SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAJaneiro

Demonstrativo da Evolução e Execução Orçamentária (Comparativo da Despesa Empenhada com a Realizada)

OrçamentoDespesa EmpenhadaSaldo da DotaçãoDespesa RealizadaDespesa a Realizar
ClassificaçãoDotação InicialSuplementaçãoAnulaçãoDotação AtualizadaNo MêsNo Exercício
No MêsAté MêsNo MêsAté MêsEmpenhoAnulaçãoNo MêsAté Mês
01CAMARA MUNICIPAL
01CORPO LEGISLATIVO
01.07.021
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.008.4.1.1.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,008.334,0091.666,008.334,008.334,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,0014.832,00163.168,0014.832,0014.832,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,002.334,0025.666,002.334,002.334,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,00834,009.166,00834,00834,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,002.500,0027.500,002.500,002.500,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,001.166,0012.834,001.166,001.166,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0030.000,000,0030.000,00350.000,0030.000,0030.000,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.011.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,00374,710,00374,719.625,2966,9866,98307,73
2.012.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,002.652,960,002.652,9617.347,042.575,402.575,4077,56
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,006.539,020,006.539,0293.460,986.539,026.539,020,00
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,006.500,0073.500,006.500,006.500,000,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.318,200,002.318,2027.681,800,000,002.318,20
Total da Unidade :250.000,000,000,000,000,00250.000,0018.384,890,0018.384,89231.615,1115.681,4015.681,402.703,49
02GABINETE DO PREFEITO
02JUNTA DE SERVICO MILITAR
06.28.169
1.001.4.1.2.0.00.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,00720,9812.279,02720,98720,980,00
2.019.3.1.2.0.00.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.020.3.1.3.1.00.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.021.3.1.3.2.00.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,080,00209,083.790,920,000,00209,08
Total da Unidade :24.000,000,000,000,000,0024.000,00930,060,00930,0623.069,94720,98720,98209,08
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.005.3.1.1.1.00.00.00.008070.000,000,000,000,000,0070.000,006.092,520,006.092,5263.907,486.092,526.092,520,00
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00759,000,00759,0019.241,00747,00747,0012,00
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,000,0060.000,001.552,220,001.552,2258.447,781.271,891.271,89280,33
2.027.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
03.07.492
2.005.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.490,920,001.490,9213.509,080,000,001.490,92
Total da Unidade :185.000,000,000,000,000,00185.000,009.894,660,009.894,66175.105,348.111,418.111,411.783,25
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,003.552,340,003.552,3496.447,6652,3452,343.500,00
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,000,0020.000,00580,080,00580,0819.419,92571,85571,858,23
2.006.3.1.9.2.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,000,000,000,0028.000,000,000,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.734,640,006.734,6489.265,366.734,646.734,640,00
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.006.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
03.08.033
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,000,00200.000,008.452,300,008.452,30191.547,706.707,256.707,251.745,05
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,001.220,760,001.220,7628.779,240,000,001.220,76
Total da Unidade :514.000,000,000,000,000,00514.000,0020.540,120,0020.540,12493.459,8814.066,0814.066,086.474,04
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,000,0060.000,00410,830,00410,8359.589,17410,83410,830,00
2.007.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.007.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.007.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,0049,920,0049,929.950,080,000,0049,92
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00119,130,00119,1314.880,870,000,00119,13
Total da Unidade :100.000,000,000,000,000,00100.000,00579,880,00579,8899.420,12410,83410,83169,05
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,000,000,0012.000,000,000,000,0012.000,000,000,000,00
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,006.126,770,006.126,7777.873,236.126,776.126,770,00
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,0020,000,0020,0049.980,0020,0020,000,00
2.008.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,000,0025.000,00199,770,00199,7724.800,23147,55147,5552,22
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.004,810,002.004,8121.995,190,000,002.004,81
Total da Unidade :200.000,000,000,000,000,00200.000,008.351,350,008.351,35191.648,656.294,326.294,322.057,03
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,000,000,000,0070.000,000,000,000,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,000,0070.000,000,000,000,0070.000,000,000,000,00
2.009.3.1.3.2.00.00.00.0080150.000,000,000,000,000,00150.000,001.838,290,001.838,29148.161,71959,01959,01879,28
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0055.637,120,0055.637,12544.362,8855.637,1255.637,120,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,000,00400.000,0011.294,970,0011.294,97388.705,0310.616,8810.616,88678,09
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,00365,340,00365,3449.634,660,000,00365,34
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,003.139,860,003.139,8696.860,140,000,003.139,86
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
Total da Unidade :1.490.000,000,000,000,000,001.490.000,0072.275,580,0072.275,581.417.724,4267.213,0167.213,015.062,57
05EDUCACAO E CULTURA
03ENSINO DE SEGUNDO GRAU
08.43.197
1.065.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,002.423,750,002.423,7577.576,252.423,752.423,750,00
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.010.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.010.3.1.3.2.00.00.00.00805.000,000,000,000,000,005.000,00413,620,00413,624.586,38147,55147,55266,07
2.010.3.2.5.4.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,000,000,000,0012.000,00702,870,00702,8711.297,130,000,00702,87
Total da Unidade :117.000,000,000,000,000,00117.000,003.540,240,003.540,24113.459,762.571,302.571,30968,94
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,000,000,000,0010.000,001.130,030,001.130,038.869,971.130,031.130,030,00
2.011.3.1.3.1.00.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.011.3.1.3.2.00.00.00.008040.000,000,000,000,000,0040.000,001.310,300,001.310,3038.689,70132,80132,801.177,50
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,001.183,430,001.183,438.816,571.183,431.183,430,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,000,000,000,003.000,00367,7140,00367,712.632,290,000,00367,71
Total da Unidade :64.000,000,000,000,000,0064.000,003.991,4740,003.991,4760.008,532.446,262.446,261.545,21
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,000,000,000,0050.000,0014.047,730,0014.047,7335.952,2714.047,7314.047,730,00
2.009.3.1.2.0.00.00.00.008090.000,000,000,000,000,0090.000,000,000,000,0090.000,000,000,000,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,000,000,000,0025.000,0011.511,540,0011.511,5413.488,467.559,187.559,183.952,36
Total da Unidade :315.000,000,000,000,000,00315.000,0025.559,270,0025.559,27289.440,7321.606,9121.606,913.952,36
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
1.079.4.1.1.0.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0010.105,540,0010.105,54299.894,4610.105,5410.105,540,00
2.013.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,008.215,650,008.215,6591.784,350,000,008.215,65
2.013.3.1.3.1.00.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,001.613,880,001.613,8898.386,12663,37663,37950,51
3.001.3.2.1.4.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,000,000,000,000,0060.000,002.930,560,002.930,5657.069,440,000,002.930,56
Total da Unidade :712.000,000,000,000,000,00712.000,0022.865,630,0022.865,63689.134,3710.768,9110.768,9112.096,72
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,001.970,020,001.970,0298.029,981.633,081.633,08336,94
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0010.000,000,0010.000,00130.000,0010.000,0010.000,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0010,87989,1310,8710,870,00
2.014.3.2.6.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
15.81.492
2.014.3.1.1.3.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
15.82.495
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.607,510,003.607,5146.392,493.607,513.607,510,00
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.341,450,001.341,4523.658,551.341,451.341,450,00
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,000,000,000,0022.100,003.525,250,003.525,2518.574,753.525,253.525,250,00
Total da Unidade :363.100,000,000,000,000,00363.100,0020.455,100,0020.455,10342.644,9020.118,1620.118,16336,94
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,000,000,000,00100.000,000,000,000,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,0011.326,5920,0011.326,5968.673,416.596,066.596,064.730,53
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,003.056,450,003.056,4596.943,550,000,003.056,45
2.015.3.1.3.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0011.252,680,0011.252,6888.747,32192,29192,2911.060,39
2.015.3.1.9.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0016.867,490,0016.867,49293.132,5116.867,4916.867,490,00
Total da Unidade :800.000,000,000,000,000,00800.000,0042.503,2120,0042.503,21757.496,7923.655,8423.655,8418.847,37
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,004.722,290,004.722,2995.277,710,000,004.722,29
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,000,000,000,00100.000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,000,00300.000,0016.384,150,0016.384,15283.615,8516.384,1516.384,150,00
2.016.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0068,850,0068,8599.931,1568,8568,850,00
2.016.3.1.3.1.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,00492,000,00492,0099.508,000,000,00492,00
Total da Unidade :780.000,000,000,000,000,00780.000,0021.667,290,0021.667,29758.332,7116.453,0016.453,005.214,29
Total Geral :6.314.100,000,000,000,000,006.314.100,00301.538,7560,00301.538,756.012.561,25240.118,41240.118,4161.420,34