SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAJunho

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
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,005.000,005.000,000,005.000,000,00
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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,0050.004,0049.996,008.334,0050.004,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,0087.992,0090.008,0014.832,0087.992,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,0014.004,0013.996,002.334,0014.004,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,005.004,004.996,00834,005.004,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0015.000,0015.000,002.500,0015.000,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,006.996,007.004,001.166,006.996,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0030.000,000,00184.000,00196.000,0030.000,00184.000,000,00
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
2.011.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,001.257,350,008.250,846.749,161.230,307.502,25748,59
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,003.154,120,0011.712,188.287,823.308,2511.451,61260,57
2.014.3.1.1.1.00.00.00.0080100.000,000,000,0010.000,0015.000,0085.000,005.984,900,0036.463,5248.536,485.984,9036.463,520,00
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0039.000,0041.000,006.500,0039.000,000,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,820,0012.382,3317.617,671.256,8210.180,512.201,82
Total da Unidade :250.000,000,005.000,0010.000,0015.000,00240.000,0019.098,190,00107.978,87132.021,1318.280,27104.767,893.210,98
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,004.325,888.674,12720,984.325,880,00
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
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,060,001.254,442.745,56209,061.045,38209,06
Total da Unidade :24.000,000,000,000,000,0024.000,00930,040,005.580,3218.419,68930,045.371,26209,06
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
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,00279,000,001.199,0013.801,00279,001.199,000,00
2.005.3.1.1.1.00.00.00.008070.000,0020.000,0020.000,000,000,0090.000,0013.872,970,0052.355,5537.644,4513.872,9752.355,550,00
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00848,100,006.380,5413.619,46903,606.380,540,00
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,0015.000,0045.000,002.580,050,0017.031,7627.968,242.029,1212.827,764.204,00
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
2.005.3.1.1.3.00.00.00.008015.000,0010.000,0010.000,000,000,0025.000,003.747,220,0014.956,6210.043,383.177,5811.209,403.747,22
Total da Unidade :185.000,0030.000,0030.000,000,0015.000,00200.000,0021.327,340,0091.923,47108.076,5320.262,2783.972,257.951,22
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,0035.000,0035.000,0065.000,005.710,280,0034.468,8530.531,152.735,8029.082,425.386,43
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,0010.000,0010.000,0010.000,000,000,00880,089.119,920,00880,080,00
2.006.3.1.9.2.00.00.00.008020.000,000,000,0010.000,0010.000,0010.000,000,000,000,0010.000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,004.900,000,0012.093,0015.907,002.900,0010.093,002.000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,007.670,060,0041.655,1054.344,907.670,0641.655,100,00
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,002.860,220,004.745,8410.254,162.964,374.653,1592,69
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,0040.000,0040.000,00160.000,0011.505,190,0044.170,25115.829,7511.503,2042.336,921.833,33
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,0012.000,0012.000,0018.000,001.361,450,007.530,7310.469,271.237,136.169,281.361,45
Total da Unidade :514.000,000,000,00107.000,00107.000,00407.000,0034.007,200,00145.543,85261.456,1529.010,56134.869,9510.673,90
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,0020.000,0020.000,0040.000,003.287,940,0016.850,5323.149,473.287,9416.850,530,00
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
2.007.3.1.3.2.00.00.00.008010.000,0020.000,0035.000,000,000,0045.000,0035,460,0022.930,3822.069,6235,5622.894,9235,46
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00953,470,004.886,5410.113,46953,473.933,07953,47
Total da Unidade :100.000,0020.000,0035.000,0020.000,0020.000,00115.000,004.276,870,0044.667,4570.332,554.276,9743.678,52988,93
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
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,009.203,060,0050.540,3033.459,709.203,0650.540,300,00
2.008.3.1.2.0.00.00.00.008050.000,000,000,0030.000,0030.000,0020.000,0064,100,001.101,8218.898,1864,101.101,820,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,0015.000,0015.000,0010.000,00473,780,001.821,028.178,98401,961.617,24203,78
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.668,810,0015.299,458.700,552.622,3712.630,642.668,81
Total da Unidade :200.000,000,000,0045.000,0045.000,00155.000,0012.409,750,0068.762,5986.237,4112.291,4965.890,002.872,59
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
1.049.4.1.2.0.00.00.00.008070.000,000,000,0020.000,0020.000,0050.000,003.042,400,0015.071,5034.928,504.379,2013.550,301.521,20
2.009.3.1.3.2.00.00.00.0080150.000,00100.000,00130.000,000,000,00280.000,0041.155,300,00185.570,6094.429,4045.708,46165.900,1619.670,44
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0050.636,620,00302.007,38297.992,6250.636,62302.007,380,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,0010.000,0060.000,00340.000,0028.422,480,00156.954,89183.045,1125.112,64148.350,278.604,62
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,004.322,580,0016.756,5523.243,454.322,5816.756,550,00
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,0020.817,2029.182,800,0020.817,200,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,0020.000,0020.000,0080.000,005.899,760,0037.207,1242.792,886.001,8331.307,365.899,76
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,001.253,520,004.859,335.140,67887,313.605,811.253,52
Total da Unidade :1.490.000,00100.000,00130.000,0050.000,00100.000,001.520.000,00134.732,660,00776.554,57743.445,43137.048,64739.605,0336.949,54
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,006.578,950,0035.180,8339.819,176.578,9535.180,830,00
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,002.000,003.000,00353,970,00448,972.551,03353,97448,970,00
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
2.010.3.1.3.2.00.00.00.00805.000,0020.000,0050.000,000,000,0055.000,007.670,380,0029.640,1425.359,868.696,3524.480,315.159,83
2.010.3.2.5.4.00.00.00.00805.000,002.000,002.000,000,000,007.000,001.330,000,003.100,003.900,00652,502.422,50677,50
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,008.000,008.000,000,000,0020.000,001.814,540,009.952,5610.047,441.802,848.138,021.814,54
Total da Unidade :117.000,0030.000,0060.000,000,0010.000,00167.000,0017.747,840,0078.322,5088.677,5018.084,6170.670,637.651,87
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,007.000,007.000,000,000,0017.000,001.669,000,007.975,039.024,971.669,007.975,030,00
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
2.011.3.1.3.2.00.00.00.008040.000,0050.000,0080.000,000,000,00120.000,0011.207,700,0064.679,2055.320,8012.756,3262.626,052.053,15
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,001.622,900,005.348,594.651,411.585,705.108,59240,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,002.000,002.000,000,000,005.000,00484,010,002.312,762.687,24484,011.828,75484,01
Total da Unidade :64.000,0059.000,0089.000,000,000,00153.000,0014.983,610,0080.315,5872.684,4216.495,0377.538,422.777,16
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,004.000,004.000,000,000,0014.000,002.867,500,006.215,007.785,001.422,504.770,001.445,00
Total da Unidade :10.000,004.000,004.000,000,000,0014.000,002.867,500,006.215,007.785,001.422,504.770,001.445,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,0090.000,00140.000,000,000,00190.000,0018.947,230,00107.419,3982.580,6118.947,23107.419,390,00
2.009.3.1.2.0.00.00.00.008090.000,0050.000,0050.000,000,000,00140.000,0010.166,950,0089.552,1650.447,8419.289,9589.552,160,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,0010.000,0010.000,0010.000,000,000,000,0010.000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,000,0045.000,005.000,000,000,000,005.000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,000,000,000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,0015.000,0035.000,0014.696,650,0014.696,6520.303,356.742,026.742,027.954,63
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,0010.000,0030.000,000,000,0055.000,005.374,490,0033.908,1021.091,905.343,8928.533,615.374,49
Total da Unidade :315.000,00150.000,00220.000,0010.000,0090.000,00445.000,0049.185,320,00245.576,30199.423,7050.323,09232.247,1813.329,12
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,002.160,270,002.686,7717.313,232.160,272.686,770,00
1.079.4.1.1.0.00.00.00.008030.000,000,000,0020.000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,00160.000,00160.000,000,000,00470.000,0059.509,940,00296.686,70173.313,3058.279,93295.456,691.230,01
2.013.3.1.2.0.00.00.00.0080100.000,0015.000,0015.000,000,000,00115.000,0010.133,890,0074.125,1240.874,8815.082,5369.356,204.768,92
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,0060.000,0060.000,0040.000,006.366,650,0018.477,3521.522,652.158,1813.370,885.106,47
3.001.3.2.1.4.00.00.00.008050.000,000,000,0015.000,0045.000,005.000,000,000,000,005.000,000,000,000,00
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
2.013.3.1.1.3.00.00.00.008060.000,0030.000,0060.000,000,000,00120.000,0016.400,410,0085.520,2734.479,7316.088,7669.119,8616.400,41
Total da Unidade :712.000,00205.000,00235.000,0095.000,00125.000,00822.000,0094.571,160,00494.776,21327.223,7993.769,67467.270,4027.505,81
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,0020.000,0020.000,0080.000,004.783,140,0039.076,4540.923,554.535,7536.030,993.045,46
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0011.000,000,0067.035,0072.965,0011.000,0067.035,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0065,22934,7810,8765,220,00
2.014.3.2.6.1.00.00.00.008010.000,000,000,008.000,008.000,002.000,000,000,000,002.000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,006.000,006.000,004.000,000,000,000,004.000,000,000,000,00
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
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.557,910,0021.545,8628.454,143.557,9121.545,860,00
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.399,510,008.222,8816.777,121.399,518.222,880,00
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,0015.000,0015.000,000,000,0037.100,002.741,080,0018.327,6718.772,332.741,0818.327,670,00
Total da Unidade :363.100,0015.000,0015.000,0034.000,0034.000,00344.100,0023.492,510,00154.273,08189.826,9223.245,12151.227,623.045,46
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,000,0020.000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,0070.000,0070.000,0030.000,001.155,000,003.335,0026.665,00900,002.180,001.155,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,0020.000,0020.000,0030.000,007.160,000,007.160,0022.840,000,000,007.160,00
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,007.218,470,0057.752,9822.247,023.721,6038.746,0819.006,90
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0011.148,400,0054.669,1345.330,8710.745,8849.450,135.219,00
2.015.3.1.3.1.00.00.00.008020.000,000,000,0015.000,0015.000,005.000,000,000,000,005.000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,0040.000,0040.000,000,000,00140.000,0017.231,500,0088.873,7651.126,2414.709,3564.517,0024.356,76
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0026.373,180,00134.058,93175.941,0726.373,18134.058,930,00
Total da Unidade :800.000,0040.000,0040.000,00125.000,00125.000,00715.000,0070.286,550,00345.849,80369.150,2056.450,01288.952,1456.897,66
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,0040.000,0040.000,0060.000,005.740,120,0031.456,9528.543,055.305,6424.979,676.477,28
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,0050.000,0050.000,0050.000,000,000,000,0050.000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,0020.000,0020.000,0030.000,000,000,000,0030.000,000,000,000,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,0040.000,0040.000,00260.000,0020.442,860,00109.852,00150.148,0020.442,86109.852,000,00
2.016.3.1.2.0.00.00.00.0080100.000,0010.000,0010.000,000,000,00110.000,0011.153,340,0071.724,7838.275,2212.103,5865.140,726.584,06
2.016.3.1.3.1.00.00.00.008030.000,000,000,007.000,0027.000,003.000,000,000,000,003.000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,0010.000,0010.000,0090.000,0012.982,500,0038.666,8051.333,2015.300,0033.484,305.182,50
Total da Unidade :780.000,0010.000,0010.000,00167.000,00187.000,00603.000,0050.318,820,00251.700,53351.299,4753.152,08233.456,6918.243,84
Total Geral :6.314.100,00663.000,00873.000,00663.000,00873.000,006.314.100,00580.235,360,003.082.408,123.231.691,88565.042,352.888.655,98193.752,14