SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAFevereiro

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
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,002.500,000,002.500,007.500,002.500,002.500,000,00
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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,000,0016.668,0083.332,008.334,0016.668,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,0029.664,00148.336,0014.832,0029.664,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,004.668,0023.332,002.334,004.668,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,001.668,008.332,00834,001.668,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,005.000,0025.000,002.500,005.000,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,002.332,0011.668,001.166,002.332,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0032.500,000,0062.500,00317.500,0032.500,0062.500,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.011.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,001.354,890,001.729,608.270,401.662,621.729,600,00
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,001.274,640,003.927,6016.072,401.273,203.848,6079,00
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,005.984,900,0012.523,9287.476,080,006.539,025.984,90
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0013.000,0067.000,000,006.500,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,830,004.520,0325.479,972.318,202.318,202.201,83
Total da Unidade :250.000,000,000,000,000,00250.000,0017.316,260,0035.701,15214.298,855.254,0220.935,4214.765,73
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,001.441,9611.558,040,00720,98720,98
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
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,080,00418,163.581,84209,08209,08209,08
Total da Unidade :24.000,000,000,000,000,0024.000,00930,060,001.860,1222.139,88209,08930,06930,06
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,0025,000,0025,009.975,0025,0025,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,0025,000,0025,009.975,0025,0025,000,00
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.005.3.1.1.1.00.00.00.008070.000,000,000,000,000,0070.000,006.171,160,0012.263,6857.736,320,006.092,526.171,16
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00550,010,001.309,0118.690,99547,011.294,0115,00
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,000,0060.000,001.911,210,003.463,4356.536,572.129,963.401,8561,58
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
2.005.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.513,730,003.004,6511.995,351.490,921.490,921.513,73
Total da Unidade :185.000,000,000,000,000,00185.000,0010.146,110,0020.040,77164.959,234.167,8912.279,307.761,47
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,006.411,160,009.963,5090.036,505.231,165.283,504.680,00
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,000,0020.000,00300,000,00880,0819.119,92308,23880,080,00
2.006.3.1.9.2.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,000,000,000,0028.000,000,000,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.812,600,0013.547,2482.452,760,006.734,646.812,60
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,00406,940,00406,9414.593,06406,94406,940,00
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,000,00200.000,002.130,410,0010.582,71189.417,292.283,308.990,551.592,16
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,001.237,130,002.457,8927.542,111.220,761.220,761.237,13
Total da Unidade :514.000,000,000,000,000,00514.000,0017.298,240,0037.838,36476.161,649.450,3923.516,4714.321,89
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,000,0060.000,003.287,940,003.698,7756.301,230,00410,833.287,94
2.007.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
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
2.007.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,0040,100,0090,029.909,9873,7773,7716,25
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00953,490,001.072,6213.927,38119,13119,13953,49
Total da Unidade :100.000,000,000,000,000,00100.000,004.281,530,004.861,4195.138,59192,90603,734.257,68
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,000,000,0012.000,000,000,000,0012.000,000,000,000,00
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,008.883,240,0015.010,0168.989,990,006.126,778.883,24
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,0020,0049.980,000,0020,000,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,000,0025.000,00184,020,00383,7924.616,21213,02360,5723,22
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.711,710,004.716,5219.283,482.004,812.004,812.711,71
Total da Unidade :200.000,000,000,000,000,00200.000,0011.778,970,0020.130,32179.869,682.217,838.512,1511.618,17
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,0035.810,000,0035.810,0034.190,00810,00810,0035.000,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,000,0070.000,000,000,000,0070.000,000,000,000,00
2.009.3.1.3.2.00.00.00.0080150.000,000,000,000,000,00150.000,0014.665,760,0016.504,05133.495,953.605,804.564,8111.939,24
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0045.896,450,00101.533,57498.466,4339.746,7895.383,906.149,67
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,000,00400.000,0027.973,490,0039.268,46360.731,549.127,4119.744,2919.524,17
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,003.254,630,003.254,6336.745,370,000,003.254,63
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,0018.946,100,0019.311,4430.688,5618.676,5818.676,58634,86
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,005.526,310,008.666,1791.333,833.139,863.139,865.526,31
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,00943,840,00943,849.056,160,000,00943,84
Total da Unidade :1.490.000,000,000,000,000,001.490.000,00153.016,580,00225.292,161.264.707,8475.106,43142.319,4482.972,72
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.377,540,008.801,2971.198,710,002.423,756.377,54
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.010.3.1.3.1.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.010.3.1.3.2.00.00.00.00805.000,000,000,000,000,005.000,00202,890,00616,514.383,49443,13590,6825,83
2.010.3.2.5.4.00.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,000,000,000,0012.000,001.833,250,002.536,129.463,88702,87702,871.833,25
Total da Unidade :117.000,000,000,000,000,00117.000,008.413,680,0011.953,92105.046,081.146,003.717,308.236,62
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,000,000,000,0010.000,001.169,000,002.299,037.700,970,001.130,031.169,00
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
2.011.3.1.3.2.00.00.00.008040.000,000,000,000,000,0040.000,0026.420,060,0027.730,3612.269,646.798,306.931,1020.799,26
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,001.525,250,002.708,687.291,32662,051.845,48863,20
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,000,000,000,003.000,00339,010,00706,722.293,28327,71327,71379,01
Total da Unidade :64.000,000,000,000,000,0064.000,0029.453,320,0033.444,7930.555,217.788,0610.234,3223.210,47
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,000,000,000,0050.000,0016.509,790,0030.557,5219.442,480,0014.047,7316.509,79
2.009.3.1.2.0.00.00.00.008090.000,000,000,000,000,0090.000,003.052,560,003.052,5686.947,442.667,562.667,56385,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,000,000,000,0025.000,004.740,210,0016.251,758.748,253.952,3611.511,544.740,21
Total da Unidade :315.000,000,000,000,000,00315.000,0024.302,560,0049.861,83265.138,176.619,9228.226,8321.635,00
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
1.079.4.1.1.0.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0065.971,290,0076.076,83233.923,170,0010.105,5465.971,29
2.013.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0012.232,210,0020.447,8679.552,1415.778,0815.778,084.669,78
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,002.762,380,004.376,2695.623,743.112,173.775,54600,72
3.001.3.2.1.4.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,000,000,0040.000,0017.280,000,0017.280,0022.720,0017.280,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,000,000,000,000,0060.000,0019.464,710,0022.395,2737.604,733.263,863.263,8619.131,41
Total da Unidade :712.000,000,000,000,000,00712.000,00117.710,590,00140.576,22571.423,7839.434,1150.203,0290.373,20
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,001.712,850,003.682,8796.317,132.049,793.682,870,00
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0012.035,000,0022.035,00117.965,000,0010.000,0012.035,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0021,74978,260,0010,8710,87
2.014.3.2.6.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
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
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.607,510,007.215,0242.784,980,003.607,513.607,51
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.341,450,002.682,9022.317,100,001.341,451.341,45
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,000,000,000,0022.100,003.744,980,007.270,2314.829,773.529,267.054,51215,72
Total da Unidade :363.100,000,000,000,000,00363.100,0022.452,660,0042.907,76320.192,245.579,0525.697,2117.210,55
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,000,000,000,00100.000,000,000,000,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,0013.402,030,0024.728,6255.271,3812.958,6219.554,685.173,94
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0010.366,380,0013.422,8386.577,1711.683,4011.683,401.739,43
2.015.3.1.3.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0011.713,050,0022.965,7377.034,2715.320,3215.512,617.453,12
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0018.417,970,0035.285,46274.714,540,0016.867,4918.417,97
Total da Unidade :800.000,000,000,000,000,00800.000,0053.899,430,0096.402,64703.597,3639.962,3463.618,1832.784,46
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,004.943,160,009.665,4590.334,554.722,294.722,294.943,16
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,000,000,000,00100.000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,000,00300.000,0017.046,030,0033.430,18266.569,820,0016.384,1517.046,03
2.016.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0013.329,290,0013.398,1486.601,8613.329,2913.398,140,00
2.016.3.1.3.1.00.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,006.635,000,007.127,0092.873,003.827,003.827,003.300,00
Total da Unidade :780.000,000,000,000,000,00780.000,0041.953,480,0063.620,77716.379,2321.878,5838.331,5825.289,19
Total Geral :6.314.100,000,000,000,000,006.314.100,00545.478,470,00847.017,225.467.082,78251.531,60491.650,01355.367,21