quadro de detalhamento da despesa

PÁG: 001ESTADO DE GOIASMUNICIPIO DE ESTRELA DO NORTE

QUADRO DE DETALHAMENTO DA DESPESA

ORÇAMENTO PROGRAMA PARA 2020

ÓRGÃO..........: CÂMARA MUNICIPAL DE ESTRELA DO NORTE

UNIDADE.......: CÂMARA MUNICIPAL DE VEREADORES

CÓDIGO: 11

CÓDIGO: 01

APLICAÇÃO PROGRAMADACLASSIFICAÇÃO ORÇAMENTÁRIA VALORES ORÇADOS

TOTAL APLICADODETALHADOCÓDIGOS FICHA ELEMENTO

CONSTRUCAO E REFORMA DA CAMARA MUNICIPAL11.01.01.031.0001.1.023 00001 133.191,12133.191,124.4.90.51

TRANSFERENCIA DE RECURSOS MANUTENÇÃO DOS TRABALHO DO LEGISLATIVO11.01.01.031.0001.2.001 00002 815,733.1.90.0511.01.01.031.0001.2.001 00003 1.637.530,673.1.90.1111.01.01.031.0001.2.001 00004 277.304,063.1.90.1311.01.01.031.0001.2.001 00005 6.797,783.1.90.3411.01.01.031.0001.2.001 00006 679,783.1.90.9211.01.01.031.0001.2.001 00007 12.359,603.1.90.9411.01.01.031.0001.2.001 00008 20.393,343.3.90.1411.01.01.031.0001.2.001 00009 61.798,003.3.90.3011.01.01.031.0001.2.001 00010 6.179,803.3.90.3111.01.01.031.0001.2.001 00011 13.595,563.3.90.3311.01.01.031.0001.2.001 00012 67.977,803.3.90.3411.01.01.031.0001.2.001 00013 6.797,783.3.90.3611.01.01.031.0001.2.001 00014 67.977,803.3.90.3911.01.01.031.0001.2.001 00015 679,783.3.90.9211.01.01.031.0001.2.001 00016 2.191.763,9310.876,454.4.90.52

CONTRIBUIÇÃO A U.V.G11.01.01.031.0001.2.002 00017 679,78679,783.3.90.41

AQUISICAO DE VEICULO DE REPRESENTACAO11.01.01.031.0001.2.004 00018 67.977,8067.977,804.4.90.52

2.393.612,63




ÓRGÃO..........: FUNDO MUNICIPAL DE EDUCAÇÃO FME

UNIDADE.......: SECRETARIA MUNICIPAL DE EDUCAÇÃO - F M E

CÓDIGO: 12

CÓDIGO: 01



ENCARGOS COM O INSS12.01.09.271.0105.2.130 00019 179.214,20179.214,203.1.90.13

ALIMETACAO ESCOLAR12.01.12.306.0251.2.022 00020 404.682,473.3.90.3012.01.12.306.0251.2.022 00021 23.296,973.3.90.3612.01.12.306.0251.2.022 00022 433.119,655.140,213.3.90.39

REFORMA CONST. AMPLIACAO ESCOLAS12.01.12.361.0403.1.003 00023 359.721,29359.721,294.4.90.51

AQUISIÇAO DE VEICULO P/TRANSPORTE ALUNOS12.01.12.361.0403.1.005 00024 188.918,12188.918,124.4.90.52

REFORMA, AMPL., CONSTR. QUADRA ESPORTE12.01.12.361.0403.1.006 00025 70.615,8570.615,854.4.90.51

MANUTENCAO DO ENSINO FUNDAMENTAL12.01.12.361.0403.2.023 00026 4.374,943.1.90.0312.01.12.361.0403.2.023 00027 21.874,733.1.90.0512.01.12.361.0403.2.023 00028 782.173,813.1.90.1112.01.12.361.0403.2.023 00029 10.937,373.1.90.9212.01.12.361.0403.2.023 00030 9.887,683.1.90.9412.01.12.361.0403.2.023 00031 2.187,483.3.90.1412.01.12.361.0403.2.023 00032 402.982,093.3.90.3012.01.12.361.0403.2.023 00033 99.485,973.3.90.3612.01.12.361.0403.2.023 00034 319.389,663.3.90.3912.01.12.361.0403.2.023 00035 1.685.428,6932.134,964.4.90.52

BOLSA DE ESTUDOS12.01.12.361.0403.2.024 00036 109.373,65109.373,653.3.90.42

MANUTENCAO DO TRANSPORTES ESCOLAR12.01.12.361.0403.2.025 00037 1.044,153.1.90.0512.01.12.361.0403.2.025 00038 10.637,853.1.90.1112.01.12.361.0403.2.025 00039 1.235,963.1.90.9212.01.12.361.0403.2.025 00040 34.999,573.3.90.3012.01.12.361.0403.2.025 00041 65.624,193.3.90.3612.01.12.361.0403.2.025 00042 718.447,15604.905,433.3.90.39

MANUTENCAO DA BIBLIOTECA12.01.12.361.0403.2.028 00043 951,523.1.90.0312.01.12.361.0403.2.028 00044 951,523.1.90.0512.01.12.361.0403.2.028 00045 2.187,473.1.90.1112.01.12.361.0403.2.028 00046 2.187,483.1.90.9212.01.12.361.0403.2.028 00047 2.187,483.3.90.1412.01.12.361.0403.2.028 00048 4.374,943.3.90.3012.01.12.361.0403.2.028 00049 6.562,433.3.90.3912.01.12.361.0403.2.028 00050 519,103.3.90.9212.01.12.361.0403.2.028 00051 24.865,784.943,844.4.90.52

MANUTENCAO DA CRECHE12.01.12.365.2023.2.016 00052 2.187,483.1.90.0312.01.12.365.2023.2.016 00053 951,523.1.90.0512.01.12.365.2023.2.016 00054 14.831,493.1.90.1112.01.12.365.2023.2.016 00055 2.187,483.1.90.92




ÓRGÃO..........: FUNDO MUNICIPAL DE EDUCAÇÃO FME

UNIDADE.......: SECRETARIA MUNICIPAL DE EDUCAÇÃO - F M E

CÓDIGO: 12

CÓDIGO: 01



12.01.12.365.2023.2.016 00056 617,983.3.90.1412.01.12.365.2023.2.016 00057 21.874,733.3.90.3012.01.12.365.2023.2.016 00058 4.374,943.3.90.3612.01.12.365.2023.2.016 00059 26.249,673.3.90.3912.01.12.365.2023.2.016 00060 95.150,0221.874,734.4.90.52

3.864.854,40




ÓRGÃO..........: MUNICIPIO DE ESTRELA DO NORTE

UNIDADE.......: PREFEITURA MUNICIPAL DE ESTRELA DO NORTE

CÓDIGO: 22

CÓDIGO: 02



AQUISICAO DE VEICULO DE REPRESENTACAO22.02.04.122.0052.2.004 00061 98.876,8098.876,804.4.90.52

MANUTENCAO DO GABINETE DO PREFEITO22.02.04.122.0052.2.055 00062 2.494,063.1.90.0322.02.04.122.0052.2.055 00063 2.187,483.1.90.0522.02.04.122.0052.2.055 00064 222.472,793.1.90.1122.02.04.122.0052.2.055 00065 5.993,533.1.90.3422.02.04.122.0052.2.055 00066 2.187,483.1.90.9222.02.04.122.0052.2.055 00067 4.943,843.1.90.9422.02.04.122.0052.2.055 00068 1.505,303.3.90.1422.02.04.122.0052.2.055 00069 49.715,293.3.90.3022.02.04.122.0052.2.055 00070 2.187,483.3.90.3322.02.04.122.0052.2.055 00071 29.829,173.3.90.3622.02.04.122.0052.2.055 00072 39.772,233.3.90.3922.02.04.122.0052.2.055 00073 10.937,373.3.90.4122.02.04.122.0052.2.055 00074 2.187,483.3.90.9122.02.04.122.0052.2.055 00075 382.975,936.562,434.4.90.52

481.852,73





UNIDADE.......: SECRETARIA DE ADMINISTRAÇÃO E PLANEJAMENTO

CÓDIGO: 22

CÓDIGO: 03



MANUTENCAO DO JUDICIARIO22.03.02.061.0010.2.053 00076 1.093,753.1.90.0522.03.02.061.0010.2.053 00077 1.093,753.1.90.1122.03.02.061.0010.2.053 00078 1.093,753.1.90.3422.03.02.061.0010.2.053 00079 1.093,753.1.90.9222.03.02.061.0010.2.053 00080 1.093,753.3.90.1422.03.02.061.0010.2.053 00081 2.187,473.3.90.3022.03.02.061.0010.2.053 00082 1.093,753.3.90.3622.03.02.061.0010.2.053 00083 12.359,603.3.90.3922.03.02.061.0010.2.053 00084 22.203,321.093,754.4.90.52

SENTENCAS JUDICIAIS E PRECATORIOS22.03.02.061.0010.2.054 00085 331.081,63331.081,633.3.90.91

RECEPÇÕES FESTIVAS CIVICA COMEMORAÇÕES22.03.04.122.0052.2.005 00086 38.949,513.3.90.3022.03.04.122.0052.2.005 00087 7.477,563.3.90.3122.03.04.122.0052.2.005 00088 13.595,563.3.90.3222.03.04.122.0052.2.005 00089 43.749,443.3.90.3622.03.04.122.0052.2.005 00090 246.290,63142.518,563.3.90.39

MANUTENCAO DA SECRET. ADMINISTRAÇÃO22.03.04.122.0052.2.006 00091 2.991,023.1.90.0322.03.04.122.0052.2.006 00092 6.562,433.1.90.0522.03.04.122.0052.2.006 00093 308.990,003.1.90.1122.03.04.122.0052.2.006 00094 10.937,373.1.90.3422.03.04.122.0052.2.006 00095 6.562,433.1.90.9222.03.04.122.0052.2.006 00096 12.359,603.1.90.9422.03.04.122.0052.2.006 00097 13.124,853.3.90.1422.03.04.122.0052.2.006 00098 266.017,473.3.90.3022.03.04.122.0052.2.006 00099 12.359,603.3.90.3122.03.04.122.0052.2.006 00100 6.562,433.3.90.3322.03.04.122.0052.2.006 00101 125.931,983.3.90.3622.03.04.122.0052.2.006 00102 370.448,803.3.90.3922.03.04.122.0052.2.006 00526 10.600,003.3.90.4022.03.04.122.0052.2.006 00103 40.786,683.3.90.4122.03.04.122.0052.2.006 00104 6.562,433.3.90.9122.03.04.122.0052.2.006 00105 37.387,794.4.90.5122.03.04.122.0052.2.006 00106 1.260.059,6121.874,734.4.90.52

AQUISICOES DE MOVEIS E EQUIPAMENTOS22.03.04.122.0052.2.007 00107 49.438,4049.438,404.4.90.52

IMPLATANÇAO DO CONSORCIO INTERMUNICIPAL22.03.04.122.0052.2.111 00108 2.224,733.3.90.3022.03.04.122.0052.2.111 00109 2.224,733.3.90.3922.03.04.122.0052.2.111 00110 13.719,169.269,703.3.90.41

MANUT. SERV. POSTAIS E CORRESPONDENCIAS22.03.04.122.0052.2.122 00111 3.707,883.3.90.3022.03.04.122.0052.2.122 00112 17.303,4413.595,563.3.90.39

MANUTENCAO DEPTO JURIDICOS DO MUNICIPIO22.03.04.122.0411.2.009 00113 2.187,483.1.90.05






CÓDIGO: 22

CÓDIGO: 03



22.03.04.122.0411.2.009 00114 10.937,363.1.90.1122.03.04.122.0411.2.009 00115 37.078,803.1.90.3422.03.04.122.0411.2.009 00116 6.179,803.3.90.3022.03.04.122.0411.2.009 00117 17.499,793.3.90.3622.03.04.122.0411.2.009 00118 197.479,23123.596,003.3.90.39

OBRIGAÇOES PATRONAIS INSS22.03.04.122.1304.2.093 00119 886.666,28886.666,283.1.90.13

MANUTENCAO DA JUNTA SERVICOS MILITAR JSM22.03.06.153.0102.2.011 00120 1.093,753.1.90.0322.03.06.153.0102.2.011 00121 1.093,753.1.90.0522.03.06.153.0102.2.011 00122 2.187,483.1.90.1122.03.06.153.0102.2.011 00123 1.093,753.1.90.9222.03.06.153.0102.2.011 00124 1.977,543.3.90.3022.03.06.153.0102.2.011 00125 1.093,753.3.90.3622.03.06.153.0102.2.011 00126 12.914,964.374,943.3.90.39

REFORMA DA CADEIA PUBLICA22.03.06.181.0102.1.001 00127 85.094,9785.094,974.4.90.51

MANUTENCAO DA SEGURANCA PUBLICA22.03.06.181.0102.2.012 00128 1.093,753.1.90.0522.03.06.181.0102.2.012 00129 1.415,243.1.90.1122.03.06.181.0102.2.012 00130 772,233.1.90.1622.03.06.181.0102.2.012 00131 1.093,753.1.90.9222.03.06.181.0102.2.012 00132 2.187,483.3.90.3022.03.06.181.0102.2.012 00133 2.187,483.3.90.3622.03.06.181.0102.2.012 00134 2.187,483.3.90.3922.03.06.181.0102.2.012 00135 13.124,892.187,484.4.90.52

MANUTENCAO DO CONVENIO COM DETRAN22.03.06.181.0102.2.013 00136 1.093,753.1.90.0322.03.06.181.0102.2.013 00137 1.093,753.1.90.0522.03.06.181.0102.2.013 00138 2.187,473.1.90.1122.03.06.181.0102.2.013 00139 1.093,753.1.90.9222.03.06.181.0102.2.013 00140 2.187,483.3.90.3022.03.06.181.0102.2.013 00141 1.093,753.3.90.3622.03.06.181.0102.2.013 00142 10.937,432.187,483.3.90.39

APOIO AO POLICIAMENTO MILITAR22.03.06.181.0102.2.123 00143 12.359,603.3.90.3022.03.06.181.0102.2.123 00144 9.887,683.3.90.3622.03.06.181.0102.2.123 00145 6.179,803.3.90.3922.03.06.181.0102.2.123 00146 32.134,963.707,884.4.90.52

APOIO A POLICIA CIVIL22.03.06.181.0103.2.124 00147 12.359,603.3.90.3022.03.06.181.0103.2.124 00148 3.707,883.3.90.3622.03.06.181.0103.2.124 00149 3.707,883.3.90.3922.03.06.181.0103.2.124 00150 23.483,243.707,884.4.90.52

MANUTENÇÃO DO PRESIDIO22.03.06.181.0103.2.125 00151 12.359,603.3.90.3022.03.06.181.0103.2.125 00152 3.707,883.3.90.36






CÓDIGO: 22

CÓDIGO: 03



22.03.06.181.0103.2.125 00153 271.911,203.3.90.3922.03.06.181.0103.2.125 00154 291.686,563.707,884.4.90.52

3.493.618,71





UNIDADE.......: SECRETARIA MUNICIPAL DE FINANÇAS

CÓDIGO: 22

CÓDIGO: 04



MANUTENCAO SECRETARIA FINANCAS PUBLICAS22.04.04.122.0052.2.008 00155 2.187,483.1.90.0322.04.04.122.0052.2.008 00156 2.187,483.1.90.0522.04.04.122.0052.2.008 00157 61.797,973.1.90.1122.04.04.122.0052.2.008 00158 2.187,483.1.90.9222.04.04.122.0052.2.008 00159 12.359,603.1.90.9422.04.04.122.0052.2.008 00160 2.187,483.3.90.1422.04.04.122.0052.2.008 00161 23.356,103.3.90.3022.04.04.122.0052.2.008 00162 1.988,613.3.90.3322.04.04.122.0052.2.008 00163 13.581,443.3.90.3622.04.04.122.0052.2.008 00164 308.990,003.3.90.3922.04.04.122.0052.2.008 00165 2.187,483.3.90.9122.04.04.122.0052.2.008 00166 2.187,484.4.20.4222.04.04.122.0052.2.008 00167 438.906,483.707,884.4.90.52

ENCARGOS COM PASEP22.04.04.122.0052.2.039 00168 125.688,32125.688,323.3.90.47

PARCELAMENTO DE DIVIDAS22.04.04.122.0052.2.114 00169 7.477,563.2.90.2222.04.04.122.0052.2.114 00170 14.955,123.3.90.4722.04.04.122.0052.2.114 00171 29.910,233.3.90.9322.04.04.122.0052.2.114 00172 460.209,71407.866,804.6.90.71

MANUTENCAO SERVICOS CONTABILIDADE22.04.04.123.0053.2.010 00173 1.359,563.1.90.0522.04.04.123.0053.2.010 00174 20.393,333.1.90.1122.04.04.123.0053.2.010 00175 158.460,913.1.90.3422.04.04.123.0053.2.010 00176 25.851,973.3.90.3022.04.04.123.0053.2.010 00177 44.494,563.3.90.3522.04.04.123.0053.2.010 00178 19.886,113.3.90.3622.04.04.123.0053.2.010 00179 23.596,003.3.90.3922.04.04.123.0053.2.010 00180 1.988,613.3.90.9222.04.04.123.0053.2.010 00181 301.996,895.965,844.4.90.52

1.326.801,40





UNIDADE.......: ENCARGOS ESPECIAIS

CÓDIGO: 22

CÓDIGO: 14



RESERVA CONTIGENCIAS22.14.99.999.9999.9.999 00182 437.494,57437.494,579.9.99.99

437.494,57





UNIDADE.......: DESPORTO E LAZER

CÓDIGO: 22

CÓDIGO: 17



CONSTRUCAO LAGO ARTIFICIAL22.17.27.451.2019.1.020 00183 149.551,16149.551,164.4.90.51

CONSTRUCAO DA PISTA DE COOPER22.17.27.811.2018.1.033 00184 37.387,7937.387,794.4.90.51

MANUTENÇAO DA SECRETARIA ESPORTE LAZER22.17.27.811.2018.3.009 00185 6.179,803.1.90.0522.17.27.811.2018.3.009 00186 79.341,573.1.90.1122.17.27.811.2018.3.009 00187 1.093,753.1.90.9222.17.27.811.2018.3.009 00188 6.179,803.1.90.9422.17.27.811.2018.3.009 00189 1.977,543.3.90.1422.17.27.811.2018.3.009 00190 32.812,103.3.90.3022.17.27.811.2018.3.009 00191 6.179,803.3.90.3122.17.27.811.2018.3.009 00192 37.078,803.3.90.3622.17.27.811.2018.3.009 00193 37.078,803.3.90.3922.17.27.811.2018.3.009 00194 219.953,0812.031,124.4.90.52

REFORMA, AMPL., CONSTR. QUADRA ESPORTE22.17.27.812.2018.1.006 00195 40.786,6840.786,684.4.90.51

REFORMA, AMPL., CONST. GINASIO22.17.27.812.2018.1.007 00196 32.812,1032.812,104.4.90.51

REFORMA, AMPL., CONST. DE ESTADIO22.17.27.812.2018.1.008 00197 89.730,7089.730,704.4.90.51

CONST., REFORMA, AMPLIACAO AREA DE LAZER22.17.27.812.2018.1.011 00198 54.686,8154.686,814.4.90.51

MANUTENÇÃO DO CLUBE SOCYTE22.17.27.812.2018.2.126 00199 988,773.1.90.0522.17.27.812.2018.2.126 00200 12.359,593.1.90.1122.17.27.812.2018.2.126 00201 988,773.1.90.9222.17.27.812.2018.2.126 00202 24.719,203.3.90.3022.17.27.812.2018.2.126 00203 12.359,603.3.90.3222.17.27.812.2018.2.126 00204 2.471,923.3.90.3622.17.27.812.2018.2.126 00205 9.887,683.3.90.3922.17.27.812.2018.2.126 00206 988,773.3.90.9222.17.27.812.2018.2.126 00207 68.472,183.707,884.4.90.52

REFORMA, AMPL. E CONSTRUÇÃO SOCYTE22.17.27.812.2018.2.127 00208 42.022,6442.022,644.4.90.51

735.403,14





UNIDADE.......: DEPARTAMENTO DE CULTURA

CÓDIGO: 22

CÓDIGO: 18



MANUTENCAO DO CENTRO CULTURAL22.18.13.392.0473.2.027 00209 2.187,483.1.90.0522.18.13.392.0473.2.027 00210 6.562,423.1.90.1122.18.13.392.0473.2.027 00211 4.374,943.3.90.1422.18.13.392.0473.2.027 00212 10.937,373.3.90.3022.18.13.392.0473.2.027 00213 6.562,433.3.90.3622.18.13.392.0473.2.027 00214 10.937,373.3.90.3922.18.13.392.0473.2.027 00215 48.977,777.415,764.4.90.52

APOIO E PROMOÇÃO A CULTURA22.18.13.392.0473.2.113 00216 617,983.1.90.0522.18.13.392.0473.2.113 00217 5.561,823.1.90.1122.18.13.392.0473.2.113 00218 1.495,513.3.90.1422.18.13.392.0473.2.113 00219 1.235,963.3.90.3022.18.13.392.0473.2.113 00220 1.235,963.3.90.3122.18.13.392.0473.2.113 00221 1.235,963.3.90.3622.18.13.392.0473.2.113 00222 1.235,963.3.90.3922.18.13.392.0473.2.113 00223 13.855,111.235,964.4.90.52

62.832,88





UNIDADE.......: SECRETARIA MUNICIPAL DE MEIO AMBIENTE

CÓDIGO: 22

CÓDIGO: 19



MANUTENÇÃO SECRETARIA DO MEIO AMBIENTE22.19.18.542.0104.2.128 00224 11.964,093.1.90.0422.19.18.542.0104.2.128 00225 988,773.1.90.0522.19.18.542.0104.2.128 00226 57.336,193.1.90.1122.19.18.542.0104.2.128 00227 4.943,843.1.90.9422.19.18.542.0104.2.128 00228 988,773.3.90.1422.19.18.542.0104.2.128 00229 44.865,353.3.90.3022.19.18.542.0104.2.128 00230 7.477,563.3.90.3122.19.18.542.0104.2.128 00231 22.432,673.3.90.3222.19.18.542.0104.2.128 00232 175.963,6324.966,393.3.90.36

CONSTRUÇÃO DE PARQUE ECOLOGICO22.19.18.542.0507.1.043 00233 89.730,694.4.90.5122.19.18.542.0507.1.043 00234 104.685,8114.955,124.4.90.61

CONSTRUÇÃO FEIRA COBERTA22.19.20.601.2024.1.016 00235 74.775,5874.775,584.4.90.51

MANUTENCAO DA SECREARIA DA AGRICULTURA22.19.20.606.0668.2.035 00236 1.359,563.1.90.0522.19.20.606.0668.2.035 00237 67.977,803.1.90.1122.19.20.606.0668.2.035 00238 752,653.1.90.9222.19.20.606.0668.2.035 00239 6.179,803.1.90.9422.19.20.606.0668.2.035 00240 752,653.3.90.1422.19.20.606.0668.2.035 00241 117.416,193.3.90.3022.19.20.606.0668.2.035 00242 21.874,733.3.90.3622.19.20.606.0668.2.035 00243 37.078,803.3.90.3922.19.20.606.0668.2.035 00244 264.329,5510.937,374.4.90.52

AQUISICOES DE MAQUINAS E EQUIPAMENTOS22.19.20.606.0668.2.036 00245 142.185,74142.185,744.4.90.52

CONVENIOS COM ORGAO - FEDERAL E ESTADUAL22.19.20.606.0668.2.115 00246 22.432,6722.432,673.3.90.41

MANUTENÇAO DA FESTA DA PECUARIA22.19.20.606.0668.2.116 00247 186.938,953.3.90.3022.19.20.606.0668.2.116 00248 11.964,093.3.90.3122.19.20.606.0668.2.116 00249 29.910,233.3.90.3622.19.20.606.0668.2.116 00250 452.979,64224.166,373.3.90.39

MANUTENÇAO DA LAVOURA COMUNITARIA22.19.20.606.0668.2.118 00251 49.438,403.3.90.3022.19.20.606.0668.2.118 00252 14.955,123.3.90.3622.19.20.606.0668.2.118 00253 89.112,7224.719,203.3.90.39

MANUTENCAO DO PARQUE AGROPECUARIO22.19.20.606.0669.2.037 00254 1.359,563.1.90.0522.19.20.606.0669.2.037 00255 2.187,473.1.90.1122.19.20.606.0669.2.037 00256 4.374,943.1.90.9222.19.20.606.0669.2.037 00257 12.359,603.3.90.3022.19.20.606.0669.2.037 00258 2.187,483.3.90.3622.19.20.606.0669.2.037 00259 17.499,783.3.90.3922.19.20.606.0669.2.037 00260 21.073,124.4.90.5122.19.20.606.0669.2.037 00261 67.604,386.562,434.4.90.52





UNIDADE.......: SECRETARIA MUNICIPAL DE MEIO AMBIENTE

CÓDIGO: 22

CÓDIGO: 19



AQUISIÇÃO DE VEÍCULO22.19.20.606.2025.2.120 00262 224.326,74224.326,744.4.90.52

1.618.396,46





UNIDADE.......: SECRETARIA DE TRANSPORTES E OBRAS

CÓDIGO: 22

CÓDIGO: 20



CONSTRUCAO DE MEIO FIOS22.20.15.451.0501.1.012 00263 54.686,8154.686,814.4.90.51

PAVIMENTACAO DE RUAS22.20.15.451.0501.1.014 00264 395.507,20395.507,204.4.90.51

CONSTRUÇÃO DE CALÇADAS22.20.15.451.2020.2.080 00265 149.551,16149.551,164.4.90.51

CONSTRUÇÃO E REFORMA PRAÇAS22.20.15.451.2020.2.096 00266 151.449,26151.449,264.4.90.51

MANUTENCAO SECRETARIA SERVICOS URBANOS22.20.15.452.0501.2.032 00267 2.991,023.1.90.0322.20.15.452.0501.2.032 00268 6.562,433.1.90.0522.20.15.452.0501.2.032 00269 482.024,413.1.90.1122.20.15.452.0501.2.032 00270 12.359,603.1.90.9422.20.15.452.0501.2.032 00271 1.093,753.3.90.1422.20.15.452.0501.2.032 00272 160.674,803.3.90.3022.20.15.452.0501.2.032 00273 69.196,123.3.90.3622.20.15.452.0501.2.032 00274 160.674,803.3.90.3922.20.15.452.0501.2.032 00275 920.296,1324.719,204.4.90.52

MANUTENCAO LIMPEZA PUBLICA22.20.15.452.0504.2.030 00276 2.187,483.1.90.0322.20.15.452.0504.2.030 00277 4.374,943.1.90.0522.20.15.452.0504.2.030 00278 325.134,943.1.90.1122.20.15.452.0504.2.030 00279 4.374,943.1.90.9222.20.15.452.0504.2.030 00280 12.359,603.1.90.9422.20.15.452.0504.2.030 00281 4.659,403.3.90.1422.20.15.452.0504.2.030 00282 21.874,733.3.90.3022.20.15.452.0504.2.030 00283 17.499,793.3.90.3622.20.15.452.0504.2.030 00284 49.438,403.3.90.3922.20.15.452.0504.2.030 00285 5.005,643.3.90.9222.20.15.452.0504.2.030 00286 822.072,80375.162,944.4.90.52

MANUTENCAO PRACAS PARQUES E JARDINS22.20.15.452.0507.2.033 00287 1.359,563.1.90.0522.20.15.452.0507.2.033 00288 10.937,363.1.90.1122.20.15.452.0507.2.033 00289 2.187,483.3.90.1422.20.15.452.0507.2.033 00290 49.438,403.3.90.3022.20.15.452.0507.2.033 00291 10.937,373.3.90.3622.20.15.452.0507.2.033 00292 133.901,283.3.90.3922.20.15.452.0507.2.033 00293 209.997,411.235,964.4.90.52

MANUTENCAO DO CEMITERIO22.20.15.452.2003.2.034 00294 988,773.1.90.0522.20.15.452.2003.2.034 00295 14.831,503.1.90.1122.20.15.452.2003.2.034 00296 1.093,753.3.90.1422.20.15.452.2003.2.034 00297 4.374,943.3.90.3022.20.15.452.2003.2.034 00298 27.045,383.3.90.3622.20.15.452.2003.2.034 00299 4.374,943.3.90.3922.20.15.452.2003.2.034 00300 988,773.3.90.9222.20.15.452.2003.2.034 00301 54.686,82988,774.4.90.52






CÓDIGO: 22

CÓDIGO: 20



CONSTRUCAO ATERRO SANITARIO22.20.15.541.0504.1.025 00302 224.326,744.4.90.5122.20.15.541.0504.1.025 00303 254.236,9729.910,234.4.90.61

AMPLIACAO REDE ENERGIA ELETRICA22.20.15.752.0506.1.015 00304 10.937,374.4.90.5122.20.15.752.0506.1.015 00305 21.874,7510.937,384.4.90.52

MANUTENCAO DA REDE ILUMINACAO PUBLICA22.20.15.752.0506.2.031 00306 2.187,483.1.90.0522.20.15.752.0506.2.031 00307 10.937,353.1.90.1122.20.15.752.0506.2.031 00308 1.235,963.1.90.9222.20.15.752.0506.2.031 00309 12.359,603.1.90.9422.20.15.752.0506.2.031 00310 123.596,003.3.90.3022.20.15.752.0506.2.031 00311 17.499,793.3.90.3622.20.15.752.0506.2.031 00312 250.643,083.3.90.3922.20.15.752.0506.2.031 00313 443.178,4624.719,204.4.90.52

CONSTRUÇÃO, AMPL. E REFORMA DO AEROPORTO22.20.26.781.0715.1.048 00314 123.596,00123.596,004.4.90.51

MANUTENCAO DO AEROPORTO PUBLICO22.20.26.781.0715.2.040 00315 2.187,463.1.90.1122.20.26.781.0715.2.040 00316 2.187,483.1.90.9222.20.26.781.0715.2.040 00317 2.187,483.3.90.1422.20.26.781.0715.2.040 00318 2.187,483.3.90.3022.20.26.781.0715.2.040 00319 12.359,603.3.90.3622.20.26.781.0715.2.040 00320 37.078,803.3.90.3922.20.26.781.0715.2.040 00321 95.267,1037.078,804.4.90.52

CONSTRUCÃO E REC. ESTRAD.PONT.MT.BURROS22.20.26.782.0710.1.019 00322 179.461,39179.461,394.4.90.51

CONSTRUÇÃO DE BUEIROS22.20.26.782.0710.1.044 00323 74.775,5874.775,584.4.90.51

AQUISICOES DE MAQUINAS E EQUIPAMENTOS22.20.26.782.0710.2.036 00324 314.057,44314.057,444.4.90.52

MANUTENCAO DE ESTRADAS VICINAIS22.20.26.782.0710.2.041 00325 1.359,563.1.90.0522.20.26.782.0710.2.041 00326 362.810,603.1.90.1122.20.26.782.0710.2.041 00327 9.887,683.1.90.9422.20.26.782.0710.2.041 00328 3.707,883.3.90.1422.20.26.782.0710.2.041 00329 635.588,013.3.90.3022.20.26.782.0710.2.041 00330 86.517,203.3.90.3622.20.26.782.0710.2.041 00331 285.421,183.3.90.3922.20.26.782.0710.2.041 00332 2.187,483.3.90.9222.20.26.782.0710.2.041 00333 1.394.957,157.477,564.4.90.52

AQUISICOES VEICULOS MATERIAL PERMANENTE22.20.26.782.0710.2.042 00334 84.292,4784.292,474.4.90.52

MANUTENÇÃO DO TERMINAL RODOVIARIO22.20.26.782.0710.2.117 00335 11.964,093.3.90.3022.20.26.782.0710.2.117 00336 5.982,053.3.90.3622.20.26.782.0710.2.117 00337 29.910,2311.964,093.3.90.39






CÓDIGO: 22

CÓDIGO: 20



5.773.855,13





UNIDADE.......: CONTROLE INTERNO

CÓDIGO: 22

CÓDIGO: 22



CONTROLE INTERNO22.22.04.122.0052.2.112 00338 14.955,123.1.90.0422.22.04.122.0052.2.112 00339 1.495,513.1.90.0522.22.04.122.0052.2.112 00340 60.908,113.1.90.1122.22.04.122.0052.2.112 00341 7.415,763.1.90.9422.22.04.122.0052.2.112 00342 7.477,563.3.90.1422.22.04.122.0052.2.112 00343 22.432,673.3.90.3022.22.04.122.0052.2.112 00344 11.964,093.3.90.3622.22.04.122.0052.2.112 00345 22.432,673.3.90.3922.22.04.122.0052.2.112 00346 165.593,9216.512,434.4.90.52

165.593,92




ÓRGÃO..........: FUNDO MUNICIPAL DE GESTAO DO FUNDEB

UNIDADE.......: SECRETARIA MUNICIPAL DE EDUCAÇÃO - FUNDEB

CÓDIGO: 33

CÓDIGO: 01



CONTRIBUICAO PATRONAL33.01.12.361.1314.2.047 00347 365.099,04365.099,043.1.90.13

MANUTEÇÃO DO FUNDEB 60%33.01.12.361.1314.2.101 00348 4.486,533.1.90.0433.01.12.361.1314.2.101 00349 747,763.1.90.0533.01.12.361.1314.2.101 00350 1.508.335,653.1.90.1133.01.12.361.1314.2.101 00351 747,763.1.90.9233.01.12.361.1314.2.101 00352 1.521.795,267.477,563.1.90.94

MANUTENÇÃO DO FUNDEB 40%33.01.12.361.1314.2.102 00353 988,773.1.90.0533.01.12.361.1314.2.102 00354 157.502,923.1.90.1133.01.12.361.1314.2.102 00355 51.354,143.1.90.9433.01.12.361.1314.2.102 00356 6.562,433.3.90.1433.01.12.361.1314.2.102 00357 151.519,893.3.90.3033.01.12.361.1314.2.102 00358 22.432,673.3.90.3233.01.12.361.1314.2.102 00359 88.525,663.3.90.3633.01.12.361.1314.2.102 00360 158.439,483.3.90.3933.01.12.361.1314.2.102 00361 2.187,483.3.90.9233.01.12.361.1314.2.102 00362 216.849,184.4.90.5133.01.12.361.1314.2.102 00363 1.093.412,68237.050,064.4.90.52

2.980.306,98




ÓRGÃO..........: FUNDO MUNICIPAL DE SAUDE

UNIDADE.......: SECRETARIA MUNICIPAL DE SAÚDE - F M S

CÓDIGO: 34

CÓDIGO: 01



ENCARGO COM O INSS34.01.09.271.0105.2.129 00364 296.630,40296.630,403.1.90.13

MANUTENCAO DA SECRETARIA DE SAUDE34.01.10.301.0210.2.049 00365 6.562,433.1.90.0334.01.10.301.0210.2.049 00366 6.562,433.1.90.0534.01.10.301.0210.2.049 00367 743.312,873.1.90.1134.01.10.301.0210.2.049 00368 7.415,763.1.90.9234.01.10.301.0210.2.049 00369 12.359,603.1.90.9434.01.10.301.0210.2.049 00370 29.663,043.3.90.1434.01.10.301.0210.2.049 00371 651.614,343.3.90.3034.01.10.301.0210.2.049 00372 1.056.163,293.3.90.3434.01.10.301.0210.2.049 00373 89.321,383.3.90.3634.01.10.301.0210.2.049 00374 1.310.117,603.3.90.3934.01.10.301.0210.2.049 00375 2.991,023.3.90.9234.01.10.301.0210.2.049 00376 3.984.877,2968.793,534.4.90.52

PROGRAMA DE SAUDE BUCAL34.01.10.301.0210.2.103 00377 2.991,023.1.90.0534.01.10.301.0210.2.103 00378 259.588,683.1.90.1134.01.10.301.0210.2.103 00379 7.415,763.1.90.9434.01.10.301.0210.2.103 00380 106.910,543.3.90.3034.01.10.301.0210.2.103 00381 12.977,583.3.90.3234.01.10.301.0210.2.103 00382 12.977,583.3.90.3634.01.10.301.0210.2.103 00383 40.786,683.3.90.3934.01.10.301.0210.2.103 00384 432,583.3.90.9234.01.10.301.0210.2.103 00385 444.822,00741,584.4.90.52

PROGRAMA SAUDE DA FAMILIA34.01.10.301.0210.2.104 00386 12.544,993.1.90.0434.01.10.301.0210.2.104 00387 1.359,563.1.90.0534.01.10.301.0210.2.104 00388 124.708,373.1.90.1134.01.10.301.0210.2.104 00389 9.887,683.1.90.9434.01.10.301.0210.2.104 00390 14.584,333.3.90.3034.01.10.301.0210.2.104 00391 12.977,583.3.90.3234.01.10.301.0210.2.104 00392 22.432,673.3.90.3634.01.10.301.0210.2.104 00393 239.281,8640.786,683.3.90.39

PROGRAMA DE COMBATE A DENGUE34.01.10.301.0210.2.105 00394 24.818,083.1.90.0434.01.10.301.0210.2.105 00395 1.359,563.1.90.0534.01.10.301.0210.2.105 00396 37.387,793.1.90.1134.01.10.301.0210.2.105 00397 2.991,023.3.90.1434.01.10.301.0210.2.105 00398 12.977,583.3.90.3034.01.10.301.0210.2.105 00399 22.432,673.3.90.3634.01.10.301.0210.2.105 00400 37.387,793.3.90.3934.01.10.301.0210.2.105 00401 186.938,9547.584,464.4.90.52

PROGRAMA DE ATENÇÃO BASICA34.01.10.301.0210.2.107 00402 12.100,053.1.90.0434.01.10.301.0210.2.107 00403 1.359,563.1.90.0534.01.10.301.0210.2.107 00404 29.910,233.1.90.1134.01.10.301.0210.2.107 00405 59.820,463.3.90.30




ÓRGÃO..........: FUNDO MUNICIPAL DE SAUDE

UNIDADE.......: SECRETARIA MUNICIPAL DE SAÚDE - F M S

CÓDIGO: 34

CÓDIGO: 01



34.01.10.301.0210.2.107 00406 14.955,123.3.90.3634.01.10.301.0210.2.107 00407 155.533,2137.387,793.3.90.39

PROGRAMA FARMACIA BASICA34.01.10.301.0210.2.108 00408 74.775,583.3.90.3034.01.10.301.0210.2.108 00409 134.596,0459.820,463.3.90.32

CENTRO SAUDE ESTRELA DO NORTE AQUIS MATE34.01.10.301.0210.2.132 00517 56.180,0056.180,004.4.90.52

CENTRO SAUDE ALEXANDRE BOAVENTURA/AQUISI34.01.10.301.0210.2.133 00516 56.180,0056.180,004.4.90.52

CONSTRUÇÃO DA ACADEMIA DA SAUDE34.01.10.301.2018.1.046 00410 44.865,3544.865,354.4.90.51

MANUTENCAO DO PROGRAMA AGENTE DE SAUDE34.01.10.302.0202.2.050 00411 2.187,483.1.90.0534.01.10.302.0202.2.050 00412 222.510,533.1.90.1134.01.10.302.0202.2.050 00413 1.093,753.1.90.9234.01.10.302.0202.2.050 00414 6.179,803.1.90.9434.01.10.302.0202.2.050 00415 1.782,823.3.90.1434.01.10.302.0202.2.050 00416 54.382,243.3.90.3034.01.10.302.0202.2.050 00417 49.735,043.3.90.3434.01.10.302.0202.2.050 00418 15.312,313.3.90.3634.01.10.302.0202.2.050 00419 7.996,493.3.90.3934.01.10.302.0202.2.050 00420 393.992,5632.812,104.4.90.52

Aquisição de Ambulancia34.01.10.302.0210.1.042 00421 129.259,77129.259,774.4.90.52

PROGRAMA MEDIA ALTA COMPLEXIDADE - MAC34.01.10.302.0210.2.092 00422 19.898,943.3.90.3034.01.10.302.0210.2.092 00423 9.887,683.3.90.3434.01.10.302.0210.2.092 00424 19.898,963.3.90.3634.01.10.302.0210.2.092 00425 29.910,243.3.90.3934.01.10.302.0210.2.092 00426 90.533,1810.937,364.4.90.52

CONSTRUCAO DE UNIDADE DE SAUDE34.01.10.302.0611.1.024 00427 139.329,25139.329,254.4.90.51

CONSTRUÇÃO E REF. DO HOSPITAL MUNICIPAL34.01.10.302.0611.1.049 00525 106.000,00106.000,004.4.90.51

SANEAMENTO BASICO34.01.10.512.5001.2.109 00428 17.946,143.1.90.0434.01.10.512.5001.2.109 00429 1.050,573.1.90.0534.01.10.512.5001.2.109 00430 12.977,573.1.90.1134.01.10.512.5001.2.109 00431 44.865,353.3.90.3034.01.10.512.5001.2.109 00432 14.955,123.3.90.3634.01.10.512.5001.2.109 00433 29.910,233.3.90.3934.01.10.512.5001.2.109 00434 59.820,464.4.90.5134.01.10.512.5001.2.109 00435 14.955,124.4.90.5234.01.10.512.5001.2.109 00436 226.390,7929.910,234.4.90.61

CONSTRUCAO SISTEMA ESGOTO SANITARIO34.01.17.512.5001.1.017 00437 1.495.511,601.495.511,604.4.90.51

8.180.922,25




ÓRGÃO..........: FUNDO MUN DE ASSISTENCIA SOCIAL

UNIDADE.......: CRAS - CENTO DE REFERÊNCIA DA ASSISTENCIA SOCIAL

CÓDIGO: 35

CÓDIGO: 16



CONSTRUCAO DE CASAS PESSOAS CARENTES35.16.08.244.0125.1.002 00438 249.636,394.4.90.5135.16.08.244.0125.1.002 00439 294.341,3644.704,974.4.90.61

CONSTRUÇÃO DO CENTRO DE CONVIVENCIA35.16.08.244.0125.1.045 00440 149.551,164.4.90.5135.16.08.244.0125.1.045 00441 171.983,8322.432,674.4.90.61

REF.E AMPLIAÇÃO DO PREDIO DA ASSISTENCIA35.16.08.244.0125.1.047 00442 37.387,7937.387,794.4.90.51

MANUTENCAO HORTAS COMUNITARIAS35.16.08.244.0125.2.014 00443 1.093,753.1.90.0535.16.08.244.0125.2.014 00444 2.187,483.1.90.1135.16.08.244.0125.2.014 00445 1.093,753.1.90.9235.16.08.244.0125.2.014 00446 10.937,373.3.90.3035.16.08.244.0125.2.014 00447 2.187,483.3.90.3635.16.08.244.0125.2.014 00448 19.687,312.187,483.3.90.39

MANUTENCAO FUNDO M.ASSISTENCIA SOCIAL35.16.08.244.0125.2.015 00449 3.738,783.1.90.0335.16.08.244.0125.2.015 00450 1.359,563.1.90.0535.16.08.244.0125.2.015 00451 246.758,533.1.90.1135.16.08.244.0125.2.015 00452 70.935,303.1.90.3435.16.08.244.0125.2.015 00453 2.966,303.1.90.9235.16.08.244.0125.2.015 00454 6.179,803.1.90.9435.16.08.244.0125.2.015 00455 6.562,433.3.90.1435.16.08.244.0125.2.015 00456 54.686,813.3.90.1835.16.08.244.0125.2.015 00457 168.327,193.3.90.3035.16.08.244.0125.2.015 00458 6.179,803.3.90.3135.16.08.244.0125.2.015 00459 138.392,253.3.90.3235.16.08.244.0125.2.015 00460 63.392,403.3.90.3435.16.08.244.0125.2.015 00461 194.045,723.3.90.3635.16.08.244.0125.2.015 00462 190.337,843.3.90.3935.16.08.244.0125.2.015 00463 10.937,373.3.90.4135.16.08.244.0125.2.015 00464 2.991,023.3.90.9235.16.08.244.0125.2.015 00465 1.205.178,8937.387,794.4.90.52

MANUTENCAO CONVENIO BANCO DO POVO35.16.08.244.0125.2.019 00466 2.187,463.1.90.1135.16.08.244.0125.2.019 00467 2.187,483.3.90.3635.16.08.244.0125.2.019 00468 2.187,483.3.90.3935.16.08.244.0125.2.019 00469 8.749,902.187,484.4.90.52

MANUTENÇA DO PROGRAMA - S C F V35.16.08.244.0125.2.099 00470 2.187,473.1.90.0535.16.08.244.0125.2.099 00471 47.527,833.1.90.1135.16.08.244.0125.2.099 00472 1.193,173.3.90.1435.16.08.244.0125.2.099 00473 59.088,203.3.90.3035.16.08.244.0125.2.099 00474 11.964,093.3.90.3235.16.08.244.0125.2.099 00475 19.886,113.3.90.3635.16.08.244.0125.2.099 00476 27.191,123.3.90.3935.16.08.244.0125.2.099 00477 541,353.3.90.92




ÓRGÃO..........: FUNDO MUN DE ASSISTENCIA SOCIAL

UNIDADE.......: CRAS - CENTO DE REFERÊNCIA DA ASSISTENCIA SOCIAL

CÓDIGO: 35

CÓDIGO: 16



35.16.08.244.0125.2.099 00478 175.820,946.241,604.4.90.52

MANUTENÇAO DO P A I F35.16.08.244.0125.2.110 00479 994,323.1.90.0535.16.08.244.0125.2.110 00480 56.735,853.1.90.1135.16.08.244.0125.2.110 00481 1.988,613.3.90.1435.16.08.244.0125.2.110 00482 41.166,773.3.90.3035.16.08.244.0125.2.110 00483 30.471,083.3.90.3635.16.08.244.0125.2.110 00484 15.908,913.3.90.3935.16.08.244.0125.2.110 00485 198,873.3.90.9235.16.08.244.0125.2.110 00486 151.242,773.778,364.4.90.52

Manutenção do Conselho Tutelar35.16.08.244.0125.3.014 00487 1.235,963.1.90.0535.16.08.244.0125.3.014 00488 91.461,043.1.90.1135.16.08.244.0125.3.014 00489 1.590,903.3.90.1435.16.08.244.0125.3.014 00490 27.623,713.3.90.3035.16.08.244.0125.3.014 00491 9.041,053.3.90.3635.16.08.244.0125.3.014 00492 14.473,093.3.90.3935.16.08.244.0125.3.014 00493 759,853.3.90.9235.16.08.244.0125.3.014 00494 151.615,175.429,574.4.90.52

CONTRUÇAO DO LARDO IDOSO35.16.08.244.0125.3.016 00518 44.944,0044.944,004.4.90.51

MANUTENÇAO DO LAR DO IDOSO35.16.08.244.0125.3.017 00519 1.123,603.1.90.0535.16.08.244.0125.3.017 00520 28.307,983.1.90.1135.16.08.244.0125.3.017 00521 11.236,003.3.90.3035.16.08.244.0125.3.017 00522 11.236,003.3.90.3635.16.08.244.0125.3.017 00523 11.236,003.3.90.3935.16.08.244.0125.3.017 00524 68.757,585.618,004.4.90.52

MANUTENÇÃO DA CASA DE APOIO35.16.08.244.0126.2.131 00495 741,583.1.90.0535.16.08.244.0126.2.131 00496 30.899,003.1.90.1135.16.08.244.0126.2.131 00497 7.415,763.1.90.3435.16.08.244.0126.2.131 00498 2.224,733.3.90.1435.16.08.244.0126.2.131 00499 74.157,603.3.90.3035.16.08.244.0126.2.131 00500 3.337,093.3.90.3235.16.08.244.0126.2.131 00501 7.415,763.3.90.3435.16.08.244.0126.2.131 00502 54.382,243.3.90.3635.16.08.244.0126.2.131 00503 49.438,403.3.90.3935.16.08.244.0126.2.131 00504 2.162,933.3.90.9235.16.08.244.0126.2.131 00505 244.534,6912.359,604.4.90.52

CONTRIBUICAO SOCIAL E PREVIDENCIA35.16.08.271.1312.2.021 00506 91.070,8491.070,843.1.90.13

2.665.315,07




ÓRGÃO..........: FUNDO MUN CRIANÇA E ADOLESCENTE

UNIDADE.......: FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E ADOLESCENTE - FMDCA

CÓDIGO: 36

CÓDIGO: 15



MANUT.FUNDO M.DA INF.E ADOLESCENTE36.15.08.244.0125.2.018 00507 679,783.1.90.0536.15.08.244.0125.2.018 00508 12.916,123.1.90.1136.15.08.244.0125.2.018 00509 5.982,053.1.90.1336.15.08.244.0125.2.018 00510 4.486,533.3.90.1436.15.08.244.0125.2.018 00511 17.499,793.3.90.3036.15.08.244.0125.2.018 00512 5.982,053.3.90.3236.15.08.244.0125.2.018 00513 8.973,073.3.90.3636.15.08.244.0125.2.018 00514 8.278,823.3.90.3936.15.08.244.0125.2.018 00515 76.762,3011.964,094.4.90.52

76.762,30

34.257.622,57

WAGNEY SILVESTRE COSTA

CPF: 470.596.561-20

Prefeito Municipal

FLAVIA RODRIGUES DA CUNHA

CPF: 711.126.261-15

Contador

quadro de detalhamento da despesa

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