MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 5º Bimestre 2018 28 nov 2018 14:33 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.018.929.00 8.087.571.00 1.132.726.37 5.234.659.871.045.360.18 5.660.494.60 2.188.439.2804 915.473.55 5.899.131.72 113.461.00 113.461.00 17.956.49 68.703.4117.998.25 74.727.42 38.546.5404.062 17.780.10 74.914.46 887.307.00 1.033.899.50 175.993.63 690.755.98172.601.49 726.293.20 243.804.0504.121 80.337.76 790.095.45 3.514.936.00 3.400.504.70 364.142.19 1.974.017.79351.530.96 2.133.768.48 1.206.301.3304.122 349.720.21 2.194.203.37 138.943.00 140.004.40 18.559.46 88.700.3418.559.68 97.827.29 42.177.1104.125 18.559.68 97.827.29 377.002.00 365.956.40 54.472.38 222.738.8653.001.63 241.918.50 112.556.3604.128 48.244.75 253.400.04 460.852.00 434.333.36 115.417.50 332.073.5345.647.94 349.646.01 72.642.1304.129 35.127.40 361.691.23 46.000.00 54.580.75 6.071.06 35.145.296.691.19 36.917.09 8.914.2604.131 9.162.14 45.666.49 190.294.00 225.084.97 24.104.08 116.498.4723.614.55 120.799.35 48.846.4604.181 11.450.54 176.238.51 2.225.000.00 2.225.000.00 343.146.40 1.651.912.67343.213.00 1.823.552.47 398.233.8904.272 343.213.00 1.826.766.11 0.00 16.695.42 2.923.39 4.385.192.923.39 4.385.19 1.981.2604.304 0.00 14.714.16 65.134.00 78.050.50 9.939.79 49.728.349.578.10 50.659.60 14.435.8904.722 1.877.97 63.614.61 2.771.979.00 3.450.245.30 269.172.75 1.653.764.15298.429.12 1.754.217.23 1.477.718.8108 229.912.19 1.972.526.49 122.756.00 164.039.48 25.312.04 115.232.1325.312.34 127.888.45 36.151.0308.122 24.812.34 127.888.45 7.000.00 7.000.00 0.00 0.000.00 0.00 7.000.0008.182 0.00 0.00 226.000.00 519.698.39 37.450.50 405.513.2249.686.90 417.749.62 55.536.8008.241 17.313.06 464.161.59 164.603.00 278.523.42 26.818.98 220.920.3034.550.96 234.395.56 24.056.4108.242 11.552.33 254.467.01 571.340.00 619.675.93 40.043.15 200.109.4346.022.43 217.311.69 364.846.0808.243 38.007.21 254.829.85 970.235.00 1.162.974.03 54.013.80 352.249.3554.242.64 379.156.61 747.214.8308.244 82.217.65 415.759.20 510.045.00 490.735.57 69.054.28 285.579.7263.893.85 295.315.30 134.195.1808.306 37.129.60 356.540.39 200.000.00 207.598.48 16.480.00 74.160.0024.720.00 82.400.00 108.718.4808.482 18.880.00 98.880.00 11.603.419.00 12.144.106.22 1.688.293.46 8.263.757.641.855.552.83 8.864.927.96 2.392.230.0410 1.210.858.10 9.751.876.18 922.968.00 755.230.04 99.848.56 494.504.2098.680.63 538.997.36 201.243.2110.122 94.060.60 553.986.83 4.953.129.00 5.613.120.71 702.817.47 3.399.993.29703.680.51 3.631.719.42 1.469.998.0710.301 678.102.85 4.143.122.64 4.269.451.00 4.433.205.48 706.376.64 3.571.376.06879.681.25 3.840.114.26 295.687.0010.302 268.872.00 4.137.518.48 804.002.00 728.902.99 94.863.34 443.565.8491.352.54 466.934.96 212.606.7010.303 93.567.19 516.296.29 190.900.00 194.440.31 20.707.76 110.962.6221.934.00 123.539.12 70.901.1910.304 21.934.00 123.539.12 462.969.00 419.206.69 63.679.69 243.355.6360.223.90 263.622.84 141.793.8710.305 54.321.46 277.412.82 11.599.235.00 11.772.028.03 1.542.348.91 7.376.556.671.617.159.75 8.024.518.07 3.338.390.0312 1.427.598.75 8.433.638.00 851.138.00 831.221.84 97.756.69 511.066.2096.541.97 553.267.13 251.757.8512.122 94.108.48 579.463.99 8.072.061.00 8.263.860.78 1.077.869.75 5.070.016.421.080.453.37 5.488.663.99 2.507.918.8112.361 1.042.889.99 5.755.941.97 2.410.476.00 2.403.318.90 332.327.04 1.637.188.28394.704.02 1.807.894.94 505.913.6812.365 274.957.80 1.897.405.22 46.560.00 62.952.79 11.072.61 54.377.3511.306.77 59.952.79 3.000.0012.366 11.306.77 59.952.79 219.000.00 210.673.72 23.322.82 103.908.4234.153.62 114.739.22 69.799.6912.367 4.335.71 140.874.03 1.332.491.00 1.850.208.26 225.311.47 1.037.695.12230.355.39 1.055.320.94 584.350.6513 65.825.17 1.265.857.61 140.773.00 145.825.37 17.407.45 82.670.5917.445.79 89.074.44 48.973.7413.122 13.250.23 96.851.63 609.500.00 1.217.461.05 172.168.66 781.484.16172.207.71 781.838.66 240.159.3613.391 29.749.55 977.301.69 582.218.00 486.921.84 35.735.36 173.540.3740.701.89 184.407.84 295.217.5513.392 22.825.39 191.704.29 MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 5º Bimestre 2018 28 nov 2018 14:33 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 6.739.083.00 6.280.562.93 592.096.64 2.651.952.49595.113.25 2.785.748.34 3.119.650.2815 415.325.07 3.160.912.65 3.747.267.00 3.092.331.92 204.213.69 932.535.99207.265.69 1.003.267.00 2.021.649.5515.451 154.248.47 1.070.682.37 2.991.816.00 3.188.231.01 387.882.95 1.719.416.50387.847.56 1.782.481.34 1.098.000.7315.452 261.076.60 2.090.230.28 6.519.130.00 6.818.639.10 693.738.62 3.194.543.99672.089.99 3.465.623.08 3.157.007.1217 543.624.85 3.661.631.98 6.519.130.00 6.818.639.10 693.738.62 3.194.543.99672.089.99 3.465.623.08 3.157.007.1217.512 543.624.85 3.661.631.98 609.027.00 747.412.93 124.704.12 506.328.93123.201.59 538.629.42 136.715.4618 99.857.84 610.697.47 83.706.00 87.320.18 23.141.41 69.103.3323.141.51 73.279.23 12.965.0918.122 9.843.73 74.355.09 525.321.00 660.092.75 101.562.71 437.225.60100.060.08 465.350.19 123.750.3718.541 90.014.11 536.342.38 273.973.00 297.465.46 40.122.78 204.501.9849.314.70 221.939.06 29.599.8220 29.450.81 267.865.64 118.257.00 126.375.40 16.951.27 82.718.2926.143.08 95.491.50 22.623.0020.604 19.577.18 103.752.40 155.716.00 171.090.06 23.171.51 121.783.6923.171.62 126.447.56 6.976.8220.606 9.873.63 164.113.24 550.500.00 289.286.88 4.597.48 13.792.504.597.48 13.792.50 270.897.0023 0.00 18.389.88 550.500.00 289.286.88 4.597.48 13.792.504.597.48 13.792.50 270.897.0023.695 0.00 18.389.88 578.951.00 571.211.92 61.029.70 394.100.7862.242.94 412.286.72 132.662.9326 48.436.22 438.548.99 578.951.00 571.211.92 61.029.70 394.100.7862.242.94 412.286.72 132.662.9326.782 48.436.22 438.548.99 582.120.00 536.897.17 11.067.35 64.186.7510.354.71 69.315.89 466.816.4427 10.209.78 70.080.73 582.120.00 536.897.17 11.067.35 64.186.7510.354.71 69.315.89 466.816.4427.812 10.209.78 70.080.73 549.666.00 597.863.17 115.888.53 386.016.68115.888.53 386.016.68 38.910.4428 58.605.78 558.952.73 549.666.00 597.863.17 115.888.53 386.016.68115.888.53 386.016.68 38.910.4428.846 58.605.78 558.952.73 300.000.00 300.000.00 0.00 0.000.00 0.00 300.000.0099 0.00 0.00 300.000.00 300.000.00 0.00 0.000.00 0.00 300.000.0099.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 52.028.503.00 53.743.498.37 5.055.178.11 36.110.110.07 6.501.098.18 30.981.857.556.679.660.46 33.252.830.49 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 52.028.503.00 53.743.498.37 5.055.178.11 36.110.110.07 6.501.098.18 30.981.857.556.679.660.46 33.252.830.49 17.633.388.30 0.00 17.633.388.30