PREFEITURA MUNICIPAL DE CONCEIÇÃO DO ALMEIDA
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
ESTADO DA BAHIA
Bimestre: 4 / 2001
Administração Direta, Indireta e Fundacional
Anexo VI a <=> Artigo 52, Inciso II, Alíneas "c" da L.C. 101/00
Dotação anual
Inicial
Atual
Empenhado
COD DESPESAS
Funções / Subfunções
No Bimestre
Liquidado
Pago
Empenhado
Liquidado
À Empenhar
Acumulado
281,000.00
281,000.00
91,502.18
01 - LEGISLATIVA
82,279.99
82,279.99
153,880.54
128,353.90
127,119.46
0101 - PROCESSO LEGISLATIVO
281,000.00
281,000.00
91,502.18
82,279.99
82,279.99
153,880.54
128,353.90
127,119.46
1,548,960.00
1,253,575.00
201,641.55
03 - ADMINISTRACAO E
258,250.74
258,250.74
1,184,420.16
981,659.30
69,154.84
0307 - ADMINISTRACAO
1,262,840.00
1,063,410.00
165,946.51
222,564.28
222,564.28
1,014,577.30
814,667.64
48,832.70
0308 - ADMINISTRACAO
286,120.00
190,165.00
35,695.04
35,686.46
35,686.46
169,842.86
166,991.66
20,322.14
1,628,232.00
1,584,469.00
374,564.71
08 - EDUCACAO E CULTURA
356,772.69
356,772.69
1,362,808.63
1,160,887.24
221,660.37
0841 - EDUCACAO DA CRIANCA
213,656.00
34,506.00
1,800.00
1,029.42
1,029.42
21,088.66
18,896.16
13,417.34
0842 - ENSINO FUNDAMENTAL
1,356,856.00
1,435,843.00
369,302.58
311,830.69
311,830.69
1,241,388.27
1,053,649.18
194,454.73
0848 - CULTURA
57,720.00
114,120.00
3,462.13
43,912.58
43,912.58
100,331.70
88,341.90
13,788.30
55,600.00
5,600.00
0.00
09 - ENERGIA E RECURSOS
0.00
0.00
0.00
0.00
5,600.00
0951 - ENERGIA ELETRICA
55,600.00
5,600.00
0.00
0.00
0.00
0.00
0.00
5,600.00
596,121.00
1,072,271.00
126,195.83
10 - HABITACAO E URBANISMO
182,963.73
182,963.73
1,023,239.46
768,387.46
49,031.54
1058 - URBANISMO
554,521.00
974,521.00
85,660.33
142,397.01
142,397.01
943,925.16
689,177.31
30,595.84
1060 - SERVICOS DE UTILIDADE
41,600.00
97,750.00
40,535.50
40,566.72
40,566.72
79,314.30
79,210.15
18,435.70
907,444.00
1,370,442.00
405,326.28
13 - SAUDE E SANEAMENTO
263,596.79
263,596.79
1,108,297.31
717,135.83
262,144.69
1375 - SAUDE
857,444.00
1,320,442.00
405,326.28
263,596.79
263,596.79
1,108,297.31
717,135.83
212,144.69
1376 - SANEAMENTO
50,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
50,000.00
550,000.00
0.00
0.00
99 - RESERVA DE CONTINGENCIA
0.00
0.00
0.00
0.00
0.00
9999 - RESERVA DE
550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,567,357.00
5,567,357.00
1,199,230.55
T O T A L
4,832,646.10
1,143,863.94
1,143,863.94
3,756,423.73
734,710.90
# 1
Link3 (71)351.7197 - Smi 8.5.54 [998-1312083501101] - Jesus Ama Você!!!
Valores em R$
