MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 3º Bimestre 2019 13 ago 2019 10:19 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER LEGISLATIVO01 2.380.892.40 2.381.892.40 343.273.74 894.870.41338.662.10 916.247.14 1.387.864.0201 319.045.29 994.028.38 2.380.892.40 2.381.892.40 343.273.74 894.870.41338.662.10 916.247.14 1.387.864.0201.031 319.045.29 994.028.38 ÓRGÃO..: PODER EXECUTIVO02 8.387.516.00 8.400.817.84 910.024.98 2.305.228.43910.324.72 2.691.380.67 5.323.938.6404 974.968.91 3.076.879.20 113.022.00 113.836.73 13.652.01 33.208.9913.785.15 39.954.38 73.181.7604.062 14.124.87 40.654.97 768.993.00 799.485.30 99.629.49 279.613.2694.542.37 316.725.07 416.582.2604.121 85.781.73 382.903.04 3.494.815.00 3.491.919.18 405.319.03 1.022.910.15410.371.56 1.195.902.57 2.163.557.8304.122 412.738.96 1.328.361.35 142.084.00 136.860.27 19.058.68 47.796.6219.058.68 57.325.96 79.534.3104.125 19.058.68 57.325.96 385.280.00 404.096.80 52.278.87 126.037.5451.329.42 144.487.24 239.384.2304.128 42.200.85 164.712.57 623.668.00 618.428.13 59.690.67 148.467.0359.661.89 170.716.10 422.261.2304.129 59.131.00 196.166.90 74.380.00 74.380.00 1.054.00 2.366.241.054.00 2.366.24 66.471.7604.131 0.00 7.908.24 161.098.00 213.038.53 23.337.45 65.657.0123.135.29 70.144.21 41.134.7804.181 108.804.44 171.903.75 2.336.555.00 2.261.151.90 223.454.32 547.359.87224.715.86 660.785.14 1.600.366.7604.272 224.715.86 660.785.14 205.417.00 205.417.00 2.923.50 8.770.502.923.50 8.770.50 177.366.9604.304 0.00 28.050.04 82.204.00 82.204.00 9.626.96 23.041.229.747.00 24.203.26 44.096.7604.722 8.412.52 38.107.24 2.958.793.00 3.546.092.46 501.181.41 1.110.551.44340.993.02 1.181.374.81 1.839.221.6608 282.949.16 1.706.870.80 199.066.00 199.066.00 26.374.89 60.920.6326.374.90 74.071.26 124.994.7408.122 26.374.90 74.071.26 7.500.00 7.500.00 0.00 0.000.00 0.00 7.500.0008.182 0.00 0.00 369.828.00 549.673.16 203.029.56 283.859.0040.779.13 284.505.41 136.819.6108.241 10.240.89 412.853.55 275.609.00 275.812.95 29.598.83 82.572.6229.817.72 88.855.58 134.997.9808.242 12.769.87 140.814.97 619.476.00 751.689.43 48.664.09 230.163.6948.900.41 240.969.01 437.563.9308.243 33.678.30 314.125.50 846.685.00 1.105.824.45 99.494.26 229.172.35102.839.79 261.048.88 774.653.9708.244 79.579.40 331.170.48 530.629.00 546.526.47 77.045.38 172.939.9575.306.67 181.001.47 214.537.8308.306 120.305.80 331.988.64 110.000.00 110.000.00 16.974.40 50.923.2016.974.40 50.923.20 8.153.6008.482 0.00 101.846.40 12.829.512.00 13.134.437.33 1.736.373.46 4.506.594.111.741.261.35 4.971.352.27 5.865.422.2610 1.399.727.85 7.269.015.07 681.097.00 691.382.74 130.713.43 282.034.18133.060.88 336.355.28 322.444.2910.122 147.113.79 368.938.45 5.525.825.00 5.671.840.48 692.113.31 1.733.216.73666.838.09 1.966.093.42 3.283.490.8510.301 635.523.62 2.388.349.63 4.970.025.00 5.094.644.76 712.330.65 2.041.773.25755.201.07 2.172.079.13 1.146.086.0110.302 443.805.87 3.948.558.75 818.410.00 844.567.32 118.489.89 236.379.57102.283.11 256.213.87 540.341.4010.303 86.262.87 304.225.92 137.086.00 138.731.05 19.586.99 57.928.4518.280.04 62.722.67 75.732.3810.304 16.822.04 62.998.67 697.069.00 693.270.98 63.139.19 155.261.9365.598.16 177.887.90 497.327.3310.305 70.199.66 195.943.65 12.162.755.00 12.040.197.10 1.573.324.57 4.239.238.591.586.183.53 4.817.153.32 6.537.565.7612 1.552.531.05 5.502.631.34 763.036.00 775.155.59 104.657.42 281.327.29109.334.75 332.317.75 416.368.5412.122 119.132.04 358.787.05 8.626.482.00 8.499.246.84 1.027.487.75 2.732.938.101.032.879.73 3.109.573.33 5.119.165.9212.361 1.093.542.06 3.380.080.92 2.459.507.00 2.511.695.55 412.457.79 1.136.105.12415.253.79 1.283.933.44 916.605.8312.365 326.229.15 1.595.089.72 81.590.00 82.379.12 4.934.15 19.164.294.927.80 21.625.01 60.754.1112.366 4.927.80 21.625.01 232.140.00 171.720.00 23.787.46 69.703.7923.787.46 69.703.79 24.671.3612.367 8.700.00 147.048.64 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 3º Bimestre 2019 13 ago 2019 10:19 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 1.046.164.00 1.078.802.20 77.664.58 157.537.0883.679.21 179.059.46 824.762.9813 124.134.78 254.039.22 143.288.00 155.636.93 16.909.56 44.262.1419.370.69 53.358.72 89.037.4713.122 30.481.58 66.599.46 361.270.00 364.272.00 3.691.19 5.162.214.340.45 6.137.58 343.589.4213.391 16.054.19 20.682.58 541.606.00 558.893.27 57.063.83 108.112.7359.968.07 119.563.16 392.136.0913.392 77.599.01 166.757.18 7.398.882.00 7.550.615.42 637.500.99 1.521.832.54653.054.45 1.686.063.96 4.756.195.4315 1.101.357.94 2.794.419.99 3.521.129.00 3.624.381.56 258.808.73 611.605.10261.960.99 690.435.79 2.495.066.8615.451 468.920.88 1.129.314.70 3.877.753.00 3.926.233.86 378.692.26 910.227.44391.093.46 995.628.17 2.261.128.5715.452 632.437.06 1.665.105.29 7.135.315.00 7.195.307.43 771.631.76 1.776.129.54788.160.94 2.069.106.12 4.467.667.3717 733.336.40 2.727.640.06 7.135.315.00 7.195.307.43 771.631.76 1.776.129.54788.160.94 2.069.106.12 4.467.667.3717.512 733.336.40 2.727.640.06 1.196.353.00 1.198.426.01 105.074.47 275.076.98104.746.90 312.043.92 801.041.4618 110.580.42 397.384.55 102.445.00 104.518.01 9.650.86 29.945.779.650.86 34.305.75 70.212.2618.122 8.719.96 34.305.75 1.093.908.00 1.093.908.00 95.423.61 245.131.2195.096.04 277.738.17 730.829.2018.541 101.860.46 363.078.80 333.016.00 323.291.00 57.902.59 155.338.2655.979.16 172.213.82 66.043.7420 44.161.33 257.247.26 122.957.00 122.957.00 27.859.04 69.391.8227.859.04 83.321.34 17.593.2020.604 20.440.52 105.363.80 210.059.00 200.334.00 30.043.55 85.946.4428.120.12 88.892.48 48.450.5420.606 23.720.81 151.883.46 514.130.00 312.980.98 3.200.00 9.600.003.200.00 9.600.00 293.780.9823 0.00 19.200.00 514.130.00 312.980.98 3.200.00 9.600.003.200.00 9.600.00 293.780.9823.695 0.00 19.200.00 695.559.00 706.326.18 86.651.83 207.583.3992.910.61 232.548.02 383.151.7826 152.497.53 323.174.40 695.559.00 706.326.18 86.651.83 207.583.3992.910.61 232.548.02 383.151.7826.782 152.497.53 323.174.40 907.327.00 907.327.00 10.199.79 25.290.1410.297.82 30.626.01 867.653.7127 18.598.13 39.673.29 907.327.00 907.327.00 10.199.79 25.290.1410.297.82 30.626.01 867.653.7127.812 18.598.13 39.673.29 558.930.00 559.051.24 105.348.98 236.220.22101.311.16 236.220.22 65.762.1828 0.00 493.289.06 558.930.00 559.051.24 105.348.98 236.220.22101.311.16 236.220.22 65.762.1828.846 0.00 493.289.06 318.800.60 318.800.60 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.: 58.823.945.00 59.654.365.19 6.813.888.79 25.855.492.62 6.919.353.15 17.421.091.136.810.764.97 19.504.989.74 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 58.823.945.00 59.654.365.19 6.813.888.79 25.855.492.62 6.919.353.15 17.421.091.136.810.764.97 19.504.989.74 33.798.872.57 0.00 33.798.872.57