02 EXECUTIVO MUNICIPAL
02.01 SECRETARIA MUNICIPAL DE GOVERNO 02.01.01 Gabinete do Executivo
02.01.01 04.122.0020.2010 Gabinete do Executivo Municipal.
3.1.90.11.00 241.000.00 14.000.00 18.416.69 23.591.67
227.000.00 226.109.00 891.00 202.517.33 0.00
18.416.69 202.517.33 33
1.00.00 Recursos Ordinários
0.00 0.00 1.987.72 1.987.72 5.110.34 26.909.00 0.00 21.798.66 21.798.66 0.00
3.1.90.11.05
0.00 0.00 11.915.52 11.915.52 12.929.28 144.000.00 0.00 131.070.72 131.070.72 0.00
3.1.90.11.07
0.00 0.00 4.513.45 4.513.45 5.552.05 55.200.00 0.00 49.647.95 49.647.95 0.00
3.1.90.11.08
Total F. Rec.
891.00 0.00
226.109.00 227.000.00
0.00
241.000.00 14.000.00 0.00 0.00
202.517.33 18.416.69
202.517.33 18.416.69
0.00 23.591.67 1.00.00
3.1.90.13.00 49.749.58 4.180.59 3.778.13
49.749.58 49.749.58 41.790.86 4.180.59
4.180.59 45.971.45 34
1.00.00 Recursos Ordinários
0.00 0.00 4.180.59 4.180.59 3.778.13 49.749.58 0.00 45.971.45 41.790.86 4.180.59
3.1.90.13.03
Total F. Rec.
0.00 0.00
49.749.58 49.749.58
0.00
49.749.58 0.00 0.00 0.00
45.971.45 4.180.59
41.790.86 4.180.59
4.180.59 3.778.13 1.00.00
3.1.90.94.00 1.000.00 1.000.00 0.00
0.00 35
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
1.000.00 1.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.14.00 10.000.00 340.00 4.670.00
10.000.00 10.000.00 5.330.00 0.00
270.00 5.330.00 36
1.00.00 Recursos Ordinários
0.00 0.00 270.00 340.00 4.670.00
10.000.00 0.00 5.330.00 5.330.00 0.00
3.3.90.14.03
Total F. Rec.
0.00 0.00
10.000.00 10.000.00
0.00
10.000.00 0.00 0.00 0.00
5.330.00 270.00
5.330.00 340.00
0.00 4.670.00 1.00.00
3.3.90.33.00 1.000.00 0.00
1.050.00 2.050.00 2.049.59 0.41 2.049.59 2.049.59 0.00
37
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
2.049.59 0.00 2.049.59 2.049.59 0.00
3.3.90.33.01
Total F. Rec.
0.41 0.00
2.049.59 2.050.00
1.050.00
1.000.00 0.00 0.00 0.00
2.049.59 0.00
2.049.59 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
891.41 0.00
287.908.17 288.799.58
1.050.00
302.749.58 15.000.00 0.00 0.00
255.868.37 22.867.28
251.687.78 22.937.28
4.180.59 32.039.80
02.01.01 04.122.0020.2011 Manutenção dos Conselhos municipais.
3.3.90.14.00 200.00 0.85 0.00
199.15 199.15 0.00
38
1.00.00 Recursos Ordinários Total F. Rec.
199.15 0.00
0.00 199.15
0.00
200.00 0.85 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.30.00 300.00 0.00
300.00 300.00 0.00
39
1.00.00 Recursos Ordinários Total F. Rec.
300.00 0.00
0.00 300.00
0.00
300.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
40
Total F. Rec.
200.00 0.00
0.00 200.00
0.00
200.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 300.00 236.77 0.00
63.23 63.23 0.00
41
1.00.00 Recursos Ordinários Total F. Rec.
63.23 0.00
0.00 63.23
0.00
300.00 236.77 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
762.38 0.00
0.00 762.38
0.00
1.000.00 237.62 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total da Sub-Unidade:
1.653.79 0.00
287.908.17 289.561.96
1.050.00
303.749.58 15.237.62 0.00 0.00
255.868.37 22.867.28
251.687.78 22.937.28
4.180.59 32.039.80
02.01.02 Depto. da Secretaria Executiva
02.01.02 02.062.0020.2018 Convênio com a Justiça Eleitora.
3.3.90.30.00 500.00 320.00 0.00
180.00 180.00 0.00
42
1.00.00 Recursos Ordinários Total F. Rec.
180.00 0.00
0.00 180.00
0.00
500.00 320.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 500.00 0.00
500.00 500.00 0.00
43
1.00.00 Recursos Ordinários Total F. Rec.
500.00 0.00
0.00 500.00
0.00
500.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 500.00 0.00
500.00 500.00 0.00
44
1.00.00 Recursos Ordinários Total F. Rec.
500.00 0.00
0.00 500.00
0.00
500.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.180.00 0.00
0.00 1.180.00
0.00
1.500.00 320.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
02.01.02 04.122.0020.2013 Contribuição a Entidades de Apoio ao Mun.
3.3.50.41.00 45.000.00 5.472.50 3.418.00 4.018.00
39.527.50 39.224.00 303.50 35.206.00 0.00
3.418.00 35.206.00 45
1.00.00 Recursos Ordinários Total F. Rec.
303.50 0.00
39.224.00 39.527.50
0.00
45.000.00 5.472.50 0.00 0.00
35.206.00 3.418.00
35.206.00 3.418.00
0.00 4.018.00 1.00.00
Total do P. Atividade:
303.50 0.00
39.224.00 39.527.50
0.00
45.000.00 5.472.50 0.00 0.00
35.206.00 3.418.00
35.206.00 3.418.00
0.00 4.018.00
02.01.02 04.122.0020.2014 Remuneração do Pessoal.
3.1.90.04.00 13.723.31 13.723.31 0.00
0.00 46
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
13.723.31 13.723.31 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.11.00 25.000.00 9.211.69 1.023.68 2.894.08
15.788.31 13.916.00 1.872.31 11.021.92 0.00
1.023.68 11.021.92 47
1.00.00 Recursos Ordinários
0.00 0.00 1.023.68 1.023.68 2.894.08 13.916.00 0.00 11.021.92 11.021.92 0.00
3.1.90.11.04
Total F. Rec.
1.872.31 0.00
13.916.00 15.788.31
0.00
25.000.00 9.211.69 0.00 0.00
11.021.92 1.023.68
11.021.92 1.023.68
0.00 2.894.08 1.00.00
3.1.90.13.00 7.800.00 225.61 5.297.98
7.800.00 7.800.00 2.269.64 232.38
232.38 2.502.02 48
1.00.00 Recursos Ordinários
0.00 0.00 232.38 225.61 5.297.98
7.800.00 0.00 2.502.02 2.269.64 232.38
Total F. Rec.
0.00 0.00
7.800.00 7.800.00
0.00
7.800.00 0.00 0.00 0.00
2.502.02 232.38
2.269.64 225.61
232.38 5.297.98 1.00.00
3.1.90.94.00 1.000.00 1.000.00 0.00
0.00 49
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
1.000.00 1.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.872.31 0.00
21.716.00 23.588.31
0.00
47.523.31 23.935.00 0.00 0.00
13.523.94 1.256.06
13.291.56 1.249.29
232.38 8.192.06
02.01.02 04.122.0020.2015 Homenagens e Recepções.
3.3.90.30.00 1.500.00 1.060.00 250.00
6.810.00 8.310.00 7.971.50 338.50 6.911.50 810.00
810.00 7.721.50 50
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
5.455.20 0.00 5.455.20 5.455.20 0.00
3.3.90.30.07
0.00 0.00 0.00 0.00 0.00
710.00 0.00 710.00 710.00 0.00
3.3.90.30.15
0.00 0.00 0.00 0.00 0.00
149.60 0.00 149.60 149.60 0.00
3.3.90.30.17
0.00 0.00 0.00 0.00 0.00
56.80 0.00 56.80 56.80 0.00
3.3.90.30.23
1.060.00 0.00 810.00 0.00 250.00
1.599.90 0.00 1.349.90 539.90 810.00
3.3.90.30.99
Total F. Rec.
338.50 0.00
7.971.50 8.310.00
6.810.00
1.500.00 0.00 1.060.00 0.00
7.721.50 810.00
6.911.50 0.00
810.00 250.00 1.00.00
3.3.90.31.00 500.00 400.00 0.00
11.00 511.00 455.20 55.80 455.20 455.20 0.00
51
1.00.00 Recursos Ordinários Total F. Rec.
55.80 0.00
455.20 511.00
11.00
500.00 0.00 0.00 0.00
455.20 0.00
455.20 400.00
0.00 0.00 1.00.00
3.3.90.36.00 500.00 0.00
500.00 360.00 140.00 360.00 360.00 0.00
52
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
360.00 0.00 360.00 360.00 0.00
3.3.90.36.99
Total F. Rec.
140.00 0.00
360.00 500.00
0.00
500.00 0.00 0.00 0.00
360.00 0.00
360.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 20.000.00 11.755.00 1.195.00 1.055.00
245.00 8.490.00 3.970.00 4.520.00 2.775.00 140.00
140.00 2.915.00 53
1.00.00 Recursos Ordinários
1.195.00 0.00 140.00 0.00 1.055.00 3.970.00 0.00 2.915.00 2.775.00 140.00
3.3.90.39.99
Total F. Rec.
4.520.00 0.00
3.970.00 8.490.00
245.00
20.000.00 11.755.00 1.195.00 0.00
2.915.00 140.00
2.775.00 0.00
140.00 1.055.00 1.00.00
3.3.90.32.00 678.90 250.00
1.450.00 1.450.00 1.384.84 65.16 1.134.84 1.134.84 0.00
534
1.00.00 Recursos Ordinários
0.00 0.00 0.00 678.90 250.00
1.384.84 0.00 1.134.84 1.134.84 0.00
3.3.90.32.99
Total F. Rec.
65.16 0.00
1.384.84 1.450.00
1.450.00
0.00 0.00 0.00 0.00
1.134.84 0.00
1.134.84 678.90
0.00 250.00 1.00.00
Total do P. Atividade:
5.119.46 0.00
14.141.54 19.261.00
8.516.00
22.500.00 11.755.00 2.255.00 0.00
12.586.54 950.00
11.636.54 1.078.90
950.00 1.555.00
02.01.02 04.131.0020.2019 Divulgação de Caráter Informativo.
3.3.90.30.00 5.000.00 0.00
5.000.00 90.00 4.910.00 90.00 90.00 0.00
54
0.00 0.00 0.00 0.00 0.00
90.00 0.00 90.00 90.00 0.00
3.3.90.30.99
Total F. Rec.
4.910.00 0.00
90.00 5.000.00
0.00
5.000.00 0.00 0.00 0.00
90.00 0.00
90.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
55
1.00.00 Recursos Ordinários Total F. Rec.
200.00 0.00
0.00 200.00
0.00
200.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 50.000.00 16.900.00 2.096.00 2.584.00 591.00
33.100.00 25.567.78 7.532.22 22.880.78 2.096.00
2.096.00 24.976.78 56
1.00.00 Recursos Ordinários
2.096.00 0.00 2.096.00 2.584.00 591.00 25.567.78 0.00 24.976.78 22.880.78 2.096.00
3.3.90.39.68
Total F. Rec.
7.532.22 0.00
25.567.78 33.100.00
0.00
50.000.00 16.900.00 2.096.00 0.00
24.976.78 2.096.00
22.880.78 2.584.00
2.096.00 591.00 1.00.00
Total do P. Atividade:
12.642.22 0.00
25.657.78 38.300.00
0.00
55.200.00 16.900.00 2.096.00 0.00
25.066.78 2.096.00
22.970.78 2.584.00
2.096.00 591.00
02.01.02 06.181.0030.2016 Convênio com a Polícia Militar.
3.3.90.30.00 16.000.00 2.097.61 2.422.94 2.828.15
2.125.00 18.125.00 14.053.58 4.071.42 10.824.39 401.04
2.191.29 11.225.43 57
1.00.00 Recursos Ordinários
1.957.69 0.00 2.051.37 2.270.04 2.592.55 12.143.30 0.00 9.550.75 9.289.63 261.12
3.3.90.30.01
52.00 0.00 52.00 0.00 0.00
247.61 0.00 247.61 195.61 52.00
3.3.90.30.07
0.00 0.00 0.00 152.90 0.00
152.90 0.00 152.90 152.90 0.00
3.3.90.30.16
0.00 0.00 0.00 0.00 185.40
185.40 0.00 0.00 0.00 0.00
3.3.90.30.17
0.00 0.00 0.00 0.00 0.00
75.00 0.00 75.00 75.00 0.00
3.3.90.30.21
0.00 0.00 0.00 0.00 50.20
615.53 0.00 565.33 565.33 0.00
3.3.90.30.22
0.00 0.00 0.00 0.00 0.00
71.92 0.00 71.92 71.92 0.00
3.3.90.30.24
87.92 0.00 87.92 0.00 0.00
256.92 0.00 256.92 169.00 87.92
3.3.90.30.26
0.00 0.00 0.00 0.00 0.00
305.00 0.00 305.00 305.00 0.00
3.3.90.30.37
Total F. Rec.
4.071.42 0.00
14.053.58 18.125.00
2.125.00
16.000.00 0.00 2.097.61 0.00
11.225.43 2.191.29
10.824.39 2.422.94
401.04 2.828.15 1.00.00
3.3.90.36.00 400.00 0.00
400.00 400.00 0.00
58
1.00.00 Recursos Ordinários Total F. Rec.
400.00 0.00
0.00 400.00
0.00
400.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 12.000.00 406.26 704.87 1.174.38
12.000.00 9.171.51 2.828.49 7.478.96 518.17
519.80 7.997.13 59
1.00.00 Recursos Ordinários
0.00 0.00 0.00 199.89 150.85
2.175.24 0.00 2.024.39 2.024.39 0.00
3.3.90.39.29
0.00 0.00 316.67 301.85 820.40
4.434.00 0.00 3.613.60 3.298.56 315.04
3.3.90.39.43
406.26 0.00 203.13 203.13 203.13
2.562.27 0.00 2.359.14 2.156.01 203.13
Total F. Rec.
2.828.49 0.00
9.171.51 12.000.00
0.00
12.000.00 0.00 406.26 0.00
7.997.13 519.80
7.478.96 704.87
518.17 1.174.38 1.00.00
Total do P. Atividade:
7.299.91 0.00
23.225.09 30.525.00
2.125.00
28.400.00 0.00 2.503.87 0.00
19.222.56 2.711.09
18.303.35 3.127.81
919.21 4.002.53
02.01.02 06.181.0030.2017 Convênio Secretaria Segurança Pública.
3.3.90.30.00 1.000.00 740.00 797.20 0.00
1.250.00 2.250.00 1.920.60 329.40 1.920.60 0.00
740.00 1.920.60 60
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
688.40 0.00 688.40 688.40 0.00
3.3.90.30.01
0.00 0.00 0.00 57.20 0.00
492.20 0.00 492.20 492.20 0.00
3.3.90.30.17
740.00 0.00 740.00 740.00 0.00
740.00 0.00 740.00 740.00 0.00
3.3.90.30.37
Total F. Rec.
329.40 0.00
1.920.60 2.250.00
1.250.00
1.000.00 0.00 740.00 0.00
1.920.60 740.00
1.920.60 797.20
0.00 0.00 1.00.00
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
61
1.00.00 Recursos Ordinários Total F. Rec.
200.00 0.00
0.00 200.00
0.00
200.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 200.00 500.00 428.46 225.33 203.13
2.033.00 1.733.00 1.647.24 85.76 1.240.98 203.13
225.33 1.444.11 62
1.00.00 Recursos Ordinários
428.46 0.00 225.33 225.33 203.13
1.647.24 0.00 1.444.11 1.240.98 203.13
3.3.90.39.99
Total F. Rec.
85.76 0.00
1.647.24 1.733.00
2.033.00
200.00 500.00 428.46 0.00
1.444.11 225.33
1.240.98 225.33
203.13 203.13 1.00.00
3.3.90.93.00 0.00
500.00 500.00 400.00 100.00 400.00 400.00 0.00
546
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
400.00 0.00 400.00 400.00 0.00
3.3.90.93.03
Total F. Rec.
100.00 0.00
400.00 500.00
500.00
0.00 0.00 0.00 0.00
400.00 0.00
400.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
715.16 0.00
3.967.84 4.683.00
3.783.00
1.400.00 500.00 1.168.46 0.00
3.764.71 965.33
3.561.58 1.022.53
203.13 203.13
Total da Sub-Unidade:
29.132.56 0.00
127.932.25 157.064.81
14.424.00
201.523.31 58.882.50 8.023.33 0.00
109.370.53 11.396.48
104.969.81 12.480.53
4.400.72 18.561.72
02.01.03 Procuradoria
02.01.03 04.062.0020.2020 Operacionalização da Procuradoria Munici.
3.1.90.11.00 170.000.00 26.000.00 10.601.22 28.093.33
144.000.00 144.000.00 115.906.67 0.00
10.601.22 115.906.67 63
1.00.00 Recursos Ordinários
0.00 0.00 10.601.22 10.601.22 28.093.33 144.000.00 0.00 115.906.67 115.906.67 0.00
3.1.90.11.05
Total F. Rec.
0.00 0.00
144.000.00 144.000.00
0.00
170.000.00 26.000.00 0.00 0.00
115.906.67 10.601.22
115.906.67 10.601.22
0.00 28.093.33 1.00.00
3.1.90.13.00 40.000.00 2.406.48 13.288.09
40.000.00 40.000.00 24.305.43 2.406.48
2.406.48 26.711.91 64
1.00.00 Recursos Ordinários
0.00 0.00 2.406.48 2.406.48 13.288.09 40.000.00 0.00 26.711.91 24.305.43 2.406.48
3.1.90.13.03
Total F. Rec.
0.00 0.00
40.000.00 40.000.00
0.00
40.000.00 0.00 0.00 0.00
26.711.91 2.406.48
24.305.43 2.406.48
2.406.48 13.288.09 1.00.00
3.1.90.94.00 1.000.00 945.89 0.00
4.122.70 4.176.81 4.122.70 54.11 4.122.70 4.122.70 0.00
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
4.122.70 0.00 4.122.70 4.122.70 0.00
3.1.90.94.01
Total F. Rec.
54.11 0.00
4.122.70 4.176.81
4.122.70
1.000.00 945.89 0.00 0.00
4.122.70 0.00
4.122.70 0.00
0.00 0.00 1.00.00
3.3.90.36.00 30.150.00 26.052.36 0.00
4.097.64 4.097.64 0.00
66
1.00.00 Recursos Ordinários Total F. Rec.
4.097.64 0.00
0.00 4.097.64
0.00
30.150.00 26.052.36 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
4.151.75 0.00
188.122.70 192.274.45
4.122.70
241.150.00 52.998.25 0.00 0.00
146.741.28 13.007.70
144.334.80 13.007.70
2.406.48 41.381.42
Total da Sub-Unidade:
4.151.75 0.00
188.122.70 192.274.45
4.122.70
241.150.00 52.998.25 0.00 0.00
146.741.28 13.007.70
144.334.80 13.007.70
2.406.48 41.381.42
02.01.04 Controladoria
02.01.04 04.124.0020.2021 Operacionalização da Controladoria.
3.1.90.11.00 33.500.00 33.500.00 0.00
0.00 67
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
33.500.00 33.500.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.13.00 6.700.00 6.700.00 0.00
0.00 68
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
6.700.00 6.700.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.94.00 1.000.00 0.00
1.000.00 1.000.00 0.00
69
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
70
1.00.00 Recursos Ordinários Total F. Rec.
150.00 0.00
0.00 150.00
0.00
150.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.150.00 0.00
0.00 1.150.00
0.00
41.350.00 40.200.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total da Sub-Unidade:
1.150.00 0.00
0.00 1.150.00
0.00
41.350.00 40.200.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
02.01.05 Gabinete da Secretaria Munic. Governo
02.01.05 04.122.0020.2111 Gabinete da Secretaria Executiva.
3.1.90.11.00 47.000.00 9.800.00 2.956.88 4.772.88
37.200.00 37.200.00 32.427.12 0.00
2.956.88 32.427.12 71
1.00.00 Recursos Ordinários
0.00 0.00 2.956.88 2.956.88 4.772.88 37.200.00 0.00 32.427.12 32.427.12 0.00
3.1.90.11.09
Total F. Rec.
0.00 0.00
37.200.00 37.200.00
0.00
47.000.00 9.800.00 0.00 0.00
32.427.12 2.956.88
32.427.12 2.956.88
0.00 4.772.88 1.00.00
3.1.90.13.00 9.400.00 671.21 2.240.42
9.400.00 9.400.00 6.689.73 469.85
469.85 7.159.58 72
1.00.00 Recursos Ordinários
0.00 0.00 469.85 671.21 2.240.42
9.400.00 0.00 7.159.58 6.689.73 469.85
3.1.90.13.03
Total F. Rec.
0.00 0.00
9.400.00 9.400.00
0.00
9.400.00 0.00 0.00 0.00
7.159.58 469.85
6.689.73 671.21
3.1.90.94.00 1.000.00 1.000.00 0.00 0.00 73
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
1.000.00 1.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.14.00 3.000.00 -750.00 300.00
3.000.00 1.850.00 -750.00 1.900.00 800.00 800.00 0.00 74
1.00.00 Recursos Ordinários
0.00 -750.00 0.00 0.00 300.00
1.850.00 -750.00 800.00 800.00 0.00
3.3.90.14.05
Total F. Rec.
1.900.00 -750.00
1.850.00 3.000.00
0.00
3.000.00 0.00 0.00 -750.00
800.00 0.00
800.00 0.00
0.00 300.00 1.00.00
3.3.90.33.00 300.00 0.00
300.00 300.00 0.00
75
1.00.00 Recursos Ordinários Total F. Rec.
300.00 0.00
0.00 300.00
0.00
300.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
76
1.00.00 Recursos Ordinários Total F. Rec.
150.00 0.00
0.00 150.00
0.00
150.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.93.00 218.35 86.67 0.00
1.000.00 1.000.00 346.72 653.28 215.04 131.68
218.35 346.72 539
1.00.00 Recursos Ordinários
218.35 0.00 218.35 86.67 0.00
346.72 0.00 346.72 215.04 131.68
3.3.90.93.03
Total F. Rec.
653.28 0.00
346.72 1.000.00
1.000.00
0.00 0.00 218.35 0.00
346.72 218.35
215.04 86.67
131.68 0.00 1.00.00
Total do P. Atividade:
3.003.28 -750.00
48.796.72 51.050.00
1.000.00
60.850.00 10.800.00 218.35 -750.00
40.733.42 3.645.08
40.131.89 3.714.76
601.53 7.313.30
Total da Sub-Unidade:
3.003.28 -750.00
48.796.72 51.050.00
1.000.00
60.850.00 10.800.00 218.35 -750.00
40.733.42 3.645.08
40.131.89 3.714.76
601.53 7.313.30
Total da Unidade....:
39.091.38 -750.00
652.759.84 691.101.22
20.596.70
848.622.89 178.118.37 8.241.68 -750.00
552.713.60 50.916.54
541.124.28 52.140.27
11.589.32 99.296.24
02.02 SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO 02.02.01 Gabinete Secretaria Munic. Administração
02.02.01 04.122.0020.2022 Gabinete da Secretaria Municipal de Admi.
3.1.90.11.00 47.000.00 8.784.06 2.956.88 4.772.88
38.215.94 47.000.00 -8.784.06 33.443.06 0.00
2.956.88 33.443.06 77
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
9.800.00 -8.784.06 1.015.94 1.015.94 0.00
3.1.90.11.05
0.00 0.00 2.956.88 2.956.88 4.772.88 37.200.00 0.00 32.427.12 32.427.12 0.00
3.1.90.11.09
Total F. Rec.
0.00 -8.784.06
47.000.00 38.215.94
0.00
47.000.00 8.784.06 0.00 0.00
33.443.06 2.956.88
33.443.06 2.956.88
0.00 4.772.88 1.00.00
3.1.90.13.00 9.400.00 671.21 1.808.44
9.400.00 9.400.00 6.920.35 671.21
671.21 7.591.56 78
1.00.00 Recursos Ordinários
0.00 0.00 671.21 671.21 1.808.44
9.400.00 0.00 7.591.56 6.920.35 671.21
3.1.90.13.03
Total F. Rec.
0.00 0.00
9.400.00 9.400.00
0.00
9.400.00 0.00 0.00 0.00
7.591.56 671.21
6.920.35 671.21
671.21 1.808.44 1.00.00
3.1.90.94.00 1.000.00 1.000.00 0.00
0.00 79
Total F. Rec.
0.00 0.00
0.00 0.00
0.00
1.000.00 1.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.14.00 300.00 -250.00 0.00
300.00 300.00 -250.00 250.00 50.00 50.00 0.00
80
1.00.00 Recursos Ordinários
0.00 -250.00 0.00 0.00 0.00
300.00 -250.00 50.00 50.00 0.00
3.3.90.14.05
Total F. Rec.
250.00 -250.00
300.00 300.00
0.00
300.00 0.00 0.00 -250.00
50.00 0.00
50.00 0.00
0.00 0.00 1.00.00
3.3.90.33.00 200.00 0.00
200.00 200.00 0.00
81
1.00.00 Recursos Ordinários Total F. Rec.
200.00 0.00
0.00 200.00
0.00
200.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.93.00 0.00
500.00 500.00 80.00 420.00 80.00 80.00 0.00
542
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
80.00 0.00 80.00 80.00 0.00
3.3.90.93.03
Total F. Rec.
420.00 0.00
80.00 500.00
500.00
0.00 0.00 0.00 0.00
80.00 0.00
80.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
870.00 -9.034.06
56.780.00 48.615.94
500.00
57.900.00 9.784.06 0.00 -250.00
41.164.62 3.628.09
40.493.41 3.628.09
671.21 6.581.32
02.02.01 08.243.0020.2012 Conselho da Criança e do Adolescente.
3.1.90.11.00 67.800.00 4.997.33 14.703.35
67.800.00 67.800.00 53.096.65 0.00
4.997.33 53.096.65 82
1.00.00 Recursos Ordinários
0.00 0.00 4.997.33 4.997.33 14.703.35 67.800.00 0.00 53.096.65 53.096.65 0.00
3.1.90.11.12
Total F. Rec.
0.00 0.00
67.800.00 67.800.00
0.00
67.800.00 0.00 0.00 0.00
53.096.65 4.997.33
53.096.65 4.997.33
0.00 14.703.35 1.00.00
3.1.90.13.00 15.000.00 937.00 4.254.15
15.000.00 15.000.00 9.746.38 999.47
999.47 10.745.85 83
1.00.00 Recursos Ordinários
0.00 0.00 999.47 937.00 4.254.15
15.000.00 0.00 10.745.85 9.746.38 999.47
3.1.90.13.03
Total F. Rec.
0.00 0.00
15.000.00 15.000.00
0.00
15.000.00 0.00 0.00 0.00
10.745.85 999.47
9.746.38 937.00
999.47 4.254.15 1.00.00
3.1.90.16.00 500.00 0.00
500.00 500.00 0.00
84
1.00.00 Recursos Ordinários Total F. Rec.
500.00 0.00
0.00 500.00
0.00
500.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.94.00 1.000.00 1.000.00 0.00
0.00 85
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
1.000.00 1.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.14.00 2.000.00 0.00
2.000.00 2.000.00 0.00
86
1.00.00 Recursos Ordinários Total F. Rec.
2.000.00 0.00
0.00 2.000.00
0.00
2.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.93.00 0.00
0.00 551
Total F. Rec.
0.00 0.00
0.00 0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
2.500.00 0.00
82.800.00 85.300.00
0.00
86.300.00 1.000.00 0.00 0.00
63.842.50 5.996.80
62.843.03 5.934.33
999.47 18.957.50
Total da Sub-Unidade:
3.370.00 -9.034.06
139.580.00 133.915.94
500.00
144.200.00 10.784.06 0.00 -250.00
105.007.12 9.624.89
103.336.44 9.562.42
1.670.68 25.538.82
02.02.02 Depto. de Recursos Materiais
02.02.02 04.122.0020.2023 Suporte e Apoio às Atividades Administra.
3.1.90.04.00 14.000.00 14.000.00 0.00
0.00 87
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
14.000.00 14.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.11.00 350.000.00 128.385.00 17.654.97 43.914.00
221.615.00 221.615.00 177.701.00 0.00
17.654.97 177.701.00 88
1.00.00 Recursos Ordinários
0.00 0.00 9.439.08 9.439.08 26.360.86 124.000.00 0.00 97.639.14 97.639.14 0.00
3.1.90.11.04
0.00 0.00 8.215.89 8.215.89 17.553.14 97.615.00 0.00 80.061.86 80.061.86 0.00
3.1.90.11.05
Total F. Rec.
0.00 0.00
221.615.00 221.615.00
0.00
350.000.00 128.385.00 0.00 0.00
177.701.00 17.654.97
177.701.00 17.654.97
0.00 43.914.00 1.00.00
3.1.90.13.00 80.100.00 -32.000.00 4.007.68 8.095.53
80.100.00 80.100.00 -32.000.00 32.000.00 35.996.79 4.007.68 4.007.68
40.004.47 89
1.00.00 Recursos Ordinários
0.00 -32.000.00 4.007.68 4.007.68 8.095.53 80.100.00 -32.000.00 40.004.47 35.996.79 4.007.68
3.1.90.13.03
Total F. Rec.
32.000.00 -32.000.00
80.100.00 80.100.00
0.00
80.100.00 0.00 0.00 -32.000.00
40.004.47 4.007.68
35.996.79 4.007.68
4.007.68 8.095.53 1.00.00
3.1.90.16.00 1.000.00 0.00
1.000.00 1.000.00 0.00
90
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.94.00 1.000.00 0.00
9.229.63 10.229.63 9.229.63 1.000.00 9.229.63 9.229.63 0.00
91
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
9.229.63 0.00 9.229.63 9.229.63 0.00
3.1.90.94.01
Total F. Rec.
1.000.00 0.00
9.229.63 10.229.63
9.229.63
1.000.00 0.00 0.00 0.00
9.229.63 0.00
9.229.63 0.00
0.00 0.00 1.00.00
3.3.90.30.00 60.000.00 47.460.84 7.237.53 26.485.78
87.200.00 147.200.00 141.852.03 5.347.97 80.330.09 35.036.16
37.178.00 115.366.25 92
1.00.00 Recursos Ordinários
0.00 0.00 1.359.92 1.766.23 12.523.82 26.805.34 0.00 14.281.52 14.063.20 218.32
3.3.90.30.01
0.00 0.00 0.00 0.00 0.00
317.00 0.00 317.00 317.00 0.00
3.3.90.30.02
0.00 0.00 0.00 0.00 0.00
130.00 0.00 130.00 130.00 0.00
3.3.90.30.04
1.832.55 0.00 1.161.31 896.02 728.74 12.344.80 0.00 11.616.06 10.194.10 1.421.96
3.3.90.30.07
3.216.86 0.00 2.049.87 750.56 1.641.19 22.136.82 0.00 20.495.63 18.445.76 2.049.87
3.3.90.30.16
6.862.29 0.00 1.077.00 627.00 7.023.89 21.319.62 0.00 14.295.73 13.218.73 1.077.00
1.118.05 0.00 583.00 1.460.90 535.05 4.055.11 0.00 3.520.06 2.937.06 583.00
3.3.90.30.21
1.028.50 0.00 1.054.10 244.99 347.50 5.709.95 0.00 5.362.45 4.308.35 1.054.10
3.3.90.30.22
0.00 0.00 0.00 0.00 0.00
4.431.75 0.00 4.431.75 4.431.75 0.00
3.3.90.30.23
0.00 0.00 0.00 0.00 59.80
2.244.98 0.00 2.185.18 1.954.24 230.94
3.3.90.30.24
334.34 0.00 334.34 0.00 25.00
1.293.21 0.00 1.268.21 933.87 334.34
3.3.90.30.26
0.00 0.00 0.00 0.00 0.00
5.289.20 0.00 5.289.20 5.289.20 0.00
3.3.90.30.37
0.00 0.00 0.00 0.00 91.00
171.00 0.00 80.00 80.00 0.00
3.3.90.30.39
33.068.25 0.00 29.558.46 1.491.83 3.509.79 35.603.25 0.00 32.093.46 4.026.83 28.066.63
3.3.90.30.99
Total F. Rec.
5.347.97 0.00
141.852.03 147.200.00
87.200.00
60.000.00 0.00 47.460.84 0.00
115.366.25 37.178.00
80.330.09 7.237.53
35.036.16 26.485.78 1.00.00
3.3.90.35.00 60.000.00 4.200.00 8.200.00 8.200.00
32.000.00 87.800.00 82.000.00 5.800.00 73.800.00 0.00
8.200.00 73.800.00 93
1.00.00 Recursos Ordinários
0.00 0.00 8.200.00 8.200.00 8.200.00 82.000.00 0.00 73.800.00 73.800.00 0.00
3.3.90.35.99
Total F. Rec.
5.800.00 0.00
82.000.00 87.800.00
32.000.00
60.000.00 4.200.00 0.00 0.00
73.800.00 8.200.00
73.800.00 8.200.00
0.00 8.200.00 1.00.00
3.3.90.36.00 15.000.00 1.724.13 1.724.13
15.000.00 9.554.17 5.445.83 7.830.04 7.830.04 0.00
94
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
7.226.29 0.00 7.226.29 7.226.29 0.00
3.3.90.36.33
1.724.13 0.00 0.00 0.00 1.724.13
2.327.88 0.00 603.75 603.75 0.00
3.3.90.36.99
Total F. Rec.
5.445.83 0.00
9.554.17 15.000.00
0.00
15.000.00 0.00 1.724.13 0.00
7.830.04 0.00
7.830.04 0.00
0.00 1.724.13 1.00.00
3.3.90.39.00 90.000.00 17.463.87 13.265.88 30.612.30
119.100.00 209.100.00 206.038.88 3.061.12 170.607.57 4.819.01
13.450.10 175.426.58 95
1.00.00 Recursos Ordinários
0.00 0.00 235.00 235.00 470.00
2.820.00 0.00 2.350.00 2.350.00 0.00
3.3.90.39.01
0.00 0.00 0.00 0.00 0.00
200.00 0.00 200.00 200.00 0.00
3.3.90.39.08
0.00 0.00 6.230.55 6.230.55 12.461.10 74.766.60 0.00 62.305.50 62.305.50 0.00
3.3.90.39.11
0.00 0.00 0.00 0.00 0.00
600.00 0.00 600.00 600.00 0.00
3.3.90.39.15
0.00 0.00 0.00 0.00 0.00
150.00 0.00 150.00 150.00 0.00
3.3.90.39.16
0.00 0.00 0.00 0.00 0.00
706.91 0.00 706.91 706.91 0.00
3.3.90.39.21
0.00 0.00 0.00 0.00 0.00
983.24 0.00 983.24 983.24 0.00
3.3.90.39.22
0.00 0.00 0.00 0.00 0.00
18.013.39 0.00 18.013.39 18.013.39 0.00
3.3.90.39.24
858.15 0.00 953.62 929.30 83.43
12.835.11 0.00 12.751.68 11.798.06 953.62
3.3.90.39.29
0.00 0.00 254.84 254.84 1.253.23
5.000.00 0.00 3.746.77 3.746.77 0.00
0.00 0.00 0.00 0.00 0.00
810.00 0.00 810.00 810.00 0.00
3.3.90.39.42
0.00 0.00 1.841.38 1.883.18 3.367.53 27.940.00 0.00 24.572.47 24.251.79 320.68
3.3.90.39.43
0.00 0.00 99.00 93.00 207.00
1.535.52 0.00 1.328.52 1.229.52 99.00
3.3.90.39.53
0.00 0.00 0.00 0.00 0.00
122.87 0.00 122.87 122.87 0.00
3.3.90.39.65
0.00 0.00 0.00 0.00 0.00
4.567.40 0.00 4.567.40 4.567.40 0.00
3.3.90.39.68
16.605.72 0.00 3.835.71 3.640.01 12.770.01 54.987.84 0.00 42.217.83 38.772.12 3.445.71
3.3.90.39.99
Total F. Rec.
3.061.12 0.00
206.038.88 209.100.00
119.100.00
90.000.00 0.00 17.463.87 0.00
175.426.58 13.450.10
170.607.57 13.265.88
4.819.01 30.612.30 1.00.00
4.4.90.52.00 10.000.00 21.010.10 943.80 943.80
48.433.52 37.423.42 18.246.52 19.176.90 17.302.72 17.302.72 0.00 96
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
2.098.30 0.00 2.098.30 2.098.30 0.00
4.4.90.52.06
0.00 0.00 0.00 0.00 0.00
1.470.00 0.00 1.470.00 1.470.00 0.00
4.4.90.52.15
943.80 0.00 0.00 0.00 943.80
3.523.80 0.00 2.580.00 2.580.00 0.00
4.4.90.52.16
0.00 0.00 0.00 0.00 0.00
4.437.80 0.00 4.437.80 4.437.80 0.00
4.4.90.52.18
0.00 0.00 0.00 0.00 0.00
945.00 0.00 945.00 945.00 0.00
4.4.90.52.19
0.00 0.00 0.00 0.00 0.00
1.615.90 0.00 1.615.90 1.615.90 0.00
4.4.90.52.24
0.00 0.00 0.00 0.00 0.00
4.155.72 0.00 4.155.72 4.155.72 0.00
4.4.90.52.99
Total F. Rec.
187.00 0.00
18.246.52 18.433.52
8.433.52
10.000.00 0.00 943.80 0.00
17.302.72 0.00
17.302.72 0.00
0.00 943.80 1.00.00
1.24.00 Transf. Conv.Não Rel.Educ.Saúde A.Social Total F. Rec.
18.989.90 0.00
0.00 18.989.90
40.000.00
0.00 21.010.10 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.24.00
Total do P. Atividade:
72.831.82 -32.000.00
768.636.23 809.468.05
295.963.15
681.100.00 167.595.10 67.592.64 -32.000.00
616.660.69 80.490.75
572.797.84 50.366.06
43.862.85 119.975.54
02.02.02 04.122.0020.2026 Manutenção dos Própios Municipais.
3.1.90.04.00 14.000.00 937.00 5.557.63
14.000.00 14.000.00 8.442.37 0.00
937.00 8.442.37 97
1.00.00 Recursos Ordinários
0.00 0.00 937.00 937.00 5.557.63
14.000.00 0.00 8.442.37 8.442.37 0.00
3.1.90.04.99
Total F. Rec.
0.00 0.00
14.000.00 14.000.00
0.00
14.000.00 0.00 0.00 0.00
8.442.37 937.00
8.442.37 937.00
0.00 5.557.63 1.00.00
3.1.90.11.00 2.000.00 0.00
2.000.00 2.000.00 0.00
98
1.00.00 Recursos Ordinários Total F. Rec.
2.000.00 0.00
0.00 2.000.00
0.00
2.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.13.00 3.000.00 212.70 782.77
3.000.00 3.000.00 2.004.53 212.70
212.70 2.217.23 99
1.00.00 Recursos Ordinários
0.00 0.00 212.70 212.70 782.77
3.000.00 0.00 2.217.23 2.004.53 212.70
Total F. Rec.
0.00 0.00
3.000.00 3.000.00
0.00
3.000.00 0.00 0.00 0.00
2.217.23 212.70
2.004.53 212.70
212.70 782.77 1.00.00
3.1.90.94.00 1.000.00 0.00
1.000.00 1.000.00 0.00
100
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.30.00 15.000.00 5.000.00 0.00
10.000.00 3.998.56 6.001.44 3.998.56 3.998.56 0.00
101
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
3.718.56 0.00 3.718.56 3.718.56 0.00
3.3.90.30.24
0.00 0.00 0.00 0.00 0.00
280.00 0.00 280.00 280.00 0.00
3.3.90.30.99
Total F. Rec.
6.001.44 0.00
3.998.56 10.000.00
0.00
15.000.00 5.000.00 0.00 0.00
3.998.56 0.00
3.998.56 0.00
0.00 0.00 1.00.00
3.3.90.36.00 400.00 0.00
400.00 114.94 285.06 114.94 114.94 0.00
102
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
114.94 0.00 114.94 114.94 0.00
3.3.90.36.99
Total F. Rec.
285.06 0.00
114.94 400.00
0.00
400.00 0.00 0.00 0.00
114.94 0.00
114.94 0.00
0.00 0.00 1.00.00
3.3.90.39.00 20.000.00 274.87 4.402.37
20.000.00 15.100.16 4.899.84 10.338.28 359.51
467.35 10.697.79 103
1.00.00 Recursos Ordinários
0.00 0.00 467.35 274.87 4.402.37
10.220.00 0.00 5.817.63 5.458.12 359.51
3.3.90.39.43
0.00 0.00 0.00 0.00 0.00
4.880.16 0.00 4.880.16 4.880.16 0.00
3.3.90.39.99
Total F. Rec.
4.899.84 0.00
15.100.16 20.000.00
0.00
20.000.00 0.00 0.00 0.00
10.697.79 467.35
10.338.28 274.87
359.51 4.402.37 1.00.00
4.4.90.52.00 1.500.00 0.00
2.330.00 3.830.00 2.784.60 1.045.40 2.784.60 2.784.60 0.00
104
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
455.00 0.00 455.00 455.00 0.00
4.4.90.52.03
0.00 0.00 0.00 0.00 0.00
2.329.60 0.00 2.329.60 2.329.60 0.00
4.4.90.52.06
Total F. Rec.
1.045.40 0.00
2.784.60 3.830.00
2.330.00
1.500.00 0.00 0.00 0.00
2.784.60 0.00
2.784.60 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
15.231.74 0.00
38.998.26 54.230.00
2.330.00
56.900.00 5.000.00 0.00 0.00
28.255.49 1.617.05
27.683.28 1.424.57
572.21 10.742.77
02.02.02 04.122.0020.2027 Setor de Compras e Licitações.
3.1.90.11.00 15.000.00 15.000.00 0.00
0.00 105
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
15.000.00 15.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.94.00 1.000.00 0.00
1.000.00 1.000.00 0.00
106
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.000.00 0.00
0.00 1.000.00
0.00
16.000.00 15.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3.1.90.11.00 15.000.00 15.000.00 0.00 0.00 107
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
15.000.00 15.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.94.00 1.000.00 0.00
1.000.00 1.000.00 0.00
108
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.000.00 0.00
0.00 1.000.00
0.00
16.000.00 15.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
02.02.02 04.126.0020.2024 Serviços Informatizados.
3.3.90.30.00 15.000.00 6.000.00 597.00 0.00
9.000.00 1.817.00 7.183.00 1.817.00 1.817.00 0.00
109
1.00.00 Recursos Ordinários
0.00 0.00 0.00 597.00 0.00
1.017.00 0.00 1.017.00 1.017.00 0.00
3.3.90.30.17
0.00 0.00 0.00 0.00 0.00
800.00 0.00 800.00 800.00 0.00
3.3.90.30.45
Total F. Rec.
7.183.00 0.00
1.817.00 9.000.00
0.00
15.000.00 6.000.00 0.00 0.00
1.817.00 0.00
1.817.00 597.00
0.00 0.00 1.00.00
3.3.90.36.00 500.00 0.00
500.00 500.00 0.00
110
1.00.00 Recursos Ordinários Total F. Rec.
500.00 0.00
0.00 500.00
0.00
500.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 130.000.00 122.000.00 0.00
8.000.00 955.00 7.045.00 955.00 955.00 0.00
111
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
955.00 0.00 955.00 955.00 0.00
3.3.90.39.99
Total F. Rec.
7.045.00 0.00
955.00 8.000.00
0.00
130.000.00 122.000.00 0.00 0.00
955.00 0.00
955.00 0.00
0.00 0.00 1.00.00
4.4.90.52.00 7.500.00 0.00
7.500.00 2.330.00 5.170.00 2.330.00 2.330.00 0.00
112
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
2.330.00 0.00 2.330.00 2.330.00 0.00
4.4.90.52.18
Total F. Rec.
5.170.00 0.00
2.330.00 7.500.00
0.00
7.500.00 0.00 0.00 0.00
2.330.00 0.00
2.330.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
19.898.00 0.00
5.102.00 25.000.00
0.00
153.000.00 128.000.00 0.00 0.00
5.102.00 0.00
5.102.00 597.00
0.00 0.00
02.02.02 04.128.0020.2025 Capacitação de Servidores.
3.3.90.30.00 1.000.00 66.00
1.000.00 309.00 691.00 243.00 243.00 0.00
113
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
243.00 0.00 243.00 243.00 0.00
3.3.90.30.07
0.00 0.00 0.00 0.00 66.00
66.00 0.00 0.00 0.00 0.00
3.3.90.30.17
Total F. Rec.
691.00 0.00
309.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
243.00 0.00
243.00 0.00
0.00 66.00 1.00.00
3.3.90.36.00 1.000.00 0.00
1.000.00 1.000.00 0.00
114
Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 5.000.00 5.000.00 0.00
0.00 115
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
5.000.00 5.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.691.00 0.00
309.00 2.000.00
0.00
7.000.00 5.000.00 0.00 0.00
243.00 0.00
243.00 0.00
0.00 66.00
02.02.02 04.128.0020.2108 Despesas Viagens, Diárias Lanches.
3.3.90.14.00 4.000.00 765.00
4.000.00 2.040.00 1.960.00 1.275.00 1.275.00 0.00
116
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 765.00
2.040.00 0.00 1.275.00 1.275.00 0.00
3.3.90.14.05
Total F. Rec.
1.960.00 0.00
2.040.00 4.000.00
0.00
4.000.00 0.00 0.00 0.00
1.275.00 0.00
1.275.00 0.00
0.00 765.00 1.00.00
3.3.90.30.00 8.000.00 8.000.00 0.00
0.00 117
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
8.000.00 8.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.33.00 200.00 0.00
200.00 200.00 0.00
118
1.00.00 Recursos Ordinários Total F. Rec.
200.00 0.00
0.00 200.00
0.00
200.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 200.00 0.00
200.00 200.00 0.00
119
1.00.00 Recursos Ordinários Total F. Rec.
200.00 0.00
0.00 200.00
0.00
200.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
2.360.00 0.00
2.040.00 4.400.00
0.00
12.400.00 8.000.00 0.00 0.00
1.275.00 0.00
1.275.00 0.00
0.00 765.00
Total da Sub-Unidade:
114.012.56 -32.000.00
815.085.49 897.098.05
298.293.15
942.400.00 343.595.10 67.592.64 -32.000.00
651.536.18 82.107.80
607.101.12 52.387.63
44.435.06 131.549.31
02.02.03 Departamento de Recursos Humanos 02.02.03 04.122.0020.2029 Remuneração do Pessoal.
3.1.90.04.00 1.000.00 0.00
1.000.00 1.000.00 0.00
120
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.11.00 32.000.00 3.517.10 0.00
28.482.90 25.000.00 -11.152.22 14.635.12 13.847.78 13.847.78 0.00 121
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
25.000.00 -11.152.22 13.847.78 13.847.78 0.00
3.1.90.11.05
Total F. Rec.
14.635.12 -11.152.22
25.000.00 28.482.90
0.00
32.000.00 3.517.10 0.00 0.00
13.847.78 0.00
13.847.78 0.00
0.00 0.00 1.00.00
3.1.90.13.00 7.000.00 3.593.37
7.000.00 7.000.00 3.406.63 3.406.63 0.00
122
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 3.593.37
7.000.00 0.00 3.406.63 3.406.63 0.00
3.1.90.13.03
Total F. Rec.
0.00 0.00
7.000.00 7.000.00
0.00
7.000.00 0.00 0.00 0.00
3.406.63 0.00
3.406.63 0.00
3.1.90.94.00 1.000.00 0.00
1.705.50 2.705.50 2.705.50 2.705.50 2.705.50 0.00
123
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
2.705.50 0.00 2.705.50 2.705.50 0.00
3.1.90.94.01
Total F. Rec.
0.00 0.00
2.705.50 2.705.50
1.705.50
1.000.00 0.00 0.00 0.00
2.705.50 0.00
2.705.50 0.00
0.00 0.00 1.00.00
3.3.90.36.00 100.00 0.00
100.00 100.00 0.00
124
1.00.00 Recursos Ordinários Total F. Rec.
100.00 0.00
0.00 100.00
0.00
100.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
15.735.12 -11.152.22
34.705.50 39.288.40
1.705.50
41.100.00 3.517.10 0.00 0.00
19.959.91 0.00
19.959.91 0.00
0.00 3.593.37
Total da Sub-Unidade:
15.735.12 -11.152.22
34.705.50 39.288.40
1.705.50
41.100.00 3.517.10 0.00 0.00
19.959.91 0.00
19.959.91 0.00
0.00 3.593.37
Total da Unidade....:
133.117.68 -52.186.28
989.370.99 1.070.302.39
300.498.65
1.127.700.00 357.896.26 67.592.64 -32.250.00
776.503.21 91.732.69
730.397.47 61.950.05
46.105.74 160.681.50
02.03 SECRETARIA MUNICIPAL DE FAZENDA 02.03.01 Gabinete Secretaria Munic. Fazenda
02.03.01 04.123.0020.2030 Gabinete da Secretaria Municipal de Faze.
3.1.90.11.00 47.000.00 6.800.00 2.956.88 4.772.88
40.200.00 37.200.00 3.000.00 32.427.12 0.00
2.956.88 32.427.12 125
1.00.00 Recursos Ordinários
0.00 0.00 2.956.88 2.956.88 4.772.88 37.200.00 0.00 32.427.12 32.427.12 0.00
3.1.90.11.09
Total F. Rec.
3.000.00 0.00
37.200.00 40.200.00
0.00
47.000.00 6.800.00 0.00 0.00
32.427.12 2.956.88
32.427.12 2.956.88
0.00 4.772.88 1.00.00
3.1.90.13.00 9.400.00 671.21 2.039.06
9.400.00 9.400.00 6.689.73 671.21
671.21 7.360.94 126
1.00.00 Recursos Ordinários
0.00 0.00 671.21 671.21 2.039.06
9.400.00 0.00 7.360.94 6.689.73 671.21
3.1.90.13.03
Total F. Rec.
0.00 0.00
9.400.00 9.400.00
0.00
9.400.00 0.00 0.00 0.00
7.360.94 671.21
6.689.73 671.21
671.21 2.039.06 1.00.00
3.1.90.94.00 1.000.00 0.00
1.000.00 1.000.00 0.00
127
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.14.00 300.00 0.00
300.00 300.00 0.00
128
1.00.00 Recursos Ordinários Total F. Rec.
300.00 0.00
0.00 300.00
0.00
300.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.33.00 100.00 0.00
100.00 100.00 0.00
129
1.00.00 Recursos Ordinários Total F. Rec.
100.00 0.00
0.00 100.00
0.00
100.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
4.400.00 0.00
46.600.00 51.000.00
0.00
57.800.00 6.800.00 0.00 0.00
39.788.06 3.628.09
39.116.85 3.628.09
671.21 6.811.94
Total da Sub-Unidade:
4.400.00 0.00
46.600.00 51.000.00
0.00
57.800.00 6.800.00 0.00 0.00
39.788.06 3.628.09
39.116.85 3.628.09
671.21 6.811.94
02.03.02 Departamento do Tesouro
3.1.90.11.00 31.400.00 31.400.00 0.00 0.00 130
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
31.400.00 31.400.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.13.00 6.900.00 5.254.79 0.00
1.645.21 1.645.21 0.00
131
1.00.00 Recursos Ordinários Total F. Rec.
1.645.21 0.00
0.00 1.645.21
0.00
6.900.00 5.254.79 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.94.00 1.000.00 0.00
1.000.00 1.000.00 0.00
132
1.00.00 Recursos Ordinários Total F. Rec.
1.000.00 0.00
0.00 1.000.00
0.00
1.000.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
133
1.00.00 Recursos Ordinários Total F. Rec.
150.00 0.00
0.00 150.00
0.00
150.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 50.000.00 10.000.00 5.881.46 42.506.65
50.620.75 100.620.75 117.620.75 -30.000.00 13.000.00 45.093.66 20.44 5.881.46
45.114.10 134
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
705.88 0.00 705.88 705.88 0.00
3.3.90.39.21
0.00 0.00 0.00 0.00 0.00
609.56 0.00 609.56 609.56 0.00
3.3.90.39.23
10.000.00 0.00 5.881.46 5.881.46 42.506.65 116.305.31 -30.000.00 43.798.66 43.778.22 20.44
3.3.90.39.64
Total F. Rec.
13.000.00 -30.000.00
117.620.75 100.620.75
50.620.75
50.000.00 0.00 10.000.00 0.00
45.114.10 5.881.46
45.093.66 5.881.46
20.44 42.506.65 1.00.00
3.3.90.93.00 5.000.00 72.57 -259.85 56.21 539.25
5.602.58 10.602.58 9.791.12 -259.85 1.071.31 8.975.66 16.36
72.57 8.992.02 135
1.00.00 Recursos Ordinários
72.57 -259.85 72.57 56.21 539.25
4.188.54 -259.85 3.389.44 3.373.08 16.36
3.3.90.93.03
Total F. Rec.
1.071.31 -259.85
4.188.54 5.000.00
0.00
5.000.00 0.00 72.57 -259.85
3.389.44 72.57
3.373.08 56.21
16.36 539.25 1.00.00
1.24.00 Transf. Conv.Não Rel.Educ.Saúde A.Social
0.00 0.00 0.00 0.00 0.00
5.602.58 0.00 5.602.58 5.602.58 0.00
3.3.90.93.03
Total F. Rec.
0.00 0.00
5.602.58 5.602.58
5.602.58
0.00 0.00 0.00 0.00
5.602.58 0.00
5.602.58 0.00
0.00 0.00 1.24.00
Total do P. Atividade:
16.866.52 -30.259.85
127.411.87 114.018.54
56.223.33
94.450.00 36.654.79 10.072.57 -259.85
54.106.12 5.954.03
54.069.32 5.937.67
36.80 43.045.90
Total da Sub-Unidade:
16.866.52 -30.259.85
127.411.87 114.018.54
56.223.33
94.450.00 36.654.79 10.072.57 -259.85
54.106.12 5.954.03
54.069.32 5.937.67
36.80 43.045.90
02.03.03 Depto.Cad.Trib.Fiscal.Arrecadação
02.03.03 04.129.0020.2032 Operacionalização do Departamento de Arr.
3.1.90.11.00 60.000.00 3.400.00 5.764.37 8.330.05
56.600.00 53.100.00 3.500.00 44.769.95 0.00
5.764.37 44.769.95 136
1.00.00 Recursos Ordinários
0.00 0.00 1.523.92 1.523.92 3.212.94 16.100.00 0.00 12.887.06 12.887.06 0.00
3.1.90.11.04
0.00 0.00 4.240.45 4.240.45 5.117.11 37.000.00 0.00 31.882.89 31.882.89 0.00
