SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGANovembro

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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,0016.660,0016.660,0083.340,000,000,0083.340,000,000,0083.340,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,0030.506,0030.506,00147.494,000,000,00147.320,00174,000,00147.320,000,00
2.004.3.1.2.0.00.00.00.008028.000,0047.166,0047.166,000,000,0075.166,0025.500,000,0048.840,0026.326,0025.500,0048.840,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,009.174,00826,00834,009.174,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0027.500,002.500,002.500,0027.500,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,0012.826,001.174,001.166,0012.826,000,00
Total da Unidade :380.000,0047.166,0047.166,0047.166,0047.166,00380.000,0030.000,000,00334.000,0046.000,0030.000,00334.000,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,004.830,004.830,00170,000,000,00170,000,000,00170,000,00
2.011.3.1.2.0.00.00.00.008010.000,000,008.000,000,000,0018.000,001.671,710,0017.103,61896,394.127,4516.181,95921,66
2.012.3.1.3.1.00.00.00.00805.000,000,000,002.000,005.000,000,000,000,000,000,000,000,000,00
2.013.3.1.3.2.00.00.00.008020.000,000,003.000,000,000,0023.000,001.757,960,0021.812,091.187,912.022,9919.604,132.207,96
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,0015.000,0085.000,0011.155,310,0072.366,8612.633,146.793,3361.211,5511.155,31
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0071.500,008.500,006.500,0065.000,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.371,590,0023.730,976.269,032.371,5921.359,382.371,59
Total da Unidade :250.000,000,0011.000,006.830,0024.830,00236.170,0023.456,570,00206.683,5329.486,4721.815,36183.527,0123.156,52
02GABINETE DO PREFEITO
02JUNTA DE SERVICO MILITAR
06.28.169
1.001.4.1.2.0.00.00.00.00803.000,000,000,001.000,003.000,000,000,000,000,000,000,000,000,00
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,001.055,810,008.512,634.487,37727,677.456,821.055,81
2.019.3.1.2.0.00.00.00.00801.000,000,000,001.000,001.000,000,000,000,000,000,000,000,000,00
2.020.3.1.3.1.00.00.00.00801.000,000,000,001.000,001.000,000,000,000,000,000,000,000,000,00
2.021.3.1.3.2.00.00.00.00802.000,000,000,001.900,001.900,00100,000,000,008,0092,000,008,000,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00242,240,002.273,641.726,36214,642.031,40242,24
Total da Unidade :24.000,000,000,004.900,006.900,0017.100,001.298,050,0010.794,276.305,73942,319.496,221.298,05
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,004.000,006.000,00821,640,004.448,991.551,01407,153.421,691.027,30
Total da Unidade :10.000,000,000,000,004.000,006.000,00821,640,004.448,991.551,01407,153.421,691.027,30
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,002.252,0013.252,001.748,000,000,001.748,000,00549,001.748,000,00
2.005.3.1.1.1.00.00.00.008070.000,0023.000,0063.000,000,000,00133.000,0012.770,920,00117.120,4215.879,589.201,3499.258,2317.862,19
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00569,760,0015.750,064.249,94420,0715.350,50399,56
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,0020.000,0040.000,003.416,800,0030.464,849.535,163.327,3628.630,351.834,49
2.027.3.1.3.1.00.00.00.00805.000,000,000,001.000,005.000,000,000,000,000,000,000,000,000,00
03.07.492
2.005.3.1.1.3.00.00.00.008015.000,000,0016.000,000,000,0031.000,002.423,210,0026.620,634.379,372.131,6824.197,422.423,21
Total da Unidade :185.000,0023.000,0079.000,003.252,0038.252,00225.748,0019.180,690,00191.703,9534.044,0515.629,45169.184,5022.519,45
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,009.534,280,0062.000,662.999,343.743,8052.547,389.453,28
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,003.700,0018.700,001.300,000,000,001.015,56284,440,001.015,560,00
2.006.3.1.9.2.00.00.00.008020.000,000,000,002.000,0020.000,000,000,000,000,000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,002.907,0015.907,0012.093,000,000,0012.093,000,000,0012.093,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,009.210,740,0083.137,9712.862,036.922,9473.927,239.210,74
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,008.000,007.000,000,000,005.133,051.866,95100,705.133,050,00
2.006.3.1.3.1.00.00.00.00805.000,000,000,000,004.000,001.000,000,000,000,001.000,000,000,000,00
03.08.033
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,0070.000,00130.000,0013.519,210,00102.867,0127.132,999.671,1695.458,577.408,44
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,0012.000,0018.000,001.364,100,0013.174,394.825,611.265,1111.810,291.364,10
Total da Unidade :514.000,000,000,008.607,00183.607,00330.393,0033.628,330,00279.421,6450.971,3621.703,71251.985,0827.436,56
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,007.600,0013.600,000,0020.000,0053.600,006.093,800,0046.176,477.423,533.649,6640.082,676.093,80
2.007.3.1.2.0.00.00.00.008010.000,003.500,0025.500,000,000,0035.500,003.107,670,0033.064,362.435,6410.662,0030.442,692.621,67
2.007.3.1.3.1.00.00.00.00805.000,000,000,001.000,005.000,000,000,000,000,000,000,000,000,00
2.007.3.1.3.2.00.00.00.008010.000,000,0035.000,008.500,008.500,0036.500,002.272,720,0036.490,759,251.969,6635.140,951.349,80
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.228,200,0010.273,444.726,561.076,629.045,241.228,20
Total da Unidade :100.000,0011.100,0074.100,009.500,0033.500,00140.600,0012.702,390,00126.005,0214.594,9817.357,94114.711,5511.293,47
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,003.240,0011.240,00760,000,000,00760,000,000,00760,000,00
2.008.3.1.1.1.00.00.00.008084.000,0031.000,0051.000,000,000,00135.000,0015.929,460,00103.577,9331.422,079.626,4287.648,4715.929,46
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,0043.000,007.000,00942,800,003.748,953.251,05942,803.748,950,00
2.008.3.1.3.1.00.00.00.00805.000,000,000,000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,0020.000,005.000,00103,080,002.529,092.470,9177,212.426,01103,08
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,001.000,006.000,000,000,0030.000,003.492,470,0029.601,13398,872.839,7126.108,663.492,47
Total da Unidade :200.000,0032.000,0057.000,003.240,0077.240,00179.760,0020.467,810,00140.217,1039.542,9013.486,14120.692,0919.525,01
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,00136.000,000,007.000,00199.000,00148.700,0077.324,00119.827,9379.172,070,0048.451,9371.376,00
1.049.4.1.2.0.00.00.00.008070.000,0015.500,0015.500,000,0030.000,0055.500,000,000,0015.465,5040.034,500,0015.465,500,00
2.009.3.1.3.2.00.00.00.0080150.000,000,00250.000,000,000,00400.000,0043.528,610,00387.020,6312.979,3745.814,55364.271,1622.749,47
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0048.610,680,00553.983,9346.016,0748.610,68553.983,930,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0060.000,00340.000,0042.300,760,00330.312,649.687,3644.477,40288.011,8842.300,76
9.004.3.1.1.1.00.00.00.008040.000,001.500,001.500,000,000,0041.500,007.035,690,0041.082,56417,444.322,5834.046,877.035,69
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,00304,100,0049.988,4211,586.007,3149.684,32304,10
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,0020.000,0080.000,007.763,940,0068.100,0611.899,945.995,0760.336,127.763,94
9.004.3.1.1.3.00.00.00.008010.000,003.000,006.000,000,000,0016.000,001.799,360,0011.694,384.305,621.275,139.895,021.799,36
Total da Unidade :1.490.000,0020.000,00409.000,000,00117.000,001.782.000,00300.043,1477.324,001.577.476,05204.523,95156.502,721.424.146,73153.329,32
05EDUCACAO E CULTURA
03ENSINO DE SEGUNDO GRAU
08.43.197
1.065.4.1.2.0.00.00.00.00805.000,000,000,001.000,005.000,000,000,000,000,000,000,000,000,00
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,0011.976,760,0074.498,56501,447.115,8562.521,8011.976,76
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
2.010.3.1.3.1.00.00.00.00805.000,000,000,002.000,005.000,000,000,000,000,000,000,000,000,00
2.010.3.1.3.2.00.00.00.00805.000,000,0060.000,000,000,0065.000,007.120,150,0061.810,443.189,569.463,7854.468,227.342,22
2.010.3.2.5.4.00.00.00.00805.000,000,002.000,000,000,007.000,00285,000,005.375,001.625,000,004.757,50617,50
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,001.000,009.000,000,000,0021.000,002.702,850,0019.288,901.711,102.059,3816.586,052.702,85
Total da Unidade :117.000,001.000,0071.000,003.000,0017.000,00171.000,0022.084,760,00161.421,879.578,1318.639,01138.782,5422.639,33
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,001.500,008.500,000,000,0018.500,00780,330,0017.702,71797,291.816,6714.798,702.904,01
2.011.3.1.3.1.00.00.00.00801.000,000,000,001.000,001.000,000,000,000,000,000,000,000,000,00
2.011.3.1.3.2.00.00.00.008040.000,000,0080.000,0015.000,0020.000,00100.000,004.726,760,0095.697,744.302,263.896,5690.411,845.285,90
2.074.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,000,000,009.636,775.363,230,009.636,770,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,002.000,000,000,005.000,00273,000,004.339,59660,41429,093.933,07406,52
Total da Unidade :64.000,001.500,0095.500,0016.000,0021.000,00138.500,005.780,090,00127.376,8111.123,196.142,32118.780,388.596,43
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,004.000,000,000,0014.000,00950,000,0011.497,502.502,50617,5010.120,001.377,50
Total da Unidade :10.000,000,004.000,000,000,0014.000,00950,000,0011.497,502.502,50617,5010.120,001.377,50
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,001.000,00141.000,000,000,00191.000,0019.714,950,00190.469,40530,6015.622,45173.085,0717.384,33
2.009.3.1.2.0.00.00.00.008090.000,000,0050.000,000,0020.000,00120.000,0012.897,330,00107.611,1512.388,850,0094.628,8212.982,33
2.009.3.1.3.1.00.00.00.008020.000,000,000,002.000,0020.000,000,000,000,000,000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,005.000,0050.000,000,000,000,000,000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,005.000,0035.000,000,0020.000,0045.000,005.101,620,0043.308,531.691,477.916,0638.206,915.101,62
9.007.3.1.2.0.00.00.00.008050.000,000,0010.000,000,0019.000,0041.000,006.839,160,0040.901,1098,906.273,1640.335,10566,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,0030.000,000,000,0055.000,003.730,300,0053.196,591.803,413.801,3949.466,293.730,30
Total da Unidade :315.000,006.000,00266.000,007.000,00129.000,00452.000,0048.283,360,00435.486,7716.513,2333.613,06395.722,1939.764,58
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,00100,00100,006.031,0012.031,008.069,002.375,350,008.059,629,382.283,997.968,2691,36
1.079.4.1.1.0.00.00.00.008030.000,000,000,001.740,0029.740,00260,000,000,000,00260,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,0056.500,00306.500,000,000,00616.500,0065.237,100,00606.037,8510.462,1550.804,07525.256,5180.781,34
2.013.3.1.2.0.00.00.00.0080100.000,000,0035.000,000,000,00135.000,006.543,220,00125.970,259.029,7510.401,00118.759,397.210,86
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
2.084.3.1.3.2.00.00.00.0080100.000,000,005.000,000,0060.000,0045.000,003.930,910,0040.417,504.582,504.255,5535.757,224.660,28
3.001.3.2.1.4.00.00.00.008050.000,000,000,000,0049.000,001.000,000,000,000,001.000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,000,0020.000,0020.000,000,000,0017.280,002.720,000,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,008.000,0098.000,000,000,00158.000,0016.503,160,00157.640,84359,1617.434,65141.137,6816.503,16
Total da Unidade :712.000,0064.600,00444.600,007.771,00170.771,00985.829,0094.589,740,00955.406,0630.422,9485.179,26846.159,06109.247,00
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,00140,000,0045.257,8619.742,14946,8345.117,86140,00
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0012.800,000,00126.535,0013.465,0011.000,00124.735,001.800,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,00119,57880,4310,87108,7010,87
2.014.3.2.6.1.00.00.00.008010.000,000,000,002.000,0010.000,000,000,000,000,000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,001.000,0010.000,000,000,000,000,000,000,000,000,00
15.81.492
2.014.3.1.1.3.00.00.00.00805.000,000,000,001.000,005.000,000,000,000,000,000,000,000,000,00
15.82.495
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,004.240,900,0039.878,8510.121,153.418,3635.637,954.240,90
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,002.082,170,0015.959,619.040,391.456,0313.877,442.082,17
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,0015.000,000,000,0037.100,002.850,020,0031.516,885.583,122.850,0231.516,880,00
Total da Unidade :363.100,000,0015.000,004.000,0060.000,00318.100,0022.123,960,00259.267,7758.832,2319.682,11250.993,838.273,94
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,004.000,000,0028.000,006.000,000,000,005.100,00900,005.100,005.100,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,0015.000,0095.000,005.000,000,000,004.975,0025,001.300,004.975,000,00
1.097.4.1.1.0.00.00.00.008050.000,004.000,004.000,000,0028.000,0026.000,009.949,700,0024.949,711.050,296.087,7021.087,713.862,00
2.015.3.1.1.3.00.00.00.008080.000,000,0020.000,000,000,00100.000,006.887,960,0085.537,4514.462,556.385,6178.649,496.887,96
2.015.3.1.2.0.00.00.00.0080100.000,000,0020.000,000,000,00120.000,002.900,370,0097.970,5722.029,435.688,8795.076,002.894,57
2.015.3.1.3.1.00.00.00.008020.000,000,000,003.000,0020.000,000,000,000,000,000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,000,0060.000,000,000,00160.000,008.822,600,00157.708,122.291,884.990,39122.819,5934.888,53
2.015.3.1.9.1.00.00.00.008010.000,000,000,001.700,009.700,00300,00255,820,00255,8244,18255,82255,820,00
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0040.696,080,00288.535,3421.464,6625.650,31248.804,7939.730,55
Total da Unidade :800.000,004.000,00108.000,0019.700,00180.700,00727.300,0069.512,530,00665.032,0162.267,9955.458,70576.768,4088.263,61
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,0040.000,0060.000,006.520,412.480,0053.859,546.140,465.419,6847.339,136.520,41
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,001.000,00100.000,000,000,000,000,000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,000,0049.000,001.000,0064,500,0064,50935,5064,5064,500,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,0040.000,00260.000,0028.812,020,00223.925,6336.074,3718.733,97195.113,6128.812,02
2.016.3.1.2.0.00.00.00.0080100.000,000,0030.000,004.000,004.000,00126.000,005.616,610,00112.609,1513.390,858.732,06110.428,642.180,51
2.016.3.1.3.1.00.00.00.008030.000,000,000,003.000,0030.000,000,000,000,000,000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,0012.300,0032.300,0067.700,001.405,000,0048.395,7219.304,283.250,0045.470,722.925,00
Total da Unidade :780.000,000,0030.000,0020.300,00295.300,00514.700,0042.418,542.480,00438.854,5475.845,4636.200,21398.416,6040.437,94
Total Geral :6.314.100,00210.366,001.711.366,00161.266,001.406.266,006.619.200,00747.341,6079.804,005.925.093,88694.106,12533.376,955.346.907,87578.186,01