MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 2º Bimestre 2022 13 jun 2022 09:08 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.948.382.00 8.739.584.68 1.399.700.57 2.012.396.721.333.303.81 2.535.543.37 5.791.642.9204 1.386.045.50 2.947.941.76 213.672.00 214.353.00 16.728.41 24.523.6915.878.34 32.391.58 181.705.3104.062 15.808.34 32.647.69 753.223.00 760.151.96 111.625.39 164.750.66108.682.47 209.195.22 501.065.0004.121 112.906.30 259.086.96 4.364.959.00 4.185.594.48 730.134.14 1.023.133.48691.671.41 1.281.700.22 2.686.847.8204.122 739.376.33 1.498.746.66 173.235.00 173.235.00 25.114.22 36.830.7124.007.14 48.834.28 112.560.8904.125 35.846.97 60.674.11 434.047.00 435.098.07 78.016.11 140.197.5474.798.15 171.083.71 236.584.5204.128 87.240.10 198.513.55 794.696.00 797.437.37 105.610.69 141.924.23102.889.45 171.033.93 568.155.5804.129 99.990.65 229.281.79 95.000.00 95.000.00 8.086.17 9.592.208.086.17 9.592.20 69.042.5004.131 0.00 25.957.50 222.590.00 222.590.00 28.092.20 45.707.9423.532.44 50.067.97 150.212.6104.181 18.079.46 72.377.39 1.732.196.00 1.732.196.00 284.350.98 407.726.75271.815.98 543.634.74 1.188.561.2604.272 271.815.98 543.634.74 100.704.00 53.628.93 63.50 63.5063.50 63.50 53.565.4304.304 0.00 63.50 64.060.00 70.299.87 11.878.76 17.946.0211.878.76 17.946.02 43.342.0004.722 4.981.37 26.957.87 2.820.208.00 5.821.110.40 2.280.658.68 3.125.613.842.286.950.06 3.238.441.16 1.819.693.7408 2.867.173.96 4.001.416.66 388.800.00 400.818.17 75.930.09 97.297.8182.422.65 135.656.40 256.575.3608.122 83.596.03 144.242.81 103.000.00 807.961.07 3.215.45 712.167.142.900.45 712.167.14 92.984.1508.182 2.318.53 714.976.92 377.740.00 508.362.44 52.368.37 74.855.7357.052.65 79.540.01 62.640.0008.241 370.866.71 445.722.44 139.000.00 147.400.00 22.338.57 30.889.0532.689.61 41.240.09 104.077.1208.242 12.433.83 43.322.88 639.486.00 758.753.34 55.669.53 81.565.7551.499.54 92.361.74 501.913.9708.243 189.274.37 256.839.37 1.053.382.00 3.075.645.03 2.040.594.09 2.098.295.782.029.842.58 2.146.933.20 801.503.1408.244 2.117.056.72 2.274.141.89 118.800.00 122.170.35 30.542.58 30.542.5830.542.58 30.542.58 0.0008.482 91.627.77 122.170.35 17.938.437.00 18.537.080.69 2.895.618.70 4.051.249.602.843.093.28 4.701.672.63 9.407.795.4510 1.977.572.72 9.129.285.24 1.128.918.00 1.073.392.38 208.220.25 291.263.34185.357.70 367.290.59 641.952.9310.122 164.225.52 431.439.45 7.920.715.00 8.314.040.64 1.115.940.69 1.596.091.341.079.173.98 1.899.951.24 5.417.138.9810.301 851.915.50 2.896.901.66 6.791.502.00 6.907.416.60 1.277.885.55 1.743.753.141.321.390.85 1.924.898.76 1.754.491.8610.302 685.851.13 5.152.924.74 817.095.00 870.791.96 142.559.77 176.438.60118.825.60 210.133.54 571.714.8810.303 125.886.48 299.077.08 588.786.00 660.574.17 49.007.89 78.622.7344.050.71 99.375.46 542.869.3010.304 61.015.14 117.704.87 691.421.00 710.864.94 102.004.55 165.080.4594.294.44 200.023.04 479.627.5010.305 88.678.95 231.237.44 16.344.129.00 16.453.963.49 2.680.457.26 4.014.124.372.597.280.94 4.930.231.59 10.022.798.3912 3.564.634.07 6.431.165.10 962.712.00 897.981.98 64.061.58 106.628.9461.742.45 136.632.57 743.855.8712.122 62.086.16 154.126.11 602.442.00 736.507.23 117.427.21 138.149.34115.878.90 147.151.30 340.305.0612.306 280.754.90 396.202.17 10.795.722.00 10.983.160.44 1.846.050.24 2.745.863.941.802.276.55 3.436.471.39 7.075.011.8912.361 2.026.252.50 3.908.148.55 3.723.012.00 3.574.935.91 612.284.18 963.511.98577.569.15 1.145.310.50 1.796.761.3112.365 1.056.011.51 1.778.174.60 79.803.00 80.721.37 10.211.48 17.486.219.391.32 22.181.87 58.539.5012.366 9.391.32 22.181.87 180.438.00 180.656.56 30.422.57 42.483.9630.422.57 42.483.96 8.324.7612.367 130.137.68 172.331.80 1.381.966.00 1.359.597.07 85.133.83 113.568.4277.480.32 132.051.91 1.208.670.5913 78.960.02 150.926.48 118.668.00 118.606.54 15.014.85 26.030.9114.448.31 31.722.96 80.734.8213.122 18.688.91 37.871.72 472.790.00 472.790.00 7.108.70 7.541.877.108.70 7.541.87 454.396.2513.391 4.155.00 18.393.75 790.508.00 768.200.53 63.010.28 79.995.6455.923.31 92.787.08 673.539.5213.392 56.116.11 94.661.01 MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 2º Bimestre 2022 13 jun 2022 09:08 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 14.368.783.00 15.248.110.52 1.535.559.52 2.078.206.821.494.846.50 2.288.511.18 11.906.027.6915 835.075.97 3.342.082.83 7.487.367.00 7.649.657.58 340.164.36 513.231.54314.551.65 622.053.37 6.740.324.7715.451 260.403.68 909.332.81 5.476.296.00 6.200.004.94 1.192.167.16 1.561.747.281.177.066.85 1.663.229.81 3.770.574.9215.452 574.580.29 2.429.430.02 1.405.120.00 1.398.448.00 3.228.00 3.228.003.228.00 3.228.00 1.395.128.0015.482 92.00 3.320.00 8.072.026.00 8.517.522.11 988.542.02 1.473.413.95958.819.25 1.778.726.33 5.705.448.8617 1.627.694.73 2.812.073.25 8.072.026.00 8.517.522.11 988.542.02 1.473.413.95958.819.25 1.778.726.33 5.705.448.8617.512 1.627.694.73 2.812.073.25 1.768.847.23 1.780.207.23 174.487.11 252.410.01167.835.73 289.020.81 1.248.776.9218 111.040.09 531.430.31 95.067.00 106.427.00 13.360.00 20.613.2713.360.00 20.613.27 77.563.7318.122 5.700.00 28.863.27 1.673.780.23 1.673.780.23 161.127.11 231.796.74154.475.73 268.407.54 1.171.213.1918.541 105.340.09 502.567.04 408.885.00 410.939.70 59.513.31 92.032.1653.092.90 108.686.40 196.437.2420 79.979.22 214.502.46 161.344.00 161.344.00 21.470.56 36.764.4121.181.26 39.901.06 64.252.2020.606 12.080.50 97.091.80 247.541.00 249.595.70 38.042.75 55.267.7531.911.64 68.785.34 132.185.0420.608 67.898.72 117.410.66 226.005.00 226.680.04 8.687.30 8.687.308.687.30 8.687.30 200.117.5023 26.562.54 26.562.54 226.005.00 226.680.04 8.687.30 8.687.308.687.30 8.687.30 200.117.5023.695 26.562.54 26.562.54 771.732.00 814.643.96 112.064.79 177.468.48104.483.35 202.380.06 507.712.5626 172.209.84 306.931.40 771.732.00 814.643.96 112.064.79 177.468.48104.483.35 202.380.06 507.712.5626.782 172.209.84 306.931.40 749.073.00 761.349.79 21.979.46 27.823.0424.212.92 36.315.09 719.574.7927 28.764.10 41.775.00 749.073.00 761.349.79 21.979.46 27.823.0424.212.92 36.315.09 719.574.7927.812 28.764.10 41.775.00 1.234.000.00 1.248.169.01 142.137.54 236.408.32142.137.54 237.418.32 630.038.2728 5.129.51 618.130.74 1.234.000.00 1.248.169.01 142.137.54 236.408.32142.137.54 237.418.32 630.038.2728.846 5.129.51 618.130.74 180.227.97 120.227.97 0.00 0.000.00 0.00 120.227.9799 0.00 0.00 180.227.97 120.227.97 0.00 0.000.00 0.00 120.227.9799.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 75.212.701.20 80.039.186.66 12.760.842.27 30.554.223.77 12.384.540.09 17.663.403.0312.092.223.90 20.487.686.15 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 75.212.701.20 80.039.186.66 12.760.842.27 30.554.223.77 12.384.540.09 17.663.403.0312.092.223.90 20.487.686.15 49.484.962.89 0.00 49.484.962.89