PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
530,000.00
15,634.41
0.00
530,000.00
40,532.76
15,634.41
40,532.76
0.00
1.0000-
489,467.24
PODER LEGISLATIVO
0.00
530,000.00
15,634.41
0.00
530,000.00
40,532.76
15,634.41
40,532.76
0.00
1.0101-
489,467.24
Camara Municipal
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
1001-
60,000.00
Construcao do Predio da Camara Municipal
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
4110.00.00-
60,000.00
Obras e Instalacoes
0.00
470,000.00
15,634.41
0.00
470,000.00
40,532.76
15,634.41
40,532.76
0.00
2001-
429,467.24
Transf.de duodecimos p/camara
0.00
289,000.00
11,057.00
0.00
289,000.00
24,187.00
11,057.00
24,187.00
0.00
3111.00.00-
264,813.00
Pessoal Civil
0.00
3,700.00
0.00
0.00
3,700.00
0.00
0.00
0.00
0.00
3113.00.00-
3,700.00
Obrigacoes Patronais
0.00
14,400.00
1,179.00
0.00
14,400.00
3,093.00
1,179.00
3,093.00
0.00
3120.00.00-
11,307.00
Material de Consumo
0.00
35,400.00
408.00
0.00
35,400.00
2,516.00
408.00
2,516.00
0.00
3131.00.00-
32,884.00
Remuneracao de Serv Pessoais
0.00
34,700.00
2,990.41
0.00
34,700.00
10,736.76
2,990.41
10,736.76
0.00
3132.00.00-
23,963.24
Outros Serv e Encargos
0.00
21,600.00
0.00
0.00
21,600.00
0.00
0.00
0.00
0.00
3192.00.00-
21,600.00
Despesas de Exercicios Anteriores
0.00
6,300.00
0.00
0.00
6,300.00
0.00
0.00
0.00
0.00
3231.00.00-
6,300.00
Subvencoes Sociais
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3253.00.00-
1,800.00
Salario Familia
0.00
4,500.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
3265.00.00-
4,500.00
Juros de Outras Dividas
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3280.00.00-
900.00
Contribuicao para o PASEP
0.00
57,700.00
0.00
0.00
57,700.00
0.00
0.00
0.00
0.00
4120.00.00-
57,700.00
Equipamento e Mat Permanentes
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2.0000-
7,055,564.59
PODER EXECUTIVO
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2.0200-
7,055,564.59
Gabinete do Prefeito
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2002-
7,055,564.59
Indenizacoes trabalhistas
0.00
120,000.00
0.00
0.00
120,000.00
0.00
0.00
0.00
0.00
3191.00.00-
120,000.00
Sentencas Judiciais
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
1002-
7,055,564.59
Equip.do Gabinete do Prefeito
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
4120.00.00-
50,000.00
Equipamento e Mat Permanentes
0.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
4192.00.00-
2,000.00
Despesas de Exercicios Anteriores
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2003-
7,055,564.59
Manutencao do Gab. do Prefeito
0.00
99,900.00
0.00
0.00
99,900.00
55,000.00
4,552.00
8,152.00
46,848.00
3111.00.00-
44,900.00
Pessoal Civil
0.00
42,300.00
0.00
0.00
42,300.00
1,745.00
0.00
0.00
1,745.00
3120.00.00-
40,555.00
Material de Consumo
0.00
41,400.00
0.00
0.00
41,400.00
0.00
0.00
0.00
0.00
3131.00.00-
41,400.00
Remuneracao de Serv Pessoais
0.00
80,000.00
3,691.00
0.00
80,000.00
57,789.00
11,353.85
31,924.49
25,864.51
3132.00.00-
22,211.00
Outros Serv e Encargos
14,500.00
12,500.00
544.00
0.00
27,000.00
1,876.20
544.00
1,876.20
0.00
3192.00.00-
10,623.80
Despesas de Exercicios Anteriores
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3231.00.00-
900.00
Subvencoes Sociais
0.00
2,700.00
0.00
0.00
2,700.00
0.00
0.00
0.00
0.00
3253.00.00-
2,700.00
Salario Familia
0.00
2,700.00
0.00
0.00
2,700.00
0.00
0.00
0.00
0.00
3265.00.00-
2,700.00
Juros de Outras Dividas
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2004-
7,055,564.59
Aquis.de Sem.e Mudas p/Distrib.
0.00
3,600.00
0.00
0.00
3,600.00
0.00
0.00
0.00
0.00
3120.00.00-
3,600.00
Material de Consumo
0.00
4,000.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
3132.00.00-
4,000.00
Outros Serv e Encargos
0.00
4,000.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
3231.00.00-
4,000.00
Subvencoes Sociais
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2005-
7,055,564.59
Apoio a Atividades Agropecuarias
Pag: 1
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
1,500.00
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
3120.00.00-
0.00
Material de Consumo
1,500.00
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
3131.00.00-
0.00
Remuneracao de Serv Pessoais
0.00
1,500.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
3132.00.00-
1,500.00
Outros Serv e Encargos
0.00
4,500.00
4,080.00
3,000.00
1,500.00
4,080.00
2,040.00
2,040.00
2,040.00
3231.00.00-
420.00
Subvencoes Sociais
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
1003-
7,055,564.59
Equip.de repetidora de TV
0.00
20,000.00
0.00
0.00
20,000.00
2,237.50
0.00
2,237.50
0.00
4120.00.00-
17,762.50
Equipamento e Mat Permanentes
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2006-
7,055,564.59
Manutencao de repet.de TV
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3111.00.00-
1,800.00
Pessoal Civil
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3120.00.00-
1,800.00
Material de Consumo
0.00
3,500.00
0.00
0.00
3,500.00
0.00
0.00
0.00
0.00
3131.00.00-
3,500.00
Remuneracao de Serv Pessoais
0.00
10,000.00
0.00
0.00
10,000.00
250.00
0.00
0.00
250.00
3132.00.00-
9,750.00
Outros Serv e Encargos
0.00
500.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
3192.00.00-
500.00
Despesas de Exercicios Anteriores
0.00
400.00
0.00
0.00
400.00
0.00
0.00
0.00
0.00
3253.00.00-
400.00
Salario Familia
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
2007-
7,055,564.59
Manutencao dos Serv.de Seguranca
0.00
2,700.00
0.00
0.00
2,700.00
1,600.00
0.00
0.00
1,600.00
3111.00.00-
1,100.00
Pessoal Civil
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3120.00.00-
10,000.00
Material de Consumo
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3131.00.00-
10,000.00
Remuneracao de Serv Pessoais
0.00
5,000.00
2,030.00
0.00
5,000.00
3,165.00
2,030.00
3,165.00
0.00
3132.00.00-
1,835.00
Outros Serv e Encargos
0.00
4,500.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
3192.00.00-
4,500.00
Despesas de Exercicios Anteriores
0.00
300.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
3265.00.00-
300.00
Juros de Outras Dividas
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
4120.00.00-
5,000.00
Equipamento e Mat Permanentes
69,500.00
8,820,000.00
233,958.70
69,500.00
8,820,000.00
1,764,435.41
315,256.88
782,988.84
981,446.57
1004-
7,055,564.59
Fundo de Aval
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4280.00.00-
20,000.00
Depositos Compulsorios
0.00
855,600.00
11,503.37
0.00
855,600.00
214,299.78
20,854.52
65,150.33
149,149.45
2.0210-
641,300.22
SECRETARIA DE ADMINISTRACAO E
FINANCAS
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
1005-
20,000.00
Equipamento da Secret.de Administracao
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4120.00.00-
20,000.00
Equipamento e Mat Permanentes
0.00
197,200.00
6,958.55
0.00
197,200.00
104,083.27
12,349.70
23,493.82
80,589.45
2008-
93,116.73
Manutencao dos Serv.de Admin.Geral
0.00
102,500.00
0.00
0.00
102,500.00
65,000.00
4,336.21
5,036.06
59,963.94
3111.00.00-
37,500.00
Pessoal Civil
0.00
21,600.00
3,278.85
0.00
21,600.00
6,278.85
2,090.00
5,090.00
1,188.85
3120.00.00-
15,321.15
Material de Consumo
0.00
28,800.00
0.00
0.00
28,800.00
19,584.00
1,632.00
3,264.00
16,320.00
3131.00.00-
9,216.00
Remuneracao de Serv Pessoais
0.00
30,600.00
3,634.20
0.00
30,600.00
8,009.62
4,245.99
5,464.16
2,545.46
3132.00.00-
22,590.38
Outros Serv e Encargos
0.00
9,900.00
0.00
0.00
9,900.00
5,165.30
0.00
4,594.10
571.20
3192.00.00-
4,734.70
Despesas de Exercicios Anteriores
0.00
3,600.00
45.50
0.00
3,600.00
45.50
45.50
45.50
0.00
3253.00.00-
3,554.50
Salario Familia
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
3265.00.00-
200.00
Juros de Outras Dividas
0.00
177,300.00
0.00
0.00
177,300.00
76,480.00
3,960.00
7,920.00
68,560.00
2009-
100,820.00
Manutencao dos Servicos Fazendarios
0.00
47,700.00
0.00
0.00
47,700.00
25,000.00
0.00
0.00
25,000.00
3111.00.00-
22,700.00
Pessoal Civil
0.00
9,900.00
0.00
0.00
9,900.00
0.00
0.00
0.00
0.00
3120.00.00-
9,900.00
Material de Consumo
0.00
33,300.00
0.00
0.00
33,300.00
0.00
0.00
0.00
0.00
3131.00.00-
33,300.00
Remuneracao de Serv Pessoais
0.00
75,600.00
0.00
0.00
75,600.00
51,480.00
3,960.00
7,920.00
43,560.00
3132.00.00-
24,120.00
Outros Serv e Encargos
Pag: 2
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
7,200.00
0.00
0.00
7,200.00
0.00
0.00
0.00
0.00
3192.00.00-
7,200.00
Despesas de Exercicios Anteriores
0.00
3,600.00
0.00
0.00
3,600.00
0.00
0.00
0.00
0.00
3253.00.00-
3,600.00
Salario Familia
0.00
164,100.00
2,495.92
0.00
164,100.00
27,666.16
2,495.92
27,666.16
0.00
1006-
136,433.84
Amortizacao da Divida Interna
0.00
14,400.00
0.00
0.00
14,400.00
0.00
0.00
0.00
0.00
3261.00.00-
14,400.00
Juros da Divida Contratada
0.00
9,000.00
0.00
0.00
9,000.00
0.00
0.00
0.00
0.00
3265.00.00-
9,000.00
Juros de Outras Dividas
0.00
20,700.00
0.00
0.00
20,700.00
0.00
0.00
0.00
0.00
3266.00.00-
20,700.00
Encargos de Outras Dividas
0.00
120,000.00
2,495.92
0.00
120,000.00
27,666.16
2,495.92
27,666.16
0.00
4351.00.00-
92,333.84
Amortizacao da Divida Contratada
0.00
110,400.00
0.00
0.00
110,400.00
0.00
0.00
0.00
0.00
2010-
110,400.00
Encargos Previdenciarios
0.00
94,500.00
0.00
0.00
94,500.00
0.00
0.00
0.00
0.00
3113.00.00-
94,500.00
Obrigacoes Patronais
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3132.00.00-
900.00
Outros Serv e Encargos
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3192.00.00-
10,000.00
Despesas de Exercicios Anteriores
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3265.00.00-
5,000.00
Juros de Outras Dividas
0.00
7,000.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
2011-
7,000.00
Salario Familia a Serv.Municipais
0.00
7,000.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
3253.00.00-
7,000.00
Salario Familia
0.00
6,000.00
0.00
0.00
6,000.00
0.00
0.00
0.00
0.00
2012-
6,000.00
Proventos e Pensoes
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3251.00.00-
3,000.00
Inativos
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3252.00.00-
3,000.00
Pensionistas
0.00
173,600.00
2,048.90
0.00
173,600.00
6,070.35
2,048.90
6,070.35
0.00
2013-
167,529.65
Contribuicoes ao PASEP
0.00
170,000.00
2,048.90
0.00
170,000.00
6,070.35
2,048.90
6,070.35
0.00
3280.00.00-
163,929.65
Contribuicao para o PASEP
0.00
3,600.00
0.00
0.00
3,600.00
0.00
0.00
0.00
0.00
3292.00.00-
3,600.00
Despesas de Exercicios Anteriores
0.00
671,500.00
37,593.10
0.00
671,500.00
129,380.68
42,786.70
100,658.62
28,722.06
2.0220-
542,119.32
SERVICOS MUNIC. ESTRADAS DE RODAGEM
0.00
82,000.00
0.00
0.00
82,000.00
0.00
0.00
0.00
0.00
1007-
82,000.00
Const. Ampl.de Pontes e Estradas
0.00
80,000.00
0.00
0.00
80,000.00
0.00
0.00
0.00
0.00
4110.00.00-
80,000.00
Obras e Instalacoes
0.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
4192.00.00-
2,000.00
Despesas de Exercicios Anteriores
0.00
170,000.00
0.00
0.00
170,000.00
0.00
0.00
0.00
0.00
1008-
170,000.00
Equipamento do SMER
0.00
170,000.00
0.00
0.00
170,000.00
0.00
0.00
0.00
0.00
4120.00.00-
170,000.00
Equipamento e Mat Permanentes
0.00
299,500.00
37,593.10
0.00
299,500.00
129,380.68
42,786.70
100,658.62
28,722.06
2014-
170,119.32
Execucao do Plano Rodov. Municipal
0.00
23,400.00
0.00
0.00
23,400.00
12,000.00
1,632.00
1,632.00
10,368.00
3111.00.00-
11,400.00
Pessoal Civil
0.00
105,000.00
23,019.10
0.00
105,000.00
68,721.44
27,735.70
58,598.32
10,123.12
3120.00.00-
36,278.56
Material de Consumo
0.00
75,000.00
0.00
0.00
75,000.00
0.00
0.00
0.00
0.00
3131.00.00-
75,000.00
Remuneracao de Serv Pessoais
0.00
82,600.00
14,127.00
0.00
82,600.00
46,147.74
12,972.00
37,916.80
8,230.94
3132.00.00-
36,452.26
Outros Serv e Encargos
0.00
8,100.00
421.00
0.00
8,100.00
2,485.50
421.00
2,485.50
0.00
3192.00.00-
5,614.50
Despesas de Exercicios Anteriores
0.00
3,600.00
26.00
0.00
3,600.00
26.00
26.00
26.00
0.00
3253.00.00-
3,574.00
Salario Familia
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3265.00.00-
1,800.00
Juros de Outras Dividas
0.00
120,000.00
0.00
0.00
120,000.00
0.00
0.00
0.00
0.00
1009-
120,000.00
Construcao do Terminal Rodoviario
0.00
120,000.00
0.00
0.00
120,000.00
0.00
0.00
0.00
0.00
4110.00.00-
120,000.00
Obras e Instalacoes
2,000.00
3,382,650.00
93,957.68
16,500.00
3,368,150.00
870,918.00
146,280.11
319,326.55
551,591.45
2.0230-
2,511,732.00
SERVICO DE EDUCACAO, CULTURA
ESPORTES
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
1010-
30,000.00
Equipamento de Creches
Pag: 3
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
4120.00.00-
30,000.00
Equipamento e Mat Permanentes
0.00
100,000.00
0.00
0.00
100,000.00
0.00
0.00
0.00
0.00
1011-
100,000.00
Const.e Ampliacao de Creches
0.00
100,000.00
0.00
0.00
100,000.00
0.00
0.00
0.00
0.00
4110.00.00-
100,000.00
Obras e Instalacoes
0.00
49,300.00
0.00
0.00
49,300.00
7,327.60
544.00
2,143.60
5,184.00
2015-
41,972.40
Manutencao de Creches
0.00
14,400.00
0.00
0.00
14,400.00
6,000.00
544.00
816.00
5,184.00
3111.00.00-
8,400.00
Pessoal Civil
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
3120.00.00-
20,000.00
Material de Consumo
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3131.00.00-
5,000.00
Remuneracao de Serv Pessoais
0.00
4,500.00
0.00
0.00
4,500.00
0.00
0.00
0.00
0.00
3132.00.00-
4,500.00
Outros Serv e Encargos
0.00
3,600.00
0.00
0.00
3,600.00
1,327.60
0.00
1,327.60
0.00
3192.00.00-
2,272.40
Despesas de Exercicios Anteriores
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3253.00.00-
1,800.00
Salario Familia
0.00
180,800.00
0.00
0.00
180,800.00
1,000.00
0.00
1,000.00
0.00
1012-
179,800.00
Const.e Ampl. de Predios Escolares
0.00
170,000.00
0.00
0.00
170,000.00
1,000.00
0.00
1,000.00
0.00
4110.00.00-
169,000.00
Obras e Instalacoes
0.00
10,800.00
0.00
0.00
10,800.00
0.00
0.00
0.00
0.00
4192.00.00-
10,800.00
Despesas de Exercicios Anteriores
0.00
72,000.00
0.00
0.00
72,000.00
0.00
0.00
0.00
0.00
1013-
72,000.00
Equipamento do Ensino Fundamental
0.00
70,000.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
4120.00.00-
70,000.00
Equipamento e Mat Permanentes
0.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
4192.00.00-
2,000.00
Despesas de Exercicios Anteriores
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
2016-
20,000.00
Auxilio p/Escola Agricola
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
3231.00.00-
20,000.00
Subvencoes Sociais
0.00
1,550,000.00
28,534.42
0.00
1,550,000.00
575,001.98
84,133.84
172,065.87
402,936.11
2017-
974,998.02
Manutencao do FMDEFVM
0.00
220,000.00
0.00
0.00
220,000.00
150,000.00
12,081.76
23,972.62
126,027.38
3111.00.00-
70,000.00
Pessoal Civil
0.00
450,000.00
0.00
0.00
450,000.00
350,000.00
51,743.16
96,842.77
253,157.23
3111.01.00-
100,000.00
Pessoal Civil - 60% FUNDEF
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
3113.00.00-
50,000.00
Obrigacoes Patronais
0.00
150,000.00
8,888.46
0.00
150,000.00
17,018.52
6,129.46
14,259.52
2,759.00
3120.00.00-
132,981.48
Material de Consumo
0.00
250,000.00
0.00
0.00
250,000.00
6,260.00
0.00
6,260.00
0.00
3131.00.00-
243,740.00
Remuneracao de Serv Pessoais
0.00
150,000.00
16,525.51
0.00
150,000.00
35,614.51
11,693.51
18,956.51
16,658.00
3132.00.00-
114,385.49
Outros Serv e Encargos
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
3222.00.00-
50,000.00
Tranasferencias ao FUNDEF.
0.00
10,000.00
1,665.95
0.00
10,000.00
3,284.45
1,665.95
3,284.45
0.00
3253.00.00-
6,715.55
Salario Familia
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3265.00.00-
10,000.00
Juros de Outras Dividas
0.00
150,000.00
1,454.50
0.00
150,000.00
5,784.50
0.00
4,150.00
1,634.50
4110.00.00-
144,215.50
Obras e Instalacoes
0.00
60,000.00
0.00
0.00
60,000.00
7,040.00
820.00
4,340.00
2,700.00
4120.00.00-
52,960.00
Equipamento e Mat Permanentes
0.00
341,500.00
28,693.45
16,500.00
325,000.00
167,083.68
10,602.46
67,342.69
99,740.99
2018-
174,416.32
Manutencao do Ensino Fundamental
0.00
80,000.00
0.00
0.00
80,000.00
50,000.00
3,211.01
3,211.01
46,788.99
3111.00.00-
30,000.00
Pessoal Civil
0.00
70,000.00
9,272.00
0.00
70,000.00
18,828.60
6,750.00
16,306.60
2,522.00
3120.00.00-
51,171.40
Material de Consumo
0.00
35,000.00
18,700.00
0.00
35,000.00
18,700.00
0.00
0.00
18,700.00
3131.00.00-
16,300.00
Remuneracao de Serv Pessoais
0.00
35,000.00
80.00
0.00
35,000.00
33,830.00
0.00
2,100.00
31,730.00
3132.00.00-
1,170.00
Outros Serv e Encargos
0.00
46,500.00
221.95
16,500.00
30,000.00
45,305.58
221.95
45,305.58
0.00
3192.00.00-
1,194.42
Despesas de Exercicios Anteriores
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
3231.00.00-
25,000.00
Subvencoes Sociais
0.00
10,000.00
19.50
0.00
10,000.00
19.50
19.50
19.50
0.00
3253.00.00-
9,980.50
Salario Familia
0.00
15,000.00
400.00
0.00
15,000.00
400.00
400.00
400.00
0.00
3254.00.00-
14,600.00
Apoio Financeiro a Estudantes
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
3265.00.00-
25,000.00
Juros de Outras Dividas
Pag: 4
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
80,000.00
23,699.81
0.00
80,000.00
23,699.81
23,699.81
23,699.81
0.00
2020-
56,300.19
Manutencao do PDDE
0.00
40,000.00
14,995.64
0.00
40,000.00
14,995.64
14,995.64
14,995.64
0.00
3120.00.00-
25,004.36
Material de Consumo
0.00
10,500.00
4,787.55
0.00
10,500.00
4,787.55
4,787.55
4,787.55
0.00
3131.00.00-
5,712.45
Remuneracao de Serv Pessoais
0.00
15,000.00
227.07
0.00
15,000.00
227.07
227.07
227.07
0.00
3132.00.00-
14,772.93
Outros Serv e Encargos
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3222.00.00-
10,000.00
Transferencias de Fundos
0.00
4,500.00
3,689.55
0.00
4,500.00
3,689.55
3,689.55
3,689.55
0.00
4120.00.00-
810.45
Equipamento e Mat Permanentes
2,000.00
339,200.00
12,300.00
0.00
341,200.00
29,600.00
12,300.00
18,500.00
11,100.00
2019-
309,600.00
Manutencao da Merenda Escolar
0.00
20,000.00
0.00
0.00
20,000.00
8,000.00
0.00
0.00
8,000.00
3111.00.00-
12,000.00
Pessoal Civil
0.00
260,000.00
12,300.00
0.00
260,000.00
21,600.00
12,300.00
18,500.00
3,100.00
3120.00.00-
238,400.00
Material de Consumo
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
3131.00.00-
25,000.00
Remuneracao de Serv Pessoais
0.00
9,000.00
0.00
0.00
9,000.00
0.00
0.00
0.00
0.00
3132.00.00-
9,000.00
Outros Serv e Encargos
2,000.00
6,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3192.00.00-
6,000.00
Despesas de Exercicios Anteriores
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3231.00.00-
3,000.00
Subvencoes Sociais
0.00
1,200.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
3253.00.00-
1,200.00
Salario Familia
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4120.00.00-
15,000.00
Equipamento e Mat Permanentes
0.00
122,250.00
0.00
0.00
122,250.00
30,019.50
0.00
2,999.85
27,019.65
2021-
92,230.50
Manutencao do Ensino Medio
0.00
85,000.00
0.00
0.00
85,000.00
30,000.00
0.00
2,980.35
27,019.65
3111.00.00-
55,000.00
Pessoal Civil
0.00
1,750.00
0.00
0.00
1,750.00
0.00
0.00
0.00
0.00
3113.00.00-
1,750.00
Obrigacoes Patronais
0.00
7,000.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
3120.00.00-
7,000.00
Material de Consumo
0.00
3,500.00
0.00
0.00
3,500.00
0.00
0.00
0.00
0.00
3131.00.00-
3,500.00
Remuneracao de Serv Pessoais
0.00
12,000.00
0.00
0.00
12,000.00
0.00
0.00
0.00
0.00
3132.00.00-
12,000.00
Outros Serv e Encargos
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3192.00.00-
5,000.00
Despesas de Exercicios Anteriores
0.00
3,000.00
0.00
0.00
3,000.00
19.50
0.00
19.50
0.00
3253.00.00-
2,980.50
Salario Familia
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
4120.00.00-
5,000.00
Equipamento e Mat Permanentes
0.00
47,200.00
730.00
0.00
47,200.00
2,130.00
0.00
0.00
2,130.00
2022-
45,070.00
Manutencao do Ensino Superior
0.00
8,000.00
0.00
0.00
8,000.00
1,400.00
0.00
0.00
1,400.00
3111.00.00-
6,600.00
Pessoal Civil
0.00
8,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3120.00.00-
8,000.00
Material de Consumo
0.00
8,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3131.00.00-
8,000.00
Remuneracao de Serv Pessoais
0.00
12,000.00
730.00
0.00
12,000.00
730.00
0.00
0.00
730.00
3132.00.00-
11,270.00
Outros Serv e Encargos
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
3192.00.00-
1,000.00
Despesas de Exercicios Anteriores
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
3253.00.00-
200.00
Salario Familia
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3254.00.00-
5,000.00
Apoio Financeiro a Estudantes
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
4120.00.00-
5,000.00
Equipamento e Mat Permanentes
0.00
200,000.00
0.00
0.00
200,000.00
30,000.00
15,000.00
30,000.00
0.00
1014-
170,000.00
Const/Ampl. Estadio, Gin.e Quadra de
Esportes
0.00
200,000.00
0.00
0.00
200,000.00
30,000.00
15,000.00
30,000.00
0.00
4110.00.00-
170,000.00
Obras e Instalacoes
0.00
39,200.00
0.00
0.00
39,200.00
3,480.70
0.00
0.00
3,480.70
2023-
35,719.30
Manutencao da Diretoria de Esportes
0.00
8,750.00
0.00
0.00
8,750.00
3,000.00
0.00
0.00
3,000.00
3111.00.00-
5,750.00
Pessoal Civil
0.00
1,250.00
0.00
0.00
1,250.00
0.00
0.00
0.00
0.00
3113.00.00-
1,250.00
Obrigacoes Patronais
0.00
10,000.00
0.00
0.00
10,000.00
480.70
0.00
0.00
480.70
3120.00.00-
9,519.30
Material de Consumo
Pag: 5
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3131.00.00-
5,000.00
Remuneracao de Serv Pessoais
0.00
8,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3132.00.00-
8,000.00
Outros Serv e Encargos
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
3192.00.00-
1,000.00
Despesas de Exercicios Anteriores
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
3253.00.00-
200.00
Salario Familia
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
4120.00.00-
5,000.00
Equipamento e Mat Permanentes
0.00
40,000.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
1015-
40,000.00
Construcao do Clube Social
0.00
40,000.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
4110.00.00-
40,000.00
Obras e Instalacoes
0.00
121,000.00
0.00
0.00
121,000.00
1,574.73
0.00
1,574.73
0.00
2024-
119,425.27
Com.Festiv.Civicas,Relig.Educ.e Folc.
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3120.00.00-
15,000.00
Material de Consumo
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
3131.00.00-
20,000.00
Remuneracao de Serv Pessoais
0.00
80,000.00
0.00
0.00
80,000.00
1,574.73
0.00
1,574.73
0.00
3132.00.00-
78,425.27
Outros Serv e Encargos
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
3192.00.00-
1,000.00
Despesas de Exercicios Anteriores
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3231.00.00-
5,000.00
Subvencoes Sociais
0.00
50,200.00
0.00
0.00
50,200.00
0.00
0.00
0.00
0.00
2025-
50,200.00
Manutencao do Prog.Renda Mínima
0.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
3111.00.00-
2,000.00
Pessoal Civil
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
3113.00.00-
200.00
Obrigacoes Patronais
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3120.00.00-
3,000.00
Material de Consumo
0.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
3131.00.00-
2,000.00
Remuneracao de Serv Pessoais
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3132.00.00-
3,000.00
Outros Serv e Encargos
0.00
40,000.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
3259.00.00-
40,000.00
Outras Transferencias a Pessoas
0.00
983,600.00
52,372.25
0.00
983,600.00
176,392.84
56,684.20
132,867.64
43,525.20
2.0240-
807,207.16
SERVICO DE SAUDE
0.00
103,600.00
0.00
0.00
103,600.00
0.00
0.00
0.00
0.00
1016-
103,600.00
Const.e Ampliacao de Unidades de Saude
0.00
100,000.00
0.00
0.00
100,000.00
0.00
0.00
0.00
0.00
4110.00.00-
100,000.00
Obras e Instalacoes
0.00
3,600.00
0.00
0.00
3,600.00
0.00
0.00
0.00
0.00
4192.00.00-
3,600.00
Despesas de Exercicios Anteriores
0.00
45,400.00
0.00
0.00
45,400.00
0.00
0.00
0.00
0.00
1017-
45,400.00
Equip.do Serv. Medico e Odontologico
0.00
40,000.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
4120.00.00-
40,000.00
Equipamento e Mat Permanentes
0.00
5,400.00
0.00
0.00
5,400.00
0.00
0.00
0.00
0.00
4192.00.00-
5,400.00
Despesas de Exercicios Anteriores
0.00
469,800.00
35,076.37
0.00
469,800.00
118,956.71
37,679.50
85,557.00
33,399.70
2026-
350,843.29
Manut.do Serv. Medico e Odontologico
0.00
42,300.00
0.00
0.00
42,300.00
25,000.00
5,671.20
7,126.40
17,873.60
3111.00.00-
17,300.00
Pessoal Civil
0.00
200,000.00
31,267.71
0.00
200,000.00
66,303.53
23,295.36
53,573.32
12,730.21
3120.00.00-
133,696.47
Material de Consumo
0.00
120,000.00
145.89
0.00
120,000.00
6,674.31
0.00
6,528.42
145.89
3131.00.00-
113,325.69
Remuneracao de Serv Pessoais
0.00
85,000.00
3,105.26
0.00
85,000.00
17,739.56
8,155.44
15,089.56
2,650.00
3132.00.00-
67,260.44
Outros Serv e Encargos
0.00
8,000.00
408.00
0.00
8,000.00
3,050.80
408.00
3,050.80
0.00
3192.00.00-
4,949.20
Despesas de Exercicios Anteriores
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3231.00.00-
10,000.00
Subvencoes Sociais
0.00
2,700.00
149.50
0.00
2,700.00
188.50
149.50
188.50
0.00
3253.00.00-
2,511.50
Salario Familia
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3265.00.00-
1,800.00
Juros de Outras Dividas
0.00
364,800.00
17,295.89
0.00
364,800.00
57,436.14
19,004.70
47,310.64
10,125.50
2027-
307,363.86
Manut.do Fundo Municipal de Saude
0.00
20,000.00
0.00
0.00
20,000.00
4,500.00
0.00
408.00
4,092.00
3111.00.00-
15,500.00
Pessoal Civil
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3113.00.00-
3,000.00
Obrigacoes Patronais
Pag: 6
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
130,000.00
4,022.85
0.00
130,000.00
11,772.56
4,707.85
9,797.36
1,975.20
3120.00.00-
118,227.44
Material de Consumo
0.00
80,000.00
10,798.32
0.00
80,000.00
29,633.98
12,192.53
25,946.08
3,687.90
3131.00.00-
50,366.02
Remuneracao de Serv Pessoais
0.00
70,000.00
1,976.72
0.00
70,000.00
11,025.10
1,606.32
10,654.70
370.40
3132.00.00-
58,974.90
Outros Serv e Encargos
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3222.00.00-
15,000.00
Transferencias de Fundos
0.00
500.00
0.00
0.00
500.00
6.50
0.00
6.50
0.00
3253.00.00-
493.50
Salario Familia
0.00
300.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
3265.00.00-
300.00
Juros de Outras Dividas
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4110.00.00-
20,000.00
Obras e Instalacoes
0.00
26,000.00
498.00
0.00
26,000.00
498.00
498.00
498.00
0.00
4120.00.00-
25,502.00
Equipamento e Mat Permanentes
50,000.00
1,730,400.00
21,824.80
50,000.00
1,730,400.00
222,900.91
21,497.00
101,518.01
121,382.90
2.0250-
1,507,499.09
SERVICOS DE OBRAS E URBANISMO
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
1018-
60,000.00
Construcao de Centro Administrativo
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
4110.00.00-
60,000.00
Obras e Instalacoes
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
1019-
60,000.00
Const.e Ampl. Centro de Abastec.e Distrib.
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
4110.00.00-
60,000.00
Obras e Instalacoes
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
1020-
50,000.00
Construcao de Matadouros
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
4110.00.00-
50,000.00
Obras e Instalacoes
0.00
11,400.00
0.00
0.00
11,400.00
0.00
0.00
0.00
0.00
2028-
11,400.00
Manutencao de Mercados e Feiras
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3111.00.00-
900.00
Pessoal Civil
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3120.00.00-
5,000.00
Material de Consumo
0.00
3,600.00
0.00
0.00
3,600.00
0.00
0.00
0.00
0.00
3131.00.00-
3,600.00
Remuneracao de Serv Pessoais
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3132.00.00-
900.00
Outros Serv e Encargos
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3192.00.00-
900.00
Despesas de Exercicios Anteriores
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
3253.00.00-
100.00
Salario Familia
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1021-
10,000.00
Implantacao de Cooperativa Municipal
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
4110.00.00-
10,000.00
Obras e Instalacoes
0.00
30,000.00
0.00
0.00
30,000.00
370.00
0.00
370.00
0.00
1022-
29,630.00
Equipamentos de Pocos Artesianos
0.00
30,000.00
0.00
0.00
30,000.00
370.00
0.00
370.00
0.00
4120.00.00-
29,630.00
Equipamento e Mat Permanentes
50,000.00
100,000.00
0.00
0.00
150,000.00
9,484.58
0.00
9,304.58
180.00
1023-
90,515.42
Const.Acudes,Tanques,Barrag.Pc.Tubular
50,000.00
100,000.00
0.00
0.00
150,000.00
9,484.58
0.00
9,304.58
180.00
4110.00.00-
90,515.42
Obras e Instalacoes
0.00
18,000.00
0.00
0.00
18,000.00
0.00
0.00
0.00
0.00
2029-
18,000.00
Reforma do Complexo Policial
0.00
3,600.00
0.00
0.00
3,600.00
0.00
0.00
0.00
0.00
3120.00.00-
3,600.00
Material de Consumo
0.00
6,300.00
0.00
0.00
6,300.00
0.00
0.00
0.00
0.00
3131.00.00-
6,300.00
Remuneracao de Serv Pessoais
0.00
7,200.00
0.00
0.00
7,200.00
0.00
0.00
0.00
0.00
3132.00.00-
7,200.00
Outros Serv e Encargos
0.00
900.00
0.00
0.00
900.00
0.00
0.00
0.00
0.00
3192.00.00-
900.00
Despesas de Exercicios Anteriores
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
1024-
50,000.00
Construcao de Casas Populares
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
4110.00.00-
50,000.00
Obras e Instalacoes
0.00
59,000.00
0.00
0.00
59,000.00
0.00
0.00
0.00
0.00
1025-
59,000.00
Melhoria Habitacional
0.00
6,300.00
0.00
0.00
6,300.00
0.00
0.00
0.00
0.00
3120.00.00-
6,300.00
Material de Consumo
0.00
2,700.00
0.00
0.00
2,700.00
0.00
0.00
0.00
0.00
3131.00.00-
2,700.00
Remuneracao de Serv Pessoais
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3132.00.00-
10,000.00
Outros Serv e Encargos
Pag: 7
Link3 (71)351.7197 - Smi 8.0.26 [077-0805193039100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE PINDAI
Demonstrativo da Despesa
ESTADO DA BAHIA
Março / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
40,000.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
4110.00.00-
40,000.00
Obras e Instalacoes
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
1026-
20,000.00
Construcao de Oficina Mecanica
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4110.00.00-
20,000.00
Obras e Instalacoes
0.00
45,000.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
1027-
45,000.00
Abert.de Ruas, Aven.e Desapropriacoes
0.00
45,000.00
0.00
0.00
45,000.00
0.00
0.00
0.00
0.00
4110.00.00-
45,000.00
Obras e Instalacoes
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
1028-
50,000.00
Equip.do Serv.de Obras e Urbanismo
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
4120.00.00-
50,000.00
Equipamento e Mat Permanentes
0.00
320,300.00
305.00
0.00
320,300.00
42,321.08
6,030.60
20,889.08
21,432.00
2030-
277,978.92
Manut.da Administracao do SOU
0.00
50,000.00
0.00
0.00
50,000.00
30,000.00
5,725.60
8,568.00
21,432.00
3111.00.00-
20,000.00
Pessoal Civil
0.00
94,900.00
0.00
0.00
94,900.00
5,623.58
0.00
5,623.58
0.00
3120.00.00-
89,276.42
Material de Consumo
0.00
35,000.00
0.00
0.00
35,000.00
684.20
0.00
684.20
0.00
3131.00.00-
34,315.80
Remuneracao de Serv Pessoais
0.00
30,000.00
0.00
0.00
30,000.00
991.25
0.00
991.25
0.00
3132.00.00-
29,008.75
Outros Serv e Encargos
0.00
5,000.00
136.00
0.00
5,000.00
4,768.55
136.00
4,768.55
0.00
3192.00.00-
231.45
Despesas de Exercicios Anteriores
0.00
3,600.00
169.00
0.00
3,600.00
253.50
169.00
253.50
0.00
3253.00.00-
3,346.50
Salario Familia
0.00
1,800.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
3265.00.00-
1,800.00
Juros de Outras Dividas
0.00
65,000.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
4110.00.00-
65,000.00
Obras e Instalacoes
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
4192.00.00-
5,000.00
Despesas de Exercicios Anteriores
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
4210.00.00-
30,000.00
Aquisicao de Imoveis
0.00
109,300.00
2,044.30
0.00
109,300.00
25,202.86
6,304.40
11,445.96
13,756.90
2031-
84,097.14
Manut.da Limpeza Publica
0.00
35,000.00
0.00
0.00
35,000.00
20,000.00
4,260.10
6,569.10
13,430.90
3111.00.00-
15,000.00
Pessoal Civil
0.00
10,000.00
0.00
0.00
10,000.00
326.00
0.00
0.00
326.00
3120.00.00-
9,674.00
Material de Consumo
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3131.00.00-
10,000.00
Remuneracao de Serv Pessoais
0.00
50,000.00
