ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PONTA GROSSA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO169,27313,15385,51342,09327,62500,36417,67417,67480,64339,28351,11377,584.421,95
ANUNCIOS E PUBLICACOES - PJ1.000,001.000,001.600,000,001.500,001.500,001.500,001.500,001.500,001.500,001.500,001.500,0015.600,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,00714,000,000,00219,000,000,000,000,000,000,00933,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,000,000,000,000,00140,000,000,00140,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,001.200,000,000,000,000,000,000,001.200,00
BENS DE PEQUENO VALOR0,00198,000,000,000,000,000,000,000,000,000,000,00198,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,0071,9127,20152,42270,4645,9720,0220,0146,82107,7731,1723,73817,48
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,002.581,001.958,004.539,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,0050,00347,500,0039,500,00515,50952,50
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,001.200,007.204,600,000,000,000,008.404,60
DESPESAS BANCARIAS DIVERSAS45,3043,5045,0047,1045,0083,0042,3046,5077,1043,8045,0046,50610,10
DESPESAS EVENTUAIS0,000,000,000,0030,000,000,000,000,00318,270,001.442,601.790,87
EVENTUAIS0,000,000,00400,000,000,000,000,000,000,000,000,00400,00
FESTIVIDADES E HOMENAGENS1.780,001.382,50419,501.500,00230,000,000,000,00695,600,00120,00802,546.930,14
FORNECIMENTO DE ALIMENTACAO - PJ5.533,601.690,965.420,291.536,60498,45159,70699,480,00220,422.568,205.018,407.875,1031.221,20
FRETES E CARRETOS - PJ0,000,000,000,000,0089,00224,000,000,000,000,000,00313,00
FUNDO CULTURAL0,000,000,000,000,000,000,003.180,500,000,00719,260,003.899,76
GENEROS DE ALIMENTACAO0,000,000,00557,4310,871.937,24631,7310,98220,111.407,92463,64813,066.052,98
IMPRESSOS E MATERIAL DE EXPEDIENTE75,00311,75552,30170,95361,00632,50308,35305,951.128,60378,700,00883,955.109,05
LOCACAO DE BENS MOVEIS - PJ0,00200,000,000,00265,000,000,000,00800,00180,000,000,001.445,00
LOCACAO DE IMOVEIS - PJ0,000,00418,750,000,000,000,000,000,000,000,000,00418,75
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ543,58616,92698,84721,89702,79715,11881,741.052,18741,32618,49717,181.625,609.635,64
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,0047,000,000,000,00398,300,000,000,000,000,00842,001.287,30
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ818,00818,000,000,00818,000,00818,000,000,0090,00490,000,003.852,00
MANUTENCAO DE BENS MOVEIS - PJ0,0080,000,000,000,000,000,000,000,0020,000,000,00100,00
MATERIAL DE COPA E COZINHA0,000,00470,0089,94484,90160,950,00572,98328,000,002.135,69421,504.663,96
MATERIAL DE INFORMATICA60,000,000,000,000,000,000,00254,000,000,000,00230,00544,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00681,39518,091.512,63395,05792,250,001.525,31862,64901,70262,00647,008.098,06
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00241,500,000,00241,50
MATERIAL ELETRICO0,0076,88310,000,00729,90521,60419,800,00181,3020,00197,700,002.457,18
MATERIAL PARA AUDIO, VIDEO E FOTO0,0030,000,000,000,000,000,000,00110,000,000,000,00140,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS1.315,8050,0033,90157,00357,1264,00311,505.657,3030,00850,90390,00569,499.787,01
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,0018,0020,000,000,0014,90151,00182,850,00386,75
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00838,000,00818,000,000,00818,000,000,00280,002.754,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00600,00150,000,000,000,000,000,00400,000,000,001.200,002.350,00
SERV. AUDIO,VIDEO E FOTO - PJ0,00300,000,000,000,000,000,0023,000,000,000,000,00323,00
SERV. CORRESPONDENCIA1.665,00564,00904,452.971,271.788,571.324,72789,852.162,102.092,761.852,371.071,451.352,4518.538,99
SERV. ENERGIA ELETRICA1.820,251.753,011.903,071.586,431.626,351.463,871.601,361.465,121.781,892.005,641.578,151.719,3420.304,48
SERV. GRAFICOS - PJ0,00250,00268,000,00170,000,000,000,000,000,000,001.259,001.947,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,000,000,000,000,0023,2223,22
SERV. LIMPEZA E CONSERVACAO0,000,000,00144,000,000,000,000,000,000,00152,00650,00946,00
SERV. MEDICOS - PJ50,0025,000,0025,000,000,000,000,000,000,000,000,00100,00
SERV. PROCESSAMENTO DE DADOS - PJ75,0051,96818,000,0075,000,000,00893,0075,00818,00818,001.043,004.666,96
SERV. SEGURANCA - PJ397,00794,000,0078,00130,00130,00130,00130,00130,00130,00130,00130,002.309,00
SERV. TELECOMUNICACOES1.662,311.503,101.594,511.569,351.781,821.749,251.616,191.629,961.551,451.707,911.718,521.602,8819.687,25
SERVICOS DE INTERNET500,74524,80575,74575,74500,74584,27585,73449,80515,72449,80515,72515,726.294,52
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,001.538,980,0042,20700,000,0083,960,000,000,000,000,002.365,14
UNIFORME0,000,000,000,000,000,000,000,00900,000,003.811,000,004.711,00
TOTAL DESPESAS 17.510,8515.516,8117.827,1515.018,0413.816,6415.109,0912.331,6828.848,4615.702,2716.880,7524.999,8430.349,76223.911,34
 
RECEITAS
AUXILIOS FINANCEIROS0,000,001.430,000,000,000,00800,00200,005.300,000,000,001.800,009.530,00
EVENTUAIS2.822,502.110,502.750,002.569,102.436,002.220,004.564,001.620,004.728,902.329,394.102,005.890,0038.142,39
FOTOCOPIAS313,050,001.451,800,000,000,0040,000,000,000,00100,0063,001.967,85
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,003.000,000,000,000,000,003.000,00
REEMBOLSO SUBSECOES0,000,000,001.500,001.609,471.272,320,001.841,650,003.531,130,000,009.754,57
RENDIMENTOS DE APLICACOES FINANCEIRAS183,31148,41137,07173,32233,22232,40282,04246,81259,05284,81216,49211,472.608,40
REPASSE AJUDA DE CUSTO0,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0015.000,0030.000,00180.000,00
SEMINARIOS E CURSOS245,37477,48420,14292,39566,120,000,000,000,000,000,000,002.001,50
TOTAL RECEITAS3.564,2317.736,3921.189,0119.534,8119.844,8118.724,7220.686,0421.908,4625.287,9521.145,3319.418,4937.964,47247.004,71
 
 
 
DISPONIBILIDADES
SALDO BANCOS36.220,4338.085,3740.535,2745.676,1551.981,5055.692,6163.555,0359.002,4566.608,0270.349,4064.818,3270.773,430,00
SALDO CAIXAS-1.408,80-931,66-19,52-643,63-921,90-1.017,38-525,44-478,78-938,74-415,54-465,811.193,790,00

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