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.
3.1.90.11.00 219.161.13 16.428.97 32.857.94 0.00
219.161.13 98.573.82 120.587.31 98.573.82 0.00
16.428.97 98.573.82 33
1.00.00 Recursos Ordinários
11.915.52 0.00 11.915.52 23.831.04 0.00 71.493.12 0.00 71.493.12 71.493.12 0.00
3.1.90.11.07
4.513.45 0.00 4.513.45 9.026.90 0.00 27.080.70 0.00 27.080.70 27.080.70 0.00
3.1.90.11.08
Total F. Rec.
120.587.31 0.00
98.573.82 219.161.13
0.00
219.161.13 0.00 16.428.97 0.00
98.573.82 16.428.97
98.573.82 32.857.94
0.00 0.00 1.00.00
3.1.90.13.00 49.749.58 3.729.38 7.458.75 0.00
49.749.58 22.376.27 27.373.31 18.646.89 3.729.38
3.729.38 22.376.27 34
1.00.00 Recursos Ordinários
3.729.38 0.00 3.729.38 7.458.75 0.00 22.376.27 0.00 22.376.27 18.646.89 3.729.38
3.1.90.13.03
Total F. Rec.
27.373.31 0.00
22.376.27 49.749.58
0.00
49.749.58 0.00 3.729.38 0.00
22.376.27 3.729.38
18.646.89 7.458.75
3.729.38 0.00 1.00.00
3.3.90.14.00 12.000.00 847.74 400.00 3.500.00
11.152.26 6.000.00 5.152.26 2.500.00 0.00
300.00 2.500.00 35
1.00.00 Recursos Ordinários
0.00 0.00 200.00 300.00 2.800.00
5.000.00 0.00 2.200.00 2.200.00 0.00
3.3.90.14.03
0.00 0.00 100.00 100.00 700.00
1.000.00 0.00 300.00 300.00 0.00
3.3.90.14.05
Total F. Rec.
5.152.26 0.00
6.000.00 11.152.26
0.00
12.000.00 847.74 0.00 0.00
2.500.00 300.00
2.500.00 400.00
0.00 3.500.00 1.00.00
3.3.90.33.00 500.00 500.00 0.00
0.00 36
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
500.00 500.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
153.112.88 0.00
126.950.09 280.062.97
0.00
281.410.71 1.347.74 20.158.35 0.00
123.450.09 20.458.35
119.720.71 40.716.69
3.729.38 3.500.00
02.01.01 04.122.0020.2011 Manutenção dos Conselhos municipais.
3.3.90.14.00 200.00 150.00 0.00
50.00 50.00 0.00
37
1.00.00 Recursos Ordinários Total F. Rec.
50.00 0.00
0.00 50.00
0.00
200.00 150.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.30.00 300.00 0.00
1.00 301.00 301.00 301.00 301.00 0.00
38
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
65.00 0.00 65.00 65.00 0.00
3.3.90.30.16
0.00 0.00 0.00 0.00 0.00
236.00 0.00 236.00 236.00 0.00
3.3.90.30.17
Total F. Rec.
0.00 0.00
301.00 301.00
1.00
300.00 0.00 0.00 0.00
301.00 0.00
301.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
39
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
3.3.90.39.00 300.00 0.00
300.00 300.00 0.00
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
Total do P. Atividade:
550.00 0.00
301.00 851.00
1.00
1.000.00 150.00 0.00 0.00
301.00 0.00
301.00 0.00
0.00 0.00
02.01.01 06.182.0030.2113 Part. Consórcio Munic. Serra Sta. Helena.
3.3.71.70.00 4.000.00 4.000.00 0.00
0.00 41
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
4.000.00 4.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
0.00 0.00
0.00 0.00
0.00
4.000.00 4.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total da Sub-Unidade:
153.662.88 0.00
127.251.09 280.913.97
1.00
286.410.71 5.497.74 20.158.35 0.00
123.751.09 20.458.35
120.021.71 40.716.69
3.729.38 3.500.00
02.01.02 Depto. da Secretaria Executiva
02.01.02 02.062.0020.2018 Convênio com a Justiça Eleitora.
3.3.90.30.00 3.000.00 0.00
3.000.00 3.000.00 0.00
42
1.00.00 Recursos Ordinários Total F. Rec.
3.000.00 0.00
0.00 3.000.00
0.00
3.000.00 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 3.000.00 2.269.83 0.00
730.17 730.17 0.00
43
1.00.00 Recursos Ordinários Total F. Rec.
730.17 0.00
0.00 730.17
0.00
3.000.00 2.269.83 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 3.000.00 1.800.00 0.00
1.200.00 1.200.00 0.00
44
1.00.00 Recursos Ordinários Total F. Rec.
1.200.00 0.00
0.00 1.200.00
0.00
3.000.00 1.800.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
4.930.17 0.00
0.00 4.930.17
0.00
9.000.00 4.069.83 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 40.000.00 6.160.00 -60.00 2.820.00 19.340.00
33.840.00 33.500.00 -60.00 400.00 14.100.00 0.00
2.820.00 14.100.00 45
1.00.00 Recursos Ordinários Total F. Rec.
400.00 -60.00
33.500.00 33.840.00
0.00
40.000.00 6.160.00 0.00 -60.00
14.100.00 2.820.00
14.100.00 2.820.00
0.00 19.340.00 1.00.00
Total do P. Atividade:
400.00 -60.00
33.500.00 33.840.00
0.00
40.000.00 6.160.00 0.00 -60.00
14.100.00 2.820.00
14.100.00 2.820.00
0.00 19.340.00
02.01.02 04.122.0020.2014 Remuneração do Pessoal.
3.1.90.04.00 13.723.31 12.000.00 0.00
1.723.31 1.723.31 0.00
46
1.00.00 Recursos Ordinários Total F. Rec.
1.723.31 0.00
0.00 1.723.31
0.00
13.723.31 12.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.11.00 22.955.11 3.436.63 1.590.17 0.00
22.955.11 10.857.37 12.097.74 7.420.74 3.436.63
3.436.63 10.857.37 47
1.00.00 Recursos Ordinários
3.436.63 0.00 3.436.63 1.590.17 0.00 10.857.37 0.00 10.857.37 7.420.74 3.436.63
3.1.90.11.05
Total F. Rec.
12.097.74 0.00
10.857.37 22.955.11
0.00
22.955.11 0.00 3.436.63 0.00
10.857.37 3.436.63
7.420.74 1.590.17
3.436.63 0.00 1.00.00
3.1.90.13.00 8.326.00 379.01 360.97 0.00
8.326.00 1.943.21 6.382.79 1.564.20 379.01
1.00.00 Recursos Ordinários
379.01 0.00 379.01 360.97 0.00
1.943.21 0.00 1.943.21 1.564.20 379.01
3.1.90.13.03
Total F. Rec.
6.382.79 0.00
1.943.21 8.326.00
0.00
8.326.00 0.00 379.01 0.00
1.943.21 379.01
1.564.20 360.97
379.01 0.00 1.00.00
Total do P. Atividade:
20.203.84 0.00
12.800.58 33.004.42
0.00
45.004.42 12.000.00 3.815.64 0.00
12.800.58 3.815.64
8.984.94 1.951.14
3.815.64 0.00
02.01.02 04.122.0020.2015 Homenagens e Recepções.
3.3.90.30.00 600.00 71.00 0.00
199.64 799.64 799.64 728.64 71.00
71.00 799.64 49
1.00.00 Recursos Ordinários
71.00 0.00 71.00 0.00 0.00
799.64 0.00 799.64 728.64 71.00
3.3.90.30.07
Total F. Rec.
0.00 0.00
799.64 799.64
199.64
600.00 0.00 71.00 0.00
799.64 71.00
728.64 0.00
71.00 0.00 1.00.00
3.3.90.31.00 200.00 0.00
200.00 200.00 0.00
50
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
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
51
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 18.063.57 17.000.00 0.00
1.063.57 1.063.57 0.00
52
1.00.00 Recursos Ordinários Total F. Rec.
1.063.57 0.00
0.00 1.063.57
0.00
18.063.57 17.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
1.463.57 0.00
799.64 2.263.21
199.64
19.063.57 17.000.00 71.00 0.00
799.64 71.00
728.64 0.00
71.00 0.00
02.01.02 04.131.0020.2019 Divulgação de Caráter Informativo.
3.3.90.30.00 5.000.00 0.00
5.000.00 3.644.00 1.356.00 3.644.00 3.644.00 0.00
53
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
3.644.00 0.00 3.644.00 3.644.00 0.00
3.3.90.30.39
Total F. Rec.
1.356.00 0.00
3.644.00 5.000.00
0.00
5.000.00 0.00 0.00 0.00
3.644.00 0.00
3.644.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
54
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 16.000.00 972.00 5.594.37 46.376.65
66.100.75 82.100.75 68.272.75 13.828.00 16.824.27 5.071.83
6.434.91 21.896.10 55
1.00.00 Recursos Ordinários
0.00 0.00 4.340.91 5.294.37 32.698.65 52.500.75 0.00 19.802.10 16.524.27 3.277.83
3.3.90.39.33
972.00 0.00 2.094.00 300.00 13.678.00 15.772.00 0.00 2.094.00 300.00 1.794.00
3.3.90.39.68
Total F. Rec.
13.828.00 0.00
68.272.75 82.100.75
66.100.75
16.000.00 0.00 972.00 0.00
21.896.10 6.434.91
16.824.27 5.594.37
5.071.83 46.376.65 1.00.00
Total do P. Atividade:
15.384.00 0.00
71.916.75 87.300.75
66.100.75
21.200.00 0.00 972.00 0.00
25.540.10 6.434.91
20.468.27 5.594.37
5.071.83 46.376.65
3.3.90.30.00 14.864.00 1.198.77 1.172.77 26.00
14.864.00 11.352.60 3.511.40 11.326.60 0.00
1.172.77 11.326.60 56
1.00.00 Recursos Ordinários
1.172.77 0.00 1.172.77 1.172.77 0.00 5.147.70 0.00 5.147.70 5.147.70 0.00
3.3.90.30.01
26.00 0.00 0.00 0.00 26.00
26.00 0.00 0.00 0.00 0.00
3.3.90.30.24
0.00 0.00 0.00 0.00 0.00
6.178.90 0.00 6.178.90 6.178.90 0.00
3.3.90.30.37
Total F. Rec.
3.511.40 0.00
11.352.60 14.864.00
0.00
14.864.00 0.00 1.198.77 0.00
11.326.60 1.172.77
11.326.60 1.172.77
0.00 26.00 1.00.00
3.3.90.36.00 400.00 0.00
400.00 400.00 0.00
57
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 8.696.96 50.00 827.32 4.158.38
93.04 8.790.00 8.790.00 4.078.26 553.36
449.81 4.631.62 58
1.00.00 Recursos Ordinários
50.00 0.00 0.00 0.00 50.00
50.00 0.00 0.00 0.00 0.00
3.3.90.39.14
0.00 0.00 0.00 0.00 525.00
2.940.00 0.00 2.415.00 2.415.00 0.00
3.3.90.39.16
0.00 0.00 206.06 196.13 1.377.63
2.400.00 0.00 1.022.37 620.91 401.46
3.3.90.39.29
0.00 0.00 243.75 631.19 2.205.75
3.400.00 0.00 1.194.25 1.042.35 151.90
3.3.90.39.43
Total F. Rec.
0.00 0.00
8.790.00 8.790.00
93.04
8.696.96 0.00 50.00 0.00
4.631.62 449.81
4.078.26 827.32
553.36 4.158.38 1.00.00
Total do P. Atividade:
3.911.40 0.00
20.142.60 24.054.00
93.04
23.960.96 0.00 1.248.77 0.00
15.958.22 1.622.58
15.404.86 2.000.09
553.36 4.184.38
02.01.02 06.181.0030.2017 Convênio Secretaria Segurança Pública.
3.3.90.30.00 551.36 0.00
551.36 17.13 534.23 17.13 17.13 0.00
59
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
17.13 0.00 17.13 17.13 0.00
3.3.90.30.01
Total F. Rec.
534.23 0.00
17.13 551.36
0.00
551.36 0.00 0.00 0.00
17.13 0.00
17.13 0.00
0.00 0.00 1.00.00
3.3.90.36.00 200.00 0.00
200.00 200.00 0.00
60
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
3.3.90.39.00 400.00 0.00
400.00 400.00 0.00
61
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
Total do P. Atividade:
1.134.23 0.00
17.13 1.151.36
0.00
1.151.36 0.00 0.00 0.00
17.13 0.00
17.13 0.00
0.00 0.00
Total da Sub-Unidade:
47.427.21 -60.00
139.176.70 186.543.91
66.393.43
159.380.31 39.229.83 6.107.41 -60.00
69.215.67 14.764.13
59.703.84 12.365.60
9.511.83 69.901.03
02.01.03 Procuradoria
02.01.03 04.062.0020.2020 Operacionalização da Procuradoria Munici.
3.1.90.11.00 163.746.99 20.000.00 7.288.33 14.576.66 0.00
143.746.99 44.639.89 99.107.10 44.639.89 0.00
1.00.00 Recursos Ordinários
7.288.33 0.00 7.288.33 14.576.66 0.00 44.639.89 0.00 44.639.89 44.639.89 0.00
3.1.90.11.05
Total F. Rec.
99.107.10 0.00
44.639.89 143.746.99
0.00
163.746.99 20.000.00 7.288.33 0.00
44.639.89 7.288.33
44.639.89 14.576.66
0.00 0.00 1.00.00
3.1.90.13.00 37.170.57 1.654.45 1.654.45 0.00
37.170.57 9.732.17 27.438.40 8.077.72 1.654.45
1.654.45 9.732.17 63
1.00.00 Recursos Ordinários
1.654.45 0.00 1.654.45 1.654.45 0.00 9.732.17 0.00 9.732.17 8.077.72 1.654.45
3.1.90.13.03
Total F. Rec.
27.438.40 0.00
9.732.17 37.170.57
0.00
37.170.57 0.00 1.654.45 0.00
9.732.17 1.654.45
8.077.72 1.654.45
1.654.45 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
64
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:
126.695.50 0.00
54.372.06 181.067.56
0.00
201.067.56 20.000.00 8.942.78 0.00
54.372.06 8.942.78
52.717.61 16.231.11
1.654.45 0.00
Total da Sub-Unidade:
126.695.50 0.00
54.372.06 181.067.56
0.00
201.067.56 20.000.00 8.942.78 0.00
54.372.06 8.942.78
52.717.61 16.231.11
1.654.45 0.00
02.01.04 Controladoria
02.01.04 04.124.0020.2021 Operacionalização da Controladoria.
3.1.90.11.00 27.578.28 2.332.25 4.664.50 0.00
27.578.28 8.551.59 19.026.69 8.551.59 0.00
2.332.25 8.551.59 65
1.00.00 Recursos Ordinários
2.332.25 0.00 2.332.25 4.664.50 0.00 8.551.59 0.00 8.551.59 8.551.59 0.00
3.1.90.11.05
Total F. Rec.
19.026.69 0.00
8.551.59 27.578.28
0.00
27.578.28 0.00 2.332.25 0.00
8.551.59 2.332.25
8.551.59 4.664.50
0.00 0.00 1.00.00
3.1.90.13.00 6.260.27 529.42 529.42 0.00
6.260.27 1.764.74 4.495.53 1.235.32 529.42
529.42 1.764.74 66
1.00.00 Recursos Ordinários
529.42 0.00 529.42 529.42 0.00
1.764.74 0.00 1.764.74 1.235.32 529.42
3.1.90.13.03
Total F. Rec.
4.495.53 0.00
1.764.74 6.260.27
0.00
6.260.27 0.00 529.42 0.00
1.764.74 529.42
1.235.32 529.42
529.42 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
67
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:
23.672.22 0.00
10.316.33 33.988.55
0.00
33.988.55 0.00 2.861.67 0.00
10.316.33 2.861.67
9.786.91 5.193.92
529.42 0.00
Total da Sub-Unidade:
23.672.22 0.00
10.316.33 33.988.55
0.00
33.988.55 0.00 2.861.67 0.00
10.316.33 2.861.67
9.786.91 5.193.92
529.42 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 40.000.00 2.956.88 5.913.76 0.00
40.000.00 16.755.63 23.244.37 16.755.63 0.00
2.956.88 16.755.63 68
1.00.00 Recursos Ordinários
2.956.88 0.00 2.956.88 5.913.76 0.00 16.755.63 0.00 16.755.63 16.755.63 0.00
3.1.90.11.09
Total F. Rec.
23.244.37 0.00
16.755.63 40.000.00
0.00
40.000.00 0.00 2.956.88 0.00
16.755.63 2.956.88
16.755.63 5.913.76
0.00 0.00 1.00.00
3.1.90.13.00 8.953.96 671.21 671.21 0.00
8.953.96 3.579.79 5.374.17 2.908.58 671.21
1.00.00 Recursos Ordinários
671.21 0.00 671.21 671.21 0.00
3.579.79 0.00 3.579.79 2.908.58 671.21
3.1.90.13.03
Total F. Rec.
5.374.17 0.00
3.579.79 8.953.96
0.00
8.953.96 0.00 671.21 0.00
3.579.79 671.21
2.908.58 671.21
671.21 0.00 1.00.00
3.3.90.14.00 2.333.57 150.00 1.283.57
2.333.57 2.333.57 1.050.00 0.00
100.00 1.050.00 70
1.00.00 Recursos Ordinários
0.00 0.00 100.00 150.00 1.283.57
2.333.57 0.00 1.050.00 1.050.00 0.00
3.3.90.14.04
Total F. Rec.
0.00 0.00
2.333.57 2.333.57
0.00
2.333.57 0.00 0.00 0.00
1.050.00 100.00
1.050.00 150.00
0.00 1.283.57 1.00.00
3.3.90.33.00 300.00 300.00 0.00
0.00 71
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
300.00 300.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 150.00 880.00 1.760.00 0.00
6.790.00 6.940.00 4.400.00 2.540.00 4.400.00 0.00
880.00 4.400.00 72
1.00.00 Recursos Ordinários
880.00 0.00 880.00 1.760.00 0.00
4.400.00 0.00 4.400.00 4.400.00 0.00
3.3.90.36.07
Total F. Rec.
2.540.00 0.00
4.400.00 6.940.00
6.790.00
150.00 0.00 880.00 0.00
4.400.00 880.00
4.400.00 1.760.00
0.00 0.00 1.00.00
Total do P. Atividade:
31.158.54 0.00
27.068.99 58.227.53
6.790.00
51.737.53 300.00 4.508.09 0.00
25.785.42 4.608.09
25.114.21 8.494.97
671.21 1.283.57
Total da Sub-Unidade:
31.158.54 0.00
27.068.99 58.227.53
6.790.00
51.737.53 300.00 4.508.09 0.00
25.785.42 4.608.09
25.114.21 8.494.97
671.21 1.283.57
Total da Unidade....:
382.616.35 -60.00
358.185.17 740.741.52
73.184.43
732.584.66 65.027.57 42.578.30 -60.00
283.440.57 51.635.02
267.344.28 83.002.29
16.096.29 74.684.60
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 40.000.00 2.956.88 5.913.76 0.00
40.000.00 16.755.63 23.244.37 16.755.63 0.00
2.956.88 16.755.63 73
1.00.00 Recursos Ordinários
2.956.88 0.00 2.956.88 5.913.76 0.00 16.755.63 0.00 16.755.63 16.755.63 0.00
3.1.90.11.05
Total F. Rec.
23.244.37 0.00
16.755.63 40.000.00
0.00
40.000.00 0.00 2.956.88 0.00
16.755.63 2.956.88
16.755.63 5.913.76
0.00 0.00 1.00.00
3.1.90.13.00 8.953.96 671.21 671.21 0.00
8.953.96 3.579.79 5.374.17 2.908.58 671.21
671.21 3.579.79 74
1.00.00 Recursos Ordinários
671.21 0.00 671.21 671.21 0.00
3.579.79 0.00 3.579.79 2.908.58 671.21
3.1.90.13.03
Total F. Rec.
5.374.17 0.00
3.579.79 8.953.96
0.00
8.953.96 0.00 671.21 0.00
3.579.79 671.21
2.908.58 671.21
671.21 0.00 1.00.00
3.3.90.14.00 300.00 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
3.3.90.33.00 200.00 200.00 0.00
0.00 76
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
200.00 200.00 0.00 0.00
0.00 0.00
0.00 0.00
Total do P. Atividade:
28.918.54 0.00
20.335.42 49.253.96
0.00
49.453.96 200.00 3.628.09 0.00
20.335.42 3.628.09
19.664.21 6.584.97
671.21 0.00
02.02.01 08.243.0020.2012 Conselho da Criança e do Adolescente.
3.1.90.11.00 62.237.77 4.400.00 8.800.00 0.00
62.237.77 26.228.86 36.008.91 26.228.86 0.00
4.400.00 26.228.86 77
1.00.00 Recursos Ordinários
4.400.00 0.00 4.400.00 8.800.00 0.00 26.228.86 0.00 26.228.86 26.228.86 0.00
3.1.90.11.12
Total F. Rec.
36.008.91 0.00
26.228.86 62.237.77
0.00
62.237.77 0.00 4.400.00 0.00
26.228.86 4.400.00
26.228.86 8.800.00
0.00 0.00 1.00.00
3.1.90.13.00 14.128.00 998.80 998.80 0.00
14.128.00 4.887.46 9.240.54 3.888.66 998.80
998.80 4.887.46 78
1.00.00 Recursos Ordinários
998.80 0.00 998.80 998.80 0.00
4.887.46 0.00 4.887.46 3.888.66 998.80
3.1.90.13.03
Total F. Rec.
9.240.54 0.00
4.887.46 14.128.00
0.00
14.128.00 0.00 998.80 0.00
4.887.46 998.80
3.888.66 998.80
998.80 0.00 1.00.00
3.1.90.16.00 500.00 0.00
500.00 500.00 0.00
79
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
3.3.90.14.00 120.00 156.06 10.40
462.96 582.96 582.96 572.56 245.66 326.90
80
1.00.00 Recursos Ordinários
0.00 0.00 0.00 156.06 10.40
582.96 0.00 572.56 245.66 326.90
3.3.90.14.05
Total F. Rec.
0.00 0.00
582.96 582.96
462.96
120.00 0.00 0.00 0.00
572.56 0.00
245.66 156.06
326.90 10.40 1.00.00
Total do P. Atividade:
45.749.45 0.00
31.699.28 77.448.73
462.96
76.985.77 0.00 5.398.80 0.00
31.688.88 5.398.80
30.363.18 9.954.86
1.325.70 10.40
Total da Sub-Unidade:
74.667.99 0.00
52.034.70 126.702.69
462.96
126.439.73 200.00 9.026.89 0.00
52.024.30 9.026.89
50.027.39 16.539.83
1.996.91 10.40
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 56.951.69 1.466.63 2.346.63 0.00
56.951.69 4.986.63 51.965.06 4.986.63 0.00
1.466.63 4.986.63 81
1.00.00 Recursos Ordinários
1.466.63 0.00 1.466.63 2.346.63 0.00 4.986.63 0.00 4.986.63 4.986.63 0.00
3.1.90.04.99
Total F. Rec.
51.965.06 0.00
4.986.63 56.951.69
0.00
56.951.69 0.00 1.466.63 0.00
4.986.63 1.466.63
4.986.63 2.346.63
0.00 0.00 1.00.00
3.1.90.11.00 241.109.75 21.678.36 42.084.58 0.00
241.109.75 103.478.89 137.630.86 103.478.89 0.00
21.678.36 103.478.89 82
1.00.00 Recursos Ordinários
11.828.10 0.00 11.828.10 22.914.16 0.00 55.022.92 0.00 55.022.92 55.022.92 0.00
3.1.90.11.04
9.850.26 0.00 9.850.26 19.170.42 0.00 48.455.97 0.00 48.455.97 48.455.97 0.00
3.1.90.11.05
Total F. Rec.
137.630.86 0.00
103.478.89 241.109.75
0.00
241.109.75 0.00 21.678.36 0.00
103.478.89 21.678.36
103.478.89 42.084.58
0.00 0.00 1.00.00
3.1.90.13.00 67.660.00 4.882.52 4.831.97 0.00
67.660.00 24.014.86 43.645.14 19.132.34 4.882.52
4.882.52 24.014.86 83
1.00.00 Recursos Ordinários
4.882.52 0.00 4.882.52 4.831.97 0.00 24.014.86 0.00 24.014.86 19.132.34 4.882.52
Total F. Rec.
43.645.14 0.00
24.014.86 67.660.00
0.00
67.660.00 0.00 4.882.52 0.00
24.014.86 4.882.52
19.132.34 4.831.97
4.882.52 0.00 1.00.00
3.1.90.16.00 1.000.00 1.000.00 0.00
0.00 84
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
3.3.90.30.00 30.300.15 2.579.40 8.112.16 905.69
30.300.15 17.934.55 12.365.60 14.636.75 2.392.11
2.680.76 17.028.86 85
1.00.00 Recursos Ordinários
288.65 0.00 288.65 288.65 0.00
2.571.45 0.00 2.571.45 2.571.45 0.00
3.3.90.30.01
63.00 0.00 63.00 63.00 0.00
126.00 0.00 126.00 63.00 63.00
3.3.90.30.04
617.35 0.00 650.50 279.70 130.00
1.288.20 0.00 1.158.20 507.70 650.50
3.3.90.30.07
0.00 0.00 0.00 10.95 0.00
10.95 0.00 10.95 10.95 0.00
3.3.90.30.11
332.20 0.00 853.71 2.820.86 235.20
6.077.67 0.00 5.842.47 4.988.76 853.71
3.3.90.30.16
303.00 0.00 303.00 1.176.00 5.85
1.726.65 0.00 1.720.80 1.417.80 303.00
3.3.90.30.21
975.20 0.00 521.90 3.473.00 534.64
5.737.63 0.00 5.202.99 4.681.09 521.90
3.3.90.30.22
0.00 0.00 0.00 0.00 0.00
396.00 0.00 396.00 396.00 0.00
3.3.90.30.25
Total F. Rec.
12.365.60 0.00
17.934.55 30.300.15
0.00
30.300.15 0.00 2.579.40 0.00
17.028.86 2.680.76
14.636.75 8.112.16
2.392.11 905.69 1.00.00
3.3.90.35.00 54.000.00 4.700.00 32.900.00
2.400.00 56.400.00 56.400.00 18.800.00 4.700.00
4.700.00 23.500.00 86
1.00.00 Recursos Ordinários
0.00 0.00 4.700.00 4.700.00 32.900.00 56.400.00 0.00 23.500.00 18.800.00 4.700.00
3.3.90.35.03
Total F. Rec.
0.00 0.00
56.400.00 56.400.00
2.400.00
54.000.00 0.00 0.00 0.00
23.500.00 4.700.00
18.800.00 4.700.00
4.700.00 32.900.00 1.00.00
3.3.90.36.00 1.486.57 1.305.33 2.185.33 0.00
3.433.43 4.920.00 4.825.33 94.67 4.825.33 0.00
1.305.33 4.825.33 87
1.00.00 Recursos Ordinários
1.305.33 0.00 1.305.33 2.185.33 0.00 4.825.33 0.00 4.825.33 4.825.33 0.00
3.3.90.36.07
Total F. Rec.
94.67 0.00
4.825.33 4.920.00
3.433.43
1.486.57 0.00 1.305.33 0.00
4.825.33 1.305.33
4.825.33 2.185.33
0.00 0.00 1.00.00
3.3.90.39.00 131.287.14 4.832.79 7.273.08 23.068.91
131.287.14 43.155.76 88.131.38 19.676.85 410.00
7.038.80 20.086.85 88
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
812.42 0.00 812.42 812.42 0.00
3.3.90.39.01
0.00 0.00 0.00 0.00 0.00
500.00 0.00 500.00 500.00 0.00
3.3.90.39.15
0.00 0.00 0.00 0.00 0.00
1.890.00 0.00 1.890.00 1.890.00 0.00
3.3.90.39.16
0.00 0.00 185.43 185.43 3.419.34
6.000.00 0.00 2.580.66 2.580.66 0.00
3.3.90.39.33
0.00 0.00 1.897.58 1.745.46 16.429.12 24.700.00 0.00 8.270.88 7.983.88 287.00
3.3.90.39.43
0.00 0.00 0.00 21.00 0.00
93.00 0.00 93.00 93.00 0.00
0.00 0.00 123.00 123.00 1.373.00
2.105.25 0.00 732.25 609.25 123.00
3.3.90.39.53
0.00 0.00 0.00 0.00 112.85
122.30 0.00 9.45 9.45 0.00
3.3.90.39.65
4.832.79 0.00 4.832.79 5.198.19 1.734.60 6.932.79 0.00 5.198.19 5.198.19 0.00
3.3.90.39.99
Total F. Rec.
88.131.38 0.00
43.155.76 131.287.14
0.00
131.287.14 0.00 4.832.79 0.00
20.086.85 7.038.80
19.676.85 7.273.08
410.00 23.068.91 1.00.00
4.4.90.52.00 15.747.11 4.000.00 55.90 0.00
11.747.11 1.773.96 9.973.15 1.773.96 1.773.96 0.00
89
1.00.00 Recursos Ordinários
0.00 0.00 0.00 55.90 0.00
55.90 0.00 55.90 55.90 0.00
4.4.90.52.03
0.00 0.00 0.00 0.00 0.00
1.718.06 0.00 1.718.06 1.718.06 0.00
4.4.90.52.06
Total F. Rec.
9.973.15 0.00
1.773.96 11.747.11
0.00
15.747.11 4.000.00 0.00 0.00
1.773.96 0.00
1.773.96 55.90
0.00 0.00 1.00.00
Total do P. Atividade:
343.805.86 0.00
256.569.98 600.375.84
5.833.43
599.542.41 5.000.00 36.745.03 0.00
199.695.38 43.752.40
187.310.75 71.589.65
12.384.63 56.874.60
02.02.02 04.122.0020.2026 Manutenção dos Própios Municipais.
3.1.90.04.00 31.004.93 30.000.00 0.00
1.004.93 1.004.93 0.00
90
1.00.00 Recursos Ordinários Total F. Rec.
1.004.93 0.00
0.00 1.004.93
0.00
31.004.93 30.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.11.00 2.000.00 850.00 0.00
1.150.00 1.150.00 0.00
91
1.00.00 Recursos Ordinários Total F. Rec.
1.150.00 0.00
0.00 1.150.00
0.00
2.000.00 850.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.1.90.13.00 7.945.00 7.900.00 0.00
45.00 45.00 0.00
92
1.00.00 Recursos Ordinários Total F. Rec.
45.00 0.00
0.00 45.00
0.00
7.945.00 7.900.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.30.00 5.000.00 3.569.65 255.90
3.742.12 8.742.12 8.742.12 0.00 8.486.22 8.486.22 0.00
93
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
4.841.57 0.00 4.841.57 4.841.57 0.00
3.3.90.30.16
0.00 0.00 0.00 2.919.90 255.90
3.175.80 0.00 2.919.90 2.919.90 0.00
3.3.90.30.24
0.00 0.00 0.00 649.75 0.00
724.75 0.00 724.75 724.75 0.00
3.3.90.30.26
Total F. Rec.
0.00 0.00
8.742.12 8.742.12
3.742.12
5.000.00 0.00 0.00 0.00
8.486.22 0.00
8.486.22 3.569.65
0.00 255.90 1.00.00
3.3.90.36.00 400.00 0.00
400.00 400.00 0.00
94
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 8.775.18 1.128.12 3.007.08
1.500.00 10.275.18 9.584.88 690.30 4.077.83 2.499.97
1.170.50 6.577.80 95
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
569.70 0.00 569.70 569.70 0.00
0.00 0.00 0.00 0.00 0.00
240.00 0.00 240.00 240.00 0.00
3.3.90.39.15
0.00 0.00 1.170.50 1.128.12 3.007.08 8.775.18 0.00 5.768.10 3.268.13 2.499.97
3.3.90.39.29
Total F. Rec.
690.30 0.00
9.584.88 10.275.18
1.500.00
8.775.18 0.00 0.00 0.00
6.577.80 1.170.50
4.077.83 1.128.12
2.499.97 3.007.08 1.00.00
4.4.90.52.00 1.500.00 0.00
1.500.00 1.500.00 0.00
96
1.00.00 Recursos Ordinários Total F. Rec.
1.500.00 0.00
0.00 1.500.00
0.00
1.500.00 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:
4.790.23 0.00
18.327.00 23.117.23
5.242.12
56.625.11 38.750.00 0.00 0.00
15.064.02 1.170.50
12.564.05 4.697.77
2.499.97 3.262.98
02.02.02 04.122.0020.2027 Setor de Compras e Licitações.
3.1.90.11.00 30.000.00 30.000.00 0.00
0.00 97
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
30.000.00 30.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
0.00 0.00
0.00 0.00
0.00
30.000.00 30.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
02.02.02 04.122.0020.2028 Setor de Almoxarifado e Patrimônio.
3.1.90.11.00 0.01 0.00
0.01 0.01 0.00
98
1.00.00 Recursos Ordinários Total F. Rec.
0.01 0.00
0.00 0.01
0.00
0.01 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:
0.01 0.00
0.00 0.01
0.00
0.01 0.00 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 3.840.09 701.20 -496.00 313.60 203.53
2.205.18 6.045.27 6.281.67 -496.00 259.60 4.942.94 639.20
701.20 5.582.14 99
1.00.00 Recursos Ordinários
701.20 -496.00 701.20 154.80 203.53 6.003.37 -496.00 5.303.84 4.664.64 639.20
3.3.90.30.17
0.00 0.00 0.00 0.00 0.00
119.50 0.00 119.50 119.50 0.00
3.3.90.30.26
0.00 0.00 0.00 59.00 0.00
59.00 0.00 59.00 59.00 0.00
3.3.90.30.40
0.00 0.00 0.00 99.80 0.00
99.80 0.00 99.80 99.80 0.00
3.3.90.30.99
Total F. Rec.
259.60 -496.00
6.281.67 6.045.27
2.205.18
3.840.09 0.00 701.20 -496.00
5.582.14 701.20
4.942.94 313.60
639.20 203.53 1.00.00
3.3.90.36.00 1.500.00 1.400.00 0.00
100.00 100.00 0.00
100
1.00.00 Recursos Ordinários Total F. Rec.
100.00 0.00
0.00 100.00
0.00
1.500.00 1.400.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.39.00 81.395.16 150.00 10.372.85 76.752.25
45.893.04 127.288.20 127.288.20 50.385.95 150.00
10.522.85 50.535.95 101
1.00.00 Recursos Ordinários
0.00 0.00 6.230.55 6.230.55 43.613.85 74.766.60 0.00 31.152.75 31.152.75 0.00
3.3.90.39.11
150.00 0.00 150.00 0.00 0.00
2.814.00 0.00 2.814.00 2.664.00 150.00
3.3.90.39.15
0.00 0.00 4.142.30 4.142.30 33.138.40 49.707.60 0.00 16.569.20 16.569.20 0.00
Total F. Rec.
0.00 0.00
127.288.20 127.288.20
45.893.04
81.395.16 0.00 150.00 0.00
50.535.95 10.522.85
50.385.95 10.372.85
150.00 76.752.25 1.00.00
4.4.90.52.00 10.000.00 5.000.00 786.80 0.00
5.000.00 3.886.27 1.113.73 2.436.27 1.450.00
1.450.00 3.886.27 102
1.00.00 Recursos Ordinários
0.00 0.00 0.00 56.90 0.00
56.90 0.00 56.90 56.90 0.00
4.4.90.52.15
0.00 0.00 0.00 729.90 0.00
929.37 0.00 929.37 929.37 0.00
4.4.90.52.19
0.00 0.00 1.450.00 0.00 0.00
2.900.00 0.00 2.900.00 1.450.00 1.450.00
4.4.90.52.20
Total F. Rec.
1.113.73 0.00
3.886.27 5.000.00
0.00
10.000.00 5.000.00 0.00 0.00
3.886.27 1.450.00
2.436.27 786.80
1.450.00 0.00 1.00.00
Total do P. Atividade:
1.473.33 -496.00
137.456.14 138.433.47
48.098.22
96.735.25 6.400.00 851.20 -496.00
60.004.36 12.674.05
57.765.16 11.473.25
2.239.20 76.955.78
02.02.02 04.128.0020.2025 Capacitação de Servidores.
3.3.90.30.00 1.000.00 480.00 0.00
520.00 520.00 0.00
103
1.00.00 Recursos Ordinários Total F. Rec.
520.00 0.00
0.00 520.00
0.00
1.000.00 480.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.36.00 1.000.00 480.00 0.00
520.00 520.00 0.00
104
1.00.00 Recursos Ordinários Total F. Rec.
520.00 0.00
0.00 520.00
0.00
1.000.00 480.00 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 0.00
5.000.00 918.00 4.082.00 918.00 918.00 0.00
105
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
918.00 0.00 918.00 918.00 0.00
3.3.90.39.34
Total F. Rec.
4.082.00 0.00
918.00 5.000.00
0.00
5.000.00 0.00 0.00 0.00
918.00 0.00
918.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
5.122.00 0.00
918.00 6.040.00
0.00
7.000.00 960.00 0.00 0.00
918.00 0.00
918.00 0.00
0.00 0.00
02.02.02 04.128.0020.2108 Despesas Viagens, Diárias Lanches.
3.3.90.14.00 2.913.84 272.15 1.701.88
384.78 3.298.62 3.298.62 0.00 1.530.65 66.09
238.24 1.596.74 106
1.00.00 Recursos Ordinários
0.00 0.00 238.24 272.15 1.701.88
3.298.62 0.00 1.596.74 1.530.65 66.09
3.3.90.14.05
Total F. Rec.
0.00 0.00
3.298.62 3.298.62
384.78
2.913.84 0.00 0.00 0.00
1.596.74 238.24
1.530.65 272.15
66.09 1.701.88 1.00.00
3.3.90.30.00 7.464.84 220.62 1.053.35 220.62
7.464.84 2.731.12 4.733.72 2.510.50 0.00
448.80 2.510.50 107
1.00.00 Recursos Ordinários
189.00 0.00 0.00 0.00 189.00
189.00 0.00 0.00 0.00 0.00
3.3.90.30.04
31.62 0.00 448.80 633.35 31.62
2.122.12 0.00 2.090.50 2.090.50 0.00
3.3.90.30.07
0.00 0.00 0.00 420.00 0.00
420.00 0.00 420.00 420.00 0.00
3.3.90.30.21
Total F. Rec.
4.733.72 0.00
2.731.12 7.464.84
0.00
7.464.84 0.00 220.62 0.00
2.510.50 448.80
2.510.50 1.053.35
0.00 220.62 1.00.00
3.3.90.33.00 400.00 0.00
400.00 400.00 0.00
108
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
3.3.90.39.00 200.00 0.00
200.00 100.00 100.00 100.00 100.00 0.00
109
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
100.00 0.00 100.00 100.00 0.00
3.3.90.39.27
Total F. Rec.
100.00 0.00
100.00 200.00
0.00
200.00 0.00 0.00 0.00
100.00 0.00
100.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
5.233.72 0.00
6.129.74 11.363.46
384.78
10.978.68 0.00 220.62 0.00
4.207.24 687.04
4.141.15 1.325.50
66.09 1.922.50
Total da Sub-Unidade:
360.425.15 -496.00
419.400.86 779.330.01
59.558.55
800.881.46 81.110.00 37.816.85 -496.00
279.889.00 58.283.99
262.699.11 89.086.17
17.189.89 139.015.86
02.02.03 Departamento de Recursos Humanos 02.02.03 04.122.0020.2029 Remuneração do Pessoal.
3.1.90.04.00 100.00 0.00
100.00 100.00 0.00
110
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
3.1.90.11.00 27.446.63 1.987.72 3.975.44 0.00
27.446.63 11.263.74 16.182.89 11.263.74 0.00
1.987.72 11.263.74 111
1.00.00 Recursos Ordinários
1.987.72 0.00 1.987.72 3.975.44 0.00 11.263.74 0.00 11.263.74 11.263.74 0.00
3.1.90.11.05
Total F. Rec.
16.182.89 0.00
11.263.74 27.446.63
0.00
27.446.63 0.00 1.987.72 0.00
11.263.74 1.987.72
11.263.74 3.975.44
0.00 0.00 1.00.00
3.1.90.13.00 6.230.40 451.21 451.21 0.00
6.230.40 2.406.46 3.823.94 1.955.25 451.21
451.21 2.406.46 112
1.00.00 Recursos Ordinários
451.21 0.00 451.21 451.21 0.00
2.406.46 0.00 2.406.46 1.955.25 451.21
3.1.90.13.03
Total F. Rec.
3.823.94 0.00
2.406.46 6.230.40
0.00
6.230.40 0.00 451.21 0.00
2.406.46 451.21
1.955.25 451.21
451.21 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
113
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:
20.256.83 0.00
13.670.20 33.927.03
0.00
33.927.03 0.00 2.438.93 0.00
13.670.20 2.438.93
13.218.99 4.426.65
451.21 0.00
Total da Sub-Unidade:
20.256.83 0.00
13.670.20 33.927.03
0.00
33.927.03 0.00 2.438.93 0.00
13.670.20 2.438.93
13.218.99 4.426.65
451.21 0.00
Total da Unidade....:
455.349.97 -496.00
485.105.76 939.959.73
60.021.51
961.248.22 81.310.00 49.282.67 -496.00
345.583.50 69.749.81
325.945.49 110.052.65
19.638.01 139.026.26
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 40.000.00 2.956.88 5.913.76 0.00
40.000.00 16.755.63 23.244.37 16.755.63 0.00
2.956.88 16.755.63 114
1.00.00 Recursos Ordinários
2.956.88 0.00 2.956.88 5.913.76 0.00 16.755.63 0.00 16.755.63 16.755.63 0.00
3.1.90.11.09
Total F. Rec.
23.244.37 0.00
16.755.63 40.000.00
0.00
40.000.00 0.00 2.956.88 0.00
16.755.63 2.956.88
16.755.63 5.913.76
0.00 0.00 1.00.00
3.1.90.13.00 9.000.00 671.21 671.21 0.00
9.000.00 3.579.79 5.420.21 2.908.58 671.21
1.00.00 Recursos Ordinários
671.21 0.00 671.21 671.21 0.00
3.579.79 0.00 3.579.79 2.908.58 671.21
3.1.90.13.03
Total F. Rec.
5.420.21 0.00
3.579.79 9.000.00
0.00
9.000.00 0.00 671.21 0.00
3.579.79 671.21
2.908.58 671.21
671.21 0.00 1.00.00
3.3.90.14.00 500.00 0.00
500.00 500.00 0.00
116
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
3.3.90.33.00 200.00 200.00 0.00
0.00 117
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
200.00 200.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
29.164.58 0.00
20.335.42 49.500.00
0.00
49.700.00 200.00 3.628.09 0.00
20.335.42 3.628.09
19.664.21 6.584.97
671.21 0.00
Total da Sub-Unidade:
29.164.58 0.00
20.335.42 49.500.00
0.00
49.700.00 200.00 3.628.09 0.00
20.335.42 3.628.09
19.664.21 6.584.97
671.21 0.00
02.03.02 Departamento do Tesouro
02.03.02 04.123.0020.2031 Operacionalização do Departamento do Tes.
3.1.90.11.00 28.694.14 1.987.72 3.975.44 0.00
28.694.14 11.263.67 17.430.47 11.263.67 0.00
1.987.72 11.263.67 118
1.00.00 Recursos Ordinários
1.987.72 0.00 1.987.72 3.975.44 0.00 11.263.67 0.00 11.263.67 11.263.67 0.00
3.1.90.11.05
Total F. Rec.
17.430.47 0.00
11.263.67 28.694.14
0.00
28.694.14 0.00 1.987.72 0.00
11.263.67 1.987.72
11.263.67 3.975.44
0.00 0.00 1.00.00
3.1.90.13.00 6.513.57 451.21 451.21 0.00
6.513.57 2.421.69 4.091.88 1.970.48 451.21
451.21 2.421.69 119
1.00.00 Recursos Ordinários
451.21 0.00 451.21 451.21 0.00
2.421.69 0.00 2.421.69 1.970.48 451.21
3.1.90.13.03
Total F. Rec.
4.091.88 0.00
2.421.69 6.513.57
0.00
6.513.57 0.00 451.21 0.00
2.421.69 451.21
1.970.48 451.21
451.21 0.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
120
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 35.958.66 4.572.15 14.295.30
35.958.66 35.958.66 21.663.36 0.00
4.572.15 21.663.36 121
1.00.00 Recursos Ordinários
0.00 0.00 4.572.15 4.572.15 14.295.30 35.958.66 0.00 21.663.36 21.663.36 0.00
3.3.90.39.64
Total F. Rec.
0.00 0.00
35.958.66 35.958.66
0.00
35.958.66 0.00 0.00 0.00
21.663.36 4.572.15
21.663.36 4.572.15
0.00 14.295.30 1.00.00
3.3.90.93.00 7.797.81 7.600.00 0.00
10.68 208.49 194.74 13.75 194.74 194.74 0.00
122
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 0.00
184.06 0.00 184.06 184.06 0.00
3.3.90.93.03
Total F. Rec.
13.75 0.00
184.06 197.81
0.00
7.797.81 7.600.00 0.00 0.00
184.06 0.00
184.06 0.00
0.00 0.00 1.00.00
1.24.00 Transf. Conv.Não Rel.Educ.Saúde A.Social
0.00 0.00 0.00 0.00 0.00
10.68 0.00 10.68 10.68 0.00
Total F. Rec.
0.00 0.00
10.68 10.68
10.68
0.00 0.00 0.00 0.00
10.68 0.00
10.68 0.00
0.00 0.00 1.24.00
Total do P. Atividade:
21.686.10 0.00
49.838.76 71.524.86
10.68
79.114.18 7.600.00 2.438.93 0.00
35.543.46 7.011.08
35.092.25 8.998.80
451.21 14.295.30
Total da Sub-Unidade:
21.686.10 0.00
49.838.76 71.524.86
10.68
79.114.18 7.600.00 2.438.93 0.00
35.543.46 7.011.08
35.092.25 8.998.80
451.21 14.295.30
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 37.364.63 3.263.17 6.526.34 0.00
37.364.63 14.725.66 22.638.97 14.725.66 0.00
3.263.17 14.725.66 123
1.00.00 Recursos Ordinários
1.142.94 0.00 1.142.94 2.285.88 0.00 5.714.69 0.00 5.714.69 5.714.69 0.00
3.1.90.11.03
2.120.23 0.00 2.120.23 4.240.46 0.00 9.010.97 0.00 9.010.97 9.010.97 0.00
3.1.90.11.05
Total F. Rec.
22.638.97 0.00
14.725.66 37.364.63
0.00
37.364.63 0.00 3.263.17 0.00
14.725.66 3.263.17
14.725.66 6.526.34
0.00 0.00 1.00.00
3.1.90.13.00 8.482.00 620.42 740.74 0.00
8.482.00 3.222.41 5.259.59 2.601.99 620.42
620.42 3.222.41 124
1.00.00 Recursos Ordinários
620.42 0.00 620.42 740.74 0.00
3.222.41 0.00 3.222.41 2.601.99 620.42
3.1.90.13.03
Total F. Rec.
5.259.59 0.00
3.222.41 8.482.00
0.00
8.482.00 0.00 620.42 0.00
3.222.41 620.42
2.601.99 740.74
620.42 0.00 1.00.00
3.3.90.14.00 150.00 50.00
150.00 50.00 100.00 0.00
125
1.00.00 Recursos Ordinários
0.00 0.00 0.00 0.00 50.00
50.00 0.00 0.00 0.00 0.00
3.3.90.14.05
Total F. Rec.
100.00 0.00
50.00 150.00
0.00
150.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 50.00 1.00.00
3.3.90.36.00 150.00 0.00
150.00 150.00 0.00
126
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:
28.148.56 0.00
17.998.07 46.146.63
0.00
46.146.63 0.00 3.883.59 0.00
17.948.07 3.883.59
17.327.65 7.267.08
620.42 50.00
Total da Sub-Unidade:
28.148.56 0.00
17.998.07 46.146.63
0.00
46.146.63 0.00 3.883.59 0.00
17.948.07 3.883.59
17.327.65 7.267.08
620.42 50.00
02.03.04 Departamento de Contabilidade
02.03.04 04.121.0020.2033 Operacioanalização do Departamento de Co.
3.1.90.11.00 110.000.00 35.000.00 7.288.35 11.661.36 0.00
75.000.00 24.780.39 50.219.61 24.780.39 0.00
7.288.35 24.780.39 127
1.00.00 Recursos Ordinários
7.288.35 0.00 7.288.35 11.661.36 0.00 24.780.39 0.00 24.780.39 24.780.39 0.00
3.1.90.11.05
Total F. Rec.
50.219.61 0.00
24.780.39 75.000.00
0.00
110.000.00 35.000.00 7.288.35 0.00
24.780.39 7.288.35
24.780.39 11.661.36
0.00 0.00 1.00.00
3.1.90.13.00 24.970.00 1.323.56 992.67 0.00
24.970.00 5.294.25 19.675.75 3.078.61 2.215.64
1.323.56 5.294.25 128
1.00.00 Recursos Ordinários
1.323.56 0.00 1.323.56 992.67 0.00
5.294.25 0.00 5.294.25 3.078.61 2.215.64
3.1.90.13.03
Total F. Rec.
19.675.75 0.00
5.294.25 24.970.00
0.00
24.970.00 0.00 1.323.56 0.00
5.294.25 1.323.56
3.078.61 992.67
2.215.64 0.00 1.00.00
3.3.90.14.00 100.00 100.00 0.00
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
100.00 100.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
3.3.90.35.00 5.000.00 5.000.00 0.00
0.00 130
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
3.3.90.36.00 10.000.00 1.760.00 3.520.00 0.00
10.000.00 8.800.00 1.200.00 8.800.00 0.00
1.760.00 8.800.00 131
1.00.00 Recursos Ordinários
1.760.00 0.00 1.760.00 3.520.00 0.00 8.800.00 0.00 8.800.00 8.800.00 0.00
3.3.90.36.07
Total F. Rec.
1.200.00 0.00
8.800.00 10.000.00
0.00
10.000.00 0.00 1.760.00 0.00
8.800.00 1.760.00
8.800.00 3.520.00
0.00 0.00 1.00.00
3.3.90.39.00 10.000.00 10.000.00 0.00
0.00 132
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
0.00 0.00
0.00
10.000.00 10.000.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
71.095.36 0.00
38.874.64 109.970.00
0.00
160.070.00 50.100.00 10.371.91 0.00
38.874.64 10.371.91
36.659.00 16.174.03
2.215.64 0.00
Total da Sub-Unidade:
71.095.36 0.00
38.874.64 109.970.00
0.00
160.070.00 50.100.00 10.371.91 0.00
38.874.64 10.371.91
36.659.00 16.174.03
2.215.64 0.00
02.03.05 Encargos Gerais do Município
02.03.05 28.843.0000.1015 Amortização da Dívida com o INSS.
4.6.90.71.00 55.344.29 4.709.21 30.975.49
55.344.29 55.344.29 24.368.80 0.00
4.709.21 24.368.80 133
1.00.00 Recursos Ordinários
0.00 0.00 4.709.21 4.709.21 30.975.49 55.344.29 0.00 24.368.80 24.368.80 0.00
4.6.90.71.01
Total F. Rec.
0.00 0.00
55.344.29 55.344.29
0.00
55.344.29 0.00 0.00 0.00
24.368.80 4.709.21
24.368.80 4.709.21
0.00 30.975.49 1.00.00
Total do P. Atividade:
0.00 0.00
55.344.29 55.344.29
0.00
55.344.29 0.00 0.00 0.00
24.368.80 4.709.21
24.368.80 4.709.21
0.00 30.975.49
02.03.05 28.846.0000.2037 Contribuição para o PASEP.
3.3.90.47.00 123.862.83 12.335.90 71.547.74
100.00 123.962.83 123.962.83 52.415.09 0.00
12.335.90 52.415.09 134
1.00.00 Recursos Ordinários Total F. Rec.
0.00 0.00
123.852.83 123.852.83
0.00
123.852.83 0.00 0.00 0.00
52.334.55 12.335.90
52.334.55 12.335.90
0.00 71.518.28 1.00.00
1.16.00 Cont. Interv. Domínio Econômico - CIDE Total F. Rec.
0.00 0.00
110.00 110.00
100.00
10.00 0.00 0.00 0.00
80.54 0.00
80.54 0.00
0.00 29.46 1.16.00
Total do P. Atividade:
0.00 0.00
123.962.83 123.962.83
100.00
123.862.83 0.00 0.00 0.00
52.415.09 12.335.90
52.415.09 12.335.90
0.00 71.547.74
02.03.05 28.846.0000.2038 Contribuição ao INSS Serviços Autônomos.
3.3.90.47.00 11.313.64 1.300.00 1.098.47
11.313.64 11.300.00 13.64 9.785.22 416.31
416.31 10.201.53 135
1.00.00 Recursos Ordinários Total F. Rec.
13.64 0.00
11.300.00 11.313.64
0.00
11.313.64 0.00 1.300.00 0.00
10.201.53 416.31
9.785.22 0.00
416.31 1.098.47 1.00.00
Total do P. Atividade:
13.64 0.00
11.300.00 11.313.64
0.00
11.313.64 0.00 1.300.00 0.00
10.201.53 416.31
9.785.22 0.00
416.31 1.098.47
02.03.05 28.846.0000.2040 Proventos aos Inativos e Pensionistas.
3.1.90.01.00 92.458.66 6.160.00 12.320.00 0.00
92.458.66 30.800.00 61.658.66 30.800.00 0.00
1.00.00 Recursos Ordinários
6.160.00 0.00 6.160.00 12.320.00 0.00 30.800.00 0.00 30.800.00 30.800.00 0.00
3.1.90.01.02
Total F. Rec.
61.658.66 0.00
30.800.00 92.458.66
0.00
92.458.66 0.00 6.160.00 0.00
30.800.00 6.160.00
30.800.00 12.320.00
0.00 0.00 1.00.00
3.1.90.03.00 72.048.09 5.478.87 10.957.74 0.00
72.048.09 27.394.35 44.653.74 27.394.35 0.00
5.478.87 27.394.35 137
1.00.00 Recursos Ordinários
5.478.87 0.00 5.478.87 10.957.74 0.00 27.394.35 0.00 27.394.35 27.394.35 0.00
3.1.90.03.02
Total F. Rec.
44.653.74 0.00
27.394.35 72.048.09
0.00
72.048.09 0.00 5.478.87 0.00
27.394.35 5.478.87
27.394.35 10.957.74
0.00 0.00 1.00.00
Total do P. Atividade:
106.312.40 0.00
58.194.35 164.506.75
0.00
164.506.75 0.00 11.638.87 0.00
58.194.35 11.638.87
58.194.35 23.277.74
0.00 0.00
02.03.05 28.846.0000.2041 Atenção às Sentenças do Judiciário.
3.3.90.91.00 2.000.00 1.990.00 0.00
10.00 10.00 0.00
138
1.00.00 Recursos Ordinários Total F. Rec.
10.00 0.00
0.00 10.00
0.00
2.000.00 1.990.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 1.00.00
Total do P. Atividade:
10.00 0.00
0.00 10.00
0.00
2.000.00 1.990.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total da Sub-Unidade:
106.336.04 0.00
248.801.47 355.137.51
100.00
357.027.51 1.990.00 12.938.87 0.00
145.179.77 29.100.29
144.763.46 40.322.85
416.31 103.621.70
Total da Unidade....:
256.430.64 0.00
375.848.36 632.279.00
110.68
692.058.32 59.890.00 33.261.39 0.00
257.881.36 53.994.96
253.506.57 79.347.73
4.374.79 117.967.00
02.04 SECRETARIA MUNICIPAL DE EDUCAÇÃO 02.04.01 Gabinete Secretaria Munic. Educação
02.04.01 12.122.0040.2042 Gabinete da Secretaria Municipal de Educ.
3.1.90.11.00 40.000.00 2.956.88 5.913.76 0.00
40.000.00 15.770.03 24.229.97 15.770.03 0.00
2.956.88 15.770.03 139
1.01.00 Recursos Próprios - Educação mínimo 25%
2.956.88 0.00 2.956.88 5.913.76 0.00 15.770.03 0.00 15.770.03 15.770.03 0.00
3.1.90.11.09
Total F. Rec.
24.229.97 0.00
15.770.03 40.000.00
0.00
40.000.00 0.00 2.956.88 0.00
15.770.03 2.956.88
15.770.03 5.913.76
0.00 0.00 1.01.00
3.1.90.13.00 9.080.00 671.21 671.21 0.00
9.080.00 3.579.79 5.500.21 2.908.58 671.21
671.21 3.579.79 140
1.01.00 Recursos Próprios - Educação mínimo 25%
671.21 0.00 671.21 671.21 0.00
3.579.79 0.00 3.579.79 2.908.58 671.21
3.1.90.13.03
Total F. Rec.
5.500.21 0.00
3.579.79 9.080.00
0.00
9.080.00 0.00 671.21 0.00
3.579.79 671.21
2.908.58 671.21
671.21 0.00 1.01.00
3.3.90.14.00 2.103.00 706.96 250.00
1.396.04 350.00 1.046.04 100.00 100.00 0.00
141
1.01.00 Recursos Próprios - Educação mínimo 25%
0.00 0.00 0.00 0.00 250.00
350.00 0.00 100.00 100.00 0.00
3.3.90.14.04
Total F. Rec.
1.046.04 0.00
350.00 1.396.04
0.00
2.103.00 706.96 0.00 0.00
100.00 0.00
100.00 0.00
0.00 250.00 1.01.00
3.3.90.33.00 200.00 0.00
200.00 200.00 0.00
142
1.01.00 Recursos Próprios - Educação mínimo 25% 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 1.01.00
Total do P. Atividade:
30.976.22 0.00
19.699.82 50.676.04
0.00
51.383.00 706.96 3.628.09 0.00
19.449.82 3.628.09
18.778.61 6.584.97
