PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
460,000.00
16,595.90
0.00
460,000.00
80,492.93
16,595.90
80,492.93
0.00
1.0000-
379,507.07
PODER LEGISLATIVO
0.00
460,000.00
16,595.90
0.00
460,000.00
80,492.93
16,595.90
80,492.93
0.00
1.0100-
379,507.07
CAMARA MUNICIPAL
0.00
460,000.00
16,595.90
0.00
460,000.00
80,492.93
16,595.90
80,492.93
0.00
1001-
379,507.07
Construcao do Predio da Camara
0.00
76,873.00
3,657.00
0.00
76,873.00
18,274.24
3,657.00
18,274.24
0.00
4110.00.00-
58,598.76
Obras e Instalacoes
0.00
31,374.00
0.00
0.00
31,374.00
1,080.00
0.00
1,080.00
0.00
4210.00.00-
30,294.00
Aquisicao de Imoveis
0.00
460,000.00
16,595.90
0.00
460,000.00
80,492.93
16,595.90
80,492.93
0.00
2001-
379,507.07
Manutencao das Acoes Legislativas
0.00
168,587.00
8,841.44
0.00
168,587.00
42,495.76
8,841.44
42,495.76
0.00
3111.00.00-
126,091.24
Pessoal Civil
0.00
9,099.00
0.00
0.00
9,099.00
0.00
0.00
0.00
0.00
3113.00.00-
9,099.00
Obrigacoes Patronais
0.00
11,942.00
108.20
0.00
11,942.00
940.60
108.20
940.60
0.00
3120.00.00-
11,001.40
Material de Consumo
0.00
33,669.00
1,804.37
0.00
33,669.00
6,068.16
1,804.37
6,068.16
0.00
3131.00.00-
27,600.84
Remuneracao de Serv Pessoais
0.00
62,055.00
2,184.89
0.00
62,055.00
11,634.17
2,184.89
11,634.17
0.00
3132.00.00-
50,420.83
Outros Serv e Encargos
0.00
12,512.00
0.00
0.00
12,512.00
0.00
0.00
0.00
0.00
3192.00.00-
12,512.00
Despesas de Exercicios Anteriores
0.00
3,415.00
0.00
0.00
3,415.00
0.00
0.00
0.00
0.00
3265.00.00-
3,415.00
Juros de Outras Dividas
0.00
50,474.00
0.00
0.00
50,474.00
0.00
0.00
0.00
0.00
4120.00.00-
50,474.00
Equipamento e Mat Permanentes
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2.0000-
5,173,990.68
PODER EXECUTIVO
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2.0200-
5,173,990.68
GABINETE DO PREFEITO
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2002-
5,173,990.68
Manutencao da Acoes Judidiciarias
0.00
150,000.00
0.00
0.00
150,000.00
0.00
0.00
0.00
0.00
3191.00.00-
150,000.00
Sentencas Judiciais
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
1002-
5,173,990.68
Equipamento Gabinete do Prefeito
0.00
27,750.00
0.00
0.00
27,750.00
499.00
0.00
499.00
0.00
4120.00.00-
27,251.00
Equipamento e Mat Permanentes
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2003-
5,173,990.68
Manutencao do Gabinete do Prefeito
0.00
97,201.00
0.00
0.00
97,201.00
41,456.00
10,681.32
18,737.37
22,718.63
3111.00.00-
55,745.00
Pessoal Civil
0.00
17,402.00
3,127.97
0.00
17,402.00
15,088.24
3,280.76
14,191.68
896.56
3120.00.00-
2,313.76
Material de Consumo
0.00
27,649.00
0.00
0.00
27,649.00
0.00
0.00
0.00
0.00
3131.00.00-
27,649.00
Remuneracao de Serv Pessoais
0.00
60,000.00
15,655.00
0.00
60,000.00
47,679.57
4,869.93
33,473.90
14,205.67
3132.00.00-
12,320.43
Outros Serv e Encargos
0.00
20,715.00
0.00
0.00
20,715.00
0.00
0.00
0.00
0.00
3192.00.00-
20,715.00
Despesas de Exercicios Anteriores
0.00
3,130.00
0.00
0.00
3,130.00
1,500.00
9.05
45.25
1,454.75
3253.00.00-
1,630.00
Salario Familia
0.00
4,440.00
0.00
0.00
4,440.00
0.00
0.00
0.00
0.00
3265.00.00-
4,440.00
Juros de Outras Dividas
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2004-
5,173,990.68
Promocoes, Inauguracoes e festividades
0.00
2,000.00
0.00
0.00
2,000.00
0.00
0.00
0.00
0.00
3120.00.00-
2,000.00
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
10,000.00
0.00
0.00
10,000.00
4,350.00
850.00
4,350.00
0.00
3132.00.00-
5,650.00
Outros Serv e Encargos
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2005-
5,173,990.68
Manutencao das Subvencoes Sociais
0.00
7,619.00
0.00
0.00
7,619.00
0.00
0.00
0.00
0.00
3231.00.00-
7,619.00
Subvencoes Sociais
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
1003-
5,173,990.68
Equipamento do Sistema de TV
0.00
12,962.00
0.00
0.00
12,962.00
0.00
0.00
0.00
0.00
4120.00.00-
12,962.00
Equipamento e Mat Permanentes
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2006-
5,173,990.68
Manutencao do Sistema de TV
Pag: 1
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
3,526.00
0.00
0.00
3,526.00
0.00
0.00
0.00
0.00
3111.00.00-
3,526.00
Pessoal Civil
0.00
2,289.00
0.00
0.00
2,289.00
0.00
0.00
0.00
0.00
3120.00.00-
2,289.00
Material de Consumo
0.00
3,981.00
0.00
0.00
3,981.00
0.00
0.00
0.00
0.00
3131.00.00-
3,981.00
Remuneracao de Serv Pessoais
0.00
4,777.00
0.00
0.00
4,777.00
0.00
0.00
0.00
0.00
3132.00.00-
4,777.00
Outros Serv e Encargos
0.00
1,706.00
0.00
0.00
1,706.00
0.00
0.00
0.00
0.00
3192.00.00-
1,706.00
Despesas de Exercicios Anteriores
0.00
500.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
3253.00.00-
500.00
Salario Familia
168,700.00
7,040,000.00
151,443.47
168,700.00
7,040,000.00
1,866,009.32
232,378.67
1,360,699.35
505,309.97
2007-
5,173,990.68
Manutencao dos Servicos de Seguranca
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3111.00.00-
5,000.00
Pessoal Civil
0.00
2,252.00
0.00
0.00
2,252.00
0.00
0.00
0.00
0.00
3120.00.00-
2,252.00
Material de Consumo
0.00
9,327.00
0.00
0.00
9,327.00
0.00
0.00
0.00
0.00
3131.00.00-
9,327.00
Remuneracao de Serv Pessoais
0.00
8,990.00
0.00
0.00
8,990.00
0.00
0.00
0.00
0.00
3132.00.00-
8,990.00
Outros Serv e Encargos
0.00
5,118.00
0.00
0.00
5,118.00
0.00
0.00
0.00
0.00
3192.00.00-
5,118.00
Despesas de Exercicios Anteriores
0.00
800.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
3253.00.00-
800.00
Salario Familia
0.00
2,502.00
0.00
0.00
2,502.00
0.00
0.00
0.00
0.00
4120.00.00-
2,502.00
Equipamento e Mat Permanentes
15,000.00
731,222.00
13,541.20
15,000.00
731,222.00
201,690.18
25,456.33
134,170.44
67,519.74
2.0201-
529,531.82
SECRETARIA DE ADMINISTRACAO E
FINANCAS
15,000.00
266,583.00
6,341.13
15,000.00
266,583.00
99,186.99
14,756.26
59,254.25
39,932.74
2008-
167,396.01
Manutencao da Divisao de Adm.e Financas
0.00
75,000.00
0.00
0.00
75,000.00
50,567.00
6,406.68
23,437.15
27,129.85
3111.00.00-
24,433.00
Pessoal Civil
0.00
30,000.00
584.56
0.00
30,000.00
3,366.35
429.56
3,211.35
155.00
3120.00.00-
26,633.65
Material de Consumo
0.00
60,500.00
0.00
0.00
60,500.00
0.00
0.00
0.00
0.00
3131.00.00-
60,500.00
Remuneracao de Serv Pessoais
0.00
52,876.00
5,756.57
15,000.00
37,876.00
43,596.64
7,681.57
32,023.40
11,573.24
3132.00.00-
9,279.36
Outros Serv e Encargos
15,000.00
10,705.00
0.00
0.00
25,705.00
0.00
0.00
0.00
0.00
3192.00.00-
10,705.00
Despesas de Exercicios Anteriores
0.00
2,502.00
0.00
0.00
2,502.00
1,500.00
81.45
425.35
1,074.65
3253.00.00-
1,002.00
Salario Familia
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
30,000.00
0.00
0.00
30,000.00
157.00
157.00
157.00
0.00
4120.00.00-
29,843.00
Equipamento e Mat Permanentes
0.00
123,895.00
0.00
0.00
123,895.00
50,627.00
3,500.00
23,040.00
27,587.00
2009-
73,268.00
Manut.dos Setores Fazenda e Contabil.
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3111.00.00-
15,000.00
Pessoal Civil
0.00
8,200.00
0.00
0.00
8,200.00
0.00
0.00
0.00
0.00
3120.00.00-
8,200.00
Material de Consumo
0.00
18,866.00
0.00
0.00
18,866.00
2,040.00
0.00
2,040.00
0.00
3131.00.00-
16,826.00
Remuneracao de Serv Pessoais
0.00
56,000.00
0.00
0.00
56,000.00
48,587.00
3,500.00
21,000.00
27,587.00
3132.00.00-
7,413.00
Outros Serv e Encargos
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
3192.00.00-
16,378.00
Despesas de Exercicios Anteriores
0.00
1,251.00
0.00
0.00
1,251.00
0.00
0.00
0.00
0.00
3253.00.00-
1,251.00
Salario Familia
0.00
8,200.00
0.00
0.00
8,200.00
0.00
0.00
0.00
0.00
4120.00.00-
8,200.00
Equipamento e Mat Permanentes
0.00
77,342.00
0.00
0.00
77,342.00
75.28
0.00
75.28
0.00
2010-
77,266.72
Manut.dos Encargos Financeiros
0.00
24,568.00
0.00
0.00
24,568.00
0.00
0.00
0.00
0.00
3261.00.00-
24,568.00
Juros da Divida Contratada
0.00
7,051.00
0.00
0.00
7,051.00
0.00
0.00
0.00
0.00
3262.00.00-
7,051.00
Outros Encargos de Divida Contratada
0.00
29,118.00
0.00
0.00
29,118.00
75.28
0.00
75.28
0.00
3265.00.00-
29,042.72
Juros de Outras Dividas
0.00
16,605.00
0.00
0.00
16,605.00
0.00
0.00
0.00
0.00
3266.00.00-
16,605.00
Encargos de Outras Dividas
0.00
90,000.00
5,769.64
0.00
90,000.00
42,100.14
5,769.64
42,100.14
0.00
2011-
47,899.86
Amortizacao da Divida Contratada
0.00
90,000.00
5,769.64
0.00
90,000.00
42,100.14
5,769.64
42,100.14
0.00
4361.00.00-
47,899.86
Amortizacao da Divida Contratada
Pag: 2
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
93,690.00
0.00
0.00
93,690.00
0.00
0.00
0.00
0.00
2012-
93,690.00
Manut.Encargos Previd.do Municipio
0.00
60,000.00
0.00
0.00
60,000.00
0.00
0.00
0.00
0.00
3113.00.00-
60,000.00
Obrigacoes Patronais
0.00
3,526.00
0.00
0.00
3,526.00
0.00
0.00
0.00
0.00
3132.00.00-
3,526.00
Outros Serv e Encargos
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3192.00.00-
15,000.00
Despesas de Exercicios Anteriores
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3253.00.00-
10,000.00
Salario Familia
0.00
5,164.00
0.00
0.00
5,164.00
0.00
0.00
0.00
0.00
3265.00.00-
5,164.00
Juros de Outras Dividas
0.00
79,712.00
1,430.43
0.00
79,712.00
9,700.77
1,430.43
9,700.77
0.00
2013-
70,011.23
Contribuicao ao PASEP
0.00
72,706.00
1,430.43
0.00
72,706.00
9,700.77
1,430.43
9,700.77
0.00
3280.00.00-
63,005.23
Contribuicao para o PASEP
0.00
7,006.00
0.00
0.00
7,006.00
0.00
0.00
0.00
0.00
3292.00.00-
7,006.00
Despesas de Exercicios Anteriores
40,000.00
2,925,773.00
56,264.45
40,000.00
2,925,773.00
790,473.64
113,379.95
626,380.30
164,093.34
2.0202-
2,135,299.36
SECRETARIA DE EDUCACAO, CULTURA E
DESPORTOS
0.00
70,000.00
0.00
15,000.00
55,000.00
70,000.00
0.00
54,000.00
16,000.00
1004-
0.00
Const.e Ampl.de Creches
0.00
70,000.00
0.00
15,000.00
55,000.00
70,000.00
0.00
54,000.00
16,000.00
4110.00.00-
0.00
Obras e Instalacoes
0.00
35,000.00
0.00
0.00
35,000.00
0.00
0.00
0.00
0.00
1005-
35,000.00
Const.da Creche no Nucleo III
0.00
35,000.00
0.00
0.00
35,000.00
0.00
0.00
0.00
0.00
4110.00.00-
35,000.00
Obras e Instalacoes
15,000.00
5,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
1006-
5,000.00
Const.da quadra no Nucleo III
15,000.00
5,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4110.00.00-
5,000.00
Obras e Instalacoes
0.00
95,292.00
0.00
0.00
95,292.00
11,000.00
0.00
0.00
11,000.00
2014-
84,292.00
Manut.Ensino Pre-escolar e Creches
0.00
19,568.00
0.00
0.00
19,568.00
10,000.00
0.00
0.00
10,000.00
3111.00.00-
9,568.00
Pessoal Civil
0.00
24,568.00
0.00
0.00
24,568.00
0.00
0.00
0.00
0.00
3120.00.00-
24,568.00
Material de Consumo
0.00
8,200.00
0.00
0.00
8,200.00
0.00
0.00
0.00
0.00
3131.00.00-
8,200.00
Remuneracao de Serv Pessoais
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
3132.00.00-
16,378.00
Outros Serv e Encargos
0.00
8,200.00
0.00
0.00
8,200.00
0.00
0.00
0.00
0.00
3192.00.00-
8,200.00
Despesas de Exercicios Anteriores
0.00
2,000.00
0.00
0.00
2,000.00
1,000.00
0.00
0.00
1,000.00
3253.00.00-
1,000.00
Salario Familia
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
4120.00.00-
16,378.00
Equipamento e Mat Permanentes
0.00
40,000.00
0.00
0.00
40,000.00
0.00
0.00
0.00
0.00
1007-
40,000.00
Const.da Casa de Cultura e Biblioteca
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
270,000.00
0.00
0.00
270,000.00
1,200.00
0.00
1,200.00
0.00
1008-
268,800.00
Construcao e Ampl.de Unid. Escolares
0.00
228,253.00
0.00
0.00
228,253.00
1,200.00
0.00
1,200.00
0.00
4110.00.00-
227,053.00
Obras e Instalacoes
0.00
18,768.00
0.00
0.00
18,768.00
0.00
0.00
0.00
0.00
4192.00.00-
18,768.00
Despesas de Exercicios Anteriores
0.00
22,979.00
0.00
0.00
22,979.00
0.00
0.00
0.00
0.00
4210.00.00-
22,979.00
Aquisicao de Imoveis
0.00
80,000.00
0.00
0.00
80,000.00
0.00
0.00
0.00
0.00
1009-
80,000.00
Equipam.do Ensino fundamental
0.00
80,000.00
0.00
0.00
80,000.00
0.00
0.00
0.00
0.00
4120.00.00-
80,000.00
Equipamento e Mat Permanentes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1010-
15,000.00
Const.de Predio Escolar na Faz. Campos
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
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
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1011-
15,000.00
Const.de Predio Escolar na Faz.
Tamarinzeiro
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
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
Pag: 3
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
1012-
20,000.00
Const.de Predio Escolar na Faz. Enza
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4110.00.00-
15,000.00
Obras e Instalacoes
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
4120.00.00-
5,000.00
Equipamento e Mat Permanentes
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
1013-
50,000.00
Aquisicao de 02 Onibus Escolares.
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
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1014-
15,000.00
Const.Grupo Escolar Asset.da
Assoc.Com.Faz.Nova
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4110.00.00-
15,000.00
Obras e Instalacoes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1015-
15,000.00
Const.de Predio Escolar no Povoado de
Mato Grosso
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
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
124,769.00
1,505.00
0.00
124,769.00
36,662.15
2,435.76
17,758.51
18,903.64
2015-
88,106.85
Manutencao do Setor de Educacao
0.00
32,758.00
0.00
0.00
32,758.00
20,000.00
286.66
2,249.66
17,750.34
3111.00.00-
12,758.00
Pessoal Civil
0.00
16,378.00
1,505.00
0.00
16,378.00
14,336.50
1,515.10
14,056.50
280.00
3120.00.00-
2,041.50
Material de Consumo
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
3131.00.00-
16,378.00
Remuneracao de Serv Pessoais
0.00
16,378.00
0.00
0.00
16,378.00
91.65
0.00
91.65
0.00
3132.00.00-
16,286.35
Outros Serv e Encargos
0.00
7,619.00
0.00
0.00
7,619.00
0.00
0.00
0.00
0.00
3192.00.00-
7,619.00
Despesas de Exercicios Anteriores
0.00
2,500.00
0.00
0.00
2,500.00
1,000.00
0.00
126.70
873.30
3253.00.00-
1,500.00
Salario Familia
0.00
32,758.00
0.00
0.00
32,758.00
1,234.00
634.00
1,234.00
0.00
4120.00.00-
31,524.00
Equipamento e Mat Permanentes
0.00
374,000.00
14,505.26
0.00
374,000.00
140,985.85
20,519.53
123,905.93
17,079.92
2016-
233,014.15
Manutencao do Ensino Fundamental
0.00
61,000.00
252.00
0.00
61,000.00
41,596.00
6,955.07
32,447.78
9,148.22
3111.00.00-
19,404.00
Pessoal Civil
0.00
70,000.00
12,207.96
0.00
70,000.00
66,092.79
12,207.96
63,571.89
2,520.90
3120.00.00-
3,907.21
Material de Consumo
0.00
125,000.00
906.00
0.00
125,000.00
4,272.00
0.00
3,366.00
906.00
3131.00.00-
120,728.00
Remuneracao de Serv Pessoais
0.00
60,000.00
1,139.30
0.00
60,000.00
23,375.06
1,139.30
23,291.06
84.00
3132.00.00-
36,624.94
Outros Serv e Encargos
0.00
30,000.00
0.00
0.00
30,000.00
650.00
0.00
650.00
0.00
3192.00.00-
29,350.00
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
15,000.00
0.00
0.00
15,000.00
5,000.00
217.20
579.20
4,420.80
3253.00.00-
10,000.00
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
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3265.00.00-
3,000.00
Juros de Outras Dividas
0.00
252,004.00
2,399.00
0.00
252,004.00
56,553.18
3,167.55
37,895.57
18,657.61
2017-
195,450.82
Manutencao da Merenda Escolar
0.00
40,000.00
0.00
0.00
40,000.00
20,000.00
2,054.00
7,462.64
12,537.36
3111.00.00-
20,000.00
Pessoal Civil
0.00
100,000.00
1,999.00
0.00
100,000.00
34,153.18
433.00
29,037.43
5,115.75
3120.00.00-
65,846.82
Material de Consumo
0.00
34,000.00
0.00
0.00
34,000.00
0.00
0.00
0.00
0.00
3131.00.00-
34,000.00
Remuneracao de Serv Pessoais
0.00
27,753.00
400.00
0.00
27,753.00
400.00
400.00
400.00
0.00
3132.00.00-
27,353.00
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
4,500.00
0.00
0.00
4,500.00
2,000.00
280.55
995.50
1,004.50
3253.00.00-
2,500.00
Salario Familia
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3265.00.00-
3,000.00
Juros de Outras Dividas
0.00
32,751.00
0.00
0.00
32,751.00
0.00
0.00
0.00
0.00
4120.00.00-
32,751.00
Equipamento e Mat Permanentes
25,000.00
1,066,000.00
37,855.19
25,000.00
1,066,000.00
451,747.92
87,257.11
380,795.75
70,952.17
2018-
614,252.08
Manutencao do FMDEFVM.
0.00
347,000.00
0.00
0.00
347,000.00
200,000.00
38,440.22
183,707.71
16,292.29
3111.00.00-
147,000.00
Pessoal Civil
Pag: 4
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
130,000.00
0.00
0.00
130,000.00
100,000.00
12,113.30
56,034.62
43,965.38
3111.01.00-
30,000.00
Pessoal Civil - 40%
0.00
65,000.00
0.00
0.00
65,000.00
0.00
0.00
0.00
0.00
3113.00.00-
65,000.00
Obrigacoes Patronais
0.00
110,000.00
0.00
0.00
110,000.00
21,045.75
0.00
21,045.75
0.00
3120.00.00-
88,954.25
Material de Consumo
0.00
70,000.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
3131.00.00-
70,000.00
Remuneracao de Serv Pessoais
20,000.00
80,000.00
5,712.00
0.00
100,000.00
42,867.37
5,702.00
42,681.77
185.60
3132.00.00-
37,132.63
Outros Serv e Encargos
5,000.00
25,000.00
0.00
0.00
30,000.00
9.05
0.00
9.05
0.00
3192.00.00-
24,990.95
Despesas de Exercicios Anteriores
0.00
62,000.00
24,281.19
20,000.00
42,000.00
52,260.65
24,281.19
52,260.65
0.00
3222.00.00-
9,739.35
Transferencias ao FUNDEF.
0.00
14,000.00
5,000.00
5,000.00
9,000.00
14,000.00
1,321.30
6,353.10
7,646.90
3253.00.00-
0.00
Salario Familia
0.00
8,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3265.00.00-
8,000.00
Juros de Outras Dividas
0.00
75,000.00
0.00
0.00
75,000.00
0.00
0.00
0.00
0.00
4110.00.00-
75,000.00
Obras e Instalacoes
0.00
80,000.00
2,862.00
0.00
80,000.00
21,565.10
5,399.10
18,703.10
2,862.00
4120.00.00-
58,434.90
Equipamento e Mat Permanentes
0.00
95,546.00
0.00
0.00
95,546.00
0.00
0.00
0.00
0.00
1016-
95,546.00
Ampl.do Centro Educ.Seb.Laranjeiras
0.00
95,546.00
0.00
0.00
95,546.00
0.00
0.00
0.00
0.00
4110.00.00-
95,546.00
Obras e Instalacoes
0.00
83,000.00
0.00
0.00
83,000.00
22,324.54
0.00
10,824.54
11,500.00
2019-
60,675.46
Manutencao do Ensino de 2o. Grau.
0.00
20,000.00
0.00
0.00
20,000.00
10,000.00
0.00
0.00
10,000.00
3111.00.00-
10,000.00
Pessoal Civil
0.00
15,000.00
0.00
0.00
15,000.00
4,827.65
0.00
4,827.65
0.00
3120.00.00-
10,172.35
Material de Consumo
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3131.00.00-
15,000.00
Remuneracao de Serv Pessoais
0.00
15,000.00
0.00
0.00
15,000.00
5,996.89
0.00
5,996.89
0.00
3132.00.00-
9,003.11
Outros Serv e Encargos
0.00
4,000.00
0.00
0.00
4,000.00
0.00
0.00
0.00
0.00
3192.00.00-
4,000.00
Despesas de Exercicios Anteriores
0.00
3,000.00
0.00
0.00
3,000.00
1,500.00
0.00
0.00
1,500.00
3253.00.00-
1,500.00
Salario Familia
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
3265.00.00-
1,000.00
Juros de Outras Dividas
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
4120.00.00-
10,000.00
Equipamento e Mat Permanentes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1017-
15,000.00
Const.de Quadras e Gin.de Esportes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4110.00.00-
15,000.00
Obras e Instalacoes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1018-
15,000.00
Const.de Ginazio em Mandiroba.
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
32,756.00
0.00
0.00
32,756.00
0.00
0.00
0.00
0.00
2020-
32,756.00
Manutencao e Apoio a Estudantes
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
3233.00.00-
16,378.00
Contribuicoes Correntes
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
3254.00.00-
16,378.00
Apoio Financeiro a Estudantes
0.00
47,406.00
0.00
0.00
47,406.00
0.00
0.00
0.00
0.00
2021-
47,406.00
Manutencao da Biblioteca Municipal
0.00
7,350.00
0.00
0.00
7,350.00
0.00
0.00
0.00
0.00
3111.00.00-
7,350.00
Pessoal Civil
0.00
6,800.00
0.00
0.00
6,800.00
0.00
0.00
0.00
0.00
3120.00.00-
6,800.00
Material de Consumo
0.00
7,190.00
0.00
0.00
7,190.00
0.00
0.00
0.00
0.00
3131.00.00-
7,190.00
Remuneracao de Serv Pessoais
0.00
8,188.00
0.00
0.00
8,188.00
0.00
0.00
0.00
0.00
3132.00.00-
8,188.00
Outros Serv e Encargos
0.00
500.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
3253.00.00-
500.00
Salario Familia
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
3265.00.00-
1,000.00
Juros de Outras Dividas
0.00
16,378.00
0.00
0.00
16,378.00
0.00
0.00
0.00
0.00
4120.00.00-
16,378.00
Equipamento e Mat Permanentes
0.00
70,000.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
2022-
70,000.00
Manutencao do PDDE
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
3120.00.00-
25,000.00
Material de Consumo
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3131.00.00-
15,000.00
Remuneracao de Serv Pessoais
Pag: 5
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3132.00.00-
15,000.00
Outros Serv e Encargos
0.00
5,000.00
0.00
0.00
5,000.00
0.00
0.00
0.00
0.00
3222.00.00-
5,000.00
Transferencias de Fundos
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
4120.00.00-
10,000.00
Equipamento e Mat Permanentes
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
1019-
25,000.00
Urbanizacao da area de lazer do lajedo.
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
4110.00.00-
25,000.00
Obras e Instalacoes
20,000.00
764,298.00
23,486.98
70,000.00
714,298.00
345,692.39
33,819.96
210,279.15
135,413.24
2.0203-
418,605.61
SECRETARIA DE SAUDE
0.00
56,000.00
0.00
0.00
56,000.00
0.00
0.00
0.00
0.00
1020-
56,000.00
Const.e Ampl.de Unidades de Saude
0.00
56,000.00
0.00
0.00
56,000.00
0.00
0.00
0.00
0.00
4110.00.00-
56,000.00
Obras e Instalacoes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1021-
15,000.00
Equipamento de Unidade de Saude
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
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1022-
10,000.00
Const.da Casa da Gestante
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
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1023-
10,000.00
Const.do Posto de Saude do Nucleo III
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
7,000.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
1024-
7,000.00
Const.do P.de Saude de Lag. do
Buqueirao.
0.00
7,000.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
4110.00.00-
7,000.00
Obras e Instalacoes
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1025-
10,000.00
Const.do Posto de Saude no Distrito de
Mandiroba
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
17,000.00
0.00
0.00
17,000.00
0.00
0.00
0.00
0.00
1026-
17,000.00
Aquisicao de uma ambulancia para o
Distrito de Man
0.00
17,000.00
0.00
0.00
17,000.00
0.00
0.00
0.00
0.00
4120.00.00-
17,000.00
Equipamento e Mat Permanentes
0.00
17,000.00
0.00
0.00
17,000.00
0.00
0.00
0.00
0.00
1027-
17,000.00
Aquisicao de uma ambulancia para o
Distrito de Pir
0.00
17,000.00
0.00
0.00
17,000.00
0.00
0.00
0.00
0.00
4120.00.00-
17,000.00
Equipamento e Mat Permanentes
20,000.00
510,098.00
23,486.98
70,000.00
460,098.00
344,584.89
33,819.96
209,171.65
135,413.24
2023-
165,513.11
Manutencao do Sistema de Saude
0.00
98,020.00
0.00
0.00
98,020.00
60,336.00
4,384.84
23,497.28
36,838.72
3111.00.00-
37,684.00
Pessoal Civil
0.00
144,699.00
22,520.18
20,000.00
124,699.00
142,351.75
20,423.33
126,520.46
15,831.29
3120.00.00-
2,347.25
Material de Consumo
20,000.00
130,000.00
302.00
50,000.00
100,000.00
115,377.00
6,587.00
37,327.00
78,050.00
3131.00.00-
14,623.00
Remuneracao de Serv Pessoais
0.00
50,000.00
664.80
0.00
50,000.00
15,802.77
2,207.59
13,445.44
2,357.33
3132.00.00-
34,197.23
Outros Serv e Encargos
0.00
20,000.00
0.00
0.00
20,000.00
7,413.37
0.00
7,277.37
136.00
3192.00.00-
12,586.63
Despesas de Exercicios Anteriores
0.00
4,379.00
0.00
0.00
4,379.00
2,500.00
217.20
1,104.10
1,395.90
3253.00.00-
1,879.00
Salario Familia
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
3255.00.00-
20,000.00
Assistencia Medico-Hospitalar
0.00
3,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
3265.00.00-
3,000.00
Juros de Outras Dividas
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4110.00.00-
15,000.00
Obras e Instalacoes
0.00
25,000.00
0.00
0.00
25,000.00
804.00
0.00
0.00
804.00
4120.00.00-
24,196.00
Equipamento e Mat Permanentes
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
2024-
10,000.00
Auxilio para Tratamento de Saude
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
3259.00.00-
10,000.00
Outras Transferencias a Pessoas
0.00
102,200.00
0.00
0.00
102,200.00
1,107.50
0.00
1,107.50
0.00
2025-
101,092.50
Manutencao do FMS
0.00
8,750.00
0.00
0.00
8,750.00
0.00
0.00
0.00
0.00
3111.00.00-
8,750.00
Pessoal Civil
Pag: 6
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 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
180.00
0.00
180.00
0.00
3120.00.00-
4,820.00
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
3,750.00
0.00
0.00
3,750.00
927.50
0.00
927.50
0.00
3132.00.00-
2,822.50
Outros Serv e Encargos
0.00
8,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3192.00.00-
8,000.00
Despesas de Exercicios Anteriores
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
3222.00.00-
20,000.00
Transferencias de Fundos
0.00
700.00
0.00
0.00
700.00
0.00
0.00
0.00
0.00
3253.00.00-
700.00
Salario Familia
0.00
1,500.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
3265.00.00-
1,500.00
Juros de Outras Dividas
0.00
47,000.00
0.00
0.00
47,000.00
0.00
0.00
0.00
0.00
4110.00.00-
47,000.00
Obras e Instalacoes
0.00
2,500.00
0.00
0.00
2,500.00
0.00
0.00
0.00
0.00
4120.00.00-
2,500.00
Equipamento e Mat Permanentes
43,700.00
1,792,291.00
31,871.73
43,700.00
1,792,291.00
373,190.63
34,278.87
290,351.23
82,839.40
2.0204-
1,419,100.37
SECRETARIA DE OBRAS E
SERV.MUNICIPAIS
0.00
60,008.00
0.00
0.00
60,008.00
0.00
0.00
0.00
0.00
1028-
60,008.00
Construcao do Predio da Prefeitura
0.00
60,008.00
0.00
0.00
60,008.00
0.00
0.00
0.00
0.00
4110.00.00-
60,008.00
Obras e Instalacoes
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
1029-
25,000.00
Const.e Ampl.Mercados e Matadouros
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
4110.00.00-
25,000.00
Obras e Instalacoes
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
1030-
30,000.00
Construcao de Postos Telefonicos
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
4110.00.00-
30,000.00
Obras e Instalacoes
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
1031-
50,000.00
Implantacao de Eletrif. Rural
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
16,700.00
13,300.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
1032-
13,300.00
Construcao de Casas Populares
16,700.00
13,300.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
4110.00.00-
13,300.00
Obras e Instalacoes
0.00
62,700.00
0.00
16,700.00
46,000.00
62,700.00
0.00
62,700.00
0.00
1033-
0.00
Abert.de Ruas,Aven.e Desapropriacoes
0.00
62,700.00
0.00
16,700.00
46,000.00
62,700.00
0.00
62,700.00
0.00
4110.00.00-
0.00
Obras e Instalacoes
0.00
458,718.00
16,921.91
0.00
458,718.00
167,173.85
16,599.88
123,734.35
43,439.50
2026-
291,544.15
Manut.da Div. Obras e Serv.Municipais
0.00
61,402.00
0.00
0.00
61,402.00
51,932.00
5,062.78
24,424.74
27,507.26
3111.00.00-
9,470.00
Pessoal Civil
0.00
115,558.00
10,130.21
0.00
115,558.00
80,696.54
3,995.00
68,371.45
12,325.09
3120.00.00-
34,861.46
Material de Consumo
0.00
68,000.00
151.00
0.00
68,000.00
2,481.00
0.00
2,330.00
151.00
3131.00.00-
65,519.00
Remuneracao de Serv Pessoais
0.00
30,000.00
6,474.00
0.00
30,000.00
28,047.31
7,524.00
27,977.31
70.00
3132.00.00-
1,952.69
Outros Serv e Encargos
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
3192.00.00-
15,000.00
Despesas de Exercicios Anteriores
0.00
4,379.00
0.00
0.00
4,379.00
2,500.00
18.10
280.55
2,219.45
3253.00.00-
1,879.00
Salario Familia
0.00
4,379.00
0.00
0.00
4,379.00
0.00
0.00
0.00
0.00
3265.00.00-
4,379.00
Juros de Outras Dividas
0.00
70,000.00
0.00
0.00
70,000.00
0.00
0.00
0.00
0.00
4110.00.00-
70,000.00
Obras e Instalacoes
0.00
50,000.00
166.70
0.00
50,000.00
1,517.00
0.00
350.30
1,166.70
4120.00.00-
48,483.00
Equipamento e Mat Permanentes
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4192.00.00-
20,000.00
Despesas de Exercicios Anteriores
0.00
20,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
4210.00.00-
20,000.00
Aquisicao de Imoveis
0.00
50,000.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
1034-
50,000.00
Melhoria da Limpeza Publica
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
7,000.00
141,619.00
3,221.00
0.00
148,619.00
39,789.57
5,757.50
29,864.12
9,925.45
2027-
101,829.43
Manutencao da Limpeza Publica
0.00
40,000.00
0.00
0.00
40,000.00
20,000.00
2,265.00
11,144.65
8,855.35
3111.00.00-
20,000.00
Pessoal Civil
0.00
20,000.00
1,621.00
0.00
20,000.00
8,161.46
1,621.00
8,161.46
0.00
3120.00.00-
11,838.54
Material de Consumo
Pag: 7
Link3 (71)351.7197 - Smi 8.0.26 [088-0808130738100] - Jesus Ama Você!!!
PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
Demonstrativo da Despesa
ESTADO DA BAHIA
Junho / 2000
A Pagar
Dotação Atual
Reduções
Adições
Fixação
No Mês
Acumulados
No Mês
Acumulados
Disponível
Empenhos
Pagamentos
Saldos
Conta
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
15,000.00
1,600.00
0.00
15,000.00
9,128.11
1,600.00
9,128.11
0.00
3132.00.00-
5,871.89
Outros Serv e Encargos
7,000.00
1,000.00
0.00
0.00
8,000.00
0.00
0.00
0.00
0.00
3192.00.00-
1,000.00
Despesas de Exercicios Anteriores
0.00
4,119.00
0.00
0.00
4,119.00
2,500.00
271.50
1,429.90
1,070.10
3253.00.00-
1,619.00
Salario Familia
0.00
1,500.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
3265.00.00-
1,500.00
Juros de Outras Dividas
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4110.00.00-
15,000.00
Obras e Instalacoes
0.00
25,000.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
4120.00.00-
25,000.00
Equipamento e Mat Permanentes
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
1035-
30,000.00
Const.e Ampl.de Cemiterios
0.00
30,000.00
0.00
0.00
30,000.00
0.00
0.00
0.00
0.00
4110.00.00-
30,000.00
Obras e Instalacoes
0.00
75,000.00
0.00
0.00
75,000.00
5,000.00
0.00
5,000.00
0.00
1036-
70,000.00
Const.e Ampliacao da Rede Eletrica
0.00
75,000.00
0.00
0.00
75,000.00
5,000.00
0.00
5,000.00
0.00
4110.00.00-
70,000.00
Obras e Instalacoes
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1037-
15,000.00
Const.e Melhoria Pracas,Parq,Jardins
0.00
15,000.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
4110.00.00-
15,000.00
Obras e Instalacoes
0.00
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1038-
10,000.00
Urbanizacao da Pca. Pov. Mato Grosso.
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
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1039-
10,000.00
Urbanizacao da Pca. Pov.de Piranhas.
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
10,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
1040-
10,000.00
Paviment.da Pca. da Matriz-Dist. Mandiroba.
