MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 4º Bimestre 2021 05 out 2021 15:31 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.074.355.00 8.094.425.41 1.297.992.32 4.142.610.931.297.122.33 4.599.266.62 3.185.151.7204 1.263.890.62 4.909.273.69 121.420.00 115.858.50 17.348.09 52.592.0717.367.59 59.784.32 56.015.6804.062 17.406.59 59.842.82 811.972.00 827.481.33 102.358.23 369.874.49105.117.01 404.032.22 367.711.3004.121 95.746.74 459.770.03 3.978.129.00 3.950.154.34 615.314.14 1.916.802.48606.333.46 2.120.598.58 1.700.558.7504.122 586.923.70 2.249.595.59 160.330.00 156.633.14 26.499.43 81.639.6326.499.43 92.582.66 64.050.4804.125 26.407.43 92.582.66 376.080.00 366.080.80 59.407.81 195.805.1276.462.90 236.794.86 115.384.9504.128 77.292.89 250.695.85 483.408.00 514.012.23 116.536.19 392.711.43102.891.15 419.773.53 66.202.5704.129 86.056.27 447.809.66 21.000.00 52.050.38 8.837.46 28.109.438.837.46 28.109.43 6.000.0004.131 13.000.00 46.050.38 161.930.00 188.615.37 32.668.27 109.896.5134.210.27 117.842.38 34.058.5704.181 34.715.49 154.556.80 1.806.757.00 1.757.173.48 308.439.65 959.863.39308.439.65 1.083.239.16 673.934.3204.272 308.439.65 1.083.239.16 89.567.00 89.567.00 0.00 0.000.00 0.00 89.567.0004.304 0.00 0.00 63.762.00 76.798.84 10.583.05 35.316.3810.963.41 36.509.48 11.668.1004.722 17.901.86 65.130.74 2.467.027.00 3.107.728.46 325.820.88 1.466.596.70313.825.46 1.526.374.59 1.353.008.3708 212.944.40 1.754.720.09 136.118.00 168.195.03 40.554.51 120.884.8839.337.74 133.715.57 33.478.5408.122 33.376.77 134.716.49 10.276.00 8.957.09 0.00 4.954.920.00 4.954.92 3.778.1708.182 0.00 5.178.92 349.760.00 695.879.78 47.829.15 532.967.4246.403.02 532.967.42 79.439.8908.241 0.00 616.439.89 262.768.00 261.568.00 37.011.77 127.424.8928.635.59 127.424.89 101.823.1908.242 10.939.74 159.744.81 616.682.00 704.286.78 76.421.16 256.655.4477.243.16 268.077.44 386.914.5008.243 61.633.13 317.372.28 981.423.00 1.158.841.78 105.651.99 350.299.95103.853.65 385.825.15 738.511.6808.244 106.994.76 420.330.10 110.000.00 110.000.00 18.352.30 73.409.2018.352.30 73.409.20 9.062.4008.482 0.00 100.937.60 15.324.880.00 17.280.051.12 2.642.349.04 8.574.706.542.561.278.49 9.150.130.48 5.917.046.7610 1.830.530.15 11.363.004.36 921.686.00 997.482.99 178.067.53 544.743.12179.689.54 612.489.39 320.815.6810.122 187.805.81 676.667.31 6.751.766.00 7.950.615.00 1.035.945.59 3.238.724.21974.089.30 3.490.623.62 3.848.965.9110.301 946.150.78 4.101.649.09 5.561.359.00 5.977.227.26 1.060.837.11 3.669.922.691.058.948.02 3.841.237.80 727.636.4610.302 395.323.56 5.249.590.80 899.905.00 929.798.81 167.434.87 449.497.57165.820.60 473.923.19 417.322.8110.303 65.320.50 512.476.00 266.376.00 447.152.45 77.046.22 266.136.4261.906.63 288.593.43 156.626.7510.304 61.785.01 290.525.70 923.788.00 977.774.61 123.017.72 405.682.53120.824.40 443.263.05 445.679.1510.305 174.144.49 532.095.46 14.259.094.00 14.840.276.87 2.040.103.85 6.736.577.962.005.747.12 7.438.511.75 6.834.497.2412 1.759.660.27 8.005.779.63 906.931.00 868.681.71 118.407.23 417.735.31104.098.88 461.100.62 394.260.5612.122 106.861.80 474.421.15 565.562.00 600.463.19 116.436.14 349.842.96116.758.84 358.329.96 205.771.1812.306 33.038.18 394.692.01 9.145.406.00 9.549.872.04 1.227.330.04 3.943.733.751.203.873.39 4.415.091.74 4.910.492.3412.361 1.164.412.20 4.639.379.70 3.416.830.00 3.603.471.36 543.439.18 1.905.221.98546.524.75 2.079.707.02 1.266.651.1712.365 444.979.61 2.336.820.19 50.965.00 52.388.57 10.368.48 22.771.4210.368.48 27.009.87 25.378.7012.366 10.368.48 27.009.87 173.400.00 165.400.00 24.122.78 97.272.5424.122.78 97.272.54 31.943.2912.367 0.00 133.456.71 1.241.155.00 1.143.431.80 55.505.63 172.480.9257.166.64 189.158.69 933.361.3413 69.558.58 210.070.46 135.632.00 152.100.78 20.120.71 58.848.2519.949.18 64.034.06 77.165.8013.122 28.386.80 74.934.98 449.260.00 452.010.00 5.096.17 12.889.215.096.17 12.889.21 435.934.1813.391 7.959.96 16.075.82 656.263.00 539.321.02 30.288.75 100.743.4632.121.29 112.235.42 420.261.3613.392 33.211.82 119.059.66 MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 4º Bimestre 2021 05 out 2021 15:31 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 9.776.736.00 10.206.259.04 845.986.84 3.010.704.90834.571.86 3.191.003.03 6.567.950.4415 648.592.89 3.638.308.60 4.855.004.00 5.018.483.36 370.869.82 1.275.055.29361.890.98 1.374.136.58 3.388.710.7015.451 288.954.26 1.629.772.66 4.921.732.00 5.187.775.68 475.117.02 1.735.649.61472.680.88 1.816.866.45 3.179.239.7415.452 359.638.63 2.008.535.94 7.559.845.00 7.704.405.62 1.055.018.73 3.214.977.921.043.542.01 3.490.378.45 3.812.876.2317 1.013.088.83 3.891.529.39 7.559.845.00 7.704.405.62 1.055.018.73 3.214.977.921.043.542.01 3.490.378.45 3.812.876.2317.512 1.013.088.83 3.891.529.39 842.733.00 973.601.99 146.339.59 568.925.09146.135.59 605.104.89 249.698.6618 141.331.89 723.903.33 85.914.00 105.985.64 8.796.35 43.232.7511.546.35 45.982.75 48.262.3918.122 22.325.49 57.723.25 756.819.00 867.616.35 137.543.24 525.692.34134.589.24 559.122.14 201.436.2718.541 119.006.40 666.180.08 373.791.00 355.791.87 81.027.35 226.016.6380.223.35 241.199.43 86.207.5820 39.629.47 269.584.29 156.821.00 133.253.73 32.336.82 90.334.3331.532.82 93.193.85 31.180.8820.606 12.740.21 102.072.85 216.970.00 222.538.14 48.690.53 135.682.3048.690.53 148.005.58 55.026.7020.608 26.889.26 167.511.44 309.794.00 50.628.79 4.516.40 9.032.804.516.40 9.032.80 30.304.9923 0.00 20.323.80 309.794.00 50.628.79 4.516.40 9.032.804.516.40 9.032.80 30.304.9923.695 0.00 20.323.80 636.047.00 699.499.75 163.833.11 426.054.58157.469.98 446.434.76 139.092.5826 179.480.16 560.407.17 636.047.00 699.499.75 163.833.11 426.054.58157.469.98 446.434.76 139.092.5826.782 179.480.16 560.407.17 720.070.00 741.737.60 13.643.48 62.308.2813.926.56 68.234.37 672.719.9127 13.863.40 69.017.69 720.070.00 741.737.60 13.643.48 62.308.2813.926.56 68.234.37 672.719.9127.812 13.863.40 69.017.69 663.000.00 669.740.74 125.451.44 443.950.27124.534.78 443.950.27 177.685.1528 107.725.47 492.055.59 663.000.00 669.740.74 125.451.44 443.950.27124.534.78 443.950.27 177.685.1528.846 107.725.47 492.055.59 232.968.44 232.968.44 0.00 0.000.00 0.00 232.968.4499 0.00 0.00 232.968.44 232.968.44 0.00 0.000.00 0.00 232.968.4499.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 62.481.495.44 66.100.547.50 7.280.296.13 35.907.978.09 8.797.588.66 29.054.943.528.640.060.57 31.398.780.13 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 62.481.495.44 66.100.547.50 7.280.296.13 35.907.978.09 8.797.588.66 29.054.943.528.640.060.57 31.398.780.13 30.192.569.41 0.00 30.192.569.41