MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 6º Bimestre 2019 07 fev 2020 10:49 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.387.516.00 7.683.732.52 1.532.896.94 6.080.337.431.535.865.11 6.476.687.72 1.167.148.4704 965.309.03 6.516.584.05 113.022.00 116.252.61 16.312.63 83.075.5316.312.63 89.321.63 26.930.9804.062 16.312.63 89.321.63 768.993.00 866.618.58 185.268.23 683.983.12178.915.15 722.597.85 142.532.1404.121 155.385.20 724.086.44 3.494.815.00 3.777.223.09 848.858.72 2.994.519.83855.710.31 3.175.368.60 590.200.9904.122 431.687.36 3.187.022.10 142.084.00 140.865.74 25.384.32 121.932.5125.384.32 131.461.85 9.403.8904.125 24.655.42 131.461.85 385.280.00 377.548.99 60.011.58 295.023.6960.007.70 312.958.76 47.795.8304.128 51.192.27 329.753.16 623.668.00 496.550.51 67.453.00 332.937.9468.284.09 355.629.81 138.296.8804.129 57.606.57 358.253.63 74.380.00 40.991.00 1.525.20 7.631.521.389.20 7.631.52 33.155.4804.131 -1.024.80 7.835.52 161.098.00 224.407.06 32.525.92 148.548.5733.515.42 154.732.63 67.511.5104.181 -47.118.03 156.895.55 2.336.555.00 1.466.808.77 276.264.82 1.326.946.82276.264.82 1.439.173.53 27.635.2404.272 276.264.82 1.439.173.53 205.417.00 90.906.68 3.914.13 27.447.304.904.76 28.437.93 62.468.7504.304 -990.67 28.437.93 82.204.00 85.559.49 15.378.39 58.290.6015.176.71 59.373.61 21.216.7804.722 1.338.26 64.342.71 2.428.164.00 3.138.465.18 367.777.74 1.885.077.29372.343.80 1.948.098.21 1.166.711.4208 156.424.92 1.971.753.76 199.066.00 203.665.25 29.873.82 160.419.6834.842.68 173.855.14 29.700.2108.122 34.742.58 173.965.04 7.500.00 7.500.00 0.00 0.000.00 0.00 7.500.0008.182 0.00 0.00 369.828.00 553.140.49 69.991.72 448.118.0167.531.72 448.118.01 105.022.4808.241 7.571.50 448.118.01 275.609.00 258.947.02 43.901.47 189.306.2943.915.01 196.114.71 62.832.3108.242 26.663.17 196.114.71 619.476.00 686.995.60 53.977.72 392.912.9153.486.54 402.639.44 267.165.7208.243 37.347.85 419.829.88 846.685.00 1.318.216.82 153.058.61 592.474.00155.593.45 625.524.51 686.337.1008.244 50.099.82 631.879.72 110.000.00 110.000.00 16.974.40 101.846.4016.974.40 101.846.40 8.153.6008.482 0.00 101.846.40 12.829.512.00 13.483.438.07 2.145.686.79 10.475.559.682.173.870.70 10.960.061.32 2.372.416.7410 914.331.86 11.111.021.33 681.097.00 790.274.88 145.189.22 683.075.63141.872.53 737.691.42 52.583.4610.122 117.469.11 737.691.42 5.525.825.00 5.951.467.20 970.169.67 4.232.453.97973.151.09 4.478.696.01 1.386.933.2610.301 599.077.40 4.564.533.94 4.970.025.00 5.237.257.88 832.931.09 4.552.507.17864.554.72 4.686.272.20 488.177.9010.302 69.660.92 4.749.079.98 818.410.00 718.257.22 114.026.24 527.819.56106.838.61 547.877.39 168.235.4310.303 50.155.88 550.021.79 137.086.00 145.585.57 15.970.66 101.301.6915.970.66 107.402.86 38.182.7110.304 15.965.66 107.402.86 697.069.00 640.595.32 67.399.91 378.401.6671.483.09 402.121.44 238.303.9810.305 62.002.89 402.291.34 12.693.384.00 12.881.117.28 2.214.595.73 10.126.371.942.173.893.93 10.699.286.36 2.001.527.6212 1.658.725.93 10.879.589.66 763.036.00 862.681.94 147.000.12 663.096.45144.064.53 713.912.95 148.768.9912.122 122.332.87 713.912.95 530.629.00 554.835.38 69.843.07 388.032.9971.961.68 397.743.27 157.092.0212.306 7.759.30 397.743.36 8.626.482.00 8.295.821.12 1.433.558.82 6.355.470.431.394.582.25 6.722.740.66 1.401.772.7812.361 1.144.903.94 6.894.048.34 2.459.507.00 2.946.430.12 533.759.91 2.542.624.62532.991.67 2.685.414.96 252.019.6312.365 381.983.49 2.694.410.49 81.590.00 49.628.72 6.288.17 36.211.176.148.16 38.538.24 11.090.4812.366 6.148.16 38.538.24 232.140.00 171.720.00 24.145.64 140.936.2824.145.64 140.936.28 30.783.7212.367 -4.401.83 140.936.28 1.046.164.00 1.228.930.05 127.583.82 618.641.08172.781.64 681.251.98 524.813.0713 13.656.72 704.116.98 143.288.00 147.564.28 20.105.89 109.776.5219.987.73 116.392.89 31.171.3913.122 16.604.79 116.392.89 361.270.00 570.351.76 69.096.54 239.677.9169.122.04 240.060.05 330.291.7113.391 -88.156.63 240.060.05 541.606.00 511.014.01 38.381.39 269.186.6583.671.87 324.799.04 163.349.9713.392 85.208.56 347.664.04 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 6º Bimestre 2019 07 fev 2020 10:49 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 7.398.882.00 8.059.343.80 844.373.66 3.974.504.11893.579.53 4.185.163.15 2.462.314.0215 1.543.852.28 5.597.029.78 3.521.129.00 4.212.034.95 380.752.18 1.727.092.80371.588.84 1.804.871.41 1.275.046.7415.451 1.330.479.83 2.936.988.21 3.877.753.00 3.847.308.85 463.621.48 2.247.411.31521.990.69 2.380.291.74 1.187.267.2815.452 213.372.45 2.660.041.57 7.135.315.00 6.996.255.93 821.137.13 4.656.296.84858.015.63 4.976.783.86 1.953.820.8117 677.299.62 5.042.435.12 7.135.315.00 6.996.255.93 821.137.13 4.656.296.84858.015.63 4.976.783.86 1.953.820.8117.512 677.299.62 5.042.435.12 1.196.353.00 1.212.757.18 374.473.86 901.306.78372.159.39 931.314.80 191.181.7618 69.532.83 1.021.575.42 102.445.00 105.275.00 11.321.80 66.846.1411.321.80 71.206.12 34.068.8818.122 11.280.65 71.206.12 1.093.908.00 1.107.482.18 363.152.06 834.460.64360.837.59 860.108.68 157.112.8818.541 58.252.18 950.369.30 333.016.00 405.980.59 66.313.99 340.759.1066.904.72 360.148.83 45.234.3320 22.058.45 360.746.26 122.957.00 185.206.87 37.570.83 173.928.0133.861.57 184.148.27 1.058.6020.604 26.656.15 184.148.27 210.059.00 220.773.72 28.743.16 166.831.0933.043.15 176.000.56 44.175.7320.606 -4.597.70 176.597.99 514.130.00 212.760.70 3.200.00 19.200.003.200.00 19.200.00 193.560.7023 0.00 19.200.00 514.130.00 212.760.70 3.200.00 19.200.003.200.00 19.200.00 193.560.7023.695 0.00 19.200.00 695.559.00 699.230.90 112.488.01 575.971.28108.120.99 598.849.68 95.196.8626 46.801.75 604.034.04 695.559.00 699.230.90 112.488.01 575.971.28108.120.99 598.849.68 95.196.8626.782 46.801.75 604.034.04 907.327.00 902.906.05 39.777.61 113.962.0637.749.12 117.971.23 710.545.9027 44.767.30 192.360.15 907.327.00 902.906.05 39.777.61 113.962.0637.749.12 117.971.23 710.545.9027.812 44.767.30 192.360.15 558.930.00 573.274.66 116.893.25 508.843.97116.893.25 508.843.97 25.803.7028 54.071.45 547.470.96 558.930.00 573.274.66 116.893.25 508.843.97116.893.25 508.843.97 25.803.7028.846 54.071.45 547.470.96 318.800.60 318.800.60 0.00 0.000.00 0.00 318.800.6099 0.00 0.00 318.800.60 318.800.60 0.00 0.000.00 0.00 318.800.6099.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 56.443.052.60 57.796.993.51 6.166.832.14 44.567.917.51 8.767.198.53 40.276.831.568.885.377.81 42.463.661.11 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 56.443.052.60 57.796.993.51 6.166.832.14 44.567.917.51 8.767.198.53 40.276.831.568.885.377.81 42.463.661.11 13.229.076.00 0.00 13.229.076.00