**  001  000  *  CONS.INTERM.SAUDE DA GRANDE SARANDI                                     DATA EMISSAO: 31/07/2023  PAGINA       1 **                                                               
****  TCHE  ***  ST7  LDF2  *****************  DESPESA FUNCAO/SUBFUNCAO - AP. 2015       HORA EMISSAO:   08:05:06  *********tche****                                                               
                                                                      MUNICIPIO DE SARANDI                                                CONSOLIDADO GERAL                                        
RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA         DEMOSTRATIVO DA EXECUCAO DAS DESPESAS POR FUNCAO/SUBFUNCAO                ORCAMENTOS FISCAL E DA SEGURIDADE SOCIAL                             
                                                      JANEIRO     A JUNHO    /2023 - BIMESTRE MAIO     -JUNHO                                                                                      
RREO - Anexo 2 (LRF, Art. 52, inciso II, al?¡nea ?c?)                                                                             Em Reais                                                         
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------  
                                   |     DOTACAO   |    DOTACAO    |          DESPESAS EMPENHADAS         |               |         DESPESAS LIQUIDADAS          |               | INSCRITAS EM    
        FUNCAO/SUBFUNCAO           |     INICIAL   |  ATUALIZADA   |--------------------------------------|     SALDO     |---------------|----------------------|     SALDO     |RESTOS A PAGAR   
                                   |               |               |  NO BIMESTRE  |ATE O BIMESTRE |% b / |               |  NO BIMESTRE  | ATE O BIMESTRE|% d / |               |NAO PROCESSADOS  
                                   |               |      (a)      |               |      (b)      |III b |   (c)=(a-b)   |               |      (d)      |tot. d|   e=(a-d)     |       (f)       
-----------------------------------|---------------|---------------|---------------|---------------|----------------------|---------------|---------------|------|---------------|---------------  
DESPESAS(EXCETO INTRA-ORCAMENT.)(I)|   5.000.000,00|   5.000.000,00|   1.292.792,51|   4.458.882,91|100,00|     541.117,09|     644.826,83|   1.614.842,23|100,00|   3.385.157,77|   2.844.040,68  
 SAUDE                             |   5.000.000,00|   5.000.000,00|   1.292.792,51|   4.458.882,91|100,00|     541.117,09|     644.826,83|   1.614.842,23|100,00|   3.385.157,77|   2.844.040,68  
  ASSISTENCIA HOSPITALAR E AMBULATO|   5.000.000,00|   5.000.000,00|   1.292.792,51|   4.458.882,91|100,00|     541.117,09|     644.826,83|   1.614.842,23|100,00|   3.385.157,77|   2.844.040,68  
TOTAL (III) = (I + II)             |   5.000.000,00|   5.000.000,00|   1.292.792,51|   4.458.882,91|100,00|     541.117,09|     644.826,83|   1.614.842,23|100,00|   3.385.157,77|   2.844.040,68  
-----------------------------------|---------------|---------------|---------------|---------------|----------------------|---------------|---------------|------|---------------|---------------  
___________________________________________ ___________________________________________                                                                                                            
ROTINEI A. FERREIRA VIEIRA                  NILTON DEBASTIANI                                                                                                                                      
CONTADOR                                    PRESIDENTE                                                                                                                                             
CRC/RS 060.752                              326.669.260-87