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