GOVERNO DO ESTADO DE SÃO PAULO
SECRETARIA DA CULTURA
UNIDADE DE MONITORAMENTO
REPASSE
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
-
-
-
730.199
-
-
-
-
-
730.199
2005
619.480
-
-
14.483.971
-
-
-
-
-
15.103.451
2006
17.506.760
20.100.000
-
31.552.000
-
-
-
-
-
69.158.760
2007
17.250.000
19.916.966
-
22.133.800
-
-
-
-
-
59.300.766
2008
23.750.000
22.439.407
15.000.000
44.052.000
-
-
-
-
-
105.241.407
2009
20.475.560
18.730.977
15.000.000
52.052.000
-
-
-
-
-
106.258.537
2010
23.250.000
19.976.667
22.663.656
51.588.344
-
-
-
10.000.000
4.000.000
131.478.667
2011
20.734.059
18.840.000
24.238.143
46.813.857
-
21.300.000
8.600.000
22.084.800
11.000.000
173.610.859
2012
23.250.000
18.840.000
25.000.000
63.509.870
6.487.000
23.310.858
12.125.946
20.325.000
10.000.000
202.848.674
2013
28.681.884
23.515.885
29.079.501
59.480.000
5.475.000
20.400.000
26.625.000
20.000.000
10.000.000
223.257.270
2014
24.296.250
21.818.375
24.136.308
65.580.946
5.531.300
36.243.700
48.875.000
28.510.000
15.109.468
270.101.347
2015
22.929.272
19.839.513
18.117.305
58.819.388
5.666.114
28.681.176
32.990.525
19.454.742
10.267.613
216.765.648
2016
23.885.136
20.192.780
27.597.849
60.432.259
3.289.879
29.009.569
34.102.155
17.599.268
8.712.334
224.821.229
2017
22.000.000
27.733.535
25.597.849
66.502.322
-
32.080.463
34.580.463
12.109.268
10.712.334
231.316.234
TOTAL
268.628.401
251.944.105
226.430.610
637.730.956
26.449.293
191.025.766
197.899.089
150.083.078
79.801.749
2.029.993.047
CAPTAÇÃO DE RECURSOS
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
-
-
-
-
-
-
-
-
-
-
2005
-
-
-
1.796.249
-
-
-
-
-
1.796.249
2006
-
3.670.993
-
2.109.754
-
-
-
-
-
5.780.747
2007
358.126
4.512.659
-
1.450.949
-
-
-
-
-
6.321.734
2008
331.566
6.643.837
-
1.141.270
-
-
-
-
-
8.116.673
2009
558.491
4.669.000
145.000
1.823.614
-
-
-
-
-
7.196.105
2010
617.673
5.239.456
750.000
2.141.143
-
-
-
-
-
8.748.272
2011
728.239
4.985.000
750.000
2.308.816
-
-
-
-
136.030
8.908.085
2012
801.120
2.900.000
2.077.273
1.981.166
-
-
240.000
-
82.367
8.081.926
2013
328.825
582.000
1.261.328
2.862.713
-
-
-
2.373
97.570
5.134.809
2014
390.454
824.567
1.079.989
3.297.401
-
1.278
260.286
89.344
76.917
6.020.236
2015
696.927
1.274.034
661.336
3.399.032
-
-
42.025
760.699
18.965
6.853.018
2016
762.575
1.464.936
877.150
7.338.767
42.448
437.964
539.716
1.052.076
1.256.605
13.772.237
2017
612.696
267.311
5.300
2.513.120
-
1.328.810
531.136
1.308.812
110.038
6.677.222
TOTAL
6.186.692
37.033.793
7.607.376
34.163.995
42.448
1.768.052
1.613.163
3.213.304
1.778.490
93.407.313
RECEITAS FINANCEIRAS
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
-
-
-
-
-
-
-
-
-
-
2005
-
-
-
534.895
-
-
-
-
-
534.895
2006
-
292.777
-
1.624.263
-
-
-
-
-
1.917.040
2007
254.862
124.147
-
1.214.051
-
-
-
-
-
1.593.060
2008
987.181
128.570
1.312.547
893.606
-
-
-
-
-
3.321.904
2009
1.065.617
416.563
696.214
1.657.411
-
-
-
-
-
3.835.805
2010
647.345
107.472
609.001
2.123.953
-
-
-
180.015
47.569
3.715.355
2011
1.415.841
579.283
1.064.932
1.760.200
-
998.765
14.827
553.258
389.534
6.776.640
2012
353.746
387.852
806.366
1.080.656
90.634
540.425
540.670
426.576
391.313
4.618.238
2013
207.060
317.139
427.291
1.104.808
407.051
1.016.475
1.107.731
530.076
347.948
5.465.579
2014
413.730
414.881
473.379
1.047.446
523.961
1.315.909
2.240.363
574.184
289.397
7.293.251
2015
389.372
647.278
458.504
1.019.174
490.996
1.316.661
2.605.599
635.594
402.118
7.965.296
2016
242.542
667.618
579.708
1.091.975
240.326
813.997
1.281.435
511.723
156.307
5.585.631
2017
96.690
326.757
794.457
599.602
-
562.366
317.535
276.559
276.185
3.250.151
TOTAL
6.073.987
4.410.339
7.222.400
15.752.041
1.752.967
6.564.598
8.108.161
3.687.984
2.300.370
55.872.848
CELETISTAS
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
0
0
0
0
0
0
0
0
0
0
2005
0
0
0
55
0
0
0
0
0
55
2006
0
0
0
157
0
0
0
0
0
157
2007
0
0
0
214
0
0
0
0
0
214
2008
47
39
304
205
0
0
0
0
0
595
2009
435
310
327
1.687
0
0
0
0
0
2.759
2010
402
339
389
1.696
0
0
0
147
49
3.022
2011
401
288
418
1.703
0
183
0
136
59
3.188
2012
392
254
378
1.615
44
266
118
137
62
3.266
2013
402
254
322
1.577
55
313
245
145
66
3.379
2014
408
251
352
1.582
64
357
345
148
73
3.580
2015
348
159
343
1.556
54
376
364
98
68
3.366
2016
315
164
337
1.468
0
304
305
47
68
3.008
2017
319
268
282
1.457
-
311
282
45
66
3.030
AÇÕES (CURSOS, ATIVIDADES, ETC)
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
0
0
0
0
0
0
0
0
0
0
2005
0
0
0
995
0
0
0
0
0
995
2006
6
0
0
1.347
0
0
0
0
0
1.353
2007
6
4
0
2.759
0
0
0
0
0
2.769
2008
54
6
4
71
0
0
0
0
0
135
2009
64
5
49
13
0
0
0
0
0
131
2010
63
5
524
13
0
0
0
667
20
1.292
2011
60
3
997
1.342
0
344
0
2.590
34
5.370
2012
62
3
1.098
4.377
180
2.104
739
3.559
41
12.163
2013
62
3
945
3.964
686
4.844
1.524
2.801
38
14.867
2014
62
3
664
4.403
488
2.263
1.731
3.618
60
13.292
2015
61
3
273
2.101
644
3.282
1.909
2.412
54
10.739
2016
61
3
505
2.262
0
3.642
1.987
2.157
42
10.659
2017
44
3
486
2.450
-
2.366
1.162
1.994
33
8.538
TOTAL
605
41
5.545
26.097
1.998
18.845
9.052
19.798
322
82.303
PÚBLICO
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
0
0
0
0
0
0
0
0
0
0
2005
0
0
0
0
0
0
0
0
0
0
2006
49.693
124.124
0
0
0
0
0
0
0
173.817
2007
70.699
92.808
0
0
0
0
0
0
0
163.507
2008
122.772
114.822
0
0
0
0
0
0
0
237.594
2009
78.296
102.022
0
0
0
0
0
0
0
180.318
2010
103.872
126.906
0
0
0
0
0
25.863
0
256.641
2011
106.037
104.922
0
447.893
0
192.651
0
75.531
0
927.034
2012
118.886
35.545
0
437.799
35.515
406.092
142.256
91.213
0
1.267.306
2013
98.637
46.093
6.306
319.571
79.982
478.749
324.000
84.463
6.002
1.443.803
2014
104.237
56.606
8.284
489.176
92.059
615.485
679.259
109.336
9.500
2.163.942
2015
83.908
29.659
13.948
498.698
119.899
666.513
779.169
123.907
12.015
2.327.716
2016
64.184
177.814
164.578
471.202
0
680.991
721.117
123.581
13.184
2.416.651
2017
71.112
46.682
14.155
464.288
-
733.208
814.860
93.653
10.559
2.248.517
TOTAL
1.072.333
1.058.003
207.271
3.128.627
327.455
3.773.689
3.460.661
727.547
51.260
13.806.846
ALUNOS (VAGAS)
Ano
AACT
SMC EMESP
SMC GURI
AAPG GURI
CAT FC PQ BELÉM
CATAVENTO FC ZL
POIESIS FC ZN e ZS
POIESIS OC
ADAAP
TOTAL
2004
0
0
0
0
0
0
0
0
0
0
2005
0
0
0
17.499
0
0
0
0
0
17.499
2006
2.994
2.205
0
36.615
0
0
0
0
0
41.814
2007
3.340
2.275
0
41.083
0
0
0
0
0
46.698
2008
2.803
4.787
6.066
39.905
0
0
0
0
0
53.561
2009
2.161
1.732
6.595
33.936
0
0
0
0
0
44.424
2010
2.422
1.817
11.347
36.927
0
0
0
24.183
541
77.237
2011
2.276
1.627
14.725
35.551
0
5.969
0
73.378
1.159
134.685
2012
2.203
1.725
15.108
34.735
581
13.442
303
84.736
1.366
154.199
2013
2.199
1.658
14.433
35.260
1.969
14.204
6.934
80.711
1.329
158.697
2014
2.275
1.546
16.188
34.033
2.876
13.547
12.677
102.471
1.886
187.499
2015
2.292
1.338
19.182
34.897
2.989
12.565
16.222
95.428
1.933
186.846
2016
2.174
1.323
19.022
34.807
0
14.717
9.913
111.664
1.886
195.506
2017
2.053
1.427
19.835
28.668
-
32.273
13.760
82.029
1.959
182.004
TOTAL
29.192
23.460
142.501
443.916
8.415
106.717
59.809
654.600
12.059
1.480.669