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                                                                                  31/12/2005*
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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                                                   2.904.681.444,25      2.256.191.082,82       -648.490.361,43*
 *                                                                                                                                  *
 *   RECEITA TRIBUTARIA                                                   111.750.363,38         75.838.099,60        -35.912.263,78*
 *                                                                                                                                  *
 *   RECEITA DE CONTRIBUICOES                                             503.261.678,00        540.392.165,24         37.130.487,24*
 *                                                                                                                                  *
 *   RECEITA PATRIMONIAL                                                    4.555.869,00         13.682.672,61          9.126.803,61*
 *                                                                                                                                  *
 *   RECEITA INDUSTRIAL                                                             0,00              8.563,01              8.563,01*
 *                                                                                                                                  *
 *   RECEITA DE SERVICOS                                                   15.360.818,00         16.028.896,27            668.078,27*
 *                                                                                                                                  *
 *   TRANSFERENCIAS CORRENTES                                           2.094.911.422,23      1.522.839.903,84       -572.071.518,39*
 *                                                                                                                                  *
 *   OUTRAS RECEITAS CORRENTES                                            174.841.293,64         87.400.782,25        -87.440.511,39*
 *                                                                                                                                  *
 * RECEITAS DE CAPITAL                                                    689.878.646,15        309.633.149,76       -380.245.496,39*
 *                                                                                                                                  *
 *                                                                                                                                  *
 *                  S O M A                                             3.594.560.090,40      2.565.824.232,58     -1.028.735.857,82*
 *                                                                                                                                  *
 *                  T O T A L                                           3.594.560.090,40      2.565.824.232,58     -1.028.735.857,82*
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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                                  3.533.335.583,47      2.419.257.786,67     -1.114.077.796,80*
 *                                                                                                                                  *
 * CREDITOS ESPECIAIS                                                      20.048.356,24          9.727.133,19        -10.321.223,05*
 *                                                                                                                                  *
 *                                                                                                                                  *
 *                  S O M A                                             3.553.383.939,71      2.428.984.919,86     -1.124.399.019,85*
 *                                                                                                                                  *
 *                  S U P E R A V I T                                      41.176.150,69        136.839.312,72         95.663.162,03*
 *                                                                                                                                  *
 *                  T O T A L                                           3.594.560.090,40      2.565.824.232,58     -1.028.735.857,82*
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