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