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
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
12 - DEPARTAMENTO DE PROTEÇÃO AO TRABALHO
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
13 - FUNDO MUNICIPAL DE SAUDE
644,657.76
0.00
644,657.76
644,657.76
0.00
3000.00.00 - Corrente
125,101.00
0.00
125,101.00
125,101.00
0.00
4000.00.00 - Capital
769,758.76
0.00
769,758.76
769,758.76
0.00
14 - FUNDO MUNICIPAL DE SAUDE
433,475.23
0.00
433,475.23
433,475.23
0.00
3000.00.00 - Corrente
12,338.00
0.00
12,338.00
12,338.00
0.00
4000.00.00 - Capital
445,813.23
0.00
445,813.23
445,813.23
0.00
15 - SECRETARIA MUNICIPAL DE EDUCAÇÃO E CULTURA
729,565.88
0.00
729,565.88
729,565.88
0.00
3000.00.00 - Corrente
85,887.46
0.00
85,887.46
85,887.46
0.00
4000.00.00 - Capital
815,453.34
0.00
815,453.34
815,453.34
0.00
16 - FUNDO DE DESENVOLVIMENTO DO ENSINO FUNDAMENTAL
1,801,680.69
0.00
1,801,680.69
1,801,680.69
0.00
3000.00.00 - Corrente
108,728.23
0.00
108,728.23
108,728.23
0.00
4000.00.00 - Capital
1,910,408.92
0.00
1,910,408.92
1,910,408.92
0.00
17 - DEPARTAMENTO DE MERENDA ESCOLAR
100,036.00
0.00
100,036.00
100,036.00
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
100,036.00
0.00
100,036.00
100,036.00
0.00
18 - DEPARTAMENTO DE CULTURA
733.40
0.00
733.40
733.40
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
733.40
0.00
733.40
733.40
0.00
19 - DEPARTAMENTO DE DESPORTO E LAZER
1,600.00
0.00
1,600.00
1,600.00
0.00
3000.00.00 - Corrente
0.00
0.00
0.00
0.00
0.00
4000.00.00 - Capital
1,600.00
0.00
1,600.00
1,600.00
0.00
20 - SECRETARIA DE OBRAS E SERVIÇOS URBANOS
74,079.83
0.00
74,079.83
74,079.83
0.00
3000.00.00 - Corrente
412,561.05
0.00
412,561.05
412,561.05
0.00
4000.00.00 - Capital
486,640.88
0.00
486,640.88
486,640.88
0.00
21 - DEPARTAMENTO DE LIMPEZA PUBLICA
271,337.23
0.00
271,337.23
271,337.23
0.00
3000.00.00 - Corrente
# 2 / 3
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