MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 5º Bimestre 2019 07 fev 2020 10:13 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 8.375.471.16 1.141.823.02 4.547.440.491.136.932.60 4.940.822.61 2.824.196.1404 1.243.965.67 5.551.275.02 113.022.00 116.410.83 17.214.94 66.762.9017.214.94 73.009.00 43.401.8304.062 17.111.17 73.009.00 768.993.00 802.344.75 98.161.40 498.714.89100.208.21 543.682.70 233.643.5104.121 79.434.53 568.701.24 3.494.815.00 3.721.895.34 624.047.23 2.145.661.11621.255.43 2.319.658.29 966.560.6004.122 766.035.97 2.755.334.74 142.084.00 140.787.60 25.760.29 96.548.1925.760.29 106.077.53 33.981.1704.125 26.489.19 106.806.43 385.280.00 370.587.11 51.634.76 235.012.1148.975.06 252.951.06 92.026.2204.128 59.909.92 278.560.89 623.668.00 539.299.34 55.918.35 265.484.9455.507.28 287.345.72 238.652.2804.129 50.248.79 300.647.06 74.380.00 74.380.00 1.621.44 6.106.321.655.44 6.242.32 65.519.6804.131 363.44 8.860.32 161.098.00 222.077.73 22.441.77 116.022.6522.362.32 121.217.21 18.064.1504.181 14.819.58 204.013.58 2.336.555.00 2.095.333.41 223.155.20 1.050.682.00221.956.64 1.162.908.71 932.424.7004.272 221.956.64 1.162.908.71 205.417.00 206.795.56 11.839.17 23.533.1711.839.17 23.533.17 177.366.9604.304 1.378.56 29.428.60 82.204.00 85.559.49 10.028.47 42.912.2110.197.82 44.196.90 22.555.0404.722 6.217.88 63.004.45 2.428.164.00 3.090.960.23 282.508.35 1.517.299.55280.935.49 1.575.754.41 1.275.631.3908 239.919.39 1.815.328.84 199.066.00 202.179.72 36.914.84 130.545.8632.230.81 139.012.46 62.957.2608.122 32.440.81 139.222.46 7.500.00 7.500.00 0.00 0.000.00 0.00 7.500.0008.182 0.00 0.00 369.828.00 548.555.49 40.822.12 378.126.2943.282.12 380.586.29 108.008.9808.241 23.643.00 440.546.51 275.609.00 263.903.15 29.472.07 145.404.8229.796.31 152.199.70 94.451.6108.242 13.274.23 169.451.54 619.476.00 668.715.19 52.084.26 338.935.1950.571.70 349.152.90 286.233.1608.243 29.936.55 382.482.03 846.685.00 1.290.106.68 106.240.66 439.415.39108.080.15 469.931.06 708.326.7808.244 140.624.80 581.779.90 110.000.00 110.000.00 16.974.40 84.872.0016.974.40 84.872.00 8.153.6008.482 0.00 101.846.40 12.829.512.00 13.294.747.18 1.897.814.62 8.329.872.891.891.128.36 8.786.190.62 3.098.057.7110 1.290.547.24 10.196.689.47 681.097.00 700.983.12 122.603.75 537.886.41121.728.09 595.818.89 80.760.8110.122 116.842.50 620.222.31 5.525.825.00 5.733.477.36 758.270.45 3.262.284.30748.224.03 3.505.544.92 1.768.020.8210.301 660.229.15 3.965.456.54 4.970.025.00 5.183.332.79 845.871.46 3.719.576.08853.428.80 3.821.717.48 503.913.7310.302 319.884.58 4.679.419.06 818.410.00 860.074.06 79.142.85 413.793.3279.103.00 441.038.78 360.208.1510.303 105.029.23 499.865.91 137.086.00 139.307.55 13.452.34 85.331.0313.452.34 91.432.20 47.870.3510.304 12.207.34 91.437.20 697.069.00 677.572.30 78.473.77 311.001.7575.192.10 330.638.35 337.283.8510.305 76.354.44 340.288.45 12.693.384.00 12.746.916.53 1.685.730.26 7.911.776.211.723.294.17 8.525.392.43 3.526.052.8012 1.573.370.72 9.220.863.73 763.036.00 762.773.22 110.105.30 516.096.33111.954.22 569.848.42 171.193.1412.122 114.142.61 591.580.08 530.629.00 546.646.47 85.939.10 318.189.9284.154.24 325.781.59 156.662.4112.306 16.046.10 389.984.06 8.626.482.00 8.559.829.94 1.053.352.95 4.921.911.611.091.284.78 5.328.158.41 2.810.685.5412.361 1.130.048.05 5.749.144.40 2.459.507.00 2.638.585.46 407.760.87 2.008.864.71407.265.29 2.152.423.29 326.158.4612.365 309.910.33 2.312.427.00 81.590.00 67.361.44 4.870.56 29.923.004.934.16 32.390.08 34.971.3612.366 4.934.16 32.390.08 232.140.00 171.720.00 23.701.48 116.790.6423.701.48 116.790.64 26.381.8912.367 -1.710.53 145.338.11 1.046.164.00 1.222.501.23 233.914.57 491.057.26232.872.89 508.470.34 532.040.9713 63.253.77 690.460.26 143.288.00 157.267.38 21.299.30 89.670.6321.280.22 96.405.16 57.479.2813.122 14.384.31 99.788.10 361.270.00 570.351.76 153.168.79 170.581.37152.291.46 170.938.01 242.135.0813.391 1.324.47 328.216.68 541.606.00 494.882.09 59.446.48 230.805.2659.301.21 241.127.17 232.426.6113.392 47.544.99 262.455.48 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 5º Bimestre 2019 07 fev 2020 10:13 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 7.398.882.00 7.581.389.68 768.282.80 3.130.130.45778.680.44 3.291.583.62 3.528.212.1815 586.999.27 4.053.177.50 3.521.129.00 3.703.788.66 332.862.32 1.346.340.62341.877.74 1.433.282.57 2.097.280.2815.451 231.307.25 1.606.508.38 3.877.753.00 3.877.601.02 435.420.48 1.783.789.83436.802.70 1.858.301.05 1.430.931.9015.452 355.692.02 2.446.669.12 7.135.315.00 7.110.656.48 1.092.557.96 3.835.159.711.095.980.16 4.118.768.23 2.745.520.9817 921.355.99 4.365.135.50 7.135.315.00 7.110.656.48 1.092.557.96 3.835.159.711.095.980.16 4.118.768.23 2.745.520.9817.512 921.355.99 4.365.135.50 1.196.353.00 1.217.057.77 120.924.25 526.832.92116.379.96 559.155.41 265.015.1818 425.880.74 952.042.59 102.445.00 110.247.01 9.319.96 55.524.349.319.96 59.884.32 50.321.5418.122 9.361.11 59.925.47 1.093.908.00 1.106.810.76 111.604.29 471.308.58107.060.00 499.271.09 214.693.6418.541 416.519.63 892.117.12 333.016.00 364.944.63 53.035.50 274.445.1153.035.50 293.244.11 26.256.8220 35.889.39 338.687.81 122.957.00 160.548.63 27.859.04 136.357.1827.859.04 150.286.70 3.056.5120.604 20.440.52 157.492.12 210.059.00 204.396.00 25.176.46 138.087.9325.176.46 142.957.41 23.200.3120.606 15.448.87 181.195.69 514.130.00 212.760.70 3.200.00 16.000.003.200.00 16.000.00 193.560.7023 0.00 19.200.00 514.130.00 212.760.70 3.200.00 16.000.003.200.00 16.000.00 193.560.7023.695 0.00 19.200.00 695.559.00 679.683.69 105.470.52 463.483.27101.689.51 490.728.69 122.451.4026 112.632.47 557.232.29 695.559.00 679.683.69 105.470.52 463.483.27101.689.51 490.728.69 122.451.4026.782 112.632.47 557.232.29 907.327.00 908.295.04 29.283.39 74.184.4530.191.36 80.222.11 760.702.1927 40.140.60 147.592.85 907.327.00 908.295.04 29.283.39 74.184.4530.191.36 80.222.11 760.702.1927.812 40.140.60 147.592.85 558.930.00 559.169.48 72.045.37 391.950.7272.045.37 391.950.72 65.769.9728 54.59 493.399.51 558.930.00 559.169.48 72.045.37 391.950.7272.045.37 391.950.72 65.769.9728.846 54.59 493.399.51 318.800.60 318.800.60 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 57.683.354.40 6.534.009.84 38.401.085.37 7.486.590.61 31.509.633.037.516.365.81 33.578.283.30 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 56.443.052.60 57.683.354.40 6.534.009.84 38.401.085.37 7.486.590.61 31.509.633.037.516.365.81 33.578.283.30 19.282.269.03 0.00 19.282.269.03