598.017113444339,1212.0521353571,1829.36304203439,2331.67567910675,3028.66834944184,3519.16099155421,4050.67298587763,4664.22234982095,5169.032555634,7731.74889388767,11.7678447680358,282.629279616811,673.299132941878,1235.43219071903,1815.14376299923,2343.29998517517,3022.97625527948,3639.48790343403,4233.49375125803,4787.32856899836,5344.23489886924,7805.42946586995,4.16001438081302,106.640495940766,517.846471476464,931.135534300694,1338.73000473991,2136.44609594484,2749.5974267264,3268.78407048389,3996.68319178151,4462.26294393091,5071.02568701479,7304.37123280634,5.71267227453635,85.2662635413501,536.062438395314,979.178689496356,1500.59476802642,2095.65715705374,2585.80942111445,3182.52716590653,3702.29725362672,4242.90585355651,4873.4645293299,7783.42709918747,6.94317044749796,174.505176746883,413.520785229372,809.109069016925,1397.95813934221,1964.29173308913,2364.514713525,3023.9762992776,3582.60275252541,4153.77806846954,4698.23423968907,7779.46176764869,3.49085022739567,60.551987362658,355.514982592023,736.972943476686,1228.82492546665,1713.06324970695,2211.47313104754,2772.45431534648,3297.59092060059,3906.98399372086,4533.14358126958,7496.3886650348,7.44700745527098,130.944812846983,370.218338462346,877.342122862415,1480.22123292914,2036.16419808223,2599.64366873276,3248.12112397742,3773.34128905626,4241.95055129685,4996.30245487747,7748.43677992541,5.32096036926194,70.5373524576362,427.374121308405,838.021222517456,1364.20194656438,1838.13591666742,2476.58503340837,2996.62746705592,3504.49273125901,4016.30726615487,4477.55975773241,7383.34037051494,5.45225678668684,64.2207352967294,255.576079293181,696.410992618464,1196.81008045425,1683.74036766044,2222.02686200634,2802.2211172461,3289.1247535613,3817.24083572494,4252.37669200393,7451.02039964465,6.90254529719211,74.8497023428563,238.404208760146,496.617719266168,892.841432936168]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",18.4304943621386,62.7571039028049,141.319083408638,213.061018198473,300.047050973812,373.251620601825,459.84838506182,557.520091044276,646.734437382626,737.240352640887,827.738785448756,1231.38884845244,12.6024005360348,57.2650986390576,122.709001011792,185.194622348406,278.917373593581,340.642083940324,417.803834393386,505.937243628914,595.103231970042,673.720450428996,782.82630943019,1114.5698256266,12.7437273926995,42.4506813735059,91.9647130807486,162.374673228218,221.9696184431,297.217012452177,366.015765764544,507.360887832895,567.350021210216,635.748930019555,653.556075936961,1017.07108742834,7.22940411431573,36.4661504430581,81.1934914112396,132.615744274986,194.805221996947,243.323584906799,306.255127151336,364.363243379345,561.000666145258,642.331991891523,697.240183943002,991.925838761721,4.3572973901988,21.0372919081835,58.342433281424,102.030269203424,155.247695919198,216.080282753307,276.34409928283,307.39104470617,355.549432576893,405.31225020194,458.856084045706,640.436974996367,4.99314652793879,21.6491153605771,53.7313120763222,84.2214363640251,114.930969708229,152.650199530174,189.364255481883,232.264202138419,274.57288406713,307.884722208434,350.256665723386,538.867594204836,3.18742857356145,15.6406535990402,39.9214343470385,68.2316626191703,100.367509884359,132.877120488354,164.954958802453,201.130238694324,227.886374671649,255.677615458737,292.301961347628,476.668927307498,1.42556242079495,9.8037156806995,31.010461890038,51.440511036211,74.608194206784,95.0046940541076,120.734765841822,143.223252685657,166.306456011355,190.674490678634,215.685948724094,329.407147962932,1.6981931167024,11.117604698985,26.6839218200102,45.455286055322,65.6558432367118,81.772610710376,103.840106417309,122.314759768197,142.503503116051,163.526976383601,181.179702324873,279.335381225009,0.866137967477091,5.61390019865796,15.1210557999273,29.6004013722929,46.2182066943122,59.993659698556,74.9054071575963,92.5563559145422,107.798714217565,122.460903035306,136.807868354053,214.623152695375,1.03562327553758,4.83237351538361,14.755935098301,28.9125677899021,42.1451022464095,53.2467587746199,66.1366313282659,79.8839013599569,91.729020025684,103.538342701928,115.200698094888,175.613081142705,0.609135510093565,5.31570729739752,16.8233186112745,26.5158530365885,37.4674217665885]
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{"sheet":"Tabela 3","index":5,"n_rows":29,"n_cols":130,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 3. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado nos últimos 12 meses - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores Correntes "]
[]
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["2","Material de Consumo","1","Combustíveis e Lubrificantes",739.57764425,745.6277181,753.11414821,764.88796383,767.0608697,764.86280682,823.47659823,859.39562459,878.12232382,901.24821833,908.58715295,903.09463045,936.91734821,945.02478605,957.90916252,952.21049982,965.46363774,1031.46425884,979.57422668,985.25897255,970.5564983,974.56139771,977.21498654,981.9074961,930.38812507,905.4574914,912.67380562,908.31778355,902.39417453,870.16583571,914.65535634,912.63165318,932.07755139,921.26203862,936.43952737,978.89691226,1019.74142007,1019.86239303,1007.30979932,1015.45200471,1015.15027034,1022.69362904,1013.11982162,963.83151971,976.2422771,1005.51949461,945.79011422,906.33805003,805.24742626,805.13613743,803.73512851,794.36687496,806.28273578,765.75923856,747.66795097,753.4413834,708.97628028,701.9816854,719.3915136,718.77871202,807.51107451,807.26207179,799.97324749,778.17778563,749.92235815,764.96705937,744.9860949,748.08928283,755.51781978,717.58261075,702.91591133,713.24592423,722.97812426,723.01016162,736.52316768,764.90601816,781.19704858,787.74169143,806.56646655,812.7696539,841.73752871,884.93203885,927.88744537,925.33532383,853.66269968,853.79898713,856.74244186,837.72873271,847.23673406,884.62033337,903.71155496,926.18776152,903.12308127,877.97066367,877.1243765,912.58094329,1032.40428321,1032.61742573,1011.89386153,1040.53181786,1041.6148847,984.57877253,971.13617704,949.31126337,948.4490262,971.75945829,983.73525874,915.27709519,914.20102512,913.42151315,911.62132511,869.95221981,841.45382571,856.55166417,864.72148269,863.07836204,898.1247775,921.9875773,908.96149905,939.31762371,910.68094157,910.90584058,927.19681322,984.87743082,1100.84782453,1147.99946196]
["5","Energia Elétrica e Água","10","Serviços de Água e Esgoto",360.97825379,361.9070018,366.09827229,369.29707674,369.84483281,373.3135122,376.79612148,379.31197727,383.55147888,386.14667866,390.34931492,392.30886343,413.79649569,412.81023262,413.37096785,412.23974155,417.0073592,424.30577141,425.60821002,429.48402136,429.21370187,430.95751446,430.19707838,428.75877428,445.34456655,446.98133628,451.03085426,454.38524762,453.10966138,455.33321847,459.53278296,459.78882343,458.05947017,460.67854247,458.58591639,464.19681104,423.84890724,420.14302906,414.23787286,412.52887306,408.39070259,399.13481659,404.07579108,403.89772112,398.03977878,398.21634921,400.63276285,401.30650137,394.74075011,398.45506318,401.65582806,406.6917341,414.13367818,424.97356609,424.9220424,427.40686475,440.1891457,443.07755005,445.75154339,448.96957526,470.20942092,468.20534485,468.89393133,465.76401365,463.6228172,471.11256378,471.69422394,476.08853609,473.21896435,473.83309024,476.66114093,476.37589971,475.40551085,475.32005214,475.58199381,480.39670919,484.94125252,478.86637803,478.90630124,477.86968127,483.12528899,486.77326793,490.50286571,491.65882126,486.42718518,489.40529753,498.41858,500.3613166,507.16443064,514.89097047,519.24741594,524.42866042,523.49120096,525.52215486,533.87363256,549.43705981,570.80990096,567.30080659,560.1818664,561.57925108,559.14478465,546.06492818,548.43563937,539.11944143,533.1549028,529.64571131,518.84260966,504.84062595,528.17496239,527.60681714,519.97365504,506.85126327,494.2834796,498.87448577,493.47466436,497.61595271,500.35764469,508.37194203,512.3459812,509.10336543,506.87195553,505.13402907,505.61229576,510.85704141,520.12816872,528.21956342]
["9","Serviços de Comunicação em Geral e Telecomunicações","11","Serviços de Comunicação em Geral",909.03068304,906.68013678,903.25031322,897.40789582,911.03217426,926.15452983,917.86435453,909.12970108,910.61878841,911.36540412,912.34003997,889.72757938,1036.5803746,1037.26762066,1042.9504222,1046.61251692,1055.33213906,1060.45021725,1078.57995382,1086.71030393,1142.82302105,1169.47802153,1171.93018891,1173.07298626,1248.43370875,1248.10297694,1249.23498716,1264.03002098,1255.33189783,1260.42774966,1257.40725562,1271.0256704,1225.94812039,1250.55266179,1240.61340652,1245.1922441,942.17316485,941.63573137,939.95809187,925.73431442,949.83386674,925.18144312,912.43008048,907.97040711,931.22292169,913.72290173,927.74474551,967.24351948,985.1406423,984.95654175,988.02279194,992.74423336,993.38351078,991.64247196,1023.59107926,1043.12694153,1030.48858256,1066.44771094,1028.55124693,985.03859898,917.08255886,917.04238267,907.54213139,899.33163532,860.83806561,874.04942129,838.58583069,798.71529519,823.17705651,758.43146209,764.94875732,779.15892776,845.03978511,845.10871338,857.80957835,883.76108506,914.10526621,927.70875379,941.93878403,984.18057961,942.97536338,958.95372681,1003.24660621,989.6642326,925.50327325,926.17606134,959.36630134,924.30016718,928.35911081,925.78428109,929.7214892,909.31213526,967.08887864,980.66282974,930.74312277,951.15263374,949.79234049,949.12509266,918.85642966,935.65977225,898.09900149,855.35698921,809.6441413,766.19048312,673.46156936,596.94888688,564.84879101,520.5264062,476.159328,476.17403385,461.83205154,454.12847797,457.83214807,472.94494575,497.03660396,504.13390955,531.13898599,554.06100014,579.8749174,581.08211859,556.25366105,556.94578299,564.68915994,578.10359793,588.23285177,600.76167935]
["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",130.6628932,130.73090824,130.58764446,130.7873776,129.16130913,129.91746137,125.19640507,125.88095005,126.21262958,124.73031413,125.48205455,125.8221359,131.63422889,131.37128911,131.07682098,129.38110439,129.95199985,128.06119081,128.90061583,129.06301754,131.31187357,132.65756072,133.96549104,135.33898345,130.95532039,131.52655365,132.64009395,134.03253044,134.22793472,137.13332845,137.30191473,137.98147611,136.43132847,136.89866077,136.46176266,136.05910734,138.42712057,137.86858197,137.63026026,137.0318992,136.80628263,138.14297964,140.13259943,140.87021161,140.66430308,141.01894516,140.68458857,141.3985466,139.55228691,139.92888348,139.35977049,140.23534009,141.91284793,140.51108839,140.85906944,139.52458343,140.68385847,139.60102166,140.2190085,140.74744321,140.72141535,141.08832643,140.9496536,141.42150682,140.11743067,143.20035064,143.10889103,144.02923799,145.11371178,146.49958817,146.24577724,144.68195765,159.53029222,159.16790824,158.89044627,156.63843541,155.52102097,150.11245747,146.81196311,143.71630067,140.18715242,135.37488202,132.68050087,129.77407861,96.10760288,95.76942894,95.36440718,93.59587393,91.16211215,88.53194033,85.46725873,83.63245325,80.85338819,79.2084091,77.50971102,75.99469557,69.46622392,69.30072198,68.13739877,67.11873692,65.19857164,63.1581434,61.56847726,59.28773512,57.24995176,55.74522173,52.27930238,49.79850616,44.25108843,44.54262144,44.18168429,42.89319655,42.17329597,41.51582154,40.80595988,40.299108,39.52386672,39.07616735,38.51182433,37.742404,34.53394794,34.17910638,33.98667543,33.57402201,32.99274924,32.22986524]
["5","Energia Elétrica e Água","13","Serviços de Energia Elétrica",1247.52621327,1245.45185633,1248.92844717,1255.41327838,1256.78967169,1267.24588818,1267.59457796,1278.85212976,1281.51610648,1288.06529486,1295.71158028,1301.31584973,1334.09672223,1340.3263337,1345.31719988,1337.87322754,1335.22218596,1317.12293654,1306.48618753,1293.16927923,1283.4044026,1275.81209867,1255.53180128,1239.44532883,1195.46252126,1191.28270729,1196.16618395,1193.05484534,1195.47009175,1205.52984172,1213.0376039,1226.89717662,1229.5588671,1239.48117452,1260.3436286,1271.78133835,1265.00123833,1263.68826019,1260.95170667,1290.21849301,1327.19315406,1379.03791069,1471.17283885,1537.2511765,1607.42095554,1660.11243585,1704.67946123,1754.49288312,1916.70538037,1931.8980198,1980.47960965,2040.35005549,2073.60925027,2120.57769501,2094.54339487,2081.48724104,2086.02510078,2084.86172388,2079.66321546,2082.04489824,2168.01349344,2155.81520566,2114.0199842,2053.67856344,2027.94056424,2014.59187208,2019.94773429,2023.043154,1992.89055448,1976.19629015,1996.44389379,2005.3194569,2096.1876644,2093.23966019,2105.4251133,2131.85664575,2155.17568096,2154.17307431,2158.02052255,2164.33674148,2231.01378627,2278.68630762,2312.60882195,2339.68628484,2386.01114644,2401.5211146,2430.90429764,2439.20515661,2466.3801577,2473.89284942,2481.19459149,2514.37077821,2493.05987191,2491.76182467,2519.34956652,2536.78311104,2578.11171342,2563.6913922,2533.58436336,2534.61674505,2502.81069054,2448.47778912,2406.27458749,2341.88507655,2302.08401715,2282.316016,2202.4581504,2154.17810249,2167.35989177,2158.71882714,2137.45106578,2088.31670941,2053.52310796,2068.79685288,2111.40081028,2149.9446599,2182.33405906,2199.64182974,2249.70712088,2271.2496019,2310.06975362,2318.75041116,2362.6364733,2427.38149609,2505.83847238,2549.87281842]
["1","Serviços de Apoio","14","Serviços de Limpeza e Conservação",1380.32218676,1382.84156204,1385.93501504,1393.82293258,1406.57236972,1422.2001315,1439.42542756,1464.01479967,1487.01494863,1503.18738176,1533.65784132,1559.99258837,1607.7512288,1611.05378335,1620.71419285,1629.76611826,1659.74052471,1676.62520001,1699.2775536,1719.0356495,1744.45032931,1774.88552968,1798.69047764,1814.50245825,1896.92944413,1900.76735468,1921.96642766,1932.93789737,1943.41206562,1978.43126263,1980.06194928,2022.71165971,2026.76538479,2032.87897205,2065.61348935,2086.55327693,2060.53689134,2059.431476,2036.73509487,2067.2714893,2083.87039236,2085.0360718,2144.91305343,2152.18393258,2179.76085882,2200.15655519,2195.67649473,2218.69350801,2316.48204476,2319.11863864,2343.52847998,2349.42993906,2355.65330221,2363.82389863,2371.74547192,2363.75595371,2388.12229532,2400.06427715,2392.52247939,2420.93774667,2438.16527295,2436.35597743,2434.31010739,2443.18376976,2439.59962228,2495.81231287,2483.59284833,2497.1758298,2489.23726704,2511.02373722,2536.26244961,2527.94450357,2603.66538431,2608.56511667,2608.77242279,2613.46757368,2639.8431083,2622.82587259,2626.13111705,2626.57579973,2653.00289026,2627.36126727,2642.8675131,2638.07805721,2614.03719795,2619.6732397,2623.48136588,2612.14808763,2622.61906806,2606.43231207,2592.4548347,2610.13485041,2584.20139403,2586.22979873,2621.6489971,2625.73425358,2707.87190191,2696.15739604,2682.34483324,2691.97798999,2674.24624796,2645.58530954,2656.55253562,2636.00364508,2633.78726499,2647.93731365,2581.76291773,2564.97857139,2683.04971382,2679.43900833,2646.54232122,2604.57270311,2572.55466327,2595.69907204,2593.53808319,2600.26017596,2590.72264629,2589.10414414,2593.11742491,2609.13303566,2549.53394464,2546.50708552,2567.66906763,2588.04195102,2616.35496273,2635.93563709]
["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",3975.35936595,3975.18584913,3949.25673721,4010.56628926,3985.66976693,3960.72963967,3984.7024699,4007.2227144,4079.80203467,4079.36035894,4080.41240233,4046.97293132,4340.11063845,4341.76292017,4352.24125878,4344.79328236,4436.46788842,4522.98304489,4524.63880425,4600.87179227,4557.90815868,4592.12089378,4647.75046732,4634.66379166,4524.2887405,4525.38487759,4593.57047616,4590.01981353,4580.46061109,4580.08940453,4615.02901885,4630.60817229,4727.15570894,4786.95736616,4773.33482877,4825.56964543,4858.99557402,4854.62198569,4757.95089556,4790.75402039,4720.33347305,4635.75041558,4845.93005456,4841.0434396,4811.42028235,4937.75927123,4911.49327303,4984.13057399,4990.79504162,4992.18218759,4982.65331779,5036.49118802,5083.45256655,5191.771131,5090.93333939,5036.7079149,5125.55841155,5013.75017105,5094.54413668,5140.24740581,5742.52468696,5743.66154925,5812.37865893,5667.9611626,5645.26237008,5709.86616619,5701.27135606,5643.11800237,5701.42494516,5740.62797758,5774.71782018,5722.12291639,5917.29562512,5914.78938868,5833.13067391,5881.14145056,5878.43703629,5815.78369447,5769.94456036,5860.99223219,5804.26433846,5796.89336156,5847.12015189,5928.8214735,5923.45899096,5926.71704084,5981.66822057,5947.1259573,6063.74358623,6171.80931245,6242.9351642,6308.61806852,6395.14143511,6407.2484108,6304.65955433,6426.0867302,6352.43307877,6350.91463408,6306.30393491,6410.735283,6340.39914908,6286.07390261,6227.6089686,6300.67323139,6206.27074893,6205.10295406,6256.72420232,6032.63675549,6269.00439502,6269.32020347,6266.49089671,6138.20944855,6188.08309073,6200.11802366,6244.66239633,6201.53635699,6298.70672858,6323.02882346,6384.64934827,6402.28251753,6935.27066493,6937.15413241,6951.48249905,6943.23501346,6808.93863926,6757.3023119]
["9","Serviços de Comunicação em Geral e Telecomunicações","16","Serviços de Telecomunicações",643.56388898,641.02907904,642.52250507,637.57624065,634.45516061,640.35393834,635.982179,633.17018596,630.61008151,633.04882764,629.05377535,642.06956659,614.18460204,614.67863636,607.665748,600.85993535,607.61670902,591.2006342,601.28072419,599.07236582,632.92862156,618.79442397,615.34533258,565.03315844,594.95107966,592.05553267,592.73402186,591.56889675,582.49496883,586.28578143,572.63181784,571.60287688,525.44024134,612.84675444,623.57134054,647.56562928,617.84932013,616.31720189,609.52737897,606.85882627,604.31031926,601.56659554,612.50723647,614.41636637,599.49979344,509.93510643,493.29320243,495.95981703,436.62528982,437.37545261,438.47891997,437.02533229,430.1614431,417.0604718,403.76724338,390.00946597,400.65315414,399.11069461,389.61014214,383.9116864,397.1469755,395.98681721,393.40220593,388.59090394,387.85005456,389.73264625,386.63444734,383.86461509,379.55374799,368.55885201,365.02368559,361.51865464,362.40484008,361.11820355,358.24063753,356.35676155,350.84848786,344.57467545,336.12195258,332.1988378,322.5545814,320.56238209,318.80194991,310.71025864,259.81468208,260.07361274,261.159431,257.35467756,256.78886829,255.21492808,252.27520427,249.94582638,247.2803951,245.44998324,243.21235773,237.827308,228.80866471,228.17372238,224.58247566,219.94408476,216.74118285,214.08200707,212.4171088,206.8677947,206.54702629,202.904241,198.18206274,195.97800992,182.01945718,182.19961363,181.5713984,182.42350233,182.95076866,181.02976241,179.57886778,178.86005973,176.71052442,174.87466528,173.52422718,172.29886902,162.4791763,162.16340427,163.39615827,165.94848883,163.0297119,162.13808673]
["1","Serviços de Apoio","17","Vigilância Ostensiva",1370.72484615,1371.37836035,1384.7389093,1394.25533745,1408.77315966,1422.15280373,1437.41607354,1460.58517878,1490.13651011,1512.35753404,1544.38118126,1573.77440075,1594.00501976,1597.81238935,1611.08055827,1625.15816989,1669.21471012,1696.1777079,1721.54390892,1756.65240279,1777.30250663,1808.11045337,1830.30115614,1868.85910885,1964.14597454,1972.80677978,2002.02459065,2032.78868875,2047.41937358,2083.12777073,2106.61981104,2143.05040774,2184.28988396,2202.25393159,2251.71619995,2264.91861048,2206.9011175,2192.42813182,2179.01889174,2200.00880567,2219.9792445,2244.15507681,2291.54639445,2322.54740106,2325.92213049,2341.99941178,2330.89055956,2330.74558077,2440.49533456,2454.94408627,2460.08663766,2484.63180446,2478.95430423,2467.37276464,2466.61514699,2440.76505337,2461.75117988,2470.95972047,2451.98855723,2485.41542567,2489.66041962,2490.2879196,2486.88404282,2473.76132725,2474.37491855,2515.97146059,2503.79084348,2488.39468442,2478.04025329,2472.80113406,2486.42661379,2454.52809465,2484.06035342,2487.51234753,2494.53276907,2500.69792546,2504.79371731,2479.0946497,2472.89029816,2476.80921925,2482.42890403,2465.05567374,2483.43648314,2483.46686661,2451.76096087,2458.1948602,2437.58902639,2428.3141239,2450.055964,2434.58913621,2425.76126415,2419.95855435,2391.12179388,2395.46843974,2414.36981021,2413.49243642,2423.91747958,2418.02710807,2422.88032582,2408.74499052,2372.11447832,2360.64723149,2354.35712558,2359.34776195,2347.96474849,2355.13406058,2286.73805993,2281.8464652,2395.06346948,2386.55584142,2348.99397013,2316.85643371,2305.89634958,2337.42001132,2337.97538641,2338.04882562,2343.83608367,2333.76267152,2337.24726319,2330.12968524,2312.94032895,2313.3804536,2341.68591328,2356.79690298,2382.36238212,2377.40903911]
["8","Outros Serviços","18","Serviços de Consultoria",278.43679647,278.02685824,279.46067329,282.79141229,282.65668232,282.41945686,287.24907722,291.6709435,295.16118565,297.25312857,308.21811513,310.54358264,389.76578231,389.88404164,388.9158334,388.54058708,390.5269858,397.02784035,402.72869932,405.73812784,408.24082698,410.23671315,416.18927017,416.7579606,391.93819021,393.36201465,397.29513439,402.77636399,407.53965672,410.50204057,407.86663678,407.20893229,417.98814191,427.84468286,416.64395576,418.08016692,351.97140722,350.69026124,348.99224642,341.33036448,335.27930172,332.25811655,330.05943292,330.58164929,318.79217003,315.42768272,316.2637357,308.21331286,313.50710708,313.54728744,312.73673181,316.38543544,326.27910877,330.1250778,331.40642368,331.91510601,328.16854045,314.18593654,307.44041633,313.12611193,291.41596712,291.30879819,289.45617963,294.64805615,286.49493942,277.79358304,278.08897476,273.63298073,277.28033874,280.60279471,277.95442457,285.78794021,295.05833398,294.66300047,294.96266804,293.58596661,295.14383964,300.3686481,299.57406547,306.20761207,311.12925672,308.43618214,319.10458005,312.47390909,288.27173354,288.10742297,289.91969835,283.77953365,283.6237953,280.0484232,268.87908565,257.91685531,246.2670429,243.58036571,229.3415412,223.82606574,195.14310628,195.43450782,193.39168936,189.69575944,184.25200265,176.19184369,176.38783354,169.82258521,166.472808,164.0747591,163.00697831,163.02305791,222.3874233,222.33374359,222.07909663,219.86215297,218.99623073,219.9897225,221.73476003,226.62905659,232.09080632,230.47164696,226.1584895,223.95621417,130.32894209,130.35590571,130.30567026,131.7004949,132.09872374,129.41770913]
["1","Serviços de Apoio","19","Apoio Administrativo, Técnico e Operacional",7587.97611829,7614.88025793,7635.94887719,7686.38414657,7731.06048602,7797.941026,7845.00119681,7934.82011645,8019.84092255,7994.09912594,8077.55974095,8233.91778366,9085.75641976,9064.02397223,9051.63911548,9055.02125182,9192.25873815,9255.7393468,9329.99044479,9448.88358422,9502.33819213,9622.54677544,9719.02168532,9773.67061858,9858.44839314,9902.62616233,9970.92547764,10088.89942968,10187.60020475,10312.30098058,10357.9082365,10446.34734903,10526.56514613,10655.14644024,10797.43879534,10947.72789138,11101.59906251,11079.70099565,11066.75732971,11166.81269663,11131.00930133,11197.34376165,11336.48801855,11379.89845403,11390.92762715,11450.88201312,11430.24337847,11410.86125126,11002.53003258,11000.09246723,11038.77955005,10977.04848702,11069.09438935,11121.77459945,11189.94346207,11033.88611691,10996.2327634,10893.73515165,11038.76071103,10985.88180936,10958.99138022,10985.28420988,10952.67895935,10927.38782832,10814.50537503,10777.86658361,10788.5806738,10863.54298263,10877.40255181,10816.37725297,10816.43388512,10681.63590743,11487.52644433,11445.34025714,11429.98918917,11486.98974175,11569.42486689,11560.68288915,11456.6250952,11476.00602425,11599.65033998,11713.68984039,11627.57168579,11712.61456774,11491.09485415,11511.68076551,11658.05429718,11545.08285075,11584.59187283,11569.86720499,11505.19869748,11500.07954083,11398.428788,11324.54083316,11300.32149111,11273.68781806,11571.29668999,11552.77293589,11408.88316137,11468.22069374,11471.81915929,11406.28051037,11384.5565787,11353.45299089,11323.65995444,12752.0124299,12625.3615127,12575.0161865,13625.70858645,13613.93562388,13519.89848877,13510.95795481,13336.67693248,13369.03623844,13505.52238348,13622.50840171,13767.82135426,12494.03255565,12587.19887855,12657.09186733,11994.3952069,12003.85558606,12071.66998196,12076.08255734,12259.86883787,12530.64953447]
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["6","Locação e Conservação de Bens Móveis","21","Locação de Veículos",76.34666066,78.527913,83.62054737,89.71964191,99.17028356,120.47796936,160.87832041,184.0805718,211.78764819,236.42476941,259.74852754,288.55017675,364.41400642,363.51404602,365.50746947,369.7850527,379.68769195,383.72524111,394.37163134,400.3987728,402.76068893,413.97045371,427.72323455,438.29119847,476.65920305,479.47367259,489.7579152,497.84113959,508.31655007,526.71726734,530.6632242,549.95689045,557.03812877,562.87246398,569.16563554,576.96005188,580.86777737,577.69638177,569.91389076,576.75237243,573.22340397,564.0641433,573.01632998,578.3086021,576.52742664,577.88293098,567.11550048,558.07063868,532.74266771,533.44603348,532.12599389,527.07478471,525.94429299,526.73058506,525.79009482,508.08895878,511.46849597,512.72587511,513.64574003,518.27395096,527.28109187,528.10317264,532.77128859,529.34056198,536.0955795,540.28380659,526.53401782,522.09547209,528.07638407,517.2536401,525.43956447,522.88379125,540.32322524,541.96249064,543.77006996,560.55573324,556.1535115,555.59597913,557.16520382,560.15857305,552.00503679,554.67025007,552.92588012,550.48379642,527.04915476,532.9124036,530.46921018,515.38915243,519.78906295,514.86804155,516.66023086,516.49794042,514.58419864,506.02618693,510.03365643,512.8523792,519.45625825,514.12095717,512.88925447,516.31984604,533.78337436,530.22446529,526.81624727,518.96019527,511.45016453,511.27717787,493.47826452,491.327294,483.28625219,482.20432776,480.36874288,467.30301976,425.90672528,421.00530743,418.18119843,415.49460275,413.46496734,419.18034927,426.76870255,427.38638487,464.14856288,464.15741475,471.71799013,482.50652103,498.69929657,507.56202404]
["7","Diárias e Passagens","22","Diárias",895.64700804,896.73092145,897.69356222,923.62793931,960.13404526,1001.38761634,1047.60161073,1079.49600991,1097.28704981,1087.56681756,1118.39813603,1126.46391104,1118.45622039,1124.03027892,1124.79379578,1123.69588784,1140.1810954,1143.6736824,1159.08054903,1187.16314909,1198.35285742,1212.83510156,1208.58664821,1197.95628608,1202.97940286,1197.67498027,1209.18063096,1217.5985351,1209.41627416,1261.09702065,1254.7400208,1234.9772208,1223.68154186,1240.79125504,1264.11071931,1289.56991555,1294.56972844,1293.38233036,1271.25944054,1253.053186,1226.77409833,1137.98396072,1101.8735595,1080.74098232,1061.82016017,1037.67980575,974.81517661,946.72118802,939.74790703,930.59508315,935.40820967,929.59902949,939.07532446,937.62688589,938.64743923,1032.56483101,1164.16143947,1199.84228537,1207.81891876,1202.9180976,1171.98064038,1171.43904566,1167.25568753,1190.29829483,1178.11681119,1185.51720669,1185.26805556,1077.03120329,954.35108418,921.54789446,934.40826835,937.42442476,949.36733848,953.44146587,954.8154666,959.46409436,981.31738291,996.35877637,1001.94732348,1013.80801723,1024.12835894,1026.22330412,1043.14078031,1056.83402019,1060.06807897,1056.16591381,1057.18921276,1042.91936396,1034.49277158,1032.51416703,1027.21133194,1020.04382069,1003.07949339,987.56253077,980.3090299,959.92258,948.77572471,962.86995419,961.65495251,932.45035234,881.24264785,810.77553713,756.32369294,710.38229603,666.70614075,629.42804121,579.83494208,529.42433645,506.06693339,496.80591047,480.48860105,468.49591473,473.81273889,489.99895875,510.5682613,527.99290522,549.02017063,574.88790302,604.61632088,641.56724226,656.80242765,664.57148137,679.68498607,714.77930917,746.10906705,789.46791807]
["7","Diárias e Passagens","23","Passagens e Despesas com Locomoção",750.64893591,751.1003072,747.37447934,749.08557866,757.21424915,757.4594432,731.67163345,721.86430029,716.0216304,694.58059571,678.13205568,658.07354279,618.53433965,618.03628897,618.41414793,618.69216411,631.13589392,641.68789428,655.83610246,676.25750795,700.93655965,726.77405977,741.89678171,756.71295667,786.13129939,785.16475043,791.62501239,806.10895204,807.69214311,819.8716386,819.11085032,800.2381077,782.9074927,792.65741578,809.872746,824.76563499,841.74221825,841.18017914,830.65778374,813.28425163,794.7467872,767.30784532,750.6201507,751.81302758,745.62778019,727.32747994,708.36320289,681.12836328,656.9785897,656.07828398,654.83458753,649.1754546,649.59473015,640.68242203,639.03073947,626.66978883,615.95965879,601.63293379,588.34162448,587.16521276,570.66903113,572.19712244,575.05219619,581.20040722,582.05414413,588.52454462,591.64708577,593.69796461,590.03353079,594.22330664,602.72246715,611.50961113,624.66376077,628.94263405,626.189559,619.65267431,624.54700642,632.86160451,642.65814049,649.79370928,666.65645516,673.855751,688.58059021,697.21048052,741.7508839,736.1972557,741.62102933,744.94095934,746.33328384,754.82287056,759.37773032,766.36839535,772.66320796,781.03027113,768.19376146,760.01044071,741.79299159,742.0262074,740.3302885,744.79135456,733.05261904,688.23233169,638.5245336,591.38657225,540.75577398,490.77110932,454.56354966,409.35077659,321.66018912,319.85608638,310.03591319,291.61739983,271.19623326,269.99053092,277.55678954,285.42315666,303.55217651,320.18682066,337.47369391,364.11645056,401.57302784,402.51483059,408.17984182,419.26996941,451.7441,506.22470763]
["4","Locação e Conservação de Bens Imóveis","4","Locação de Imóveis",724.25890791,726.60009545,742.44650384,764.43754646,775.45330859,791.11501896,793.61785987,813.54632889,828.71397532,824.20506702,843.27272352,851.024417,864.73766331,859.47459851,861.43054864,863.06764845,902.44430881,909.16605508,923.51190793,937.66643698,954.57683159,959.01380853,975.55412802,991.50316085,1035.03678314,1045.41069796,1055.91002954,1071.5087858,1059.18808765,1067.7896821,1070.29896771,1077.82091021,1081.24611225,1097.62524834,1103.68024319,1126.4595442,1121.73072361,1110.31024956,1101.45649188,1093.181983,1110.33191841,1099.14407027,1139.47378032,1152.18880243,1158.86535018,1189.25308925,1216.7373034,1219.06742308,1218.03646196,1220.282117,1237.91296616,1255.13030943,1237.51108502,1250.26088074,1214.68002008,1226.46513325,1228.87040029,1209.58047224,1182.27112442,1178.24775061,1164.48066714,1168.52242617,1162.39351909,1160.15609698,1161.58867525,1163.36217526,1172.98966736,1132.40303212,1125.01178896,1117.70605134,1138.12666114,1113.76554609,1139.97947264,1147.48495616,1147.96777744,1139.56784089,1139.35163453,1131.46248606,1126.40782257,1133.04491833,1146.41406561,1131.01919943,1097.78558,1106.01875387,1097.58623278,1092.11562934,1094.5354066,1077.95789587,1102.21260082,1105.10043031,1090.74442969,1099.39870265,1091.95843678,1105.42857427,1111.24154905,1113.2652559,1079.45130038,1079.04880741,1081.79401809,1101.99601694,1081.611326,1073.4630496,1086.49700743,1083.19937163,1079.91386503,1087.41000611,1085.71719014,1059.87099259,1112.75837765,1105.33106708,1071.08092154,1038.92539923,1071.17372991,1085.89252126,1078.63993125,1075.24352196,1076.48338926,1061.92068454,1070.89411645,1078.83234118,1026.00782009,1040.04389149,1054.79976796,1073.45672345,1047.68185797,1046.74421249]
["6","Locação e Conservação de Bens Móveis","5","Locação de Máquinas e Equipamentos",229.68401092,229.4993444,229.35191931,227.56769274,226.5259739,243.65357375,266.27351645,278.07736402,293.59739578,292.94558263,297.23588397,298.12501634,301.79905407,302.34032185,300.54773547,300.41275357,299.94370491,280.77408475,258.49032044,242.51594679,229.30825336,232.7422761,228.41472086,226.03147072,251.73825038,251.66528838,251.76809926,251.2850405,250.93705308,256.35532972,253.86563124,257.25762115,254.06841197,253.41640031,257.59977607,257.27719374,246.59119217,246.26778362,245.65526595,246.26435487,245.94225289,240.17577524,239.59158613,241.22362914,241.21308346,241.5081899,235.29762763,237.90872874,226.85034211,227.10763643,225.26682626,222.92455623,220.01125988,219.22715603,219.82511336,213.44519572,217.1432481,218.09514717,224.4070417,227.26937997,230.22526383,230.21327201,231.2783031,234.73783117,237.92573681,242.51543224,243.76284846,249.99805608,245.75348293,243.90374779,245.40918781,241.4229037,251.82798988,251.79365201,251.17318341,246.56000715,259.5318336,260.57007367,267.16080613,271.41801267,274.55971785,280.56859637,281.57071047,282.79524857,296.04854365,296.02583078,297.87000278,298.1826316,283.41438711,281.57625085,273.76821736,262.95640863,259.4205085,252.58487295,243.7313593,237.40905404,199.45499605,199.65138827,196.77972205,197.33509243,198.73176605,195.68908198,194.15525388,193.32530758,193.54147818,192.5415251,191.41143566,204.20648371,230.02373944,229.99890297,230.37380989,229.29842264,226.59638103,224.71034215,221.49149088,219.67071831,215.69133195,212.96243715,211.99056334,197.36931099,173.37503505,173.02007437,172.94646147,172.15541593,171.07954753,169.19380708]
["4","Locação e Conservação de Bens Imóveis","6","Manutenção e Conservação de Bens Imóveis",1843.18458001,1844.60921648,1846.41201687,1852.78591136,1859.97715872,1873.19995511,1877.5265485,1877.71940652,1889.49546121,1893.23189309,1924.0227962,1942.8245804,1956.01430673,1954.88449855,1957.81665258,1962.22826663,1977.4361145,1986.15492746,1991.89992119,1993.95742111,2001.04252642,2014.88865447,2018.22145265,2022.89360601,1853.53525556,1854.43422472,1865.07056398,1874.9996464,1880.41324662,1888.88387062,1892.11547555,1932.54722904,1937.67477726,1953.06888685,1975.05155512,1989.04779636,1944.42687054,1942.82632228,1939.72781015,1947.60250016,1952.12160993,1947.31163626,1957.78797113,1932.52043854,1928.03271193,1917.55662546,1908.33126741,1899.23210331,1781.30512999,1786.11169381,1791.08169483,1789.65423382,1780.29036307,1778.42367596,1779.74402396,1779.96535248,1790.45763997,1801.44384139,1799.37609816,1800.75713919,1871.14184106,1868.90377416,1863.80553135,1863.79546927,1863.06267491,1874.97296484,1867.55024405,1863.12837135,1850.11232273,1835.40284204,1831.6379347,1820.21903848,1937.38469925,1939.48548395,1937.54799102,1941.49890977,1958.48688078,1962.65864991,1969.95975598,1973.59070426,1997.50214467,2007.11164391,2035.39492694,2055.24233658,2184.10758314,2188.71683511,2193.97633438,2194.30550448,2199.07326861,2199.75163755,2202.1268548,2216.01346934,2205.42113757,2202.00726936,2200.29112153,2192.84952716,2223.34956996,2218.75805583,2215.87552419,2231.46993276,2227.62927681,2214.87600933,2220.23211623,2213.79203212,2213.82681135,2224.31665717,2208.82810686,2211.35432935,2428.21073096,2424.69150045,2412.14482005,2388.5951541,2378.63327109,2373.57683744,2363.74406138,2356.41999933,2351.29249169,2340.56056361,2337.23127539,2330.25117065,2080.88737257,2085.27943254,2097.1598093,2108.37275382,2123.68041338,2174.79173935]
["6","Locação e Conservação de Bens Móveis","7","Manutenção e Conservação de Equipamentos",1174.49115137,1175.2928641,1174.28081053,1177.19711234,1181.6344412,1197.42914783,1202.17350264,1219.64633145,1239.21179427,1246.33502017,1232.38542525,1243.25064613,1302.2670479,1304.03831813,1310.60284225,1317.31495305,1354.40419078,1359.2742567,1362.78925822,1366.83299437,1379.29195352,1395.94737767,1487.99089074,1485.8541462,1585.51866726,1585.03498788,1590.74114823,1612.70774712,1587.9922906,1571.69772411,1582.67676305,1610.27871442,1598.68339551,1619.54840167,1562.51295524,1583.28883804,1450.16675046,1448.86591151,1442.74906675,1419.45534782,1411.17630447,1412.53260604,1416.27304587,1427.30703047,1485.71453846,1462.68179847,1492.6139313,1549.74771726,1562.51090027,1561.08932019,1560.42112045,1572.38257931,1584.08166285,1623.05569189,1688.55419505,1673.3432929,1652.43552319,1674.24331811,1632.30021212,1575.07178326,1667.31131231,1670.15866534,1667.73222168,1651.85630504,1629.51376049,1612.81427167,1535.53535011,1504.12172545,1504.01672037,1494.02349239,1501.56622764,1516.96531361,1605.27676613,1604.40370406,1607.71828331,1611.72007401,1624.56261415,1634.865061,1654.02507038,1693.55685717,1691.67528472,1708.90134644,1778.12915892,1769.59127215,1764.27995857,1764.48430356,1769.54670436,1779.13633606,1789.34679253,1797.22972954,1782.80872339,1777.69828953,1772.95138216,1754.28459403,1695.95153294,1690.773489,1759.14655031,1757.8896824,1752.34077974,1751.47578804,1747.48281162,1716.65892266,1734.17458778,1731.03124451,1727.66104663,1763.55525253,1766.33305847,1788.20098287,1905.04942053,1906.76810099,1902.34633065,1893.27496071,1907.00333457,1921.11798082,1941.52956728,1984.80243513,1981.40345903,1968.81341993,1991.25257081,1971.22789583,1959.15497358,1958.6558484,1962.47902336,1985.66853963,1983.65443824,2001.21248609]
["1","Serviços de Apoio","8","Locações de Mão-de-Obra e Terceirização",466.44708357,467.82354425,478.75492415,490.24853802,485.97367245,505.92933205,510.20533411,530.20426132,532.42553309,537.84210505,539.49605844,557.9440763,580.04792143,580.2359316,596.8489771,604.51817008,622.09587705,622.21270506,631.72444836,642.25386757,663.74107228,666.51139997,664.13837637,661.05061235,670.25428368,670.67618165,685.26583025,675.85254146,675.63647873,686.82976197,689.57489265,695.02673873,693.19451552,711.86656478,726.89817588,738.51253347,714.42536904,712.92279505,689.70548139,712.1408197,713.82089269,720.93246998,730.53850173,746.6456294,744.65734521,741.7294853,751.13375952,749.2063555,769.82972536,771.01040854,776.50467845,764.34819468,765.77102121,766.97075519,770.84316009,760.13533069,767.15261334,775.75543647,768.67216867,774.98843169,760.95985974,761.5903672,769.39563409,778.03676336,786.83635218,789.31702438,791.94868204,795.73839933,798.74082323,812.02807722,799.70809281,797.58431417,888.89684998,888.10210973,867.17911694,866.8152028,850.62062847,846.47703507,862.63998952,852.72540439,854.70019767,829.34290992,861.69754748,867.71924254,802.94615445,824.73438223,852.19868635,838.9036975,855.64814635,876.61346646,856.21527452,874.62338307,874.69551068,887.11048249,886.8289227,888.19359374,879.34950968,878.52287951,867.51330914,907.03379987,915.09554226,883.55684871,888.7636769,914.60050209,911.98499488,916.20507216,905.44344182,893.45827101,1017.95619193,1010.39458383,1008.99434573,991.51117171,983.58297495,992.42954297,1000.42357298,966.4362143,964.11787404,961.29438659,987.04691866,1019.31650743,1232.51343921,1229.19148065,1222.17279559,1210.44430616,1204.61672812,1209.53787503]
["8","Outros Serviços","9","Serviços bancários",880.25987601,882.44422777,861.88403559,888.006586,885.91513564,856.90283495,839.75145257,825.51221821,855.74211808,850.60627037,859.80975329,801.69559666,1119.90332262,1118.62249314,1125.58689722,1084.40341666,1102.25794915,1117.93877436,1126.19343539,1149.37958829,1115.11500803,1128.73129735,1205.70917372,1180.30834675,1129.81910433,1128.30841868,1125.34917045,1098.30159033,1050.77393772,1013.88446848,979.94381599,937.30922803,909.57370101,898.61658045,788.68088158,781.5744802,469.75591108,473.04450214,469.384862,470.45844778,459.31547775,484.90017794,487.54076699,482.87224979,480.55210684,458.27299581,600.61354434,642.0324931,1112.31208121,1109.15745149,1114.55661325,1196.61406927,1278.06023663,1355.53994882,1392.68640445,1465.04785187,1552.21349551,1740.8535178,1763.27194466,1820.35447602,1738.95516008,1738.74250227,1751.95795038,1773.1307394,1786.35654426,1786.07981229,1825.41907057,1831.90095068,1908.11506371,1858.97094432,1777.05925206,1824.6227282,1536.48315397,1536.32821232,1548.56126952,1548.1817873,1552.94729047,1532.24707706,1524.76898878,1526.82424978,1498.31680032,1504.31029596,1534.42014991,1474.39435369,1687.1716095,1687.03587032,1685.60106582,1678.93109716,1671.40438785,1705.03019009,1714.979138,1708.17325232,1737.40111104,1700.39377482,1691.69668097,1704.56786218,1598.22542103,1598.38649942,1574.65012221,1593.82839705,1657.82471264,1636.14762777,1663.73146374,1686.88179638,1676.27578071,1785.05289315,1837.4749829,1885.18869741,2341.03276146,2340.85390487,2341.96566694,2370.03133945,2296.98359192,2304.04296758,2364.83489013,2401.35526024,2385.10033206,2272.16608013,2245.28834315,2220.80619417,1818.64675873,1818.42802479,1819.04011489,1809.65953626,1860.26589104,1857.97363284]
[null,null,null,"Despesas de Custeio Administrativo Total",28891.81400848,28961.82161893,29004.41443093,29277.85693,29409.9230595,29651.60046192,29872.73240838,30217.78638057,30637.11338685,30664.32238094,30956.70512212,31160.26471384,32929.67750302,32901.38409386,32966.59198099,32942.74002868,33444.00346358,33681.88842544,33854.38775625,34197.1608793,34317.03251899,34665.13958302,35083.30227254,35118.64366018,35393.7854575,35437.31412435,35721.51620378,35936.14417323,35944.28042841,36242.34826757,36358.81534502,36632.1887114,36756.43041697,37290.32321499,37452.64476934,37949.64055416,37134.11383123,37065.48536982,36790.42300422,36938.97878315,36868.42402878,36729.14471177,37293.61688569,37326.36287676,37450.14381407,37494.93718098,37478.66133773,37588.60559475,37821.67437319,37841.71923257,37992.53175444,38174.49118683,38452.06107062,38747.7981992,38789.29793196,38669.0871938,38943.68745128,38985.64047766,39106.66030443,39111.89808852,39913.97171758,39931.96409945,39917.16914026,39663.9872557,39413.64519851,39587.54948091,39431.38650886,39209.21946235,39229.13423257,39033.12001424,39135.14290444,39029.73073506,40829.58519779,40828.82626855,40830.50040501,41090.80244224,41352.14000646,41276.1185512,41252.23812466,41528.16948833,41696.06033488,41859.10613415,42161.94204446,42279.2900115,41926.63176719,41997.1578986,42249.86836039,41915.81696411,42129.45602697,42276.91280929,42170.55932876,42445.30670216,42359.34486123,42206.37616648,41937.36465126,42056.89854414,42432.93654747,42378.05517979,42016.68773972,42329.23508802,42149.33624734,41557.0590318,41375.7212475,41007.5880324,40612.67349955,42082.21035052,41729.82397173,41228.07984668,43874.55332189,43812.68820077,43531.90915663,43083.49786515,42739.38684684,42940.79199524,43289.55927179,43475.21443374,43778.75358667,42456.0331644,42679.6085743,42872.46349246,42574.79069038,42605.60178858,42858.53461614,43123.26174127,43576.07633931,44178.9178363]

{"sheet":"Tabela 3.1","index":6,"n_rows":29,"n_cols":130,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Tabela 3.1. Despesas de Custeio Administrativo por Item - Poder Executivo - Acumulado nos últimos 12 meses - 2022"]
["Despesa Liquidada - Discricionária Total"]
["R$ Milhões - Valores de mai/22 - IPCA"]
[]
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["8","Outros Serviços","12","Serviços de Cópias e Reproduções de Documentos",249.941533789992,250.010696196075,249.356186637912,249.007570355527,245.13796012706,245.744156805028,235.932759986759,236.356759231346,236.121220892674,232.452049147204,232.894320034939,232.578975509395,238.47166586031,237.945868377709,237.051929618334,233.218038599593,233.362804693898,229.042481081923,229.609051876363,228.871875253992,231.786200404671,233.218702422338,234.448853343867,235.832344314153,223.629729256282,224.556104031922,226.111281157603,227.805662719297,227.295918926125,231.25153398621,230.629122691852,230.722308653297,227.020697439671,226.681200090297,224.785166080232,222.992633525526,222.251468937152,221.28240634503,220.413374605854,218.602462606441,217.240213684965,217.931712503326,219.748237305773,219.390767426649,217.706730518417,216.760755738443,214.695924158298,214.119718154027,204.37858962242,204.861369884295,203.489640018336,203.834735014554,205.121302082935,201.706403248225,200.896773565888,197.777317143273,198.178494615353,195.465985544812,195.175201517016,194.81914291389,191.001372243042,191.442454282133,191.040661888973,191.20863183203,188.949250388563,192.542097812356,191.983838257481,192.855919790066,193.939304876922,195.439637447542,194.708576802405,192.223621130752,209.869927186809,209.359198863876,208.878525766195,205.682672053446,203.93775858778,196.484730508757,191.681139784379,187.158063387616,182.051733894677,175.338998931536,171.32651677831,167.141599516824,122.005939187056,121.549031638148,120.897856600089,118.379803053068,114.937924967379,111.247753922385,107.16446628765,104.616570423361,100.858716199418,98.614699485646,96.2765708828421,94.1337808812522,84.9173180634517,84.7000490090869,83.1794390576721,81.7992093856067,79.3492091960454,76.7653388491251,74.7349531965078,71.8423709165018,69.2411463566371,67.2751838430282,62.8850625485591,59.6886476996807,52.2788138060949,52.6039443426028,52.1072962089119,50.4449461875057,49.4092017508807,48.3800852112093,47.3190190980019,46.4285265700855,45.2113653608116,44.3721928092418,43.4193812914766,42.2209325416786,37.3955930346034,36.9730960295911,36.6578204801538,36.0433444477562,35.1873981775118,34.1177983934451]
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["3","Tecnologia da Informação e Comunicação","15","Tecnologia da Informação e Comunicação",7598.9966250387,7598.15136680873,7537.74201696044,7633.6009953876,7560.48315388073,7487.38268395398,7507.49881423267,7519.69542334428,7627.78717340463,7600.50276903873,7572.58643934497,7478.41985004203,7860.77250884689,7863.22258534827,7872.24837887535,7830.65331428851,7960.32931735962,8079.61101419919,8049.02741871612,8145.09199967648,8036.76753688882,8067.74596830781,8132.33978556269,8079.70987359075,7731.74889388767,7733.02626902076,7837.26945264473,7807.03091338521,7755.1289492496,7717.52961485251,7743.37319995609,7726.05679972531,7852.07580576749,7914.56965926807,7854.85511306508,7906.95123712291,7805.42946586995,7797.82163548273,7629.44068219391,7649.97680440454,7501.13280945162,7329.01570761063,7598.57557663962,7532.05063731687,7434.72563291981,7568.61890639344,7480.3638408025,7532.22025401551,7304.37123280634,7305.92389070006,7282.99700040692,7322.58719972519,7352.414388002,7466.23599609285,7263.58229391525,7140.58322719439,7218.11432822897,7009.98529465155,7085.01414243193,7106.81007512144,7783.42709918747,7784.65759736043,7872.66601239301,7660.88544602153,7613.35747870804,7680.79047050326,7652.06167522286,7562.13239159802,7624.87623255855,7663.73259808616,7694.2993141005,7608.19680954665,7779.46176764869,7776.00944742859,7665.50857826447,7721.45596501134,7707.32564210845,7610.32855377313,7528.23328426651,7626.42018517124,7527.93978371757,7494.44993572388,7532.66769290002,7614.37110922921,7496.3886650348,7500.34482226268,7566.78149051913,7511.09202090513,7636.75784442053,7747.7849724973,7819.48961341008,7884.55920272002,7972.05547366575,7972.13903349047,7831.3552226108,7959.54753864269,7748.43677992541,7746.3107328394,7688.02931953607,7805.59256277147,7709.11587958045,7632.41749356065,7550.4084985106,7625.37814460103,7496.94312300391,7479.58822212816,7522.79349478343,7229.69408278035,7383.34037051494,7383.47166693236,7377.02375335403,7211.54232849971,7241.73014061594,7215.9485044048,7228.94482150796,7128.7821991129,7188.93402070511,7167.97239281722,7184.27394008501,7158.15730478646,7451.02039964465,7452.47068815516,7461.64936669078,7433.84852911162,7251.22712629236,7147.05175212658]
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