PREFEITURA MUNICIPAL DE BOA NOVA
ESTADO DA BAHIA
Anexo 11 da Lei 4.320/64
COMPARATIVO DA DESPESA ORÇADA COM A REALIZADA
# EXERCICIO DE 2002
Ordinários
Suplementares
Especiais
Extraordinários
Total Autorizado
Diferença
Realizada
Especificação
1 - CAMARA MUNICIPAL
237,498.36
0.00
237,498.36
237,498.36
0.00
3000.00.00 - Corrente
18,295.46
0.00
18,295.46
18,295.46
0.00
4000.00.00 - Capital
255,793.82
0.00
255,793.82
255,793.82
0.00
2 - GABINETE DO PREFEITO
252,947.00
0.00
252,947.00
252,947.00
0.00
3000.00.00 - Corrente
7,175.00
0.00
7,175.00
7,175.00
0.00
4000.00.00 - Capital
260,122.00
0.00
260,122.00
260,122.00
0.00
3 - PROCURADORIA JURIDICA
53,480.00
0.00
53,480.00
53,480.00
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
53,480.00
0.00
53,480.00
53,480.00
0.00
4 - SECRETARIA DA ADMINISTRAÇÃO
202,464.69
0.00
202,464.69
202,464.69
0.00
3000.00.00 - Corrente
4,906.00
0.00
4,906.00
4,906.00
0.00
4000.00.00 - Capital
207,370.69
0.00
207,370.69
207,370.69
0.00
5 - SECRETARIA DE FINANÇAS
95,991.72
0.00
95,991.72
95,991.72
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
95,991.72
0.00
95,991.72
95,991.72
0.00
6 - DEPARTAMENTO DE CONTROLE INTERNO
0.00
0.00
0.00
0.00
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
0.00
0.00
0.00
0.00
0.00
7 - DEPARTAMENTO DE FISCALIZAÇÃO ARRECADAÇÃO
0.00
0.00
0.00
0.00
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
0.00
0.00
0.00
0.00
0.00
8 - DEPARTAMENTO DA DIVIDA INTERNA
11,469.45
0.00
11,469.45
11,469.45
0.00
3000.00.00 - Corrente
249,684.03
0.00
249,684.03
249,684.03
0.00
4000.00.00 - Capital
261,153.48
0.00
261,153.48
261,153.48
0.00
9 - SECRETARIA DE AÇÃO SOCIAL
106,670.04
0.00
106,670.04
106,670.04
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
106,670.04
0.00
106,670.04
106,670.04
0.00
10 - FUNDO MUNIC. DE ASSISTENCIA SOCIAL
34,016.56
0.00
34,016.56
34,016.56
0.00
3000.00.00 - Corrente
1,150.00
0.00
1,150.00
1,150.00
0.00
4000.00.00 - Capital
35,166.56
0.00
35,166.56
35,166.56
0.00
11 - FUNDO DE ASSISTENCIA À CRIANÇA E AO ADOLESCENTE
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