MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 1º Bimestre 2022 13 abr 2022 08:24 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.948.382.00 8.940.245.01 612.696.15 612.696.151.202.239.56 1.202.239.56 7.378.348.7504 1.561.896.26 1.561.896.26 213.672.00 214.392.00 7.795.28 7.795.2816.513.24 16.513.24 197.552.6504.062 16.839.35 16.839.35 753.223.00 757.334.41 53.125.27 53.125.27100.512.75 100.512.75 611.153.7504.121 146.180.66 146.180.66 4.364.959.00 4.368.748.60 292.999.34 292.999.34590.028.81 590.028.81 3.609.378.2704.122 759.370.33 759.370.33 173.235.00 173.235.00 11.716.49 11.716.4924.827.14 24.827.14 148.407.8604.125 24.827.14 24.827.14 434.047.00 431.943.02 62.181.43 62.181.4396.285.56 96.285.56 320.669.5704.128 111.273.45 111.273.45 794.696.00 796.487.47 36.313.54 36.313.5468.144.48 68.144.48 667.196.3304.129 129.291.14 129.291.14 95.000.00 95.000.00 1.506.03 1.506.031.506.03 1.506.03 69.042.5004.131 25.957.50 25.957.50 222.590.00 222.590.00 17.615.74 17.615.7426.535.53 26.535.53 168.292.0704.181 54.297.93 54.297.93 1.732.196.00 1.732.196.00 123.375.77 123.375.77271.818.76 271.818.76 1.460.377.2404.272 271.818.76 271.818.76 100.704.00 81.042.01 0.00 0.000.00 0.00 80.978.5104.304 63.50 63.50 64.060.00 67.276.50 6.067.26 6.067.266.067.26 6.067.26 45.300.0004.722 21.976.50 21.976.50 2.820.208.00 3.538.561.77 844.955.16 844.955.16951.491.10 951.491.10 2.404.319.0708 1.134.242.70 1.134.242.70 388.800.00 395.068.71 21.367.72 21.367.7253.233.75 53.233.75 334.421.9308.122 60.646.78 60.646.78 103.000.00 806.123.38 708.951.69 708.951.69709.266.69 709.266.69 93.464.9908.182 712.658.39 712.658.39 377.740.00 377.740.00 22.487.36 22.487.3622.487.36 22.487.36 302.884.2708.241 74.855.73 74.855.73 139.000.00 139.000.00 8.550.48 8.550.488.550.48 8.550.48 108.110.9508.242 30.889.05 30.889.05 639.486.00 640.002.00 25.896.22 25.896.2240.862.20 40.862.20 572.437.0008.243 67.565.00 67.565.00 1.053.382.00 1.061.827.68 57.701.69 57.701.69117.090.62 117.090.62 904.742.5108.244 157.085.17 157.085.17 118.800.00 118.800.00 0.00 0.000.00 0.00 88.257.4208.482 30.542.58 30.542.58 17.938.437.00 18.339.053.76 1.155.630.90 1.155.630.901.858.579.35 1.858.579.35 11.187.341.2410 7.151.712.52 7.151.712.52 1.128.918.00 1.097.309.71 83.043.09 83.043.09181.932.89 181.932.89 830.095.7810.122 267.213.93 267.213.93 7.920.715.00 8.251.517.38 480.150.65 480.150.65820.777.26 820.777.26 6.206.531.2210.301 2.044.986.16 2.044.986.16 6.791.502.00 6.800.404.50 465.867.59 465.867.59603.507.91 603.507.91 2.333.330.8910.302 4.467.073.61 4.467.073.61 817.095.00 859.605.08 33.878.83 33.878.8391.307.94 91.307.94 686.414.4810.303 173.190.60 173.190.60 588.786.00 630.810.84 29.614.84 29.614.8455.324.75 55.324.75 574.121.1110.304 56.689.73 56.689.73 691.421.00 699.406.25 63.075.90 63.075.90105.728.60 105.728.60 556.847.7610.305 142.558.49 142.558.49 16.344.129.00 16.402.657.12 1.333.667.11 1.333.667.112.332.950.65 2.332.950.65 13.536.126.0912 2.866.531.03 2.866.531.03 962.712.00 999.803.21 42.567.36 42.567.3674.890.12 74.890.12 907.763.2612.122 92.039.95 92.039.95 602.442.00 602.442.00 20.722.13 20.722.1331.272.40 31.272.40 486.994.7312.306 115.447.27 115.447.27 10.795.722.00 10.956.427.18 899.813.70 899.813.701.634.194.84 1.634.194.84 9.074.531.1312.361 1.881.896.05 1.881.896.05 3.723.012.00 3.582.825.36 351.227.80 351.227.80567.741.35 567.741.35 2.860.662.2712.365 722.163.09 722.163.09 79.803.00 80.721.37 7.274.73 7.274.7312.790.55 12.790.55 67.930.8212.366 12.790.55 12.790.55 180.438.00 180.438.00 12.061.39 12.061.3912.061.39 12.061.39 138.243.8812.367 42.194.12 42.194.12 1.381.966.00 1.373.408.44 28.434.59 28.434.5954.571.59 54.571.59 1.301.441.9813 71.966.46 71.966.46 118.668.00 118.668.00 11.016.06 11.016.0617.274.65 17.274.65 99.485.1913.122 19.182.81 19.182.81 472.790.00 472.790.00 433.17 433.17433.17 433.17 458.551.2513.391 14.238.75 14.238.75 790.508.00 781.950.44 16.985.36 16.985.3636.863.77 36.863.77 743.405.5413.392 38.544.90 38.544.90 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 1º Bimestre 2022 13 abr 2022 08:24 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 14.368.783.00 15.175.504.27 542.647.30 542.647.30793.664.68 793.664.68 12.668.497.4115 2.507.006.86 2.507.006.86 7.487.367.00 7.704.034.01 173.067.18 173.067.18307.501.72 307.501.72 7.055.104.8815.451 648.929.13 648.929.13 5.476.296.00 6.073.022.26 369.580.12 369.580.12486.162.96 486.162.96 4.218.172.5315.452 1.854.849.73 1.854.849.73 1.405.120.00 1.398.448.00 0.00 0.000.00 0.00 1.395.220.0015.482 3.228.00 3.228.00 8.072.026.00 8.070.522.11 484.871.93 484.871.93819.907.08 819.907.08 6.886.143.5917 1.184.378.52 1.184.378.52 8.072.026.00 8.070.522.11 484.871.93 484.871.93819.907.08 819.907.08 6.886.143.5917.512 1.184.378.52 1.184.378.52 1.768.847.23 1.772.347.23 77.922.90 77.922.90121.185.08 121.185.08 1.351.957.0118 420.390.22 420.390.22 95.067.00 98.567.00 7.253.27 7.253.277.253.27 7.253.27 75.403.7318.122 23.163.27 23.163.27 1.673.780.23 1.673.780.23 70.669.63 70.669.63113.931.81 113.931.81 1.276.553.2818.541 397.226.95 397.226.95 408.885.00 408.885.00 32.518.85 32.518.8555.593.50 55.593.50 274.361.7620 134.523.24 134.523.24 161.344.00 161.344.00 15.293.85 15.293.8518.719.80 18.719.80 76.332.7020.606 85.011.30 85.011.30 247.541.00 247.541.00 17.225.00 17.225.0036.873.70 36.873.70 198.029.0620.608 49.511.94 49.511.94 226.005.00 226.680.04 0.00 0.000.00 0.00 226.680.0423 0.00 0.00 226.005.00 226.680.04 0.00 0.000.00 0.00 226.680.0423.695 0.00 0.00 771.732.00 775.187.78 65.403.69 65.403.6997.896.71 97.896.71 640.466.2226 134.721.56 134.721.56 771.732.00 775.187.78 65.403.69 65.403.6997.896.71 97.896.71 640.466.2226.782 134.721.56 134.721.56 749.073.00 749.073.00 5.843.58 5.843.5812.102.17 12.102.17 736.062.1027 13.010.90 13.010.90 749.073.00 749.073.00 5.843.58 5.843.5812.102.17 12.102.17 736.062.1027.812 13.010.90 13.010.90 1.234.000.00 1.245.169.01 94.270.78 94.270.7895.280.78 95.280.78 632.167.7828 613.001.23 613.001.23 1.234.000.00 1.245.169.01 94.270.78 94.270.7895.280.78 95.280.78 632.167.7828.846 613.001.23 613.001.23 180.227.97 180.227.97 0.00 0.000.00 0.00 180.227.9799 0.00 0.00 180.227.97 180.227.97 0.00 0.000.00 0.00 180.227.9799.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 75.212.701.20 77.197.522.51 17.793.381.50 17.793.381.50 5.278.862.94 5.278.862.948.395.462.25 8.395.462.25 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 75.212.701.20 77.197.522.51 17.793.381.50 17.793.381.50 5.278.862.94 5.278.862.948.395.462.25 8.395.462.25 59.404.141.01 0.00 59.404.141.01