SAO PAULOExercício de 2001
PREFEITURA MUNICIPAL DE SAO LUIZ DO PARAITINGAOutubro

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
1.007.4.1.2.0.00.00.00.008010.000,000,000,000,000,0010.000,000,000,005.000,005.000,000,005.000,000,00
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
2.001.3.1.1.1.00.00.00.0080100.000,000,000,000,000,00100.000,008.334,008.334,0083.340,0016.660,008.334,0083.340,000,00
2.002.3.1.1.1.00.00.00.0080178.000,000,000,000,000,00178.000,0014.832,000,00147.320,0030.680,0014.832,00147.320,000,00
2.004.3.1.2.0.00.00.00.008028.000,000,000,000,000,0028.000,002.334,000,0023.340,004.660,002.334,0023.340,000,00
2.005.3.1.3.1.00.00.00.008010.000,000,000,000,000,0010.000,00834,000,008.340,001.660,00834,008.340,000,00
2.006.3.1.3.2.00.00.00.008030.000,000,000,000,000,0030.000,002.500,000,0025.000,005.000,002.500,0025.000,000,00
01.07.492
2.003.3.1.1.3.00.00.00.008014.000,000,000,000,000,0014.000,001.166,000,0011.660,002.340,001.166,0011.660,000,00
Total da Unidade :380.000,000,000,000,000,00380.000,0030.000,008.334,00304.000,0076.000,0030.000,00304.000,000,00
02GABINETE DO PREFEITO
01GABINETE DO PREFEITO
03.07.021
1.009.4.1.2.0.00.00.00.00805.000,000,000,000,000,005.000,000,000,00170,004.830,000,00170,000,00
2.011.3.1.2.0.00.00.00.008010.000,003.000,008.000,000,000,0018.000,002.888,400,0015.431,902.568,10751,1512.054,503.377,40
2.012.3.1.3.1.00.00.00.00805.000,000,000,000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.013.3.1.3.2.00.00.00.008020.000,003.000,003.000,000,000,0023.000,003.912,170,0020.054,132.945,872.838,7717.581,142.472,99
2.014.3.1.1.1.00.00.00.0080100.000,000,000,000,0015.000,0085.000,006.793,330,0061.211,5523.788,455.984,9054.418,226.793,33
2.015.3.1.1.1.00.00.00.008080.000,000,000,000,000,0080.000,006.500,000,0065.000,0015.000,006.500,0058.500,006.500,00
03.07.492
2.010.3.1.1.3.00.00.00.008030.000,000,000,000,000,0030.000,002.371,590,0021.359,388.640,622.201,8218.987,792.371,59
Total da Unidade :250.000,006.000,0011.000,000,0018.000,00243.000,0022.465,490,00183.226,9659.773,0418.276,64161.711,6521.515,31
02GABINETE DO PREFEITO
02JUNTA DE SERVICO MILITAR
06.28.169
1.001.4.1.2.0.00.00.00.00803.000,000,000,002.000,002.000,001.000,000,000,000,001.000,000,000,000,00
2.003.3.1.1.1.00.00.00.008013.000,000,000,000,000,0013.000,00727,670,007.456,825.543,18961,316.729,15727,67
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
2.021.3.1.3.2.00.00.00.00802.000,000,000,000,000,002.000,000,000,008,001.992,000,008,000,00
06.28.492
2.018.3.1.1.3.00.00.00.00804.000,000,000,000,000,004.000,00214,640,002.165,971.834,03201,871.816,76349,21
Total da Unidade :24.000,000,000,002.000,002.000,0022.000,00942,310,009.630,7912.369,211.163,188.553,911.076,88
02GABINETE DO PREFEITO
03FUNDO SOCIAL DE SOLIDARIEDADE
15.81.486
2.004.3.1.3.2.00.00.00.008010.000,000,000,004.000,004.000,006.000,00634,800,003.627,352.372,65958,733.014,54612,81
Total da Unidade :10.000,000,000,004.000,004.000,006.000,00634,800,003.627,352.372,65958,733.014,54612,81
03ADMINISTRACAO E FINANCAS
01SECRETARIA
03.07.021
1.023.4.1.2.0.00.00.00.008015.000,000,000,005.000,0011.000,004.000,00549,000,001.748,002.252,000,001.199,00549,00
2.005.3.1.1.1.00.00.00.008070.000,000,0040.000,000,000,00110.000,0015.064,690,00104.349,505.650,509.204,7090.056,8914.292,61
2.005.3.1.2.0.00.00.00.008020.000,000,000,000,000,0020.000,001.436,410,0015.180,304.819,701.728,3414.930,43249,87
2.005.3.1.3.2.00.00.00.008060.000,000,000,005.000,0020.000,0040.000,001.765,850,0030.048,049.951,965.158,6825.302,994.745,05
2.027.3.1.3.1.00.00.00.00805.000,000,000,000,004.000,001.000,000,000,000,001.000,000,000,000,00
03.07.492
2.005.3.1.1.3.00.00.00.008015.000,000,0016.000,000,000,0031.000,002.349,830,0025.395,025.604,981.728,6422.065,743.329,28
Total da Unidade :185.000,000,0056.000,0010.000,0035.000,00206.000,0021.165,780,00176.720,8629.279,1417.820,36153.555,0523.165,81
03ADMINISTRACAO E FINANCAS
02CONTABILIDADE
03.07.021
2.035.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,003.875,000,0053.566,3811.433,625.617,2048.803,584.762,80
03.08.021
2.006.3.1.9.1.00.00.00.008020.000,000,000,005.000,0015.000,005.000,000,000,001.015,563.984,440,001.015,560,00
2.006.3.1.9.2.00.00.00.008020.000,000,000,000,0018.000,002.000,000,000,000,002.000,000,000,000,00
03.08.032
1.029.4.1.2.0.00.00.00.008028.000,000,000,003.000,0013.000,0015.000,000,000,0012.093,002.907,000,0012.093,000,00
2.006.3.1.1.1.00.00.00.008096.000,000,000,000,000,0096.000,006.922,940,0073.927,2322.072,7711.723,9967.004,296.922,94
2.006.3.1.2.0.00.00.00.008015.000,000,000,000,008.000,007.000,00100,700,005.133,051.866,950,005.032,35100,70
2.006.3.1.3.1.00.00.00.00805.000,000,000,000,004.000,001.000,000,000,000,001.000,000,000,000,00
03.08.033
1.005.4.3.5.1.00.00.00.0080200.000,000,000,000,0070.000,00130.000,0011.018,200,0089.347,8040.652,209.049,0485.787,413.560,39
03.08.492
2.006.3.1.1.3.00.00.00.008030.000,000,000,000,0012.000,0018.000,001.265,110,0012.287,335.712,67712,0710.545,181.742,15
Total da Unidade :514.000,000,000,008.000,00175.000,00339.000,0023.181,950,00247.370,3591.629,6527.102,30230.281,3717.088,98
04AGRICULTURA
01ABASTECIMENTO
04.16.099
2.007.3.1.1.1.00.00.00.008060.000,006.000,006.000,000,0020.000,0046.000,004.421,740,0040.082,675.917,339.734,1436.433,013.649,66
2.007.3.1.2.0.00.00.00.008010.000,0018.000,0022.000,000,000,0032.000,0016.149,970,0029.956,692.043,318.536,0519.780,6910.176,00
2.007.3.1.3.1.00.00.00.00805.000,000,000,000,004.000,001.000,000,000,000,001.000,000,000,000,00
2.007.3.1.3.2.00.00.00.008010.000,000,0035.000,000,000,0045.000,001.598,640,0034.218,0310.781,972.760,0033.171,291.046,74
04.16.492
2.007.3.1.1.3.00.00.00.008015.000,000,000,000,000,0015.000,001.231,560,009.675,865.324,14682,047.968,621.707,24
Total da Unidade :100.000,0024.000,0063.000,000,0024.000,00139.000,0023.401,910,00113.933,2525.066,7521.712,2397.353,6116.579,64
05EDUCACAO E CULTURA
01EDUCACAO INFANTIL
08.41.190
1.043.4.1.2.0.00.00.00.008012.000,000,000,000,008.000,004.000,000,000,00760,003.240,000,00760,000,00
2.008.3.1.1.1.00.00.00.008084.000,000,0020.000,000,000,00104.000,009.626,420,0087.648,4716.351,539.151,7278.022,059.626,42
2.008.3.1.2.0.00.00.00.008050.000,000,000,003.000,0043.000,007.000,00303,160,002.806,154.193,85303,162.806,150,00
2.008.3.1.3.1.00.00.00.00805.000,000,000,000,003.000,002.000,000,000,000,002.000,000,000,000,00
2.008.3.1.3.2.00.00.00.008025.000,000,000,000,0020.000,005.000,00148,010,002.426,012.573,99218,542.348,8077,21
08.41.492
2.008.3.1.1.3.00.00.00.008024.000,000,005.000,000,000,0029.000,002.839,710,0026.108,662.891,342.653,9323.268,952.839,71
Total da Unidade :200.000,000,0025.000,003.000,0074.000,00151.000,0012.917,300,00119.749,2931.250,7112.327,35107.205,9512.543,34
05EDUCACAO E CULTURA
02ENSINO FUNDAMENTAL - FUNDEF
08.42.188
1.003.4.1.1.0.00.00.00.008070.000,00136.000,00136.000,000,007.000,00199.000,000,000,0048.451,93150.548,070,0048.451,930,00
1.049.4.1.2.0.00.00.00.008070.000,000,000,000,0030.000,0040.000,00250,000,0015.465,5024.534,50250,0015.465,500,00
2.009.3.1.3.2.00.00.00.0080150.000,00100.000,00250.000,000,000,00400.000,0046.340,190,00343.492,0256.507,9839.640,69318.456,6125.035,41
9.002.3.2.1.4.00.00.00.0080600.000,000,000,000,000,00600.000,0053.848,720,00505.373,2594.626,7553.848,72505.373,250,00
9.003.3.1.1.1.00.00.00.0080400.000,000,000,000,0060.000,00340.000,0052.892,370,00288.011,8851.988,1230.639,63243.534,4844.477,40
9.004.3.1.1.1.00.00.00.008040.000,000,000,000,000,0040.000,004.322,580,0034.046,875.953,134.322,5829.724,294.322,58
9.008.3.1.2.0.00.00.00.008050.000,000,000,000,000,0050.000,0019.857,290,0049.684,32315,6814.593,0843.677,016.007,31
08.42.492
9.003.3.1.1.3.00.00.00.0080100.000,000,000,000,0020.000,0080.000,005.995,070,0060.336,1219.663,885.723,6554.341,055.995,07
9.004.3.1.1.3.00.00.00.008010.000,003.000,003.000,000,000,0013.000,001.275,130,009.895,023.104,981.253,528.619,891.275,13
Total da Unidade :1.490.000,00239.000,00389.000,000,00117.000,001.762.000,00184.781,350,001.354.756,91407.243,09150.271,871.267.644,0187.112,90
05EDUCACAO E CULTURA
03ENSINO DE SEGUNDO GRAU
08.43.197
1.065.4.1.2.0.00.00.00.00805.000,000,000,004.000,004.000,001.000,000,000,000,001.000,000,000,000,00
2.010.3.1.1.1.00.00.00.008080.000,000,000,000,005.000,0075.000,007.115,850,0062.521,8012.478,207.221,6355.405,957.115,85
2.010.3.1.2.0.00.00.00.00805.000,000,000,000,002.000,003.000,000,000,00448,972.551,030,00448,970,00
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
2.010.3.1.3.2.00.00.00.00805.000,0010.000,0060.000,000,000,0065.000,007.787,700,0054.690,2910.309,715.494,7045.004,449.685,85
2.010.3.2.5.4.00.00.00.00805.000,000,002.000,000,000,007.000,00332,500,005.090,001.910,00317,504.757,50332,50
08.43.492
2.067.3.1.1.3.00.00.00.008012.000,000,008.000,000,000,0020.000,002.059,380,0017.644,952.355,051.445,8214.526,673.118,28
Total da Unidade :117.000,0010.000,0070.000,004.000,0014.000,00173.000,0017.295,430,00140.396,0132.603,9914.479,65120.143,5320.252,48
05EDUCACAO E CULTURA
04ESPORTE LAZER E TURISMO
08.46.247
2.011.3.1.1.1.00.00.00.008010.000,000,007.000,000,000,0017.000,003.940,350,0016.922,3877,621.669,0012.982,033.940,35
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
2.011.3.1.3.2.00.00.00.008040.000,000,0080.000,000,005.000,00115.000,004.641,970,0090.970,9824.029,024.616,1986.515,284.455,70
2.074.3.1.2.0.00.00.00.008010.000,000,005.000,000,000,0015.000,000,000,009.636,775.363,231.792,549.636,770,00
08.46.492
2.011.3.1.1.3.00.00.00.00803.000,000,002.000,000,000,005.000,00435,320,004.200,11799,89356,723.503,98696,13
Total da Unidade :64.000,000,0094.000,000,005.000,00153.000,009.017,640,00121.730,2431.269,768.434,45112.638,069.092,18
05EDUCACAO E CULTURA
05ENSINO SUPERIOR
08.44.198
2.012.3.2.5.4.00.00.00.008010.000,000,004.000,000,000,0014.000,001.045,000,0010.547,503.452,50760,009.502,501.045,00
Total da Unidade :10.000,000,004.000,000,000,0014.000,001.045,000,0010.547,503.452,50760,009.502,501.045,00
05EDUCACAO E CULTURA
06OUTRAS DESPESAS DO ENSINO FUNDAMENTAL
08.42.188
2.009.3.1.1.1.00.00.00.008050.000,000,00140.000,000,000,00190.000,0013.291,830,00170.754,4519.245,5512.455,19157.462,6213.291,83
2.009.3.1.2.0.00.00.00.008090.000,000,0050.000,000,0020.000,00120.000,000,000,0094.713,8225.286,180,0094.628,8285,00
2.009.3.1.3.1.00.00.00.008020.000,000,000,000,0018.000,002.000,000,000,000,002.000,000,000,000,00
9.005.3.1.2.0.00.00.00.008050.000,000,000,000,0045.000,005.000,000,000,000,005.000,000,000,000,00
9.006.3.1.2.1.00.00.00.008030.000,000,0030.000,000,0020.000,0040.000,0012.956,660,0038.206,911.793,0917.198,5830.290,857.916,06
9.007.3.1.2.0.00.00.00.008050.000,000,0010.000,000,0019.000,0041.000,000,000,0034.061,946.938,062.774,1334.061,940,00
08.42.492
2.009.3.1.1.3.00.00.00.008025.000,000,0030.000,000,000,0055.000,003.876,020,0051.867,103.132,902.690,2145.664,906.202,20
Total da Unidade :315.000,000,00260.000,000,00122.000,00453.000,0030.124,510,00389.604,2263.395,7835.118,11362.109,1327.495,09
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
01SAUDE
13.75.428
1.078.4.1.2.0.00.00.00.008020.000,000,000,000,006.000,0014.000,002.592,000,005.684,278.315,732.592,005.684,270,00
1.079.4.1.1.0.00.00.00.008030.000,000,000,000,0028.000,002.000,000,000,000,002.000,000,000,000,00
2.013.3.1.1.1.00.00.00.0080310.000,0030.000,00250.000,000,000,00560.000,0066.348,310,00540.800,7519.199,2558.952,80474.452,4466.348,31
2.013.3.1.2.0.00.00.00.0080100.000,000,0035.000,000,000,00135.000,008.984,850,00119.427,0315.572,9712.786,97108.358,3911.068,64
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
2.084.3.1.3.2.00.00.00.0080100.000,005.000,005.000,000,0060.000,0045.000,003.416,650,0036.486,598.513,415.139,2531.501,674.984,92
3.001.3.2.1.4.00.00.00.008050.000,000,000,004.000,0049.000,001.000,000,000,000,001.000,000,000,000,00
3.002.3.2.1.4.00.00.00.008040.000,000,000,0010.000,0020.000,0020.000,000,000,0017.280,002.720,000,0017.280,000,00
13.75.492
2.013.3.1.1.3.00.00.00.008060.000,000,0090.000,000,000,00150.000,0015.815,410,00145.169,924.830,0813.225,31123.703,0321.466,89
Total da Unidade :712.000,0035.000,00380.000,0014.000,00163.000,00929.000,0097.157,220,00864.848,5664.151,4492.696,33760.979,80103.868,76
06SAUDE SANEAMENTO E ASSISTENCIA SOCIAL
02ASSISTENCIA E PREVIDENCIA
15.81.486
2.014.3.1.3.2.00.00.00.0080100.000,000,000,000,0035.000,0065.000,001.561,980,0045.117,8619.882,14985,1544.171,03946,83
2.014.3.2.3.1.00.00.00.0080140.000,000,000,000,000,00140.000,0011.000,000,00113.735,0026.265,0013.700,00113.735,000,00
2.014.3.2.5.3.00.00.00.00801.000,000,000,000,000,001.000,0010,870,00108,70891,3010,8797,8310,87
2.014.3.2.6.1.00.00.00.008010.000,000,000,000,008.000,002.000,000,000,000,002.000,000,000,000,00
2.095.3.2.6.1.00.00.00.008010.000,000,000,003.000,009.000,001.000,000,000,000,001.000,000,000,000,00
15.81.492
2.014.3.1.1.3.00.00.00.00805.000,000,000,000,004.000,001.000,000,000,000,001.000,000,000,000,00
15.82.495
2.014.3.2.5.1.00.00.00.008050.000,000,000,000,000,0050.000,003.418,360,0035.637,9514.362,053.557,9132.219,593.418,36
2.014.3.2.5.2.00.00.00.008025.000,000,000,000,000,0025.000,001.456,030,0013.877,4411.122,561.399,5112.421,411.456,03
15.84.486
2.014.3.2.8.0.00.00.00.008022.100,000,0015.000,000,000,0037.100,002.649,680,0028.666,868.433,142.649,6828.666,860,00
Total da Unidade :363.100,000,0015.000,003.000,0056.000,00322.100,0020.096,920,00237.143,8184.956,1922.303,12231.311,725.832,09
07SERV. MUN. URBANOS E RODOVIARIOS
01SERVICOS MUNICIPAIS URBANOS
10.60.329
1.007.4.1.1.0.00.00.00.008030.000,004.000,004.000,000,0028.000,006.000,005.100,000,005.100,00900,000,000,005.100,00
1.096.4.1.2.0.00.00.00.0080100.000,000,000,000,0080.000,0020.000,000,000,004.975,0015.025,000,003.675,001.300,00
1.097.4.1.1.0.00.00.00.008050.000,000,000,004.000,0028.000,0022.000,004.135,000,0015.000,016.999,994.135,0015.000,010,00
2.015.3.1.1.3.00.00.00.008080.000,000,0020.000,000,000,00100.000,006.450,030,0086.524,5713.475,439.512,5272.263,8814.260,69
2.015.3.1.2.0.00.00.00.0080100.000,000,0020.000,000,000,00120.000,003.482,690,0095.070,2024.929,8011.922,8989.387,135.683,07
2.015.3.1.3.1.00.00.00.008020.000,000,000,002.000,0017.000,003.000,000,000,000,003.000,000,000,000,00
2.015.3.1.3.2.00.00.00.0080100.000,000,0060.000,000,000,00160.000,007.202,440,00148.885,5211.114,4812.601,86117.829,2031.056,32
2.015.3.1.9.1.00.00.00.008010.000,000,000,000,008.000,002.000,000,000,000,002.000,000,000,000,00
2.099.3.1.1.1.00.00.00.0080310.000,000,000,000,000,00310.000,0027.973,970,00247.839,2662.160,7433.005,96223.154,4824.684,78
Total da Unidade :800.000,004.000,00104.000,006.000,00161.000,00743.000,0054.344,130,00603.394,56139.605,4471.178,23521.309,7082.084,86
07SERV. MUN. URBANOS E RODOVIARIOS
02SERVICOS MUNICIPAIS RODOVIARIO
16.88.492
2.016.3.1.1.3.00.00.00.0080100.000,000,000,000,0040.000,0060.000,005.558,700,0054.248,195.751,814.547,4441.919,4512.328,74
16.88.534
1.105.4.1.2.0.00.00.00.0080100.000,000,000,004.000,0099.000,001.000,000,000,000,001.000,000,000,000,00
1.106.4.1.1.0.00.00.00.008050.000,000,000,004.000,0049.000,001.000,000,000,000,001.000,000,000,000,00
2.016.3.1.1.1.00.00.00.0080300.000,000,000,000,0040.000,00260.000,0022.197,940,00195.113,6164.886,3924.481,54176.379,6418.733,97
2.016.3.1.2.0.00.00.00.0080100.000,000,0030.000,000,000,00130.000,004.452,880,00106.992,5423.007,468.535,34101.696,585.295,96
2.016.3.1.3.1.00.00.00.008030.000,000,000,000,0027.000,003.000,000,000,000,003.000,000,000,000,00
2.016.3.1.3.2.00.00.00.0080100.000,000,000,000,0020.000,0080.000,00111,000,0050.590,7229.409,28220,4242.220,728.370,00
Total da Unidade :780.000,000,0030.000,008.000,00275.000,00535.000,0032.320,520,00406.945,06128.054,9437.784,74362.216,3944.728,67
Total Geral :6.314.100,00318.000,001.501.000,0062.000,001.245.000,006.570.100,00580.892,268.334,005.287.625,721.282.474,28562.387,294.813.530,92474.094,80