SAO PAULOExercício de 2002
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAFevereiro

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
1.021.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,00399,000,00399,004.601,00399,00399,000,00
2.021.3.1.90.11.01.00.008065.000,000,000,000,000,0065.000,001.300,000,002.253,3362.746,67953,33953,331.300,00
2.021.3.1.90.11.02.00.008060.000,000,000,000,000,0060.000,007.156,500,0014.313,0045.687,007.156,507.156,507.156,50
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
2.021.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,001.937,130,006.068,963.931,041.922,155.125,88943,08
2.021.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,00273,500,001.282,811.717,19515,201.234,1148,70
2.021.3.3.90.36.00.00.00802.000,000,000,000,000,002.000,0040,000,0040,001.960,000,000,0040,00
2.021.3.3.90.39.00.00.008010.000,000,000,000,000,0010.000,001.098,160,003.075,166.924,841.120,162.102,16973,00
Total da Unidade :160.000,000,000,000,000,00160.000,0012.204,290,0027.432,26132.567,7412.066,3416.970,9810.461,28
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
2.022.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,003.583,330,005.116,666.883,341.533,331.533,333.583,33
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 :25.000,000,000,000,000,0025.000,003.583,330,005.116,6619.883,341.533,331.533,333.583,33
02GABINETE DO PREFEITO
03ASSESSORIA JURÍDICA
04.122.0012
2.023.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.833,330,007.666,6652.333,343.833,333.833,333.833,33
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
2.023.3.1.90.91.00.00.008030.000,000,000,000,000,0030.000,001.785,940,001.785,9428.214,061.766,331.766,3319,61
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
2.023.3.3.90.91.00.00.008020.000,000,000,000,000,0020.000,000,000,0085,8019.914,2085,8085,800,00
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 :151.000,000,000,000,000,00151.000,005.619,270,009.538,40141.461,605.685,465.685,463.852,94
02GABINETE DO PREFEITO
04JUNTA DO SERVIÇO MILITAR
05.153.0020
2.024.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,00726,000,001.452,0010.548,00726,00726,00726,00
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 :16.000,000,000,000,000,0016.000,00726,000,001.452,0014.548,00726,00726,00726,00
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
1.031.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,001.910,000,002.350,007.650,000,00440,001.910,00
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
2.031.3.1.90.04.01.00.00806.000,000,000,000,000,006.000,002.160,000,003.890,002.110,001.730,001.730,002.160,00
2.031.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,005.971,740,0011.618,4888.381,525.646,745.646,745.971,74
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
2.031.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,002.053,560,002.693,217.306,79534,45639,652.053,56
2.031.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,000,000,0010,004.990,0010,0010,000,00
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
2.031.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,00500,000,003.506,361.493,641.006,363.006,36500,00
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
2.031.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,0011.660,880,0016.128,433.871,575.298,777.237,618.890,82
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 :229.000,000,000,000,000,00229.000,0024.256,180,0040.196,48188.803,5214.226,3218.710,3621.486,12
03SERVIÇOS DE ADMINISTRAÇÃO
02SETOR DE ASSISTÊNCIA E PREVIDÊNCIA
09.271.0040
2.032.3.1.90.01.00.00.008055.000,000,000,000,000,0055.000,002.908,040,005.816,0849.183,922.908,042.908,042.908,04
2.032.3.1.90.03.00.00.008023.000,000,000,000,000,0023.000,001.756,030,003.212,0619.787,941.456,031.456,031.756,03
2.032.3.1.90.09.00.00.00801.000,000,000,000,000,001.000,0010,870,0021,74978,2610,8710,8710,87
2.032.3.1.90.13.01.00.0080100.000,000,000,000,000,00100.000,0024.597,560,0046.695,2553.304,7521.648,2921.648,2925.046,96
2.032.3.3.90.47.01.00.008045.000,000,000,000,000,0045.000,002.518,120,005.802,7539.197,252.518,125.802,750,00
Total da Unidade :224.000,000,000,000,000,00224.000,0031.790,620,0061.547,88162.452,1228.541,3531.825,9829.721,90
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
2.033.3.1.90.11.01.00.008016.000,000,000,000,000,0016.000,001.300,000,002.600,0013.400,001.300,001.300,001.300,00
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
2.033.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,009,000,00106,761.893,2480,8097,769,00
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 :79.000,000,000,000,000,0079.000,001.309,000,002.706,7676.293,241.380,801.397,761.309,00
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
2.041.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,00520,000,001.040,002.960,00520,00520,00520,00
2.041.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,002.220,000,004.440,0025.560,002.220,002.220,002.220,00
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
2.041.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,0030,001.970,000,0030,000,00
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 :58.000,000,000,000,000,0058.000,002.740,000,005.510,0052.490,002.740,002.770,002.740,00
04SERVIÇOS DE FINANÇAS
02SETOR DE CONTABILIDADE
04.123.0014
1.042.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,00430,004.570,000,00430,000,00
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
2.042.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.895,000,007.515,0052.485,003.620,003.620,003.895,00
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
2.042.3.3.90.30.00.00.00805.000,000,000,000,000,005.000,00205,620,00561,634.438,37356,01356,01205,62
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
2.042.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,00676,100,004.325,12674,884.156,104.325,120,00
2.042.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,0087,520,0087,524.912,480,000,0087,52
Total da Unidade :119.000,000,000,000,000,00119.000,004.864,240,0012.919,27106.080,738.132,118.731,134.188,14
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
2.043.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,002.621,670,004.593,3425.406,661.971,671.971,672.621,67
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
2.043.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,0070,000,0070,001.930,0070,0070,000,00
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 :42.000,000,000,000,000,0042.000,002.691,670,004.663,3437.336,662.041,672.041,672.621,67
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
2.044.4.6.90.71.00.00.0080120.000,000,000,000,000,00120.000,0014.821,630,0020.492,4699.507,5412.876,2314.804,145.688,32
Total da Unidade :143.000,000,000,000,000,00143.000,0014.821,630,0020.492,46122.507,5412.876,2314.804,145.688,32
05SERVIÇOS DE EDUCAÇÃO E CULTURA
01SETOR DE ENSINO FUNDAMENTAL
12.361.0040
2.051.3.1.90.13.01.00.008040.000,000,000,000,000,0040.000,002.544,820,006.616,2633.383,744.071,444.071,442.544,82
2.051.3.1.90.13.02.00.00806.000,000,000,000,000,006.000,001.632,140,001.632,144.367,860,000,001.632,14
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
1.051.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,001.698,000,001.698,008.302,000,000,001.698,00
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
2.051.3.1.90.04.01.00.00805.000,0020.000,0020.000,000,000,0025.000,005.732,000,009.534,6815.465,323.802,683.802,685.732,00
2.051.3.1.90.11.01.00.0080150.000,000,000,000,000,00150.000,009.083,840,0019.579,79130.420,2110.165,9510.495,959.083,84
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
2.051.3.3.70.41.01.00.0080620.000,000,000,00235.000,00345.000,00275.000,000,000,000,00275.000,000,000,000,00
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
2.051.3.3.90.30.00.00.008050.000,000,000,000,000,0050.000,0018.834,590,0047.651,522.348,4825.524,0841.726,645.924,88
2.051.3.3.90.32.00.00.008020.000,000,000,000,000,0020.000,00450,000,00450,0019.550,00450,00450,000,00
2.051.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,00125,100,00125,102.874,900,000,00125,10
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
2.051.3.3.90.36.00.00.00806.000,000,000,000,000,006.000,00280,000,00280,005.720,0040,0040,00240,00
2.051.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,000,000,00843,324.156,68421,66843,320,00
2.051.3.3.90.39.00.00.008015.000,0020.000,0020.000,000,000,0035.000,0015.658,230,0027.880,837.119,1715.654,8422.311,065.569,77
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 :1.238.000,0040.000,0040.000,00235.000,00345.000,00933.000,0056.038,720,00116.291,64816.708,3660.130,6583.741,0932.550,55
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
2.052.3.1.90.13.02.00.0080150.000,000,000,000,000,00150.000,0011.134,660,0016.203,39133.796,615.068,735.068,7311.134,66
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
1.052.4.4.90.51.00.00.008070.000,000,0070.000,000,000,00140.000,000,000,0077.324,0062.676,0037.175,0077.324,000,00
1.052.4.4.90.52.00.00.008025.000,0025.000,0050.000,000,000,0075.000,0029.789,000,0062.271,0012.729,0045.672,0051.212,0011.059,00
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
2.052.3.1.90.04.02.00.008030.000,0060.000,0060.000,000,000,0090.000,0022.217,680,0037.766,3552.233,65900,0015.548,6722.217,68
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
2.052.3.1.90.11.03.00.0080500.000,000,000,000,000,00500.000,0022.501,600,0072.796,28427.203,7219.755,1050.294,6822.501,60
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
2.052.3.3.90.30.00.00.008050.000,000,000,000,000,0050.000,003.287,810,007.624,1242.375,884.635,074.635,072.989,05
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
2.052.3.3.90.39.00.00.008018.000,000,000,000,000,0018.000,00161,300,008.193,119.806,892.042,348.193,110,00
2.052.3.3.90.40.00.00.008060.000,000,000,000,000,0060.000,0024.896,240,0024.896,2435.103,760,000,0024.896,24
Total da Unidade :1.043.000,0085.000,00180.000,000,000,001.223.000,00113.988,290,00307.074,49915.925,51115.248,24212.276,2694.798,23
05SERVIÇOS DE EDUCAÇÃO E CULTURA
03SETOR DE ENSINO INFANTIL
12.365.0040
2.053.3.1.90.13.04.00.008030.000,000,000,000,000,0030.000,003.749,940,005.667,1224.332,881.917,181.917,183.749,94
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
2.053.3.1.90.04.02.00.00802.000,0020.000,0020.000,000,000,0022.000,004.985,820,006.758,0515.241,950,001.772,234.985,82
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
2.053.3.1.90.11.03.00.008090.000,000,000,000,000,0090.000,007.948,320,0014.134,3175.865,696.185,996.185,997.948,32
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
2.053.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,0047,760,00412,211.587,79364,45364,4547,76
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
2.053.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,0094,750,00497,514.502,49359,87458,0139,50
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 :163.000,0020.000,0020.000,000,000,00183.000,0016.826,590,0027.469,20155.530,808.827,4910.697,8616.771,34
05SERVIÇOS DE EDUCAÇÃO E CULTURA
04SETOR DE ENSINO ESPECIAL
12.367.0040
2.054.3.1.90.13.04.00.00807.000,000,000,000,000,007.000,00601,580,001.148,455.851,55546,87546,87601,58
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
2.054.3.1.90.11.03.00.008016.000,000,000,000,000,0016.000,002.039,330,003.893,2112.106,791.853,881.853,882.039,33
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
2.054.3.3.90.30.00.00.00801.000,000,005.000,000,000,006.000,00150,000,004.900,001.100,000,004.750,00150,00
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
2.054.3.3.90.39.00.00.00802.000,000,005.000,000,000,007.000,00168,980,002.602,694.397,312.259,702.470,12132,57
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 :48.000,000,0010.000,000,000,0058.000,002.959,890,0012.544,3545.455,654.660,459.620,872.923,48
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
2.055.3.1.90.11.01.00.008070.000,000,000,000,000,0070.000,003.481,140,007.434,2862.565,723.953,143.953,143.481,14
2.055.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,00710,000,002.180,427.819,580,001.470,42710,00
2.055.3.3.90.32.00.00.008080.000,000,000,000,000,0080.000,009.961,980,0026.487,6153.512,3919.329,2922.966,183.521,43
2.055.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,000,000,0062,172.937,8362,1762,170,00
Total da Unidade :169.000,000,000,000,000,00169.000,0014.153,120,0036.164,48132.835,5223.344,6028.451,917.712,57
05SERVIÇOS DE EDUCAÇÃO E CULTURA
06SETOR DE ENSINO MÉDIO E PROFISSIONAL
12.362.0061
2.056.3.1.90.04.02.00.008035.000,000,000,000,000,0035.000,003.224,650,007.893,2527.106,750,004.668,603.224,65
2.056.3.1.90.11.03.00.008035.000,000,000,000,000,0035.000,003.471,190,005.979,4129.020,592.508,222.508,223.471,19
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
2.056.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,00277,220,002.980,892.019,1146,102.648,42332,47
2.056.3.3.90.40.00.00.008025.000,000,000,000,000,0025.000,002.786,160,002.786,1622.213,840,000,002.786,16
Total da Unidade :104.000,000,000,000,000,00104.000,009.759,220,0019.639,7184.360,292.554,329.825,249.814,47
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
2.057.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,002.147,090,002.147,09852,910,000,002.147,09
Total da Unidade :27.000,000,000,000,000,0027.000,002.147,090,002.147,0924.852,910,000,002.147,09
06SERVIÇOS DE SAÚDE E SANEAMENTO
01FUNDO MUNICIPAL DE SAÚDE
10.301.0040
2.061.3.1.90.13.01.00.008030.000,000,000,000,000,0030.000,006.192,050,0012.513,6517.486,356.321,606.321,606.192,05
2.061.3.1.90.13.03.00.0080105.000,000,000,000,000,00105.000,008.863,390,0017.984,7087.015,309.121,319.121,318.863,39
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
1.061.4.4.90.52.00.00.0080110.000,000,000,000,000,00110.000,000,000,002.642,70107.357,30657,852.642,700,00
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
2.061.3.1.90.04.03.00.008030.000,000,000,000,000,0030.000,0014.194,750,0027.571,502.428,5013.376,7513.376,7514.194,75
2.061.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,009.160,590,0018.250,4681.749,549.089,879.089,879.160,59
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
2.061.3.1.90.11.05.00.0080350.000,000,000,000,000,00350.000,0032.384,250,0069.266,35280.733,6536.882,1036.882,1032.384,25
2.061.3.3.50.43.00.00.0080120.000,000,000,000,000,00120.000,0014.120,000,0024.120,0095.880,0013.310,0023.310,00810,00
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
2.061.3.3.90.30.00.00.008080.000,000,000,000,000,0080.000,007.020,040,0032.220,9447.779,0613.861,7427.982,104.238,84
2.061.3.3.90.32.00.00.0080150.000,000,000,000,000,00150.000,00679,880,003.006,40146.993,601.160,982.706,40300,00
2.061.3.3.90.33.00.00.008020.000,000,000,000,000,0020.000,001.230,050,001.339,2018.660,801.204,201.255,2084,00
2.061.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,0020,000,00370,004.630,000,00350,0020,00
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
2.061.3.3.90.39.00.00.008050.000,000,000,000,000,0050.000,001.396,910,007.275,7042.724,303.014,553.601,043.674,66
Total da Unidade :1.255.000,000,000,000,000,001.255.000,0095.261,910,00216.561,601.038.438,40108.000,95136.639,0779.922,53
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
2.071.3.1.90.11.01.00.008020.000,000,000,000,000,0020.000,002.300,000,005.033,3314.966,672.300,002.733,332.300,00
2.071.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,00248,000,00988,0012,00212,00952,0036,00
2.071.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,00164,500,00193,504.806,50193,50193,500,00
2.071.3.3.90.39.00.00.00802.000,0010.000,0010.000,000,000,0012.000,001.615,980,003.223,508.776,50799,451.809,821.413,68
Total da Unidade :28.000,0010.000,0010.000,000,000,0038.000,004.328,480,009.438,3328.561,673.504,955.688,653.749,68
07SERVIÇOS DE PROMOÇÃO SOCIAL
02FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL
08.244.0030
1.072.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,00660,002.340,000,00660,000,00
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
2.072.3.3.50.43.00.00.008015.000,000,000,000,000,0015.000,009.100,000,0012.800,002.200,009.100,0012.800,000,00
2.072.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00112,500,00112,502.887,50112,50112,500,00
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
2.072.3.3.90.39.00.00.00803.000,0010.000,0010.000,000,000,0013.000,00580,000,002.836,3610.163,641.059,362.256,36580,00
2.072.3.3.90.48.00.00.008015.000,000,000,000,000,0015.000,00120,000,00320,0014.680,00200,00200,00120,00
Total da Unidade :69.000,0010.000,0010.000,000,000,0079.000,009.912,500,0016.728,8662.271,1410.471,8616.028,86700,00
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
1.081.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,002.257,000,002.257,0047.743,00319,00319,001.938,00
2.081.3.1.90.04.01.00.008030.000,000,000,000,000,0030.000,003.350,000,009.048,6720.951,335.698,675.698,673.350,00
2.081.3.1.90.11.01.00.0080200.000,000,000,000,000,00200.000,0018.941,960,0034.112,81165.887,1915.170,8515.170,8518.941,96
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
2.081.3.3.90.30.00.00.0080120.000,000,000,000,000,00120.000,007.748,380,0022.029,4897.970,5211.162,1517.694,194.335,29
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
2.081.3.3.90.39.00.00.008060.000,000,000,000,000,0060.000,007.974,850,008.909,3551.090,650,00934,507.974,85
Total da Unidade :474.000,000,000,000,000,00474.000,0040.272,190,0076.357,31397.642,6932.350,6739.817,2136.540,10
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
2.091.3.1.90.04.01.00.008040.000,000,000,000,000,0040.000,003.487,000,006.214,3333.785,672.727,332.727,333.487,00
2.091.3.1.90.11.01.00.0080250.000,000,000,000,000,00250.000,0022.981,460,0043.097,26206.902,7420.115,8020.115,8022.981,46
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
2.091.3.3.90.30.00.00.0080110.000,000,000,000,000,00110.000,006.508,790,0013.153,9196.846,094.109,538.634,304.519,61
2.091.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,0015,900,0035,104.964,900,0019,2015,90
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
2.091.3.3.90.39.00.00.0080150.000,000,000,000,000,00150.000,0014.576,280,0039.235,44110.764,5613.820,6022.341,7016.893,74
Total da Unidade :665.000,000,000,000,000,00665.000,0047.569,430,00101.736,04563.263,9640.773,2653.838,3347.897,71
09SERVIÇOS MUNICIPAIS
02SETOR DE PLANEJAMENTO HABITACIONAL
16.482.0090
1.092.4.4.90.51.00.00.008020.000,0020.000,0020.000,000,000,0040.000,004.372,140,0020.457,1119.542,896.675,0620.457,110,00
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 :47.000,0020.000,0020.000,000,000,0067.000,004.372,140,0020.457,1146.542,896.675,0620.457,110,00
10SERVIÇOS DE AGRICULTURA
01SETOR DE ABASTECIMENTO E EXTENSÃO RURAL
20.606.0040
2.101.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,001.784,100,003.324,316.675,69514,36514,362.809,95
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
2.101.3.1.90.04.01.00.008020.000,000,000,000,000,0020.000,004.140,000,008.280,0011.720,004.140,004.140,004.140,00
2.101.3.1.90.11.01.00.008010.000,000,000,000,000,0010.000,003.830,000,005.348,674.651,331.518,671.518,673.830,00
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
2.101.3.3.90.30.00.00.00804.000,000,000,000,000,004.000,000,000,0016,003.984,000,0016,000,00
2.101.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0021,000,0050,701.949,3029,7029,7021,00
2.101.3.3.90.39.00.00.008015.000,000,000,000,000,0015.000,0047,180,00354,7414.645,26123,06266,1888,56
Total da Unidade :103.000,000,000,000,000,00103.000,009.822,280,0017.374,4285.625,586.325,796.484,9110.889,51
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
2.111.3.1.90.11.01.00.00802.000,000,000,000,000,002.000,001.350,000,001.680,00320,00330,00330,001.350,00
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
2.111.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,00406,600,00696,601.303,40390,00390,00306,60
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
2.111.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0080,700,00166,351.833,6534,00119,6546,70
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
2.111.3.3.90.39.00.00.008020.000,0050.000,0050.000,000,000,0070.000,0038.746,690,0044.874,8425.125,1638.915,4140.915,413.959,43
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 :35.000,0050.000,0050.000,000,000,0085.000,0040.583,990,0047.417,7937.582,2139.669,4141.755,065.662,73
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
2.121.3.1.90.04.01.00.00807.000,000,000,000,000,007.000,002.200,000,004.010,002.990,001.810,001.810,002.200,00
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
2.121.3.3.90.30.00.00.00807.000,000,000,000,000,007.000,000,000,001.312,705.687,30699,40699,40613,30
2.121.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,000,000,002.270,182.729,821.629,741.783,44486,74
2.121.3.3.90.39.00.00.00802.000,000,005.000,000,000,007.000,004.073,700,006.948,6551,355.365,155.423,151.525,50
Total da Unidade :38.000,000,005.000,000,000,0043.000,006.273,700,0014.541,5328.458,479.504,299.715,994.825,54
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 :7.370.000,00235.000,00345.000,00235.000,00345.000,007.370.000,00578.875,770,001.233.519,466.136.480,54561.991,60790.235,23443.284,23