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100%", "Column33": 1, "Column34": 2884591588.639596, "Column35": 2884591588.639596, "Column36": 1, "Column37": 0 }, { "Column3": "Total Geral", "Column12": 2884591588.639596 }, null, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "Compensação Tarifária Estudantil - Divisão da dotação entre valor destinado à Frota de Ensino Fundamental Municipal (MDE) e demais valores de compensação tarifária ESTUDANTIL (inclusiva); excluído valor da compensação tarifária não-estudantil; Fonte: Doc. SEI! 082703559" }, { "Column14": "Creche", "Column17": "Pré-Escola", "Column20": "Ensino Fundamental", "Column23": "Médio", "Column26": "Profissionalizante", "Column29": "Superior", "Column32": "Outros", "Column35": "Verificação" }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "DOTAÇÃO COMPLETA", "Column2": "CHAVE", "Column3": "DOTAÇÃO", "Column4": "ORGAO", "Column5": "UNIDADE", "Column6": "FUNCAO", "Column7": "SUBFUNCAO", "Column8": "PROGRAMA", "Column9": "PROJ_ATIV", "Column10": "CTA_DESPESA", "Column11": "FONTE", "Column12": "Soma de SALDO_ORÇ", "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "É MDE?", "Column14": "RATEIO CRECHE", "Column15": "% Rateio", "Column16": "Valor Orçado Atualizado", "Column17": "RATEIO PRÉ-ESCOLA", "Column18": "% Rateio", "Column19": "Valor Orçado Atualizado", "Column20": "RATEIO FUNDAMENTAL", "Column21": "% Rateio", "Column22": "Valor Orçado Atualizado", "Column23": "RATEIO MÉDIO", "Column24": "% Rateio", "Column25": "Valor Orçado Atualizado", "Column26": "RATEIO PROFISSIONALIZANTE", "Column27": "% Rateio", "Column28": "Valor Orçado Atualizado", "Column29": "RATEIO SUPERIOR", "Column30": "% Rateio", "Column31": "Valor Orçado Atualizado", "Column32": "RATEIO OUTROS", "Column33": "% Rateio", "Column34": "Valor Orçado Atualizado", "Column35": "Total Valor Orçado Atualizado", "Column36": "Total Rateio", "Column37": "Check Valor Orçado Atualizado" }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "20.50.26.453.3009.4701.33904100.00", "Column2": "20.453.4701.00.MUNICIPAL", "Column3": 167623, "Column4": 20, "Column5": 50, "Column6": 26, "Column7": 453, "Column8": 3009, "Column9": 4701, "Column10": 33904100, "Column11": 0, "Column12": 61293958.83007013, "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "SIM", "Column14": 0, "Column15": "0", "Column16": 0, "Column17": 0, "Column18": "0", "Column19": 0, "Column20": "MDE - 100%", "Column21": 1, "Column22": 61293958.83007013, "Column23": 0, "Column24": "0", "Column25": 0, "Column26": 0, "Column27": "0", "Column28": 0, "Column29": 0, "Column30": "0", "Column31": 0, "Column32": 0, "Column33": "0", "Column34": 0, "Column35": 61293958.83007013, "Column36": 1, "Column37": 0 }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "20.50.26.453.3009.4701.33904100.00", "Column2": "20.453.4701.00.INCLUSIVA", "Column3": 171435, "Column4": 20, "Column5": 50, "Column6": 26, "Column7": 453, "Column8": 3009, "Column9": 4701, "Column10": 33904100, "Column11": 0, "Column12": 850811800.1699303, "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "NÃO", "Column14": 0, "Column15": "0", "Column16": 0, "Column17": 0, "Column18": "0", "Column19": 0, "Column20": "INCLUSIVA - SPTRANS FUNDAMENTAL NÃO MUNICIPAL", "Column21": 0.1488390796193863, "Column22": 126634045.26660565, "Column23": "INCLUSIVA - SPTRANS MEDIO", "Column24": 0.40785748701118474, "Column25": 347009962.7367701, "Column26": "INCLUSIVA - SPTRANS PROFISSIONALIZANTE", "Column27": 0.14518252979452964, "Column28": 123523009.5277083, "Column29": "INCLUSIVA - SPTRANS SUPERIOR", "Column30": 0.29812090357489934, "Column31": 253644782.63884634, "Column32": 0, "Column33": "0", "Column34": 0, "Column35": 850811800.1699305, "Column36": 1, "Column37": 0 }, { "Column3": "Total Geral", "Column12": 912105759.0000005 }, null, null, null, null, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "Outras Despesas Fora da Função Educação com recursos do Tesouro Municipal considerados no cômputo de despesas com Educação Inclusiva" }, { "Column14": "Creche", "Column17": "Pré-Escola", "Column20": "Ensino Fundamental", "Column23": "Médio", "Column26": "Profissionalizante", "Column29": "Superior", "Column32": "Outros", "Column35": "Verificação" }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "DOTAÇÃO COMPLETA", "Column2": "CHAVE", "Column3": "DOTAÇÃO", "Column4": "ORGAO", "Column5": "UNIDADE", "Column6": "FUNCAO", "Column7": "SUBFUNCAO", "Column8": "PROGRAMA", "Column9": "PROJ_ATIV", "Column10": "CTA_DESPESA", "Column11": "FONTE", "Column12": "Soma de SALDO_ORÇ", "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "É MDE?", "Column14": "RATEIO CRECHE", "Column15": "% Rateio", "Column16": "Valor Orçado Atualizado", "Column17": "RATEIO PRÉ-ESCOLA", "Column18": "% Rateio", "Column19": "Valor Orçado Atualizado", "Column20": "RATEIO FUNDAMENTAL", "Column21": "% Rateio", "Column22": "Valor Orçado Atualizado", "Column23": "RATEIO MÉDIO", "Column24": "% Rateio", "Column25": "Valor Orçado Atualizado", "Column26": "RATEIO PROFISSIONALIZANTE", "Column27": "% Rateio", "Column28": "Valor Orçado Atualizado", "Column29": "RATEIO SUPERIOR", "Column30": "% Rateio", "Column31": "Valor Orçado Atualizado", "Column32": "RATEIO OUTROS", "Column33": "% Rateio", "Column34": "Valor Orçado Atualizado", "Column35": "Total Valor Orçado Atualizado", "Column36": "Total Rateio", "Column37": "Check Valor Orçado Atualizado" }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "93.10.8.243.3023.6221.33503900.00", "Column2": "93.243.6221.00", "Column3": 165950, "Column4": 93, "Column5": 10, "Column6": 8, "Column7": 243, "Column8": 3023, "Column9": 6221, "Column10": 33503900, "Column11": 0, "Column12": 275885674, "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "NÃO", "Column14": 0, "Column15": "0", "Column16": 0, "Column17": 0, "Column18": "0", "Column19": 0, "Column20": 0, "Column21": "0", "Column22": 0, "Column23": 0, "Column24": "0", "Column25": 0, "Column26": 0, "Column27": "0", "Column28": 0, "Column29": 0, "Column30": "0", "Column31": 0, "Column32": "Inclusiva - 100%", "Column33": 1, "Column34": 275885674, "Column35": 275885674, "Column36": 1, "Column37": 0 }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "93.10.8.244.3023.6206.33503900.00", "Column2": "93.244.6206.00", "Column3": 165986, "Column4": 93, "Column5": 10, "Column6": 8, "Column7": 244, "Column8": 3023, "Column9": 6206, "Column10": 33503900, "Column11": 0, "Column12": 166166614, "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "NÃO", "Column14": 0, "Column15": "0", "Column16": 0, "Column17": 0, "Column18": "0", "Column19": 0, "Column20": 0, "Column21": "0", "Column22": 0, "Column23": 0, "Column24": "0", "Column25": 0, "Column26": 0, "Column27": "0", "Column28": 0, "Column29": 0, "Column30": "0", "Column31": 0, "Column32": "Inclusiva - 100%", "Column33": 1, "Column34": 166166614, "Column35": 166166614, "Column36": 1, "Column37": 0 }, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "38.10.6.181.3013.2195.33903900.00", "Column2": "38.181.2195.00", "Column3": 170221, "Column4": 38, "Column5": 10, "Column6": 6, "Column7": 181, "Column8": 3013, "Column9": 2195, "Column10": 33903900, "Column11": 0, "Column12": 2530176, "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "NÃO", "Column14": 0, "Column15": "0", "Column16": 0, "Column17": 0, "Column18": "0", "Column19": 0, "Column20": 0, "Column21": "0", "Column22": 0, "Column23": 0, "Column24": "0", "Column25": 0, "Column26": 0, "Column27": "0", "Column28": 0, "Column29": 0, "Column30": "0", "Column31": 0, "Column32": "Inclusiva - 100%", "Column33": 1, "Column34": 2530176, "Column35": 2530176, "Column36": 1, "Column37": 0 }, { "Column3": "Total Geral", "Column12": 444582464 }, null, null, null, null, { "DOTAÇÕES DE DESPESAS UTILIZADAS COM VALORES PREVISTOS": "TOTAL GERAL - DESPESAS DE EDUCAÇÃO COM MDE, EDUCAÇÃO INCLUSIVA E DEMAIS FONTES VINCULADAS", "Column12": "Valor Orçado Anual", "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": "Check Demonstrativo" }, { "Column12": 30451740933.824486, "RATEIOS ENTRE MDE E EDUCAÇÃO INCLUSIVA (ATÉ COLUNA AK)": 0 }, { "Column10": "Total - Fonte 00 e Fonte 04:", "Column12": 29480132888.824486 }, { "Column10": "Total - Fonte 00:", "Column12": 22577992228.824486 } ], "Rateios":[ { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "DEMANDA ESCOLAR", "Column2": "QUANTIDADE DE MATRÍCULAS", "Column4": "%", "Column7": "Tipo de Rateio", "Column8": "%" }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Infantil - Creche", "Column3": 357775, "Column5": 0.3469269414672602, "Column7": "MDE - 100%", "Column8": 1 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Infantil - Pré-escola", "Column3": 225811, "Column5": 0.21896420817458878, "Column7": "MDE INCLUSIVA - DEMANDA ESCOLAR CRECHE", "Column8": 0.3469269414672602 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Fundamental", "Column3": 418859, "Column5": 0.4061588198617432, "Column7": "MDE INCLUSIVA - DEMANDA ESCOLAR PRE-ESCOLA", "Column8": 0.21896420817458878 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação de Jovens e Adultos", "Column3": 25671, "Column5": 0.024892632281199183, "Column7": "MDE INCLUSIVA - DEMANDA ESCOLAR FUNDAMENTAL+EJA", "Column8": 0.4310514521429424 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Médio", "Column3": 2132, "Column5": 0.002067355849928583, "Column7": "MDE INCLUSIVA - DEMANDA ESCOLAR MEDIO", "Column8": 0.002067355849928583 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Profissionalizante", "Column3": 1021, "Column5": 0.000990042365280058, "Column7": "MDE INCLUSIVA - DEMANDA ESCOLAR PROFISSIONALIZANTE", "Column8": 0.000990042365280058 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "TOTAL", "Column3": 1031269, "Column5": 1 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Índices calculados conforme o Relatório de Demanda Escolar disponível no site da SME da Prefeitura de São Paulo no link: https:\/\/educacao.sme.prefeitura.sp.gov.br\/acesso-a-informacao\/demanda-escolar\/\nOs valores utilizados como parâmetros são os somatórios das macro-colunas de \"Matrículas\" e \"Matrículas em Processo\", divididos nos níveis de ensino. A partir do quantitativo de matrículas, foram calculados os percentuais, aplicados como regra de rateio para os níveis de ensino requeridos pela Secretaria do Tesouro Nacional.", "Column7": "MDE INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR CRECHE", "Column8": 0.24856492013408157 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "ESCOLAS DE ENSINO FUNDAMENTAL E MÉDIO – EMEFMs", "Column2": "QUANTIDADE DE MATRÍCULAS", "Column4": "%", "Column7": "MDE INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR PRE-ESCOLA", "Column8": 0.15688265859939093 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Fundamental", "Column3": 4737, "Column5": 0.6419569047296382, "Column7": "MDE INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR FUNDAMENTAL + EJA", "Column8": 0.30883813555224177 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação de Jovens e Adultos", "Column3": 144, "Column5": 0.019514839409134028, "Column7": "MDE INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR MEDIO", "Column8": 0.1931946898645281 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Médio e Educação Profissional", "Column3": 2498, "Column5": 0.3385282558612278, "Column7": "MDE INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR PROFISSIONALIZANTE", "Column8": 0.09251959584975761 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "TOTAL", "Column3": 7379, "Column5": 1 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Índices informados em Nota Técnica da Secretaria Municipal de Educação (SEI nº 6017.2023\/0033543-0)", "Column7": "INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR CRECHE", "Column8": 0.3469269414672602 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "CENTROS EDUCACIONAIS UNIFICADOS - CEU", "Column4": "%", "Column7": "INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR PRE-ESCOLA", "Column8": 0.21896420817458878 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Manutenção e Desenvolvimento do Ensino - MDE", "Column5": 0.7142857142857143, "Column7": "INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR FUNDAMENTAL+EJA", "Column8": 0.4310514521429424 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Inclusiva", "Column5": 0.2857142857142857, "Column7": "INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR MEDIO", "Column8": 0.002067355849928583 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Índices informados em Nota Técnica da Secretaria Municipal de Educação (SEI nº 6016.2020\/0008249-2)", "Column7": "INCLUSIVA - CEU (NT SME) + DEMANDA ESCOLAR PROFISSIONALIZANTE", "Column8": 0.000990042365280058 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "CENTROS EDUCACIONAIS UNIFICADOS - CEU - ATIVIDADE 3363", "Column4": "%" }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Manutenção e Desenvolvimento do Ensino - MDE", "Column5": 0.9742 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Inclusiva", "Column5": 0.025800000000000045, "Column7": "MDE INCLUSIVA - CEU PROJETO (NT SME) + DEMANDA ESCOLAR CRECHE", "Column8": 0.3390127232724712 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Índices informados em Nota Técnica da Secretaria Municipal de Educação (SEI nº 6016.2020\/0008249-2)", "Column7": "MDE INCLUSIVA - CEU PROJETO (NT SME) + DEMANDA ESCOLAR PRE-ESCOLA", "Column8": 0.2139691204105373 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "CENTROS PARA CRIANÇAS E ADOLESCENTES - CCA - ATIVIDADE 4303 (pendente; por ora, utilizando demanda escolar)", "Column4": "%", "Column7": "MDE INCLUSIVA - CEU PROJETO (NT SME) + DEMANDA ESCOLAR FUNDAMENTAL+EJA", "Column8": 0.42121815631699144 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Manutenção e Desenvolvimento do Ensino - MDE", "Column5": 0, "Column7": "MDE INCLUSIVA - CEU PROJETO (NT SME) + DEMANDA ESCOLAR MEDIO", "Column8": 0.017445480494766918 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Inclusiva", "Column5": 1, "Column7": "MDE INCLUSIVA - CEU PROJETO (NT SME) + DEMANDA ESCOLAR PROFISSIONALIZANTE", "Column8": 0.008354519505233126 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Índices informados em Nota Técnica da Secretaria Municipal de Educação (SEI nº 6016.2020\/0008137-2)" }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "APOSENTADORIAS E PENSÕES", "Column2": "PAGO 2024", "Column4": "%", "Column7": "MDE - EMEFMs (NT SME)", "Column8": 0.6614717441387722 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Secretaria Municipal de Educação", "Column3": 4689730502.95, "Column5": 0.6770982044975223, "Column7": "INCLUSIVA - EMEFMs (NT SME)", "Column8": 0.3385282558612278 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Prefeitura Municipal de São Paulo", "Column3": 6926219079.889999, "Column5": 1 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Referência: Processo nº 6017.2022\/0010267-0", "Column7": "EMENDA PRE E FUNDAMENTAL - PRE-ESCOLA", "Column8": 0.35027378348612465 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "APROPRIAÇÃO DA INSUFICIÊNCIA FINANCEIRA DO RPPS DOS SERVIDORES DA PMSP", "Column2": "ANEXO I - LEI Nº 15.963\/2014 \n(MDE)", "Column4": "ANEXO II - LEI Nº 15.963\/2014 (INCLUSIVA)", "Column7": "EMENDA PRE E FUNDAMENTAL - FUNDAMENTAL", "Column8": 0.6497262165138753 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": 2014, "Column3": 0.8, "Column5": 0.2 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": 2015, "Column3": 0.6, "Column5": 0.4, "Column7": "MDE 100% BID EDUCAÇÃO INFANTIL", "Column8": 0.5 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": 2016, "Column3": 0.4, "Column5": 0.6, "Column7": "MDE 100% BID ENSINO FUNDAMENTAL", "Column8": 0.5 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": 2017, "Column3": 0.2, "Column5": 0.8 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": 2018, "Column3": 0, "Column5": 1, "Column7": "INCLUSIVA - 100%", "Column8": 1 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "COMPENSAÇÃO TARIFÁRIA ESTUDANTIL", "Column5": "ORÇADO LOA 2024" }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Fundamental - Frota Municipal (MDE), conforme Acórdão TC\/009041\/2020", "Column5": 61293958.83007013, "Column7": "INCLUSIVA - SPTRANS FUNDAMENTAL NÃO MUNICIPAL", "Column8": 0.1488390796193863 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Fundamental - Rede Federal, Estadual ou Particular (Inclusiva)", "Column5": 128484155.00494286, "Column7": "INCLUSIVA - SPTRANS MEDIO", "Column8": 0.40785748701118474 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Médio (Supletivo e Médio)", "Column5": 377980904.93815917, "Column7": "INCLUSIVA - SPTRANS PROFISSIONALIZANTE", "Column8": 0.14518252979452964 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Educação Profissionalizante", "Column5": 114905194.82468995, "Column7": "INCLUSIVA - SPTRANS SUPERIOR", "Column8": 0.29812090357489934 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Ensino Superior", "Column5": 229441545.40213832 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "TOTAL - atividade 4701 (sem distinção entre tarifária estudantil e demais compensações tarifárias)", "Column5": 3779479321 }, { "ÍNDICES PARA APROPRIAÇÃO DE DOTAÇÕES COMO DE MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO E DE EDUCAÇÃO INCLUSIVA (RATEIOS)": "Obs.: Referência: Processo nº 5010.2023\/0006539-3 ; doc SEI! 082703559" } ] }