SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAJulho

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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,0058.338,0041.662,008.334,0058.338,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,00102.824,0075.176,0014.832,00102.824,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,0016.338,0011.662,002.334,0016.338,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,005.838,004.162,00834,005.838,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0017.500,0012.500,002.500,0017.500,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,008.162,005.838,001.166,008.162,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0030.000,000,00214.000,00166.000,0030.000,00214.000,000,00
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
2.011.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,002.122,090,0010.372,934.627,071.579,709.081,951.290,98
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,001.027,130,0012.739,317.260,69457,5711.909,18830,13
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,0015.000,0085.000,005.984,900,0042.448,4242.551,580,0036.463,525.984,90
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0045.500,0034.500,000,0039.000,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,820,0014.584,1515.415,852.201,8212.382,332.201,82
Total da Unidade :250.000,000,005.000,000,0015.000,00240.000,0017.835,940,00125.814,81114.185,194.239,09109.006,9816.807,83
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,005.046,867.953,140,004.325,88720,98
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
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,060,001.463,502.536,50209,061.254,44209,06
Total da Unidade :24.000,000,000,000,000,0024.000,00930,040,006.510,3617.489,64209,065.580,32930,04
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,001.283,300,001.651,308.348,70750,001.118,00533,30
Total da Unidade :10.000,000,000,000,000,0010.000,001.283,300,001.651,308.348,70750,001.118,00533,30
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,001.199,0013.801,000,001.199,000,00
2.005.3.1.1.1.00.00.00.008070.000,000,0020.000,000,000,0090.000,0013.872,970,0066.228,5223.771,480,0052.355,5513.872,97
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,003.029,960,009.410,5010.589,502.933,969.314,5096,00
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,0015.000,0045.000,004.076,170,0021.107,9323.892,072.659,9215.487,685.620,25
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
2.005.3.1.1.3.00.00.00.008015.000,000,0010.000,000,000,0025.000,003.747,220,0018.703,846.296,163.747,2214.956,623.747,22
Total da Unidade :185.000,000,0030.000,000,0015.000,00200.000,0024.726,320,00116.649,7983.350,219.341,1093.313,3523.336,44
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,005.348,450,0039.817,3025.182,706.149,6835.232,104.585,20
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,0010.000,0010.000,00135,480,001.015,568.984,44135,481.015,560,00
2.006.3.1.9.2.00.00.00.008020.000,000,000,000,0010.000,0010.000,000,000,000,0010.000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,000,000,0012.093,0015.907,001.000,0011.093,001.000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.812,600,0048.467,7047.532,300,0041.655,106.812,60
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,0030,500,004.776,3410.223,66115,194.768,348,00
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,0040.000,00160.000,0012.404,860,0056.575,11103.424,8912.245,6154.582,531.992,58
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,0012.000,0018.000,001.271,040,008.801,779.198,231.361,457.530,731.271,04
Total da Unidade :514.000,000,000,000,00107.000,00407.000,0026.002,930,00171.546,78235.453,2221.007,41155.877,3615.669,42
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,0020.000,0040.000,004.385,400,0021.235,9318.764,070,0016.850,534.385,40
2.007.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,004.547,250,004.547,255.452,7526,4526,454.520,80
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
2.007.3.1.3.2.00.00.00.008010.000,000,0035.000,000,000,0045.000,005.081,780,0028.012,1616.987,8435,4622.930,385.081,78
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.271,740,006.158,288.841,72953,474.886,541.271,74
Total da Unidade :100.000,000,0035.000,000,0020.000,00115.000,0015.286,170,0059.953,6255.046,381.015,3844.693,9015.259,72
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,000,000,0012.000,00760,000,00760,0011.240,000,000,00760,00
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,009.218,260,0059.758,5624.241,440,0050.540,309.218,26
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,0030.000,0020.000,00271,770,001.373,5918.626,41271,771.373,590,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,0015.000,0010.000,00130,000,001.951,028.048,98243,781.861,0290,00
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.673,230,0017.972,686.027,322.668,8115.299,452.673,23
Total da Unidade :200.000,000,000,000,0045.000,00155.000,0013.053,260,0081.815,8573.184,153.184,3669.074,3612.741,49
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,005.704,710,0043.014,7126.985,295.704,7143.014,710,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,0020.000,0050.000,00144,000,0015.215,5034.784,501.521,2015.071,50144,00
2.009.3.1.3.2.00.00.00.0080150.000,000,00130.000,000,000,00280.000,0018.311,910,00203.882,5176.117,4932.054,05197.954,215.928,30
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0051.861,460,00353.868,84246.131,1651.861,46353.868,840,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0060.000,00340.000,0028.570,110,00185.525,00154.475,0017.148,82165.499,0920.025,91
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,004.322,580,0021.079,1318.920,870,0016.756,554.322,58
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,001.717,810,0022.535,0127.464,991.717,8122.535,010,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,0020.000,0080.000,005.807,360,0043.014,4836.985,525.899,7637.207,125.807,36
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,001.253,520,006.112,853.887,151.253,524.859,331.253,52
Total da Unidade :1.490.000,000,00130.000,000,00100.000,001.520.000,00117.693,460,00894.248,03625.751,97117.161,33856.766,3637.481,67
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,006.367,850,0041.548,6833.451,320,0035.180,836.367,85
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,002.000,003.000,000,000,00448,972.551,030,00448,970,00
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
2.010.3.1.3.2.00.00.00.00805.000,000,0050.000,000,000,0055.000,003.402,020,0033.042,1621.957,846.570,5831.050,891.991,27
2.010.3.2.5.4.00.00.00.00805.000,000,002.000,000,000,007.000,000,000,003.100,003.900,00677,503.100,000,00
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,008.000,000,000,0020.000,001.777,240,0011.729,808.270,201.814,549.952,561.777,24
Total da Unidade :117.000,000,0060.000,000,0010.000,00167.000,0011.547,110,0089.869,6177.130,399.062,6279.733,2510.136,36
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,007.000,000,000,0017.000,001.669,000,009.644,037.355,970,007.975,031.669,00
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
2.011.3.1.3.2.00.00.00.008040.000,000,0080.000,000,000,00120.000,009.917,440,0074.596,6445.403,367.076,7569.702,804.893,84
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,001.165,000,006.513,593.486,41825,005.933,59580,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,002.000,000,000,005.000,00484,010,002.796,772.203,23484,012.312,76484,01
Total da Unidade :64.000,000,0089.000,000,000,00153.000,0013.235,450,0093.551,0359.448,978.385,7685.924,187.626,85
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,004.000,000,000,0014.000,000,000,006.215,007.785,001.445,006.215,000,00
Total da Unidade :10.000,000,004.000,000,000,0014.000,000,000,006.215,007.785,001.445,006.215,000,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,00140.000,000,000,00190.000,0018.535,930,00125.955,3264.044,680,00107.419,3918.535,93
2.009.3.1.2.0.00.00.00.008090.000,000,0050.000,000,000,00140.000,000,000,0089.552,1650.447,840,0089.552,160,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,000,0010.000,0010.000,000,000,000,0010.000,000,000,000,00
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
9.006.3.1.2.1.00.00.00.008030.000,000,000,000,0020.000,0010.000,002.933,070,002.933,077.066,930,000,002.933,07
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,0015.000,0035.000,0012.849,750,0027.546,407.453,6017.993,7724.735,792.810,61
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,0030.000,000,000,0055.000,005.379,140,0039.287,2415.712,765.374,4933.908,105.379,14
Total da Unidade :315.000,000,00220.000,000,0090.000,00445.000,0039.697,890,00285.274,19159.725,8123.368,26255.615,4429.658,75
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00265,500,002.952,2717.047,730,002.686,77265,50
1.079.4.1.1.0.00.00.00.008030.000,000,000,000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,000,00160.000,000,000,00470.000,0061.527,070,00358.213,77111.786,231.230,01296.686,7061.527,07
2.013.3.1.2.0.00.00.00.0080100.000,000,0015.000,000,000,00115.000,0011.825,110,0085.950,2329.049,777.330,4676.686,669.263,57
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,0060.000,0040.000,002.308,250,0020.785,6019.214,403.328,2416.699,124.086,48
3.001.3.2.1.4.00.00.00.008050.000,000,000,000,0045.000,005.000,000,000,000,005.000,000,000,000,00
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
2.013.3.1.1.3.00.00.00.008060.000,000,0060.000,000,000,00120.000,0015.839,060,00101.359,3318.640,6713.666,1682.786,0218.573,31
Total da Unidade :712.000,000,00235.000,000,00125.000,00822.000,0091.764,990,00586.541,20235.458,8025.554,87492.825,2793.715,93
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,0020.000,0080.000,003.197,140,0042.273,5937.726,414.020,2140.051,202.222,39
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0011.000,000,0078.035,0061.965,0011.000,0078.035,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0076,09923,910,0065,2210,87
2.014.3.2.6.1.00.00.00.008010.000,000,000,000,008.000,002.000,000,000,000,002.000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,000,006.000,004.000,000,000,000,004.000,000,000,000,00
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
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.557,910,0025.103,7724.896,230,0021.545,863.557,91
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.399,510,009.622,3915.377,610,008.222,881.399,51
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,0015.000,000,000,0037.100,002.483,400,0020.811,0716.288,932.483,4020.811,070,00
Total da Unidade :363.100,000,0015.000,000,0034.000,00344.100,0021.648,830,00175.921,91168.178,0917.503,61168.731,237.190,68
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,000,000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,0070.000,0030.000,00340,000,003.675,0026.325,001.495,003.675,000,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,000,0020.000,0030.000,002.885,900,0010.045,9019.954,108.403,908.403,901.642,00
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,007.918,270,0065.671,2514.328,7510.724,1449.470,2216.201,03
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0016.811,480,0071.480,6128.519,3911.858,6861.308,8110.171,80
2.015.3.1.3.1.00.00.00.008020.000,000,000,000,0015.000,005.000,000,000,000,005.000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,000,0040.000,000,000,00140.000,0025.232,200,00114.105,9625.894,0425.771,7690.288,7623.817,20
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0027.976,960,00162.035,89147.964,110,00134.058,9327.976,96
Total da Unidade :800.000,000,0040.000,000,00125.000,00715.000,0081.164,810,00427.014,61287.985,3958.253,48347.205,6279.808,99
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,0040.000,0060.000,005.915,060,0037.372,0122.627,992.320,4827.300,1510.071,86
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,000,0050.000,0050.000,000,000,000,0050.000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,000,0020.000,0030.000,000,000,000,0030.000,000,000,000,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,0040.000,00260.000,0020.763,720,00130.615,72129.384,280,00109.852,0020.763,72
2.016.3.1.2.0.00.00.00.0080100.000,000,0010.000,000,000,00110.000,0013.756,830,0085.481,6124.518,3914.168,6579.309,376.172,24
2.016.3.1.3.1.00.00.00.008030.000,000,000,000,0027.000,003.000,000,000,000,003.000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,0010.000,0090.000,009.227,500,0047.894,3042.105,701.962,0035.446,3012.448,00
Total da Unidade :780.000,000,0010.000,000,00187.000,00603.000,0049.663,110,00301.363,64301.636,3618.451,13251.907,8249.455,82
Total Geral :6.314.100,000,00873.000,000,00873.000,006.314.100,00555.533,610,003.637.941,732.676.158,27348.932,463.237.588,44400.353,29