Documentosão
GOVERNO DO ESTADO DE SÃO PAULO
SECRETARIA DA CULTURA
UNIDADE DE MONITORAMENTO
               
               
REPASSE            
Ano/OS SPLEITURAS ABAÇAÍ APAA APD FOSESP PENSARTE TOTAL
2004                            -                            -           1.121.974                            -                            -                            -                        1.121.974
2005                            -           2.498.421           5.289.536                            -           7.600.000                            -                      15.387.957
2006                            -           5.599.671           7.284.047                            -         43.000.000                            -                      55.883.718
2007                            -           4.873.671         25.980.000                            -         43.000.000                            -                      73.853.671
2008                            -           6.410.337         35.830.000                            -         43.000.000                            -                      85.240.337
2009                            -           7.100.000         40.250.000           3.416.666         43.000.000                            -                      93.766.666
2010                            -         10.252.000         49.490.588         18.000.000         43.000.000                            -                   120.742.588
2011           6.000.000         13.680.539         49.775.000         14.500.000         43.400.000                            -                   127.355.539
2012           9.373.000         13.020.000         23.897.746         14.500.000         53.400.000         23.357.500                   137.548.246
2013         10.123.322         14.320.101         26.160.000         14.500.000         55.500.000         28.035.252                   148.638.675
2014         20.740.495         14.394.140         29.386.000         13.919.450         55.650.000         34.205.033                   168.295.118
2015         14.786.865           9.732.994         24.812.274         12.465.766         36.260.000         31.095.614                   129.153.512
2016         15.087.562           9.928.932         22.300.975         13.500.000         39.601.259         28.000.000                   128.418.728
2017         15.308.313                            -         25.464.011         10.250.854         39.450.011         14.416.327                   104.889.515
TOTAL         91.419.557      111.810.806      367.042.151      115.052.736      545.861.270      159.109.726                1.390.296.244
               
               
CAPTAÇÃO DE RECURSOS          
Ano/OS SPLEITURAS ABAÇAÍ APAA APD FOSESP PENSARTE TOTAL
2004                            -                            -                   6.079                            -                            -                            -                                6.079
2005                            -                            -                 41.538                            -               654.660                            -                            696.198
2006                            -               292.579           1.052.308                            -         14.052.451                            -                      15.397.338
2007                            -               473.653           1.049.548                            -         16.333.761                            -                      17.856.962
2008                            -               331.764           1.452.734                            -         29.608.185                            -                      31.392.683
2009                            -                 95.469           1.173.884                            -         21.528.103                            -                      22.797.456
2010                            -               133.372           1.366.132               598.228         25.432.701                            -                      27.530.433
2011               231.183               175.300           1.652.144           1.039.024         29.040.770                            -                      32.138.421
2012               665.877               208.000               581.277               764.937         39.623.889               850.120                      42.694.099
2013               763.846               257.972               586.228           1.400.929         46.143.081           1.560.361                      50.712.417
2014           1.796.491               221.500               788.543           1.501.924         43.270.850           1.408.371                      48.987.680
2015               102.250               336.049           1.217.586           1.558.579         46.684.462           1.268.693                      51.167.619
2016               853.276               218.042           2.737.429           1.792.316         46.967.784           1.664.154                      54.233.002
2017               252.344                            -           1.848.861           1.793.845         34.923.021               357.124                      39.175.194
TOTAL           4.665.267           2.743.700         15.554.291         10.449.782      394.263.718           7.108.822                   434.785.580
               
               
RECEITAS FINANCEIRAS          
Ano/OS SPLEITURAS ABAÇAÍ APAA APD FOSESP PENSARTE TOTAL
2004                            -                            -                            -                            -                            -                            -                                         -
2005                            -                 42.892                            -                            -               101.334                            -                            144.226
2006                            -                 12.314                            -                            -           1.213.548                            -                        1.225.862
2007                            -                 98.119               109.988                            -           1.684.298                            -                        1.892.405
2008                            -               173.076               724.893                            -           2.041.212                            -                        2.939.181
2009                            -               135.183                            -                 12.190           1.921.479                            -                        2.068.852
2010                            -               279.765               437.603               664.176           1.874.653                            -                        3.256.198
2011                            -               325.464           1.426.525           1.292.245           2.927.758                            -                        5.971.992
2012               122.120               210.577               348.533           1.248.375           2.490.042                   5.799                        4.425.447
2013               139.839               163.936               333.936           1.265.186           2.712.493               417.729                        5.033.119
2014               589.998               319.938               505.910           1.266.214           3.418.014               938.626                        7.038.700
2015               301.251               469.568               852.265               215.678           2.625.785               694.474                        5.159.021
2016               241.775               393.186               606.236               212.725               827.718               320.672                        2.602.312
2017               196.412                            -               321.660               145.180               602.926               102.954                        1.369.132
TOTAL           1.591.395           2.624.018           5.667.550           6.321.969         24.441.259           2.480.254                      43.126.445
               
               
CELETISTAS            
Ano/OS SPLEITURAS ABAÇAÍ APAA APD FOSESP PENSARTE TOTAL
2004 0 0 0 0 0 0 0
2005 0 3 0 0 229 0 232
2006 0 54 104 0 296 0 454
2007 0 43 118 0 299 0 460
2008 0 43 116 0 317 0 476
2009 0 52 97 11 326 0 486
2010 0 52 338 83 329 0 802
2011 74 52 340 72 326 0 864
2012 84 55 73 79 325 273 889
2013 91 60 69 96 338 280 934
2014 151 64 72 92 322 280 981
2015 135 61 73 81 305 267 922
2016 105 16 71 62 293 262 809
2017 107 0 81 57 285 0 530
               
               
AÇÕES            
Ano SPLEITURAS ABAÇAÍ APAA APD FOSESP PENSARTE TOTAL
2004 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0
2006 0 0 0 0 203 0 203
2007 0 0 435 0 249 0 684
2008 0 0 1.142 0 472 0 1.614
2009 0 0 1.163 0 447 65 1.675
2010 0 85 1.560 105 511 108 2.369
2011 365 90 1.728 116 482 111 2.892
2012 73 126 2.614 127 525 220 3.685
2013 73 187 2.260 155 538 216 3.429
2014 93 205 2.412 160 515 217 3.602
2015 125 126 2.105 145 869 249 3.619
2016 96 82 2.049 130 959 186 3.502
2017 129 0 2.097 144 941 41 3.352
TOTAL 954 901 17.468 938 5.770 1.372 30.626
               
               
PÚBLICO            
Ano SPLEITURAS ABAÇAÍ APAA APD FOSESP PENSARTE TOTAL
2004 0 0 0 0 0 0 0
2005 0 973.860 0 0 0 0 973.860
2006 0 1.387.240 0 0 165.109 0 1.552.349
2007 0 2.214.131 339.189 0 185.729 0 2.739.049
2008 0 1.918.648 1.056.568 0 212.208 0 3.187.424
2009 0 1.698.077 1.336.718 0 220.477 51.075 3.306.347
2010 0 1.447.042 1.863.954 52.228 244.328 61.634 3.669.186
2011 246.690 1.411.437 1.988.439 66.572 222.420 66.908 4.002.466
2012 309.670 2.168.960 1.818.803 49.188 256.963 90.699 4.694.283
2013 307.641 1.811.752 1.605.608 57.568 276.399 98.416 4.157.384
2014 317.139 1.892.676 1.893.346 61.168 268.626 133.029 4.565.984
2015 520.751 1.032.090 1.561.684 51.678 350.770 137.042 3.654.015
2016 545.789 1.361.082 1.616.712 50.146 313.892 85.932 3.973.553
2017 581.979 0 1.463.352 55.513 261.219 29.594 2.391.657
TOTAL 2.829.659 19.316.995 15.081.020 388.548 2.716.921 724.735 42.867.556