MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 1º Bimestre 2017 17 abr 2017 09:02 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 7.575.356.00 7.404.325.35 477.239.64 477.239.64891.264.81 891.264.81 6.287.052.3904 1.117.272.96 1.117.272.96 142.467.00 147.719.01 12.143.88 12.143.8818.023.20 18.023.20 128.852.3404.062 18.866.67 18.866.67 1.027.506.00 1.026.506.00 54.945.93 54.945.9388.775.45 88.775.45 890.324.8404.121 136.181.16 136.181.16 2.953.388.00 2.914.601.58 172.753.76 172.753.76324.787.93 324.787.93 2.489.496.5304.122 425.105.05 425.105.05 136.713.00 136.713.00 8.969.71 8.969.7117.939.42 17.939.42 118.773.5804.125 17.939.42 17.939.42 457.388.00 457.388.00 20.792.58 20.792.5836.598.83 36.598.83 398.074.8104.128 59.313.19 59.313.19 573.997.00 575.300.76 29.386.64 29.386.6454.492.07 54.492.07 500.996.1904.129 74.304.57 74.304.57 60.000.00 60.000.00 2.037.57 2.037.572.037.57 2.037.57 49.484.6004.131 10.515.40 10.515.40 201.547.00 201.547.00 12.238.66 12.238.6621.539.22 21.539.22 167.335.7104.181 34.211.29 34.211.29 1.966.950.00 1.829.150.00 161.380.91 161.380.91322.521.21 322.521.21 1.506.628.7904.272 322.521.21 322.521.21 55.400.00 55.400.00 2.590.00 2.590.004.549.91 4.549.91 37.085.0004.722 18.315.00 18.315.00 2.366.541.00 2.441.277.48 90.455.06 90.455.06157.640.28 157.640.28 2.108.167.1508 333.110.33 333.110.33 175.847.00 175.842.00 13.345.03 13.345.0326.715.19 26.715.19 147.906.2408.122 27.935.76 27.935.76 7.000.00 7.000.00 0.00 0.000.00 0.00 7.000.0008.182 0.00 0.00 314.000.00 314.010.00 14.840.00 14.840.0016.592.00 16.592.00 247.642.0008.241 66.368.00 66.368.00 81.738.00 81.738.00 5.244.66 5.244.6610.489.32 10.489.32 71.248.6808.242 10.489.32 10.489.32 482.626.00 482.626.00 12.451.26 12.451.2621.728.21 21.728.21 430.025.7508.243 52.600.25 52.600.25 633.335.00 703.956.48 26.056.29 26.056.2952.871.44 52.871.44 632.549.5808.244 71.406.90 71.406.90 386.995.00 391.105.00 10.517.82 10.517.8221.244.12 21.244.12 318.794.9008.306 72.310.10 72.310.10 285.000.00 285.000.00 8.000.00 8.000.008.000.00 8.000.00 253.000.0008.482 32.000.00 32.000.00 11.070.295.00 11.182.720.90 958.401.25 958.401.251.415.008.59 1.415.008.59 7.062.103.2710 4.120.617.63 4.120.617.63 871.402.00 875.458.00 60.076.27 60.076.27118.060.92 118.060.92 738.560.1810.122 136.897.82 136.897.82 4.802.388.00 4.873.641.34 292.174.65 292.174.65510.405.77 510.405.77 3.767.811.8710.301 1.105.829.47 1.105.829.47 4.436.290.00 4.446.465.95 516.947.96 516.947.96622.711.63 622.711.63 1.775.330.3210.302 2.671.135.63 2.671.135.63 463.113.00 456.734.59 50.984.94 50.984.9485.635.46 85.635.46 359.259.0110.303 97.475.58 97.475.58 163.404.00 167.633.91 13.375.28 13.375.2823.897.49 23.897.49 142.601.4210.304 25.032.49 25.032.49 264.776.00 293.865.11 23.368.85 23.368.8548.987.59 48.987.59 221.444.5010.305 72.420.61 72.420.61 68.922.00 68.922.00 1.473.30 1.473.305.309.73 5.309.73 57.095.9710.306 11.826.03 11.826.03 11.164.885.00 11.228.248.12 756.826.72 756.826.721.332.016.84 1.332.016.84 9.522.173.0512 1.706.075.07 1.706.075.07 776.574.00 785.836.25 66.306.04 66.306.04114.961.26 114.961.26 648.353.4212.122 137.482.83 137.482.83 7.936.304.00 8.059.103.98 520.716.57 520.716.57934.946.19 934.946.19 6.963.358.5312.361 1.095.745.45 1.095.745.45 100.000.00 31.807.55 0.00 0.000.00 0.00 31.807.5512.364 0.00 0.00 2.090.719.00 2.053.309.00 152.109.66 152.109.66264.414.94 264.414.94 1.648.817.6612.365 404.491.34 404.491.34 72.988.00 109.891.34 2.094.45 2.094.452.094.45 2.094.45 107.796.8912.366 2.094.45 2.094.45 188.300.00 188.300.00 15.600.00 15.600.0015.600.00 15.600.00 122.039.0012.367 66.261.00 66.261.00 1.018.020.00 1.025.564.81 24.769.84 24.769.8443.422.80 43.422.80 956.680.5213 68.884.29 68.884.29 201.903.00 206.083.66 15.556.86 15.556.8627.374.58 27.374.58 175.842.5813.122 30.241.08 30.241.08 267.500.00 267.500.00 589.97 589.97589.97 589.97 266.429.1813.391 1.070.82 1.070.82 Memory Informática Ltda - Belo Horizonte - MG - (0XX) (31) 2126-6388 - memory@memory.com.br MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 1º Bimestre 2017 17 abr 2017 09:02 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 548.617.00 551.981.15 8.623.01 8.623.0115.458.25 15.458.25 514.408.7613.392 37.572.39 37.572.39 6.370.843.00 6.391.084.49 246.074.04 246.074.04394.406.24 394.406.24 5.570.038.2915 821.046.20 821.046.20 3.521.941.00 3.525.782.49 122.058.03 122.058.03209.220.22 209.220.22 3.227.918.0115.451 297.864.48 297.864.48 2.848.902.00 2.865.302.00 124.016.01 124.016.01185.186.02 185.186.02 2.342.120.2815.452 523.181.72 523.181.72 9.815.198.00 10.076.864.54 245.992.79 245.992.79541.922.15 541.922.15 9.334.550.5417 742.314.00 742.314.00 0.00 225.010.96 0.00 0.0024.701.67 24.701.67 200.309.2917.272 24.701.67 24.701.67 9.815.198.00 9.851.853.58 245.992.79 245.992.79517.220.48 517.220.48 9.134.241.2517.512 717.612.33 717.612.33 603.487.00 604.271.96 42.037.65 42.037.6569.397.67 69.397.67 450.450.0718 153.821.89 153.821.89 65.289.00 65.289.00 1.729.18 1.729.185.906.78 5.906.78 59.342.2218.122 5.946.78 5.946.78 538.198.00 538.982.96 40.308.47 40.308.4763.490.89 63.490.89 391.107.8518.541 147.875.11 147.875.11 307.733.00 307.733.00 31.420.85 31.420.8540.075.44 40.075.44 208.990.6120 98.742.39 98.742.39 81.137.00 81.137.00 6.431.78 6.431.7813.525.05 13.525.05 67.611.9520.604 13.525.05 13.525.05 226.596.00 226.596.00 24.989.07 24.989.0726.550.39 26.550.39 141.378.6620.606 85.217.34 85.217.34 9.000.00 9.000.00 0.00 0.000.00 0.00 9.000.0023 0.00 0.00 9.000.00 9.000.00 0.00 0.000.00 0.00 9.000.0023.695 0.00 0.00 558.026.00 558.026.00 45.508.91 45.508.9187.158.58 87.158.58 436.360.1526 121.665.85 121.665.85 558.026.00 558.026.00 45.508.91 45.508.9187.158.58 87.158.58 436.360.1526.782 121.665.85 121.665.85 428.670.00 428.670.00 9.229.82 9.229.8219.224.78 19.224.78 408.691.9027 19.978.10 19.978.10 428.670.00 428.670.00 9.229.82 9.229.8219.224.78 19.224.78 408.691.9027.812 19.978.10 19.978.10 478.050.00 478.175.26 55.913.34 55.913.3455.913.34 55.913.34 158.050.0028 320.125.26 320.125.26 478.050.00 478.175.26 55.913.34 55.913.3455.913.34 55.913.34 158.050.0028.846 320.125.26 320.125.26 249.999.26 249.999.26 0.00 0.000.00 0.00 249.999.2699 0.00 0.00 249.999.26 249.999.26 0.00 0.000.00 0.00 249.999.2699.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 52.016.103.26 52.385.961.17 9.623.653.97 9.623.653.97 2.983.869.91 2.983.869.915.047.451.52 5.047.451.52 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 52.016.103.26 52.385.961.17 9.623.653.97 9.623.653.97 2.983.869.91 2.983.869.915.047.451.52 5.047.451.52 42.762.307.20 0.00 42.762.307.20 Memory Informática Ltda - Belo Horizonte - MG - (0XX) (31) 2126-6388 - memory@memory.com.br