MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 2º Bimestre 2019 13 ago 2019 09:37 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 2.381.892.40 281.182.82 551.596.67279.596.19 577.585.04 1.706.909.3101 346.952.51 674.983.09 2.380.892.40 2.381.892.40 281.182.82 551.596.67279.596.19 577.585.04 1.706.909.3101.031 346.952.51 674.983.09 ÓRGÃO..: PODER EXECUTIVO02 8.387.516.00 8.376.870.27 955.991.09 1.395.203.45935.371.50 1.781.055.95 6.274.959.9804 948.299.44 2.101.910.29 113.022.00 113.022.00 12.916.36 19.556.9813.012.19 26.169.23 86.491.9004.062 12.951.15 26.530.10 768.993.00 799.485.30 116.931.57 179.983.77116.888.11 222.182.70 502.363.9904.121 154.210.25 297.121.31 3.494.815.00 3.502.881.26 423.094.65 617.591.12408.151.00 785.531.01 2.587.258.8704.122 411.864.26 915.622.39 142.084.00 142.084.00 19.601.53 28.737.9419.208.68 38.267.28 103.816.7204.125 19.208.68 38.267.28 385.280.00 400.900.67 47.368.25 73.758.6747.414.93 93.157.82 278.388.9504.128 49.396.38 122.511.72 623.668.00 598.571.75 67.841.70 88.776.3670.105.77 111.054.21 461.535.8504.129 52.366.27 137.035.90 74.380.00 74.380.00 700.24 1.312.24700.24 1.312.24 66.471.7604.131 258.24 7.908.24 161.098.00 161.098.00 28.190.14 42.319.5627.443.19 47.008.92 97.998.6904.181 24.891.36 63.099.31 2.336.555.00 2.296.826.29 226.747.89 323.905.55220.923.23 436.069.28 1.860.757.0104.272 220.923.23 436.069.28 205.417.00 205.417.00 2.923.50 5.847.002.923.50 5.847.00 177.366.9604.304 0.00 28.050.04 82.204.00 82.204.00 9.675.26 13.414.268.600.66 14.456.26 52.509.2804.722 2.229.62 29.694.72 2.958.793.00 3.484.410.00 419.024.64 609.370.03581.410.23 840.381.79 2.060.488.3608 482.343.76 1.423.921.64 199.066.00 199.066.00 26.842.92 34.545.7426.361.25 47.696.36 151.369.6408.122 26.301.25 47.696.36 7.500.00 7.500.00 0.00 0.000.00 0.00 7.500.0008.182 0.00 0.00 369.828.00 543.778.68 43.741.72 80.829.44206.638.56 243.726.28 141.166.0208.241 187.496.84 402.612.66 275.609.00 275.609.00 30.702.49 52.973.7930.461.29 59.037.86 147.563.9008.242 12.479.77 128.045.10 619.476.00 745.354.08 144.956.58 181.499.60145.333.01 192.068.60 464.906.8808.243 129.029.55 280.447.20 846.685.00 1.056.816.57 90.699.55 129.678.0989.005.38 158.209.09 805.225.4908.244 93.783.21 251.591.08 530.629.00 546.285.67 65.106.98 95.894.5766.636.34 105.694.80 334.602.8308.306 33.253.14 211.682.84 110.000.00 110.000.00 16.974.40 33.948.8016.974.40 33.948.80 8.153.6008.482 0.00 101.846.40 12.829.512.00 13.068.392.84 1.726.033.92 2.770.220.651.726.549.42 3.230.090.92 7.199.105.6210 2.789.427.19 5.869.287.22 681.097.00 681.505.40 99.687.96 151.320.75106.090.68 203.294.40 459.680.7410.122 112.072.15 221.824.66 5.525.825.00 5.701.195.82 712.790.41 1.041.103.42714.358.66 1.299.255.33 3.948.369.8110.301 686.335.97 1.752.826.01 4.970.025.00 5.010.663.95 740.235.88 1.329.442.60739.122.21 1.416.878.06 1.505.911.0710.302 1.805.559.01 3.504.752.88 818.410.00 844.843.32 89.376.41 117.889.6894.892.38 153.930.76 626.880.2710.303 112.902.85 217.963.05 137.086.00 135.019.11 26.138.73 38.341.4618.987.76 44.442.63 88.842.4810.304 20.721.76 46.176.63 697.069.00 695.165.24 57.804.53 92.122.7453.097.73 112.289.74 569.421.2510.305 51.835.45 125.743.99 12.162.755.00 12.040.277.10 1.547.100.85 2.665.914.021.507.203.22 3.230.969.79 8.090.176.8112 1.389.998.37 3.950.100.29 763.036.00 766.814.67 120.609.38 176.669.87116.585.01 222.983.00 527.159.6612.122 110.760.06 239.655.01 8.626.482.00 8.456.165.76 983.166.00 1.705.450.35957.258.34 2.076.693.60 6.169.626.9012.361 985.970.79 2.286.538.86 2.459.507.00 2.503.051.19 414.610.54 723.647.33404.820.83 868.679.65 1.234.190.6212.365 288.333.37 1.268.860.57 81.590.00 82.105.48 5.110.04 14.230.144.934.15 16.697.21 65.408.2712.366 4.934.15 16.697.21 232.140.00 232.140.00 23.604.89 45.916.3323.604.89 45.916.33 93.791.3612.367 0.00 138.348.64 MUNICÍPIO: NOVA ERA ENTIDADE: CONSOLIDADA UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 2º Bimestre 2019 13 ago 2019 09:37 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 1.046.164.00 1.048.918.78 54.199.17 79.872.5051.064.90 95.380.25 919.014.3413 50.025.60 129.904.44 143.288.00 145.460.78 16.063.32 27.352.5815.524.50 33.988.03 109.342.9013.122 15.146.70 36.117.88 361.270.00 361.852.00 1.176.34 1.471.02602.84 1.797.13 357.223.6113.391 2.517.37 4.628.39 541.606.00 541.606.00 36.959.51 51.048.9034.937.56 59.595.09 452.447.8313.392 32.361.53 89.158.17 7.398.882.00 7.513.639.18 579.562.14 884.331.55580.097.30 1.033.009.51 5.820.577.1315 473.102.88 1.693.062.05 3.521.129.00 3.511.264.77 218.790.92 352.796.37216.438.34 428.474.80 2.850.870.9515.451 166.688.30 660.393.82 3.877.753.00 4.002.374.41 360.771.22 531.535.18363.658.96 604.534.71 2.969.706.1815.452 306.414.58 1.032.668.23 7.135.315.00 7.155.143.96 719.409.47 1.004.497.78633.525.90 1.280.945.18 5.160.840.3017 765.606.12 1.994.303.66 7.135.315.00 7.155.143.96 719.409.47 1.004.497.78633.525.90 1.280.945.18 5.160.840.3017.512 765.606.12 1.994.303.66 1.196.353.00 1.198.426.01 104.262.00 170.002.51104.000.52 207.297.02 911.621.8818 75.525.07 286.804.13 102.445.00 104.518.01 13.239.50 20.294.9112.909.96 24.654.89 78.932.2218.122 13.840.86 25.585.79 1.093.908.00 1.093.908.00 91.022.50 149.707.6091.090.56 182.642.13 832.689.6618.541 61.684.21 261.218.34 333.016.00 323.291.00 56.978.92 97.435.6754.291.72 116.234.66 110.205.0720 62.289.97 213.085.93 122.957.00 122.957.00 28.152.52 41.532.7827.859.04 55.462.30 38.033.7220.604 51.351.02 84.923.28 210.059.00 200.334.00 28.826.40 55.902.8926.432.68 60.772.36 72.171.3520.606 10.938.95 128.162.65 514.130.00 461.143.04 3.200.00 6.400.001.600.00 6.400.00 441.943.0423 0.00 19.200.00 514.130.00 461.143.04 3.200.00 6.400.001.600.00 6.400.00 441.943.0423.695 0.00 19.200.00 695.559.00 695.559.00 73.881.38 120.931.5661.993.06 139.637.41 524.882.1326 67.675.22 170.676.87 695.559.00 695.559.00 73.881.38 120.931.5661.993.06 139.637.41 524.882.1326.782 67.675.22 170.676.87 907.327.00 907.327.00 10.161.12 15.090.359.877.82 20.328.19 886.251.8427 10.576.79 21.075.16 907.327.00 907.327.00 10.161.12 15.090.359.877.82 20.328.19 886.251.8427.812 10.576.79 21.075.16 558.930.00 559.051.24 69.374.19 130.871.2473.412.01 134.909.06 65.762.1828 4.097.53 493.289.06 558.930.00 559.051.24 69.374.19 130.871.2473.412.01 134.909.06 65.762.1828.846 4.097.53 493.289.06 318.800.60 318.800.60 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 59.533.142.42 7.465.920.45 19.041.603.83 6.600.361.71 10.501.737.986.599.993.79 12.694.224.77 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 58.823.945.00 59.533.142.42 7.465.920.45 19.041.603.83 6.600.361.71 10.501.737.986.599.993.79 12.694.224.77 40.491.538.59 0.00 40.491.538.59