ANEXO 6 - CUSTEIO DAS SECRETARIAS EXECUTIVAS DOS COLEGIADOS
Colegiado	Despesa total	Média Desp.	verba alocada	media mensal	Saldos a liberar	Saldo em conta	Saldo disponivel dez/02*	Saldo disp. s/ verba
	de 2001	Mensal/2001	em 2002	despesa 2002	dez/02	corrente Dez/02	c/c + a liberar	alocada em 2002
ALPA	11.826,97	985,58	29.152,46	553,82	115.000,75	56.841,40	171.842,15	5,9
AP	39.317,89	3.276,49	52.606,46	3.100,49	19.098,66	187.090,90	206.189,56	3,9
AT	38.054,32	3.171,19	55.252,46	1.081,19	128.390,63	11.517,18	139.907,81	2,5
BPG	28.915,41	2.409,62	26.639,66	2.673,79	6.659,91	37.809,40	44.469,31	1,7
BS	17.101,73	1.425,14	36.539,66	2.269,39	67.616,11	119.701,26	187.317,37	5,1
BT	31.297,73	2.608,14	30.966,86	1.968,28	61.682,88	120.016,98	181.699,86	5,9
LN	25.135,47	2.094,62	24.479,66	1.401,15	24.479,66	20.264,54	44.744,20	1,8
MOGI	21.293,56	1.774,46	36.777,26	2.090,53	36.777,26	5.881,15	42.658,41	1,2
MP	18.776,09	1.564,67	32.014,46	2.984,45	32.014,46	75.228,75	107.243,21	3,3
PARDO	26.744,62	2.228,72	32.475,26	4.329,46	32.475,26	62.248,67	94.723,93	2,9
PCJ	35.970,73	2.997,56	50.093,66	1.735,27	20.253,68	31.881,88	52.135,56	1,0
PP	43.090,38	3.590,87	30.279,26	3.213,18	0,00	31.125,86	31.125,86	1,0
PS	24.714,79	2.059,57	30.203,66	3.612,09	61.784,70	36.854,17	98.638,87	3,3
RB	39.199,39	3.266,62	27.186,86	1.183,27	27.186,86	70.516,70	97.703,56	3,6
SM	1.218,00	101,50	26.211,26	522,30	0,00	15.984,61	15.984,61	0,6
SJD	27.434,73	2.286,23	30.333,26	2.454,94	62.094,52	70.326,47	132.420,99	4,4
SMG	39.026,88	3.252,24	35.196,86	2.253,60	35.196,86	34.722,98	69.919,84	2,0
SMT	16.518,20	1.376,52	30.545,66	95,00	40.891,85	16.021,26	56.913,11	1,9
TB	24.275,91	2.022,99	17.142,86	2.771,89	48.183,26	63.977,52	112.160,78	6,5
TG	46.358,23	3.863,19	42.126,86	2.455,59	83.223,15	3.760,52	86.983,67	2,1
TJ	20.997,18	1.749,77	29.919,26	1.410,62	59.517,96	71.916,27	131.434,23	4,4
CORHI	27.060,01	2.255,00	60.000,00	2.290,72	60.000,00	40.959,75	100.959,75	1,7
COFEHIDRO.	76.927,72	6.410,64	30.000,00	406,40	90.000,00	31.036,87	121.036,87	4,0
Total	681.255,94		796.143,66		1.112.528,42	1.215.685,09	2.328.213,51	2,9