SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAMarço

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
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,002.500,007.500,000,002.500,000,00
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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,006.392,000,0023.060,0076.940,006.392,0023.060,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0011.375,000,0041.039,00136.961,0011.375,0041.039,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,001.790,000,006.458,0021.542,001.790,006.458,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00639,000,002.307,007.693,00639,002.307,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,001.910,000,006.910,0023.090,001.910,006.910,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,00894,000,003.226,0010.774,00894,003.226,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0023.000,000,0085.500,00294.500,0023.000,0085.500,000,00
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
2.011.3.1.2.0.00.00.00.008010.000,005.000,005.000,000,000,0015.000,002.422,500,004.152,1010.847,902.133,573.863,17288,93
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,002.257,400,006.185,0013.815,001.862,065.710,66474,34
2.014.3.1.1.1.00.00.00.0080100.000,000,000,005.000,005.000,0095.000,005.984,900,0018.508,8276.491,185.984,9012.523,925.984,90
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0019.500,0060.500,006.500,0013.000,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,830,006.721,8623.278,142.201,834.520,032.201,83
Total da Unidade :250.000,005.000,005.000,005.000,005.000,00250.000,0019.366,630,0055.067,78194.932,2218.682,3639.617,7815.450,00
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,002.162,9410.837,06720,981.441,96720,98
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
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,080,00627,243.372,76209,08418,16209,08
Total da Unidade :24.000,000,000,000,000,0024.000,00930,060,002.790,1821.209,82930,061.860,12930,06
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,00343,000,00368,009.632,00343,00368,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,00343,000,00368,009.632,00343,00368,000,00
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,00920,000,00920,0014.080,00470,00470,00450,00
2.005.3.1.1.1.00.00.00.008070.000,000,000,000,000,0070.000,006.171,160,0018.434,8451.565,166.171,1612.263,686.171,16
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00664,360,001.973,3718.026,63671,361.965,378,00
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,000,0060.000,001.985,160,005.448,5954.551,411.882,555.284,40164,19
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
2.005.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.513,730,004.518,3810.481,621.513,733.004,651.513,73
Total da Unidade :185.000,000,000,000,000,00185.000,0011.254,410,0031.295,18153.704,8210.708,8022.988,108.307,08
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,005.354,990,0015.318,4984.681,516.137,5611.421,063.897,43
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,00880,0819.119,920,00880,080,00
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
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.812,600,0020.359,8475.640,166.812,6013.547,246.812,60
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,00406,9414.593,060,00406,940,00
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,000,00200.000,008.215,280,0018.797,99181.202,018.216,6717.207,221.590,77
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,001.237,130,003.695,0226.304,981.237,132.457,891.237,13
Total da Unidade :514.000,000,000,000,000,00514.000,0021.620,000,0059.458,36454.541,6422.403,9645.920,4313.537,93
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,000,0060.000,003.287,940,006.986,7153.013,293.287,943.698,773.287,94
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
2.007.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,0089,980,00180,009.820,0064,25138,0241,98
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00953,490,002.026,1112.973,89953,491.072,62953,49
Total da Unidade :100.000,000,000,000,000,00100.000,004.331,410,009.192,8290.807,184.305,684.909,414.283,41
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
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,007.960,910,0022.970,9261.029,088.883,2415.010,017.960,91
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,00313,680,00333,6849.666,32313,68333,680,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,000,0025.000,00327,630,00711,4224.288,58170,77531,34180,08
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.588,030,007.304,5516.695,452.711,714.716,522.588,03
Total da Unidade :200.000,000,000,000,000,00200.000,0011.190,250,0031.320,57168.679,4312.079,4020.591,5510.729,02
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,001.500,000,0037.310,0032.690,0019.000,0019.810,0017.500,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,000,0070.000,00480,000,00480,0069.520,00480,00480,000,00
2.009.3.1.3.2.00.00.00.0080150.000,000,000,000,000,00150.000,0040.763,230,0057.267,2892.732,7224.415,9128.980,7228.286,56
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0043.152,360,00144.685,93455.314,0749.302,03144.685,930,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,0050.000,0050.000,00350.000,0033.395,720,0072.664,18277.335,8230.563,3350.307,6222.356,56
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,003.059,780,006.314,4133.685,593.254,633.254,633.059,78
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,0019.311,4430.688,56634,8619.311,440,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,006.347,650,0015.013,8284.986,185.526,318.666,176.347,65
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,00887,330,001.831,178.168,83943,84943,84887,33
Total da Unidade :1.490.000,000,000,0050.000,0050.000,001.440.000,00129.586,070,00354.878,231.085.121,77134.120,91276.440,3578.437,88
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,005.000,005.000,0075.000,006.764,920,0015.566,2159.433,796.377,548.801,296.764,92
2.010.3.1.2.0.00.00.00.00805.000,000,000,002.000,002.000,003.000,0095,000,0095,002.905,0095,0095,000,00
2.010.3.1.3.1.00.00.00.00805.000,000,000,003.000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.010.3.1.3.2.00.00.00.00805.000,0010.000,0010.000,000,000,0015.000,006.720,090,007.336,607.663,401.607,882.198,565.138,04
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
2.067.3.1.1.3.00.00.00.008012.000,000,000,000,000,0012.000,001.940,210,004.476,337.523,671.833,252.536,121.940,21
Total da Unidade :117.000,0010.000,0010.000,0010.000,0010.000,00117.000,0015.520,220,0027.474,1489.525,869.913,6713.630,9713.843,17
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,000,000,000,0010.000,001.169,000,003.468,036.531,971.169,002.299,031.169,00
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
2.011.3.1.3.2.00.00.00.008040.000,0030.000,0030.000,000,000,0070.000,0012.146,400,0039.876,7630.123,2432.917,2639.848,3628,40
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,00411,500,003.120,186.879,821.274,703.120,180,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,000,000,000,003.000,00339,010,001.045,731.954,27339,01666,72379,01
Total da Unidade :64.000,0030.000,0030.000,000,000,0094.000,0014.065,910,0047.510,7046.489,3035.699,9745.934,291.576,41
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
2.009.3.1.1.1.00.00.00.008050.000,0050.000,0050.000,000,000,00100.000,0018.992,370,0049.549,8950.450,1116.509,7930.557,5218.992,37
2.009.3.1.2.0.00.00.00.008090.000,000,000,000,000,0090.000,0036.296,390,0039.348,9550.651,0525.631,8928.299,4511.049,50
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
9.005.3.1.2.0.00.00.00.008050.000,000,000,0015.000,0015.000,0035.000,000,000,000,0035.000,000,000,000,00
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
9.007.3.1.2.0.00.00.00.008050.000,000,000,0015.000,0015.000,0035.000,000,000,000,0035.000,000,000,000,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,000,000,000,0025.000,005.397,720,0021.649,473.350,534.740,2116.251,755.397,72
Total da Unidade :315.000,0050.000,0050.000,0030.000,0030.000,00335.000,0060.686,480,00110.548,31224.451,6946.881,8975.108,7235.439,59
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00526,500,00526,5019.473,50526,50526,500,00
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
2.013.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0050.637,200,00126.714,03183.285,9765.971,2976.076,8350.637,20
2.013.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0014.542,690,0034.990,5565.009,4511.301,0327.079,117.911,44
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,003.481,190,007.857,4592.142,552.058,145.833,682.023,77
3.001.3.2.1.4.00.00.00.008050.000,000,000,0030.000,0030.000,0020.000,000,000,000,0020.000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,000,000,0040.000,000,000,0017.280,0022.720,000,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,0030.000,0030.000,000,000,0090.000,0014.684,670,0037.079,9452.920,0619.131,4122.395,2714.684,67
Total da Unidade :712.000,0030.000,0030.000,0030.000,0030.000,00712.000,0083.872,250,00224.448,47487.551,5398.988,37149.191,3975.257,08
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,009.850,590,0013.533,4686.466,548.376,7512.059,621.473,84
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0012.000,000,0034.035,00105.965,0024.035,0034.035,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0032,61967,3910,8721,7410,87
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
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.607,510,0010.822,5339.177,473.607,517.215,023.607,51
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.341,450,004.024,3520.975,651.341,452.682,901.341,45
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,000,000,000,0022.100,002.746,480,0010.016,7112.083,292.962,2010.016,710,00
Total da Unidade :363.100,000,000,000,000,00363.100,0029.556,900,0072.464,66290.635,3440.333,7866.030,996.433,67
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
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,00830,000,00830,0099.170,000,000,00830,00
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
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,0012.842,050,0037.570,6742.429,3311.760,2431.314,926.255,75
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,009.384,310,0022.807,1477.192,867.557,2419.240,643.566,50
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
2.015.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0014.294,620,0037.260,3562.739,658.230,1223.742,7313.517,62
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0022.248,290,0057.533,75252.466,2518.417,9735.285,4622.248,29
Total da Unidade :800.000,000,000,000,000,00800.000,0059.599,270,00156.001,91643.998,0945.965,57109.583,7546.418,16
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,005.257,790,0014.923,2485.076,764.943,169.665,455.257,79
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
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,000,00300.000,0018.131,040,0051.561,22248.438,7817.046,0333.430,1818.131,04
2.016.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0014.508,650,0027.906,7972.093,217.113,2120.511,357.395,44
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
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,003.129,300,0010.256,3089.743,706.034,509.861,50394,80
Total da Unidade :780.000,000,000,000,000,00780.000,0041.026,780,00104.647,55675.352,4535.136,9073.468,4831.179,07
Total Geral :6.314.100,00125.000,00125.000,00125.000,00125.000,006.314.100,00525.949,640,001.372.966,864.941.133,14539.494,321.031.144,33341.822,53