PREFEITURA MUNICIPAL DE BOA NOVA
ESTADO DA BAHIA
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO
ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL
JANEIRO A JUNHO 2005 / BIMESTRE MAIO - JUNHO
FUNÇÃO/SUBFUNÇÃO
LRF, Art. 52, inciso II, alínea "c" - Anexo II - Portaria 517 MF STN de 14/10/2002
R$
DOTAÇÃO
ATUALIZADA
(a)
SALDO
(a-e)
DESPESAS LIQUIDADAS
No Bimestre
(d)
jan a jun 2005
(e)
%
(e/a)
DESPESAS EMPENHADAS
No Bimestre
(b)
jan a jun 2005
(c)
DOTAÇÃO
INICIAL
%
(e/total e)
LEGISLATIVA
462,500
462,500
82,944
284,043
96,090
243,612
218,888
52.67
4.09
Acao Legislativa
462,500
462,500
52.67
218,888
82,944
284,043
96,090
243,612
4.09
ADMINISTRACAO
818,800
772,400
185,945
540,644
133,081
373,978
398,422
48.42
6.27
Administracao Geral
570,500
576,400
48.65
295,960
179,429
420,145
98,506
280,440
4.71
Administracao Financeira
204,100
181,000
49.04
92,232
6,517
105,499
32,667
88,768
1.49
Controle Interno
25,600
15,000
31.80
10,230
0
15,000
1,908
4,770
0.08
Normatizacao e Fiscalizacao
18,600
0
0.00
0
0
0
0
0
0.00
SEGURANCA PUBLICA
92,600
102,900
2,035
92,945
28,788
76,059
26,841
73.92
1.28
Policiamento
92,600
102,900
73.92
26,841
2,035
92,945
28,788
76,059
1.28
ASSISTENCIA SOCIAL
316,100
277,600
112,021
222,593
84,106
167,935
109,665
60.50
2.82
Assistencia ao Idoso
280,100
277,600
60.50
109,665
112,021
222,593
84,106
167,935
2.82
Assistencia a Crianca e ao Adolescente
36,000
0
0.00
0
0
0
0
0
0.00
SAUDE
1,866,000
2,214,600
350,359
1,717,025
618,487
1,445,832
768,768
65.29
24.26
Atencao Basica
1,736,700
2,059,900
67.13
677,172
308,602
1,621,251
605,954
1,382,728
23.20
Assistencia Hospitalar e Ambulatorial
41,500
37,100
28.83
26,405
542
11,527
542
10,695
0.18
Suporte Profilatico e Terapeutico
10,000
10,000
0.00
10,000
0
0
0
0
0.00
Vigilancia Sanitaria
10,000
10,000
0.00
10,000
0
0
0
0
0.00
Vigilancia Epidemiologica
47,000
88,800
59.02
36,390
41,215
84,247
11,992
52,410
0.88
Alimentacao e Nutricao
20,800
8,800
0.00
8,800
0
0
0
0
0.00
TRABALHO
19,500
0
0
0
0
0
0
0.00
0.00
Protecao e Beneficios ao Trabalhador
19,500
0
0.00
0
0
0
0
0
0.00
EDUCACAO
3,658,700
3,356,400
923,562
2,911,926
975,478
2,394,351
962,049
71.34
40.17
Alimentacao e Nutricao
122,100
132,100
36.30
84,142
5,289
85,458
30,288
47,958
0.80
Ensino Fundamental
3,536,600
3,224,300
72.77
877,907
918,273
2,826,468
945,190
2,346,393
39.37
CULTURA
61,550
105,550
44,150
44,150
0
0
105,550
0.00
0.00
Difusão Cultural
61,550
105,550
0.00
105,550
44,150
44,150
0
0
0.00
URBANISMO
299,100
309,600
55,625
104,659
33,043
76,563
233,037
24.73
1.28
Infra-Estrutura Urbana
299,100
309,600
24.73
233,037
55,625
104,659
33,043
76,563
1.28
HABITACAO
298,000
179,900
68,527
173,942
68,527
173,942
5,958
96.69
2.92
Habitacao Rural
5,000
5,000
0.00
5,000
0
0
0
0
0.00
Habitacao Urbana
293,000
174,900
99.45
958
68,527
173,942
68,527
173,942
2.92
SANEAMENTO
387,250
417,150
113,934
289,384
90,682
222,262
194,888
53.28
3.73
Servicos Urbanos
313,100
323,500
57.33
138,049
75,400
238,038
66,682
185,451
3.11
Saneamento Basico Rural
39,650
63,650
57.83
26,839
38,534
51,345
24,000
36,811
0.62
Saneamento Basico Urbano
34,500
30,000
0.00
30,000
0
0
0
0
0.00
GESTAO AMBIENTAL
11,100
1,100
0
0
0
0
1,100
0.00
0.00
Preservacao e Conservacao Ambiental
100
100
0.00
100
0
0
0
0
0.00
Controle Ambiental
11,000
1,000
0.00
1,000
0
0
0
0
0.00
AGRICULTURA
57,500
74,000
14,494
52,082
29,264
48,788
25,212
65.93
0.82
Abastecimento
26,500
68,000
71.75
19,212
14,494
52,082
29,264
48,788
0.82
Extensão Rural
31,000
6,000
0.00
6,000
0
0
0
0
0.00
ORGANIZACAO AGRARIA
1,100
1,100
0
0
0
0
1,100
0.00
0.00
Colonizacao
1,100
1,100
0.00
1,100
0
0
0
0
0.00
COMUNICACOES
71,800
93,000
29,650
81,461
15,899
42,153
50,847
45.33
0.71
Tecnologia da Informacao
66,800
91,000
46.32
48,847
29,650
81,461
15,899
42,153
0.71
Comunicacao Social
5,000
2,000
0.00
2,000
0
0
0
0
0.00
ENERGIA
115,800
61,800
1,124
12,922
1,124
11,722
50,078
18.97
0.20
Energia Eletrica
115,800
61,800
18.97
50,078
1,124
12,922
1,124
11,722
0.20
TRANSPORTE
599,600
767,700
153,030
666,547
188,855
563,720
203,980
73.43
9.46
Transporte Rodoviario
599,600
767,700
73.43
203,980
153,030
666,547
188,855
563,720
9.46
DESPORTO E LAZER
44,500
60,200
3,556
16,040
6,340
16,040
44,160
26.65
0.27
Desporto Comunitario
44,500
60,200
26.65
44,160
3,556
16,040
6,340
16,040
0.27
ENCARGOS ESPECIAIS
245,500
182,500
32,500
182,500
36,008
103,088
79,412
56.49
1.73
Servico da Divida Interna
245,500
182,500
56.49
79,412
32,500
182,500
36,008
103,088
1.73
RESERVA DE CONTIGENCIA (1)
13,000
0
0
0
0
0
0
0.00
0.00
RESERVA DE CONTINGÊNCIA
13,000
0
0.00
0
0
0
0
0
0.00
TOTAL
9,440,000
9,440,000
FONTE: *** Sistema de Informação da(o) PREFEITURA MUNICIPAL DE BOA NOVA ***
3,479,955
5,960,045
2,405,774
7,392,862
2,173,457
63.14
100.00
ocf 3.1.4-12 ( 195 ) - Link3 (71) 2102.6000 - Deus é Fiel !!!
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