1*----------------------------------------------------------------------------------------------------------------------------------*
 *ESTADO DO CEARA                                B A L A N C O   O R C A M E N T A R I O                                  PAGINA   1*
 *SECRETARIA DA FAZENDA                                                                                                             *
 *AUTARQ., FUNDACOES, EMP. DEP. E FUNDOS                                                                                  31/12/2004*
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 *                                                         R E C E I T A                                                            *
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 *                         T I T U L O S                            *       PREVISAO      *       EXECUCAO      *     DIFERENCAS    *
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 *                                                                                                                                  *
 * RECEITAS CORRENTES                                                   2.901.380.145,37      1.918.866.565,73       -982.513.579,64*
 *                                                                                                                                  *
 *   RECEITA TRIBUTARIA                                                   152.407.564,79         61.497.880,85        -90.909.683,94*
 *                                                                                                                                  *
 *   RECEITA DE CONTRIBUICOES                                             505.091.762,00        440.921.068,86        -64.170.693,14*
 *                                                                                                                                  *
 *   RECEITA PATRIMONIAL                                                    1.495.569,00         12.518.718,61         11.023.149,61*
 *                                                                                                                                  *
 *   RECEITA AGROPECUARIA                                                     300.000,00             34.709,40           -265.290,60*
 *                                                                                                                                  *
 *   RECEITA INDUSTRIAL                                                             0,00             89.252,84             89.252,84*
 *                                                                                                                                  *
 *   RECEITA DE SERVICOS                                                   23.383.582,00         14.896.011,07         -8.487.570,93*
 *                                                                                                                                  *
 *   TRANSFERENCIAS CORRENTES                                           2.075.753.380,58      1.307.912.547,77       -767.840.832,81*
 *                                                                                                                                  *
 *   OUTRAS RECEITAS CORRENTES                                            142.948.287,00         80.996.376,33        -61.951.910,67*
 *                                                                                                                                  *
 * RECEITAS DE CAPITAL                                                    774.644.329,28        273.982.145,00       -500.662.184,28*
 *                                                                                                                                  *
 *                                                                                                                                  *
 *                  S O M A                                             3.676.024.474,65      2.192.848.710,73     -1.483.175.763,92*
 *                                                                                                                                  *
 *                  D E F I C I T                                                   0,00         49.639.596,10         49.639.596,10*
 *                                                                                                                                  *
 *                  T O T A L                                           3.676.024.474,65      2.242.488.306,83     -1.433.536.167,82*
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 *                                                         D E S P E S A                                                            *
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 *                         T I T U L O S                            *       FIXACAO       *       EXECUCAO      *     DIFERENCAS    *
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 *                                                                                                                                  *
 * CREDITOS ORDINARIOS E SUPLEMENTARES                                  3.626.502.377,16      2.215.408.615,17     -1.411.093.761,99*
 *                                                                                                                                  *
 * CREDITOS ESPECIAIS                                                      49.522.097,49         27.079.691,66        -22.442.405,83*
 *                                                                                                                                  *
 *                                                                                                                                  *
 *                  S O M A                                             3.676.024.474,65      2.242.488.306,83     -1.433.536.167,82*
 *                                                                                                                                  *
 *                  T O T A L                                           3.676.024.474,65      2.242.488.306,83     -1.433.536.167,82*
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