MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 6º Bimestre 2020 11 mar 2021 13:55 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER LEGISLATIVO01 2.408.873.73 2.408.130.89 439.223.81 1.971.632.00435.967.42 1.999.130.52 406.156.2201 399.630.30 2.001.974.67 2.408.873.73 2.408.130.89 439.223.81 1.971.632.00435.967.42 1.999.130.52 406.156.2201.031 399.630.30 2.001.974.67 ÓRGÃO..: PODER EXECUTIVO02 7.835.067.35 8.419.987.16 2.171.074.23 7.409.534.641.745.789.27 7.425.250.78 954.507.2404 1.227.237.15 7.465.479.92 120.860.00 145.905.24 48.291.97 119.195.6041.414.88 119.195.60 26.709.6404.062 41.020.70 119.195.60 848.355.00 1.158.432.20 246.430.72 1.000.815.37202.259.10 1.000.815.37 157.616.8304.121 77.471.34 1.000.815.37 3.880.279.00 3.870.158.00 1.093.615.06 3.386.913.93902.138.01 3.395.107.63 466.009.8504.122 586.697.44 3.404.148.15 153.990.00 173.120.86 39.139.14 153.325.9228.647.14 153.325.92 19.794.9404.125 27.150.14 153.325.92 392.835.00 420.696.08 74.833.23 310.584.9857.232.14 311.290.05 109.086.0304.128 46.014.07 311.610.05 463.910.00 489.033.03 107.360.39 423.411.3589.809.89 427.490.93 58.142.2404.129 65.790.92 430.890.79 52.866.00 19.193.18 703.11 4.744.31703.11 4.744.31 8.532.8704.131 91.11 10.660.31 177.988.00 185.219.45 45.442.88 158.598.8541.640.14 159.927.32 20.264.2404.181 16.734.55 164.955.21 1.526.450.00 1.745.542.02 466.896.13 1.745.083.58333.294.82 1.745.542.02 0.0004.272 333.294.82 1.745.542.02 131.140.35 92.319.68 2.958.50 20.547.652.958.50 20.547.65 62.856.3204.304 35.00 29.463.36 86.394.00 120.367.42 45.403.10 86.313.1045.691.54 87.263.98 25.494.2804.722 32.937.06 94.873.14 2.643.497.00 5.467.067.48 616.566.42 3.605.922.15726.464.75 3.787.328.85 1.204.996.7108 459.415.74 4.262.070.77 220.350.00 230.211.84 55.185.81 201.098.2840.527.91 201.098.28 28.963.5608.122 39.927.91 201.248.28 7.000.00 78.673.81 0.00 53.371.910.00 53.371.91 25.301.9008.182 0.00 53.371.91 355.150.00 999.884.89 47.446.53 663.390.83224.370.92 840.315.22 159.569.6708.241 176.688.76 840.315.22 250.734.00 335.019.74 99.951.75 261.615.9292.624.59 261.615.92 73.403.8208.242 68.771.49 261.615.92 607.947.00 810.055.33 58.695.27 515.984.6848.948.93 516.394.82 293.579.4108.243 16.960.28 516.475.92 1.092.316.00 2.352.434.47 261.188.58 1.728.552.05225.893.92 1.732.624.22 619.450.3508.244 157.067.30 1.732.984.12 110.000.00 660.787.40 94.098.48 181.908.4894.098.48 181.908.48 4.728.0008.482 0.00 656.059.40 14.127.145.13 17.242.935.19 3.385.966.58 13.734.419.292.894.513.62 13.742.453.35 2.641.713.4810 2.235.144.13 14.601.221.71 919.060.00 1.199.727.02 223.793.56 1.157.735.34170.478.38 1.157.735.34 40.962.2710.122 147.388.47 1.158.764.75 6.101.446.00 6.906.863.00 1.349.867.68 5.294.115.341.092.070.08 5.297.834.57 1.480.405.8910.301 830.275.88 5.426.457.11 5.533.852.13 6.861.892.34 1.186.433.99 5.444.746.361.086.715.77 5.445.297.58 700.648.7910.302 787.722.00 6.161.243.55 795.579.00 966.397.77 143.432.53 715.512.57121.188.95 716.261.96 246.618.3510.303 84.418.15 719.779.42 174.210.00 301.313.79 102.429.04 233.741.5275.001.89 233.741.52 67.572.2710.304 74.635.39 233.741.52 602.998.00 1.006.741.27 380.009.78 888.568.16349.058.55 891.582.38 105.505.9110.305 310.704.24 901.235.36 14.049.810.00 14.841.816.18 2.859.918.45 11.001.723.802.217.423.19 11.027.837.11 3.175.752.4712 2.174.293.50 11.666.063.71 841.940.00 881.229.06 247.915.78 786.717.45192.684.88 786.717.45 43.562.8812.122 238.587.89 837.666.18 557.137.00 684.390.69 219.435.86 585.954.05211.602.34 585.954.05 98.436.6412.306 98.826.54 585.954.05 9.072.891.00 9.620.746.78 1.650.368.83 6.313.726.631.233.523.15 6.339.839.94 2.693.628.9712.361 1.400.961.85 6.927.117.81 3.339.952.00 3.440.329.78 708.738.76 3.137.216.27549.053.32 3.137.216.27 303.113.5112.365 429.587.32 3.137.216.27 48.750.00 50.927.14 10.375.22 38.214.277.475.50 38.214.27 12.712.8712.366 7.475.50 38.214.27 189.140.00 164.192.73 23.084.00 139.895.1323.084.00 139.895.13 24.297.6012.367 -1.145.60 139.895.13 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 6º Bimestre 2020 11 mar 2021 13:55 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 1.186.504.00 1.600.092.31 483.693.59 792.562.34468.109.64 793.954.91 508.693.3413 411.614.62 1.091.398.97 148.920.00 315.554.60 186.580.15 275.562.94179.239.50 275.562.94 39.991.6613.122 170.356.76 275.562.94 361.030.00 838.818.08 224.665.60 309.753.34224.728.17 310.078.84 231.295.1813.391 200.151.73 607.522.90 676.554.00 445.719.63 72.447.84 207.246.0664.141.97 208.313.13 237.406.5013.392 41.106.13 208.313.13 9.699.719.00 8.948.405.58 1.719.823.00 5.436.236.591.681.634.13 5.560.063.61 2.043.498.7115 1.584.744.48 6.904.906.87 5.037.180.00 4.019.007.03 598.978.69 1.965.827.37563.892.99 2.013.719.23 1.382.404.7215.451 861.972.04 2.636.602.31 4.662.539.00 4.929.398.55 1.120.844.31 3.470.409.221.117.741.14 3.546.344.38 661.093.9915.452 722.772.44 4.268.304.56 7.164.877.00 6.901.840.21 1.558.607.03 5.433.718.451.395.956.76 5.547.126.81 1.313.472.1917 938.619.99 5.588.368.02 7.164.877.00 6.901.840.21 1.558.607.03 5.433.718.451.395.956.76 5.547.126.81 1.313.472.1917.512 938.619.99 5.588.368.02 830.475.35 1.127.466.81 387.789.72 954.254.85351.237.88 954.254.85 138.455.9718 312.785.18 989.010.84 105.006.00 117.128.29 24.606.12 76.999.9919.805.69 76.999.99 40.071.3818.122 19.493.61 77.056.91 725.469.35 1.010.338.52 363.183.60 877.254.86331.432.19 877.254.86 98.384.5918.541 293.291.57 911.953.93 425.425.00 404.806.25 87.479.04 357.509.8773.589.89 357.509.87 47.118.3420 45.165.39 357.687.91 216.355.00 177.957.19 33.427.70 151.164.8430.791.26 151.164.84 26.614.3120.606 15.009.96 151.342.88 209.070.00 226.849.06 54.051.34 206.345.0342.798.63 206.345.03 20.504.0320.608 30.155.43 206.345.03 312.994.00 300.531.45 3.963.64 19.818.243.963.64 19.818.24 280.713.2123 0.00 19.818.24 312.994.00 300.531.45 3.963.64 19.818.243.963.64 19.818.24 280.713.2123.695 0.00 19.818.24 745.132.00 865.226.20 104.172.28 750.754.6191.546.64 750.754.61 111.766.6526 46.689.21 753.459.55 745.132.00 865.226.20 104.172.28 750.754.6191.546.64 750.754.61 111.766.6526.782 46.689.21 753.459.55 720.254.00 847.361.70 123.541.39 276.063.57117.904.45 276.545.44 530.066.1627 27.452.55 317.295.54 720.254.00 847.361.70 123.541.39 276.063.57117.904.45 276.545.44 530.066.1627.812 27.452.55 317.295.54 571.930.00 682.511.17 114.291.48 582.735.53164.604.24 633.919.12 48.592.0528 111.621.05 633.919.12 571.930.00 682.511.17 114.291.48 582.735.53164.604.24 633.919.12 48.592.0528.846 111.621.05 633.919.12 333.156.44 11.156.44 0.00 0.000.00 0.00 11.156.4499 0.00 0.00 333.156.44 11.156.44 0.00 0.000.00 0.00 11.156.4499.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 63.054.860.00 70.069.335.02 9.974.413.29 56.652.675.84 14.056.110.66 52.326.885.9312.368.705.52 52.875.948.07 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 63.054.860.00 70.069.335.02 9.974.413.29 56.652.675.84 14.056.110.66 52.326.885.9312.368.705.52 52.875.948.07 13.416.659.18 0.00 13.416.659.18