GOVERNO DO ESTADO DE SÃO PAULO
SECRETARIA DA CULTURA
UNIDADE DE MONITORAMENTO
REPASSE
Ano
UDBL
UFC
UPPM
Total
2004
1.121.974
730.199
-
1.852.173
2005
15.387.957
15.103.451
2.041.000
32.532.408
2006
55.883.718
69.158.760
10.419.000
135.461.478
2007
73.853.671
59.300.766
26.906.740
160.061.177
2008
85.240.337
105.241.407
41.095.120
231.576.864
2009
93.766.666
106.258.537
65.018.416
265.043.619
2010
120.742.588
131.478.667
82.450.166
334.671.421
2011
127.355.539
173.610.859
87.797.542
388.763.940
2012
137.548.246
202.848.674
103.240.723
443.637.643
2013
148.638.675
223.257.270
116.882.741
488.778.686
2014
168.295.118
270.101.347
129.908.820
568.305.285
2015
129.153.512
216.765.648
115.950.439
461.869.599
2016
128.418.728
224.821.229
104.362.659
457.602.616
2017
104.889.515
231.316.234
102.646.235
438.851.985
TOTAL
1.390.296.244
2.029.993.047
988.719.602
4.409.008.893
CAPTAÇÃO DE RECURSOS
Ano
UDBL
UFC
UPPM
Total
2004
6.079
-
-
6.079
2005
696.198
1.796.249
-
2.492.447
2006
15.397.338
5.780.747
5.924.320
27.102.405
2007
17.856.962
6.321.734
12.151.011
36.329.707
2008
31.392.683
8.116.673
11.481.687
50.991.043
2009
22.797.456
7.196.105
19.899.988
49.893.548
2010
27.530.433
8.748.272
21.554.446
57.833.151
2011
32.138.421
8.908.085
21.775.578
62.822.083
2012
42.694.099
8.081.926
19.812.277
70.588.302
2013
50.712.417
5.134.809
30.160.913
86.008.138
2014
48.987.680
6.020.236
27.490.929
82.498.844
2015
51.167.619
6.853.018
32.177.371
90.198.008
2016
54.233.002
13.772.237
32.179.666
100.184.905
2017
39.175.194
6.677.222
25.801.760
71.654.177
TOTAL
434.785.580
93.407.313
260.409.944
788.602.837
RECEITAS FINANCEIRAS
Ano
UDBL
UFC
UPPM
Total
2004
-
-
-
-
2005
144.226
534.895
-
679.121
2006
1.225.862
1.917.040
40.984
3.183.886
2007
1.892.405
1.593.060
107.851
3.593.316
2008
2.939.181
3.321.904
1.085.829
7.346.915
2009
2.068.852
3.835.805
1.061.441
6.966.098
2010
3.256.198
3.715.355
1.427.090
8.398.643
2011
5.971.992
6.776.640
1.818.957
14.567.589
2012
4.425.447
4.618.238
2.003.877
11.047.562
2013
5.033.119
5.465.579
3.050.263
13.548.961
2014
7.038.700
7.293.251
3.810.527
18.142.477
2015
5.159.021
7.965.296
4.625.484
17.749.801
2016
2.602.312
5.585.631
5.156.392
13.344.335
2017
1.369.132
3.250.151
2.706.363
7.325.646
TOTAL
43.126.445
55.872.848
26.895.058
125.894.350
CELETISTAS
Ano
UDBL
UFC
UPPM
Total
2004
0
0
0
0
2005
232
55
0
287
2006
454
157
242
853
2007
460
214
320
994
2008
476
595
595
1.666
2009
486
2.759
760
4.005
2010
802
3.022
791
4.615
2011
864
3.188
734
4.786
2012
889
3.266
810
4.965
2013
934
3.379
869
5.182
2014
981
3.580
992
5.553
2015
922
3.366
872
5.160
2016
809
3.008
800
4.617
2017
530
3.030
755
4.315
AÇÕES
Ano
UDBL
UFC
UPPM
Total
2004
0
0
0
0
2005
0
995
0
995
2006
203
1.353
142
1.698
2007
684
2.769
186
3.639
2008
1.614
135
428
2.177
2009
1.675
131
960
2.766
2010
2.369
1.292
927
4.588
2011
2.892
5.370
809
9.071
2012
3.685
12.163
1.317
17.165
2013
3.429
14.867
1.414
19.710
2014
3.602
13.292
1.834
18.728
2015
3.619
10.739
1.693
16.051
2016
3.502
10.659
1.484
15.645
2017
3.352
8.538
1.433
13.323
TOTAL
30.626
82.303
12.627
125.556
PÚBLICO
Ano
UDBL
UFC
UPPM
Total
2004
0
0
0
0
2005
973.860
0
0
973.860
2006
1.552.349
173.817
649.050
2.375.216
2007
2.739.049
163.507
625.815
3.528.371
2008
3.187.424
237.594
1.269.223
4.694.241
2009
3.306.347
180.318
2.289.555
5.776.220
2010
3.669.186
256.641
2.485.131
6.410.958
2011
4.002.466
927.034
2.330.655
7.260.155
2012
4.694.283
1.267.306
2.704.706
8.666.295
2013
4.157.384
1.443.803
2.789.188
8.390.375
2014
4.565.984
2.163.942
3.510.911
10.240.837
2015
3.654.015
2.327.716
3.327.738
9.309.469
2016
3.973.553
2.416.651
3.011.293
9.401.497
2017
2.391.657
2.248.517
3.008.184
7.648.358
TOTAL
42.867.556
13.806.846
28.001.449
84.675.851