BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    PREFEITURA MUNICIPAL DE SﾃO BENEDITO                              Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        02    GABINETE DO PREFEITO        |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0201  GABINETE DO PREFEITO        |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      324.910,00  |           0,00  |     324.910,00  |    293.161,20  |     31.748,80 
               DESPESAS DE CAPITAL        |       10.000,00  |           0,00  |      10.000,00  |      8.771,29  |      1.228,71 
                                          |                  |                 |                 |                | 
              TOTAL DE GABINETE DO PREFE  |      334.910,00  |           0,00  |     334.910,00  |    301.932,49  |     32.977,51 
                                          |                  |                 |                 |                | 
        03    SECRETARIA DE ADMINISTRA    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0301  SECRETARIA DE ADMINISTRAﾇﾃ  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      815.700,00  |           0,00  |     815.700,00  |    782.706,06  |     32.993,94 
               DESPESAS DE CAPITAL        |       35.800,00  |           0,00  |      35.800,00  |     25.597,74  |     10.202,26 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE ADM  |      851.500,00  |           0,00  |     851.500,00  |    808.303,80  |     43.196,20 
                                          |                  |                 |                 |                | 
        04    SECRETARIA DE EDUCAﾇﾃO      |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0401  SECRETARIA DE EDUCAﾇﾃO      |                  |                 |                 |                | 
               DESPESAS CORRENTES         |       45.000,00  |           0,00  |      45.000,00  |     13.000,00  |     32.000,00 
               DESPESAS DE CAPITAL        |        1.000,00  |           0,00  |       1.000,00  |          0,00  |      1.000,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE EDU  |       46.000,00  |           0,00  |      46.000,00  |     13.000,00  |     33.000,00 
                                          |                  |                 |                 |                | 
        05    SECRETARIA DE SAﾚDE         |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0501  SECRETARIA DE SAﾚDE         |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      107.900,00  |           0,00  |     107.900,00  |    101.615,55  |      6.284,45 
               DESPESAS DE CAPITAL        |        7.000,00  |           0,00  |       7.000,00  |        280,00  |      6.720,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE SAﾚ  |      114.900,00  |           0,00  |     114.900,00  |    101.895,55  |     13.004,45 
                                          |                  |                 |                 |                | 
        06    SECRETARIA TRABALHO E Aﾇ    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0601  SECRETARIA TRABALHO E AﾇﾃO  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      469.000,00  |           0,00  |     469.000,00  |    345.031,34  |    123.968,66 
               DESPESAS DE CAPITAL        |      289.200,00  |           0,00  |     289.200,00  |    252.023,00  |     37.177,00 
                                                                    - continua -
 


    - continua鈬o -
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA TRABAL  |      758.200,00  |           0,00  |     758.200,00  |    597.054,34  |    161.145,66 
                                          |                  |                 |                 |                | 
        07    SEC. DE INFRA ESTRUTURA     |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0701  SEC. DE INFRA ESTRUTURA E   |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    1.802.100,00  |           0,00  |   1.802.100,00  |  1.357.020,20  |    445.079,80 
               DESPESAS DE CAPITAL        |    1.389.000,00  |           0,00  |   1.389.000,00  |    988.863,55  |    400.136,45 
                                          |                  |                 |                 |                | 
              TOTAL DE SEC. DE INFRA EST  |    3.191.100,00  |           0,00  |   3.191.100,00  |  2.345.883,75  |    845.216,25 
                                          |                  |                 |                 |                | 
        08    SECRETARIA DE AGRICULTUR    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0801  SECRETARIA DE AGRICULTURA   |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      207.500,00  |           0,00  |     207.500,00  |    123.880,97  |     83.619,03 
               DESPESAS DE CAPITAL        |      440.890,00  |           0,00  |     440.890,00  |    317.354,50  |    123.535,50 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE AGR  |      648.390,00  |           0,00  |     648.390,00  |    441.235,47  |    207.154,53 
                                          |                  |                 |                 |                | 
        09    SEC.DE TURISMO,M.AMBIENT    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0901  SEC.DE TURISMO,M.AMBIENTE   |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      431.500,00  |           0,00  |     431.500,00  |    298.314,03  |    133.185,97 
               DESPESAS DE CAPITAL        |       74.000,00  |           0,00  |      74.000,00  |        800,00  |     73.200,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SEC.DE TURISMO,M.  |      505.500,00  |           0,00  |     505.500,00  |    299.114,03  |    206.385,97 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |    6.450.500,00  |           0,00  |   6.450.500,00  |  4.908.419,43  |  1.542.080,57 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    CﾂMARA MUNICIPAL DE SﾃO BENEDITO                                  Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        01    CﾂMARA MUNICIPAL DE SﾃO     |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0101  CﾂMARA MUNICIPAL DE SﾃO BE  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      547.000,00  |           0,00  |     547.000,00  |    464.091,06  |     82.908,94 
               DESPESAS DE CAPITAL        |       17.000,00  |           0,00  |      17.000,00  |      9.072,34  |      7.927,66 
                                          |                  |                 |                 |                | 
              TOTAL DE CﾂMARA MUNICIPAL   |      564.000,00  |           0,00  |     564.000,00  |    473.163,40  |     90.836,60 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |      564.000,00  |           0,00  |     564.000,00  |    473.163,40  |     90.836,60 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    FUNDO MUNICIPAL DE EDUCAﾇﾃO FME                                   Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        04    SECRETARIA DE EDUCAﾇﾃO      |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0402  FUNDO MUNICIPAL DE EDUCAﾇﾃ  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    1.635.600,00  |           0,00  |   1.635.600,00  |  1.280.213,26  |    355.386,74 
               DESPESAS DE CAPITAL        |       94.300,00  |           0,00  |      94.300,00  |     25.236,82  |     69.063,18 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUNICIPAL D  |    1.729.900,00  |           0,00  |   1.729.900,00  |  1.305.450,08  |    424.449,92 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |    1.729.900,00  |           0,00  |   1.729.900,00  |  1.305.450,08  |    424.449,92 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    FUNDO MUNICIPAL DE SAﾚDE                                          Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        05    SECRETARIA DE SAﾚDE         |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0502  FUNDO MUNICIPAL DE SAﾚDE    |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    2.922.500,00  |           0,00  |   2.922.500,00  |  2.887.934,05  |     34.565,95 
               DESPESAS DE CAPITAL        |       47.500,00  |           0,00  |      47.500,00  |     47.362,01  |        137,99 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUNICIPAL D  |    2.970.000,00  |           0,00  |   2.970.000,00  |  2.935.296,06  |     34.703,94 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |    2.970.000,00  |           0,00  |   2.970.000,00  |  2.935.296,06  |     34.703,94 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    FUNDO MUNICIPAL DE ASSIST. A CRIANﾇA E ADOLESCENTE                Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        06    SECRETARIA TRABALHO E Aﾇ    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0602  FUNDO MUN.DE ASSIST.A CRI.  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |       37.500,00  |           0,00  |      37.500,00  |          0,00  |     37.500,00 
               DESPESAS DE CAPITAL        |       30.000,00  |           0,00  |      30.000,00  |          0,00  |     30.000,00 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUN.DE ASSI  |       67.500,00  |           0,00  |      67.500,00  |          0,00  |     67.500,00 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |       67.500,00  |           0,00  |      67.500,00  |          0,00  |     67.500,00 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    FUNDO MUNICIPAL DE ASSISTﾊNCIA SOCIAL                             Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        06    SECRETARIA TRABALHO E Aﾇ    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0603  FUNDO MUNICIPAL DE ASSISTﾊ  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      460.800,00  |           0,00  |     460.800,00  |    452.742,17  |      8.057,83 
               DESPESAS DE CAPITAL        |       12.200,00  |           0,00  |      12.200,00  |      9.101,85  |      3.098,15 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUNICIPAL D  |      473.000,00  |           0,00  |     473.000,00  |    461.844,02  |     11.155,98 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |      473.000,00  |           0,00  |     473.000,00  |    461.844,02  |     11.155,98 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    FUNDO MUN MANUT.DESENV.ENS FUND E VAL MAGISTﾉRIO                  Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        04    SECRETARIA DE EDUCAﾇﾃO      |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0403  FUNDO MUN.MANUT E DESENV E  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    3.904.000,00  |           0,00  |   3.904.000,00  |  3.551.813,28  |    352.186,72 
               DESPESAS DE CAPITAL        |      336.100,00  |           0,00  |     336.100,00  |    136.641,26  |    199.458,74 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUN.MANUT E  |    4.240.100,00  |           0,00  |   4.240.100,00  |  3.688.454,54  |    551.645,46 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |    4.240.100,00  |           0,00  |   4.240.100,00  |  3.688.454,54  |    551.645,46 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
 


                                 BALANﾇO GERAL
    GOVERNO MUNICIPAL DE SﾃO BENEDITO               EXERCﾍCIO FINANCEIRO DE 2001 
    CONSOLIDADO                                                       Em R$ 1,00
    Anexo 11, da Lei nｺ 4320, de 17/03/64.                                                                          Aspec sistemas 
                       COMPARATIVO DA DESPESA AUTORIZADA
                                COM A REALIZADA
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |             A  U  T  O  R  I  Z  A  D  A             |                | 
                                          |CRﾉDITOS ORﾇAM    |CRﾉDITOS ESPEC   |                 |                | 
               UNIDADE ORﾇAMENTﾁRIA       |E SUPLEMENTARE    |E EXTRAORDINﾁR   | T O T A L       | REALIZADA      |DIFERENﾇA    
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                                          |                  |                 |                 |                | 
        01    CﾂMARA MUNICIPAL DE SﾃO     |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0101  CﾂMARA MUNICIPAL DE SﾃO BE  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      547.000,00  |           0,00  |     547.000,00  |    464.091,06  |     82.908,94 
               DESPESAS DE CAPITAL        |       17.000,00  |           0,00  |      17.000,00  |      9.072,34  |      7.927,66 
                                          |                  |                 |                 |                | 
              TOTAL DE CﾂMARA MUNICIPAL   |      564.000,00  |           0,00  |     564.000,00  |    473.163,40  |     90.836,60 
                                          |                  |                 |                 |                | 
        02    GABINETE DO PREFEITO        |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0201  GABINETE DO PREFEITO        |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      324.910,00  |           0,00  |     324.910,00  |    293.161,20  |     31.748,80 
               DESPESAS DE CAPITAL        |       10.000,00  |           0,00  |      10.000,00  |      8.771,29  |      1.228,71 
                                          |                  |                 |                 |                | 
              TOTAL DE GABINETE DO PREFE  |      334.910,00  |           0,00  |     334.910,00  |    301.932,49  |     32.977,51 
                                          |                  |                 |                 |                | 
        03    SECRETARIA DE ADMINISTRA    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0301  SECRETARIA DE ADMINISTRAﾇﾃ  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      815.700,00  |           0,00  |     815.700,00  |    782.706,06  |     32.993,94 
               DESPESAS DE CAPITAL        |       35.800,00  |           0,00  |      35.800,00  |     25.597,74  |     10.202,26 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE ADM  |      851.500,00  |           0,00  |     851.500,00  |    808.303,80  |     43.196,20 
                                          |                  |                 |                 |                | 
        04    SECRETARIA DE EDUCAﾇﾃO      |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0401  SECRETARIA DE EDUCAﾇﾃO      |                  |                 |                 |                | 
               DESPESAS CORRENTES         |       45.000,00  |           0,00  |      45.000,00  |     13.000,00  |     32.000,00 
               DESPESAS DE CAPITAL        |        1.000,00  |           0,00  |       1.000,00  |          0,00  |      1.000,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE EDU  |       46.000,00  |           0,00  |      46.000,00  |     13.000,00  |     33.000,00 
                                          |                  |                 |                 |                | 
        0402  FUNDO MUNICIPAL DE EDUCAﾇﾃ  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    1.635.600,00  |           0,00  |   1.635.600,00  |  1.280.213,26  |    355.386,74 
               DESPESAS DE CAPITAL        |       94.300,00  |           0,00  |      94.300,00  |     25.236,82  |     69.063,18 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUNICIPAL D  |    1.729.900,00  |           0,00  |   1.729.900,00  |  1.305.450,08  |    424.449,92 
                                          |                  |                 |                 |                | 
        0403  FUNDO MUN.MANUT E DESENV E  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    3.904.000,00  |           0,00  |   3.904.000,00  |  3.551.813,28  |    352.186,72 
               DESPESAS DE CAPITAL        |      336.100,00  |           0,00  |     336.100,00  |    136.641,26  |    199.458,74 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUN.MANUT E  |    4.240.100,00  |           0,00  |   4.240.100,00  |  3.688.454,54  |    551.645,46 
                                          |                  |                 |                 |                | 
        05    SECRETARIA DE SAﾚDE         |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0501  SECRETARIA DE SAﾚDE         |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      107.900,00  |           0,00  |     107.900,00  |    101.615,55  |      6.284,45 
               DESPESAS DE CAPITAL        |        7.000,00  |           0,00  |       7.000,00  |        280,00  |      6.720,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE SAﾚ  |      114.900,00  |           0,00  |     114.900,00  |    101.895,55  |     13.004,45 
                                          |                  |                 |                 |                | 
        0502  FUNDO MUNICIPAL DE SAﾚDE    |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    2.922.500,00  |           0,00  |   2.922.500,00  |  2.887.934,05  |     34.565,95 
               DESPESAS DE CAPITAL        |       47.500,00  |           0,00  |      47.500,00  |     47.362,01  |        137,99 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUNICIPAL D  |    2.970.000,00  |           0,00  |   2.970.000,00  |  2.935.296,06  |     34.703,94 
                                          |                  |                 |                 |                | 
        06    SECRETARIA TRABALHO E Aﾇ    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0601  SECRETARIA TRABALHO E AﾇﾃO  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      469.000,00  |           0,00  |     469.000,00  |    345.031,34  |    123.968,66 
               DESPESAS DE CAPITAL        |      289.200,00  |           0,00  |     289.200,00  |    252.023,00  |     37.177,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA TRABAL  |      758.200,00  |           0,00  |     758.200,00  |    597.054,34  |    161.145,66 
                                          |                  |                 |                 |                | 
        0602  FUNDO MUN.DE ASSIST.A CRI.  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |       37.500,00  |           0,00  |      37.500,00  |          0,00  |     37.500,00 
               DESPESAS DE CAPITAL        |       30.000,00  |           0,00  |      30.000,00  |          0,00  |     30.000,00 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUN.DE ASSI  |       67.500,00  |           0,00  |      67.500,00  |          0,00  |     67.500,00 
                                          |                  |                 |                 |                | 
        0603  FUNDO MUNICIPAL DE ASSISTﾊ  |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      460.800,00  |           0,00  |     460.800,00  |    452.742,17  |      8.057,83 
               DESPESAS DE CAPITAL        |       12.200,00  |           0,00  |      12.200,00  |      9.101,85  |      3.098,15 
                                          |                  |                 |                 |                | 
              TOTAL DE FUNDO MUNICIPAL D  |      473.000,00  |           0,00  |     473.000,00  |    461.844,02  |     11.155,98 
                                          |                  |                 |                 |                | 
        07    SEC. DE INFRA ESTRUTURA     |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0701  SEC. DE INFRA ESTRUTURA E   |                  |                 |                 |                | 
               DESPESAS CORRENTES         |    1.802.100,00  |           0,00  |   1.802.100,00  |  1.357.020,20  |    445.079,80 
               DESPESAS DE CAPITAL        |    1.389.000,00  |           0,00  |   1.389.000,00  |    988.863,55  |    400.136,45 
                                          |                  |                 |                 |                | 
              TOTAL DE SEC. DE INFRA EST  |    3.191.100,00  |           0,00  |   3.191.100,00  |  2.345.883,75  |    845.216,25 
                                          |                  |                 |                 |                | 
        08    SECRETARIA DE AGRICULTUR    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0801  SECRETARIA DE AGRICULTURA   |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      207.500,00  |           0,00  |     207.500,00  |    123.880,97  |     83.619,03 
               DESPESAS DE CAPITAL        |      440.890,00  |           0,00  |     440.890,00  |    317.354,50  |    123.535,50 
                                          |                  |                 |                 |                | 
              TOTAL DE SECRETARIA DE AGR  |      648.390,00  |           0,00  |     648.390,00  |    441.235,47  |    207.154,53 
                                          |                  |                 |                 |                | 
        09    SEC.DE TURISMO,M.AMBIENT    |                  |                 |                 |                | 
                                          |                  |                 |                 |                | 
        0901  SEC.DE TURISMO,M.AMBIENTE   |                  |                 |                 |                | 
               DESPESAS CORRENTES         |      431.500,00  |           0,00  |     431.500,00  |    298.314,03  |    133.185,97 
               DESPESAS DE CAPITAL        |       74.000,00  |           0,00  |      74.000,00  |        800,00  |     73.200,00 
                                          |                  |                 |                 |                | 
              TOTAL DE SEC.DE TURISMO,M.  |      505.500,00  |           0,00  |     505.500,00  |    299.114,03  |    206.385,97 
    覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧 
                       TOTAL GERAL        |   16.495.000,00  |           0,00  |  16.495.000,00  | 13.772.627,53  |  2.722.372,47 
                            覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧覧