SAO PAULOExercício de 2002
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
01PODER LEGISLATIVO
01CÂMARA MUNICIPAL
01.031.0001
1.011.4.4.90.51.00.00.00807.000,000,000,000,000,007.000,000,000,000,007.000,000,000,000,00
1.011.4.4.90.52.00.00.008035.000,000,000,000,000,0035.000,000,000,000,0035.000,000,000,000,00
2.011.3.1.90.11.01.00.0080230.000,000,000,000,000,00230.000,000,000,000,00230.000,000,000,000,00
2.011.3.1.90.11.04.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.011.3.3.90.30.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.011.3.3.90.33.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.011.3.3.90.35.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.011.3.3.90.36.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.011.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
01.031.0040
2.011.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
Total da Unidade :400.000,000,000,000,000,00400.000,000,000,000,00400.000,000,000,000,00
02GABINETE DO PREFEITO
01DEPENDÊNCIAS DO GABINETE
04.122.0011
1.021.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.021.3.1.90.11.01.00.008065.000,000,000,000,000,0065.000,00953,330,00953,3364.046,670,000,00953,33
2.021.3.1.90.11.02.00.008060.000,000,000,000,000,0060.000,007.156,500,007.156,5052.843,500,000,007.156,50
2.021.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.021.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,004.131,830,004.131,835.868,173.203,733.203,73928,10
2.021.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,001.009,310,001.009,311.990,69718,91718,91290,40
2.021.3.3.90.36.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.021.3.3.90.39.00.00.008010.000,000,000,000,000,0010.000,001.977,000,001.977,008.023,00982,00982,00995,00
Total da Unidade :160.000,000,000,000,000,00160.000,0015.227,970,0015.227,97144.772,034.904,644.904,6410.323,33
02GABINETE DO PREFEITO
02ASSESSORIA DE PLANEJAMENTO
04.121.0010
2.022.3.1.90.04.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.022.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,001.533,330,001.533,3310.466,670,000,001.533,33
2.022.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.022.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.022.3.3.90.35.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.022.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :25.000,000,000,000,000,0025.000,001.533,330,001.533,3323.466,670,000,001.533,33
02GABINETE DO PREFEITO
03ASSESSORIA JURÍDICA
04.122.0012
2.023.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.833,330,003.833,3356.166,670,000,003.833,33
2.023.3.1.90.11.04.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.023.3.1.90.91.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.023.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.023.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.023.3.3.90.35.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.023.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.023.3.3.90.67.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.023.3.3.90.91.00.00.008020.000,000,000,000,000,0020.000,0085,800,0085,8019.914,200,000,0085,80
2.023.4.4.90.91.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
Total da Unidade :151.000,000,000,000,000,00151.000,003.919,130,003.919,13147.080,870,000,003.919,13
02GABINETE DO PREFEITO
04JUNTA DO SERVIÇO MILITAR
05.153.0020
2.024.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,00726,000,00726,0011.274,000,000,00726,00
2.024.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.024.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.024.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :16.000,000,000,000,000,0016.000,00726,000,00726,0015.274,000,000,00726,00
03SERVIÇOS DE ADMINISTRAÇÃO
01SETOR DE ADMINISTRAÇÃO GERAL
04.122.0011
1.031.4.4.90.37.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.031.4.4.90.51.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
1.031.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,00440,000,00440,009.560,00440,00440,000,00
1.031.4.4.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
1.031.4.5.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.031.3.1.90.04.01.00.00806.000,000,000,000,000,006.000,001.730,000,001.730,004.270,000,000,001.730,00
2.031.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,005.646,740,005.646,7494.353,260,000,005.646,74
2.031.3.1.90.11.04.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.031.3.3.90.14.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.031.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,00639,650,00639,659.360,35105,20105,20534,45
2.031.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,0010,000,0010,004.990,000,000,0010,00
2.031.3.3.90.35.00.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.031.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,003.006,360,003.006,361.993,642.000,002.000,001.006,36
2.031.3.3.90.38.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.031.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,004.467,550,004.467,5515.532,451.938,841.938,842.528,71
2.031.3.3.90.92.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.031.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
Total da Unidade :229.000,000,000,000,000,00229.000,0015.940,300,0015.940,30213.059,704.484,044.484,0411.456,26
03SERVIÇOS DE ADMINISTRAÇÃO
02SETOR DE ASSISTÊNCIA E PREVIDÊNCIA
09.271.0040
2.032.3.1.90.01.00.00.008055.000,000,000,000,000,0055.000,002.908,040,002.908,0452.091,960,000,002.908,04
2.032.3.1.90.03.00.00.008023.000,000,000,000,000,0023.000,001.456,030,001.456,0321.543,970,000,001.456,03
2.032.3.1.90.09.00.00.00801.000,000,000,000,000,001.000,0010,870,0010,87989,130,000,0010,87
2.032.3.1.90.13.01.00.0080100.000,000,000,000,000,00100.000,0022.097,690,0022.097,6977.902,310,000,0022.097,69
2.032.3.3.90.47.01.00.008045.000,000,000,000,000,0045.000,003.284,630,003.284,6341.715,373.284,633.284,630,00
Total da Unidade :224.000,000,000,000,000,00224.000,0029.757,260,0029.757,26194.242,743.284,633.284,6326.472,63
03SERVIÇOS DE ADMINISTRAÇÃO
03SETOR DE COMPRAS, LICITAÇÕES E ALMOXARIFADO
04.122.0011
1.033.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.033.3.1.90.11.01.00.008016.000,000,000,000,000,0016.000,001.300,000,001.300,0014.700,000,000,001.300,00
2.033.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.033.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.033.3.3.90.30.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
2.033.3.3.90.32.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.033.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0097,760,0097,761.902,2416,9616,9680,80
2.033.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.033.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
Total da Unidade :79.000,000,000,000,000,0079.000,001.397,760,001.397,7677.602,2416,9616,961.380,80
04SERVIÇOS DE FINANÇAS
01SETOR DE ARRECADAÇÃO E CADASTRO
04.123.0013
1.041.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.041.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,00520,000,00520,003.480,000,000,00520,00
2.041.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,002.220,000,002.220,0027.780,000,000,002.220,00
2.041.3.1.90.11.04.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.041.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.041.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.041.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0030,000,0030,001.970,0030,0030,000,00
2.041.3.3.90.35.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.041.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.041.3.3.90.39.00.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
Total da Unidade :58.000,000,000,000,000,0058.000,002.770,000,002.770,0055.230,0030,0030,002.740,00
04SERVIÇOS DE FINANÇAS
02SETOR DE CONTABILIDADE
04.123.0014
1.042.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,00430,000,00430,004.570,00430,00430,000,00
2.042.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.042.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.620,000,003.620,0056.380,000,000,003.620,00
2.042.3.1.90.11.04.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.042.3.3.90.14.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.042.3.3.90.30.00.00.00805.000,000,000,000,000,005.000,00356,010,00356,014.643,990,000,00356,01
2.042.3.3.90.35.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.042.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,003.649,020,003.649,021.350,98169,02169,023.480,00
2.042.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
Total da Unidade :119.000,000,000,000,000,00119.000,008.055,030,008.055,03110.944,97599,02599,027.456,01
04SERVIÇOS DE FINANÇAS
03SETOR DE TESOURARIA
04.123.0013
1.043.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.043.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,001.971,670,001.971,6728.028,330,000,001.971,67
2.043.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.043.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.043.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.043.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.043.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :42.000,000,000,000,000,0042.000,001.971,670,001.971,6740.028,330,000,001.971,67
04SERVIÇOS DE FINANÇAS
04SETOR DA DIVIDA PÚBLICA
28.843.0160
2.044.3.2.90.21.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.044.3.2.90.22.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.044.3.2.90.92.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.044.3.2.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.044.4.6.90.71.00.00.0080120.000,000,000,000,000,00120.000,005.670,830,005.670,83114.329,171.927,911.927,913.742,92
Total da Unidade :143.000,000,000,000,000,00143.000,005.670,830,005.670,83137.329,171.927,911.927,913.742,92
05SERVIÇOS DE EDUCAÇÃO E CULTURA
01SETOR DE ENSINO FUNDAMENTAL
12.361.0040
2.051.3.1.90.13.01.00.008040.000,000,000,000,000,0040.000,004.071,440,004.071,4435.928,560,000,004.071,44
2.051.3.1.90.13.02.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
12.361.0060
1.051.4.4.90.37.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
1.051.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.051.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.051.4.4.90.61.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.051.3.1.90.04.01.00.00805.000,000,000,000,000,005.000,003.802,680,003.802,681.197,320,000,003.802,68
2.051.3.1.90.11.01.00.0080150.000,000,000,000,000,00150.000,0010.495,950,0010.495,95139.504,05330,00330,0010.165,95
2.051.3.1.90.11.03.00.008025.000,000,000,000,000,0025.000,000,000,000,0025.000,000,000,000,00
2.051.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.051.3.3.50.43.00.00.008012.000,000,000,000,000,0012.000,000,000,000,0012.000,000,000,000,00
2.051.3.3.70.41.01.00.0080620.000,000,000,00110.000,00110.000,00510.000,000,000,000,00510.000,000,000,000,00
2.051.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.051.3.3.90.18.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.051.3.3.90.30.00.00.008050.000,000,000,000,000,0050.000,0028.816,930,0028.816,9321.183,0716.202,5616.202,5612.614,37
2.051.3.3.90.32.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.051.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.051.3.3.90.35.00.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.051.3.3.90.36.00.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.051.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,00843,320,00843,324.156,68421,66421,66421,66
2.051.3.3.90.39.00.00.008015.000,000,000,000,000,0015.000,0012.222,600,0012.222,602.777,406.656,226.656,225.566,38
2.051.3.3.90.40.00.00.0080200.000,000,000,000,000,00200.000,000,000,000,00200.000,000,000,000,00
Total da Unidade :1.238.000,000,000,00110.000,00110.000,001.128.000,0060.252,920,0060.252,921.067.747,0823.610,4423.610,4436.642,48
05SERVIÇOS DE EDUCAÇÃO E CULTURA
02SETOR DE F U N D E F
12.361.0040
2.052.3.1.90.13.01.00.008012.000,000,000,000,000,0012.000,000,000,000,0012.000,000,000,000,00
2.052.3.1.90.13.02.00.0080150.000,000,000,000,000,00150.000,005.068,730,005.068,73144.931,270,000,005.068,73
12.361.0060
1.052.4.4.90.37.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.052.4.4.90.51.00.00.008070.000,0070.000,0070.000,000,000,00140.000,0077.324,000,0077.324,0062.676,0040.149,0040.149,0037.175,00
1.052.4.4.90.52.00.00.008025.000,0025.000,0025.000,000,000,0050.000,0032.482,000,0032.482,0017.518,005.540,005.540,0026.942,00
1.052.4.4.90.61.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.052.3.1.90.04.02.00.008030.000,000,000,000,000,0030.000,0015.548,670,0015.548,6714.451,3314.648,6714.648,67900,00
2.052.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.052.3.1.90.11.03.00.0080500.000,000,000,000,000,00500.000,0050.294,680,0050.294,68449.705,3230.539,5830.539,5819.755,10
2.052.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.052.3.3.90.30.00.00.008050.000,000,000,000,000,0050.000,004.336,310,004.336,3145.663,690,000,004.336,31
2.052.3.3.90.32.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.052.3.3.90.33.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.052.3.3.90.35.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.052.3.3.90.36.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.052.3.3.90.38.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.052.3.3.90.39.00.00.008018.000,000,000,000,000,0018.000,008.031,810,008.031,819.968,196.150,776.150,771.881,04
2.052.3.3.90.40.00.00.008060.000,000,000,000,000,0060.000,000,000,000,0060.000,000,000,000,00
Total da Unidade :1.043.000,0095.000,0095.000,000,000,001.138.000,00193.086,200,00193.086,20944.913,8097.028,0297.028,0296.058,18
05SERVIÇOS DE EDUCAÇÃO E CULTURA
03SETOR DE ENSINO INFANTIL
12.365.0040
2.053.3.1.90.13.04.00.008030.000,000,000,000,000,0030.000,001.917,180,001.917,1828.082,820,000,001.917,18
12.365.0064
1.053.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.053.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
1.053.4.4.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.053.3.1.90.04.02.00.00802.000,000,000,000,000,002.000,001.772,230,001.772,23227,771.772,231.772,230,00
2.053.3.1.90.11.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.053.3.1.90.11.03.00.008090.000,000,000,000,000,0090.000,006.185,990,006.185,9983.814,010,000,006.185,99
2.053.3.1.90.11.04.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.053.3.3.50.43.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.053.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,00364,450,00364,451.635,550,000,00364,45
2.053.3.3.90.32.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.053.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.053.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.053.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,00402,760,00402,764.597,2498,1498,14304,62
2.053.3.3.90.40.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :163.000,000,000,000,000,00163.000,0010.642,610,0010.642,61152.357,391.870,371.870,378.772,24
05SERVIÇOS DE EDUCAÇÃO E CULTURA
04SETOR DE ENSINO ESPECIAL
12.367.0040
2.054.3.1.90.13.04.00.00807.000,000,000,000,000,007.000,00546,870,00546,876.453,130,000,00546,87
12.367.0066
1.054.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.054.3.1.90.04.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.054.3.1.90.04.02.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.054.3.1.90.11.01.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.054.3.1.90.11.03.00.008016.000,000,000,000,000,0016.000,001.853,880,001.853,8814.146,120,000,001.853,88
2.054.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.054.3.3.90.30.00.00.00801.000,005.000,005.000,000,000,006.000,004.750,000,004.750,001.250,004.750,004.750,000,00
2.054.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.054.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.054.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.054.3.3.90.39.00.00.00802.000,005.000,005.000,000,000,007.000,002.433,710,002.433,714.566,29210,42210,422.223,29
2.054.3.3.90.40.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :48.000,0010.000,0010.000,000,000,0058.000,009.584,460,009.584,4648.415,544.960,424.960,424.624,04
05SERVIÇOS DE EDUCAÇÃO E CULTURA
05SETOR DE MERENDA ESCOLAR
12.306.0053
1.055.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.055.3.1.90.04.01.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.055.3.1.90.11.01.00.008070.000,000,000,000,000,0070.000,003.953,140,003.953,1466.046,860,000,003.953,14
2.055.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,001.470,420,001.470,428.529,581.470,421.470,420,00
2.055.3.3.90.32.00.00.008080.000,000,000,000,000,0080.000,0016.525,630,0016.525,6363.474,373.636,893.636,8912.888,74
2.055.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,0062,170,0062,172.937,830,000,0062,17
Total da Unidade :169.000,000,000,000,000,00169.000,0022.011,360,0022.011,36146.988,645.107,315.107,3116.904,05
05SERVIÇOS DE EDUCAÇÃO E CULTURA
06SETOR DE ENSINO MÉDIO E PROFISSIONAL
12.362.0061
2.056.3.1.90.04.02.00.008035.000,000,000,000,000,0035.000,004.668,600,004.668,6030.331,404.668,604.668,600,00
2.056.3.1.90.11.03.00.008035.000,000,000,000,000,0035.000,002.508,220,002.508,2232.491,780,000,002.508,22
2.056.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.056.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.056.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.056.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,002.703,670,002.703,672.296,332.602,322.602,32101,35
2.056.3.3.90.40.00.00.008025.000,000,000,000,000,0025.000,000,000,000,0025.000,000,000,000,00
Total da Unidade :104.000,000,000,000,000,00104.000,009.880,490,009.880,4994.119,517.270,927.270,922.609,57
05SERVIÇOS DE EDUCAÇÃO E CULTURA
07SETOR DE CULTURA
13.392.0070
2.057.3.1.90.11.01.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.057.3.3.90.14.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.057.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.057.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.057.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :27.000,000,000,000,000,0027.000,000,000,000,0027.000,000,000,000,00
06SERVIÇOS DE SAÚDE E SANEAMENTO
01FUNDO MUNICIPAL DE SAÚDE
10.301.0040
2.061.3.1.90.13.01.00.008030.000,000,000,000,000,0030.000,006.321,600,006.321,6023.678,400,000,006.321,60
2.061.3.1.90.13.03.00.0080105.000,000,000,000,000,00105.000,009.121,310,009.121,3195.878,690,000,009.121,31
10.301.0050
1.061.4.4.90.51.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
1.061.4.4.90.52.00.00.0080110.000,000,000,000,000,00110.000,002.642,700,002.642,70107.357,301.984,851.984,85657,85
1.061.4.4.90.61.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
1.061.4.5.90.61.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.061.3.1.90.04.03.00.008030.000,000,000,000,000,0030.000,0013.376,750,0013.376,7516.623,250,000,0013.376,75
2.061.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,009.089,870,009.089,8790.910,130,000,009.089,87
2.061.3.1.90.11.04.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.061.3.1.90.11.05.00.0080350.000,000,000,000,000,00350.000,0036.882,100,0036.882,10313.117,900,000,0036.882,10
2.061.3.3.50.43.00.00.0080120.000,000,000,000,000,00120.000,0010.000,000,0010.000,00110.000,0010.000,0010.000,000,00
2.061.3.3.90.14.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.061.3.3.90.30.00.00.008080.000,000,000,000,000,0080.000,0025.200,900,0025.200,9054.799,1014.120,3614.120,3611.080,54
2.061.3.3.90.32.00.00.0080150.000,000,000,000,000,00150.000,002.326,520,002.326,52147.673,481.545,421.545,42781,10
2.061.3.3.90.33.00.00.008020.000,000,000,000,000,0020.000,00109,150,00109,1519.890,8551,0051,0058,15
2.061.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,00350,000,00350,004.650,00350,00350,000,00
2.061.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.061.3.3.90.39.00.00.008050.000,000,000,000,000,0050.000,005.878,790,005.878,7944.121,21586,49586,495.292,30
Total da Unidade :1.255.000,000,000,000,000,001.255.000,00121.299,690,00121.299,691.133.700,3128.638,1228.638,1292.661,57
06SERVIÇOS DE SAÚDE E SANEAMENTO
02SETOR DE SANEAMENTO E PROTEÇÃO AO MEIO AMBIENTE
18.541.0110
1.062.4.4.90.51.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
1.062.4.4.90.52.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.062.3.1.90.04.01.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.062.3.1.90.11.01.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.062.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.062.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.062.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.062.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.062.3.3.90.35.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.062.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :64.000,000,000,000,000,0064.000,000,000,000,0064.000,000,000,000,00
07SERVIÇOS DE PROMOÇÃO SOCIAL
01FUNDO SOCIAL DE SOLIDARIEDADE
08.244.0030
2.071.3.1.90.11.01.00.008020.000,000,000,000,000,0020.000,002.733,330,002.733,3317.266,67433,33433,332.300,00
2.071.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,00740,000,00740,00260,00740,00740,000,00
2.071.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,0029,000,0029,004.971,000,000,0029,00
2.071.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,001.607,520,001.607,52392,481.010,371.010,37597,15
Total da Unidade :28.000,000,000,000,000,0028.000,005.109,850,005.109,8522.890,152.183,702.183,702.926,15
07SERVIÇOS DE PROMOÇÃO SOCIAL
02FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL
08.244.0030
1.072.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,00660,000,00660,002.340,00660,00660,000,00
2.072.3.1.90.11.01.00.008025.000,000,000,000,000,0025.000,000,000,000,0025.000,000,000,000,00
2.072.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.072.3.3.50.43.00.00.008015.000,000,000,000,000,0015.000,003.700,000,003.700,0011.300,003.700,003.700,000,00
2.072.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.072.3.3.90.32.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.072.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.072.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,002.256,360,002.256,36743,641.197,001.197,001.059,36
2.072.3.3.90.48.00.00.008015.000,000,000,000,000,0015.000,00200,000,00200,0014.800,000,000,00200,00
Total da Unidade :69.000,000,000,000,000,0069.000,006.816,360,006.816,3662.183,645.557,005.557,001.259,36
07SERVIÇOS DE PROMOÇÃO SOCIAL
03FUNDO MUN. DOS DIREITOS DA CRIANÇA E ADOLESCENTE
08.243.0030
2.073.3.1.90.04.01.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.073.3.1.90.11.01.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.073.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.073.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.073.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.073.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
08SERVIÇOS DE ESTRADAS DE RODAGEM
01S.E.R.M. E OFICINAS
26.782.0140
1.081.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
2.081.3.1.90.04.01.00.008030.000,000,000,000,000,0030.000,005.698,670,005.698,6724.301,330,000,005.698,67
2.081.3.1.90.11.01.00.0080200.000,000,000,000,000,00200.000,0015.170,850,0015.170,85184.829,150,000,0015.170,85
2.081.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.081.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.081.3.3.90.30.00.00.0080120.000,000,000,000,000,00120.000,0014.281,100,0014.281,10105.718,906.532,046.532,047.749,06
2.081.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.081.3.3.90.37.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.081.3.3.90.39.00.00.008060.000,000,000,000,000,0060.000,00934,500,00934,5059.065,50934,50934,500,00
Total da Unidade :474.000,000,000,000,000,00474.000,0036.085,120,0036.085,12437.914,887.466,547.466,5428.618,58
09SERVIÇOS MUNICIPAIS
01SETOR DE SERVIÇOS URBANOS
15.452.0081
1.091.4.4.90.51.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
1.091.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
2.091.3.1.90.04.01.00.008040.000,000,000,000,000,0040.000,002.727,330,002.727,3337.272,670,000,002.727,33
2.091.3.1.90.11.01.00.0080250.000,000,000,000,000,00250.000,0020.115,800,0020.115,80229.884,200,000,0020.115,80
2.091.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.091.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.091.3.3.90.30.00.00.0080110.000,000,000,000,000,00110.000,006.645,120,006.645,12103.354,884.524,774.524,772.120,35
2.091.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,0019,200,0019,204.980,8019,2019,200,00
2.091.3.3.90.37.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.091.3.3.90.39.00.00.0080150.000,000,000,000,000,00150.000,0024.659,160,0024.659,16125.340,848.521,108.521,1016.138,06
Total da Unidade :665.000,000,000,000,000,00665.000,0054.166,610,0054.166,61610.833,3913.065,0713.065,0741.101,54
09SERVIÇOS MUNICIPAIS
02SETOR DE PLANEJAMENTO HABITACIONAL
16.482.0090
1.092.4.4.90.51.00.00.008020.000,000,000,000,000,0020.000,0016.084,970,0016.084,973.915,0313.782,0513.782,052.302,92
1.092.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
1.092.4.4.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.092.3.1.90.04.01.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.092.3.1.90.11.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.092.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.092.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.092.3.3.90.35.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.092.3.3.90.37.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.092.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :47.000,000,000,000,000,0047.000,0016.084,970,0016.084,9730.915,0313.782,0513.782,052.302,92
10SERVIÇOS DE AGRICULTURA
01SETOR DE ABASTECIMENTO E EXTENSÃO RURAL
20.606.0040
2.101.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,001.540,210,001.540,218.459,790,000,001.540,21
20.606.0120
1.101.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.101.4.4.90.52.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.101.3.1.90.04.01.00.008020.000,000,000,000,000,0020.000,004.140,000,004.140,0015.860,000,000,004.140,00
2.101.3.1.90.11.01.00.008010.000,000,000,000,000,0010.000,001.518,670,001.518,678.481,330,000,001.518,67
2.101.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.101.3.3.90.30.00.00.00804.000,000,000,000,000,004.000,0016,000,0016,003.984,0016,0016,000,00
2.101.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0029,700,0029,701.970,300,000,0029,70
2.101.3.3.90.39.00.00.008015.000,000,000,000,000,0015.000,00307,560,00307,5614.692,44143,12143,12164,44
Total da Unidade :103.000,000,000,000,000,00103.000,007.552,140,007.552,1495.447,86159,12159,127.393,02
11SERVIÇOS DE TURISMO
01SETOR DE INCREMENTO DO TURISMO
23.695.0130
2.111.3.1.90.04.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.111.3.1.90.11.01.00.00802.000,000,000,000,000,002.000,00330,000,00330,001.670,000,000,00330,00
2.111.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.111.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,00290,000,00290,001.710,000,000,00290,00
2.111.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.111.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0085,650,0085,651.914,3585,6585,650,00
2.111.3.3.90.35.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.111.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,006.128,150,006.128,1513.871,852.000,002.000,004.128,15
2.111.4.4.90.52.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :35.000,000,000,000,000,0035.000,006.833,800,006.833,8028.166,202.085,652.085,654.748,15
12SERVIÇOS DE ESPORTES E RECREAÇÃO
01SETOR DE ESPORTES COMUNITÁRIOS
27.812.0150
1.121.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.121.3.1.90.04.01.00.00807.000,000,000,000,000,007.000,001.810,000,001.810,005.190,000,000,001.810,00
2.121.3.3.90.14.00.00.00807.000,000,000,000,000,007.000,000,000,000,007.000,000,000,000,00
2.121.3.3.90.30.00.00.00807.000,000,000,000,000,007.000,001.312,700,001.312,705.687,300,000,001.312,70
2.121.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,002.270,180,002.270,182.729,82153,70153,702.116,48
2.121.3.3.90.39.00.00.00802.000,005.000,005.000,000,000,007.000,002.874,950,002.874,954.125,0558,0058,002.816,95
Total da Unidade :38.000,005.000,005.000,000,000,0043.000,008.267,830,008.267,8334.732,17211,70211,708.056,13
13RESERVA DE CONTINGÊNCIA
01RESERVA DE CONTINGÊNCIA
99.999.0099
2.131.9.9.99.99.00.00.0080144.000,000,000,000,000,00144.000,000,000,000,00144.000,000,000,000,00
Total da Unidade :144.000,000,000,000,000,00144.000,000,000,000,00144.000,000,000,000,00
Total Geral :7.370.000,00110.000,00110.000,00110.000,00110.000,007.370.000,00654.643,690,00654.643,696.715.356,31228.243,63228.243,63426.400,06