REPÚBLICA DE MOÇAMBIQUE
CONTA GERAL DO ESTADO ANO 2016
VOLUME V-I
ANEXO INFORMATIVO SOBRE O INVENTÁRIO GERAL DO
PATRIMÓNIO DO ESTADO
Maputo, Maio de 2017
TOTAL MÓVEIS
IMÓVEIS VEÍCULOS
BRUTO
AMORTIZAÇOES ACOMULADAS LIQUIDO
AMORTIZAÇOES ACOMULADAS BRUTO
LIQUIDO BRUTO
AMORTIZAÇOES ACOMULADAS LIQUIDO
BRUTO
AMORTIZAÇOES ACOMULADAS LIQUIDO
5 - Variação = 4 - 3 4 - Ano Corrente
3 - Ano (Corrente - 1) 27,477,082.79
11,640,613.24
15,836,469.55 15,818,190.20
10,293,685.58 26,111,875.78
33,175,168.08 26,322,661.06
6,852,507.02 5,301,752.94
28,576,760.70 33,878,513.64
183,463,384.38 83,244,721.12 266,708,105.49
211,593,315.91 100,691,837.09 312,285,152.99
327,360,356.37 125,403,851.73
201,956,504.64 227,188,754.42
145,086,787.99 372,275,542.41
-1,365,207.02 -18,279.35 -1,346,927.66 703,345.56 2,254,099.64 -1,550,754.08 45,577,047.50 17,447,115.97 28,129,931.53 44,915,186.04 19,682,936.26 25,232,249.78
-4.97 -0.12 -11.57 2.12 8.56 -22.63 17.09 20.96 15.33 13.72 15.70 12.49
TOTAL MÓVEIS
IMÓVEIS VEÍCULOS
BRUTO
AMORTIZAÇOES ACOMULADAS LIQUIDO
AMORTIZAÇOES ACOMULADAS BRUTO
LIQUIDO BRUTO
AMORTIZAÇOES ACOMULADAS LIQUIDO
BRUTO
AMORTIZAÇOES ACOMULADAS LIQUIDO
5 - Variação = 4 - 3 4 - Ano Corrente
3 - Ano (Corrente - 1) 27,477,082.79
11,640,613.24
15,836,469.55 15,818,190.20
10,293,685.58 26,111,875.78
33,175,168.08 26,322,661.06
6,852,507.02 5,301,752.94
28,576,760.70 33,878,513.64
183,463,384.38 83,244,721.12 266,708,105.49
211,593,315.91 100,691,837.09 312,285,152.99
327,360,356.37 125,403,851.73
201,956,504.64 227,188,754.42
145,086,787.99 372,275,542.41
-1,365,207.02 -18,279.35 -1,346,927.66 703,345.56 2,254,099.64 -1,550,754.08 45,577,047.50 17,447,115.97 28,129,931.53 44,915,186.04 19,682,936.26 25,232,249.78
-4.97 -0.12 -11.57 2.12 8.56 -22.63 17.09 20.96 15.33 13.72 15.70 12.49
Móveis Veículos Imóveis Sub Total
Móveis Veículos Imóveis
Móveis Veículos Imóveis Sub Total Instituições do Estado (Administração Directa)
Empresas Públicas (Administração Indirecta )
Autarquias Locais (Administração Indirecta)
Sub Total
Total Geral
11,640,613.24 6,852,507.02 183,463,384.38
201,956,504.64 227,188,754.42
211,593,315.91 5,301,752.94
10,293,685.58 -1,346,927.66
-1,550,754.08 28,129,931.53 25,232,249.78
87.74
49,082,226.07 53,571,757.78 4,489,531.71
44,228,000.96 1,508,437.27
3,345,787.84 3,227,316.27
1,527,551.48
48,816,890.02 4,588,889.06
19,114.22 -118,471.57
16,344,194.58 15,381,304.27 -962,882.83
2,543,983.92 2,395,032.28 11,405,178.38
2,217,871.31 1,838,171.49 11,325,261.47
-326,112.61 -556,860.79 -79,916.90
15.61
-3.35
100.00
267,382,925.29 296,141,816.47 28,758,891.18
Móveis
Maquinaria e Equipamento:
21200000
Equipamento Informático ( hardware):
21200100
21200101 Acessórios de rede 498 26,051,531.04 927,766.06 2,424,512.61 287,281.00 0.00 0.00 2,711,793.61 0.00 0.00 1,272,740.46 26,463,638.18 1,272,740.46 28,763,324.65 2,299,686.47 2,711,793.61 1,371,920.40
21200102 Bastidores (armários) 247 24,305,227.01 15,076,040.80 8,208,219.88 207,774.76 0.00 0.00 8,415,994.64 29,801.00 0.00 3,923,598.21 12,924,862.86 3,953,399.21 32,691,420.65 19,766,557.79 8,386,193.64 4,690,516.99
21200103 Computadores (CPU, monitor, teclado e mouse) 35,509 1,552,321,335.88 475,021,764.96 73,925,744.71 75,574,230.58 0.00 0.00 149,499,975.29 54,932,028.47 0.00 257,662,775.00 1,302,967,474.87 312,594,803.47 1,646,889,282.70 343,921,807.83 94,567,946.82 -131,099,957.14
21200104 Equipamento de switching 448 14,907,435.76 6,204,463.72 867,183.35 1,930,408.83 0.00 0.00 2,797,592.18 43,313.00 0.00 3,177,233.93 12,472,704.96 3,220,546.93 17,661,714.94 5,189,009.98 2,754,279.18 -1,015,453.74
21200105 Estabilizadores de corrente 1,638 14,305,302.13 4,986,868.25 634,723.83 416,318.70 0.00 0.00 1,051,042.53 63,892.00 0.00 1,866,531.17 11,233,650.69 1,930,423.17 15,292,452.66 4,058,801.97 987,150.53 -928,066.28
21200106 Flashes 1Gb ou mais 2,627 3,282,654.82 714,541.53 552,234.90 49,781.60 0.00 0.00 602,016.50 103,621.95 0.00 673,695.35 3,156,875.59 777,317.30 3,781,049.37 624,173.78 498,394.55 -90,367.75
21200107 Gravadores de CDs e DVDs externos 216 1,802,269.17 561,179.58 499,786.79 105,143.50 0.00 0.00 604,930.29 21,456.00 0.00 431,204.62 1,690,459.08 452,660.62 2,385,743.46 695,284.38 583,474.29 134,104.80
21200108 Hubs 96 410,622.43 123,120.36 43,020.80 15,686.07 0.00 0.00 58,706.87 28,068.00 0.00 58,517.58 321,873.16 86,585.58 441,261.30 119,388.14 30,638.87 -3,732.22
21200109 Impressoras 16,883 521,111,976.48 185,172,541.43 34,709,123.40 15,867,459.74 0.00 0.00 50,576,583.14 5,635,578.70 0.00 98,189,733.73 432,648,316.78 103,825,312.43 566,052,980.92 133,404,664.14 44,941,004.44 -51,767,877.28
21200110 Leitores de CDs e DVDs externos 366 2,910,860.07 1,037,275.07 178,626.63 466,420.50 0.00 0.00 645,047.13 39,287.00 0.00 628,360.55 2,588,223.92 667,647.55 3,516,620.20 928,396.28 605,760.13 -108,878.80
21200111 Leitores ópticos 232 1,033,922.19 17,135.02 895,820.00 0.00 0.00 0.00 895,820.00 0.00 0.00 234,960.01 1,251,747.18 234,960.01 1,929,742.19 677,995.01 895,820.00 660,859.99
21200112 Microcomputadores / Minicomputadores 1,437 29,271,639.63 7,334,435.12 1,225,698.70 24,613,986.07 0.00 0.00 25,839,684.77 85,103.00 0.00 9,853,595.82 40,191,987.44 9,938,698.82 55,026,221.40 14,834,233.96 25,754,581.77 7,499,798.84
21200113 Modems 710 7,563,476.33 3,687,140.26 248,288.85 137,199.58 0.00 0.00 385,488.43 60,625.43 0.00 1,595,002.58 5,436,775.88 1,655,628.01 7,888,339.33 2,451,563.44 324,863.00 -1,235,576.81
21200114 Monitores 7,029 105,474,399.85 22,714,732.88 5,192,929.06 2,648,386.69 0.00 0.00 7,841,315.75 3,729,296.96 0.00 14,298,965.14 92,465,943.95 18,028,262.10 109,577,067.64 17,111,123.69 4,102,667.79 -5,603,609.20
21200115 Multiplexores 2 49,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,800.00 0.00 49,800.00 0.00 0.00 0.00
21200116 Outros perifericos 417 5,016,658.73 949,591.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 729,926.18 4,796,993.01 729,926.18 5,016,658.73 219,665.72 0.00 -729,926.18
21200117 PCs portáteis (laptops) 8,267 500,188,329.02 216,865,410.58 32,827,575.54 14,143,397.23 0.00 0.00 46,970,972.77 7,408,790.20 0.00 99,953,348.94 380,241,955.24 107,362,139.14 539,686,161.59 159,444,206.34 39,497,832.57 -57,421,204.24
21200118 Perfuradores 45 884,158.44 50,453.25 5,400.00 24,039.00 0.00 0.00 29,439.00 7,000.00 0.00 38,413.00 871,427.94 45,413.00 906,597.44 35,169.50 22,439.00 -15,283.75
21200119 Projectores de imagem de ecra (data show) 1,223 31,609,992.14 7,737,128.34 5,928,565.25 2,299,472.40 0.00 0.00 8,228,037.65 561,594.65 0.00 5,961,145.62 29,948,488.38 6,522,740.26 39,276,435.14 9,327,946.76 7,666,443.00 1,590,818.43
21200120 Rack mount unit 102 3,738,881.00 1,872,572.00 41,550.00 154,800.00 0.00 0.00 196,350.00 0.00 0.00 440,202.88 2,343,786.88 440,202.88 3,935,231.00 1,591,444.12 196,350.00 -281,127.88
21200121 Routeres 416 24,434,732.78 5,802,214.68 1,495,151.86 1,053,696.82 0.00 0.00 2,548,848.68 319,352.40 0.00 3,065,182.36 21,438,829.22 3,384,534.76 26,664,229.06 5,225,399.84 2,229,496.28 -576,814.84
21200122 Scaners (digitalizadores de imagem) 1,290 27,059,480.65 5,547,777.59 1,140,250.33 1,096,456.72 0.00 0.00 2,236,707.05 9,612,409.00 0.00 2,987,436.69 15,163,463.17 12,599,845.69 19,683,778.70 4,520,315.53 -7,375,701.95 -1,027,462.06
21200123 Teclados 3,518 12,229,476.08 921,344.18 206,207.34 221,143.00 0.00 0.00 427,350.34 285,654.35 0.00 582,097.52 11,662,335.75 867,751.87 12,364,972.07 702,636.32 135,495.99 -218,707.85
21200124 Traçadores de gráficos (plotters) 18 3,345,661.22 211,631.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 158,064.30 3,292,093.66 158,064.30 3,345,661.22 53,567.56 0.00 -158,064.30
21200125 Unidades centrais de processamento (CPU) 3,154 94,342,389.37 16,133,204.66 1,080,386.01 864,827.13 0.00 0.00 1,945,213.14 8,070,099.00 0.00 10,791,549.70 78,226,391.69 18,861,648.70 88,217,503.51 9,991,111.82 -6,124,885.86 -6,142,092.84
21200126 Unidades de banda 22 174,390.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174,390.00 0.00 174,390.00 0.00 0.00 0.00
21200127 Unidades de controlo 60 2,642,322.52 434,029.80 8,725.00 389,556.02 0.00 0.00 398,281.02 696,900.00 0.00 305,558.28 1,921,590.00 1,002,458.28 2,343,703.54 422,113.54 -298,618.98 -11,916.26
21200128 Unidades de disco duro 677 7,863,508.44 4,207,369.03 1,543,755.35 143,151.97 0.00 0.00 1,686,907.32 147,417.13 0.00 2,172,708.42 5,713,993.64 2,320,125.55 9,402,998.63 3,689,004.98 1,539,490.19 -518,364.04
21200129 UPSs 15,846 99,758,547.97 20,499,218.52 7,698,182.58 5,826,780.45 0.00 0.00 13,524,963.03 2,232,064.48 0.00 14,129,449.87 93,756,700.58 16,361,514.35 111,051,446.52 17,294,745.94 11,292,898.55 -3,204,472.58
21200199 Outro equipamento de uso especifico 3,846 203,496,361.71 46,018,993.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,119,764.93 188,597,133.39 31,119,764.93 203,496,361.71 14,899,228.32 0.00 -31,119,764.93
Equipamento de telecomunicações, de intercomunicações e de difusao sonora:
21200300
21200301 Centrais de transmissao e recepção / PABX 246 15,634,447.20 5,292,271.92 2,122,862.40 344,149.00 0.00 0.00 2,467,011.40 332,454.00 0.00 2,182,067.51 11,923,702.07 2,514,521.51 17,769,004.60 5,845,302.53 2,134,557.40 553,030.61
21200302 Centrais telefónicas (PPCA) 47 2,110,469.00 875,777.12 0.00 0.00 0.00 0.00 0.00 95,736.00 0.00 226,111.00 1,365,066.88 321,847.00 2,014,733.00 649,666.12 -95,736.00 -226,111.00
21200303 Consolas de gestao / operação rede rádio 38 1,544,276.82 79,059.50 0.00 145,850.00 0.00 0.00 145,850.00 0.00 0.00 55,167.25 1,554,122.07 55,167.25 1,690,126.82 136,004.75 145,850.00 56,945.25
21200304 Dispositivos de comunicações / fibra óptica 30 471,185.45 166,603.46 89,100.00 48,000.00 0.00 0.00 137,100.00 0.00 0.00 45,544.62 362,126.60 45,544.62 608,285.45 246,158.84 137,100.00 79,555.38
21200305 Equipamento de navegação por satelite 17 335,548.91 96,115.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,685.18 273,118.55 33,685.18 335,548.91 62,430.36 0.00 -33,685.18
21200306 Equipamento de radiocomunicações 196 14,181,783.48 4,160,870.61 305,773.64 3,100.00 0.00 0.00 308,873.64 29,999.00 0.00 1,671,375.82 11,662,909.70 1,701,374.82 14,460,658.12 2,797,748.42 278,874.64 -1,363,122.18
21200307 Equipamento de registo e de redução de som 18 672,586.83 406,989.23 13,022.00 28,000.00 0.00 0.00 41,022.00 1,950.00 0.00 87,390.35 354,537.96 89,340.35 711,658.83 357,120.87 39,072.00 -49,868.35
21200308 Equipamento de som, imagem e radares 125 5,801,224.72 1,583,778.20 548,390.00 451,011.96 0.00 0.00 999,401.96 2,450.00 0.00 716,316.55 4,995,899.97 718,766.55 6,798,176.68 1,802,276.71 996,951.96 218,498.51
21200309 Equipamento de supervisao e controlo 44 3,343,309.02 2,644,012.69 258,278.35 0.00 0.00 0.00 258,278.35 4,500.00 0.00 505,891.88 1,201,332.61 510,391.88 3,597,087.37 2,395,754.76 253,778.35 -248,257.93
21200310 Equipamento radionavegação 5 23,696.62 13,854.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,962.08 12,803.86 2,962.08 23,696.62 10,892.76 0.00 -2,962.08
21200311 Equipamentos criptográficos e componentes de codificação e
descodificação 11 71,024.02 28,658.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,080.70 50,446.41 8,080.70 71,024.02 20,577.61 0.00 -8,080.70
21200312 Faxes 1,282 28,871,955.22 1,588,853.80 440,777.60 482,110.52 0.00 0.00 922,888.12 552,626.36 0.00 1,009,359.54 27,821,824.38 1,561,985.90 29,242,216.98 1,420,392.60 370,261.76 -168,461.20
21200313 Modems 135 573,135.12 32,683.98 13,396.00 6,719.00 0.00 0.00 20,115.00 5,000.00 0.00 27,469.58 564,600.47 32,469.58 588,250.12 23,649.65 15,115.00 -9,034.33
21200314 Repetidores de Rádio 29 659,477.74 101,701.07 0.00 3,750.00 0.00 0.00 3,750.00 0.00 0.00 46,802.48 607,463.71 46,802.48 663,227.74 55,764.03 3,750.00 -45,937.04
21200315 Telefones 6,964 35,683,787.47 10,779,769.90 801,531.97 673,494.62 0.00 0.00 1,475,026.59 1,440,112.32 0.00 2,966,857.88 26,555,351.50 4,406,970.20 35,718,701.74 9,163,350.24 34,914.27 -1,616,419.66
21200316 Telemóveis 1,194 11,178,872.04 4,599,352.01 4,811,231.19 1,227,760.98 0.00 0.00 6,038,992.17 1,185,774.16 0.00 3,450,565.38 9,405,377.52 4,636,339.54 16,032,090.05 6,626,712.54 4,853,218.01 2,027,360.52
21200317 Telexes 127 10,197,439.00 146,882.20 0.00 8,604.60 0.00 0.00 8,604.60 26,052.00 0.00 73,643.12 10,100,837.60 99,695.12 10,179,991.60 79,154.00 -17,447.40 -67,728.20
21200318 Terminais de rádio base (fixa) 35 5,810,016.76 1,976,623.28 2,006,993.30 950.00 0.00 0.00 2,007,943.30 0.00 0.00 1,029,546.54 4,857,209.54 1,029,546.54 7,817,960.06 2,960,750.52 2,007,943.30 984,127.24
21200319 Terminais de rádio móvel 65 255,136.00 25,961.80 500.00 68,500.00 0.00 0.00 69,000.00 0.00 0.00 39,761.80 282,636.00 39,761.80 324,136.00 41,500.00 69,000.00 15,538.20
21200320 Terminais de rádio portátil 42 893,814.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 893,814.00 0.00 893,814.00 0.00 0.00 0.00
21200321 Terminais microondas 13 84,648.00 22,749.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,674.80 72,573.20 10,674.80 84,648.00 12,074.80 0.00 -10,674.80
21200322 Torres de comunicações e antenas 121 2,986,960.96 1,386,356.24 530,889.00 2,699.93 0.00 0.00 533,588.93 0.00 0.00 375,751.99 1,973,290.45 375,751.99 3,520,549.89 1,547,259.44 533,588.93 160,903.20
21200399 Outro equipamento de uso especifico 685 23,869,704.81 10,252,780.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,883,726.18 16,500,650.71 2,883,726.18 23,869,704.81 7,369,054.10 0.00 -2,883,726.18
Mobiliário de escritório : 21200400
21200401 Armários 22,326 475,950,173.39 179,968,520.76 35,739,896.93 27,302,778.52 0.00 0.00 63,042,675.45 2,499,336.55 0.00 54,069,838.08 352,230,055.77 56,569,174.63 536,493,512.29 184,263,456.52 60,543,338.90 4,294,935.76
21200402 Bancos 4,198 17,060,158.20 5,540,043.72 5,573,098.07 1,133,486.40 0.00 0.00 6,706,584.47 83,872.36 0.00 2,106,856.16 13,784,657.18 2,190,728.52 23,682,870.31 9,898,213.12 6,622,712.11 4,358,169.40
21200403 Biombos 1,234 17,470,205.21 10,039,302.17 1,644,081.15 6,147,095.29 0.00 0.00 7,791,176.44 38,186.00 0.00 2,996,931.46 11,146,763.66 3,035,117.46 25,223,195.65 14,076,432.00 7,752,990.44 4,037,129.83
21200404 Blocos de gavetas 6,063 78,275,274.12 21,772,952.33 2,377,095.28 3,734,093.51 0.00 0.00 6,111,188.79 1,449,051.15 0.00 7,300,016.94 63,447,843.69 8,749,068.09 82,937,411.76 19,489,568.07 4,662,137.64 -2,283,384.27
21200405 Cacifos 18,768 357,822,928.77 103,716,445.66 47,014,778.38 29,381,956.52 0.00 0.00 76,396,734.90 712,348.50 0.00 32,280,915.02 290,431,546.17 32,993,263.52 433,507,315.17 143,075,769.00 75,684,386.40 39,359,323.34
21200406 Cadeiras 163,180 6,469,567,554.53 4,013,864,049.58 54,988,761.28 56,654,683.72 0.00 0.00 111,643,445.00 18,068,253.63 0.00 779,551,920.21 3,227,982,354.85 797,620,173.84 6,563,142,245.90 3,335,159,891.05 93,574,691.37 -678,704,158.53
21200407 Cofres 1,549 39,852,298.12 8,312,811.84 296,756.00 706,171.11 0.00 0.00 1,002,927.11 263,600.00 0.00 2,220,762.15 33,223,923.58 2,484,362.15 40,591,625.23 7,367,701.65 739,327.11 -945,110.19
21200408 Divisórias amoviveis/removiveis 139 9,815,373.60 4,054,565.82 550,151.64 200,987.00 0.00 0.00 751,138.64 0.00 0.00 1,267,617.78 7,054,111.43 1,267,617.78 10,566,512.24 3,512,400.81 751,138.64 -542,165.02
21200409 Estantes 13,338 355,054,699.98 222,134,639.63 43,020,515.12 4,618,687.11 0.00 0.00 47,639,202.23 2,966,456.22 0.00 42,265,538.71 172,544,957.86 45,231,994.93 399,727,445.99 227,182,488.13 44,672,746.01 5,047,848.49
21200410 Ficheiros /arquivos 3,935 45,309,529.15 21,870,378.98 2,419,996.27 1,560,284.25 0.00 0.00 3,980,280.52 252,811.00 0.00 4,697,693.54 28,307,910.86 4,950,504.54 49,036,998.67 20,729,087.81 3,727,469.52 -1,141,291.17
21200411 Jogos de escritório (secretária e cadeiras) 3,001 123,434,411.35 39,812,714.80 4,340,121.41 1,398,619.56 0.00 0.00 5,738,740.97 3,500.00 0.00 10,373,099.47 94,115,466.39 10,376,599.47 129,169,652.32 35,054,185.93 5,735,240.97 -4,758,528.87
21200412 Jogos de reuniao (mesa e cadeiras) 1,646 62,904,808.72 21,450,332.64 3,776,878.92 3,281,630.90 0.00 0.00 7,058,509.82 612,908.05 0.00 6,296,378.12 47,768,508.82 6,909,286.17 69,350,410.49 21,581,901.67 6,445,601.77 131,569.02
21200413 Jogos de sofás 1,973 89,478,957.99 43,215,482.70 10,207,685.02 3,500,364.23 0.00 0.00 13,708,049.25 708,088.00 0.00 10,900,833.39 56,809,046.33 11,608,921.39 102,478,919.24 45,669,872.91 12,999,961.25 2,454,390.20
21200414 Mesas 16,282 331,580,752.69 172,447,060.62 10,126,238.32 13,944,792.20 0.00 0.00 24,071,030.52 2,913,381.36 0.00 35,014,778.06 193,983,214.48 37,928,159.42 352,738,401.85 158,755,187.37 21,157,649.16 -13,691,873.25
21200415 Mesas para computador 5,711 42,365,995.07 9,872,628.80 8,095,755.83 909,046.60 0.00 0.00 9,004,802.43 228,440.00 0.00 3,961,252.29 36,297,588.69 4,189,692.29 51,142,357.50 14,844,768.81 8,776,362.43 4,972,140.01
21200416 Mesinhas de centro / para telefone 4,098 40,820,905.83 16,255,777.63 687,718.18 1,311,175.23 0.00 0.00 1,998,893.41 3,244,169.00 0.00 3,855,958.22 25,138,687.22 7,100,127.22 39,575,630.24 14,436,943.02 -1,245,275.59 -1,818,834.61
21200417 Secretárias 55,028 917,485,207.03 354,238,720.03 34,359,030.03 69,833,157.32 0.00 0.00 104,192,187.35 6,968,977.98 0.00 91,957,417.81 663,897,220.22 98,926,395.79 1,014,708,416.40 350,811,196.18 97,223,209.37 -3,427,523.85
21200418 Sofás 2,406 44,071,958.54 15,141,498.87 3,227,644.21 5,666,758.76 0.00 0.00 8,894,402.97 552,723.00 0.00 5,395,802.84 34,633,325.06 5,948,525.84 52,413,638.51 17,780,313.45 8,341,679.97 2,638,814.58
21200499 Outro mobiliário de escritório 4,598 47,392,510.23 14,114,838.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,240,834.40 37,518,506.46 4,240,834.40 47,392,510.23 9,874,003.77 0.00 -4,240,834.40
Mobiliário e equipamento comum para habitação (exclui mobiliário de escritório):
21200500
21200501 Aparadores 369 7,482,153.34 3,069,393.43 305,625.87 299,145.00 0.00 0.00 604,770.87 273,673.00 0.00 867,854.28 4,861,980.19 1,141,527.28 7,813,251.21 2,951,271.02 331,097.87 -118,122.41
21200502 Armários 3,424 53,447,452.05 11,690,136.03 3,317,069.23 2,939,831.86 0.00 0.00 6,256,901.09 454,540.00 0.00 3,884,227.90 45,597,655.70 4,338,767.90 59,249,813.14 13,652,157.44 5,802,361.09 1,962,021.41
21200503 Bancos 1,261 4,012,111.22 1,417,223.95 222,720.03 284,675.00 0.00 0.00 507,395.03 62,032.00 0.00 405,943.31 2,893,041.58 467,975.31 4,457,474.25 1,564,432.67 445,363.03 147,208.72
21200504 Bases para cama 1,257 19,519,281.12 11,879,050.39 1,313,509.07 254,270.00 0.00 0.00 1,567,779.07 13,000.00 0.00 2,042,238.62 9,750,116.35 2,055,238.62 21,074,060.19 11,323,943.84 1,554,779.07 -555,106.55
21200505 Baus 93 274,761.00 19,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,900.00 264,861.00 9,900.00 274,761.00 9,900.00 0.00 -9,900.00
21200506 Bebedouros 839 8,026,346.43 3,922,963.19 522,567.41 866,507.21 0.00 0.00 1,389,074.62 150,293.40 0.00 1,018,777.17 5,262,047.90 1,169,070.57 9,265,127.65 4,003,079.76 1,238,781.22 80,116.57
21200507 Beliches 4,484 62,859,712.25 15,573,630.30 4,123,124.50 325,427.88 0.00 0.00 4,448,552.38 356,280.00 0.00 4,909,324.83 51,998,857.76 5,265,604.83 66,951,984.63 14,953,126.87 4,092,272.38 -620,503.43
21200508 Bengaleiros 96 699,665.84 303,458.96 44,873.02 36,858.00 0.00 0.00 81,731.02 4,980.89 0.00 68,769.10 454,891.50 73,749.99 776,415.97 321,524.48 76,750.13 18,065.51
21200509 Cadeiras 16,589 363,534,405.16 269,448,076.48 5,217,063.05 4,024,765.75 0.00 0.00 9,241,828.80 940,448.00 0.00 44,216,178.90 137,391,369.72 45,156,626.90 371,835,785.96 234,444,416.24 8,301,380.80 -35,003,660.24
21200510 Camas (bases e colchões) 9,883 335,399,483.98 121,699,003.16 17,396,710.12 5,686,449.37 0.00 0.00 23,083,159.49 1,513,437.00 0.00 32,752,951.37 246,427,998.76 34,266,388.37 356,969,206.47 110,541,207.71 21,569,722.49 -11,157,795.45
21200511 Colchões 10,287 66,088,299.30 32,944,772.85 3,304,724.03 1,684,271.19 0.00 0.00 4,988,995.22 177,906.00 0.00 9,105,644.85 42,463,067.18 9,283,550.85 70,899,388.52 28,436,321.34 4,811,089.22 -4,508,451.52
21200512 Cómodas 1,683 19,739,014.28 7,269,519.94 1,049,787.83 947,446.60 0.00 0.00 1,997,234.43 371,220.00 0.00 2,131,770.15 14,358,934.69 2,502,990.15 21,365,028.71 7,006,094.02 1,626,014.43 -263,425.92
21200513 Cristaleiras 392 8,158,558.26 4,058,555.07 348,685.00 354,390.00 0.00 0.00 703,075.00 90,235.00 0.00 779,805.49 4,686,483.88 870,040.49 8,771,398.26 4,084,914.38 612,840.00 26,359.31
21200514 Divas 9 145,541.91 45,770.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,942.74 115,714.22 15,942.74 145,541.91 29,827.69 0.00 -15,942.74
21200515 Escadotes / escadas 826 1,772,556.86 190,608.78 166,760.94 791,706.38 0.00 0.00 958,467.32 17,100.00 0.00 290,201.64 2,147,288.83 307,301.64 2,713,924.18 566,635.35 941,367.32 376,026.58
21200516 Espelhos 656 6,993,153.98 2,650,434.43 373,776.26 215,139.64 0.00 0.00 588,915.90 163,513.00 0.00 878,167.24 5,080,621.05 1,041,680.24 7,418,556.88 2,337,935.83 425,402.90 -312,498.60
21200517 Estantes 2,909 37,292,047.67 16,648,098.29 2,377,072.70 2,160,503.56 0.00 0.00 4,537,576.26 429,584.00 0.00 4,332,113.78 24,790,737.12 4,761,697.78 41,400,039.93 16,609,302.81 4,107,992.26 -38,795.48
21200518 Ferros de engomar 420 3,394,083.35 1,642,276.98 77,005.05 10,210.00 0.00 0.00 87,215.05 3,279.00 0.00 595,651.95 2,347,496.56 598,930.95 3,478,019.40 1,130,522.84 83,936.05 -511,754.15
21200519 Guarda-fatos, roupeiros 1,128 19,475,820.32 10,005,665.46 2,328,215.16 694,104.92 0.00 0.00 3,022,320.08 214,550.00 0.00 2,374,481.11 11,814,048.21 2,589,031.11 22,283,590.40 10,469,542.19 2,807,770.08 463,876.74
21200520 Guaritas removiveis 19 454,106.52 256,308.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,034.56 252,833.01 55,034.56 454,106.52 201,273.51 0.00 -55,034.56
21200521 Jogos de jantar (mesa e cadeiras) 1,572 47,952,362.78 23,549,810.51 5,051,007.88 6,341,038.09 0.00 0.00 11,392,045.97 530,250.00 0.00 6,626,936.44 31,508,416.95 7,157,186.44 58,814,158.75 27,305,741.80 10,861,795.97 3,755,931.28
21200522 Jogos de sofás 1,310 68,706,267.86 33,936,151.05 7,955,855.89 4,010,608.10 0.00 0.00 11,966,463.99 810,313.00 0.00 8,873,365.38 43,807,218.38 9,683,678.38 79,862,418.85 36,055,200.47 11,156,150.99 2,119,049.42
21200523 Malas 240 88,759,291.87 65,891,423.54 246,971.76 228,720.59 0.00 0.00 475,692.35 59,460.05 0.00 11,064,986.52 33,902,823.00 11,124,446.57 89,175,524.17 55,272,701.16 416,232.30 -10,618,722.37
21200524 Maples 21 210,729.00 25,140.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,390.62 198,979.00 13,390.62 210,729.00 11,750.00 0.00 -13,390.62
21200525 Mesas 4,548 62,220,742.28 20,937,310.51 3,827,569.45 1,836,601.31 0.00 0.00 5,664,170.76 112,520.00 0.00 6,163,620.03 47,057,995.98 6,276,140.03 67,772,393.04 20,714,397.06 5,551,650.76 -222,913.44
21200526 Mesinhas de centro 2,718 26,592,473.24 10,129,406.11 2,201,965.65 1,214,376.24 0.00 0.00 3,416,341.89 151,281.00 0.00 3,196,080.28 19,497,324.94 3,347,361.28 29,857,534.13 10,360,209.19 3,265,060.89 230,803.08
21200527 Prateleiras 551 9,285,794.16 4,980,038.50 1,530,755.91 249,973.66 0.00 0.00 1,780,729.57 18,720.00 0.00 1,157,418.84 5,503,936.45 1,176,138.84 11,047,803.73 5,543,867.28 1,762,009.57 563,828.78
21200528 Sofás 1,110 28,867,878.24 12,325,630.68 3,932,606.39 1,243,940.59 0.00 0.00 5,176,546.98 133,550.00 0.00 3,674,263.15 19,998,154.28 3,807,813.15 33,910,875.22 13,912,720.94 5,042,996.98 1,587,090.25
21200529 Toucadores 50 442,925.10 120,146.58 54,265.20 0.00 0.00 0.00 54,265.20 10,707.00 0.00 47,097.16 359,168.69 57,804.16 486,483.30 127,314.61 43,558.20 7,168.04
21200530 Vitrinas 702 6,146,315.24 3,803,943.76 537,158.87 260,850.82 0.00 0.00 798,009.69 1,200.00 0.00 818,571.12 3,233,713.46 819,771.12 6,943,124.93 3,709,411.47 796,809.69 -94,532.29
21200599 Outro mobiliário e material comum 4,804 93,522,748.02 29,102,627.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,888,174.49 73,308,294.79 8,888,174.49 93,522,748.02 20,214,453.23 0.00 -8,888,174.49
Máquinas de escritório:
21200600
21200601 Máquinas de calcular 4,961 8,471,266.24 2,416,045.92 272,945.12 170,733.60 0.00 0.00 443,678.72 322,862.00 0.00 1,540,863.42 7,166,655.96 1,863,725.42 8,592,082.96 1,425,427.00 120,816.72 -990,618.92
21200602 Máquinas de contabilidade 94 850,563.00 7,318.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,598.00 846,843.00 3,598.00 850,563.00 3,720.00 0.00 -3,598.00
21200603 Máquinas de contar dinheiro 15 181,389.53 35,095.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,531.63 168,825.43 22,531.63 181,389.53 12,564.10 0.00 -22,531.63
21200604 Máquinas de destruir papel 929 38,338,764.88 18,256,397.13 892,928.53 1,072,311.63 0.00 0.00 1,965,240.16 692,173.00 0.00 8,831,421.51 28,300,041.06 9,523,594.51 39,611,832.04 11,311,790.98 1,273,067.16 -6,944,606.14
21200605 Máquinas de escrever 1,862 47,544,776.33 2,677,563.73 100,625.00 215,050.00 0.00 0.00 315,675.00 155,050.00 0.00 1,190,489.67 45,930,004.86 1,345,539.67 47,705,401.33 1,775,396.47 160,625.00 -902,167.27
21200606 Máquinas de franquiar 25 203,459.40 293.76 486,380.00 5,650.00 0.00 0.00 492,030.00 12,000.00 0.00 98,587.88 292,643.52 110,587.88 683,489.40 390,845.88 480,030.00 390,552.12
21200607 Máquinas registadoras 15 801,846.00 29,511.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,460.80 787,795.20 15,460.80 801,846.00 14,050.80 0.00 -15,460.80
21200699 Outras máquinas de uso especifico 368 18,194,632.39 5,897,536.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,271,712.29 14,568,807.80 2,271,712.29 18,194,632.39 3,625,824.59 0.00 -2,271,712.29
Equipamento de reprografia:
21200700
21200701 Duplicadoras 161 11,517,479.48 1,890,395.96 367,644.90 551,292.03 0.00 0.00 918,936.93 0.00 0.00 1,007,929.88 10,757,271.81 1,007,929.88 12,436,416.41 1,679,144.60 918,936.93 -211,251.36
21200702 Fotocopiadoras 2,925 385,530,440.60 91,639,578.19 20,331,112.55 86,835,660.45 0.00 0.00 107,166,773.00 5,009,145.10 0.00 61,478,517.96 366,149,494.79 66,487,663.06 487,688,068.50 121,538,573.71 102,157,627.90 29,898,995.52
21200703 Guilhotinas 115 776,488.01 88,317.02 22,021.96 93,678.00 0.00 0.00 115,699.96 26,534.00 0.00 68,651.87 760,541.65 95,185.87 865,653.97 105,112.32 89,165.96 16,795.29
21200704 Laminadoras plastificadora 30 204,074.01 60,302.70 10,650.00 0.00 0.00 0.00 10,650.00 0.00 0.00 20,402.25 164,173.57 20,402.25 214,724.01 50,550.44 10,650.00 -9,752.25
21200705 Máquinas de composição 5 47,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,500.00 0.00 47,500.00 0.00 0.00 0.00
21200706 Máquinas de encadernar 991 33,669,068.40 9,729,719.36 912,438.10 9,207,465.74 0.00 0.00 10,119,903.84 404,424.50 0.00 5,499,549.48 30,832,297.17 5,903,973.98 43,384,547.74 12,552,250.57 9,715,479.34 2,822,531.21
21200707 Máquinas heliográficas 12 401,256.88 70,367.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,305.78 362,195.33 31,305.78 401,256.88 39,061.55 0.00 -31,305.78
21200708 Máquinas para gravar ceras electrónicas 9 296,162.80 81,861.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,372.35 232,673.40 18,372.35 296,162.80 63,489.40 0.00 -18,372.35
21200709 Máquinas para separar papeis 25 790,524.40 315,578.22 4,500.00 32,760.00 0.00 0.00 37,260.00 0.00 0.00 78,778.39 558,402.70 78,778.39 827,784.40 269,381.70 37,260.00 -46,196.52
21200799 Outro equipamento de uso especifico 334 8,315,825.04 1,350,764.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 646,053.41 7,611,113.98 646,053.41 8,315,825.04 704,711.06 0.00 -646,053.41
Equipamento laboratorial (inclui equipamento para serviços de saude):
21200800
21200801 Ansas de Corte 5 17,720.00 87.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.75 17,676.25 43.75 17,720.00 43.75 0.00 -43.75
21200802 Aparelhos compactadoras de prismas 4 46,784.00 1,196.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,196.80 46,784.00 1,196.80 46,784.00 0.00 0.00 -1,196.80
