SAO PAULOExercício de 2002
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAMarço

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
01PODER LEGISLATIVO
01CÂMARA MUNICIPAL
01.031.0001
1.011.4.4.90.51.00.00.00807.000,000,000,000,000,007.000,000,000,000,007.000,000,000,000,00
1.011.4.4.90.52.00.00.008035.000,000,000,000,000,0035.000,000,000,000,0035.000,000,000,000,00
2.011.3.1.90.11.01.00.0080230.000,000,000,000,000,00230.000,000,000,000,00230.000,000,000,000,00
2.011.3.1.90.11.04.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.011.3.3.90.30.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.011.3.3.90.33.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.011.3.3.90.35.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.011.3.3.90.36.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.011.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
01.031.0040
2.011.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
Total da Unidade :400.000,000,000,000,000,00400.000,000,000,000,00400.000,000,000,000,00
02GABINETE DO PREFEITO
01DEPENDÊNCIAS DO GABINETE
04.122.0011
1.021.4.4.90.52.00.00.00805.000,0035.000,0035.000,000,000,0040.000,0033.140,001.340,0033.539,006.461,000,00399,0033.140,00
2.021.3.1.90.11.01.00.008065.000,000,000,000,000,0065.000,001.300,000,003.553,3361.446,671.300,002.253,331.300,00
2.021.3.1.90.11.02.00.008060.000,000,000,000,000,0060.000,005.338,500,0019.651,5040.348,507.156,5014.313,005.338,50
2.021.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.021.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,001.931,140,008.000,101.999,901.859,106.984,981.015,12
2.021.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,001.613,640,002.896,45103,55661,151.895,261.001,19
2.021.3.3.90.36.00.00.00802.000,000,000,000,000,002.000,000,000,0040,001.960,0040,0040,000,00
2.021.3.3.90.39.00.00.008010.000,000,000,000,000,0010.000,00191,550,003.266,716.733,291.014,553.116,71150,00
Total da Unidade :160.000,0035.000,0035.000,000,000,00195.000,0043.514,831.340,0070.947,09124.052,9112.031,3029.002,2841.944,81
02GABINETE DO PREFEITO
02ASSESSORIA DE PLANEJAMENTO
04.121.0010
2.022.3.1.90.04.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.022.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,002.433,330,007.549,994.450,013.583,335.116,662.433,33
2.022.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.022.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.022.3.3.90.35.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.022.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :25.000,000,000,000,000,0025.000,002.433,330,007.549,9917.450,013.583,335.116,662.433,33
02GABINETE DO PREFEITO
03ASSESSORIA JURÍDICA
04.122.0012
2.023.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.833,330,0011.499,9948.500,013.833,337.666,663.833,33
2.023.3.1.90.11.04.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.023.3.1.90.91.00.00.008030.000,000,000,000,000,0030.000,000,000,001.785,9428.214,0619,611.785,940,00
2.023.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.023.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.023.3.3.90.35.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.023.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,001.197,000,001.197,001.803,000,000,001.197,00
2.023.3.3.90.67.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.023.3.3.90.91.00.00.008020.000,000,000,000,000,0020.000,000,000,0085,8019.914,200,0085,800,00
2.023.4.4.90.91.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
Total da Unidade :151.000,000,000,000,000,00151.000,005.030,330,0014.568,73136.431,273.852,949.538,405.030,33
02GABINETE DO PREFEITO
04JUNTA DO SERVIÇO MILITAR
05.153.0020
2.024.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,00726,000,002.178,009.822,00726,001.452,00726,00
2.024.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.024.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.024.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :16.000,000,000,000,000,0016.000,00726,000,002.178,0013.822,00726,001.452,00726,00
03SERVIÇOS DE ADMINISTRAÇÃO
01SETOR DE ADMINISTRAÇÃO GERAL
04.122.0011
1.031.4.4.90.37.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.031.4.4.90.51.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
1.031.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,00292,000,002.642,007.358,00310,00750,001.892,00
1.031.4.4.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
1.031.4.5.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.031.3.1.90.04.01.00.00806.000,006.000,006.000,000,000,0012.000,002.395,000,006.285,005.715,002.160,003.890,002.395,00
2.031.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,005.206,740,0016.825,2283.174,785.971,7411.618,485.206,74
2.031.3.1.90.11.04.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.031.3.3.90.14.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.031.3.3.90.30.00.00.008010.000,0010.000,0010.000,000,000,0020.000,008.760,170,0011.453,388.546,623.690,304.329,957.123,43
2.031.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,00776,880,00786,884.213,128,0018,00768,88
2.031.3.3.90.35.00.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.031.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,000,000,003.506,361.493,64500,003.506,360,00
2.031.3.3.90.38.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.031.3.3.90.39.00.00.008020.000,0020.000,0020.000,000,000,0040.000,008.680,390,0024.808,8215.191,187.433,2014.670,8110.138,01
2.031.3.3.90.92.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.031.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
Total da Unidade :229.000,0036.000,0036.000,000,000,00265.000,0026.111,180,0066.307,66198.692,3420.073,2438.783,6027.524,06
03SERVIÇOS DE ADMINISTRAÇÃO
02SETOR DE ASSISTÊNCIA E PREVIDÊNCIA
09.271.0040
2.032.3.1.90.01.00.00.008055.000,000,000,000,000,0055.000,002.908,040,008.724,1246.275,882.908,045.816,082.908,04
2.032.3.1.90.03.00.00.008023.000,000,000,000,000,0023.000,001.456,030,004.668,0918.331,911.756,033.212,061.456,03
2.032.3.1.90.09.00.00.00801.000,000,000,000,000,001.000,0010,870,0032,61967,3910,8721,7410,87
2.032.3.1.90.13.01.00.0080100.000,000,000,000,000,00100.000,0025.557,130,0072.252,3827.747,625.430,4027.078,6945.173,69
2.032.3.3.90.47.01.00.008045.000,000,000,000,000,0045.000,001.927,070,007.729,8237.270,181.645,557.448,30281,52
Total da Unidade :224.000,000,000,000,000,00224.000,0031.859,140,0093.407,02130.592,9811.750,8943.576,8749.830,15
03SERVIÇOS DE ADMINISTRAÇÃO
03SETOR DE COMPRAS, LICITAÇÕES E ALMOXARIFADO
04.122.0011
1.033.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.033.3.1.90.11.01.00.008016.000,000,000,000,000,0016.000,001.950,000,004.550,0011.450,001.300,002.600,001.950,00
2.033.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.033.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.033.3.3.90.30.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
2.033.3.3.90.32.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.033.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0012,650,00119,411.880,599,00106,7612,65
2.033.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.033.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
Total da Unidade :79.000,000,000,000,000,0079.000,001.962,650,004.669,4174.330,591.309,002.706,761.962,65
04SERVIÇOS DE FINANÇAS
01SETOR DE ARRECADAÇÃO E CADASTRO
04.123.0013
1.041.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.041.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,00520,000,001.560,002.440,00520,001.040,00520,00
2.041.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,002.220,000,006.660,0023.340,002.220,004.440,002.220,00
2.041.3.1.90.11.04.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.041.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.041.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.041.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,0030,001.970,000,0030,000,00
2.041.3.3.90.35.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.041.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.041.3.3.90.39.00.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
Total da Unidade :58.000,000,000,000,000,0058.000,002.740,000,008.250,0049.750,002.740,005.510,002.740,00
04SERVIÇOS DE FINANÇAS
02SETOR DE CONTABILIDADE
04.123.0014
1.042.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,00430,004.570,000,00430,000,00
2.042.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,000,000,000,004.000,000,000,000,00
2.042.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,004.571,670,0012.086,6747.913,333.895,007.515,004.571,67
2.042.3.1.90.11.04.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.042.3.3.90.14.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.042.3.3.90.30.00.00.00805.000,000,000,000,000,005.000,00118,910,00680,544.319,46205,62561,63118,91
2.042.3.3.90.35.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.042.3.3.90.39.00.00.00805.000,005.000,005.000,000,000,0010.000,003.722,920,008.048,041.951,96120,124.445,243.602,80
2.042.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,0087,524.912,4887,5287,520,00
Total da Unidade :119.000,005.000,005.000,000,000,00124.000,008.413,500,0021.332,77102.667,234.308,2613.039,398.293,38
04SERVIÇOS DE FINANÇAS
03SETOR DE TESOURARIA
04.123.0013
1.043.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,00450,000,00450,002.550,000,000,00450,00
2.043.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,002.621,670,007.215,0122.784,992.621,674.593,342.621,67
2.043.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.043.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.043.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,0070,001.930,000,0070,000,00
2.043.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.043.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :42.000,000,000,000,000,0042.000,003.071,670,007.735,0134.264,992.621,674.663,343.071,67
04SERVIÇOS DE FINANÇAS
04SETOR DA DIVIDA PÚBLICA
28.843.0160
2.044.3.2.90.21.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.044.3.2.90.22.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.044.3.2.90.92.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.044.3.2.90.93.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.044.4.6.90.71.00.00.0080120.000,000,000,000,000,00120.000,0011.397,090,0031.889,5588.110,4513.305,5028.109,643.779,91
Total da Unidade :143.000,000,000,000,000,00143.000,0011.397,090,0031.889,55111.110,4513.305,5028.109,643.779,91
05SERVIÇOS DE EDUCAÇÃO E CULTURA
01SETOR DE ENSINO FUNDAMENTAL
12.361.0040
2.051.3.1.90.13.01.00.008040.000,000,000,000,000,0040.000,003.043,620,009.659,8830.340,122.544,826.616,263.043,62
2.051.3.1.90.13.02.00.00806.000,000,000,000,000,006.000,002.166,870,003.799,012.200,991.632,141.632,142.166,87
12.361.0060
1.051.4.4.90.37.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
1.051.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.051.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,00784,000,002.482,007.518,001.698,001.698,00784,00
1.051.4.4.90.61.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.051.3.1.90.04.01.00.00805.000,000,0020.000,000,000,0025.000,007.345,340,0016.880,028.119,985.732,009.534,687.345,34
2.051.3.1.90.11.01.00.0080150.000,000,000,000,000,00150.000,0010.657,260,0030.237,05119.762,959.083,8419.579,7910.657,26
2.051.3.1.90.11.03.00.008025.000,000,000,000,000,0025.000,000,000,000,0025.000,000,000,000,00
2.051.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.051.3.3.50.43.00.00.008012.000,000,000,000,000,0012.000,000,000,000,0012.000,000,000,000,00
2.051.3.3.70.41.01.00.0080620.000,000,000,00180.000,00525.000,0095.000,000,000,000,0095.000,000,000,000,00
2.051.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.051.3.3.90.18.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.051.3.3.90.30.00.00.008050.000,0020.000,0020.000,000,000,0070.000,0010.185,050,0057.836,5712.163,437.761,1349.487,778.348,80
2.051.3.3.90.32.00.00.008020.000,000,000,000,000,0020.000,000,000,00450,0019.550,000,00450,000,00
2.051.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,000,000,00125,102.874,90125,10125,100,00
2.051.3.3.90.35.00.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.051.3.3.90.36.00.00.00806.000,000,000,000,000,006.000,0020,000,00300,005.700,00260,00300,000,00
2.051.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,00421,660,001.264,983.735,02421,661.264,980,00
2.051.3.3.90.39.00.00.008015.000,0015.000,0035.000,000,000,0050.000,008.690,480,0036.571,3113.428,698.973,0331.284,095.287,22
2.051.3.3.90.40.00.00.0080200.000,000,000,000,000,00200.000,000,000,000,00200.000,000,000,000,00
Total da Unidade :1.238.000,0035.000,0075.000,00180.000,00525.000,00788.000,0043.314,280,00159.605,92628.394,0838.231,72121.972,8137.633,11
05SERVIÇOS DE EDUCAÇÃO E CULTURA
02SETOR DE F U N D E F
12.361.0040
2.052.3.1.90.13.01.00.008012.000,000,000,000,000,0012.000,000,000,000,0012.000,000,000,000,00
2.052.3.1.90.13.02.00.0080150.000,000,000,000,000,00150.000,0012.545,110,0028.748,50121.251,5011.134,6616.203,3912.545,11
12.361.0060
1.052.4.4.90.37.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.052.4.4.90.51.00.00.008070.000,000,0070.000,000,000,00140.000,000,000,0077.324,0062.676,000,0077.324,000,00
1.052.4.4.90.52.00.00.008025.000,000,0050.000,000,000,0075.000,008.102,000,0070.373,004.627,009.499,0060.711,009.662,00
1.052.4.4.90.61.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.052.3.1.90.04.02.00.008030.000,000,0060.000,000,000,0090.000,0021.630,040,0059.396,3930.603,6122.217,6837.766,3521.630,04
2.052.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.052.3.1.90.11.03.00.0080500.000,000,000,000,000,00500.000,0030.159,290,00102.955,57397.044,4322.501,6072.796,2830.159,29
2.052.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.052.3.3.90.30.00.00.008050.000,000,000,000,000,0050.000,005.235,030,0012.859,1537.140,858.180,4012.815,4743,68
2.052.3.3.90.32.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.052.3.3.90.33.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.052.3.3.90.35.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.052.3.3.90.36.00.00.00808.000,000,000,000,000,008.000,000,000,000,008.000,000,000,000,00
2.052.3.3.90.38.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.052.3.3.90.39.00.00.008018.000,000,000,000,000,0018.000,00764,810,008.957,929.042,080,008.193,11764,81
2.052.3.3.90.40.00.00.008060.000,0020.000,0020.000,000,000,0080.000,0043.206,800,0068.103,0411.896,9624.896,2424.896,2443.206,80
Total da Unidade :1.043.000,0020.000,00200.000,000,000,001.243.000,00121.643,080,00428.717,57814.282,4398.429,58310.705,84118.011,73
05SERVIÇOS DE EDUCAÇÃO E CULTURA
03SETOR DE ENSINO INFANTIL
12.365.0040
2.053.3.1.90.13.04.00.008030.000,000,000,000,000,0030.000,003.186,700,008.853,8221.146,183.749,945.667,123.186,70
12.365.0064
1.053.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.053.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
1.053.4.4.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.053.3.1.90.04.02.00.00802.000,000,0020.000,000,000,0022.000,004.828,420,0011.586,4710.413,534.985,826.758,054.828,42
2.053.3.1.90.11.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.053.3.1.90.11.03.00.008090.000,000,000,000,000,0090.000,005.911,210,0020.045,5269.954,487.948,3214.134,315.911,21
2.053.3.1.90.11.04.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.053.3.3.50.43.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.053.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,00412,211.587,7947,76412,210,00
2.053.3.3.90.32.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.053.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.053.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.053.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,00135,990,00633,504.366,5091,55549,5683,94
2.053.3.3.90.40.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :163.000,000,0020.000,000,000,00183.000,0014.062,320,0041.531,52141.468,4816.823,3927.521,2514.010,27
05SERVIÇOS DE EDUCAÇÃO E CULTURA
04SETOR DE ENSINO ESPECIAL
12.367.0040
2.054.3.1.90.13.04.00.00807.000,000,000,000,000,007.000,00601,580,001.750,035.249,97601,581.148,45601,58
12.367.0066
1.054.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.054.3.1.90.04.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.054.3.1.90.04.02.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.054.3.1.90.11.01.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.054.3.1.90.11.03.00.008016.000,000,000,000,000,0016.000,002.039,330,005.932,5410.067,462.039,333.893,212.039,33
2.054.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.054.3.3.90.30.00.00.00801.000,000,005.000,000,000,006.000,000,000,004.900,001.100,00150,004.900,000,00
2.054.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.054.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.054.3.3.90.36.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.054.3.3.90.39.00.00.00802.000,000,005.000,000,000,007.000,00331,980,002.934,674.065,33222,182.692,30242,37
2.054.3.3.90.40.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :48.000,000,0010.000,000,000,0058.000,002.972,890,0015.517,2442.482,763.013,0912.633,962.883,28
05SERVIÇOS DE EDUCAÇÃO E CULTURA
05SETOR DE MERENDA ESCOLAR
12.306.0053
1.055.4.4.90.52.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.055.3.1.90.04.01.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.055.3.1.90.11.01.00.008070.000,000,000,000,000,0070.000,003.664,890,0011.099,1758.900,833.481,147.434,283.664,89
2.055.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,001.390,880,003.571,306.428,70710,002.180,421.390,88
2.055.3.3.90.32.00.00.008080.000,000,000,000,000,0080.000,0010.307,280,0036.794,8943.205,114.580,4327.546,619.248,28
2.055.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,00596,150,00658,322.341,680,0062,17596,15
Total da Unidade :169.000,000,000,000,000,00169.000,0015.959,200,0052.123,68116.876,328.771,5737.223,4814.900,20
05SERVIÇOS DE EDUCAÇÃO E CULTURA
06SETOR DE ENSINO MÉDIO E PROFISSIONAL
12.362.0061
2.056.3.1.90.04.02.00.008035.000,000,000,000,000,0035.000,003.153,150,0011.046,4023.953,603.224,657.893,253.153,15
2.056.3.1.90.11.03.00.008035.000,000,000,000,000,0035.000,003.210,940,009.190,3525.809,653.471,195.979,413.210,94
2.056.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,00865,350,00865,35134,650,000,00865,35
2.056.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.056.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.056.3.3.90.39.00.00.00805.000,005.000,005.000,000,000,0010.000,003.220,520,006.201,413.798,59237,502.885,923.315,49
2.056.3.3.90.40.00.00.008025.000,000,000,000,000,0025.000,006.433,330,009.219,4915.780,512.786,162.786,166.433,33
Total da Unidade :104.000,005.000,005.000,000,000,00109.000,0016.883,290,0036.523,0072.477,009.719,5019.544,7416.978,26
05SERVIÇOS DE EDUCAÇÃO E CULTURA
07SETOR DE CULTURA
13.392.0070
2.057.3.1.90.11.01.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
2.057.3.3.90.14.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.057.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00109,400,00109,402.890,600,000,00109,40
2.057.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.057.3.3.90.39.00.00.00803.000,003.000,003.000,000,000,006.000,00892,000,003.039,092.960,912.037,542.037,541.001,55
Total da Unidade :27.000,003.000,003.000,000,000,0030.000,001.001,400,003.148,4926.851,512.037,542.037,541.110,95
06SERVIÇOS DE SAÚDE E SANEAMENTO
01FUNDO MUNICIPAL DE SAÚDE
10.301.0040
2.061.3.1.90.13.01.00.008030.000,000,000,000,000,0030.000,007.009,430,0019.523,0810.476,921.625,617.947,2111.575,87
2.061.3.1.90.13.03.00.0080105.000,000,000,000,000,00105.000,008.751,420,0026.736,1278.263,888.863,3917.984,708.751,42
10.301.0050
1.061.4.4.90.51.00.00.008040.000,000,000,000,000,0040.000,000,000,000,0040.000,000,000,000,00
1.061.4.4.90.52.00.00.0080110.000,000,000,000,000,00110.000,000,000,002.642,70107.357,300,002.642,700,00
1.061.4.4.90.61.00.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
1.061.4.5.90.61.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.061.3.1.90.04.03.00.008030.000,0030.000,0030.000,000,000,0060.000,0016.653,410,0044.224,9115.775,0914.194,7527.571,5016.653,41
2.061.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,008.231,800,0026.482,2673.517,749.160,5918.250,468.231,80
2.061.3.1.90.11.04.00.008020.000,000,000,000,000,0020.000,000,000,000,0020.000,000,000,000,00
2.061.3.1.90.11.05.00.0080350.000,000,000,000,000,00350.000,0029.796,730,0099.063,08250.936,9232.384,2569.266,3529.796,73
2.061.3.3.50.43.00.00.0080120.000,000,000,000,000,00120.000,0010.000,000,0034.120,0085.880,0010.810,0034.120,000,00
2.061.3.3.90.14.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.061.3.3.90.30.00.00.008080.000,000,000,000,000,0080.000,0010.888,790,0043.109,7336.890,277.367,9735.350,077.759,66
2.061.3.3.90.32.00.00.0080150.000,000,000,000,000,00150.000,004.122,990,007.129,39142.870,611.028,063.734,463.394,93
2.061.3.3.90.33.00.00.008020.000,000,000,000,000,0020.000,00216,100,001.555,3018.444,70159,001.414,20141,10
2.061.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,00700,000,001.070,003.930,00720,001.070,000,00
2.061.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.061.3.3.90.39.00.00.008050.000,000,000,000,000,0050.000,004.528,680,0011.804,3838.195,622.556,936.157,975.646,41
Total da Unidade :1.255.000,0030.000,0030.000,000,000,001.285.000,00100.899,350,00317.460,95967.539,0588.870,55225.509,6291.951,33
06SERVIÇOS DE SAÚDE E SANEAMENTO
02SETOR DE SANEAMENTO E PROTEÇÃO AO MEIO AMBIENTE
18.541.0110
1.062.4.4.90.51.00.00.008015.000,000,000,000,000,0015.000,000,000,000,0015.000,000,000,000,00
1.062.4.4.90.52.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.062.3.1.90.04.01.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.062.3.1.90.11.01.00.00806.000,000,000,000,000,006.000,000,000,000,006.000,000,000,000,00
2.062.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.062.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.062.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.062.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.062.3.3.90.35.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.062.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
Total da Unidade :64.000,000,000,000,000,0064.000,000,000,000,0064.000,000,000,000,00
07SERVIÇOS DE PROMOÇÃO SOCIAL
01FUNDO SOCIAL DE SOLIDARIEDADE
08.244.0030
2.071.3.1.90.11.01.00.008020.000,000,000,000,000,0020.000,002.300,000,007.333,3312.666,672.300,005.033,332.300,00
2.071.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,00988,0012,0036,00988,000,00
2.071.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,000,000,00193,504.806,500,00193,500,00
2.071.3.3.90.39.00.00.00802.000,000,0010.000,000,000,0012.000,00652,420,003.875,928.124,081.165,812.975,63900,29
Total da Unidade :28.000,000,0010.000,000,000,0038.000,002.952,420,0012.390,7525.609,253.501,819.190,463.200,29
07SERVIÇOS DE PROMOÇÃO SOCIAL
02FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL
08.244.0030
1.072.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,00660,002.340,000,00660,000,00
2.072.3.1.90.11.01.00.008025.000,000,000,000,000,0025.000,000,000,000,0025.000,000,000,000,00
2.072.3.1.90.11.04.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.072.3.3.50.43.00.00.008015.000,000,000,000,000,0015.000,001.000,000,0013.800,001.200,001.000,0013.800,000,00
2.072.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00134,500,00247,002.753,00112,50225,0022,00
2.072.3.3.90.32.00.00.00803.000,000,000,000,000,003.000,0067,000,0067,002.933,000,000,0067,00
2.072.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.072.3.3.90.39.00.00.00803.000,000,0010.000,000,000,0013.000,00555,090,003.391,459.608,55589,872.846,23545,22
2.072.3.3.90.48.00.00.008015.000,000,000,000,000,0015.000,000,000,00320,0014.680,00120,00320,000,00
Total da Unidade :69.000,000,0010.000,000,000,0079.000,001.756,590,0018.485,4560.514,551.822,3717.851,23634,22
07SERVIÇOS DE PROMOÇÃO SOCIAL
03FUNDO MUN. DOS DIREITOS DA CRIANÇA E ADOLESCENTE
08.243.0030
2.073.3.1.90.04.01.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
2.073.3.1.90.11.01.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.073.3.3.90.30.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.073.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.073.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.073.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
08SERVIÇOS DE ESTRADAS DE RODAGEM
01S.E.R.M. E OFICINAS
26.782.0140
1.081.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,000,000,002.257,0047.743,00753,001.072,001.185,00
2.081.3.1.90.04.01.00.008030.000,000,000,000,000,0030.000,003.560,000,0012.608,6717.391,333.350,009.048,673.560,00
2.081.3.1.90.11.01.00.0080200.000,000,000,000,000,00200.000,0019.631,140,0053.743,95146.256,0518.941,9634.112,8119.631,14
2.081.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.081.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.081.3.3.90.30.00.00.0080120.000,000,000,000,000,00120.000,006.747,390,0028.776,8791.223,136.980,4524.674,644.102,23
2.081.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.081.3.3.90.37.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.081.3.3.90.39.00.00.008060.000,000,000,000,000,0060.000,00193,000,009.102,3550.897,656.714,857.649,351.453,00
Total da Unidade :474.000,000,000,000,000,00474.000,0030.131,530,00106.488,84367.511,1636.740,2676.557,4729.931,37
09SERVIÇOS MUNICIPAIS
01SETOR DE SERVIÇOS URBANOS
15.452.0081
1.091.4.4.90.51.00.00.008023.500,000,000,000,000,0023.500,000,000,000,0023.500,000,000,000,00
1.091.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,000,000,000,0050.000,000,000,000,00
1.091.4.5.90.41.00.00.008016.500,000,000,000,000,0016.500,000,000,000,0016.500,000,000,000,00
2.091.3.1.90.04.01.00.008040.000,000,000,000,000,0040.000,005.658,000,0011.872,3328.127,673.487,006.214,335.658,00
2.091.3.1.90.11.01.00.0080250.000,000,000,000,000,00250.000,0021.913,780,0065.011,04184.988,9622.981,4643.097,2621.913,78
2.091.3.1.90.11.04.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.091.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.091.3.3.90.30.00.00.0080110.000,000,000,000,000,00110.000,0011.005,220,0024.159,1385.840,877.613,2816.247,587.911,55
2.091.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,0016,200,0051,304.948,7015,9035,1016,20
2.091.3.3.90.37.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.091.3.3.90.39.00.00.0080150.000,000,000,000,000,00150.000,0011.204,640,0050.440,0899.559,921.432,7323.774,4326.665,65
Total da Unidade :665.000,000,000,000,000,00665.000,0049.797,840,00151.533,88513.466,1235.530,3789.368,7062.165,18
09SERVIÇOS MUNICIPAIS
02SETOR DE PLANEJAMENTO HABITACIONAL
16.482.0090
1.092.4.4.90.51.00.00.008020.000,000,0020.000,000,000,0040.000,002.000,000,0022.457,1117.542,892.000,0022.457,110,00
1.092.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,000,003.000,000,000,000,00
1.092.4.4.90.61.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.092.3.1.90.04.01.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.092.3.1.90.11.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.092.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.092.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.092.3.3.90.35.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.092.3.3.90.37.00.00.00805.000,000,000,000,000,005.000,000,000,000,005.000,000,000,000,00
2.092.3.3.90.39.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
Total da Unidade :47.000,000,0020.000,000,000,0067.000,002.000,000,0022.457,1144.542,892.000,0022.457,110,00
10SERVIÇOS DE AGRICULTURA
01SETOR DE ABASTECIMENTO E EXTENSÃO RURAL
20.606.0040
2.101.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,001.784,100,005.108,414.891,591.157,281.671,643.436,77
20.606.0120
1.101.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
1.101.4.4.90.52.00.00.008030.000,000,000,000,000,0030.000,000,000,000,0030.000,000,000,000,00
2.101.3.1.90.04.01.00.008020.000,000,000,000,000,0020.000,004.140,000,0012.420,007.580,004.140,008.280,004.140,00
2.101.3.1.90.11.01.00.008010.000,000,000,000,000,0010.000,002.680,000,008.028,671.971,333.830,005.348,672.680,00
2.101.3.3.90.14.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.101.3.3.90.30.00.00.00804.000,000,000,000,000,004.000,0028,740,0044,743.955,260,0016,0028,74
2.101.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0017,130,0067,831.932,1738,1367,830,00
2.101.3.3.90.39.00.00.008015.000,000,000,000,000,0015.000,00780,240,001.134,9813.865,020,00266,18868,80
Total da Unidade :103.000,000,000,000,000,00103.000,009.430,210,0026.804,6376.195,379.165,4115.650,3211.154,31
11SERVIÇOS DE TURISMO
01SETOR DE INCREMENTO DO TURISMO
23.695.0130
2.111.3.1.90.04.01.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.111.3.1.90.11.01.00.00802.000,002.000,002.000,000,000,004.000,00900,000,002.580,001.420,001.350,001.680,00900,00
2.111.3.3.90.14.00.00.00801.000,000,000,000,000,001.000,000,000,000,001.000,000,000,000,00
2.111.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,000,000,00696,601.303,40306,60696,600,00
2.111.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.111.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,00104,400,00270,751.729,25151,10270,750,00
2.111.3.3.90.35.00.00.00802.000,000,000,000,000,002.000,000,000,000,002.000,000,000,000,00
2.111.3.3.90.39.00.00.008020.000,000,0050.000,000,000,0070.000,004.683,200,0049.558,0420.441,964.609,6945.525,104.032,94
2.111.4.4.90.52.00.00.00802.000,005.000,005.000,000,000,007.000,004.565,000,004.565,002.435,004.565,004.565,000,00
Total da Unidade :35.000,007.000,0057.000,000,000,0092.000,0010.252,600,0057.670,3934.329,6110.982,3952.737,454.932,94
12SERVIÇOS DE ESPORTES E RECREAÇÃO
01SETOR DE ESPORTES COMUNITÁRIOS
27.812.0150
1.121.4.4.90.51.00.00.008010.000,000,000,000,000,0010.000,000,000,000,0010.000,000,000,000,00
2.121.3.1.90.04.01.00.00807.000,000,000,000,000,007.000,001.350,000,005.360,001.640,002.200,004.010,001.350,00
2.121.3.3.90.14.00.00.00807.000,000,000,000,000,007.000,000,000,000,007.000,000,000,000,00
2.121.3.3.90.30.00.00.00807.000,000,000,000,000,007.000,001.530,130,002.842,834.157,17552,231.251,631.591,20
2.121.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,000,000,002.270,182.729,82486,742.270,180,00
2.121.3.3.90.39.00.00.00802.000,004.000,009.000,000,000,0011.000,002.758,820,009.707,471.292,530,005.423,154.284,32
Total da Unidade :38.000,004.000,009.000,000,000,0047.000,005.638,950,0020.180,4826.819,523.238,9712.954,967.225,52
13RESERVA DE CONTINGÊNCIA
01RESERVA DE CONTINGÊNCIA
99.999.0099
2.131.9.9.99.99.00.00.0080144.000,000,000,000,000,00144.000,000,000,000,00144.000,000,000,000,00
Total da Unidade :144.000,000,000,000,000,00144.000,000,000,000,00144.000,000,000,000,00
Total Geral :7.370.000,00180.000,00525.000,00180.000,00525.000,007.370.000,00565.955,671.340,001.799.475,135.570.524,87445.180,651.235.415,88564.059,25