GOVERNO MUNICIPAL DE BEBERIBE

DESPESAS LIQUIDADAS A PAGAR DE 01/05/08 A 04/11/08

FOPAG(Comiss./ Contribuição Contribuição
UNIDADE ORÇAMENTÁRIA FOPAG EFETIVO
Contratado) INSS RPPS
FUNDO GERAL
Gabinete do Prefeito 41,953.73 8,810.28 2,649.85 291.48
Procuradoria 14,000.00 2,940.00 16,756.40 1,843.20
Ouvidoria 0.00 0.00 0.00 0.00
Secretaria Governo 10,887.50 2,286.38 0.00 0.00
Secretaria de Administração 53,979.90 11,335.78 81,563.15 8,971.95
Secretaria de Finanças* 25,998.03 5,459.59 16,973.65 1,867.10
Sec.Infra-Estrutura 26,522.80 5,569.79 62,110.93 6,832.20
Sec.Turismo,Cultura,Ambiente 30,006.78 6,301.42 22,241.53 2,446.57
Desenvolvimento Rural 20,247.50 4,251.98 14,054.65 1,546.01
Desenv.Econômico e Pesca 1,037.50 217.88 0.00 0.00
TOTAL 224,633.74 47,173.09 216,350.16 23,798.52
* Incluído Repasse do Duodécimo (231.058,78)

FUNDO MUNICIPAL SAÚDE

Atividades Administrativas 41,943.00 8,808.03 59,477.98 6,542.58
Atenção Básica 207,374.48 43,548.64 280,479.90 30,852.79
Atenção Secundária 136,352.35 28,633.99 167,862.60 18,464.89
Vigilância em Saúde 6,350.80 1,333.67 75,606.75 8,316.74
Assistência Farmacêutica 0.00 0.00 0.00 0.00
TOTAL 392,020.63 82,324.33 583,427.23 64,177.00

FMAS
Atividades Administrativas 72,921.75 15,313.57 31,267.80 3,439.46
CREAS 0.00 0.00 0.00 0.00
Conselho Tutelar 0.00 0.00 0.00 0.00
Agente Jovem 0.00 0.00 0.00 0.00
Projovem 0.00 0.00 0.00 0.00
Cuidar e Educar 0.00 0.00 0.00 0.00
PETI 0.00 0.00 0.00 0.00
Polos de Atendimento 0.00 0.00 0.00 0.00
ASEF 0.00 0.00 0.00 0.00
CRAS 0.00 0.00 0.00 0.00
TOTAL 72,921.75 15,313.57 31,267.80 3,439.46

FME
Atividades Administrativas 211,905.63 44,500.18 8,965.60 986.22
Merenda Ensino Funfamental 369,805.63 77,659.18 0.00 0.00
Merenda Creches 0.00 0.00 0.00 0.00
Manuten. Ensino Fundamental 0.00 0.00 707,261.25 77,798.74
Transporte Escolar 0.00 0.00 0.00 0.00
Manuten. Educação Infantil 115,330.68 24,219.44 100,712.03 11,078.32
Manuten. Educação EJA 13,403.35 2,814.70 0.00 0.00
Manuten.Salas Apoio Pedagóg. 0.00 0.00 0.00 0.00
Manuten.Atividades Esportivas 0.00 0.00 0.00 0.00
TOTAL 710,445.29 149,193.51 816,938.88 89,863.28
0.00
TOTAL GERAL 1,400,021.41 294,004.50 1,647,984.07 181,278.25
OUTRAS DESPESAS TOTAL

3,074.97 56,780.32
885.42 36,425.02
174.05 174.05
350.00 13,523.88
12,431.08 168,281.86
241,101.64 291,400.01
32,638.97 133,674.69
7,391.15 68,387.45
2,871.21 42,971.35
112.20 1,367.58
301,030.69 812,986.19

26,024.55 142,796.14
9,528.04 571,783.85
225.05 351,538.88
225.05 91,833.01
609.60 609.60
36,612.29 1,158,561.48

9,178.80 132,121.38
1,250.00 1,250.00
38.00 38.00
1,000.00 1,000.00
4,114.25 4,114.25
207.00 207.00
976.92 976.92
44.50 44.50
100.00 100.00
7,930.00 7,930.00
24,839.47 147,782.05

9,496.18 275,853.81
24,908.50 472,373.31
9,770.56 9,770.56
18,466.35 803,526.34
748.28 748.28
3,720.10 255,060.58
1,452.53 17,670.58
64.00 64.00
419.67 419.67
69,046.17 1,835,487.13

431,528.62 3,954,816.84
A C MECAN. ELETR. FUNIL. PINT.

0.00 0.00 0.000 0.000 0.000 0.00

0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00