MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 1º Bimestre 2021 23 jun 2021 09:17 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.074.355.00 8.080.216.33 548.230.89 548.230.891.037.646.87 1.037.646.87 6.707.227.8804 1.372.988.45 1.372.988.45 121.420.00 119.720.00 6.195.81 6.195.8113.667.23 13.667.23 105.974.7704.062 13.745.23 13.745.23 811.972.00 818.706.26 59.658.82 59.658.82100.186.38 100.186.38 681.933.9104.121 136.772.35 136.772.35 3.978.129.00 3.975.270.10 243.985.93 243.985.93465.475.87 465.475.87 3.350.414.2804.122 624.855.82 624.855.82 160.330.00 159.330.00 10.579.84 10.579.8421.996.11 21.996.11 137.198.8904.125 22.131.11 22.131.11 376.080.00 376.080.00 29.286.46 29.286.4652.773.54 52.773.54 318.780.3104.128 57.299.69 57.299.69 483.408.00 482.003.59 39.107.25 39.107.2580.817.95 80.817.95 340.274.0004.129 141.729.59 141.729.59 21.000.00 26.350.38 2.942.16 2.942.168.789.10 8.789.10 6.000.0004.131 20.350.38 20.350.38 161.930.00 162.670.00 17.266.84 17.266.8420.063.78 20.063.78 109.941.7604.181 52.728.24 52.728.24 1.806.757.00 1.806.757.00 135.291.36 135.291.36269.012.31 269.012.31 1.537.744.6904.272 269.012.31 269.012.31 89.567.00 89.567.00 0.00 0.000.00 0.00 89.567.0004.304 0.00 0.00 63.762.00 63.762.00 3.916.42 3.916.424.864.60 4.864.60 29.398.2704.722 34.363.73 34.363.73 2.467.027.00 2.524.412.25 184.633.01 184.633.01254.149.15 254.149.15 1.756.351.1708 768.061.08 768.061.08 136.118.00 136.618.00 15.394.99 15.394.9930.931.07 30.931.07 104.985.1308.122 31.632.87 31.632.87 10.276.00 14.313.13 1.487.92 1.487.921.487.92 1.487.92 9.403.2108.182 4.909.92 4.909.92 349.760.00 350.000.00 44.974.72 44.974.7244.974.72 44.974.72 81.375.0408.241 268.624.96 268.624.96 262.768.00 262.768.00 24.412.64 24.412.6432.385.32 32.385.32 144.671.6908.242 118.096.31 118.096.31 616.682.00 616.682.00 29.877.12 29.877.1240.972.12 40.972.12 485.505.5208.243 131.176.48 131.176.48 981.423.00 1.034.031.12 50.133.32 50.133.3285.045.70 85.045.70 921.348.1808.244 112.682.94 112.682.94 110.000.00 110.000.00 18.352.30 18.352.3018.352.30 18.352.30 9.062.4008.482 100.937.60 100.937.60 15.324.880.00 16.227.629.21 1.223.670.43 1.223.670.431.812.190.00 1.812.190.00 10.519.100.6110 5.708.528.60 5.708.528.60 921.686.00 981.286.00 58.893.00 58.893.00125.109.76 125.109.76 784.508.3610.122 196.777.64 196.777.64 6.751.766.00 7.300.333.17 370.513.32 370.513.32663.894.81 663.894.81 5.924.347.5510.301 1.375.985.62 1.375.985.62 5.561.359.00 5.775.732.87 651.806.96 651.806.96758.763.57 758.763.57 1.970.014.6410.302 3.805.718.23 3.805.718.23 899.905.00 858.754.71 29.680.56 29.680.5679.369.75 79.369.75 739.554.8510.303 119.199.86 119.199.86 266.376.00 311.809.41 33.483.37 33.483.3770.204.97 70.204.97 241.604.4410.304 70.204.97 70.204.97 923.788.00 999.713.05 79.293.22 79.293.22114.847.14 114.847.14 859.070.7710.305 140.642.28 140.642.28 14.259.094.00 14.310.189.85 1.241.719.61 1.241.719.611.951.911.84 1.951.911.84 11.180.858.8412 3.129.331.01 3.129.331.01 906.931.00 904.996.85 61.244.03 61.244.03116.016.49 116.016.49 774.186.6412.122 130.810.21 130.810.21 565.562.00 587.003.43 21.020.86 21.020.8629.821.35 29.821.35 479.371.7212.306 107.631.71 107.631.71 9.145.406.00 9.145.275.48 719.044.64 719.044.641.178.955.18 1.178.955.18 7.601.973.9712.361 1.543.301.51 1.543.301.51 3.416.830.00 3.447.125.52 411.369.40 411.369.40594.831.55 594.831.55 2.245.543.7212.365 1.201.581.80 1.201.581.80 50.965.00 52.388.57 4.917.90 4.917.908.164.49 8.164.49 44.224.0812.366 8.164.49 8.164.49 173.400.00 173.400.00 24.122.78 24.122.7824.122.78 24.122.78 35.558.7112.367 137.841.29 137.841.29 1.241.155.00 1.241.155.00 26.042.15 26.042.1544.085.60 44.085.60 1.139.350.3513 101.804.65 101.804.65 135.632.00 135.632.00 6.807.36 6.807.3614.135.84 14.135.84 118.593.1013.122 17.038.90 17.038.90 449.260.00 449.260.00 1.105.55 1.105.551.105.55 1.105.55 402.126.7913.391 47.133.21 47.133.21 656.263.00 656.263.00 18.129.24 18.129.2428.844.21 28.844.21 618.630.4613.392 37.632.54 37.632.54 MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 1º Bimestre 2021 23 jun 2021 09:17 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 9.776.736.00 10.065.099.88 400.628.49 400.628.49588.873.54 588.873.54 8.478.155.5815 1.586.944.30 1.586.944.30 4.855.004.00 4.888.901.44 145.973.68 145.973.68245.143.20 245.143.20 4.275.407.7015.451 613.493.74 613.493.74 4.921.732.00 5.176.198.44 254.654.81 254.654.81343.730.34 343.730.34 4.202.747.8815.452 973.450.56 973.450.56 7.559.845.00 7.510.445.00 356.770.31 356.770.31701.743.71 701.743.71 6.449.262.8417 1.061.182.16 1.061.182.16 7.559.845.00 7.510.445.00 356.770.31 356.770.31701.743.71 701.743.71 6.449.262.8417.512 1.061.182.16 1.061.182.16 842.733.00 842.733.00 78.845.75 78.845.75118.312.63 118.312.63 531.864.2818 310.868.72 310.868.72 85.914.00 85.914.00 5.161.64 5.161.6410.363.32 10.363.32 75.019.1018.122 10.894.90 10.894.90 756.819.00 756.819.00 73.684.11 73.684.11107.949.31 107.949.31 456.845.1818.541 299.973.82 299.973.82 373.791.00 373.791.00 36.185.56 36.185.5651.412.77 51.412.77 276.350.4620 97.440.54 97.440.54 156.821.00 156.821.00 15.836.62 15.836.6218.819.80 18.819.80 96.533.4320.606 60.287.57 60.287.57 216.970.00 216.970.00 20.348.94 20.348.9432.592.97 32.592.97 179.817.0320.608 37.152.97 37.152.97 309.794.00 279.794.00 0.00 0.000.00 0.00 279.794.0023 0.00 0.00 309.794.00 279.794.00 0.00 0.000.00 0.00 279.794.0023.695 0.00 0.00 636.047.00 636.047.00 60.719.20 60.719.2081.972.26 81.972.26 521.991.8326 114.055.17 114.055.17 636.047.00 636.047.00 60.719.20 60.719.2081.972.26 81.972.26 521.991.8326.782 114.055.17 114.055.17 720.070.00 741.367.83 4.598.82 4.598.8210.332.67 10.332.67 709.378.0927 31.989.74 31.989.74 720.070.00 741.367.83 4.598.82 4.598.8210.332.67 10.332.67 709.378.0927.812 31.989.74 31.989.74 663.000.00 663.200.00 90.308.84 90.308.8490.308.84 90.308.84 301.679.1128 361.520.89 361.520.89 663.000.00 663.200.00 90.308.84 90.308.8490.308.84 90.308.84 301.679.1128.846 361.520.89 361.520.89 232.968.44 232.968.44 0.00 0.000.00 0.00 232.968.4499 0.00 0.00 232.968.44 232.968.44 0.00 0.000.00 0.00 232.968.4499.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 62.481.495.44 63.729.048.79 14.644.715.31 14.644.715.31 4.252.353.06 4.252.353.066.742.939.88 6.742.939.88 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 62.481.495.44 63.729.048.79 14.644.715.31 14.644.715.31 4.252.353.06 4.252.353.066.742.939.88 6.742.939.88 49.084.333.48 0.00 49.084.333.48