PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS
ESTADO DA BAHIA
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DAS DESPESAS POR FUNÇÃO/SUBFUNÇÃO
ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL
JANEIRO A AGOSTO 2004 / BIMESTRE JULHO - AGOSTO
FUNÇÃO/SUBFUNÇÃO
LRF, Art. 52, inciso II, alínea "c" - Anexo II - Portaria 517 MF STN de 14/10/2002
R$
DOTAÇÃO
ATUALIZADA
(a)
SALDO
(a-e)
DESPESAS LIQUIDADAS
No Bimestre
(d)
jan a ago 2004
(e)
%
(e/a)
DESPESAS EMPENHADAS
No Bimestre
(b)
jan a ago 2004
(c)
DOTAÇÃO
INICIAL
%
(e/total e)
LEGISLATIVA
285,000
285,000
57,032
189,569
57,032
189,569
95,431
66.52
5.22
Acao Legislativa
285,000
285,000
66.52
95,431
57,032
189,569
57,032
189,569
5.22
JUDICIARIA
50,000
66,500
13,258
66,360
13,258
66,360
140
99.79
1.83
Acao Judiciaria
50,000
66,500
99.79
140
13,258
66,360
13,258
66,360
1.83
ADMINISTRACAO
539,500
556,000
83,704
492,328
112,018
418,453
137,547
75.26
11.53
Administracao Geral
444,000
479,800
77.55
107,707
70,924
445,968
99,238
372,093
10.26
Administracao Financeira
95,500
76,200
60.84
29,840
12,780
46,360
12,780
46,360
1.28
SEGURANCA PUBLICA
16,000
12,500
240
1,080
240
1,080
11,420
8.64
0.03
Policiamento
16,000
12,500
8.64
11,420
240
1,080
240
1,080
0.03
ASSISTENCIA SOCIAL
101,000
101,300
19,478
78,655
17,885
73,314
27,986
72.37
2.02
Assistencia a Crianca e ao Adolescente
13,000
8,500
0.00
8,500
0
0
0
0
0.00
Assistencia Comunitaria
88,000
92,800
79.00
19,486
19,478
78,655
17,885
73,314
2.02
PREVIDENCIA SOCIAL
65,000
40,000
58
58
58
58
39,942
0.14
0.00
Previdencia Basica
65,000
40,000
0.14
39,942
58
58
58
58
0.00
SAUDE
1,029,000
1,038,200
144,806
739,842
185,459
685,243
352,957
66.00
18.89
Atencao Basica
198,000
159,000
53.02
74,694
29,946
89,580
30,827
84,306
2.32
Assistencia Hospitalar e Ambulatorial
793,000
841,200
71.44
240,263
114,860
650,262
154,632
600,937
16.56
Vigilancia Sanitaria
23,000
23,000
0.00
23,000
0
0
0
0
0.00
Vigilancia Epidemiologica
15,000
15,000
0.00
15,000
0
0
0
0
0.00
TRABALHO
30,000
30,000
5,556
22,338
5,556
22,338
7,662
74.46
0.62
Protecao e Beneficios ao Trabalhador
30,000
30,000
74.46
7,662
5,556
22,338
5,556
22,338
0.62
EDUCACAO
2,405,500
2,434,500
204,916
1,762,430
481,268
1,568,960
865,540
64.45
43.24
Alimentacao e Nutricao
91,500
99,500
76.76
23,124
23,372
76,376
23,372
76,376
2.11
Ensino Fundamental
2,290,500
2,311,500
64.53
819,859
181,544
1,685,111
457,895
1,491,641
41.11
Educacao Infantil
18,500
18,500
5.10
17,557
0
943
0
943
0.03
Educacao Especial
5,000
5,000
0.00
5,000
0
0
0
0
0.00
CULTURA
55,000
55,000
1,054
32,587
3,491
27,537
27,463
50.07
0.76
Patrimônio Historico, Artistico e Arqueologico
15,000
15,000
0.00
15,000
0
0
0
0
0.00
Difusão Cultural
40,000
40,000
68.84
12,463
1,054
32,587
3,491
27,537
0.76
URBANISMO
492,500
489,000
68,811
404,897
92,859
379,550
109,450
77.62
10.46
Infra-Estrutura Urbana
120,000
90,000
37.18
56,541
14,126
36,304
16,913
33,459
0.92
Servicos Urbanos
372,500
399,000
86.74
52,909
54,684
368,593
75,946
346,091
9.54
HABITACAO
15,000
3,500
0
0
0
0
3,500
0.00
0.00
Habitacao Urbana
15,000
3,500
0.00
3,500
0
0
0
0
0.00
SANEAMENTO
216,000
208,000
46,691
136,131
47,036
133,576
74,424
64.22
3.68
Saneamento Basico Urbano
191,000
183,000
71.69
51,814
46,691
133,741
47,036
131,186
3.62
Recursos Hidricos
25,000
25,000
9.56
22,610
0
2,390
0
2,390
0.07
GESTAO AMBIENTAL
13,000
13,000
0
0
0
0
13,000
0.00
0.00
Preservacao e Conservacao Ambiental
13,000
13,000
0.00
13,000
0
0
0
0
0.00
AGRICULTURA
20,000
20,000
0
0
0
0
20,000
0.00
0.00
Promocao da Producao Vegetal
5,000
5,000
0.00
5,000
0
0
0
0
0.00
Extensão Rural
15,000
15,000
0.00
15,000
0
0
0
0
0.00
COMUNICACOES
19,000
19,000
0
0
0
0
19,000
0.00
0.00
Telecomunicacoes
19,000
19,000
0.00
19,000
0
0
0
0
0.00
ENERGIA
15,000
15,000
0
0
0
0
15,000
0.00
0.00
Energia Eletrica
15,000
15,000
0.00
15,000
0
0
0
0
0.00
TRANSPORTE
78,500
68,500
0
0
0
0
68,500
0.00
0.00
Transporte Rodoviario
78,500
68,500
0.00
68,500
0
0
0
0
0.00
DESPORTO E LAZER
35,000
25,000
2,724
2,724
2,724
2,724
22,276
10.90
0.08
Desporto Comunitario
35,000
25,000
10.90
22,276
2,724
2,724
2,724
2,724
0.08
ENCARGOS ESPECIAIS
87,250
87,250
15,696
59,452
15,696
59,452
27,798
68.14
1.64
Servico da Divida Interna
87,250
87,250
68.14
27,798
15,696
59,452
15,696
59,452
1.64
TOTAL
5,567,250
5,567,250
FONTE: *** Sistema de Informação da(o) PREFEITURA MUNICIPAL DE SEBASTIÃO LARANJEIRAS ***
1,939,038
3,628,212
1,034,580
3,988,452
664,023
65.17
100.00
ocf 3.1.2-17 ( 55 ) - Link3 (71) 2102.6000 - Deus é Fiel !!!
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