MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 5º Bimestre 2020 14 jan 2021 13:03 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 2.408.873.73 300.752.69 1.532.408.19306.587.58 1.563.163.10 806.529.3601 283.670.46 1.602.344.37 2.408.873.73 2.408.873.73 300.752.69 1.532.408.19306.587.58 1.563.163.10 806.529.3601.031 283.670.46 1.602.344.37 ÓRGÃO..: PODER EXECUTIVO02 7.835.067.35 8.297.365.17 1.190.394.20 5.238.460.411.172.067.70 5.679.461.51 2.059.122.4004 1.423.582.28 6.238.242.77 120.860.00 125.708.39 18.945.50 70.903.6318.945.50 77.780.72 47.533.4904.062 18.906.50 78.174.90 848.355.00 1.169.356.59 210.817.31 754.384.65212.339.51 798.556.27 246.012.5604.121 238.324.51 923.344.03 3.880.279.00 3.884.189.32 492.688.43 2.293.298.87495.307.58 2.492.969.62 1.066.738.6104.122 724.183.41 2.817.450.71 153.990.00 171.444.74 29.057.19 114.186.7819.170.14 124.678.78 45.268.9604.125 20.667.14 126.175.78 392.835.00 409.875.29 65.223.99 235.751.7559.744.34 254.057.91 144.279.3104.128 58.036.58 265.595.98 463.910.00 505.043.18 68.674.83 316.050.9662.685.59 337.681.04 139.943.3104.129 56.702.91 365.099.87 52.866.00 52.866.00 1.122.00 4.041.201.122.00 4.041.20 42.296.8004.131 7.650.00 10.569.20 177.988.00 187.705.50 23.300.43 113.155.9723.006.07 118.287.18 39.484.8404.181 22.567.98 148.220.66 1.526.450.00 1.566.046.35 268.491.32 1.278.187.45267.711.65 1.412.247.20 153.799.1504.272 267.711.65 1.412.247.20 131.140.35 131.140.35 2.923.50 17.589.152.923.50 17.589.15 101.711.9904.304 0.00 29.428.36 86.394.00 93.989.46 9.149.70 40.910.009.111.82 41.572.44 32.053.3804.722 8.831.60 61.936.08 2.643.497.00 5.305.177.34 387.189.40 2.989.355.73393.721.95 3.060.864.10 1.502.522.3108 241.434.07 3.802.655.03 220.350.00 251.421.31 28.517.98 145.912.4729.385.68 160.570.37 90.100.9408.122 29.366.68 161.320.37 7.000.00 78.673.81 0.00 53.371.910.00 53.371.91 25.301.9008.182 0.00 53.371.91 355.150.00 845.042.78 48.115.87 615.944.3048.115.87 615.944.30 181.416.3208.241 -36.346.00 663.626.46 250.734.00 258.789.55 33.298.78 161.664.1733.298.78 168.991.33 65.945.1208.242 21.138.18 192.844.43 607.947.00 867.110.88 47.656.77 457.289.4147.708.25 467.445.89 367.595.2408.243 34.267.38 499.515.64 1.092.316.00 2.343.351.61 212.038.00 1.467.363.47217.651.37 1.506.730.30 767.434.7908.244 193.007.83 1.575.916.82 110.000.00 660.787.40 17.562.00 87.810.0017.562.00 87.810.00 4.728.0008.482 0.00 656.059.40 14.127.145.13 16.793.873.08 2.154.112.99 10.348.452.712.135.418.20 10.847.939.73 4.427.795.5010 1.469.829.36 12.366.077.58 919.060.00 1.259.994.13 130.804.27 933.941.78126.369.88 987.256.96 248.617.8510.122 122.352.50 1.011.376.28 6.101.446.00 6.974.801.86 862.789.40 3.944.247.66848.237.90 4.205.764.49 2.378.620.6310.301 771.157.41 4.596.181.23 5.533.852.13 6.502.742.52 866.616.69 4.258.312.37863.053.82 4.358.581.81 1.129.220.9710.302 352.158.26 5.373.521.55 795.579.00 990.656.77 125.069.84 572.080.04124.983.94 595.073.01 355.295.5010.303 49.920.34 635.361.27 174.210.00 245.566.33 56.540.77 131.312.4861.664.40 158.739.63 86.460.2010.304 55.987.56 159.106.13 602.998.00 820.111.47 112.292.02 508.558.38111.108.26 542.523.83 229.580.3510.305 118.253.29 590.531.12 14.049.810.00 14.432.539.03 1.629.112.45 8.141.805.351.630.887.04 8.810.413.92 4.940.768.8212 1.431.032.34 9.491.770.21 841.940.00 823.095.33 115.729.30 538.801.67118.539.07 594.032.57 224.017.0412.122 114.699.02 599.078.29 557.137.00 593.761.92 114.566.11 366.518.19114.604.27 374.351.71 106.634.4112.306 123.922.24 487.127.51 9.072.891.00 9.259.717.46 919.018.08 4.663.357.80919.767.22 5.106.316.79 3.733.561.5012.361 857.193.73 5.526.155.96 3.339.952.00 3.522.402.91 450.616.12 2.428.477.51448.793.64 2.588.162.95 814.773.9612.365 329.417.91 2.707.628.95 48.750.00 49.768.68 5.799.44 27.839.055.799.44 30.738.77 19.029.9112.366 5.799.44 30.738.77 189.140.00 183.792.73 23.383.40 116.811.1323.383.40 116.811.13 42.752.0012.367 0.00 141.040.73 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 5º Bimestre 2020 14 jan 2021 13:03 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 1.186.504.00 1.422.926.03 63.238.82 308.868.7561.592.25 325.845.27 743.141.6813 121.073.68 679.784.35 148.920.00 159.171.88 20.975.84 88.982.7920.975.84 96.323.44 53.965.7013.122 17.754.40 105.206.18 361.030.00 838.818.08 16.703.93 85.087.7416.966.86 85.350.67 431.446.9113.391 73.712.43 407.371.17 676.554.00 424.936.07 25.559.05 134.798.2223.649.55 144.171.16 257.729.0713.392 29.606.85 167.207.00 9.699.719.00 9.683.805.12 895.474.33 3.716.413.59889.262.79 3.878.429.48 4.363.642.7315 860.065.17 5.320.162.39 5.037.180.00 4.384.424.13 384.443.29 1.366.848.68379.446.33 1.449.826.24 2.609.793.8615.451 443.497.22 1.774.630.27 4.662.539.00 5.299.380.99 511.031.04 2.349.564.91509.816.46 2.428.603.24 1.753.848.8715.452 416.567.95 3.545.532.12 7.164.877.00 6.841.837.40 891.837.69 3.875.111.42829.513.17 4.151.170.05 2.192.089.3717 789.999.27 4.649.748.03 7.164.877.00 6.841.837.40 891.837.69 3.875.111.42829.513.17 4.151.170.05 2.192.089.3717.512 789.999.27 4.649.748.03 830.475.35 1.110.769.24 116.399.13 566.465.13115.470.64 603.016.97 434.543.5818 108.347.98 676.225.66 105.006.00 109.963.59 10.739.91 52.393.8710.739.91 57.194.30 52.400.2918.122 10.739.91 57.563.30 725.469.35 1.000.805.65 105.659.22 514.071.26104.730.73 545.822.67 382.143.2918.541 97.608.07 618.662.36 425.425.00 453.900.26 47.958.65 270.030.8347.958.65 283.919.98 141.377.7420 31.545.73 312.522.52 216.355.00 227.972.42 20.893.23 117.737.1420.893.23 120.373.58 91.639.5020.606 9.040.31 136.332.92 209.070.00 225.927.84 27.065.42 152.293.6927.065.42 163.546.40 49.738.2420.608 22.505.42 176.189.60 312.994.00 302.994.00 3.963.64 15.854.603.963.64 15.854.60 283.175.7623 0.00 19.818.24 312.994.00 302.994.00 3.963.64 15.854.603.963.64 15.854.60 283.175.7623.695 0.00 19.818.24 745.132.00 866.903.72 223.465.24 646.582.33221.929.69 659.207.97 160.133.3826 182.697.60 706.770.34 745.132.00 866.903.72 223.465.24 646.582.33221.929.69 659.207.97 160.133.3826.782 182.697.60 706.770.34 720.254.00 832.672.09 112.305.17 152.522.18112.245.87 158.640.99 542.829.1027 144.118.63 289.842.99 720.254.00 832.672.09 112.305.17 152.522.18112.245.87 158.640.99 542.829.1027.812 144.118.63 289.842.99 571.930.00 572.122.80 97.155.78 468.444.0598.026.61 469.314.88 49.824.7328 49.33 522.298.07 571.930.00 572.122.80 97.155.78 468.444.0598.026.61 469.314.88 49.824.7328.846 49.33 522.298.07 333.156.44 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 69.336.915.45 7.087.445.90 46.678.262.55 8.113.360.18 38.270.775.278.018.645.78 40.507.242.55 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 63.054.860.00 69.336.915.45 7.087.445.90 46.678.262.55 8.113.360.18 38.270.775.278.018.645.78 40.507.242.55 22.658.652.90 0.00 22.658.652.90