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Prefeitura Municipal de Quatá - Orçamentos anuais



 Estado de Sao Paulo                       Orçamentos Anuais (Art. 2º, Inciso X) - Despesa Fixada por Grupo de Despesas
 Prefeitura Municipal de Quata             Exercício de 2001                    

 Unidade Gestora : PREFEITURA MUNICIPAL DE QUATA                                                                                    
                                                                                                                                    
 Código          Descrição                                                    Valor Fixado                                          
 3000.00.00.00   Despesas Correntes                                           6.534.595,34                                          
 3100.00.00.00    Despesas de Custeio                                         5.124.238,99                                          
 3110.00.00.00     Pessoal                                                    3.344.064,36                                          
 3111.00.00.00      Pessoal Civil                                             3.316.664,36                                          
 3113.00.00.00      Obrigacoes Patronais                                         27.400,00                                          
 3120.00.00.00     Material de Consumo                                          792.136,40                                          
 3130.00.00.00     Servicos de Terceiros e Encargos                             963.038,23                                          
 3131.00.00.00      Remuneracao de Servicos Pessoais                             61.889,11                                          
 3132.00.00.00      Outros Servicos e Encargos                                  901.149,12                                          
 3190.00.00.00     Diversas Despesas de Custeio                                  25.000,00                                          
 3191.00.00.00      Sentencas Judiciarias/Precatorias Judic.                     15.000,00                                          
 3192.00.00.00      Despesas de Exercicios Anteriores                            10.000,00                                          
 3200.00.00.00    Transferencias Correntes                                    1.410.356,35                                          
 3220.00.00.00     Transferencias Intergovernamentais                           753.540,97                                          
 3222.00.00.00      Transf. a Estados e ao Distrito Federal                     753.540,97                                          
 3230.00.00.00     Transferencias a Instituicoes Privadas                        55.000,00                                          
 3231.00.00.00      Subvencoes Sociais                                           55.000,00                                          
 3250.00.00.00     Transferencias a Pessoas                                     407.815,38                                          
 3251.00.00.00      Inativos                                                    232.531,28                                          
 3252.00.00.00      Pensionistas                                                107.284,24                                          
 3253.00.00.00      Salario-Familia                                              57.999,86                                          
 3255.00.00.00      Assistencia Medico-Hospitalar                                10.000,00                                          
 3260.00.00.00     Encargos da Divida Interna                                     3.000,00                                          
 3261.00.00.00      Juros de Divida Contratada                                    1.000,00                                          
 3262.00.00.00      Outros Encargos de Divida Contratada                          1.000,00                                          
 3267.00.00.00      Correc.Monet.s/Oper.Cred.Antec. Receita                       1.000,00                                          
 3280.00.00.00     Contrib.Empregador(PASEP/INSS/FGTS/IPMQ)                     191.000,00                                          
 3280.01.00.00       CONTRIBUICAO P/IPMQ - EMPREGADOR                            61.000,00                                          
 3280.02.00.00       CONTRIBUICAO PARA INSS - EMPREGADOR                        100.000,00                                          
 3280.03.00.00       CONTRIBUICAO PARA FGTS - EMPREGADOR                         20.000,00                                          
 3280.04.00.00       Contr. p/formação PASEP                                     10.000,00                                          
                                                                                                                                    
 4000.00.00.00   Despesas de Capital                                            435.000,00                                          
 4100.00.00.00    Investimentos                                                 160.000,00                                          
 4110.00.00.00     Obras e Instalacoes                                           55.000,00                                          
 4120.00.00.00     Equipamentos e Material Permanente                            76.000,00                                          
 4190.00.00.00     Diversos Investimentos                                        29.000,00                                          
 4191.00.00.00      Sentencas Judiciarias / Precatorios                          19.000,00                                          
 4192.00.00.00      Despesas de Exercicios Anteriores                            10.000,00                                          
 4200.00.00.00    Inversoes Financeiras                                          30.000,00                                          
 4210.00.00.00     Aquisicao de Imoveis                                          10.000,00                                          
 4230.00.00.00     Aquisicao de Bens para Revenda                                20.000,00                                          
 4300.00.00.00    Transferencias de Capital                                     245.000,00                                          
 4310.00.00.00     Transferencias Intragovernamentais                                 0,00                                          
 4311.00.00.00      Auxilios p/ Despesas de Capital                                   0,00                                          
 4311.01.00.00       Auxilios p/ Investimentos                                        0,00                                          
 4350.00.00.00     Amortizacao da Divida Interna                                245.000,00                                          
 4351.00.00.00      Amortizacao de Divida Contratada                              1.000,00                                          
 4351.00.00.00      Amortizacao de Divida Contratada                            244.000,00                                          
 4351.01.00.00       FGTS                                                        54.000,00                                          
 4351.02.00.00       INSS                                                       180.000,00                                          
 4351.03.00.00       PASEP                                                       10.000,00                                          
                                                                                                                                    
                                       Total .....................            6.969.595,34                                          






CPcetil - Contabilidade Pública - Emissão: 26/02/2002 às 12:54 h