MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 1 4º Bimestre 2018 28 nov 2018 15:30 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre ÓRGÃO..: PODER EXECUTIVO02 8.018.929.00 8.225.582.66 1.215.544.93 4.101.933.501.285.767.46 4.615.134.42 3.241.924.4904 1.306.615.89 4.983.658.17 113.461.00 113.461.00 14.952.99 50.746.9214.928.90 56.729.17 56.326.6404.062 14.881.61 57.134.36 887.307.00 1.070.343.11 119.888.53 514.762.35116.910.23 553.691.71 360.585.4204.121 185.391.38 709.757.69 3.514.936.00 3.498.988.03 463.510.50 1.609.875.60473.391.09 1.782.237.52 1.654.504.8704.122 426.922.04 1.844.483.16 138.943.00 139.698.40 22.716.48 70.140.8822.716.48 79.267.61 60.430.7904.125 22.716.48 79.267.61 377.002.00 364.648.27 57.243.29 168.266.4858.162.79 188.916.87 159.492.9804.128 53.426.71 205.155.29 460.852.00 437.329.37 66.466.96 216.656.03128.554.30 303.998.07 110.765.5404.129 115.212.25 326.563.83 46.000.00 46.304.51 6.317.65 29.074.236.937.78 30.225.90 9.800.1604.131 8.315.48 36.504.35 190.294.00 235.064.05 24.192.63 92.394.3924.056.85 97.184.80 70.276.0804.181 19.028.21 164.787.97 2.225.000.00 2.225.000.00 429.395.28 1.308.766.27428.973.28 1.480.339.47 741.446.8904.272 428.973.28 1.483.553.11 0.00 16.695.42 1.461.80 1.461.801.461.80 1.461.80 1.981.2604.304 14.714.16 14.714.16 65.134.00 78.050.50 9.398.82 39.788.559.673.96 41.081.50 16.313.8604.722 17.034.29 61.736.64 2.771.979.00 3.365.993.29 306.100.24 1.384.591.40319.187.28 1.455.788.11 1.623.378.9908 128.091.41 1.742.614.30 122.756.00 139.567.14 30.352.74 89.920.0930.440.64 102.576.11 36.491.0308.122 30.940.64 103.076.11 7.000.00 7.000.00 0.00 0.000.00 0.00 7.000.0008.182 0.00 0.00 226.000.00 491.800.63 30.934.00 368.062.7230.934.00 368.062.72 44.952.1008.241 -7.873.80 446.848.53 164.603.00 278.523.42 29.133.81 194.101.3229.133.81 199.844.60 35.608.7408.242 13.801.39 242.914.68 571.340.00 591.406.91 48.359.89 160.066.2850.028.54 171.289.26 374.584.2708.243 31.274.75 216.822.64 970.235.00 1.145.591.60 83.546.70 298.235.5586.004.64 324.913.97 812.050.0508.244 72.546.23 333.541.55 510.045.00 523.385.11 67.293.10 216.525.4476.165.65 231.421.45 203.974.3208.306 -12.597.80 319.410.79 200.000.00 188.718.48 16.480.00 57.680.0016.480.00 57.680.00 108.718.4808.482 0.00 80.000.00 11.603.419.00 12.129.840.31 1.868.949.12 6.575.464.181.893.694.34 7.009.375.13 3.588.822.2310 1.537.497.55 8.541.018.08 922.968.00 761.516.89 109.024.87 394.655.64111.382.41 440.316.73 301.590.6610.122 106.341.55 459.926.23 4.953.129.00 5.606.842.25 876.943.86 2.697.175.82882.923.79 2.928.038.91 2.141.822.4610.301 898.609.01 3.465.019.79 4.269.451.00 4.373.779.00 701.161.32 2.864.999.42706.714.90 2.960.433.01 505.132.5210.302 329.991.58 3.868.646.48 804.002.00 732.977.30 95.634.15 348.702.50103.933.75 375.582.42 310.248.2010.303 109.448.17 422.729.10 190.900.00 209.440.31 31.519.66 90.254.8633.494.47 101.605.12 107.835.1910.304 33.456.47 101.605.12 462.969.00 445.284.56 54.665.26 179.675.9455.245.02 203.398.94 222.193.2010.305 59.650.77 223.091.36 11.599.235.00 11.708.895.85 1.724.944.01 5.834.207.761.685.147.89 6.407.358.32 4.702.856.6012 1.621.921.55 7.006.039.25 851.138.00 806.214.26 125.170.88 413.309.51117.467.71 456.725.16 320.858.7512.122 113.647.49 485.355.51 8.072.061.00 8.274.692.85 1.189.511.40 3.992.146.671.157.811.46 4.408.210.62 3.561.640.8712.361 1.236.499.76 4.713.051.98 2.410.476.00 2.357.342.72 373.222.61 1.304.861.24373.141.63 1.413.190.92 734.895.3012.365 258.417.09 1.622.447.42 46.560.00 51.646.02 13.669.24 43.304.7413.357.21 48.646.02 3.000.0012.366 13.357.21 48.646.02 219.000.00 219.000.00 23.369.88 80.585.6023.369.88 80.585.60 82.461.6812.367 0.00 136.538.32 1.332.491.00 1.866.221.46 200.309.97 812.383.65200.412.69 824.965.55 666.189.0213 356.625.28 1.200.032.44 140.773.00 151.825.37 20.828.29 65.263.1420.751.10 71.628.65 68.223.9713.122 16.886.38 83.601.40 609.500.00 1.189.647.21 154.245.50 609.315.50154.163.31 609.630.95 242.095.0713.391 323.431.91 947.552.14 582.218.00 524.748.88 25.236.18 137.805.0125.498.28 143.705.95 355.869.9813.392 16.306.99 168.878.90 MUNICÍPIO: NOVA ERA ENTIDADE: PREFEITURA MUNICIPAL UF: MINAS GERAIS DEMONSTRATIVO DA EXECUÇÃO DA DESPESA POR FUNÇÕES E SUBFUNÇÕES FOLHA: 2 4º Bimestre 2018 28 nov 2018 15:30 SUBFUNÇÃO Orc. Inicial Orc. Atual Empenhado Liquidado No Bimestre Acumulado FUNÇÃO / PAGO Saldo Dotação AcumuladoNo Bimestre Acumulado No Bimestre 6.739.083.00 6.365.638.08 672.460.18 2.059.855.85669.408.60 2.190.635.09 3.620.050.5015 634.821.50 2.745.587.58 3.747.267.00 3.184.622.20 262.280.54 728.322.30263.135.96 796.001.31 2.268.188.3015.451 250.787.08 916.433.90 2.991.816.00 3.181.015.88 410.179.64 1.331.533.55406.272.64 1.394.633.78 1.351.862.2015.452 384.034.42 1.829.153.68 6.519.130.00 6.754.471.46 708.550.35 2.500.805.37732.531.93 2.793.533.09 3.636.464.3317 714.678.10 3.118.007.13 6.519.130.00 6.754.471.46 708.550.35 2.500.805.37732.531.93 2.793.533.09 3.636.464.3317.512 714.678.10 3.118.007.13 609.027.00 705.696.31 122.328.33 381.624.81122.342.58 415.427.83 194.856.6818 166.201.99 510.839.63 83.706.00 86.315.23 14.497.34 45.961.9213.139.56 50.137.72 21.803.8718.122 27.513.20 64.511.36 525.321.00 619.381.08 107.830.99 335.662.89109.203.02 365.290.11 173.052.8118.541 138.688.79 446.328.27 273.973.00 289.590.89 60.582.50 164.379.2038.972.53 172.624.36 51.176.0620 12.182.19 238.414.83 118.257.00 126.375.40 28.879.17 65.767.0210.744.20 69.348.42 42.200.1820.604 0.00 84.175.22 155.716.00 163.215.49 31.703.33 98.612.1828.228.33 103.275.94 8.975.8820.606 12.182.19 154.239.61 550.500.00 299.286.88 4.597.48 9.195.024.597.48 9.195.02 280.897.0023 0.00 18.389.88 550.500.00 299.286.88 4.597.48 9.195.024.597.48 9.195.02 280.897.0023.695 0.00 18.389.88 578.951.00 569.949.70 110.759.69 333.071.08110.692.42 350.043.78 179.836.9326 89.106.11 390.112.77 578.951.00 569.949.70 110.759.69 333.071.08110.692.42 350.043.78 179.836.9326.782 89.106.11 390.112.77 582.120.00 536.897.17 11.229.88 53.119.4012.276.17 58.961.18 477.026.2227 12.652.46 59.870.95 582.120.00 536.897.17 11.229.88 53.119.4012.276.17 58.961.18 477.026.2227.812 12.652.46 59.870.95 549.666.00 550.166.00 63.430.99 270.128.1563.430.99 270.128.15 49.819.0528 105.26 500.346.95 549.666.00 550.166.00 63.430.99 270.128.1563.430.99 270.128.15 49.819.0528.846 105.26 500.346.95 300.000.00 300.000.00 0.00 0.000.00 0.00 300.000.0099 0.00 0.00 300.000.00 300.000.00 0.00 0.000.00 0.00 300.000.0099.999 0.00 0.00 TOTAL GERAL: TOTAL INTRA-ORÇ.: TOTAL ORÇ.: 52.028.503.00 53.668.230.06 6.580.499.29 31.054.931.96 7.069.787.67 24.480.759.377.138.462.36 26.573.170.03 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 52.028.503.00 53.668.230.06 6.580.499.29 31.054.931.96 7.069.787.67 24.480.759.377.138.462.36 26.573.170.03 22.613.298.10 0.00 22.613.298.10