ANEXO II

METAS INSTITUCIONAIS GIAPU 2024

A - Avaliação de Imóveis

B - Arrecadação Patrimonial

C - Fiscalização

D - Destinação

METAS

TOTAL

UF

Código do Indicador

JAN

FEV

MAR

ABR

MAI

JUN

JUL

AGO

SET

OUT

NOV

DEZ

SPU/AC

AC

A

1,00

1,00

1,00

1,00

1,00

1,00

1,00

3,00

2,00

1,00

1,00

1,00

15,00

AC

B

6.150,37

6.150,37

6.150,37

6.150,37

10.250,61

84.055,03

14.350,86

14.350,86

14.350,86

14.350,86

14.350,86

14.350,86

205.012,28

AC

C

0

2

24

21

6

12

2

13

12

0

0

0

92

AC

D

0

1

0

0

0

3

0

0

0

0

2

2

8

SPU/AL

AL

A

1,00

1,00

3,00

3,00

3,00

3,00

3,00

3,00

4,00

3,00

3,00

1,00

31,00

AL

B

405.578,66

405.578,66

405.578,66

405.578,66

675.964,44

5.542.908,42

946.350,22

946.350,22

946.350,22

946.350,22

946.350,22

946.350,22

13.519.288,82

AL

C

5

8

28

38

26

20

19

38

31

21

19

5

258

AL

D

1

2

0

1

0

2

0

0

0

0

3

0

9

SPU/AM

AM

A

3,00

3,00

4,00

4,00

4,00

5,00

5,00

5,00

4,00

3,00

3,00

3,00

46,00

AM

B

102.746,77

102.746,77

102.746,77

102.746,77

171.244,61

1.404.205,83

239.742,46

239.742,46

239.742,46

239.742,46

239.742,46

239.742,46

3.424.892,28

AM

C

16

20

25

16

13

7

13

10

14

15

10

10

169

AM

D

0

1

1

0

0

4

0

0

0

0

4

4

14

SPU/AP

AP

A

1,00

1,00

2,00

2,00

2,00

3,00

2,00

2,00

2,00

2,00

1,00

1,00

21,00

AP

B

3.778,30

3.778,30

3.778,30

3.778,30

6.297,17

51.636,82

8.816,04

8.816,04

8.816,04

8.816,04

8.816,04

8.816,04

125.943,43

AP

C

4

4

10

16

9

11

14

13

16

9

4

1

111

AP

D

0

0

0

0

0

3

0

0

0

0

3

0

6

SPU/BA

BA

A

3,00

6,00

8,00

9,00

10,00

10,00

10,00

9,00

8,00

8,00

7,00

7,00

95,00

BA

B

844.222,81

844.222,81

844.222,81

844.222,81

1.407.038,02

11.537.711,73

1.969.853,22

1.969.853,22

1.969.853,22

1.969.853,22

1.969.853,22

1.969.853,22

28.140.760,31

BA

C

0

32

55

54

45

35

53

44

35

40

34

28

455

BA

D

1

0

1

2

0

4

0

0

0

0

3

3

14

SPU/CE

CE

A

1,00

2,00

3,00

3,00

3,00

3,00

3,00

3,00

3,00

3,00

2,00

2,00

31,00

CE

B

485.769,97

485.769,97

485.769,97

485.769,97

809.616,61

6.638.856,21

1.133.463,26

1.133.463,26

1.133.463,26

1.133.463,26

1.133.463,26

1.133.463,26

16.192.332,26

CE

C

14

17

16

17

15

20

14

20

12

20

14

15

194

CE

D

0

1

0

0

0

2

0

0

0

1

1

0

5

SPU/DF

DF

A

1,00

2,00

8,00

8,00

8,00

12,00

8,00

7,00

6,00

4,00

4,00

2,00

70,00

DF

B

435.345,77

435.345,77

435.345,77

435.345,77

725.576,28

5.949.725,48

1.015.806,79

1.015.806,79

1.015.806,79

1.015.806,79

1.015.806,79

1.015.806,79

14.511.525,58

DF

C

30

50

44

41

48

46

52

35

57

41

60

40

544

DF

D

0

1

2

0

0

4

0

0

0

0

3

3

13

SPU/ES

ES

A

6,00

9,00

11,00

11,00

12,00

12,00

12,00

12,00

11,00

10,00

8,00

6,00

120,00

ES

B

1.468.262,92

1.468.262,92

1.468.262,92

1.468.262,92

2.447.104,87

20.066.259,96

3.425.946,82

3.425.946,82

3.425.946,82

3.425.946,82

3.425.946,82

3.425.946,82

48.942.097,43

ES

C

8

24

35

32

32

35

42

32

45

32

42

36

395

ES

D

2

0

1

2

0

4

0

0

0

0

3

2

14

SPU/GO

GO

A

2,00

3,00

7,00

7,00

7,00

10,00

7,00

6,00

6,00

4,00

4,00

4,00

67,00

GO

B

11.952,22

11.952,22

11.952,22

11.952,22

19.920,36

163.346,94

27.888,50

27.888,50

27.888,50

27.888,50

27.888,50

27.888,50

398.407,18

GO

C

0

14

3

12

3

10

20

197

1

1

1

0

262

GO

D

0

0

5

1

0

2

0

0

0

0

1

0

9

SPU/MA

MA

A

1,00

2,00

6,00

8,00

8,00

9,00

9,00

8,00

6,00

4,00

4,00

3,00

68,00

MA

B

244.894,56

244.894,56

244.894,56

244.894,56

408.157,61

3.346.892,37

571.420,65

571.420,65

571.420,65

571.420,65

571.420,65

571.420,65

8.163.152,12

MA

C

18

13

34

33

39

26

34

29

33

39

44

33

375

MA

D

1

0

0

1

0

3

0

0

0

0

2

1

8

SPU/MG

MG

A

4,00

11,00

12,00

14,00

16,00

16,00

15,00

13,00

13,00

13,00

12,00

11,00

150,00

MG

B

49.066,00

49.066,00

49.066,00

49.066,00

81.776,67

670.568,72

114.487,34

114.487,34

114.487,34

114.487,34

114.487,34

114.487,34

1.635.533,43

MG

C

0

0

1

43

34

37

41

23

24

25

0

0

228

MG

D

3

1

15

1

0

11

0

0

0

0

7

7

45

SPU/MS

MS

A

6,00

8,00

15,00

16,00

17,00

24,00

16,00

16,00

16,00

9,00

9,00

8,00

160,00

MS

B

48.206,24

48.206,24

48.206,24

48.206,24

80.343,74

658.818,67

112.481,24

112.481,24

112.481,24

112.481,24

112.481,24

112.481,24

1.606.874,81

MS

C

7

28

31

72

70

59

23

41

35

36

34

0

436

MS

D

10

0

0

0

0

5

0

0

0

0

2

2

19

SPU/MT

MT

A

2,00

3,00

7,00

7,00

7,00

7,00

7,00

7,00

9,00

5,00

5,00

4,00

70,00

MT

B

26.121,83

26.121,83

26.121,83

26.121,83

43.536,38

356.998,31

60.950,93

60.950,93

60.950,93

60.950,93

60.950,93

60.950,93

870.727,59

MT

C

0

78

6

16

12

9

6

4

4

0

0

0

135

MT

D

0

0

0

0

0

2

0

0

0

0

1

1

4

SPU/PA

PA

A

2,00

3,00

3,00

3,00

3,00

3,00

4,00

4,00

4,00

4,00

3,00

3,00

39,00

PA

B

78.480,61

78.480,61

78.480,61

78.480,61

130.801,01

1.072.568,30

183.121,42

183.121,42

183.121,42

183.121,42

183.121,42

183.121,42

2.616.020,27

PA

C

0

0

10

4

7

9

15

13

8

12

10

3

91

PA

D

1

0

0

0

0

3

0

0

0

0

3

3

10

SPU/PB

PB

A

3,00

4,00

9,00

9,00

9,00

12,00

10,00

9,00

9,00

6,00

6,00

6,00

92,00

PB

B

443.776,66

443.776,66

443.776,66

443.776,66

739.627,77

6.064.947,70

1.035.478,88

1.035.478,88

1.035.478,88

1.035.478,88

1.035.478,88

1.035.478,88

14.792.555,39

PB

C

0

13

18

18

20

15

22

17

16

13

15

13

180

PB

D

0

0

0

3

0

0

0

0

0

0

0

0

3

SPU/PE

PE

A

3,00

5,00

5,00

9,00

9,00

10,00

10,00

11,00

11,00

9,00

6,00

6,00

94,00

PE

B

2.579.641,45

2.579.641,45

2.579.641,45

2.579.641,45

4.299.402,41

35.255.099,77

6.019.163,38

6.019.163,38

6.019.163,38

6.019.163,38

6.019.163,38

6.019.163,38

85.988.048,26

PE

C

0

24

44

45

45

46

42

45

41

32

36

18

418

PE

D

0

0

0

4

0

3

0

0

0

0

3

2

12

SPU/PI

PI

A

2,00

2,00

3,00

7,00

7,00

8,00

9,00

9,00

8,00

7,00

6,00

4,00

72,00

PI

B

102.621,90

102.621,90

102.621,90

102.621,90

171.036,50

1.402.499,31

239.451,10

239.451,10

239.451,10

239.451,10

239.451,10

239.451,10

3.420.730,01

PI

C

0

0

6

10

17

15

16

18

20

14

3

1

120

PI

D

0

0

0

1

0

2

0

0

0

0

2

1

6

SPU/PR

PR

A

8,00

9,00

11,00

11,00

11,00

14,00

14,00

12,00

10,00

6,00

6,00

6,00

118,00

PR

B

879.291,40

879.291,40

879.291,40

879.291,40

1.465.485,66

12.016.982,40

2.051.679,92

2.051.679,92

2.051.679,92

2.051.679,92

2.051.679,92

2.051.679,92

29.309.713,18

PR

C

2

0

19

0

4

19

3

9

11

3

4

6

80

PR

D

1

0

1

1

0

12

0

0

0

12

12

0

39

SPU/RJ

RJ

A

1,00

2,00

3,00

4,00

4,00

5,00

6,00

7,00

6,00

5,00

4,00

3,00

50,00

RJ

B

7.329.082,53

7.329.082,53

7.329.082,53

7.329.082,53

12.215.137,56

100.164.127,96

17.101.192,58

17.101.192,58

17.101.192,58

17.101.192,58

17.101.192,58

17.101.192,58

244.302.751,12

RJ

C

3

22

28

30

22

22

32

32

25

20

31

17

284

RJ

D

0

0

0

1

0

4

0

0

0

0

3

3

11

SPU/RN

RN

A

3,00

4,00

14,00

14,00

14,00

16,00

14,00

14,00

14,00

12,00

12,00

9,00

140,00

RN

B

168.470,85

168.470,85

168.470,85

168.470,85

280.784,75

2.302.434,96

393.098,65

393.098,65

393.098,65

393.098,65

393.098,65

393.098,65

5.615.695,01

RN

C

0

9

14

21

19

23

8

16

16

20

18

10

174

RN

D

0

1

1

3

0

4

0

0

0

0

2

1

12

SPU/RO

RO

A

0,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

1,00

0,00

0,00

9,00

RO

B

15.261,26

15.261,26

15.261,26

15.261,26

25.435,44

208.570,61

35.609,62

35.609,62

35.609,62

35.609,62

35.609,62

35.609,62

508.708,81

RO

C

0

4

15

6

16

14

27

10

16

1

9

0

118

RO

D

0

0

0

0

0

0

0

0

0

0

2

1

3

SPU/RR

RR

A

1,00

2,00

3,00

3,00

4,00

4,00

5,00

3,00

3,00

2,00

1,00

1,00

32,00

RR

B

3.370,77

3.370,77

3.370,77

3.370,77

5.617,95

46.067,22

7.865,13

7.865,13

7.865,13

7.865,13

7.865,13

7.865,13

112.359,03

RR

C

4

15

9

17

12

17

13

3

22

17

14

8

151

RR

D

0

0

0

0

0

2

0

0

0

0

0

0

2

SPU/RS

RS

A

0,00

0,00

2,00

0,00

2,00

0,00

0,00

0,00

0,00

0,00

0,00

0

4

RS

B

567.029,48

567.029,48

567.029,48

567.029,48

0

0

0

0

0

0

0

0

2.268.117,92

RS

C

0

0

0

0

0

0

0

0

0

0

0

0

0

RS

D

1

0

1

0

0

0

0

0

0

0

0

3

5

SPU/SC

SC

A

20,00

22,00

28,00

28,00

28,00

28,00

28,00

23,00

23,00

23,00

23,00

23,00

297,00

SC

B

2.825.163,86

2.825.163,86

2.825.163,86

2.825.163,86

4.708.606,43

38.610.572,75

6.592.049,01

6.592.049,01

6.592.049,01

6.592.049,01

6.592.049,01

6.592.049,01

94.172.128,68

SC

C

3

124

11

12

33

23

39

15

7

45

48

2

362

SC

D

0

0

0

5

0

10

0

0

0

0

10

7

32

SPU/SE

SE

A

5,00

5,00

14,00

14,00

14,00

15,00

15,00

14,00

14,00

11,00

11,00

7,00

139,00

SE

B

535.690,28

535.690,28

535.690,28

535.690,28

892.817,14

7.321.100,54

1.249.943,99

1.249.943,99

1.249.943,99

1.249.943,99

1.249.943,99

1.249.943,99

17.856.342,74

SE

C

0

19

22

259

27

27

25

259

26

22

25

261

972

SE

D

1

1

0

0

0

7

0

0

0

0

4

3

16

SPU/SP

SP

A

3,00

3,00

16,00

16,00

16,00

20,00

16,00

16,00

16,00

9,00

8,00

7,00

146,00

SP

B

6.841.748,23

6.841.748,23

6.841.748,23

6.841.748,23

11.402.913,72

93.503.892,52

15.964.079,21

15.964.079,21

15.964.079,21

15.964.079,21

15.964.079,21

15.964.079,21

228.058.274,42

SP

C

0

46

0

6

9

13

20

18

24

27

16

6

185

SP

D

4

4

5

1

0

10

0

0

0

0

10

7

41

SPU/TO

TO

A

2,00

3,00

4,00

4,00

5,00

7,00

5,00

5,00

5,00

4,00

4,00

2,00

50,00

TO

B

1.626,99

1.626,99

1.626,99

1.626,99

2.711,65

22.235,53

3.796,31

3.796,31

3.796,31

3.796,31

3.796,31

3.796,31

54.233,00

TO

C

0

0

9

6

6

6

19

6

9

6

6

0

73

TO

D

0

0

0

0

0

3

0

0

0

0

2

2

7

TOTAIS DAS METAS POR INDICADOR/MÊS

TOTAL

A

85,00

117,00

203,00

216,00

225,00

258,00

235,00

222,00

214,00

168,00

153,00

130,00

2.226,00

TOTAL

B

26.503.352,69

26503352,69

26503352,69

26503352,69

43.227.205,36

354463084,1

60518087,53

60518087,53

60518087,53

60518087,53

60518087,53

60518087,53

866.812.225

TOTAL

C

114

566

517

845

589

576

614

960

560

511

497

513

6.862

TOTAL

D

26

13

33

27

0

109

0

0

0

13

88

58

367