**  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