| 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 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 4 | Administracao | 122 | Administracao Geral | 10 | Administracao Governamental | 2205 | Pagto de Despesas de Exercicios Anteriores | 3.3.90.92 | 400 | Administracao Indireta | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3802.52 | 3802.52 | 3802.52 | 3802.52 | 3802.52 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.1.90.11 | 40 | ASPS | 215850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200952.45 | 200952.45 | 200952.45 | 200952.45 | 200952.45 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.1.90.13 | 40 | ASPS | 24100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19077.17 | 19077.17 | 19077.17 | 19077.17 | 19077.17 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.1.90.47 | 400 | Administracao Indireta | 1200.00 | 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 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.1.90.94 | 400 | Administracao Indireta | 2300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 971.39 | 971.39 | 971.39 | 971.39 | 971.39 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.14 | 400 | Administracao Indireta | 1200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 212.70 | 212.70 | 212.70 | 212.70 | 212.70 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.30 | 40 | ASPS | 15000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6269.77 | 6269.77 | 6269.77 | 6269.77 | 6269.77 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.30 | 400 | Administracao Indireta | 43530.00 | 0.00 | 10500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53085.70 | 53085.70 | 53085.70 | 53085.70 | 53085.70 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.33 | 400 | Administracao Indireta | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 | 131.00 | 131.00 | 131.00 | 131.00 | 131.00 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.36 | 40 | ASPS | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107.00 | 107.00 | 107.00 | 107.00 | 107.00 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.36 | 400 | Administracao Indireta | 1100.00 | 0.00 | 1650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2748.21 | 2748.21 | 2748.21 | 2748.21 | 2748.21 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.39 | 40 | ASPS | 12000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8059.31 | 8059.31 | 8059.31 | 8059.31 | 8059.31 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 3.3.90.39 | 400 | Administracao Indireta | 23000.00 | 0.00 | 5000.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 0.00 | 26693.84 | 26693.84 | 26693.84 | 26693.84 | 26693.84 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 34 | Assistencia Medica e Odontologica | 2201 | Manutencao das Atividades do Hospital Munic Sao Jose | 4.6.90.71 | 400 | Administracao Indireta | 16000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 2 | Setor de Convenios do Hospital Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 107 | Assist Medica e Odontologica a Populacao | 2059 | Aplicacao dos Recursos do Programa Parceria Resolve | 3.3.90.30 | 5051 | Programa Parceria Resolve (Hospital) | 6995.00 | 0.00 | 21000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18012.21 | 18012.21 | 18012.21 | 18012.21 | 18012.21 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 2 | Setor de Convenios do Hospital Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 107 | Assist Medica e Odontologica a Populacao | 2059 | Aplicacao dos Recursos do Programa Parceria Resolve | 3.3.90.36 | 5051 | Programa Parceria Resolve (Hospital) | 2000.00 | 0.00 | 11500.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 11120.00 | 11120.00 | 11120.00 | 11120.00 | 11120.00 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 2 | Setor de Convenios do Hospital Sao Jose | ATE | 10 | Saude | 302 | Assistencia Hospitalar e Ambulatorial | 107 | Assist Medica e Odontologica a Populacao | 2059 | Aplicacao dos Recursos do Programa Parceria Resolve | 3.3.90.39 | 5051 | Programa Parceria Resolve (Hospital) | 8000.00 | 0.00 | 20782.63 | 0.00 | 0.00 | 15500.00 | 0.00 | 0.00 | 9534.88 | 9534.88 | 9534.88 | 9534.88 | 9534.88 | 0.00 |
| 2005 | 6 | 98 | IBIRAIARAS | 49802 | HOSPITAL MUNICIPAL SÃO JOSÉ, DE IBIRAIARAS | 11 | Hospital Municipal Sao Jose | 1 | Hospital Municipal Sao Jose | ATE | 99 | Reserva de Contingencia | 999 | Reserva de Contingencia | 9999 | RESERVA DE CONTINGENCIA | 9996 | Transferencias Patronais RPPS - Adm Indireta | 7.7.99.99 | 40 | ASPS | 20050.00 | 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 |