Portal da Transparência
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Portal da Transparência | Município de Mato Castelhano
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09/11/2024 00:24
CódigoFunçãoEmpenhadoLiquidadoPagoPago em Restos
-Total Geral:R$ 27.747.911,68R$ 26.662.838,27R$ 25.384.025,33R$ 1.061.529,42
1LEGISLATIVAR$ 626.123,66R$ 626.123,66R$ 618.596,22R$ 0,00
4ADMINISTRAÇÄOR$ 3.158.446,87R$ 3.088.219,60R$ 3.028.281,22R$ 125.535,68
8ASSISTENCIA SOCIALR$ 1.065.305,80R$ 976.481,63R$ 934.126,24R$ 53.242,33
10SAUDER$ 6.414.006,60R$ 6.255.364,35R$ 5.876.798,00R$ 206.734,47
12EDUCAÇÄOR$ 7.241.375,35R$ 7.015.973,67R$ 6.667.351,53R$ 219.857,50
13CULTURAR$ 30.000,00R$ 30.000,00R$ 10.000,00R$ 0,00
15URBANISMOR$ 1.928,56R$ 1.928,56R$ 1.928,56R$ 0,00
16HABITAÇÄOR$ 641.186,68R$ 289.782,87R$ 285.782,87R$ 13.381,80
17SANEAMENTOR$ 744.530,86R$ 710.641,08R$ 624.321,91R$ 57.841,69
18GESTÄO AMBIENTALR$ 420.527,95R$ 324.456,52R$ 307.002,44R$ 18.379,99
20AGRICULTURAR$ 1.289.667,61R$ 1.271.329,00R$ 1.218.610,38R$ 102.161,95
22INDUSTRIAR$ 0,00R$ 0,00R$ 0,00R$ 0,00
25ENERGIAR$ 461.322,06R$ 461.322,06R$ 459.560,01R$ 22.381,83
26TRANSPORTER$ 5.073.701,68R$ 5.031.427,27R$ 4.783.271,55R$ 226.273,25
27DESPORTO E LAZERR$ 103.991,85R$ 103.991,85R$ 103.991,85R$ 15.738,93
28ENCARGOS ESPECIAISR$ 475.796,15R$ 475.796,15R$ 464.402,55R$ 0,00
99RESERVA DE CONTINGÊNCIA E DO RPPSR$ 0,00R$ 0,00R$ 0,00R$ 0,00