SAO PAULOExercício de 2002
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAMaio

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
1.011.4.4.90.51.00.00.00807.000,000,000,000,000,007.000,000,000,005.649,161.350,840,005.649,160,00
1.011.4.4.90.52.00.00.008035.000,000,000,000,000,0035.000,000,000,0030.205,204.794,800,0022.138,208.067,00
2.011.3.1.90.11.01.00.0080230.000,000,000,000,000,00230.000,000,000,0071.220,00158.780,000,0071.220,000,00
2.011.3.1.90.11.04.00.008030.000,000,000,000,000,0030.000,000,000,0023.370,006.630,000,008.070,0015.300,00
2.011.3.3.90.30.00.00.008030.000,000,000,000,000,0030.000,000,000,0010.278,7219.721,280,008.460,871.817,85
2.011.3.3.90.33.00.00.00808.000,000,000,000,000,008.000,000,000,00799,287.200,720,00786,8812,40
2.011.3.3.90.35.00.00.008010.000,000,000,000,000,0010.000,000,000,004.550,005.450,000,001.400,003.150,00
2.011.3.3.90.36.00.00.008020.000,000,000,000,000,0020.000,000,000,006.062,0013.938,000,006.062,000,00
2.011.3.3.90.39.00.00.008020.000,000,000,000,000,0020.000,000,000,0013.421,486.578,520,008.829,964.591,52
01.031.0040
2.011.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,000,000,002.038,057.961,950,002.038,050,00
Total da Unidade :400.000,000,000,000,000,00400.000,000,000,00167.593,89232.406,110,00134.655,1232.938,77
02GABINETE DO PREFEITO
01DEPENDÊNCIAS DO GABINETE
04.122.0011
1.021.4.4.90.52.00.00.00805.000,000,0035.000,000,000,0040.000,000,000,0032.199,007.801,000,0032.199,000,00
2.021.3.1.90.11.01.00.008065.000,000,000,000,000,0065.000,001.300,000,006.153,3358.846,671.300,004.853,331.300,00
2.021.3.1.90.11.02.00.008060.000,000,000,000,000,0060.000,006.500,000,0032.651,5027.348,506.500,0026.151,506.500,00
2.021.3.3.90.14.00.00.00805.000,000,000,000,000,005.000,002.000,000,002.000,003.000,002.000,002.000,000,00
2.021.3.3.90.30.00.00.008010.000,005.000,005.000,000,000,0015.000,002.649,730,0011.769,973.230,031.569,6110.669,851.100,12
2.021.3.3.90.33.00.00.00803.000,000,003.000,000,000,006.000,001.098,640,004.669,091.330,911.273,494.568,31100,78
2.021.3.3.90.36.00.00.00802.000,000,000,000,000,002.000,000,000,0040,001.960,000,0040,000,00
2.021.3.3.90.39.00.00.008010.000,000,000,000,000,0010.000,001.376,830,007.495,182.504,822.322,495.825,291.669,89
Total da Unidade :160.000,005.000,0043.000,000,000,00203.000,0014.925,200,0096.978,07106.021,9314.965,5986.307,2810.670,79
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
2.022.3.1.90.11.01.00.008012.000,004.000,004.000,000,000,0016.000,003.200,000,0013.949,992.050,013.200,0010.749,993.200,00
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 :25.000,004.000,004.000,000,000,0029.000,003.200,000,0013.949,9915.050,013.200,0010.749,993.200,00
02GABINETE DO PREFEITO
03ASSESSORIA JURÍDICA
04.122.0012
2.023.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.833,330,0019.166,6540.833,353.833,3315.333,323.833,33
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
2.023.3.1.90.91.00.00.008030.000,000,000,000,000,0030.000,000,000,001.785,9428.214,060,001.785,940,00
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
2.023.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,00140,000,001.337,001.663,0070,001.267,0070,00
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
2.023.3.3.90.91.00.00.008020.000,000,000,0010.000,0010.000,0010.000,000,000,0085,809.914,200,0085,800,00
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 :151.000,000,000,0010.000,0010.000,00141.000,003.973,330,0022.375,39118.624,613.903,3318.472,063.903,33
02GABINETE DO PREFEITO
04JUNTA DO SERVIÇO MILITAR
05.153.0020
2.024.3.1.90.11.01.00.008012.000,000,000,000,000,0012.000,00836,000,003.740,008.260,00726,002.904,00836,00
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 :16.000,000,000,000,000,0016.000,00836,000,003.740,0012.260,00726,002.904,00836,00
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
1.031.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,00499,000,004.442,005.558,001.619,004.122,00320,00
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
2.031.3.1.90.04.01.00.00806.000,000,006.000,000,000,0012.000,001.370,000,009.025,002.975,001.370,007.655,001.370,00
2.031.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,007.715,910,0032.497,0967.502,916.799,2424.781,187.715,91
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
2.031.3.3.90.14.00.00.00808.000,000,000,005.000,005.000,003.000,000,000,000,003.000,000,000,000,00
2.031.3.3.90.30.00.00.008010.000,000,0010.000,000,000,0020.000,002.292,180,0019.896,50103,506.532,9418.118,321.778,18
2.031.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,0014,100,001.390,483.609,5229,101.390,480,00
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
2.031.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,00750,000,004.356,36643,640,003.606,36750,00
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
2.031.3.3.90.39.00.00.008020.000,0010.000,0030.000,000,000,0050.000,009.123,640,0042.352,437.647,576.296,0335.895,376.457,06
2.031.3.3.90.92.00.00.008010.000,000,000,000,000,0010.000,00394,150,00394,159.605,850,000,00394,15
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 :229.000,0010.000,0046.000,005.000,005.000,00270.000,0022.158,980,00114.354,01155.645,9922.646,3195.568,7118.785,30
03SERVIÇOS DE ADMINISTRAÇÃO
02SETOR DE ASSISTÊNCIA E PREVIDÊNCIA
09.271.0040
2.032.3.1.90.01.00.00.008055.000,000,000,000,000,0055.000,002.908,040,0014.540,2040.459,802.908,0411.632,162.908,04
2.032.3.1.90.03.00.00.008023.000,000,000,000,000,0023.000,001.496,030,007.660,1515.339,851.496,036.164,121.496,03
2.032.3.1.90.09.00.00.00801.000,000,000,000,000,001.000,0010,870,0054,35945,6510,8743,4810,87
2.032.3.1.90.13.01.00.0080100.000,0030.000,0030.000,000,000,00130.000,0025.800,450,00123.391,376.608,6318.498,8366.330,9657.060,41
2.032.3.3.90.47.01.00.008045.000,000,000,000,000,0045.000,002.306,760,0012.049,2532.950,752.528,5512.049,250,00
Total da Unidade :224.000,0030.000,0030.000,000,000,00254.000,0032.522,150,00157.695,3296.304,6825.442,3296.219,9761.475,35
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
2.033.3.1.90.11.01.00.008016.000,000,000,000,000,0016.000,001.300,000,007.150,008.850,001.300,005.850,001.300,00
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
2.033.3.3.90.30.00.00.008040.000,000,000,0030.000,0030.000,0010.000,001.353,120,001.353,128.646,880,000,001.353,12
2.033.3.3.90.32.00.00.00808.000,000,000,005.000,005.000,003.000,000,000,000,003.000,000,000,000,00
2.033.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,00278,950,00426,861.573,14203,45322,86104,00
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
2.033.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,0017,410,0017,414.982,5917,4117,410,00
Total da Unidade :79.000,000,000,0035.000,0035.000,0044.000,002.949,480,008.947,3935.052,611.520,866.190,272.757,12
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
2.041.3.1.90.04.01.00.00804.000,000,000,000,000,004.000,000,000,001.560,002.440,000,001.560,000,00
2.041.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,003.420,000,0013.266,6716.733,333.186,679.846,673.420,00
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 :58.000,000,000,000,000,0058.000,003.420,000,0014.856,6743.143,333.186,6711.436,673.420,00
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
2.042.3.1.90.11.01.00.008060.000,000,000,000,000,0060.000,003.895,000,0019.876,6740.123,333.895,0015.981,673.895,00
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
2.042.3.3.90.30.00.00.00805.000,000,000,000,000,005.000,008,100,00688,644.311,368,10688,640,00
2.042.3.3.90.35.00.00.008030.000,000,000,0020.000,0020.000,0010.000,000,000,000,0010.000,000,000,000,00
2.042.3.3.90.39.00.00.00805.000,0010.000,0020.000,000,000,0025.000,007.424,530,0018.995,476.004,537.261,5315.352,473.643,00
2.042.3.3.90.93.00.00.00805.000,000,000,000,000,005.000,00155,060,00242,584.757,420,0087,52155,06
Total da Unidade :119.000,0010.000,0020.000,0020.000,0020.000,00119.000,0011.482,690,0040.233,3678.766,6411.164,6332.540,307.693,06
04SERVIÇOS DE FINANÇAS
03SETOR DE TESOURARIA
04.123.0013
1.043.4.4.90.52.00.00.00803.000,000,000,000,000,003.000,000,000,00450,002.550,000,00450,000,00
2.043.3.1.90.11.01.00.008030.000,000,000,000,000,0030.000,003.607,510,0013.444,1916.555,812.621,679.836,683.607,51
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 :42.000,000,000,000,000,0042.000,003.607,510,0013.964,1928.035,812.621,6710.356,683.607,51
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
2.044.4.6.90.71.00.00.0080120.000,000,000,000,000,00120.000,0014.453,580,0060.961,2259.038,7814.531,6557.236,643.724,58
Total da Unidade :143.000,000,000,000,000,00143.000,0014.453,580,0060.961,2282.038,7814.531,6557.236,643.724,58
05SERVIÇOS DE EDUCAÇÃO E CULTURA
01SETOR DE ENSINO FUNDAMENTAL
12.361.0040
2.051.3.1.90.13.01.00.008040.000,000,000,000,000,0040.000,003.561,600,0016.809,6123.190,393.588,1313.248,013.561,60
2.051.3.1.90.13.02.00.00806.000,000,006.000,000,000,0012.000,002.653,190,0010.107,131.892,873.654,937.453,942.653,19
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
1.051.4.4.90.52.00.00.008010.000,000,000,000,000,0010.000,000,000,002.482,007.518,000,002.482,000,00
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
2.051.3.1.90.04.01.00.00805.000,0010.000,0035.000,000,000,0040.000,008.944,930,0034.686,155.313,858.861,2025.741,228.944,93
2.051.3.1.90.11.01.00.0080150.000,000,000,000,000,00150.000,0012.610,240,0055.457,0094.543,0012.609,7142.846,7612.610,24
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
2.051.3.3.70.41.01.00.0080620.000,000,000,000,00618.000,002.000,000,000,000,002.000,000,000,000,00
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
2.051.3.3.90.18.00.00.008030.000,000,000,0015.000,0015.000,0015.000,000,000,000,0015.000,000,000,000,00
2.051.3.3.90.30.00.00.008050.000,000,0020.000,000,000,0070.000,006.670,250,0067.284,682.715,329.194,5367.201,1083,58
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
2.051.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,0017,200,00142,302.857,7017,20142,300,00
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
2.051.3.3.90.36.00.00.00806.000,000,000,000,000,006.000,000,000,00300,005.700,000,00300,000,00
2.051.3.3.90.38.00.00.00805.000,000,000,000,000,005.000,00421,660,002.108,302.891,70421,662.108,300,00
2.051.3.3.90.39.00.00.008015.000,0010.000,0060.000,000,000,0075.000,0016.909,860,0074.374,73625,2714.206,1670.656,013.718,72
2.051.3.3.90.40.00.00.0080200.000,000,000,00110.000,00125.000,0075.000,0039.864,360,0039.864,3635.135,640,000,0039.864,36
Total da Unidade :1.238.000,0020.000,00121.000,00125.000,00758.000,00601.000,0091.653,290,00304.066,26296.933,7452.553,52232.629,6471.436,62
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
2.052.3.1.90.13.02.00.0080150.000,000,000,000,000,00150.000,0014.405,450,0057.746,2692.253,7414.592,3143.340,8114.405,45
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
1.052.4.4.90.52.00.00.008025.000,0020.000,0070.000,000,000,0095.000,006.139,000,0076.512,0018.488,006.139,0076.512,000,00
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
2.052.3.1.90.04.02.00.008030.000,0030.000,0090.000,000,000,00120.000,0027.973,050,00114.159,475.840,5326.790,0386.186,4227.973,05
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
2.052.3.1.90.11.03.00.0080500.000,000,000,000,000,00500.000,0042.668,360,00168.938,39331.061,6144.624,91147.580,4821.357,91
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
2.052.3.3.90.30.00.00.008050.000,0020.000,0020.000,000,000,0070.000,0011.452,180,0051.794,4718.205,5313.234,7445.821,735.972,74
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
2.052.3.3.90.33.00.00.008010.000,000,000,000,000,0010.000,00320,430,00373,339.626,670,0052,90320,43
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
2.052.3.3.90.39.00.00.008018.000,0023.000,0023.000,000,000,0041.000,0015.574,150,0032.824,568.175,449.497,6120.694,0512.130,51
2.052.3.3.90.40.00.00.008060.000,000,0050.000,000,000,00110.000,000,000,00100.059,609.940,4031.956,56100.059,600,00
Total da Unidade :1.043.000,0093.000,00323.000,000,000,001.366.000,00118.532,620,00679.732,08686.267,92146.835,16597.571,9982.160,09
05SERVIÇOS DE EDUCAÇÃO E CULTURA
03SETOR DE ENSINO INFANTIL
12.365.0040
2.053.3.1.90.13.04.00.008030.000,000,000,000,000,0030.000,002.899,420,0013.944,4716.055,532.191,2311.045,052.899,42
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
2.053.3.1.90.04.02.00.00802.000,000,0020.000,000,000,0022.000,004.002,560,0020.197,281.802,724.608,2516.194,724.002,56
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
2.053.3.1.90.11.03.00.008090.000,000,000,000,000,0090.000,005.826,220,0031.697,9658.302,045.826,2225.871,745.826,22
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
2.053.3.3.90.30.00.00.00802.000,0010.000,0012.000,000,000,0014.000,00648,600,004.478,319.521,694.066,104.478,310,00
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
2.053.3.3.90.39.00.00.00805.000,000,000,000,000,005.000,00457,810,001.359,893.640,11322,83993,65366,24
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 :163.000,0010.000,0032.000,000,000,00195.000,0013.834,610,0071.677,91123.322,0917.014,6358.583,4713.094,44
05SERVIÇOS DE EDUCAÇÃO E CULTURA
04SETOR DE ENSINO ESPECIAL
12.367.0040
2.054.3.1.90.13.04.00.00807.000,000,000,000,000,007.000,00589,650,002.720,284.279,72380,602.130,63589,65
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
2.054.3.1.90.11.03.00.008016.000,000,000,000,000,0016.000,001.998,920,009.743,906.256,101.812,447.744,981.998,92
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
2.054.3.3.90.30.00.00.00801.000,000,005.000,000,000,006.000,000,000,004.900,001.100,000,004.900,000,00
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
2.054.3.3.90.39.00.00.00802.000,000,005.000,000,000,007.000,00333,120,003.391,493.608,51133,393.191,76199,73
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 :48.000,000,0010.000,000,000,0058.000,002.921,690,0020.755,6737.244,332.326,4317.967,372.788,30
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
2.055.3.1.90.11.01.00.008070.000,000,000,000,000,0070.000,003.481,140,0018.266,7751.733,233.686,4614.785,633.481,14
2.055.3.3.90.30.00.00.008010.000,000,000,000,000,0010.000,00912,000,005.527,304.472,701.074,005.185,30342,00
2.055.3.3.90.32.00.00.008080.000,000,000,000,000,0080.000,0012.983,500,0064.957,3815.042,6217.995,6056.916,018.041,37
2.055.3.3.90.39.00.00.00803.000,000,000,000,000,003.000,00262,320,00963,732.036,27120,01611,13352,60
Total da Unidade :169.000,000,000,000,000,00169.000,0017.638,960,0089.715,1879.284,8222.876,0777.498,0712.217,11
05SERVIÇOS DE EDUCAÇÃO E CULTURA
06SETOR DE ENSINO MÉDIO E PROFISSIONAL
12.362.0061
2.056.3.1.90.04.02.00.008035.000,000,000,000,000,0035.000,003.396,250,0018.253,6016.746,403.810,9514.857,353.396,25
2.056.3.1.90.11.03.00.008035.000,000,000,000,000,0035.000,003.282,050,0015.446,3419.553,663.133,2712.323,623.122,72
2.056.3.3.90.30.00.00.00801.000,001.000,001.000,000,000,002.000,000,000,00865,351.134,650,00865,350,00
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
2.056.3.3.90.39.00.00.00805.000,005.000,0010.000,000,000,0015.000,003.776,520,0013.177,971.822,036.240,009.245,923.932,05
2.056.3.3.90.40.00.00.008025.000,000,000,000,000,0025.000,007.127,280,0023.271,171.728,836.924,4016.143,897.127,28
Total da Unidade :104.000,006.000,0011.000,000,000,00115.000,0017.582,100,0071.014,4343.985,5720.108,6253.436,1317.578,30
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
2.057.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00143,520,00755,182.244,82167,52755,180,00
2.057.3.3.90.33.00.00.00803.000,000,000,000,000,003.000,00136,780,00136,782.863,22136,78136,780,00
2.057.3.3.90.39.00.00.00803.000,008.000,0011.000,000,000,0014.000,005.162,580,0010.922,133.077,875.081,219.792,601.129,53
Total da Unidade :27.000,008.000,0011.000,000,000,0038.000,005.442,880,0011.814,0926.185,915.385,5110.684,561.129,53
06SERVIÇOS DE SAÚDE E SANEAMENTO
01FUNDO MUNICIPAL DE SAÚDE
10.301.0040
2.061.3.1.90.13.01.00.008030.000,0010.000,0010.000,000,000,0040.000,008.496,370,0035.513,164.486,8410.006,8719.796,4315.716,73
2.061.3.1.90.13.03.00.0080105.000,000,000,000,000,00105.000,009.079,790,0045.034,0359.965,9715.630,3342.366,452.667,58
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
2.061.3.1.90.04.03.00.008030.000,0010.000,0055.000,000,000,0085.000,0020.968,210,0083.608,201.391,8016.615,0862.639,9920.968,21
2.061.3.1.90.11.01.00.0080100.000,000,000,000,000,00100.000,009.670,120,0046.127,1653.872,849.312,0636.457,049.670,12
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
2.061.3.1.90.11.05.00.0080350.000,000,000,000,000,00350.000,0031.384,510,00161.601,00188.399,0031.153,41130.216,4931.384,51
2.061.3.3.50.43.00.00.0080120.000,000,000,000,000,00120.000,0010.000,000,0054.120,0065.880,0010.000,0054.120,000,00
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
2.061.3.3.90.30.00.00.008080.000,000,000,000,000,0080.000,009.732,480,0062.456,4617.543,5412.931,8558.627,163.829,30
2.061.3.3.90.32.00.00.0080150.000,000,000,0030.000,0030.000,00120.000,002.336,620,0015.315,88104.684,122.756,4010.041,975.273,91
2.061.3.3.90.33.00.00.008020.000,000,000,000,000,0020.000,00222,000,001.966,2018.033,80222,001.891,2075,00
2.061.3.3.90.36.00.00.00805.000,000,000,000,000,005.000,000,000,001.390,003.610,000,001.390,000,00
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
2.061.3.3.90.39.00.00.008050.000,000,000,000,000,0050.000,005.577,580,0020.480,4629.519,546.583,7315.175,275.305,19
Total da Unidade :1.255.000,0020.000,0065.000,0030.000,0030.000,001.290.000,00107.467,680,00530.255,25759.744,75115.211,73435.364,7094.890,55
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
2.071.3.1.90.11.01.00.008020.000,000,000,000,000,0020.000,003.450,000,0013.083,336.916,672.300,009.633,333.450,00
2.071.3.3.90.30.00.00.00801.000,001.000,001.000,000,000,002.000,000,000,00988,001.012,000,00988,000,00
2.071.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,0079,000,00413,154.586,8598,75413,150,00
2.071.3.3.90.39.00.00.00802.000,000,0010.000,000,000,0012.000,00619,770,005.726,406.273,601.396,715.316,55409,85
Total da Unidade :28.000,001.000,0011.000,000,000,0039.000,004.148,770,0020.210,8818.789,123.795,4616.351,033.859,85
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
2.072.3.3.50.43.00.00.008015.000,000,0015.000,000,000,0030.000,003.800,000,0020.400,009.600,005.600,0020.400,000,00
2.072.3.3.90.30.00.00.00803.000,000,000,000,000,003.000,00292,500,00907,132.092,87292,50907,130,00
2.072.3.3.90.32.00.00.00803.000,000,000,000,000,003.000,000,000,0067,002.933,000,0067,000,00
2.072.3.3.90.33.00.00.00801.000,000,000,000,000,001.000,0066,900,0066,90933,1066,9066,900,00
2.072.3.3.90.39.00.00.00803.000,000,0010.000,000,000,0013.000,00192,340,004.286,348.713,66104,004.095,45190,89
2.072.3.3.90.48.00.00.008015.000,000,000,000,000,0015.000,000,000,00320,0014.680,000,00320,000,00
Total da Unidade :69.000,000,0025.000,000,000,0094.000,004.351,740,0026.707,3767.292,636.063,4026.516,48190,89
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
1.081.4.4.90.52.00.00.008050.000,000,000,000,000,0050.000,000,000,002.257,0047.743,00433,002.257,000,00
2.081.3.1.90.04.01.00.008030.000,000,000,000,000,0030.000,004.860,000,0021.028,678.971,333.560,0016.168,674.860,00
2.081.3.1.90.11.01.00.0080200.000,000,000,000,000,00200.000,0018.549,120,0090.437,03109.562,9718.614,2072.358,1518.078,88
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
2.081.3.3.90.30.00.00.0080120.000,000,000,008.000,008.000,00112.000,0026.839,530,0065.523,7046.476,3026.292,4958.152,597.371,11
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
2.081.3.3.90.39.00.00.008060.000,000,000,000,000,0060.000,00445,850,0013.689,2046.310,803.651,0013.404,35284,85
Total da Unidade :474.000,000,000,008.000,008.000,00466.000,0050.694,500,00192.935,60273.064,4052.550,69162.340,7630.594,84
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
1.091.4.5.90.41.00.00.008016.500,000,000,000,000,0016.500,001.650,000,001.650,0014.850,001.650,001.650,000,00
2.091.3.1.90.04.01.00.008040.000,000,000,000,000,0040.000,007.203,330,0026.509,0013.491,007.433,3419.305,677.203,33
2.091.3.1.90.11.01.00.0080250.000,000,000,000,000,00250.000,0021.615,340,00107.650,82142.349,1821.024,4486.035,4821.615,34
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
2.091.3.3.90.30.00.00.0080110.000,000,000,000,000,00110.000,009.969,710,0039.398,9470.601,068.569,7934.988,954.409,99
2.091.3.3.90.33.00.00.00805.000,000,000,000,000,005.000,0015,000,0066,304.933,7015,0066,300,00
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
2.091.3.3.90.39.00.00.0080150.000,000,000,000,000,00150.000,0015.023,260,0075.488,2374.511,773.424,3327.971,6247.516,61
Total da Unidade :665.000,000,000,000,000,00665.000,0055.476,640,00250.763,29414.236,7142.116,90170.018,0280.745,27
09SERVIÇOS MUNICIPAIS
02SETOR DE PLANEJAMENTO HABITACIONAL
16.482.0090
1.092.4.4.90.51.00.00.008020.000,000,0020.000,000,000,0040.000,000,000,0022.457,1117.542,890,0022.457,110,00
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
2.092.3.3.90.39.00.00.00802.000,005.000,007.000,000,000,009.000,002.757,980,005.657,983.342,024.757,985.657,980,00
Total da Unidade :47.000,005.000,0027.000,000,000,0074.000,002.757,980,0028.115,0945.884,914.757,9828.115,090,00
10SERVIÇOS DE AGRICULTURA
01SETOR DE ABASTECIMENTO E EXTENSÃO RURAL
20.606.0040
2.101.3.1.90.13.01.00.008010.000,000,000,000,000,0010.000,001.814,130,008.706,641.293,361.784,104.028,114.678,53
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
2.101.3.1.90.04.01.00.008020.000,004.000,004.000,000,000,0024.000,005.187,500,0021.747,502.252,504.140,0016.560,005.187,50
2.101.3.1.90.11.01.00.008010.000,000,005.000,000,000,0015.000,002.680,000,0013.388,671.611,332.680,0010.708,672.680,00
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
2.101.3.3.90.30.00.00.00804.000,000,000,000,000,004.000,0024,000,0068,743.931,2624,0068,740,00
2.101.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,000,000,0074,831.925,177,0074,830,00
2.101.3.3.90.39.00.00.008015.000,000,000,000,000,0015.000,00447,570,002.035,5112.964,49400,001.386,18649,33
Total da Unidade :103.000,004.000,009.000,000,000,00112.000,0010.153,200,0046.021,8965.978,119.035,1032.826,5313.195,36
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
2.111.3.1.90.11.01.00.00802.000,002.000,004.000,000,000,006.000,00900,000,004.380,001.620,00900,003.480,00900,00
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
2.111.3.3.90.30.00.00.00802.000,000,000,000,000,002.000,00167,100,00863,701.136,30167,10863,700,00
2.111.3.3.90.32.00.00.00802.000,000,000,000,000,002.000,00659,370,00659,371.340,6335,0035,00624,37
2.111.3.3.90.33.00.00.00802.000,000,000,000,000,002.000,0028,000,00468,751.531,25170,00440,7528,00
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
2.111.3.3.90.39.00.00.008020.000,000,0050.000,000,000,0070.000,004.538,100,0055.106,1414.893,862.691,1451.740,443.365,70
2.111.4.4.90.52.00.00.00802.000,000,005.000,000,000,007.000,000,000,004.565,002.435,000,004.565,000,00
Total da Unidade :35.000,002.000,0059.000,000,000,0094.000,006.292,570,0066.042,9627.957,043.963,2461.124,894.918,07
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
2.121.3.1.90.04.01.00.00807.000,000,005.000,000,000,0012.000,001.750,000,009.460,002.540,002.350,007.710,001.750,00
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
2.121.3.3.90.30.00.00.00807.000,000,000,000,000,007.000,00200,000,003.375,233.624,77532,403.363,3911,84
2.121.3.3.90.32.00.00.00805.000,000,000,000,000,005.000,000,000,002.270,182.729,820,002.270,180,00
2.121.3.3.90.39.00.00.00802.000,005.000,0014.000,000,000,0016.000,001.598,920,0012.564,283.435,72377,867.683,014.881,27
Total da Unidade :38.000,005.000,0019.000,000,000,0057.000,003.548,920,0027.669,6929.330,313.260,2621.026,586.643,11
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 :7.370.000,00233.000,00866.000,00233.000,00866.000,007.370.000,00626.027,070,003.153.147,144.216.852,86611.763,732.564.693,00588.454,14