SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGADezembro

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
1.007.4.1.2.0.00.00.00.008010.000,0010.000,0010.000,000,000,0020.000,0014.013,000,0019.013,00987,0014.013,0019.013,000,00
1.008.4.1.1.0.00.00.00.008010.000,000,000,000,000,0010.000,006.388,800,006.388,803.611,206.388,806.388,800,00
2.001.3.1.1.1.00.00.00.0080100.000,000,000,0024.000,0040.660,0059.340,000,000,0058.463,89876,110,0058.463,890,00
2.002.3.1.1.1.00.00.00.0080178.000,0010.000,0010.000,000,0030.506,00157.494,007.640,000,00154.960,002.534,007.640,00154.960,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,0047.166,004.000,004.000,0071.166,0020.272,560,0069.112,562.053,4420.272,5669.112,560,00
2.005.3.1.3.1.00.00.00.008010.000,003.000,003.000,000,000,0013.000,003.398,200,0012.572,20427,803.398,2012.572,200,00
2.006.3.1.3.2.00.00.00.008030.000,005.000,005.000,000,000,0035.000,007.477,940,0034.977,9422,067.477,9434.977,940,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,00855,570,008.511,615.488,39855,578.511,610,00
Total da Unidade :380.000,0028.000,0075.166,0028.000,0075.166,00380.000,0060.046,070,00364.000,0016.000,0060.046,07364.000,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,000,004.830,00170,000,000,00170,000,000,00170,000,00
2.011.3.1.2.0.00.00.00.008010.000,000,008.000,00800,00800,0017.200,000,000,0017.103,6196,39921,6617.103,610,00
2.012.3.1.3.1.00.00.00.00805.000,000,000,000,005.000,000,000,000,000,000,000,000,000,00
2.013.3.1.3.2.00.00.00.008020.000,004.000,007.000,000,000,0027.000,003.606,820,0025.418,911.581,095.064,7824.668,91750,00
2.014.3.1.1.1.00.00.00.0080100.000,003.460,003.460,001.320,0016.320,0087.140,0014.743,870,0087.110,7329,278.491,6669.703,2117.407,52
2.015.3.1.1.1.00.00.00.008080.000,000,000,002.000,002.000,0078.000,006.500,000,0078.000,000,006.500,0071.500,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,003.000,003.000,0027.000,002.728,230,0026.459,20540,802.371,5923.730,972.728,23
Total da Unidade :250.000,007.460,0018.460,007.120,0031.950,00236.510,0027.578,920,00234.262,452.247,5523.349,69206.876,7027.385,75
02GABINETE DO PREFEITO
02JUNTA DE SERVICO MILITAR
06.28.169
1.001.4.1.2.0.00.00.00.00803.000,000,000,000,003.000,000,000,000,000,000,000,000,000,00
2.003.3.1.1.1.00.00.00.008013.000,000,000,003.000,003.000,0010.000,001.122,190,009.634,82365,181.452,008.908,82726,00
2.019.3.1.2.0.00.00.00.00801.000,000,000,000,001.000,000,000,000,000,000,000,000,000,00
2.020.3.1.3.1.00.00.00.00801.000,000,000,000,001.000,000,000,000,000,000,000,000,000,00
2.021.3.1.3.2.00.00.00.00802.000,000,000,000,001.900,00100,000,000,008,0092,000,008,000,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,001.000,001.000,003.000,00400,410,002.674,05325,95242,242.273,64400,41
Total da Unidade :24.000,000,000,004.000,0010.900,0013.100,001.522,600,0012.316,87783,131.694,2411.190,461.126,41
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,001.500,005.500,004.500,0022,370,004.471,3628,64520,053.941,74529,62
Total da Unidade :10.000,000,000,001.500,005.500,004.500,0022,370,004.471,3628,64520,053.941,74529,62
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,0013.252,001.748,000,000,001.748,000,000,001.748,000,00
2.005.3.1.1.1.00.00.00.008070.000,000,0063.000,003.000,003.000,00130.000,0012.789,790,00129.910,2189,7915.903,97115.162,2014.748,01
2.005.3.1.2.0.00.00.00.008020.000,000,000,004.000,004.000,0016.000,000,000,0015.750,06249,940,0015.350,50399,56
2.005.3.1.3.2.00.00.00.008060.000,000,000,008.000,0028.000,0032.000,001.493,520,0031.958,3641,641.609,6430.239,991.718,37
2.027.3.1.3.1.00.00.00.00805.000,000,000,000,005.000,000,000,000,000,000,000,000,000,00
03.07.492
2.005.3.1.1.3.00.00.00.008015.000,000,0016.000,001.000,001.000,0030.000,003.321,680,0029.942,3157,692.423,2126.620,633.321,68
Total da Unidade :185.000,000,0079.000,0016.000,0054.252,00209.748,0017.604,990,00209.308,94439,0619.936,82189.121,3220.187,62
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,001.000,001.000,000,0035.000,0066.000,003.912,690,0065.913,3586,654.806,4657.353,848.559,51
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,0018.700,001.300,000,000,001.015,56284,440,001.015,560,00
2.006.3.1.9.2.00.00.00.008020.000,000,000,000,0020.000,000,000,000,000,000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,0015.907,0012.093,000,000,0012.093,000,000,0012.093,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,003.000,003.000,0093.000,009.799,270,0092.937,2462,7612.098,3486.025,576.911,67
2.006.3.1.2.0.00.00.00.008015.000,000,000,001.500,009.500,005.500,000,000,005.133,05366,950,005.133,050,00
2.006.3.1.3.1.00.00.00.00805.000,000,000,001.000,005.000,000,000,000,000,000,000,000,000,00
03.08.033
1.005.4.3.5.1.00.00.00.0080200.000,001.320,001.320,0019.000,0089.000,00112.320,009.450,310,00112.317,322,6811.326,16106.784,735.532,59
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,002.500,0014.500,0015.500,002.059,030,0015.233,42266,581.364,1013.174,392.059,03
Total da Unidade :514.000,002.320,002.320,0027.000,00210.607,00305.713,0025.221,300,00304.642,941.070,0629.595,06281.580,1423.062,80
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,0013.600,002.500,0022.500,0051.100,004.748,950,0050.925,42174,585.436,2545.518,925.406,50
2.007.3.1.2.0.00.00.00.008010.000,003.700,0029.200,000,000,0039.200,006.077,170,0039.141,5358,478.698,8439.141,530,00
2.007.3.1.3.1.00.00.00.00805.000,000,000,000,005.000,000,000,000,000,000,000,000,000,00
2.007.3.1.3.2.00.00.00.008010.000,00200,0035.200,000,008.500,0036.700,00158,500,0036.649,2550,751.239,0036.379,95269,30
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,003.000,003.000,0012.000,001.456,920,0011.730,36269,641.228,2010.273,441.456,92
Total da Unidade :100.000,003.900,0078.000,005.500,0039.000,00139.000,0012.441,540,00138.446,56553,4416.602,29131.313,847.132,72
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,000,0011.240,00760,000,000,00760,000,000,00760,000,00
2.008.3.1.1.1.00.00.00.008084.000,009.320,0060.320,000,000,00144.320,0040.737,090,00144.315,024,9846.231,69133.880,1610.434,86
2.008.3.1.2.0.00.00.00.008050.000,000,000,003.000,0046.000,004.000,000,000,003.748,95251,050,003.748,950,00
2.008.3.1.3.1.00.00.00.00805.000,000,000,002.000,005.000,000,000,000,000,000,000,000,000,00
2.008.3.1.3.2.00.00.00.008025.000,000,000,002.000,0022.000,003.000,0068,200,002.597,29402,71103,082.529,0968,20
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,005.360,0011.360,000,000,0035.360,005.750,250,0035.351,388,623.492,4729.601,135.750,25
Total da Unidade :200.000,0014.680,0071.680,007.000,0084.240,00187.440,0046.555,540,00186.772,64667,3649.827,24170.519,3316.253,31
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,00136.000,001.500,008.500,00197.500,000,000,00119.827,9377.672,0771.376,00119.827,930,00
1.049.4.1.2.0.00.00.00.008070.000,000,0015.500,000,0030.000,0055.500,0037.312,0037.312,0015.465,5040.034,500,0015.465,500,00
2.009.3.1.3.2.00.00.00.0080150.000,0010.000,00260.000,000,000,00410.000,0022.932,160,00409.952,7947,2145.308,13409.579,29373,50
9.002.3.2.1.4.00.00.00.0080600.000,0012.000,0012.000,000,000,00612.000,0057.795,090,00611.779,02220,9857.795,09611.779,020,00
9.003.3.1.1.1.00.00.00.0080400.000,0081.815,0081.815,000,0060.000,00421.815,0091.497,700,00421.810,344,66111.394,12399.406,0022.404,34
9.004.3.1.1.1.00.00.00.008040.000,0014.425,0015.925,000,000,0055.925,0014.840,280,0055.922,842,1616.708,4650.755,335.167,51
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,0049.988,4211,58109,1049.793,42195,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,00110,00110,000,0020.000,0080.110,0012.004,280,0080.104,345,667.763,9468.100,0612.004,28
9.004.3.1.1.3.00.00.00.008010.000,001.410,007.410,000,000,0017.410,002.897,120,0014.591,502.818,501.799,3611.694,382.897,12
Total da Unidade :1.490.000,00119.760,00528.760,001.500,00118.500,001.900.260,00239.278,6337.312,001.779.442,68120.817,32312.254,201.736.400,9343.041,75
05EDUCACAO E CULTURA
03ENSINO DE SEGUNDO GRAU
08.43.197
1.065.4.1.2.0.00.00.00.00805.000,000,000,000,005.000,000,000,000,000,000,000,000,000,00
2.010.3.1.1.1.00.00.00.008080.000,009.625,009.625,000,005.000,0084.625,0010.125,000,0084.623,561,4415.018,8177.540,617.082,95
2.010.3.1.2.0.00.00.00.00805.000,000,000,002.500,004.500,00500,000,000,00448,9751,030,00448,970,00
2.010.3.1.3.1.00.00.00.00805.000,000,000,000,005.000,000,000,000,000,000,000,000,000,00
2.010.3.1.3.2.00.00.00.00805.000,003.000,0063.000,000,000,0068.000,002.445,200,0064.255,643.744,367.071,2661.539,482.716,16
2.010.3.2.5.4.00.00.00.00805.000,000,002.000,001.500,001.500,005.500,000,000,005.375,00125,000,004.757,50617,50
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,001.835,0010.835,000,000,0022.835,003.544,310,0022.833,211,792.702,8519.288,903.544,31
Total da Unidade :117.000,0014.460,0085.460,004.000,0021.000,00181.460,0016.114,510,00177.536,383.923,6224.792,92163.575,4613.960,92
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,00720,009.220,000,000,0019.220,001.516,670,0019.219,380,62997,0015.795,703.423,68
2.011.3.1.3.1.00.00.00.00801.000,000,000,000,001.000,000,000,000,000,000,000,000,000,00
2.011.3.1.3.2.00.00.00.008040.000,000,0080.000,002.000,0022.000,0098.000,002.026,000,0097.723,74276,263.113,0393.524,874.198,87
2.074.3.1.2.0.00.00.00.008010.000,000,005.000,005.000,005.000,0010.000,000,000,009.636,77363,230,009.636,770,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,002.000,000,000,005.000,00341,250,004.547,32452,68273,004.206,07341,25
Total da Unidade :64.000,00720,0096.220,007.000,0028.000,00132.220,003.883,920,00131.127,211.092,794.383,03123.163,417.963,80
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,004.000,002.000,002.000,0012.000,000,000,0011.497,50502,500,0010.120,001.377,50
Total da Unidade :10.000,000,004.000,002.000,002.000,0012.000,000,000,0011.497,50502,500,0010.120,001.377,50
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,0015.025,00156.025,000,000,00206.025,0015.554,340,00206.023,741,2623.004,73196.089,809.933,94
2.009.3.1.2.0.00.00.00.008090.000,000,0050.000,0011.000,0031.000,00109.000,00137,070,00107.748,221.251,7812.642,84107.271,66476,56
2.009.3.1.3.1.00.00.00.008020.000,000,000,000,0020.000,000,000,000,000,000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,000,0050.000,000,000,000,000,000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,000,0035.000,001.500,0021.500,0043.500,000,000,0043.308,53191,470,0038.206,915.101,62
9.007.3.1.2.0.00.00.00.008050.000,000,0010.000,000,0019.000,0041.000,000,000,0040.901,1098,900,0040.335,10566,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,003.800,0033.800,000,000,0058.800,005.593,670,0058.790,269,743.730,3053.196,595.593,67
Total da Unidade :315.000,0018.825,00284.825,0012.500,00141.500,00458.325,0021.285,080,00456.771,851.553,1539.377,87435.100,0621.671,79
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,00100,000,0012.031,008.069,000,000,008.059,629,3891,368.059,620,00
1.079.4.1.1.0.00.00.00.008030.000,000,000,000,0029.740,00260,000,000,000,00260,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,0070.500,00377.000,000,000,00687.000,0080.904,850,00686.942,7057,3092.556,86617.813,3769.129,33
2.013.3.1.2.0.00.00.00.0080100.000,000,0035.000,008.000,008.000,00127.000,000,000,00125.970,251.029,752.948,56121.707,954.262,30
2.013.3.1.3.1.00.00.00.00802.000,000,000,002.000,002.000,000,000,000,000,000,000,000,000,00
2.084.3.1.3.2.00.00.00.0080100.000,000,005.000,003.000,0063.000,0042.000,00710,800,0041.128,30871,702.689,4738.446,692.681,61
3.001.3.2.1.4.00.00.00.008050.000,000,000,001.000,0050.000,000,000,000,000,000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,002.700,0022.700,0017.300,000,000,0017.280,0020,000,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,0024.300,00122.300,000,000,00182.300,0024.645,790,00182.286,6313,3728.102,14169.239,8213.046,81
Total da Unidade :712.000,0094.800,00539.400,0016.700,00187.471,001.063.929,00106.261,440,001.061.667,502.261,50126.388,39972.547,4589.120,05
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,0019.000,0054.000,0046.000,000,000,0045.257,86742,14140,0045.257,860,00
2.014.3.2.3.1.00.00.00.0080140.000,00300,00300,000,000,00140.300,0011.000,000,00137.535,002.765,0012.800,00137.535,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,00130,44869,5610,87119,5710,87
2.014.3.2.6.1.00.00.00.008010.000,000,000,000,0010.000,000,000,000,000,000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,000,0010.000,000,000,000,000,000,000,000,000,00
15.81.492
2.014.3.1.1.3.00.00.00.00805.000,000,000,000,005.000,000,000,000,000,000,000,000,000,00
15.82.495
2.014.3.2.5.1.00.00.00.008050.000,000,000,005.000,005.000,0045.000,004.483,220,0044.362,07637,935.816,0841.454,032.908,04
2.014.3.2.5.2.00.00.00.008025.000,000,000,006.000,006.000,0019.000,002.299,610,0018.259,22740,782.883,8016.761,241.497,98
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,00200,0015.200,002.800,002.800,0034.500,002.892,220,0034.409,1090,902.892,2234.409,100,00
Total da Unidade :363.100,00500,0015.500,0032.800,0092.800,00285.800,0020.685,920,00279.953,695.846,3124.542,97275.536,804.416,89
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,004.000,000,0028.000,006.000,000,000,005.100,00900,000,005.100,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,0095.000,005.000,000,000,004.975,0025,000,004.975,000,00
1.097.4.1.1.0.00.00.00.008050.000,000,004.000,001.000,0029.000,0025.000,000,000,0024.949,7150,293.862,0024.949,710,00
2.015.3.1.1.3.00.00.00.008080.000,000,0020.000,003.500,003.500,0096.500,0010.897,270,0096.434,7265,286.887,9685.537,4510.897,27
2.015.3.1.2.0.00.00.00.0080100.000,000,0020.000,0020.000,0020.000,00100.000,000,000,0097.970,572.029,431.536,2996.612,291.358,28
2.015.3.1.3.1.00.00.00.008020.000,000,000,000,0020.000,000,000,000,000,000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,000,0060.000,008.400,008.400,00151.600,0037,550,00151.345,67254,33739,76123.559,3527.786,32
2.015.3.1.9.1.00.00.00.008010.000,000,000,000,009.700,00300,000,000,00255,8244,180,00255,820,00
2.099.3.1.1.1.00.00.00.0080310.000,0011.345,0011.345,000,000,00321.345,0032.805,310,00321.340,654,3544.051,76292.856,5528.484,10
Total da Unidade :800.000,0011.345,00119.345,0032.900,00213.600,00705.745,0043.740,130,00702.372,143.372,8657.077,77633.846,1768.525,97
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,001.200,001.200,000,0040.000,0061.200,009.794,180,0061.173,7226,284.040,4151.379,549.794,18
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,000,00100.000,000,000,000,000,000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,000,0049.000,001.000,000,000,0064,50935,500,0064,500,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,007.000,0047.000,00253.000,0028.678,140,00252.603,77396,2338.919,16234.032,7718.571,00
2.016.3.1.2.0.00.00.00.0080100.000,000,0030.000,0012.000,0016.000,00114.000,000,000,00112.609,151.390,8554,00110.482,642.126,51
2.016.3.1.3.1.00.00.00.008030.000,000,000,000,0030.000,000,000,000,000,000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,0016.550,0048.850,0051.150,000,000,0048.395,722.754,282.465,0047.935,72460,00
Total da Unidade :780.000,001.200,0031.200,0035.550,00330.850,00480.350,0038.472,320,00474.846,865.503,1445.478,57443.895,1730.951,69
Total Geral :6.314.100,00317.970,002.029.336,00241.070,001.647.336,006.696.100,00680.715,2837.312,006.529.437,57166.662,43835.867,186.152.728,98376.708,59