SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAAbril

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
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,002.500,007.500,000,002.500,000,00
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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,0010.276,000,0033.336,0066.664,0010.276,0033.336,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0017.289,000,0058.328,00119.672,0017.289,0058.328,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.878,000,009.336,0018.664,002.878,009.336,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,001.029,000,003.336,006.664,001.029,003.336,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,003.090,000,0010.000,0020.000,003.090,0010.000,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.438,000,004.664,009.336,001.438,004.664,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0036.000,000,00121.500,00258.500,0036.000,00121.500,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,00170,000,00170,004.830,00170,00170,000,00
2.011.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,001.349,490,005.501,599.498,411.638,425.501,590,00
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
2.013.3.1.3.2.00.00.00.008020.000,000,000,000,000,0020.000,00786,030,006.971,0313.028,971.260,376.971,030,00
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,005.000,0095.000,005.984,900,0024.493,7270.506,2811.969,8024.493,720,00
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0026.000,0054.000,0013.000,0026.000,000,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.201,830,008.923,6921.076,312.201,836.721,862.201,83
Total da Unidade :250.000,000,005.000,000,005.000,00250.000,0016.992,250,0072.060,03177.939,9730.240,4269.858,202.201,83
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
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00720,980,002.883,9210.116,081.441,962.883,920,00
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
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00209,080,00836,323.163,68266,75684,91151,41
Total da Unidade :24.000,000,000,000,000,0024.000,00930,060,003.720,2420.279,761.708,713.568,83151,41
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,000,000,00368,009.632,000,00368,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,000,000,00368,009.632,000,00368,000,00
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,000,000,00920,0014.080,00450,00920,000,00
2.005.3.1.1.1.00.00.00.008070.000,000,000,000,000,0070.000,008.129,320,0026.564,1643.435,8414.300,4826.564,160,00
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,00170,210,002.143,5817.856,42178,212.143,580,00
2.005.3.1.3.2.00.00.00.008060.000,000,000,000,000,0060.000,006.276,300,0011.724,8948.275,112.840,498.124,893.600,00
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
2.005.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,002.081,560,006.599,948.400,062.087,935.092,581.507,36
Total da Unidade :185.000,000,000,000,000,00185.000,0016.657,390,0047.952,57137.047,4319.857,1142.845,215.107,36
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,007.648,050,0022.966,5477.033,4611.545,4822.966,540,00
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,000,000,0020.000,000,000,00880,0819.119,920,00880,080,00
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
1.029.4.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,007.193,000,007.193,0020.807,007.193,007.193,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.812,600,0027.172,4468.827,5613.625,2027.172,440,00
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,000,0015.000,001.281,840,001.688,7813.311,221.281,841.688,780,00
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
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,000,00200.000,007.243,470,0026.041,46173.958,548.834,2426.041,460,00
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,001.237,130,004.932,1525.067,851.442,913.900,801.031,35
Total da Unidade :514.000,000,000,000,000,00514.000,0031.416,090,0090.874,45423.125,5543.922,6789.843,101.031,35
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,000,000,000,000,0060.000,003.287,940,0010.274,6549.725,356.575,8810.274,650,00
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
2.007.3.1.3.2.00.00.00.008010.000,000,000,000,000,0010.000,0055,350,00235,359.764,6597,33235,350,00
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,00953,490,002.979,6012.020,401.216,512.289,13690,47
Total da Unidade :100.000,000,000,000,000,00100.000,004.296,780,0013.489,6086.510,407.889,7212.799,13690,47
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
2.008.3.1.1.1.00.00.00.008084.000,000,000,000,000,0084.000,009.323,380,0032.294,3051.705,7017.284,2932.294,300,00
2.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,00231,760,00565,4449.434,56231,76565,440,00
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
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,000,0025.000,00369,580,001.081,0023.919,00549,661.081,000,00
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,000,000,000,0024.000,002.703,720,0010.008,2713.991,733.333,848.050,361.957,91
Total da Unidade :200.000,000,000,000,000,00200.000,0012.628,440,0043.949,01156.050,9921.399,5541.991,101.957,91
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,000,000,000,000,0070.000,000,000,0037.310,0032.690,0017.500,0037.310,000,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,000,0070.000,004.691,100,005.171,1064.828,904.261,104.741,10430,00
2.009.3.1.3.2.00.00.00.0080150.000,000,000,000,000,00150.000,0042.292,320,0099.559,6050.440,4069.878,3398.859,05700,55
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0049.509,220,00194.195,15405.804,8549.509,22194.195,150,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0050.000,00350.000,0029.876,850,00102.541,03247.458,9752.233,41102.541,030,00
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,003.059,780,009.374,1930.625,816.119,569.374,190,00
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,000,000,0019.311,4430.688,560,0019.311,440,00
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,0010.291,710,0025.305,5374.694,478.071,0916.737,268.568,27
9.004.3.1.1.3.00.00.00.008010.000,000,000,000,000,0010.000,00887,330,002.718,507.281,501.132,102.075,94642,56
Total da Unidade :1.490.000,000,000,000,0050.000,001.440.000,00140.608,310,00495.486,54944.513,46208.704,81485.145,1610.341,38
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
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,006.502,960,0022.069,1752.930,8313.267,8822.069,170,00
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,002.000,003.000,000,000,0095,002.905,000,0095,000,00
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
2.010.3.1.3.2.00.00.00.00805.000,000,0010.000,000,000,0015.000,005.856,710,0013.193,311.806,6910.994,7513.193,310,00
2.010.3.2.5.4.00.00.00.00805.000,000,000,000,000,005.000,00545,000,00545,004.455,00545,00545,000,00
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,000,000,000,0012.000,001.858,850,006.335,185.664,822.433,454.969,571.365,61
Total da Unidade :117.000,000,0010.000,000,0010.000,00117.000,0014.763,520,0042.237,6674.762,3427.241,0840.872,051.365,61
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,000,000,000,0010.000,001.169,000,004.637,035.362,972.338,004.637,030,00
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
2.011.3.1.3.2.00.00.00.008040.000,000,0030.000,000,000,0070.000,005.905,870,0045.782,6324.217,375.934,2745.782,630,00
2.074.3.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,0061,000,003.181,186.818,8261,003.181,180,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,000,000,000,003.000,00339,010,001.384,741.615,26432,531.099,25285,49
Total da Unidade :64.000,000,0030.000,000,000,0094.000,007.474,880,0054.985,5839.014,428.765,8054.700,09285,49
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,000,000,000,0010.000,001.220,000,001.220,008.780,001.220,001.220,000,00
Total da Unidade :10.000,000,000,000,000,0010.000,001.220,000,001.220,008.780,001.220,001.220,000,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,0050.000,000,000,00100.000,0018.683,170,0068.233,0631.766,9437.675,5468.233,060,00
2.009.3.1.2.0.00.00.00.008090.000,000,000,000,000,0090.000,0021.604,430,0060.953,3829.046,6220.957,1549.256,6011.696,78
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
9.005.3.1.2.0.00.00.00.008050.000,000,000,000,0015.000,0035.000,000,000,000,0035.000,000,000,000,00
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
9.007.3.1.2.0.00.00.00.008050.000,000,000,000,0015.000,0035.000,000,000,000,0035.000,000,000,000,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,000,000,000,0025.000,001.540,250,0023.189,721.810,286.937,9723.189,720,00
Total da Unidade :315.000,000,0050.000,000,0030.000,00335.000,0041.827,850,00152.376,16182.623,8465.570,66140.679,3811.696,78
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,000,000,00526,5019.473,500,00526,500,00
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
2.013.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0054.935,760,00181.649,79128.350,21105.572,96181.649,790,00
2.013.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0014.811,320,0049.801,8750.198,1322.148,3149.227,42574,45
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
2.084.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,002.102,980,009.960,4390.039,574.126,759.960,430,00
3.001.3.2.1.4.00.00.00.008050.000,000,000,000,0030.000,0020.000,000,000,000,0020.000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,000,000,0040.000,000,000,0017.280,0022.720,000,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,000,0030.000,000,000,0090.000,0015.951,160,0053.031,1036.968,9019.099,3141.494,5811.536,52
Total da Unidade :712.000,000,0030.000,000,0030.000,00712.000,0087.801,220,00312.249,69399.750,31150.947,33300.138,7212.110,97
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0015.922,620,0029.456,0870.543,9217.263,3629.322,98133,10
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0011.000,000,0045.035,0094.965,0011.000,0045.035,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,0043,48956,5221,7443,480,00
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
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.607,510,0014.430,0435.569,967.215,0214.430,040,00
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.399,510,005.423,8619.576,142.740,965.423,860,00
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,000,000,000,0022.100,002.732,400,0012.749,119.350,892.732,4012.749,110,00
Total da Unidade :363.100,000,000,000,000,00363.100,0034.672,910,00107.137,57255.962,4340.973,48107.004,47133,10
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
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,00450,000,001.280,0098.720,001.280,001.280,000,00
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
2.015.3.1.1.3.00.00.00.008080.000,000,000,000,000,0080.000,006.342,350,0043.913,0236.086,983.198,5134.513,439.399,59
2.015.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0012.140,330,0034.947,4765.052,5315.386,8334.627,47320,00
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
2.015.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,0011.807,840,0049.068,1950.931,8124.755,4648.498,19570,00
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
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0023.161,400,0080.695,15229.304,8545.409,6980.695,150,00
Total da Unidade :800.000,000,000,000,000,00800.000,0053.901,920,00209.903,83590.096,1790.030,49199.614,2410.289,59
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,000,00100.000,005.487,950,0020.411,1979.588,816.034,4015.699,854.711,34
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
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,000,00300.000,0019.331,490,0070.892,71229.107,2937.462,5370.892,710,00
2.016.3.1.2.0.00.00.00.0080100.000,000,000,000,000,00100.000,0017.101,360,0045.008,1554.991,8520.194,8540.706,204.301,95
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
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,000,00100.000,004.379,000,0014.635,3085.364,703.873,8013.735,30900,00
Total da Unidade :780.000,000,000,000,000,00780.000,0046.299,800,00150.947,35629.052,6567.565,58141.034,069.913,29
Total Geral :6.314.100,000,00125.000,000,00125.000,006.314.100,00547.491,420,001.920.458,284.393.641,72822.037,411.853.181,7467.276,54