SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAAgosto

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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,0066.672,0033.328,008.334,0066.672,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,00117.656,0060.344,0014.832,00117.656,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,0018.672,009.328,002.334,0018.672,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,006.672,003.328,00834,006.672,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0020.000,0010.000,002.500,0020.000,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,009.328,004.672,001.166,009.328,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0030.000,000,00244.000,00136.000,0030.000,00244.000,000,00
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
2.011.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,001.440,420,0011.813,353.186,65780,989.862,931.950,42
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,001.787,970,0014.527,285.472,72830,1312.739,311.787,97
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,0015.000,0085.000,005.984,900,0048.433,3236.566,685.984,9042.448,425.984,90
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0052.000,0028.000,006.500,0045.500,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,820,0016.785,9713.214,031.256,8213.639,153.146,82
Total da Unidade :250.000,000,005.000,000,0015.000,00240.000,0017.915,110,00143.729,9296.270,0815.352,83124.359,8119.370,11
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,005.767,847.232,16720,985.046,86720,98
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
2.021.3.1.3.2.00.00.00.00802.000,000,000,000,000,002.000,008,000,008,001.992,000,000,008,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,060,001.672,562.327,44209,061.463,50209,06
Total da Unidade :24.000,000,000,000,000,0024.000,00938,040,007.448,4016.551,60930,046.510,36938,04
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,00213,680,001.864,988.135,02473,001.591,00273,98
Total da Unidade :10.000,000,000,000,000,0010.000,00213,680,001.864,988.135,02473,001.591,00273,98
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
2.005.3.1.1.1.00.00.00.008070.000,000,0020.000,000,000,0090.000,0014.623,670,0080.852,199.147,8113.872,9766.228,5214.623,67
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,002.038,460,0011.448,968.551,0496,009.410,502.038,46
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,0015.000,0045.000,003.549,470,0024.657,4020.342,603.677,0419.164,725.492,68
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
2.005.3.1.1.3.00.00.00.008015.000,000,0010.000,000,000,0025.000,002.255,440,0020.959,284.040,723.747,2218.703,842.255,44
Total da Unidade :185.000,000,0030.000,000,0015.000,00200.000,0022.467,040,00139.116,8360.883,1721.393,23114.706,5824.410,25
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,005.109,770,0044.927,0720.072,933.189,9738.422,076.505,00
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,0010.000,0010.000,000,000,001.015,568.984,440,001.015,560,00
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
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,000,000,0012.093,0015.907,001.000,0012.093,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.812,600,0055.280,3040.719,706.812,6048.467,706.812,60
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,00256,010,005.032,359.967,6571,314.839,65192,70
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,0040.000,00160.000,0011.184,560,0067.759,6792.240,3311.519,9566.102,481.657,19
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,0012.000,0018.000,001.237,120,0010.038,897.961,111.271,048.801,771.237,12
Total da Unidade :514.000,000,000,000,00107.000,00407.000,0024.600,060,00196.146,84210.853,1623.864,87179.742,2316.404,61
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,0020.000,0040.000,005.462,940,0026.698,8713.301,134.385,4021.235,935.462,94
2.007.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,003.781,600,008.328,851.671,150,0026,458.302,40
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
2.007.3.1.3.2.00.00.00.008010.000,000,0035.000,000,000,0045.000,001.560,790,0029.572,9515.427,05137,0623.067,446.505,51
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.558,120,007.716,407.283,601.271,746.158,281.558,12
Total da Unidade :100.000,000,0035.000,000,0020.000,00115.000,0012.363,450,0072.317,0742.682,935.794,2050.488,1021.828,97
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,000,000,0012.000,000,000,00760,0011.240,00760,00760,000,00
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,009.111,770,0068.870,3315.129,679.218,2659.758,569.111,77
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,0030.000,0020.000,00831,250,002.204,8417.795,16831,252.204,840,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,0015.000,0010.000,00179,240,002.130,267.869,74134,411.995,43134,83
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.642,340,0020.615,023.384,982.673,2317.972,682.642,34
Total da Unidade :200.000,000,000,000,0045.000,00155.000,0012.764,600,0094.580,4560.419,5513.617,1582.691,5111.888,94
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,003.653,860,0046.668,5723.331,433.653,8646.668,570,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,0020.000,0050.000,000,000,0015.215,5034.784,50144,0015.215,500,00
2.009.3.1.3.2.00.00.00.0080150.000,000,00130.000,000,000,00280.000,0055.727,370,00259.609,8820.390,1237.775,62235.729,8323.880,05
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0046.079,940,00399.948,78200.051,2246.079,94399.948,780,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0060.000,00340.000,0027.369,850,00212.894,85127.105,1528.074,73193.573,8219.321,03
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,004.322,580,0025.401,7114.598,294.322,5821.079,134.322,58
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,0022.535,0127.464,990,0022.535,010,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,0020.000,0080.000,005.602,920,0048.617,4031.382,605.807,3643.014,485.602,92
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,001.253,520,007.366,372.633,631.253,526.112,851.253,52
Total da Unidade :1.490.000,000,00130.000,000,00100.000,001.520.000,00144.010,040,001.038.258,07481.741,93127.111,61983.877,9754.380,10
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,006.635,640,0048.184,3226.815,686.367,8541.548,686.635,64
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
2.010.3.1.3.2.00.00.00.00805.000,000,0050.000,000,000,0055.000,007.964,240,0041.006,4013.993,603.688,7334.739,626.266,78
2.010.3.2.5.4.00.00.00.00805.000,000,002.000,000,000,007.000,001.340,000,004.440,002.560,00817,503.917,50522,50
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,008.000,000,000,0020.000,001.859,220,0013.589,026.410,981.190,1911.142,752.446,27
Total da Unidade :117.000,000,0060.000,000,0010.000,00167.000,0017.799,100,00107.668,7159.331,2912.064,2791.797,5215.871,19
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,007.000,000,000,0017.000,001.669,000,0011.313,035.686,971.669,009.644,031.669,00
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
2.011.3.1.3.2.00.00.00.008040.000,000,0080.000,000,000,00120.000,006.858,880,0081.455,5238.544,486.555,7376.258,535.196,99
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,003.080,880,009.594,47405,53580,006.513,593.080,88
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,002.000,000,000,005.000,00484,010,003.280,781.719,22133,522.446,28834,50
Total da Unidade :64.000,000,0089.000,000,000,00153.000,0012.092,770,00105.643,8047.356,208.938,2594.862,4310.781,37
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,004.000,000,000,0014.000,002.527,500,008.742,505.257,501.767,507.982,50760,00
Total da Unidade :10.000,000,004.000,000,000,0014.000,002.527,500,008.742,505.257,501.767,507.982,50760,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,00140.000,000,000,00190.000,0019.052,110,00145.007,4344.992,5720.028,71127.448,1017.559,33
2.009.3.1.2.0.00.00.00.008090.000,000,0050.000,0020.000,0020.000,00120.000,005.076,660,0094.628,8225.371,184.510,3894.062,54566,28
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
9.006.3.1.2.1.00.00.00.008030.000,0020.000,0020.000,000,0020.000,0030.000,0012.648,240,0015.581,3114.418,698.012,678.012,677.568,64
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,0015.000,0035.000,003.741,410,0031.287,813.712,194.032,2128.768,002.519,81
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,0030.000,000,000,0055.000,005.091,980,0044.379,2210.620,785.379,1439.287,245.091,98
Total da Unidade :315.000,0020.000,00240.000,0020.000,00110.000,00445.000,0045.610,400,00330.884,59114.115,4141.963,11297.578,5533.306,04
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00140,000,003.092,2716.907,73405,503.092,270,00
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
2.013.3.1.1.1.00.00.00.0080310.000,000,00160.000,000,000,00470.000,0055.666,030,00413.879,8056.120,2061.527,07358.213,7755.666,03
2.013.3.1.2.0.00.00.00.0080100.000,000,0015.000,000,000,00115.000,0013.993,700,0099.943,9315.056,077.200,7683.887,4216.056,51
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,0060.000,0040.000,005.617,080,0026.402,6813.597,323.511,3520.210,476.192,21
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
2.013.3.1.1.3.00.00.00.008060.000,000,0060.000,000,000,00120.000,0014.815,580,00116.174,913.825,0913.977,8896.763,9019.411,01
Total da Unidade :712.000,000,00235.000,000,00125.000,00822.000,0090.232,390,00676.773,59145.226,4186.622,56579.447,8397.325,76
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,0020.000,0080.000,00912,290,0043.185,8836.814,12902,3040.953,502.232,38
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0011.000,000,0089.035,0050.965,0011.000,0089.035,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0086,96913,0410,8776,0910,87
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
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.557,910,0028.661,6821.338,323.557,9125.103,773.557,91
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.399,510,0011.021,9013.978,101.399,519.622,391.399,51
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,0015.000,000,000,0037.100,002.661,780,0023.472,8513.627,152.661,7823.472,850,00
Total da Unidade :363.100,000,0015.000,000,0034.000,00344.100,0019.542,360,00195.464,27148.635,7319.532,37188.263,607.200,67
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,000,000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,0070.000,0030.000,001.300,000,004.975,0025.025,000,003.675,001.300,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,000,0020.000,0030.000,00819,110,0010.865,0119.134,992.062,0010.465,90399,11
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,007.908,660,0073.579,916.420,097.411,4756.881,6916.698,22
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0010.872,830,0082.353,4417.646,568.908,5270.217,3312.136,11
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
2.015.3.1.3.2.00.00.00.0080100.000,000,0040.000,000,000,00140.000,0010.091,910,00124.197,8715.802,1310.058,88100.347,6423.850,23
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0028.112,630,00190.148,52119.851,4827.976,96162.035,8928.112,63
Total da Unidade :800.000,000,0040.000,000,00125.000,00715.000,0059.105,140,00486.119,75228.880,2556.417,83403.623,4582.496,30
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,0040.000,0060.000,006.087,570,0043.459,5816.540,425.788,3733.088,5210.371,06
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
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,0040.000,00260.000,0021.282,380,00151.898,10108.101,9020.763,72130.615,7221.282,38
2.016.3.1.2.0.00.00.00.0080100.000,000,0010.000,000,000,00110.000,008.459,630,0093.941,2416.058,767.612,2486.921,617.019,63
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
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,0010.000,0090.000,001.209,000,0049.103,3040.896,705.097,0040.543,308.560,00
Total da Unidade :780.000,000,0010.000,000,00187.000,00603.000,0037.038,580,00338.402,22264.597,7839.261,33291.169,1547.233,07
Total Geral :6.314.100,0020.000,00893.000,0020.000,00893.000,006.314.100,00549.220,260,004.187.161,992.126.938,01505.104,153.742.692,59444.469,40