ANO | BIMESTRE | COD_MUNICIPIO | NOME_MUNICIPIO | CD_ORGAO | NOME_ORGAO | CD_ORGAO_ORCAMENTARIO | NOME_ORGAO_ORCAMENTARIO | CD_UNIDADE_ORCAMENTARIA | NOME_UNIDADE | TP_UNIDADE | CD_FUNCAO | DS_FUNCAO | CD_SUBFUNCAO | DS_SUBFUNCAO | CD_PROGRAMA | DS_PROGRAMA | CD_PROJETO | NM_PROJETO | CD_ELEMENTO | CD_RECURSO | NM_RECURSO | VL_DOTACAO_INICIAL | VL_ATUALIZACAO_MONETARIA | VL_CREDITOS_SUPLEMENTARES | VL_CREDITOS_ESPECIAIS | VL_CREDITOS_EXTRAORDINARIOS | VL_REDUCAO_DOTACAO | VL_SUPLEMENTACAO_RECURSO | VL_REDUCAO_RECURSO | VL_EMPENHADO | VL_LIQUIDADO | VL_PAGO | VL_LIMITADO | VL_RECOMPOSICAO | VL_PREVISAO_EXECUCAO |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.1.90.03 | 5003 | IPASEM-ADMINISTRACAO | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.1.90.05 | 5003 | IPASEM-ADMINISTRACAO | 5100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.61 | 47.61 | 47.61 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.1.90.11 | 5003 | IPASEM-ADMINISTRACAO | 340000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23000.00 | 0.00 | 0.00 | 221663.70 | 221663.70 | 221663.70 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.1.90.16 | 5003 | IPASEM-ADMINISTRACAO | 9000.00 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8109.30 | 8109.30 | 8109.30 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.14 | 5003 | IPASEM-ADMINISTRACAO | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1777.68 | 1777.68 | 1777.68 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.30 | 5003 | IPASEM-ADMINISTRACAO | 11000.00 | 0.00 | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17620.84 | 17620.84 | 17620.84 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.33 | 5003 | IPASEM-ADMINISTRACAO | 0.00 | 0.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2478.75 | 2478.75 | 2478.75 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.35 | 5003 | IPASEM-ADMINISTRACAO | 70000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64334.27 | 64334.27 | 64334.27 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.36 | 5003 | IPASEM-ADMINISTRACAO | 5000.00 | 0.00 | 61000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62676.20 | 62676.20 | 62676.20 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.39 | 5003 | IPASEM-ADMINISTRACAO | 152200.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130254.60 | 130254.60 | 129793.22 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.49 | 5003 | IPASEM-ADMINISTRACAO | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 3665.00 | 3665.00 | 3665.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 3.3.90.92 | 5003 | IPASEM-ADMINISTRACAO | 1500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 4.4.90.51 | 5003 | IPASEM-ADMINISTRACAO | 12500.00 | 0.00 | 26000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38457.90 | 38457.90 | 34673.61 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 4 | Administracao | 122 | Administracao Geral | 4 | Supervisao e Coordenacao Administrativa | 2146 | MANUTENCAO DOS SERVICOS | 4.4.90.52 | 5003 | IPASEM-ADMINISTRACAO | 51500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29000.00 | 0.00 | 0.00 | 1598.00 | 1598.00 | 1598.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 1 | DIRETORIA DE ADMINISTRACAO | ATR | 9 | Previdencia Social | 271 | Previdencia Basica | 31 | Previd Social a Servid.do Munic p/Regime | 2147 | MANUTENCAO DAS OBRIGACOES PATRONAIS | 3.1.90.13 | 5003 | IPASEM-ADMINISTRACAO | 97000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62300.76 | 62300.76 | 29329.13 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.40.41 | 5001 | IPASEM-PREVIDENCIA | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.01 | 5001 | IPASEM-PREVIDENCIA | 1800000.00 | 0.00 | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1814444.28 | 1814444.28 | 1814444.28 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.03 | 5001 | IPASEM-PREVIDENCIA | 360000.00 | 0.00 | 40000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 398499.01 | 398499.01 | 398499.01 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.05 | 5001 | IPASEM-PREVIDENCIA | 814000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 659917.21 | 659917.21 | 606865.64 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.09 | 5001 | IPASEM-PREVIDENCIA | 12000.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13669.66 | 13669.66 | 12471.74 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.36 | 5001 | IPASEM-PREVIDENCIA | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.39 | 5001 | IPASEM-PREVIDENCIA | 30000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 3.3.90.92 | 5001 | IPASEM-PREVIDENCIA | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2895.75 | 2895.75 | 2895.75 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 9 | Previdencia Social | 272 | Previdencia do Regime Estatutario | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2148 | MANUTENCAO DOS SERVICOS DE PREVIDENCIA | 4.5.90.63 | 5001 | IPASEM-PREVIDENCIA | 100000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2150 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.08 | 5002 | IPASEM-ASSISTENCIA | 1800000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1799990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2150 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.30 | 5002 | IPASEM-ASSISTENCIA | 20000.00 | 0.00 | 35000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23878.75 | 23878.75 | 23878.75 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2150 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.36 | 5002 | IPASEM-ASSISTENCIA | 5000.00 | 0.00 | 335000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 182326.27 | 182326.27 | 182326.27 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2150 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.39 | 5002 | IPASEM-ASSISTENCIA | 96000.00 | 0.00 | 1664990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1733409.26 | 1733409.26 | 1533797.82 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2150 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 3.3.90.92 | 5002 | IPASEM-ASSISTENCIA | 180000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177072.91 | 177072.91 | 176680.91 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 32 | Prev.Soc.Serv.Ativos,Inat.Pens.Vinc.R | 2150 | MANUTENCAO DOS SERVICOS DE ASSISTENCIA | 4.4.90.52 | 5002 | IPASEM-ASSISTENCIA | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 2 | DIRETORIA DE PREVIDENCIA | ATR | 99 | Reserva de Contingencia | 999 | Reserva de Contingencia | 9999 | Reserva de Contingencia | 2149 | RESERVA DE CONTINGENCIA | 7.7.99.99 | 5001 | IPASEM-PREVIDENCIA | 827050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
2005 | 6 | 39 | CAMPO BOM | 43902 | INST. PREV. ASSIST. SERV. MUNIC. CAMPO BOM | 11 | IPASEM | 3 | DIRETORIA DE ASSISTENCIA | ATR | 99 | Reserva de Contingencia | 999 | Reserva de Contingencia | 9999 | Reserva de Contingencia | 2151 | RESERVA DE CONTINGENCIA | 9.9.99.99 | 5002 | IPASEM-ASSISTENCIA | 296050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 235000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |