MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 5º Bimestre 2015 07 abr 2016 13:05 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 9.075.303.00 9.008.779.36 1.047.382.23 5.645.619.011.049.124.01 6.146.029.79 2.561.920.0104 928.767.46 6.446.859.35 163.697.00 130.402.76 13.235.41 52.524.5214.211.72 58.737.73 71.563.7504.062 11.519.37 58.839.01 847.478.00 966.778.06 121.207.40 603.219.29130.074.37 659.076.87 230.706.8304.121 105.770.77 736.071.23 3.615.829.00 3.483.604.90 322.046.29 1.845.501.97318.096.76 2.009.697.23 1.336.265.3704.122 267.518.19 2.147.339.53 111.190.00 115.457.62 15.979.13 85.711.9415.979.22 93.701.55 21.756.0704.125 15.855.84 93.701.55 1.160.256.00 1.261.607.80 158.692.58 874.909.28156.428.49 946.172.82 306.141.0504.128 142.267.49 955.466.75 820.365.00 704.327.29 79.902.09 381.998.7879.056.84 418.960.87 250.465.6904.129 67.454.60 453.861.60 145.000.00 100.000.00 4.432.11 38.254.304.077.75 38.963.02 57.078.4104.131 1.300.00 42.921.59 181.677.00 201.852.76 28.833.24 141.230.5329.396.31 149.922.57 45.511.8004.181 21.269.88 156.340.96 1.940.239.00 1.940.239.00 295.845.47 1.569.539.64294.056.72 1.716.313.77 223.925.2304.272 294.056.72 1.716.313.77 89.572.00 104.509.17 7.208.51 52.728.767.745.83 54.483.36 18.505.8104.722 1.754.60 86.003.36 2.482.053.00 3.048.033.79 287.172.13 1.496.340.59274.992.15 1.549.874.41 1.325.328.8508 110.068.20 1.722.704.94 300.339.00 313.766.66 37.440.60 205.949.5633.205.96 218.202.40 94.764.9508.122 32.078.73 219.001.71 15.000.00 15.000.00 0.00 0.000.00 0.00 15.000.0008.182 0.00 0.00 121.463.00 230.764.00 32.380.00 211.060.0032.380.00 211.060.00 4.244.0008.241 4.380.00 226.520.00 74.111.00 76.912.64 5.329.20 22.085.745.329.20 23.217.76 52.673.1608.242 5.329.20 24.239.48 463.257.00 553.217.16 34.198.90 247.219.3628.678.83 248.565.79 267.024.0808.243 4.723.09 286.193.08 936.417.00 1.177.067.20 90.738.67 450.727.2088.304.27 477.385.94 647.215.6908.244 53.785.71 529.851.51 346.466.00 395.048.53 76.891.54 300.536.6176.900.67 312.680.40 44.201.3708.306 17.999.47 350.847.16 225.000.00 286.257.60 10.193.22 58.762.1210.193.22 58.762.12 200.205.6008.482 -8.228.00 86.052.00 12.565.329.00 13.479.630.96 1.441.842.02 7.436.588.341.504.889.99 7.961.934.01 4.227.402.7210 986.344.26 9.252.228.24 1.191.372.00 1.355.668.85 144.837.14 811.210.76144.789.49 870.051.78 466.986.6710.122 153.180.87 888.682.18 5.760.901.00 6.555.821.66 593.935.07 3.324.991.63632.043.19 3.624.311.86 2.657.664.9710.301 513.523.74 3.898.156.69 4.555.716.00 4.443.960.25 589.958.70 2.617.501.72615.549.43 2.737.462.13 761.164.4310.302 201.677.17 3.682.795.82 533.486.00 583.023.44 60.161.49 390.371.4260.908.05 416.230.73 124.600.2310.303 64.398.19 458.423.21 162.811.00 170.086.45 21.507.78 67.413.8421.476.42 77.771.65 90.909.5010.304 21.364.92 79.176.95 301.886.00 336.833.31 30.981.14 210.873.5229.662.71 221.880.41 112.973.6710.305 25.737.87 223.859.64 59.157.00 34.237.00 460.70 14.225.45460.70 14.225.45 13.103.2510.306 6.461.50 21.133.75 12.871.387.00 13.672.701.66 1.639.819.73 7.924.223.311.737.678.85 8.539.767.10 4.355.903.0812 972.048.02 9.316.798.58 1.007.761.00 1.453.635.44 247.629.74 1.024.260.87219.479.24 1.082.174.06 291.153.8812.122 140.778.28 1.162.481.56 9.348.201.00 9.945.179.63 1.092.168.35 5.255.420.461.219.394.20 5.738.751.97 3.630.053.4412.361 669.715.66 6.315.126.19 300.000.00 300.000.00 27.594.00 214.998.0027.594.00 214.998.00 79.025.0012.364 0.00 220.975.00 1.984.302.00 1.738.719.59 238.986.27 1.259.014.82237.770.04 1.331.150.75 309.981.0812.365 140.093.52 1.428.738.51 56.964.00 58.008.00 4.326.32 22.495.774.326.32 24.658.93 33.349.0712.366 4.326.32 24.658.93 174.159.00 177.159.00 29.115.05 148.033.3929.115.05 148.033.39 12.340.6112.367 17.134.24 164.818.39 1.751.107.00 1.946.700.04 70.719.28 777.823.2473.715.85 807.289.46 1.044.881.4213 68.185.49 901.818.62 195.423.00 337.642.87 35.886.62 211.575.2639.399.15 225.226.78 57.482.2913.122 21.826.60 280.160.58 359.357.00 374.712.84 1.152.37 17.494.641.002.63 18.420.84 353.545.0013.391 3.014.95 21.167.84 Memory Informática Ltda - Belo Horizonte - MG - (0XX) (31) 2126-6388 - memory@memory.com.br MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 5º Bimestre 2015 07 abr 2016 13:05 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 1.196.327.00 1.234.344.33 33.680.29 548.753.3433.314.07 563.641.84 633.854.1313.392 43.343.94 600.490.20 8.333.400.00 7.143.336.67 596.283.66 3.317.039.45612.808.45 3.545.628.07 2.997.949.4115 719.738.75 4.145.387.26 3.782.028.00 3.646.219.79 266.124.08 1.627.524.20243.485.52 1.727.426.41 1.431.956.6315.451 688.389.06 2.214.263.16 4.551.372.00 3.497.116.88 330.159.58 1.689.515.25369.322.93 1.818.201.66 1.565.992.7815.452 31.349.69 1.931.124.10 12.751.058.00 12.738.562.62 446.375.40 2.243.948.47465.894.22 2.459.294.02 10.185.582.6417 469.544.92 2.552.979.98 12.751.058.00 12.738.562.62 446.375.40 2.243.948.47465.894.22 2.459.294.02 10.185.582.6417.512 469.544.92 2.552.979.98 721.488.00 839.439.48 67.733.84 370.559.2768.312.54 393.631.82 382.746.0018 47.927.47 456.693.48 313.856.00 315.856.00 7.328.73 49.742.777.346.97 53.416.52 261.797.4818.122 7.329.26 54.058.52 407.632.00 523.583.48 60.405.11 320.816.5060.965.57 340.215.30 120.948.5218.541 40.598.21 402.634.96 230.444.00 229.666.99 29.356.39 173.608.8229.074.43 178.949.80 29.469.5020 13.156.94 200.197.49 77.810.00 80.538.22 15.099.21 60.075.8315.656.24 63.602.83 8.580.0320.604 9.528.98 71.958.19 152.634.00 149.128.77 14.257.18 113.532.9913.418.19 115.346.97 20.889.4720.606 3.627.96 128.239.30 8.697.00 9.008.50 0.00 487.500.00 487.50 8.521.0023 0.00 487.50 8.697.00 9.008.50 0.00 487.500.00 487.50 8.521.0023.695 0.00 487.50 757.850.00 680.565.44 66.437.38 348.099.2060.272.35 363.853.80 306.926.1226 61.710.65 373.639.32 757.850.00 680.565.44 66.437.38 348.099.2060.272.35 363.853.80 306.926.1226.782 61.710.65 373.639.32 448.769.00 489.019.39 16.281.85 113.199.5116.150.00 121.445.20 366.805.9927 15.862.50 122.213.40 448.769.00 489.019.39 16.281.85 113.199.5116.150.00 121.445.20 366.805.9927.812 15.862.50 122.213.40 1.178.799.00 1.178.799.00 115.562.38 698.019.60115.562.38 698.019.60 368.409.9628 0.00 810.389.04 477.695.00 477.695.00 27.071.04 352.443.1827.071.04 352.443.18 69.695.0028.843 0.00 408.000.00 701.104.00 701.104.00 88.491.34 345.576.4288.491.34 345.576.42 298.714.9628.846 0.00 402.389.04 144.811.00 144.811.00 0.00 0.000.00 0.00 144.811.0099 0.00 0.00 144.811.00 144.811.00 0.00 0.000.00 0.00 144.811.0099.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 63.320.495.00 64.609.054.90 4.393.354.66 36.302.397.20 5.824.966.29 30.545.556.316.008.475.22 32.766.204.58 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 63.320.495.00 64.609.054.90 4.393.354.66 36.302.397.20 5.824.966.29 30.545.556.316.008.475.22 32.766.204.58 28.306.657.70 0.00 28.306.657.70 Memory Informática Ltda - Belo Horizonte - MG - (0XX) (31) 2126-6388 - memory@memory.com.br