SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGASetembro

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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,0075.006,0024.994,008.334,0075.006,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,00132.488,0045.512,0014.832,00132.488,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,0021.006,006.994,002.334,0021.006,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,007.506,002.494,00834,007.506,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0022.500,007.500,002.500,0022.500,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,0010.494,003.506,001.166,0010.494,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0030.000,000,00274.000,00106.000,0030.000,00274.000,000,00
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
2.011.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,00730,150,0012.543,502.456,501.440,4211.303,351.240,15
2.012.3.1.3.1.00.00.00.00805.000,000,000,003.000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,001.614,680,0016.141,963.858,042.003,0614.742,371.399,59
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,0015.000,0085.000,005.984,900,0054.418,2230.581,785.984,9048.433,325.984,90
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0058.500,0021.500,006.500,0052.000,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,820,0018.987,7911.012,213.146,8216.785,972.201,82
Total da Unidade :250.000,000,005.000,003.000,0018.000,00237.000,0017.031,550,00160.761,4776.238,5319.075,20143.435,0117.326,46
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00961,310,006.729,156.270,85720,985.767,84961,31
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
2.021.3.1.3.2.00.00.00.00802.000,000,000,000,000,002.000,000,000,008,001.992,008,008,000,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00278,770,001.951,332.048,67151,391.614,89336,44
Total da Unidade :24.000,000,000,000,000,0024.000,001.240,080,008.688,4815.311,52880,377.390,731.297,75
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,001.127,570,002.992,557.007,45464,812.055,81936,74
Total da Unidade :10.000,000,000,000,000,0010.000,001.127,570,002.992,557.007,45464,812.055,81936,74
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,006.000,006.000,009.000,000,000,001.199,007.801,000,001.199,000,00
2.005.3.1.1.1.00.00.00.008070.000,0020.000,0040.000,000,000,00110.000,008.432,620,0089.284,8120.715,1914.623,6780.852,198.432,62
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,002.294,930,0013.743,896.256,113.791,5913.202,09541,80
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,0015.000,0045.000,003.624,790,0028.282,1916.717,81979,5920.144,318.137,88
2.027.3.1.3.1.00.00.00.00805.000,000,000,004.000,004.000,001.000,000,000,000,001.000,000,000,000,00
03.07.492
2.005.3.1.1.3.00.00.00.008015.000,006.000,0016.000,000,000,0031.000,002.085,910,0023.045,197.954,811.633,2620.337,102.708,09
Total da Unidade :185.000,0026.000,0056.000,0010.000,0025.000,00216.000,0016.438,250,00155.555,0860.444,9221.028,11135.734,6919.820,39
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,004.764,310,0049.691,3815.308,624.764,3143.186,386.505,00
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
2.006.3.1.9.2.00.00.00.008020.000,000,000,008.000,0018.000,002.000,000,000,000,002.000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,0010.000,0010.000,0018.000,000,000,0012.093,005.907,000,0012.093,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,0011.723,990,0067.004,2928.995,716.812,6055.280,3011.723,99
2.006.3.1.2.0.00.00.00.008015.000,000,000,008.000,008.000,007.000,000,000,005.032,351.967,65192,705.032,350,00
2.006.3.1.3.1.00.00.00.00805.000,000,000,004.000,004.000,001.000,000,000,000,001.000,000,000,000,00
03.08.033
1.005.4.3.5.1.00.00.00.0080200.000,000,000,0030.000,0070.000,00130.000,0010.569,930,0078.329,6051.670,4010.635,8976.738,371.591,23
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,0012.000,0018.000,00983,330,0011.022,226.977,781.031,349.833,111.189,11
Total da Unidade :514.000,000,000,0060.000,00167.000,00347.000,0028.041,560,00224.188,40122.811,6023.436,84203.179,0721.009,33
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,0020.000,0040.000,008.962,060,0035.660,934.339,075.462,9426.698,878.962,06
2.007.3.1.2.0.00.00.00.008010.000,004.000,004.000,000,000,0014.000,005.477,870,0013.806,72193,2811.218,1911.244,642.562,08
2.007.3.1.3.1.00.00.00.00805.000,000,000,004.000,004.000,001.000,000,000,000,001.000,000,000,000,00
2.007.3.1.3.2.00.00.00.008010.000,000,0035.000,000,000,0045.000,003.046,440,0032.619,3912.380,617.343,8530.411,292.208,10
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00727,900,008.444,306.555,701.128,307.286,581.157,72
Total da Unidade :100.000,004.000,0039.000,004.000,0024.000,00115.000,0018.214,270,0090.531,3424.468,6625.153,2875.641,3814.889,96
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,008.000,008.000,004.000,000,000,00760,003.240,000,00760,000,00
2.008.3.1.1.1.00.00.00.008084.000,0020.000,0020.000,000,000,00104.000,009.151,720,0078.022,0525.977,959.111,7768.870,339.151,72
2.008.3.1.2.0.00.00.00.008050.000,000,000,0010.000,0040.000,0010.000,00298,150,002.502,997.497,01298,152.502,990,00
2.008.3.1.3.1.00.00.00.00805.000,000,000,003.000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.008.3.1.3.2.00.00.00.008025.000,000,000,005.000,0020.000,005.000,00147,740,002.278,002.722,00134,832.130,26147,74
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,005.000,005.000,000,000,0029.000,002.653,930,0023.268,955.731,052.642,3420.615,022.653,93
Total da Unidade :200.000,0025.000,0025.000,0026.000,0071.000,00154.000,0012.251,540,00106.831,9947.168,0112.187,0994.878,6011.953,39
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,007.000,007.000,0063.000,001.783,360,0048.451,9314.548,071.783,3648.451,930,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,0010.000,0030.000,0040.000,000,000,0015.215,5024.784,500,0015.215,500,00
2.009.3.1.3.2.00.00.00.0080150.000,0020.000,00150.000,000,000,00300.000,0037.531,950,00297.141,832.858,1743.086,09278.815,9218.325,91
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0051.575,750,00451.524,53148.475,4751.575,75451.524,530,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0060.000,00340.000,0022.224,660,00235.119,51104.880,4919.321,03212.894,8522.224,66
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,004.322,580,0029.724,2910.275,714.322,5825.401,714.322,58
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,007.292,020,0029.827,0320.172,976.548,9229.083,93743,10
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,0020.000,0080.000,005.723,650,0054.341,0525.658,955.602,9248.617,405.723,65
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,001.253,520,008.619,891.380,111.253,527.366,371.253,52
Total da Unidade :1.490.000,0020.000,00150.000,0017.000,00117.000,001.523.000,00131.707,490,001.169.965,56353.034,44133.494,171.117.372,1452.593,42
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,007.221,630,0055.405,9519.594,056.635,6448.184,327.221,63
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
2.010.3.1.3.2.00.00.00.00805.000,000,0050.000,000,000,0055.000,005.896,190,0046.902,598.097,414.770,1239.509,747.392,85
2.010.3.2.5.4.00.00.00.00805.000,000,002.000,000,000,007.000,00317,500,004.757,502.242,50522,504.440,00317,50
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,008.000,000,000,0020.000,001.996,550,0015.585,574.414,431.938,1013.080,852.504,72
Total da Unidade :117.000,000,0060.000,000,0010.000,00167.000,0015.431,870,00123.100,5843.899,4213.866,36105.663,8817.436,70
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,007.000,000,000,0017.000,001.669,000,0012.982,034.017,971.669,0011.313,031.669,00
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
2.011.3.1.3.2.00.00.00.008040.000,000,0080.000,005.000,005.000,00115.000,004.873,490,0086.329,0128.670,995.640,5681.899,094.429,92
2.074.3.1.2.0.00.00.00.008010.000,005.000,005.000,000,000,0015.000,0042,300,009.636,775.363,231.330,647.844,231.792,54
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,002.000,000,000,005.000,00484,010,003.764,791.235,21700,983.147,26617,53
Total da Unidade :64.000,005.000,0094.000,005.000,005.000,00153.000,007.068,800,00112.712,6040.287,409.341,18104.203,618.508,99
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,004.000,000,000,0014.000,00760,000,009.502,504.497,50760,008.742,50760,00
Total da Unidade :10.000,000,004.000,000,000,0014.000,00760,000,009.502,504.497,50760,008.742,50760,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,00140.000,000,000,00190.000,0012.455,190,00157.462,6232.537,3817.559,33145.007,4312.455,19
2.009.3.1.2.0.00.00.00.008090.000,000,0050.000,000,0020.000,00120.000,000,000,0094.628,8225.371,18566,2894.628,820,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,008.000,0018.000,002.000,000,000,000,002.000,000,000,000,00
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
9.006.3.1.2.1.00.00.00.008030.000,0010.000,0030.000,000,0020.000,0040.000,009.668,940,0025.250,2514.749,755.079,6013.092,2712.157,98
9.007.3.1.2.0.00.00.00.008050.000,0010.000,0010.000,004.000,0019.000,0041.000,002.774,130,0034.061,946.938,062.519,8131.287,812.774,13
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,0030.000,000,000,0055.000,003.611,860,0047.991,087.008,923.687,4542.974,695.016,39
Total da Unidade :315.000,0020.000,00260.000,0012.000,00122.000,00453.000,0028.510,120,00359.394,7193.605,2929.412,47326.991,0232.403,69
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,006.000,006.000,0014.000,000,000,003.092,2710.907,730,003.092,270,00
1.079.4.1.1.0.00.00.00.008030.000,000,000,008.000,0028.000,002.000,000,000,000,002.000,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,0060.000,00220.000,000,000,00530.000,0060.572,640,00474.452,4455.547,5657.285,87415.499,6458.952,80
2.013.3.1.2.0.00.00.00.0080100.000,0020.000,0035.000,000,000,00135.000,0010.498,250,00110.442,1824.557,8211.684,0095.571,4214.870,76
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,0060.000,0040.000,006.667,260,0033.069,946.930,066.151,9526.362,426.707,52
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
3.002.3.2.1.4.00.00.00.008040.000,000,000,0010.000,0010.000,0030.000,000,000,0017.280,0012.720,000,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,0030.000,0090.000,000,000,00150.000,0013.179,600,00129.354,5120.645,4913.713,82110.477,7218.876,79
Total da Unidade :712.000,00110.000,00345.000,0024.000,00149.000,00908.000,0090.917,750,00767.691,34140.308,6688.835,64668.283,4799.407,87
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,0015.000,0035.000,0065.000,00370,000,0043.555,8821.444,122.232,3843.185,88370,00
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0013.700,000,00102.735,0037.265,0011.000,00100.035,002.700,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0097,83902,1710,8786,9610,87
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
2.014.3.1.1.3.00.00.00.00805.000,000,000,004.000,004.000,001.000,000,000,000,001.000,000,000,000,00
15.82.495
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.557,910,0032.219,5917.780,413.557,9128.661,683.557,91
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.399,510,0012.421,4112.578,591.399,5111.021,901.399,51
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,0015.000,000,000,0037.100,002.544,330,0026.017,1811.082,822.544,3326.017,180,00
Total da Unidade :363.100,000,0015.000,0019.000,0053.000,00325.100,0021.582,620,00217.046,89108.053,1120.745,00209.008,608.038,29
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,000,008.000,0028.000,002.000,000,000,000,002.000,000,000,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,0010.000,0080.000,0020.000,000,000,004.975,0015.025,000,003.675,001.300,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,004.000,0024.000,0026.000,000,000,0010.865,0115.134,99399,1110.865,010,00
2.015.3.1.1.3.00.00.00.008080.000,0020.000,0020.000,000,000,00100.000,006.494,630,0080.074,5419.925,465.869,6762.751,3617.323,18
2.015.3.1.2.0.00.00.00.0080100.000,0020.000,0020.000,000,000,00120.000,009.234,070,0091.587,5128.412,497.246,9177.464,2414.123,27
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
2.015.3.1.3.2.00.00.00.0080100.000,0020.000,0060.000,000,000,00160.000,0017.485,210,00141.683,0818.316,924.879,70105.227,3436.455,74
2.015.3.1.9.1.00.00.00.008010.000,000,000,008.000,008.000,002.000,000,000,000,002.000,000,000,000,00
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0029.716,770,00219.865,2990.134,7128.112,63190.148,5229.716,77
Total da Unidade :800.000,0060.000,00100.000,0030.000,00155.000,00745.000,0062.930,680,00549.050,43195.949,5746.508,02450.131,4798.918,96
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,0040.000,0060.000,005.229,910,0048.689,4911.310,514.283,4937.372,0111.317,48
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,0045.000,0095.000,005.000,000,000,000,005.000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,0025.000,0045.000,005.000,000,000,000,005.000,000,000,000,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,0040.000,00260.000,0021.017,570,00172.915,6787.084,3321.282,38151.898,1021.017,57
2.016.3.1.2.0.00.00.00.0080100.000,0020.000,0030.000,000,000,00130.000,008.598,420,00102.539,6627.460,346.239,6393.161,249.378,42
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
2.016.3.1.3.2.00.00.00.0080100.000,000,000,0010.000,0020.000,0080.000,001.376,420,0050.479,7229.520,281.457,0042.000,308.479,42
Total da Unidade :780.000,0020.000,0030.000,0080.000,00267.000,00543.000,0036.222,320,00374.624,54168.375,4633.262,50324.431,6550.192,89
Total Geral :6.314.100,00290.000,001.183.000,00290.000,001.183.000,006.314.100,00519.476,470,004.706.638,461.607.461,54508.451,044.251.143,63455.494,83