SAO PAULOExercício de 2002
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAAbril

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
1.011.4.4.90.51.00.00.00807.000,000,000,000,000,007.000,005.649,160,005.649,161.350,845.649,165.649,160,00
1.011.4.4.90.52.00.00.008035.000,000,000,000,000,0035.000,0030.205,200,0030.205,204.794,8022.138,2022.138,208.067,00
2.011.3.1.90.11.01.00.0080230.000,000,000,000,000,00230.000,0071.220,000,0071.220,00158.780,0071.220,0071.220,000,00
2.011.3.1.90.11.04.00.008030.000,000,000,000,000,0030.000,0023.370,000,0023.370,006.630,008.070,008.070,0015.300,00
2.011.3.3.90.30.00.00.008030.000,000,000,000,000,0030.000,0010.278,720,0010.278,7219.721,288.460,878.460,871.817,85
2.011.3.3.90.33.00.00.00808.000,000,000,000,000,008.000,00799,280,00799,287.200,72786,88786,8812,40
2.011.3.3.90.35.00.00.008010.000,000,000,000,000,0010.000,004.550,000,004.550,005.450,001.400,001.400,003.150,00
2.011.3.3.90.36.00.00.008020.000,000,000,000,000,0020.000,006.062,000,006.062,0013.938,006.062,006.062,000,00
2.011.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,0013.421,480,0013.421,486.578,528.829,968.829,964.591,52
01.031.0040
2.011.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,002.038,050,002.038,057.961,952.038,052.038,050,00
Total da Unidade :400.000,000,000,000,000,00400.000,00167.593,890,00167.593,89232.406,11134.655,12134.655,1232.938,77
02GABINETE DO PREFEITO
01DEPENDÊNCIAS DO GABINETE
04.122.0011
1.021.4.4.90.52.00.00.00805.000,000,0035.000,000,000,0040.000,000,000,0032.199,007.801,0031.800,0032.199,000,00
2.021.3.1.90.11.01.00.008065.000,000,000,000,000,0065.000,001.300,000,004.853,3360.146,671.300,003.553,331.300,00
2.021.3.1.90.11.02.00.008060.000,000,000,000,000,0060.000,006.500,000,0026.151,5033.848,505.338,5019.651,506.500,00
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
2.021.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,001.120,140,009.120,24879,762.115,269.100,2420,00
2.021.3.3.90.33.00.00.00803.000,003.000,003.000,000,000,006.000,00674,000,003.570,452.429,551.399,563.294,82275,63
2.021.3.3.90.36.00.00.00802.000,000,000,000,000,002.000,000,000,0040,001.960,000,0040,000,00
2.021.3.3.90.39.00.00.008010.000,000,000,000,000,0010.000,002.851,640,006.118,353.881,65386,093.502,802.615,55
Total da Unidade :160.000,003.000,0038.000,000,000,00198.000,0012.445,780,0082.052,87115.947,1342.339,4171.341,6910.711,18
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
2.022.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,003.200,000,0010.749,991.250,012.433,337.549,993.200,00
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 :25.000,000,000,000,000,0025.000,003.200,000,0010.749,9914.250,012.433,337.549,993.200,00
02GABINETE DO PREFEITO
03ASSESSORIA JURÍDICA
04.122.0012
2.023.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.833,330,0015.333,3244.666,683.833,3311.499,993.833,33
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
2.023.3.1.90.91.00.00.008030.000,000,000,000,000,0030.000,000,000,001.785,9428.214,060,001.785,940,00
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
2.023.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,000,000,001.197,001.803,001.197,001.197,000,00
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
2.023.3.3.90.91.00.00.008020.000,000,000,000,000,0020.000,000,000,0085,8019.914,200,0085,800,00
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 :151.000,000,000,000,000,00151.000,003.833,330,0018.402,06132.597,945.030,3314.568,733.833,33
02GABINETE DO PREFEITO
04JUNTA DO SERVIÇO MILITAR
05.153.0020
2.024.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,00726,000,002.904,009.096,00726,002.178,00726,00
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 :16.000,000,000,000,000,0016.000,00726,000,002.904,0013.096,00726,002.178,00726,00
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
1.031.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,001.301,000,003.943,006.057,001.753,002.503,001.440,00
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
2.031.3.1.90.04.01.00.00806.000,000,006.000,000,000,0012.000,001.370,000,007.655,004.345,002.395,006.285,001.370,00
2.031.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,007.955,960,0024.781,1875.218,826.363,4617.981,946.799,24
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
2.031.3.3.90.30.00.00.008010.000,000,0010.000,000,000,0020.000,006.150,940,0017.604,322.395,687.255,4311.585,386.018,94
2.031.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,00589,500,001.376,383.623,621.343,381.361,3815,00
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
2.031.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,00100,000,003.606,361.393,64100,003.606,360,00
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
2.031.3.3.90.39.00.00.008020.000,000,0020.000,000,000,0040.000,008.419,970,0033.228,796.771,2114.928,5329.599,343.629,45
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 :229.000,000,0036.000,000,000,00265.000,0025.887,370,0092.195,03172.804,9734.138,8072.922,4019.272,63
03SERVIÇOS DE ADMINISTRAÇÃO
02SETOR DE ASSISTÊNCIA E PREVIDÊNCIA
09.271.0040
2.032.3.1.90.01.00.00.008055.000,000,000,000,000,0055.000,002.908,040,0011.632,1643.367,842.908,048.724,122.908,04
2.032.3.1.90.03.00.00.008023.000,000,000,000,000,0023.000,001.496,030,006.164,1216.835,881.456,034.668,091.496,03
2.032.3.1.90.09.00.00.00801.000,000,000,000,000,001.000,0010,870,0043,48956,5210,8732,6110,87
2.032.3.1.90.13.01.00.0080100.000,000,000,000,000,00100.000,0025.338,540,0097.590,922.409,0820.753,4447.832,1349.758,79
2.032.3.3.90.47.01.00.008045.000,000,000,000,000,0045.000,002.012,670,009.742,4935.257,512.072,409.520,70221,79
Total da Unidade :224.000,000,000,000,000,00224.000,0031.766,150,00125.173,1798.826,8327.200,7870.777,6554.395,52
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
2.033.3.1.90.11.01.00.008016.000,000,000,000,000,0016.000,001.300,000,005.850,0010.150,001.950,004.550,001.300,00
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
2.033.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0028,500,00147,911.852,0912,65119,4128,50
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 :79.000,000,000,000,000,0079.000,001.328,500,005.997,9173.002,091.962,654.669,411.328,50
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
2.041.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,000,000,001.560,002.440,00520,001.560,000,00
2.041.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,003.186,670,009.846,6720.153,332.220,006.660,003.186,67
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 :58.000,000,000,000,000,0058.000,003.186,670,0011.436,6746.563,332.740,008.250,003.186,67
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
2.042.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.895,000,0015.981,6744.018,334.571,6712.086,673.895,00
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
2.042.3.3.90.30.00.00.00805.000,000,000,000,000,005.000,000,000,00680,544.319,46118,91680,540,00
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
2.042.3.3.90.39.00.00.00805.000,005.000,0010.000,000,000,0015.000,003.522,900,0011.570,943.429,063.645,708.090,943.480,00
2.042.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,0087,524.912,480,0087,520,00
Total da Unidade :119.000,005.000,0010.000,000,000,00129.000,007.417,900,0028.750,67100.249,338.336,2821.375,677.375,00
04SERVIÇOS DE FINANÇAS
03SETOR DE TESOURARIA
04.123.0013
1.043.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,00450,002.550,00450,00450,000,00
2.043.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,002.621,670,009.836,6820.163,322.621,677.215,012.621,67
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
2.043.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,0070,001.930,000,0070,000,00
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 :42.000,000,000,000,000,0042.000,002.621,670,0010.356,6831.643,323.071,677.735,012.621,67
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
2.044.4.6.90.71.00.00.0080120.000,000,000,000,000,00120.000,0014.618,090,0046.507,6473.492,3614.595,3542.704,993.802,65
Total da Unidade :143.000,000,000,000,000,00143.000,0014.618,090,0046.507,6496.492,3614.595,3542.704,993.802,65
05SERVIÇOS DE EDUCAÇÃO E CULTURA
01SETOR DE ENSINO FUNDAMENTAL
12.361.0040
2.051.3.1.90.13.01.00.008040.000,000,000,000,000,0040.000,003.588,130,0013.248,0126.751,993.043,629.659,883.588,13
2.051.3.1.90.13.02.00.00806.000,006.000,006.000,000,000,0012.000,003.654,930,007.453,944.546,062.166,873.799,013.654,93
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
1.051.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,000,000,002.482,007.518,00784,002.482,000,00
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
2.051.3.1.90.04.01.00.00805.000,005.000,0025.000,000,000,0030.000,008.861,200,0025.741,224.258,787.345,3416.880,028.861,20
2.051.3.1.90.11.01.00.0080150.000,000,000,000,000,00150.000,0012.609,710,0042.846,76107.153,2410.657,2630.237,0512.609,71
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
2.051.3.3.70.41.01.00.0080620.000,000,000,0093.000,00618.000,002.000,000,000,000,002.000,000,000,000,00
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
2.051.3.3.90.30.00.00.008050.000,000,0020.000,000,000,0070.000,002.777,860,0060.614,439.385,578.518,8058.006,572.607,86
2.051.3.3.90.32.00.00.008020.000,000,000,000,000,0020.000,000,000,00450,0019.550,000,00450,000,00
2.051.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,000,000,00125,102.874,900,00125,100,00
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
2.051.3.3.90.36.00.00.00806.000,000,000,000,000,006.000,000,000,00300,005.700,000,00300,000,00
2.051.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,00421,660,001.686,643.313,36421,661.686,640,00
2.051.3.3.90.39.00.00.008015.000,0015.000,0050.000,000,000,0065.000,0020.893,560,0057.464,877.535,1325.165,7656.449,851.015,02
2.051.3.3.90.40.00.00.0080200.000,000,000,0015.000,0015.000,00185.000,000,000,000,00185.000,000,000,000,00
Total da Unidade :1.238.000,0026.000,00101.000,00108.000,00633.000,00706.000,0052.807,050,00212.412,97493.587,0358.103,31180.076,1232.336,85
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
2.052.3.1.90.13.02.00.0080150.000,000,000,000,000,00150.000,0014.592,310,0043.340,81106.659,1912.545,1128.748,5014.592,31
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
1.052.4.4.90.51.00.00.008070.000,000,0070.000,000,000,00140.000,000,000,0077.324,0062.676,000,0077.324,000,00
1.052.4.4.90.52.00.00.008025.000,000,0050.000,000,000,0075.000,000,000,0070.373,004.627,009.662,0070.373,000,00
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
2.052.3.1.90.04.02.00.008030.000,000,0060.000,000,000,0090.000,0026.790,030,0086.186,423.813,5821.630,0459.396,3926.790,03
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
2.052.3.1.90.11.03.00.0080500.000,000,000,000,000,00500.000,0023.314,460,00126.270,03373.729,9730.159,29102.955,5723.314,46
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
2.052.3.3.90.30.00.00.008050.000,000,000,000,000,0050.000,0027.483,140,0040.342,299.657,7119.771,5232.586,997.755,30
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
2.052.3.3.90.33.00.00.008010.000,000,000,000,000,0010.000,0052,900,0052,909.947,1052,9052,900,00
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
2.052.3.3.90.39.00.00.008018.000,000,000,000,000,0018.000,008.292,490,0017.250,41749,593.003,3311.196,446.053,97
2.052.3.3.90.40.00.00.008060.000,0030.000,0050.000,000,000,00110.000,0031.956,560,00100.059,609.940,4043.206,8068.103,0431.956,56
Total da Unidade :1.043.000,0030.000,00230.000,000,000,001.273.000,00132.481,890,00561.199,46711.800,54140.030,99450.736,83110.462,63
05SERVIÇOS DE EDUCAÇÃO E CULTURA
03SETOR DE ENSINO INFANTIL
12.365.0040
2.053.3.1.90.13.04.00.008030.000,000,000,000,000,0030.000,002.191,230,0011.045,0518.954,953.186,708.853,822.191,23
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
2.053.3.1.90.04.02.00.00802.000,000,0020.000,000,000,0022.000,004.608,250,0016.194,725.805,284.828,4211.586,474.608,25
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
2.053.3.1.90.11.03.00.008090.000,000,000,000,000,0090.000,005.826,220,0025.871,7464.128,265.911,2120.045,525.826,22
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
2.053.3.3.90.30.00.00.00802.000,002.000,002.000,000,000,004.000,003.417,500,003.829,71170,290,00412,213.417,50
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
2.053.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,00268,580,00902,084.097,92121,26670,82231,26
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 :163.000,002.000,0022.000,000,000,00185.000,0016.311,780,0057.843,30127.156,7014.047,5941.568,8416.274,46
05SERVIÇOS DE EDUCAÇÃO E CULTURA
04SETOR DE ENSINO ESPECIAL
12.367.0040
2.054.3.1.90.13.04.00.00807.000,000,000,000,000,007.000,00380,600,002.130,634.869,37601,581.750,03380,60
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
2.054.3.1.90.11.03.00.008016.000,000,000,000,000,0016.000,001.812,440,007.744,988.255,022.039,335.932,541.812,44
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
2.054.3.3.90.30.00.00.00801.000,000,005.000,000,000,006.000,000,000,004.900,001.100,000,004.900,000,00
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
2.054.3.3.90.39.00.00.00802.000,000,005.000,000,000,007.000,00123,700,003.058,373.941,63366,073.058,370,00
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 :48.000,000,0010.000,000,000,0058.000,002.316,740,0017.833,9840.166,023.006,9815.640,942.193,04
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
2.055.3.1.90.11.01.00.008070.000,000,000,000,000,0070.000,003.686,460,0014.785,6355.214,373.664,8911.099,173.686,46
2.055.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,001.044,000,004.615,305.384,701.930,884.111,30504,00
2.055.3.3.90.32.00.00.008080.000,000,000,000,000,0080.000,0015.178,990,0051.973,8828.026,1211.373,8038.920,4113.053,47
2.055.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,0043,090,00701,412.298,59428,95491,12210,29
Total da Unidade :169.000,000,000,000,000,00169.000,0019.952,540,0072.076,2296.923,7817.398,5254.622,0017.454,22
05SERVIÇOS DE EDUCAÇÃO E CULTURA
06SETOR DE ENSINO MÉDIO E PROFISSIONAL
12.362.0061
2.056.3.1.90.04.02.00.008035.000,000,000,000,000,0035.000,003.810,950,0014.857,3520.142,653.153,1511.046,403.810,95
2.056.3.1.90.11.03.00.008035.000,000,000,000,000,0035.000,002.973,940,0012.164,2922.835,713.210,949.190,352.973,94
2.056.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,00865,35134,65865,35865,350,00
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
2.056.3.3.90.39.00.00.00805.000,000,005.000,000,000,0010.000,003.200,040,009.401,45598,55120,003.005,926.395,53
2.056.3.3.90.40.00.00.008025.000,000,000,000,000,0025.000,006.924,400,0016.143,898.856,116.433,339.219,496.924,40
Total da Unidade :104.000,000,005.000,000,000,00109.000,0016.909,330,0053.432,3355.567,6713.782,7733.327,5120.104,82
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
2.057.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00502,260,00611,662.388,34587,66587,6624,00
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
2.057.3.3.90.39.00.00.00803.000,000,003.000,000,000,006.000,002.720,460,005.759,55240,452.673,854.711,391.048,16
Total da Unidade :27.000,000,003.000,000,000,0030.000,003.222,720,006.371,2123.628,793.261,515.299,051.072,16
06SERVIÇOS DE SAÚDE E SANEAMENTO
01FUNDO MUNICIPAL DE SAÚDE
10.301.0040
2.061.3.1.90.13.01.00.008030.000,000,000,000,000,0030.000,007.493,710,0027.016,792.983,211.842,359.789,5617.227,23
2.061.3.1.90.13.03.00.0080105.000,000,000,000,000,00105.000,009.218,120,0035.954,2469.045,768.751,4226.736,129.218,12
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
1.061.4.4.90.52.00.00.0080110.000,000,000,000,000,00110.000,000,000,002.642,70107.357,300,002.642,700,00
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
2.061.3.1.90.04.03.00.008030.000,0015.000,0045.000,000,000,0075.000,0018.415,080,0062.639,9912.360,0118.453,4146.024,9116.615,08
2.061.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,009.974,780,0036.457,0463.542,968.894,5227.144,989.312,06
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
2.061.3.1.90.11.05.00.0080350.000,000,000,000,000,00350.000,0031.153,410,00130.216,49219.783,5129.796,7399.063,0831.153,41
2.061.3.3.50.43.00.00.0080120.000,000,000,000,000,00120.000,0010.000,000,0044.120,0075.880,0010.000,0044.120,000,00
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
2.061.3.3.90.30.00.00.008080.000,000,000,000,000,0080.000,009.614,250,0052.723,9827.276,0210.345,2445.695,317.028,67
2.061.3.3.90.32.00.00.0080150.000,000,000,000,000,00150.000,005.849,870,0012.979,26137.020,743.551,117.285,575.693,69
2.061.3.3.90.33.00.00.008020.000,000,000,000,000,0020.000,00188,900,001.744,2018.255,80255,001.669,2075,00
2.061.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,00320,000,001.390,003.610,00320,001.390,000,00
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
2.061.3.3.90.39.00.00.008050.000,000,000,000,000,0050.000,003.098,500,0014.902,8835.097,122.433,578.591,546.311,34
Total da Unidade :1.255.000,0015.000,0045.000,000,000,001.300.000,00105.326,620,00422.787,57877.212,4394.643,35320.152,97102.634,60
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
2.071.3.1.90.11.01.00.008020.000,000,000,000,000,0020.000,002.300,000,009.633,3310.366,672.300,007.333,332.300,00
2.071.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,00988,0012,000,00988,000,00
2.071.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,00140,650,00334,154.665,85120,90314,4019,75
2.071.3.3.90.39.00.00.00802.000,000,0010.000,000,000,0012.000,001.230,710,005.106,636.893,37944,213.919,841.186,79
Total da Unidade :28.000,000,0010.000,000,000,0038.000,003.671,360,0016.062,1121.937,893.365,1112.555,573.506,54
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
2.072.3.3.50.43.00.00.008015.000,0015.000,0015.000,000,000,0030.000,002.800,000,0016.600,0013.400,001.000,0014.800,001.800,00
2.072.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00367,630,00614,632.385,37389,63614,630,00
2.072.3.3.90.32.00.00.00803.000,000,000,000,000,003.000,000,000,0067,002.933,0067,0067,000,00
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
2.072.3.3.90.39.00.00.00803.000,000,0010.000,000,000,0013.000,00702,550,004.094,008.906,001.145,223.991,45102,55
2.072.3.3.90.48.00.00.008015.000,000,000,000,000,0015.000,000,000,00320,0014.680,000,00320,000,00
Total da Unidade :69.000,0015.000,0025.000,000,000,0094.000,003.870,180,0022.355,6371.644,372.601,8520.453,081.902,55
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
1.081.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,000,000,002.257,0047.743,00752,001.824,00433,00
2.081.3.1.90.04.01.00.008030.000,000,000,000,000,0030.000,003.560,000,0016.168,6713.831,333.560,0012.608,673.560,00
2.081.3.1.90.11.01.00.0080200.000,000,000,000,000,00200.000,0018.143,960,0071.887,91128.112,0919.631,1453.743,9518.143,96
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
2.081.3.3.90.30.00.00.0080120.000,000,000,000,000,00120.000,009.907,300,0038.684,1781.315,837.185,4631.860,106.824,07
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
2.081.3.3.90.39.00.00.008060.000,000,000,000,000,0060.000,004.141,000,0013.243,3546.756,652.104,009.753,353.490,00
Total da Unidade :474.000,000,000,000,000,00474.000,0035.752,260,00142.241,10331.758,9033.232,60109.790,0732.451,03
09SERVIÇOS MUNICIPAIS
01SETOR DE SERVIÇOS URBANOS
15.452.0081
1.091.4.4.90.51.00.00.008023.500,000,000,000,000,0023.500,000,000,000,0023.500,000,000,000,00
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
1.091.4.5.90.41.00.00.008016.500,000,000,000,000,0016.500,000,000,000,0016.500,000,000,000,00
2.091.3.1.90.04.01.00.008040.000,000,000,000,000,0040.000,007.433,340,0019.305,6720.694,335.658,0011.872,337.433,34
2.091.3.1.90.11.01.00.0080250.000,000,000,000,000,00250.000,0021.024,440,0086.035,48163.964,5221.913,7865.011,0421.024,44
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
2.091.3.3.90.30.00.00.0080110.000,000,000,000,000,00110.000,005.270,100,0029.429,2380.570,7710.171,5826.419,163.010,07
2.091.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,000,000,0051,304.948,7016,2051,300,00
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
2.091.3.3.90.39.00.00.0080150.000,000,000,000,000,00150.000,0010.024,890,0060.464,9789.535,03772,8624.547,2935.917,68
Total da Unidade :665.000,000,000,000,000,00665.000,0043.752,770,00195.286,65469.713,3538.532,42127.901,1267.385,53
09SERVIÇOS MUNICIPAIS
02SETOR DE PLANEJAMENTO HABITACIONAL
16.482.0090
1.092.4.4.90.51.00.00.008020.000,000,0020.000,000,000,0040.000,000,000,0022.457,1117.542,890,0022.457,110,00
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
2.092.3.3.90.39.00.00.00802.000,002.000,002.000,000,000,004.000,002.900,000,002.900,001.100,00900,00900,002.000,00
Total da Unidade :47.000,002.000,0022.000,000,000,0069.000,002.900,000,0025.357,1143.642,89900,0023.357,112.000,00
10SERVIÇOS DE AGRICULTURA
01SETOR DE ABASTECIMENTO E EXTENSÃO RURAL
20.606.0040
2.101.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,001.784,100,006.892,513.107,49572,372.244,014.648,50
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
2.101.3.1.90.04.01.00.008020.000,000,000,000,000,0020.000,004.140,000,0016.560,003.440,004.140,0012.420,004.140,00
2.101.3.1.90.11.01.00.008010.000,005.000,005.000,000,000,0015.000,002.680,000,0010.708,674.291,332.680,008.028,672.680,00
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
2.101.3.3.90.30.00.00.00804.000,000,000,000,000,004.000,000,000,0044,743.955,2628,7444,740,00
2.101.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,007,000,0074,831.925,170,0067,837,00
2.101.3.3.90.39.00.00.008015.000,000,000,000,000,0015.000,00452,960,001.587,9413.412,06720,00986,18601,76
Total da Unidade :103.000,005.000,005.000,000,000,00108.000,009.064,060,0035.868,6972.131,318.141,1123.791,4312.077,26
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
2.111.3.1.90.11.01.00.00802.000,000,002.000,000,000,004.000,00900,000,003.480,00520,00900,002.580,00900,00
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
2.111.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,00696,601.303,400,00696,600,00
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
2.111.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,00170,000,00440,751.559,250,00270,75170,00
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
2.111.3.3.90.39.00.00.008020.000,000,0050.000,000,000,0070.000,001.010,000,0050.568,0419.431,963.524,2049.049,301.518,74
2.111.4.4.90.52.00.00.00802.000,000,005.000,000,000,007.000,000,000,004.565,002.435,000,004.565,000,00
Total da Unidade :35.000,000,0057.000,000,000,0092.000,002.080,000,0059.750,3932.249,614.424,2057.161,652.588,74
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
2.121.3.1.90.04.01.00.00807.000,005.000,005.000,000,000,0012.000,002.350,000,007.710,004.290,001.350,005.360,002.350,00
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
2.121.3.3.90.30.00.00.00807.000,000,000,000,000,007.000,00332,400,003.175,233.824,771.579,362.830,99344,24
2.121.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,000,000,002.270,182.729,820,002.270,180,00
2.121.3.3.90.39.00.00.00802.000,000,009.000,000,000,0011.000,001.257,890,0010.965,3634,641.882,007.305,153.660,21
Total da Unidade :38.000,005.000,0014.000,000,000,0052.000,003.940,290,0024.120,7727.879,234.811,3617.766,326.354,45
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 :7.370.000,00108.000,00633.000,00108.000,00633.000,007.370.000,00728.984,940,002.527.120,074.842.879,93717.513,391.952.929,27574.190,80