Documentosão
GOVERNO DO ESTADO DE SÃO PAULO
SECRETARIA DA CULTURA
UNIDADE DE MONITORAMENTO
                           
                           
REPASSE                        
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -
2005                            -                            -                            -           2.041.000                            -                            -                            -                            -                            -                            -                            -                            -           2.041.000
2006           1.500.000                            -                            -           5.059.000           2.150.000                            -                            -                            -                            -           1.710.000                            -                            -         10.419.000
2007           1.928.400                            -                            -           8.000.000           3.040.000         10.000.000                            -                            -                            -           2.538.340                            -           1.400.000         26.906.740
2008           2.830.000           2.700.000                            -         10.018.030         10.150.000           1.500.000           2.335.000           2.500.000               231.696           2.377.394           2.335.000           4.118.000         41.095.120
2009           3.658.775           4.791.425           4.496.000         12.978.136         12.123.766           4.000.000           4.623.023           4.500.000           1.350.000           3.200.000           4.797.474           4.499.818         65.018.416
2010           4.856.648           8.545.469           8.196.090         16.900.000         11.540.000           6.474.381           3.713.862           5.800.000           2.500.000           4.570.000           4.853.898           4.499.818         82.450.166
2011           4.513.550           8.220.480           8.500.000         15.130.000         12.000.000           7.192.000           5.930.523           8.167.180           2.930.841           6.237.337           3.171.331           5.804.300         87.797.542
2012           6.060.000           9.340.750           8.889.500         18.850.000         14.692.500           7.700.000           6.768.037           8.166.576           3.550.000           4.205.096           7.861.395           7.156.869      103.240.723
2013           7.430.000         12.524.800           9.250.000         22.250.000         14.500.000           8.800.000           6.600.000           8.546.470           4.000.000           9.250.000           5.951.471           7.780.000      116.882.741
2014           8.145.000         11.500.000         10.174.125         24.475.000         15.950.000           8.900.000           8.715.000           9.993.713           6.000.000         11.225.850           6.272.132           8.558.000      129.908.820
2015           5.950.000         10.174.801           9.461.063         23.422.500         14.895.000         10.814.800           6.695.750           9.069.659           5.000.000           6.610.000           5.943.066           7.913.800      115.950.439
2016           6.165.000         11.068.889           9.461.063         21.548.700         13.005.500           8.652.749           2.700.000           8.679.579           5.000.000           5.610.000           5.348.759           7.122.420      104.362.659
2017 5.758.118 11.068.889 9.858.223 21.548.700 13.005.500 9.373.811 1.869.099 8.634.777 3.300.000 4.925.000 5.348.760 7.955.358 102.646.235
TOTAL         58.795.491         89.935.503         78.286.064      202.221.066      137.052.266         83.407.741         49.950.294         74.057.954         33.862.537         62.459.017         51.883.286         66.808.382      988.719.602
                           
                           
CAPTAÇÃO DE RECURSOS                      
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -
2005                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -
2006           1.048.776                            -                            -           3.496.788               762.907                            -                            -                            -                            -               615.849                            -                            -           5.924.320
2007               434.147                            -                            -         10.219.050               494.252               360.000                            -                            -                            -               598.940                            -                 44.622         12.151.011
2008               615.348               881.727                            -           7.720.862               213.980               125.000               358.444               458.625                 32.643               603.792               358.444               112.822         11.481.687
2009           1.385.709               192.464           2.217.542           8.637.196               670.936               602.818           1.111.437           2.303.675               768.714               788.183           1.111.437               109.876         19.899.988
2010               525.693                   9.716           1.643.846           9.249.190           1.614.543               633.189           1.909.919           2.571.948               709.703               637.018           1.909.919               139.764         21.554.446
2011           1.532.967                 16.651           1.357.298           8.643.628           1.580.625               966.766           1.177.059           3.740.491               809.902               112.535           1.177.059               660.596         21.775.578
2012               876.853                 46.796           1.504.543           8.432.988               970.224           1.049.537           2.181.179           1.970.032               698.734                 93.534           1.353.178               634.678         19.812.277
2013           1.010.036               343.119           1.318.805         12.206.627           3.787.246           1.156.725           2.766.995           3.825.432               971.448               200.731           1.295.332           1.278.417         30.160.913
2014           1.163.594               153.509           1.579.908         10.870.993           6.777.697               980.062           1.564.405           2.399.178               748.994               343.918               323.047               585.623         27.490.929
2015           1.795.333               172.902           1.570.818         10.466.728           8.298.781           1.379.465           1.722.384           1.950.242           3.937.954               509.925               211.075               161.764         32.177.371
2016           1.943.589               246.502           1.848.005         11.195.955         10.733.493           2.027.690               764.949           1.351.580           1.102.761               606.655               195.353               163.134         32.179.666
2017 4.413.254 491.322 1.157.582 8.776.849 4.213.034 2.115.560 131.839 1.891.566 1.186.897 1.025.183 229.370 169.305 25.801.760
TOTAL         16.745.299           2.554.709         14.198.347      109.916.854         40.117.719         11.396.811         13.688.609         22.462.769         10.967.749           6.136.262           8.164.214           4.060.602      260.409.944
                           
RECEITAS FINANCEIRAS                      
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -
2005                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -
2006                            -                            -                            -                            -                 10.178                            -                            -                            -                            -                 30.806                            -                            -                 40.984
2007                   4.447                            -                            -                 51.407                 22.118                            -                            -                            -                            -                 17.134                            -                 12.745               107.851
2008                 52.554               102.471                            -                 80.302                 97.681               549.432                 57.164                            -                            -                 15.344                 57.164                 73.718           1.085.829
2009                 81.215               154.844                 73.585               185.453                 88.120                 14.844               174.304                            -                            -                 48.260               174.304                 66.512           1.061.441
2010               137.148               180.201               118.332               398.010               170.181                 14.844               153.358                            -                            -                 58.297               153.358                 43.362           1.427.090
2011               152.639               206.682               192.210               341.934               255.506               174.104               144.931                            -                 54.812                 73.504               144.931                 77.703           1.818.957
2012               148.086               173.874               105.909               517.556               395.459               138.452                 20.149                 60.042                 32.564               136.671               137.438               137.676           2.003.877
2013               191.953               464.642               148.056               614.678               550.106               198.850                 48.401                 70.275                 85.960               355.571               142.896               178.876           3.050.263
2014               366.361               511.148               112.751               531.566               291.967               228.495               210.668               275.459               194.749               618.141               275.430               193.792           3.810.527
2015               491.004               441.313               194.125               444.805               195.031               673.927               327.422               377.189               277.329               629.699               370.326               203.314           4.625.484
2016               478.549               122.159               218.595               679.223               302.715               941.983               248.215               259.935               653.826               553.582               333.864               363.746           5.156.392
2017               214.402               128.031               203.655               133.383               160.558               747.820               121.230               117.222               380.586               142.659               163.343               193.474           2.706.363
TOTAL           2.318.357           2.485.365           1.367.218           3.978.317           2.539.621           3.682.751           1.505.842           1.160.122           1.679.826           2.679.667           1.953.054           1.544.918         26.895.058
                           
CELETISTAS                        
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004 0 0 0 0 0 0 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0 0 0 0 0 0 0
2006 15 0 0 159 46 0 0 0 0 22 0 0 242
2007 20 0 0 166 56 52 0 0 0 24 0 2 320
2008 24 28 0 189 110 41 70 68 10 31 70 24 595
2009 30 28 94 193 117 72 76 73 11 38 76 28 760
2010 38 36 93 197 99 87 67 85 27 35 67 27 791
2011 44 30 93 193 84 80 63 79 37 8 63 23 734
2012 51 32 88 212 100 53 57 80 43 17 38 39 810
2013 48 41 99 215 114 58 66 85 44 18 34 47 869
2014 49 56 88 256 138 60 66 86 52 54 40 47 992
2015 54 55 68 196 110 53 61 70 50 63 42 50 872
2016 51 54 62 188 109 64 9 74 49 59 43 38 800
2017 51 53 58 159 113 69 4 70 52 52 36 38 755
                           
                           
EXPOSIÇÕES                        
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004 0 0 0 0 0 0 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0 0 0 0 0 0 0
2006 6 0 0 48 5 0 0 0 0 5 0 0 64
2007 16 0 0 42 23 0 0 0 0 5 0 3 89
2008 15 17 0 37 19 0 1 1 1 7 2 5 105
2009 19 13 6 31 26 2 14 2 4 9 6 3 135
2010 14 3 25 30 33 3 3 1 6 1 7 3 129
2011 13 5 21 24 30 2 2 1 3 0 6 6 113
2012 19 3 20 25 48 3 2 2 2 0 13 6 143
2013 13 5 14 33 45 4 3 1 2 0 7 7 134
2014 15 7 18 22 45 3 5 1 2 2 8 6 134
2015 16 26 18 20 45 5 8 4 11 4 9 8 174
2016 11 13 6 16 37 9 8 1 3 3 8 5 120
2017 19 10 4 19 33 6 0 0 2 8 7 10 118
TOTAL 176 102 132 347 389 37 46 14 36 44 73 62 1.458
                           
EVENTOS                        
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004 0 0 0 0 0 0 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0 0 0 0 0 0 0
2006 55 0 0 0 3 0 0 0 0 20 0 0 78
2007 53 0 0 0 24 0 0 0 0 20 0 0 97
2008 60 20 0 15 64 0 29 2 2 12 119 0 323
2009 72 57 19 23 273 1 48 22 13 12 285 0 825
2010 115 40 10 21 172 5 53 24 37 7 314 0 798
2011 131 56 54 24 156 8 39 26 48 5 145 4 696
2012 112 78 68 28 535 10 70 26 29 5 207 6 1.174
2013 83 85 49 25 658 11 27 30 47 8 205 52 1.280
2014 81 491 43 51 711 13 20 30 41 9 167 43 1.700
2015 148 249 80 48 472 17 18 47 90 25 262 63 1.519
2016 264 156 63 57 431 11 1 41 26 16 265 33 1.364
2017 227 131 45 86 290 5 0 43 30 23 399 36 1.315
TOTAL 1.401 1.363 431 378 3.789 81 305 291 363 162 2.368 237 11.169
                           
PÚBLICO EDUCATIVO                      
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004 0 0 0 0 0 0 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0 0 0 0 0 0 0
2006 11.558 0 0 77.379 0 0 0 0 0 33.058 0 0 121.995
2007 17.921 0 0 54.100 3.466 0 0 0 0 33.058 0 4.080 112.625
2008 13.764 13.537 0 65.429 5.215 814 79.560 6.746 433 40.461 360 12.161 238.480
2009 12.497 32.402 9.253 49.103 13.430 60.332 33.787 35.931 32.529 35.036 7.588 12.840 334.728
2010 12.591 37.755 50.038 55.421 11.916 162.564 34.252 64.017 13.437 0 4.468 9.067 455.526
2011 9.866 28.620 40.770 34.834 16.741 86.360 39.872 56.338 19.130 0 5.600 17.683 355.814
2012 13.594 19.216 46.902 71.553 21.685 261.580 28.996 57.115 19.415 0 4.715 19.715 564.486
2013 13.678 12.669 46.931 79.174 19.223 278.563 32.369 91.959 28.541 0 3.256 15.736 622.099
2014 15.657 29.628 54.634 85.053 24.355 229.133 38.706 98.315 31.199 13.704 7.036 22.296 649.716
2015 9.719 29.969 58.428 73.272 22.888 153.127 36.618 66.015 30.895 34.611 5.426 18.427 539.395
2016 5.568 25.529 57.083 64.486 18.131 188.375 2.780 42.375 26.434 39.525 5.553 18.872 494.711
2017 5.786 55.104 24.693 55.679 24.021 168.162 0 41.779 19.534 36.912 6.670 19.058 457.398
TOTAL 142.199 284.429 388.732 765.483 181.071 1.589.010 326.940 560.590 221.547 266.365 50.672 169.935 4.946.973
                           
                           
PÚBLICO TOTAL                        
Ano ACASA ACAM AMAB APAC APAF CATAVENTO ID BRASIL MLP ID BRASIL M FUTEBOL INCI M CAFÉ INCI MI POIESIS CR e CGA SAMAS TOTAL
2004 0 0 0 0 0 0 0 0 0 0 0 0 0
2005 0 0 0 0 0 0 0 0 0 0 0 0 0
2006 109.281 0 0 454.433 1.097 0 0 0 0 84.239 0 0 649.050
2007 83.845 0 0 415.382 25.230 0 0 0 0 84.239 0 17.119 625.815
2008 85.399 120.462 0 544.168 40.629 875 241.383 88.760 3.456 95.819 6.963 41.309 1.269.223
2009 94.450 231.749 79.641 597.271 88.582 138.923 389.740 403.826 49.904 93.929 85.679 35.861 2.289.555
2010 98.138 228.948 187.385 526.572 84.441 282.625 378.320 416.653 98.875 54.222 98.586 30.366 2.485.131
2011 97.379 144.666 164.417 407.208 113.111 412.535 332.897 324.019 201.045 0 91.006 42.372 2.330.655
2012 104.099 122.632 216.941 500.305 219.242 455.573 354.951 354.663 238.661 0 90.780 46.859 2.704.706
2013 115.250 105.942 182.995 475.008 308.725 519.971 345.480 325.504 260.244 0 95.850 54.219 2.789.188
2014 142.718 147.208 186.478 561.200 687.719 506.348 352.565 419.201 259.252 66.575 126.957 54.690 3.510.911
2015 140.996 185.388 181.745 683.140 348.543 586.496 303.390 270.902 296.142 116.470 168.547 45.979 3.327.738
2016 140.285 226.571 159.655 396.664 488.904 579.714 33.009 262.648 334.605 128.292 203.749 57.197 3.011.293
2017 156.147 195.781 162.690 475.838 357.428 560.687 0 264.878 349.580 128.822 301.690 54.643 3.008.184
TOTAL 1.367.987 1.709.347 1.521.947 6.037.189 2.763.651 4.043.747 2.731.735 3.131.054 2.091.764 852.607 1.269.807 480.614 28.001.449