SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAMaio

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
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,002.500,000,005.000,005.000,002.500,005.000,000,00
1.008.4.1.1.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,0041.670,0058.330,008.334,0041.670,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,0073.160,00104.840,0014.832,0073.160,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,0011.670,0016.330,002.334,0011.670,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,004.170,005.830,00834,004.170,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0012.500,0017.500,002.500,0012.500,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,005.830,008.170,001.166,005.830,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0032.500,000,00154.000,00226.000,0032.500,00154.000,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,00170,004.830,000,00170,000,00
2.011.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,001.491,900,006.993,498.006,51770,366.271,95721,54
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,001.587,030,008.558,0611.441,941.172,338.143,36414,70
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,005.000,0095.000,005.984,900,0030.478,6264.521,385.984,9030.478,620,00
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0032.500,0047.500,006.500,0032.500,000,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,001.256,820,0010.180,5119.819,492.201,838.923,691.256,82
Total da Unidade :250.000,000,005.000,000,005.000,00250.000,0016.820,650,0088.880,68161.119,3216.629,4286.487,622.393,06
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,003.604,909.395,10720,983.604,900,00
2.019.3.1.2.0.00.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.020.3.1.3.1.00.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.021.3.1.3.2.00.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,060,001.045,382.954,62151,41836,32209,06
Total da Unidade :24.000,000,000,000,000,0024.000,00930,040,004.650,2819.349,72872,394.441,22209,06
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,000,000,00368,009.632,000,00368,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,00368,009.632,000,00368,000,00
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,00920,0014.080,000,00920,000,00
2.005.3.1.1.1.00.00.00.008070.000,000,000,000,000,0070.000,0011.918,420,0038.482,5831.517,4211.918,4238.482,580,00
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,003.388,860,005.532,4414.467,563.333,365.476,9455,50
2.005.3.1.3.2.00.00.00.008060.000,000,000,0015.000,0015.000,0045.000,002.726,820,0014.451,7130.548,292.673,7510.798,643.653,07
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
2.005.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,004.609,460,0011.209,403.790,602.939,248.031,823.177,58
Total da Unidade :185.000,000,000,0015.000,0015.000,00170.000,0022.643,560,0070.596,1399.403,8720.864,7763.709,986.886,15
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,005.792,030,0028.758,5771.241,433.380,0826.346,622.411,95
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
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,000,000,007.193,0020.807,000,007.193,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.812,600,0033.985,0462.014,966.812,6033.985,040,00
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,00196,840,001.885,6213.114,380,001.688,78196,84
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,000,00200.000,006.623,600,0032.665,06167.334,944.792,2630.833,721.831,34
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,001.237,130,006.169,2823.830,721.031,354.932,151.237,13
Total da Unidade :514.000,000,000,000,000,00514.000,0020.662,200,00111.536,65402.463,3516.016,29105.859,395.677,26
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,000,0060.000,003.287,940,0013.562,5946.437,413.287,9413.562,590,00
2.007.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.007.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.007.3.1.3.2.00.00.00.008010.000,0015.000,0015.000,000,000,0025.000,0022.659,570,0022.894,922.105,0822.624,0122.859,3635,56
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00953,470,003.933,0711.066,93690,472.979,60953,47
Total da Unidade :100.000,0015.000,0015.000,000,000,00115.000,0026.900,980,0040.390,5874.609,4226.602,4239.401,55989,03
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
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,009.042,940,0041.337,2442.662,769.042,9441.337,240,00
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,00472,280,001.037,7248.962,28472,281.037,720,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,000,0025.000,00266,240,001.347,2423.652,76134,281.215,28131,96
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.622,370,0012.630,6411.369,361.957,9110.008,272.622,37
Total da Unidade :200.000,000,000,000,000,00200.000,0012.403,830,0056.352,84143.647,1611.607,4153.598,512.754,33
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,000,000,0037.310,0032.690,000,0037.310,000,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,000,0070.000,006.858,000,0012.029,1057.970,904.430,009.171,102.858,00
2.009.3.1.3.2.00.00.00.0080150.000,0030.000,0030.000,000,000,00180.000,0044.855,700,00144.415,3035.584,7021.332,65120.191,7024.223,60
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0057.175,610,00251.370,76348.629,2457.175,61251.370,760,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0050.000,00350.000,0025.991,380,00128.532,41221.467,5920.696,60123.237,635.294,78
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,003.059,780,0012.433,9727.566,033.059,7812.433,970,00
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,001.505,760,0020.817,2029.182,801.505,7620.817,200,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,006.001,830,0031.307,3668.692,648.568,2725.305,536.001,83
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,00887,310,003.605,816.394,19642,562.718,50887,31
Total da Unidade :1.490.000,0030.000,0030.000,000,0050.000,001.470.000,00146.335,370,00641.821,91828.178,09117.411,23602.556,3939.265,52
05EDUCACAO E CULTURA
03ENSINO DE SEGUNDO GRAU
08.43.197
1.065.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,006.532,710,0028.601,8846.398,126.532,7128.601,880,00
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,002.000,003.000,000,000,0095,002.905,000,0095,000,00
2.010.3.1.3.1.00.00.00.00805.000,000,000,000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.010.3.1.3.2.00.00.00.00805.000,0020.000,0030.000,000,000,0035.000,008.776,450,0021.969,7613.030,242.590,6515.783,966.185,80
2.010.3.2.5.4.00.00.00.00805.000,000,000,000,000,005.000,001.225,000,001.770,003.230,001.225,001.770,000,00
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,000,000,000,0012.000,001.802,840,008.138,023.861,981.365,616.335,181.802,84
Total da Unidade :117.000,0020.000,0030.000,000,0010.000,00137.000,0018.337,000,0060.574,6676.425,3411.713,9752.586,027.988,64
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,000,000,000,0010.000,001.669,000,006.306,033.693,971.669,006.306,030,00
2.011.3.1.3.1.00.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.011.3.1.3.2.00.00.00.008040.000,000,0030.000,000,000,0070.000,007.688,870,0053.471,5016.528,504.087,1049.869,733.601,77
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,00544,510,003.725,696.274,31341,713.522,89202,80
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,000,000,000,003.000,00484,010,001.828,751.171,25245,491.344,74484,01
Total da Unidade :64.000,000,0030.000,000,000,0094.000,0010.386,390,0065.331,9728.668,036.343,3061.043,394.288,58
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,000,000,000,0010.000,002.127,500,003.347,506.652,502.127,503.347,500,00
Total da Unidade :10.000,000,000,000,000,0010.000,002.127,500,003.347,506.652,502.127,503.347,500,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,0050.000,000,000,00100.000,0020.239,100,0088.472,1611.527,8420.239,1088.472,160,00
2.009.3.1.2.0.00.00.00.008090.000,000,000,000,000,0090.000,0018.431,830,0079.385,2110.614,7921.005,6170.262,219.123,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,0030.000,0045.000,005.000,000,000,000,005.000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,000,000,0020.000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,0015.000,0035.000,000,000,000,0035.000,000,000,000,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,0020.000,0020.000,000,000,0045.000,005.343,890,0028.533,6116.466,390,0023.189,725.343,89
Total da Unidade :315.000,0020.000,0070.000,0050.000,0080.000,00305.000,0044.014,820,00196.390,98108.609,0241.244,71181.924,0914.466,89
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,000,000,00526,5019.473,500,00526,500,00
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
2.013.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0055.526,970,00237.176,7672.823,2455.526,97237.176,760,00
2.013.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0014.189,360,0063.991,2336.008,775.046,2554.273,679.717,56
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,002.150,270,0012.110,7087.889,301.252,2711.212,70898,00
3.001.3.2.1.4.00.00.00.008050.000,000,000,000,0030.000,0020.000,000,000,000,0020.000,000,000,000,00
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
2.013.3.1.1.3.00.00.00.008060.000,000,0030.000,000,000,0090.000,0016.088,760,0069.119,8620.880,1411.536,5253.031,1016.088,76
Total da Unidade :712.000,000,0030.000,000,0030.000,00712.000,0087.955,360,00400.205,05311.794,9573.362,01373.500,7326.704,32
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,004.837,230,0034.293,3165.706,692.172,2631.495,242.798,07
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0011.000,000,0056.035,0083.965,0011.000,0056.035,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0054,35945,6510,8754,350,00
2.014.3.2.6.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
15.81.492
2.014.3.1.1.3.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
15.82.495
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.557,910,0017.987,9532.012,053.557,9117.987,950,00
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.399,510,006.823,3718.176,631.399,516.823,370,00
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,000,000,000,0022.100,002.837,480,0015.586,596.513,412.837,4815.586,590,00
Total da Unidade :363.100,000,000,000,000,00363.100,0023.643,000,00130.780,57232.319,4320.978,03127.982,502.798,07
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
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,00900,000,002.180,0097.820,000,001.280,00900,00
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
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,006.641,490,0050.534,5129.465,49511,0535.024,4815.510,03
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,008.573,260,0043.520,7356.479,274.076,7838.704,254.816,48
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
2.015.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0022.574,070,0071.642,2628.357,741.309,4649.807,6521.834,61
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0026.990,600,00107.685,75202.314,2526.990,60107.685,750,00
Total da Unidade :800.000,000,000,000,000,00800.000,0065.679,420,00275.563,25524.436,7532.887,89232.502,1343.061,12
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,005.305,640,0025.716,8374.283,173.974,1819.674,036.042,80
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
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,000,00300.000,0018.516,430,0089.409,14210.590,8618.516,4389.409,140,00
2.016.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0015.563,290,0060.571,4439.428,5612.330,9453.037,147.534,30
2.016.3.1.3.1.00.00.00.008030.000,000,000,0020.000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0011.049,000,0025.684,3074.315,704.449,0018.184,307.500,00
Total da Unidade :780.000,000,000,0020.000,0020.000,00760.000,0050.434,360,00201.381,71558.618,2939.270,55180.304,6121.077,10
Total Geral :6.314.100,0085.000,00210.000,0085.000,00210.000,006.314.100,00581.774,480,002.502.172,763.811.927,24470.431,892.323.613,63178.559,13